{
  "fields": [{"id":"_id","type":"int"},{"id":"JOURNAL_ID","type":"text"},{"id":"JOURNAL_DATE","type":"timestamp"},{"id":"FISCAL_YEAR","type":"numeric"},{"id":"FISCAL_QUARTER","type":"numeric"},{"id":"ACCOUNT","type":"numeric"},{"id":"ACCOUNT_NAME","type":"text"},{"id":"BUSINESS_UNIT_GL","type":"numeric"},{"id":"AGENCY_NAME_GL","type":"text"},{"id":"MAJOR_EXPENSE_CATEGORY","type":"text"},{"id":"EXPEND_SUB_CAT_DESC","type":"text"},{"id":"FEDERAL_AGENCY","type":"text"},{"id":"FEDERAL_DEPARTMENT","type":"text"},{"id":"PROGRAM_TITLE","type":"text"},{"id":"VENDOR_ID","type":"text"},{"id":"ALT_NAME","type":"text"},{"id":"AMOUNT","type":"numeric"},{"id":"LAST_UPDATED","type":"timestamp"}],
  "records": [
    [1,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",1485.97,"2026-08-03T09:41:21"],
    [2,"EXV7457849","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",144.48,"2026-08-03T09:41:21"],
    [3,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-08-03T09:41:21"],
    [4,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART   ",136.29,"2026-08-03T09:41:21"],
    [5,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",319.09,"2026-08-03T09:41:21"],
    [6,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [7,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",627.11,"2026-08-03T09:41:21"],
    [8,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [9,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [10,"HCM7482901","2025-08-27T00:00:00",2026,1,510101,"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",17964.18,"2026-08-03T09:41:21"],
    [11,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"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 ",148.89,"2026-08-03T09:41:21"],
    [12,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON  ",488.38,"2026-08-03T09:41:21"],
    [13,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-08-03T09:41:21"],
    [14,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"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","0000437812","RANGE READINESS LLC ",781.25,"2026-08-03T09:41:21"],
    [15,"0007494310","2025-09-10T00:00:00",2026,1,517003,"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",120.2,"2026-08-03T09:41:21"],
    [16,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",168.03,"2026-08-03T09:41:21"],
    [17,"APV7493495","2025-09-09T00:00:00",2026,1,573100,"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 ",14730.7,"2026-08-03T09:41:21"],
    [18,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",154.41,"2026-08-03T09:41:21"],
    [19,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",14791.37,"2026-08-03T09:41:21"],
    [20,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",31749.46,"2026-08-03T09:41:21"],
    [21,"0007489600","2025-09-03T00:00:00",2026,1,659266,"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",357.71,"2026-08-03T09:41:21"],
    [22,"0007484794","2025-08-26T00:00:00",2026,1,519722,"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",159.67,"2026-08-03T09:41:21"],
    [23,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",9925.09,"2026-08-03T09:41:21"],
    [24,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [25,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",21436.7,"2026-08-03T09:41:21"],
    [26,"0007471910","2025-08-06T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [27,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6624.21,"2026-08-03T09:41:21"],
    [28,"APV7442937","2025-07-02T00:00:00",2026,1,532020,"Main - Fac Inspection",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000435255","TRANS-CONSOLIDATED DISTRIBUTORS INC ",434.56,"2026-08-03T09:41:21"],
    [29,"APV7503301","2025-09-23T00:00:00",2026,1,570010,"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 ",6888.67,"2026-08-03T09:41:21"],
    [30,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",890.67,"2026-08-03T09:41:21"],
    [31,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1005.95,"2026-08-03T09:41:21"],
    [32,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.18,"2026-08-03T09:41:21"],
    [33,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",71.23,"2026-08-03T09:41:21"],
    [34,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",482.85,"2026-08-03T09:41:21"],
    [35,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-08-03T09:41:21"],
    [36,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",1095.18,"2026-08-03T09:41:21"],
    [37,"0007455880","2025-07-14T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",47.2,"2026-08-03T09:41:21"],
    [38,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"],
    [39,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [40,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",342.02,"2026-08-03T09:41:21"],
    [41,"0007472704","2025-08-07T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",0.75,"2026-08-03T09:41:21"],
    [43,"0007493390","2025-09-09T00:00:00",2026,1,518796,"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",43.26,"2026-08-03T09:41:21"],
    [44,"0007466920","2025-07-30T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-91.36,"2026-08-03T09:41:21"],
    [45,"EXV7488280","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.31,"2026-08-03T09:41:21"],
    [46,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",1046.19,"2026-08-03T09:41:21"],
    [47,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",490.0,"2026-08-03T09:41:21"],
    [48,"0007460802","2025-08-01T00:00:00",2026,1,546007,"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",41.99,"2026-08-03T09:41:21"],
    [49,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",181.07,"2026-08-03T09:41:21"],
    [50,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193525","MACONAQUAH SCHOOL TREASURER ",32917.43,"2026-08-03T09:41:21"],
    [51,"APV7480278","2025-08-19T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",950.81,"2026-08-03T09:41:21"],
    [52,"APV7469473","2025-08-01T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",50177.04,"2026-08-03T09:41:21"],
    [53,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",118.81,"2026-08-03T09:41:21"],
    [54,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1689.99,"2026-08-03T09:41:21"],
    [55,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1798.25,"2026-08-03T09:41:21"],
    [56,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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",2437.68,"2026-08-03T09:41:21"],
    [57,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",5063.1,"2026-08-03T09:41:21"],
    [58,"0007466861","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",125312.5,"2026-08-03T09:41:21"],
    [59,"APV7482289","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",3825.6,"2026-08-03T09:41:21"],
    [60,"0007468890","2025-08-01T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [61,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",-23.62,"2026-08-03T09:41:21"],
    [62,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",5664.12,"2026-08-03T09:41:21"],
    [63,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [64,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",297.56,"2026-08-03T09:41:21"],
    [65,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66,"APV7501005","2025-09-19T00:00:00",2026,1,520202,"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 ",297.08,"2026-08-03T09:41:21"],
    [67,"0007476180","2025-08-13T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [68,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1179.78,"2026-08-03T09:41:21"],
    [69,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [70,"APV7473650","2025-08-08T00:00:00",2026,1,573100,"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 ","0000054209","CHILDREN AND FAMILY SERVICE CO ",3405.84,"2026-08-03T09:41:21"],
    [71,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",72759.94,"2026-08-03T09:41:21"],
    [72,"HCM7440277","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [73,"APV7443776","2025-07-03T00:00:00",2026,1,547016,"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 ",6726.45,"2026-08-03T09:41:21"],
    [74,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [75,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",756.87,"2026-08-03T09:41:21"],
    [76,"APV7481250","2025-08-11T00:00:00",2026,1,555523,"Recreational equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",935.6,"2026-08-03T09:41:21"],
    [77,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",181535.74,"2026-08-03T09:41:21"],
    [78,"HCM7473524","2025-08-13T00:00:00",2026,1,510150,"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",71157.13,"2026-08-03T09:41:21"],
    [79,"0007442522","2025-07-02T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [80,"0007479180","2025-08-18T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [81,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",147820.39,"2026-08-03T09:41:21"],
    [82,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [83,"EXV7490153","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",167.57,"2026-08-03T09:41:21"],
    [84,"0007485587","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St 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",-565.08,"2026-08-03T09:41:21"],
    [85,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",4506.98,"2026-08-03T09:41:21"],
    [86,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",272.58,"2026-08-03T09:41:21"],
    [87,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",241.43,"2026-08-03T09:41:21"],
    [88,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",389.4,"2026-08-03T09:41:21"],
    [90,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [91,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [92,"0007465922","2025-07-29T00:00:00",2026,1,518796,"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",26.21,"2026-08-03T09:41:21"],
    [93,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",238.0,"2026-08-03T09:41:21"],
    [94,"0007493482","2025-09-10T00:00:00",2026,1,519722,"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",16.87,"2026-08-03T09:41:21"],
    [95,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",680.09,"2026-08-03T09:41:21"],
    [96,"0007464220","2025-07-25T00:00:00",2026,1,652370,"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",0.0,"2026-08-03T09:41:21"],
    [97,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"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",1585.22,"2026-08-03T09:41:21"],
    [98,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99,"APV7499107","2025-09-17T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397184","LEAP MEDIA GROUP ",1020.86,"2026-08-03T09:41:21"],
    [100,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-08-03T09:41:21"],
    [101,"APV7448619","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",17828.52,"2026-08-03T09:41:21"],
    [102,"APV7463638","2025-07-24T00:00:00",2026,1,547022,"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,"2026-08-03T09:41:21"],
    [103,"0007495172","2025-09-10T00:00:00",2026,1,518796,"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",134.79,"2026-08-03T09:41:21"],
    [104,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1312.67,"2026-08-03T09:41:21"],
    [106,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",22.38,"2026-08-03T09:41:21"],
    [107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",402.38,"2026-08-03T09:41:21"],
    [108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.83,"2026-08-03T09:41:21"],
    [109,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"],
    [110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1423.62,"2026-08-03T09:41:21"],
    [111,"0007478140","2025-08-15T00:00:00",2026,1,652110,"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",0.5,"2026-08-03T09:41:21"],
    [112,"0007497159","2025-09-15T00:00:00",2026,1,518161,"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",569.88,"2026-08-03T09:41:21"],
    [113,"EXV7479763","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",14.59,"2026-08-03T09:41:21"],
    [114,"0007476296","2025-08-13T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY   ",603.57,"2026-08-03T09:41:21"],
    [116,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20651.18,"2026-08-03T09:41:21"],
    [117,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",3943.57,"2026-08-03T09:41:21"],
    [118,"0007466842","2025-07-30T00:00:00",2026,1,517005,"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",-308.87,"2026-08-03T09:41:21"],
    [119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",377.23,"2026-08-03T09:41:21"],
    [120,"0007492450","2025-09-08T00:00:00",2026,1,571900,"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",60330.88,"2026-08-03T09:41:21"],
    [121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",419.88,"2026-08-03T09:41:21"],
    [122,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",1604.64,"2026-08-03T09:41:21"],
    [123,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",35.31,"2026-08-03T09:41:21"],
    [124,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",85805.26,"2026-08-03T09:41:21"],
    [125,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",192.54,"2026-08-03T09:41:21"],
    [126,"EXV7477970","2025-08-13T00:00:00",2026,1,595110,"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",260.17,"2026-08-03T09:41:21"],
    [127,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",27.0,"2026-08-03T09:41:21"],
    [128,"APV7490678","2025-09-04T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-08-03T09:41:21"],
    [129,"0007501863","2025-09-22T00:00:00",2026,1,516005,"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",841.66,"2026-08-03T09:41:21"],
    [130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [131,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",504.31,"2026-08-03T09:41:21"],
    [132,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",231071.31,"2026-08-03T09:41:21"],
    [133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",362.14,"2026-08-03T09:41:21"],
    [134,"HCM7464942","2025-07-30T00:00:00",2026,1,516002,"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",7697.59,"2026-08-03T09:41:21"],
    [135,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",6703.48,"2026-08-03T09:41:21"],
    [136,"APV7473798","2025-08-08T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",468662.54,"2026-08-03T09:41:21"],
    [137,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",4760.58,"2026-08-03T09:41:21"],
    [138,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",5705.57,"2026-08-03T09:41:21"],
    [139,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-08-03T09:41:21"],
    [140,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",475.06,"2026-08-03T09:41:21"],
    [141,"0007503853","2025-09-24T00:00:00",2026,1,592016,"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"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [142,"HCM7491455","2025-09-10T00:00:00",2026,1,517003,"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",186.16,"2026-08-03T09:41:21"],
    [143,"APV7475473","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",26178.46,"2026-08-03T09:41:21"],
    [144,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",4.13,"2026-08-03T09:41:21"],
    [145,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.21,"2026-08-03T09:41:21"],
    [146,"EXV7484530","2025-08-05T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [147,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"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",1.2,"2026-08-03T09:41:21"],
    [148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1928.81,"2026-08-03T09:41:21"],
    [149,"APV7486949","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",167.05,"2026-08-03T09:41:21"],
    [150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",532.89,"2026-08-03T09:41:21"],
    [151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1546.35,"2026-08-03T09:41:21"],
    [152,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"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",16.01,"2026-08-03T09:41:21"],
    [153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",264.37,"2026-08-03T09:41:21"],
    [154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",471.59,"2026-08-03T09:41:21"],
    [156,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",14339.45,"2026-08-03T09:41:21"],
    [157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON  ",201.19,"2026-08-03T09:41:21"],
    [158,"EXV7502549","2025-09-15T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",706.38,"2026-08-03T09:41:21"],
    [160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",194.7,"2026-08-03T09:41:21"],
    [161,"0007500755","2025-09-19T00:00:00",2026,1,571209,"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,"2026-08-03T09:41:21"],
    [162,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",165678.84,"2026-08-03T09:41:21"],
    [163,"0007503852","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.04,"2026-08-03T09:41:21"],
    [164,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"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 ",19408.01,"2026-08-03T09:41:21"],
    [165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.9,"2026-08-03T09:41:21"],
    [166,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"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",73.29,"2026-08-03T09:41:21"],
    [167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",545.16,"2026-08-03T09:41:21"],
    [168,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",678.22,"2026-08-03T09:41:21"],
    [170,"APV7501005","2025-09-19T00:00:00",2026,1,534050,"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 ",36629.83,"2026-08-03T09:41:21"],
    [171,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",356.7,"2026-08-03T09:41:21"],
    [172,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",6.0,"2026-08-03T09:41:21"],
    [173,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-08-03T09:41:21"],
    [174,"APV7459411","2025-07-17T00:00:00",2026,1,531029,"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. ",21348.55,"2026-08-03T09:41:21"],
    [175,"APV7473877","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",287586.51,"2026-08-03T09:41:21"],
    [176,"0007487646","2025-09-08T00:00:00",2026,1,652393,"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",142.5,"2026-08-03T09:41:21"],
    [177,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",488.38,"2026-08-03T09:41:21"],
    [179,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"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","0000121021","FERDINAND CLERK-TREASURER ",78.42,"2026-08-03T09:41:21"],
    [180,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",826.12,"2026-08-03T09:41:21"],
    [181,"APV7498239","2025-09-16T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.6,"2026-08-03T09:41:21"],
    [182,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1004.74,"2026-08-03T09:41:21"],
    [184,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [185,"HCM7464983","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",5.93,"2026-08-03T09:41:21"],
    [186,"0007492446","2025-09-08T00:00:00",2026,1,652072,"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",143.21,"2026-08-03T09:41:21"],
    [187,"HCM7440276","2025-07-02T00:00:00",2026,1,516002,"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",650.56,"2026-08-03T09:41:21"],
    [188,"0007443376","2025-07-03T00:00:00",2026,1,517005,"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",19.64,"2026-08-03T09:41:21"],
    [189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [190,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.23,"2026-08-03T09:41:21"],
    [191,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",9.19,"2026-08-03T09:41:21"],
    [192,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [193,"0007494273","2025-09-01T00:00:00",2026,1,533040,"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",19.67,"2026-08-03T09:41:21"],
    [194,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [195,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-08-03T09:41:21"],
    [196,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.01,"2026-08-03T09:41:21"],
    [197,"EXV7457895","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.57,"2026-08-03T09:41:21"],
    [198,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",12.63,"2026-08-03T09:41:21"],
    [199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",482.05,"2026-08-03T09:41:21"],
    [200,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",143.94,"2026-08-03T09:41:21"],
    [201,"ARD7477828","2025-08-14T00:00:00",2026,1,580160,"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",-3613.55,"2026-08-03T09:41:21"],
    [202,"0007459998","2025-07-18T00:00:00",2026,1,510101,"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",212.26,"2026-08-03T09:41:21"],
    [203,"0007495281","2025-09-11T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-10.57,"2026-08-03T09:41:21"],
    [204,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",22.43,"2026-08-03T09:41:21"],
    [205,"0007467886","2025-08-01T00:00:00",2026,1,599036,"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",615.06,"2026-08-03T09:41:21"],
    [206,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [207,"0007467683","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [208,"0007493482","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [209,"EXV7487351","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",209.29,"2026-08-03T09:41:21"],
    [210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",181.07,"2026-08-03T09:41:21"],
    [211,"APV7497449","2025-09-15T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",191.36,"2026-08-03T09:41:21"],
    [212,"EXV7505518","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",261.0,"2026-08-03T09:41:21"],
    [213,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"],
    [214,"APV7506121","2025-09-26T00:00:00",2026,1,531062,"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 ",22205.49,"2026-08-03T09:41:21"],
    [215,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",3179.0,"2026-08-03T09:41:21"],
    [216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1722.79,"2026-08-03T09:41:21"],
    [217,"APV7480333","2025-08-19T00:00:00",2026,1,539034,"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. ",3330.14,"2026-08-03T09:41:21"],
    [218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",311.52,"2026-08-03T09:41:21"],
    [219,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [220,"0007466066","2025-07-30T00:00:00",2026,1,518796,"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",296.98,"2026-08-03T09:41:21"],
    [221,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [222,"0007484851","2025-08-27T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [223,"APV7483179","2025-08-22T00:00:00",2026,1,545006,"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 ",31.31,"2026-08-03T09:41:21"],
    [224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1179.37,"2026-08-03T09:41:21"],
    [225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",241.43,"2026-08-03T09:41:21"],
    [226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",261.54,"2026-08-03T09:41:21"],
    [227,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",292.8,"2026-08-03T09:41:21"],
    [228,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [229,"APV7456392","2025-07-14T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",136.3,"2026-08-03T09:41:21"],
    [230,"HCM7491373","2025-09-10T00:00:00",2026,1,519722,"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",5040.35,"2026-08-03T09:41:21"],
    [231,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",4805.0,"2026-08-03T09:41:21"],
    [232,"APV7494589","2025-09-10T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000425765","RECONYX INC ",200.0,"2026-08-03T09:41:21"],
    [233,"0007503034","2025-09-24T00:00:00",2026,1,510101,"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",2745.6,"2026-08-03T09:41:21"],
    [234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",377.23,"2026-08-03T09:41:21"],
    [235,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",5323.28,"2026-08-03T09:41:21"],
    [236,"0007467651","2025-08-01T00:00:00",2026,1,518161,"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",1423.36,"2026-08-03T09:41:21"],
    [237,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",5380.89,"2026-08-03T09:41:21"],
    [238,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",8.07,"2026-08-03T09:41:21"],
    [239,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",113.52,"2026-08-03T09:41:21"],
    [240,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [241,"EXV7461471","2025-07-18T00:00:00",2026,1,595110,"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",59.22,"2026-08-03T09:41:21"],
    [242,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",3846.5,"2026-08-03T09:41:21"],
    [243,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",162886.55,"2026-08-03T09:41:21"],
    [244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1979.31,"2026-08-03T09:41:21"],
    [245,"APV7465384","2025-07-28T00:00:00",2026,1,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",1442.31,"2026-08-03T09:41:21"],
    [246,"0007488502","2025-09-01T00:00:00",2026,1,659295,"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",1172.9,"2026-08-03T09:41:21"],
    [247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",201.19,"2026-08-03T09:41:21"],
    [248,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [249,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"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 ",6963.78,"2026-08-03T09:41:21"],
    [250,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",2002.51,"2026-08-03T09:41:21"],
    [251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS   ",281.67,"2026-08-03T09:41:21"],
    [252,"HCM7455737","2025-07-16T00:00:00",2026,1,519722,"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",101.67,"2026-08-03T09:41:21"],
    [253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",704.16,"2026-08-03T09:41:21"],
    [254,"APC7488960","2025-09-02T00:00:00",2026,1,595540,"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 ",-843.95,"2026-08-03T09:41:21"],
    [255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",442.62,"2026-08-03T09:41:21"],
    [256,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [257,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6370.07,"2026-08-03T09:41:21"],
    [258,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",5.76,"2026-08-03T09:41:21"],
    [259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",486.75,"2026-08-03T09:41:21"],
    [260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",925.47,"2026-08-03T09:41:21"],
    [261,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"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",98.98,"2026-08-03T09:41:21"],
    [262,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",14.39,"2026-08-03T09:41:21"],
    [263,"APV7503209","2025-09-23T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",1135.0,"2026-08-03T09:41:21"],
    [264,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",2724.29,"2026-08-03T09:41:21"],
    [265,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",0.86,"2026-08-03T09:41:21"],
    [266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",482.05,"2026-08-03T09:41:21"],
    [267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",233.64,"2026-08-03T09:41:21"],
    [268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",253.11,"2026-08-03T09:41:21"],
    [269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",728.71,"2026-08-03T09:41:21"],
    [270,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [271,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [272,"APV7462023","2025-07-22T00:00:00",2026,1,531037,"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","0000204769","STARLIMS CORPORATION ",81303.62,"2026-08-03T09:41:21"],
    [273,"HCM7473522","2025-08-13T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"],
    [274,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",208.39,"2026-08-03T09:41:21"],
    [275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",328.27,"2026-08-03T09:41:21"],
    [276,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",301.78,"2026-08-03T09:41:21"],
    [278,"APV7507111","2025-09-29T00:00:00",2026,1,532023,"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 ",74.07,"2026-08-03T09:41:21"],
    [279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",377.23,"2026-08-03T09:41:21"],
    [280,"EXV7480683","2025-08-15T00:00:00",2026,1,595110,"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",128.39,"2026-08-03T09:41:21"],
    [281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",720.39,"2026-08-03T09:41:21"],
    [282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",662.75,"2026-08-03T09:41:21"],
    [283,"0007487618","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [284,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5441.68,"2026-08-03T09:41:21"],
    [285,"APV7498239","2025-09-16T00:00:00",2026,1,545006,"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 ",1.89,"2026-08-03T09:41:21"],
    [286,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",36.5,"2026-08-03T09:41:21"],
    [287,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",2513.59,"2026-08-03T09:41:21"],
    [288,"0007471870","2025-08-06T00:00:00",2026,1,595130,"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",0.0,"2026-08-03T09:41:21"],
    [289,"APV7507099","2025-09-29T00:00:00",2026,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",22.09,"2026-08-03T09:41:21"],
    [290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",274.83,"2026-08-03T09:41:21"],
    [291,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.22,"2026-08-03T09:41:21"],
    [292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [293,"APV7464260","2025-07-25T00:00:00",2026,1,571904,"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 ",8850.09,"2026-08-03T09:41:21"],
    [294,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",24.0,"2026-08-03T09:41:21"],
    [295,"0007503931","2025-09-24T00:00:00",2026,1,510150,"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",0.2,"2026-08-03T09:41:21"],
    [296,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"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 ",727.67,"2026-08-03T09:41:21"],
    [297,"APV7496563","2025-09-11T00:00:00",2026,1,541002,"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 ",244.71,"2026-08-03T09:41:21"],
    [298,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",176.86,"2026-08-03T09:41:21"],
    [299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",446.45,"2026-08-03T09:41:21"],
    [300,"HCM7482901","2025-08-27T00:00:00",2026,1,518161,"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",10491.87,"2026-08-03T09:41:21"],
    [301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",402.38,"2026-08-03T09:41:21"],
    [302,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [303,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",36.79,"2026-08-03T09:41:21"],
    [304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",287.96,"2026-08-03T09:41:21"],
    [305,"HCM7455741","2025-07-16T00:00:00",2026,1,510230,"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",79.24,"2026-08-03T09:41:21"],
    [306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",377.23,"2026-08-03T09:41:21"],
    [307,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1008.23,"2026-08-03T09:41:21"],
    [308,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",6250.0,"2026-08-03T09:41:21"],
    [309,"0007473467","2025-08-08T00:00:00",2026,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",350.0,"2026-08-03T09:41:21"],
    [310,"APV7490855","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",28917.52,"2026-08-03T09:41:21"],
    [311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",704.17,"2026-08-03T09:41:21"],
    [312,"0007444546","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1231.66,"2026-08-03T09:41:21"],
    [313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",623.04,"2026-08-03T09:41:21"],
    [314,"APV7473017","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",3266.5,"2026-08-03T09:41:21"],
    [315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",720.39,"2026-08-03T09:41:21"],
    [316,"APV7493668","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064891","WASHINGTON COUNTY ",12500.0,"2026-08-03T09:41:21"],
    [317,"0007494369","2025-09-01T00:00:00",2026,1,595510,"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",15.05,"2026-08-03T09:41:21"],
    [318,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [319,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",8632.28,"2026-08-03T09:41:21"],
    [320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",97.35,"2026-08-03T09:41:21"],
    [321,"0007498003","2025-09-08T00:00:00",2026,1,659304,"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",382.16,"2026-08-03T09:41:21"],
    [322,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1422.0,"2026-08-03T09:41:21"],
    [323,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"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 ",4267.23,"2026-08-03T09:41:21"],
    [324,"0007476180","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.23,"2026-08-03T09:41:21"],
    [325,"APV7499090","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2865.94,"2026-08-03T09:41:21"],
    [326,"EXV7505447","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [327,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",11874.25,"2026-08-03T09:41:21"],
    [328,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-08-03T09:41:21"],
    [329,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-08-03T09:41:21"],
    [330,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"],
    [331,"APV7480278","2025-08-19T00:00:00",2026,1,547016,"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","0000015156","W W GRAINGER, INC ",53.57,"2026-08-03T09:41:21"],
    [332,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",7833.88,"2026-08-03T09:41:21"],
    [333,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"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",2005.27,"2026-08-03T09:41:21"],
    [334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",342.03,"2026-08-03T09:41:21"],
    [335,"0007494273","2025-09-01T00:00:00",2026,1,541002,"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",0.63,"2026-08-03T09:41:21"],
    [336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",446.44,"2026-08-03T09:41:21"],
    [337,"HCM7491421","2025-09-10T00:00:00",2026,1,518901,"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",34.17,"2026-08-03T09:41:21"],
    [338,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [339,"0007442658","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.36,"2026-08-03T09:41:21"],
    [341,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075632","CITY OF ROCHESTER ",71123.25,"2026-08-03T09:41:21"],
    [342,"0007443449","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1212.4,"2026-08-03T09:41:21"],
    [343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",181.07,"2026-08-03T09:41:21"],
    [344,"APV7461106","2025-07-14T00:00:00",2026,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",6.8,"2026-08-03T09:41:21"],
    [345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY  ",97.35,"2026-08-03T09:41:21"],
    [346,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",31545.1,"2026-08-03T09:41:21"],
    [347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",482.85,"2026-08-03T09:41:21"],
    [348,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-08-03T09:41:21"],
    [349,"0007445446","2025-07-01T00:00:00",2026,1,518161,"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",319.83,"2026-08-03T09:41:21"],
    [350,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",18.85,"2026-08-03T09:41:21"],
    [351,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1005.95,"2026-08-03T09:41:21"],
    [353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",301.79,"2026-08-03T09:41:21"],
    [354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",377.23,"2026-08-03T09:41:21"],
    [355,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",6724.14,"2026-08-03T09:41:21"],
    [356,"0007508910","2025-09-30T00:00:00",2026,1,652151,"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",2.26,"2026-08-03T09:41:21"],
    [357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",194.7,"2026-08-03T09:41:21"],
    [358,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [359,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [360,"0007471155","2025-08-08T00:00:00",2026,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7480.13,"2026-08-03T09:41:21"],
    [361,"0007494273","2025-09-01T00:00:00",2026,1,510200,"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",252.35,"2026-08-03T09:41:21"],
    [362,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2615.73,"2026-08-03T09:41:21"],
    [363,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",1499.68,"2026-08-03T09:41:21"],
    [364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",314.05,"2026-08-03T09:41:21"],
    [365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",876.15,"2026-08-03T09:41:21"],
    [366,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"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",8.21,"2026-08-03T09:41:21"],
    [367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",233.64,"2026-08-03T09:41:21"],
    [368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",362.14,"2026-08-03T09:41:21"],
    [369,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",326.63,"2026-08-03T09:41:21"],
    [370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2430.58,"2026-08-03T09:41:21"],
    [371,"APV7474621","2025-08-11T00:00:00",2026,1,571300,"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,"2026-08-03T09:41:21"],
    [372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",350.46,"2026-08-03T09:41:21"],
    [373,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [374,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",116.82,"2026-08-03T09:41:21"],
    [376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1070.85,"2026-08-03T09:41:21"],
    [377,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-08-03T09:41:21"],
    [378,"0007494273","2025-09-01T00:00:00",2026,1,510201,"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",0.01,"2026-08-03T09:41:21"],
    [379,"APV7506107","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",290127.81,"2026-08-03T09:41:21"],
    [380,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [381,"0007494401","2025-09-10T00:00:00",2026,1,518606,"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",0.13,"2026-08-03T09:41:21"],
    [382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3635.9,"2026-08-03T09:41:21"],
    [383,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",178.85,"2026-08-03T09:41:21"],
    [384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",342.03,"2026-08-03T09:41:21"],
    [385,"HCM7501726","2025-09-24T00:00:00",2026,1,518161,"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",2973.54,"2026-08-03T09:41:21"],
    [386,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",48.0,"2026-08-03T09:41:21"],
    [387,"APV7486920","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064593","ORANGE COUNTY ",20000.0,"2026-08-03T09:41:21"],
    [388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",261.54,"2026-08-03T09:41:21"],
    [389,"APV7458350","2025-07-16T00:00:00",2026,1,595530,"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 ",4793.27,"2026-08-03T09:41:21"],
    [390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",632.94,"2026-08-03T09:41:21"],
    [391,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",120.44,"2026-08-03T09:41:21"],
    [392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",464.74,"2026-08-03T09:41:21"],
    [393,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",4450.44,"2026-08-03T09:41:21"],
    [394,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109926","UPTOWN CHIROPRACTIC CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",972.95,"2026-08-03T09:41:21"],
    [396,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",10818.66,"2026-08-03T09:41:21"],
    [397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",377.23,"2026-08-03T09:41:21"],
    [398,"0007484737","2025-08-26T00:00:00",2026,1,517003,"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",6443.9,"2026-08-03T09:41:21"],
    [399,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"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 ",10732.0,"2026-08-03T09:41:21"],
    [400,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-08-03T09:41:21"],
    [401,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.5,"2026-08-03T09:41:21"],
    [402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",861.5,"2026-08-03T09:41:21"],
    [403,"APV7444887","2025-07-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",49387.41,"2026-08-03T09:41:21"],
    [404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER  ",603.57,"2026-08-03T09:41:21"],
    [405,"0007492515","2025-09-08T00:00:00",2026,1,652110,"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",-18760.5,"2026-08-03T09:41:21"],
    [406,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",314.11,"2026-08-03T09:41:21"],
    [407,"0007495275","2025-09-11T00:00:00",2026,1,652072,"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",-51.73,"2026-08-03T09:41:21"],
    [408,"0007445446","2025-07-01T00:00:00",2026,1,652157,"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",-1.21,"2026-08-03T09:41:21"],
    [409,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",392.11,"2026-08-03T09:41:21"],
    [411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1407.68,"2026-08-03T09:41:21"],
    [412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",330.99,"2026-08-03T09:41:21"],
    [413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",511.47,"2026-08-03T09:41:21"],
    [414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1576.49,"2026-08-03T09:41:21"],
    [415,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [416,"EXV7469757","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",134.74,"2026-08-03T09:41:21"],
    [417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",389.4,"2026-08-03T09:41:21"],
    [418,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",46.0,"2026-08-03T09:41:21"],
    [419,"0007464248","2025-07-25T00:00:00",2026,1,518161,"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",3759.32,"2026-08-03T09:41:21"],
    [420,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2834.61,"2026-08-03T09:41:21"],
    [421,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [422,"APV7485791","2025-08-27T00:00:00",2026,1,571904,"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 ",6886.58,"2026-08-03T09:41:21"],
    [423,"0007503040","2025-09-23T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [424,"APV7479470","2025-08-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",49299.06,"2026-08-03T09:41:21"],
    [425,"HCM7473524","2025-08-13T00:00:00",2026,1,515004,"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",5162.62,"2026-08-03T09:41:21"],
    [426,"0007457067","2025-07-15T00:00:00",2026,1,510160,"Jury Duty",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",0.0,"2026-08-03T09:41:21"],
    [427,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",402.43,"2026-08-03T09:41:21"],
    [428,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [429,"0007503845","2025-09-24T00:00:00",2026,1,518161,"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",587.73,"2026-08-03T09:41:21"],
    [430,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [431,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",77.54,"2026-08-03T09:41:21"],
    [432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",861.09,"2026-08-03T09:41:21"],
    [433,"0007466897","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",35.68,"2026-08-03T09:41:21"],
    [434,"APV7480332","2025-08-18T00:00:00",2026,1,591010,"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 ",89.58,"2026-08-03T09:41:21"],
    [435,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.05,"2026-08-03T09:41:21"],
    [436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1997.33,"2026-08-03T09:41:21"],
    [437,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",394232.13,"2026-08-03T09:41:21"],
    [438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",281.66,"2026-08-03T09:41:21"],
    [439,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"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",2.94,"2026-08-03T09:41:21"],
    [440,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",167.99,"2026-08-03T09:41:21"],
    [442,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [443,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"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",6997.1,"2026-08-03T09:41:21"],
    [444,"APV7477534","2025-08-14T00:00:00",2026,1,543010,"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 ",29.99,"2026-08-03T09:41:21"],
    [445,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",90890.99,"2026-08-03T09:41:21"],
    [446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",661.98,"2026-08-03T09:41:21"],
    [447,"0007488598","2025-09-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [448,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",747.28,"2026-08-03T09:41:21"],
    [449,"APV7472186","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",148351.73,"2026-08-03T09:41:21"],
    [450,"APV7467158","2025-07-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",16374.66,"2026-08-03T09:41:21"],
    [451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",603.57,"2026-08-03T09:41:21"],
    [452,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",970.19,"2026-08-03T09:41:21"],
    [453,"0007476296","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [454,"HCM7501729","2025-09-24T00:00:00",2026,1,518606,"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",196.19,"2026-08-03T09:41:21"],
    [455,"0007503992","2025-09-24T00:00:00",2026,1,518901,"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",5.13,"2026-08-03T09:41:21"],
    [456,"APV7498335","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2861.67,"2026-08-03T09:41:21"],
    [457,"APV7461083","2025-07-16T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",384.53,"2026-08-03T09:41:21"],
    [458,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [459,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"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",1505.05,"2026-08-03T09:41:21"],
    [460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",377.23,"2026-08-03T09:41:21"],
    [461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",559.76,"2026-08-03T09:41:21"],
    [462,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",708.9,"2026-08-03T09:41:21"],
    [463,"APV7458321","2025-07-15T00:00:00",2026,1,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",233.09,"2026-08-03T09:41:21"],
    [464,"APV7472927","2025-08-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",25113.67,"2026-08-03T09:41:21"],
    [465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",668.95,"2026-08-03T09:41:21"],
    [466,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [467,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [468,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",932.27,"2026-08-03T09:41:21"],
    [469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",369.93,"2026-08-03T09:41:21"],
    [470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",201.19,"2026-08-03T09:41:21"],
    [471,"0007457008","2025-07-15T00:00:00",2026,1,541002,"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",-20.07,"2026-08-03T09:41:21"],
    [472,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",27051.82,"2026-08-03T09:41:21"],
    [473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [474,"0007462625","2025-07-23T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [475,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [476,"APV7461973","2025-07-22T00:00:00",2026,1,520204,"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 ",84.2,"2026-08-03T09:41:21"],
    [477,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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  ",1349.77,"2026-08-03T09:41:21"],
    [478,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",310.75,"2026-08-03T09:41:21"],
    [479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",874.57,"2026-08-03T09:41:21"],
    [480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",563.33,"2026-08-03T09:41:21"],
    [481,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.83,"2026-08-03T09:41:21"],
    [482,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",10.4,"2026-08-03T09:41:21"],
    [483,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-08-03T09:41:21"],
    [484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.79,"2026-08-03T09:41:21"],
    [485,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",29568.09,"2026-08-03T09:41:21"],
    [486,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [487,"0007442638","2025-07-02T00:00:00",2026,1,517005,"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",167.42,"2026-08-03T09:41:21"],
    [488,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES  ",865.11,"2026-08-03T09:41:21"],
    [490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",201.19,"2026-08-03T09:41:21"],
    [491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",972.95,"2026-08-03T09:41:21"],
    [492,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",6823.89,"2026-08-03T09:41:21"],
    [493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.79,"2026-08-03T09:41:21"],
    [494,"EXV7490177","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",299.31,"2026-08-03T09:41:21"],
    [495,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"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",255.3,"2026-08-03T09:41:21"],
    [496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",402.38,"2026-08-03T09:41:21"],
    [497,"APV7494594","2025-09-10T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",139597.52,"2026-08-03T09:41:21"],
    [498,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1694.45,"2026-08-03T09:41:21"],
    [499,"0007492514","2025-09-08T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [500,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",182.43,"2026-08-03T09:41:21"],
    [501,"APV7508344","2025-09-30T00:00:00",2026,1,571300,"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 ",811790.19,"2026-08-03T09:41:21"],
    [502,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3711.2,"2026-08-03T09:41:21"],
    [503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.83,"2026-08-03T09:41:21"],
    [504,"APV7459378","2025-07-17T00:00:00",2026,1,531012,"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. ",4326.53,"2026-08-03T09:41:21"],
    [505,"0007488501","2025-09-01T00:00:00",2026,1,652079,"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",13.6,"2026-08-03T09:41:21"],
    [506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [507,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"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 ",20991.17,"2026-08-03T09:41:21"],
    [508,"0007481064","2025-08-20T00:00:00",2026,1,519006,"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",22.87,"2026-08-03T09:41:21"],
    [509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",233.64,"2026-08-03T09:41:21"],
    [510,"0007503872","2025-09-24T00:00:00",2026,1,517005,"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",122.39,"2026-08-03T09:41:21"],
    [511,"0007480975","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1991.54,"2026-08-03T09:41:21"],
    [512,"APC7473847","2025-08-08T00:00:00",2026,1,595530,"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 ",-385.17,"2026-08-03T09:41:21"],
    [513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1909.7,"2026-08-03T09:41:21"],
    [514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",77.88,"2026-08-03T09:41:21"],
    [515,"0007460016","2025-07-18T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [516,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",324.76,"2026-08-03T09:41:21"],
    [517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",97.35,"2026-08-03T09:41:21"],
    [518,"0007466066","2025-07-30T00:00:00",2026,1,518901,"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",4.97,"2026-08-03T09:41:21"],
    [519,"APV7470336","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",227891.53,"2026-08-03T09:41:21"],
    [520,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [521,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [522,"0007493372","2025-09-01T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",744.41,"2026-08-03T09:41:21"],
    [524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",462.74,"2026-08-03T09:41:21"],
    [525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",684.05,"2026-08-03T09:41:21"],
    [526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",573.39,"2026-08-03T09:41:21"],
    [527,"0007460016","2025-07-18T00:00:00",2026,1,518161,"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",-295.86,"2026-08-03T09:41:21"],
    [528,"0007465959","2025-07-29T00:00:00",2026,1,516002,"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",133.97,"2026-08-03T09:41:21"],
    [529,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [530,"0007493364","2025-09-09T00:00:00",2026,1,652131,"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",-2.89,"2026-08-03T09:41:21"],
    [531,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",59706.1,"2026-08-03T09:41:21"],
    [532,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"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 ",4606.73,"2026-08-03T09:41:21"],
    [533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",58.41,"2026-08-03T09:41:21"],
    [534,"0007485763","2025-08-27T00:00:00",2026,1,518901,"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",5.23,"2026-08-03T09:41:21"],
    [535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",229.35,"2026-08-03T09:41:21"],
    [536,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [537,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"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 ",4998.46,"2026-08-03T09:41:21"],
    [538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2925.56,"2026-08-03T09:41:21"],
    [539,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"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. ",113026.95,"2026-08-03T09:41:21"],
    [540,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-08-03T09:41:21"],
    [541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",342.03,"2026-08-03T09:41:21"],
    [542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE  ",342.02,"2026-08-03T09:41:21"],
    [543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1448.57,"2026-08-03T09:41:21"],
    [544,"0007503997","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [545,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",377.23,"2026-08-03T09:41:21"],
    [547,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",462.74,"2026-08-03T09:41:21"],
    [549,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",433.28,"2026-08-03T09:41:21"],
    [550,"0007458938","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.46,"2026-08-03T09:41:21"],
    [551,"0007446236","2025-07-09T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [552,"APV7458388","2025-07-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",22392.68,"2026-08-03T09:41:21"],
    [553,"APV7483154","2025-08-22T00:00:00",2026,1,531030,"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 ","0000437996","DESTINEY GRONAU ",475.2,"2026-08-03T09:41:21"],
    [554,"APV7490854","2025-09-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",206616.23,"2026-08-03T09:41:21"],
    [555,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",596.93,"2026-08-03T09:41:21"],
    [557,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [558,"0007487657","2025-08-29T00:00:00",2026,1,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [559,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",20.98,"2026-08-03T09:41:21"],
    [560,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",119550.4,"2026-08-03T09:41:21"],
    [561,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"],
    [562,"0007475293","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [563,"HCM7440304","2025-07-02T00:00:00",2026,1,519722,"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",5113.71,"2026-08-03T09:41:21"],
    [564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",516.86,"2026-08-03T09:41:21"],
    [565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",764.52,"2026-08-03T09:41:21"],
    [566,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-08-03T09:41:21"],
    [567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1502.69,"2026-08-03T09:41:21"],
    [568,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [569,"HCM7455695","2025-07-16T00:00:00",2026,1,510150,"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",2530.19,"2026-08-03T09:41:21"],
    [570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",377.23,"2026-08-03T09:41:21"],
    [571,"HCM7465002","2025-07-30T00:00:00",2026,1,516002,"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",910.61,"2026-08-03T09:41:21"],
    [572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2919.67,"2026-08-03T09:41:21"],
    [573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1539.3,"2026-08-03T09:41:21"],
    [574,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",2595.82,"2026-08-03T09:41:21"],
    [575,"0007478250","2025-08-01T00:00:00",2026,1,599036,"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",572254.59,"2026-08-03T09:41:21"],
    [576,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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",28.85,"2026-08-03T09:41:21"],
    [577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",865.12,"2026-08-03T09:41:21"],
    [578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",402.38,"2026-08-03T09:41:21"],
    [579,"APV7460180","2025-07-18T00:00:00",2026,1,520202,"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 ",2033.78,"2026-08-03T09:41:21"],
    [580,"APV7493768","2025-09-09T00:00:00",2026,1,539035,"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 ",717294.42,"2026-08-03T09:41:21"],
    [581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG  ",140.83,"2026-08-03T09:41:21"],
    [582,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [583,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",659.19,"2026-08-03T09:41:21"],
    [584,"0007470875","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"],
    [585,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000065378","COMPUTER AID, INC. ",7371.0,"2026-08-03T09:41:21"],
    [586,"0007493390","2025-09-09T00:00:00",2026,1,517003,"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",-348.09,"2026-08-03T09:41:21"],
    [587,"0007465095","2025-07-28T00:00:00",2026,1,519503,"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",17.3,"2026-08-03T09:41:21"],
    [588,"0007442646","2025-07-08T00:00:00",2026,1,652131,"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",36.36,"2026-08-03T09:41:21"],
    [589,"0007440722","2025-07-02T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",340.0,"2026-08-03T09:41:21"],
    [590,"APV7499090","2025-09-17T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",138.0,"2026-08-03T09:41:21"],
    [591,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",18805.04,"2026-08-03T09:41:21"],
    [592,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",301.78,"2026-08-03T09:41:21"],
    [594,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",5756.67,"2026-08-03T09:41:21"],
    [595,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [596,"0007477283","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52105.0,"2026-08-03T09:41:21"],
    [597,"APV7504224","2025-09-24T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-08-03T09:41:21"],
    [598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.15,"2026-08-03T09:41:21"],
    [599,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"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",388.82,"2026-08-03T09:41:21"],
    [600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",318.82,"2026-08-03T09:41:21"],
    [601,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",764.52,"2026-08-03T09:41:21"],
    [603,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-08-03T09:41:21"],
    [604,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"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 ",12309.02,"2026-08-03T09:41:21"],
    [605,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"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 ",5927.78,"2026-08-03T09:41:21"],
    [606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",221.31,"2026-08-03T09:41:21"],
    [607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",267.72,"2026-08-03T09:41:21"],
    [608,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [610,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [611,"HCM7464953","2025-07-30T00:00:00",2026,1,519722,"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",181.77,"2026-08-03T09:41:21"],
    [612,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",2024.39,"2026-08-03T09:41:21"],
    [613,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000201575","AVONDALE MEADOWS ACADEMY ",36127.66,"2026-08-03T09:41:21"],
    [614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",366.28,"2026-08-03T09:41:21"],
    [615,"0007443376","2025-07-03T00:00:00",2026,1,510150,"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",224.56,"2026-08-03T09:41:21"],
    [616,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",577.81,"2026-08-03T09:41:21"],
    [617,"0007454996","2025-07-11T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [618,"0007469133","2025-08-01T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [619,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",36.75,"2026-08-03T09:41:21"],
    [620,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",191.13,"2026-08-03T09:41:21"],
    [622,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",22.2,"2026-08-03T09:41:21"],
    [623,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [624,"APV7464373","2025-07-24T00:00:00",2026,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-08-03T09:41:21"],
    [625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",116.82,"2026-08-03T09:41:21"],
    [626,"HCM7491385","2025-09-10T00:00:00",2026,1,510101,"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",22074.96,"2026-08-03T09:41:21"],
    [627,"APV7495648","2025-09-11T00:00:00",2026,1,531030,"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","0000186661","KIM PAYTON ",769.67,"2026-08-03T09:41:21"],
    [628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",331.38,"2026-08-03T09:41:21"],
    [629,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-08-03T09:41:21"],
    [630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",528.53,"2026-08-03T09:41:21"],
    [631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",201.19,"2026-08-03T09:41:21"],
    [632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",378.44,"2026-08-03T09:41:21"],
    [633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [634,"APV7486031","2025-08-27T00:00:00",2026,1,580113,"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 ",7125.71,"2026-08-03T09:41:21"],
    [635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",402.38,"2026-08-03T09:41:21"],
    [636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",281.67,"2026-08-03T09:41:21"],
    [637,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"],
    [638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",402.38,"2026-08-03T09:41:21"],
    [639,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [640,"EXV7511077","2025-09-18T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [641,"APV7489770","2025-09-03T00:00:00",2026,1,541038,"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 ",25.0,"2026-08-03T09:41:21"],
    [642,"0007442646","2025-07-08T00:00:00",2026,1,652393,"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",30.0,"2026-08-03T09:41:21"],
    [643,"0007442638","2025-07-02T00:00:00",2026,1,519006,"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",33.78,"2026-08-03T09:41:21"],
    [644,"APV7442928","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",307.56,"2026-08-03T09:41:21"],
    [645,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",4.2,"2026-08-03T09:41:21"],
    [646,"0007479102","2025-08-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"],
    [647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.35,"2026-08-03T09:41:21"],
    [648,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",745.0,"2026-08-03T09:41:21"],
    [649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",29.86,"2026-08-03T09:41:21"],
    [650,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",136.52,"2026-08-03T09:41:21"],
    [651,"HCM7501730","2025-09-24T00:00:00",2026,1,518901,"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",0.79,"2026-08-03T09:41:21"],
    [652,"0007487648","2025-09-08T00:00:00",2026,1,652393,"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",841.5,"2026-08-03T09:41:21"],
    [653,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",1634.3,"2026-08-03T09:41:21"],
    [654,"APV7505914","2025-09-26T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",4914.0,"2026-08-03T09:41:21"],
    [655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",342.03,"2026-08-03T09:41:21"],
    [656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",201.19,"2026-08-03T09:41:21"],
    [657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",389.4,"2026-08-03T09:41:21"],
    [658,"APV7478466","2025-08-15T00:00:00",2026,1,533023,"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  ",1944.04,"2026-08-03T09:41:21"],
    [659,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",621.6,"2026-08-03T09:41:21"],
    [660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",238.01,"2026-08-03T09:41:21"],
    [661,"0007495179","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [662,"APV7470247","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-08-03T09:41:21"],
    [663,"HCM7482896","2025-08-27T00:00:00",2026,1,518501,"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",4510.1,"2026-08-03T09:41:21"],
    [664,"APV7496538","2025-09-12T00:00:00",2026,1,545006,"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 ",363.15,"2026-08-03T09:41:21"],
    [665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1368.09,"2026-08-03T09:41:21"],
    [666,"HCM7501733","2025-09-24T00:00:00",2026,1,510230,"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",19317.74,"2026-08-03T09:41:21"],
    [667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",929.09,"2026-08-03T09:41:21"],
    [668,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",28299.81,"2026-08-03T09:41:21"],
    [669,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356842","PENNY FLOOD ",1094.75,"2026-08-03T09:41:21"],
    [670,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [671,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"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",1315.2,"2026-08-03T09:41:21"],
    [672,"0007475293","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",241.43,"2026-08-03T09:41:21"],
    [674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",464.75,"2026-08-03T09:41:21"],
    [675,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3468.91,"2026-08-03T09:41:21"],
    [676,"0007469906","2025-08-02T00:00:00",2026,1,518606,"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",254.29,"2026-08-03T09:41:21"],
    [677,"APV7475613","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",-23163.46,"2026-08-03T09:41:21"],
    [678,"APV7445842","2025-07-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1926.18,"2026-08-03T09:41:21"],
    [679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER  ",201.19,"2026-08-03T09:41:21"],
    [680,"0007509109","2025-09-30T00:00:00",2026,1,531020,"Prof Serv - Media Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24551.25,"2026-08-03T09:41:21"],
    [681,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [682,"0007443500","2025-07-03T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2555.3,"2026-08-03T09:41:21"],
    [683,"APV7494464","2025-09-10T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",19035.5,"2026-08-03T09:41:21"],
    [684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",377.23,"2026-08-03T09:41:21"],
    [685,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1303.71,"2026-08-03T09:41:21"],
    [687,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-08-03T09:41:21"],
    [688,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",72085.55,"2026-08-03T09:41:21"],
    [689,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",167471.8,"2026-08-03T09:41:21"],
    [690,"APV7492843","2025-09-04T00:00:00",2026,1,539034,"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. ",3197.04,"2026-08-03T09:41:21"],
    [691,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",2267.21,"2026-08-03T09:41:21"],
    [692,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8082.84,"2026-08-03T09:41:21"],
    [693,"0007501934","2025-09-22T00:00:00",2026,1,516005,"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",52.3,"2026-08-03T09:41:21"],
    [694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",665.94,"2026-08-03T09:41:21"],
    [695,"0007495216","2025-09-10T00:00:00",2026,1,517005,"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",122.39,"2026-08-03T09:41:21"],
    [696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",460.73,"2026-08-03T09:41:21"],
    [697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",438.59,"2026-08-03T09:41:21"],
    [698,"0007484778","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [699,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",15983.43,"2026-08-03T09:41:21"],
    [700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",97.35,"2026-08-03T09:41:21"],
    [701,"APV7474621","2025-08-11T00:00:00",2026,1,520202,"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 ",6457.49,"2026-08-03T09:41:21"],
    [702,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-26.02,"2026-08-03T09:41:21"],
    [703,"0007464251","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41166.0,"2026-08-03T09:41:21"],
    [704,"APV7458388","2025-07-16T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",160155.48,"2026-08-03T09:41:21"],
    [705,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",102931.8,"2026-08-03T09:41:21"],
    [706,"HCM7501728","2025-09-24T00:00:00",2026,1,519503,"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",39.0,"2026-08-03T09:41:21"],
    [707,"EXV7470617","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",349.35,"2026-08-03T09:41:21"],
    [708,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",18188.02,"2026-08-03T09:41:21"],
    [709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",365.06,"2026-08-03T09:41:21"],
    [710,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [711,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [712,"EXV7493186","2025-09-01T00:00:00",2026,1,595130,"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",120.96,"2026-08-03T09:41:21"],
    [713,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095982","KANKAKEE VALLEY SCHOOL CORP ",3603.18,"2026-08-03T09:41:21"],
    [714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",462.74,"2026-08-03T09:41:21"],
    [715,"0007487725","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-08-03T09:41:21"],
    [716,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",54.74,"2026-08-03T09:41:21"],
    [717,"APV7478466","2025-08-15T00:00:00",2026,1,539107,"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. ",4750.0,"2026-08-03T09:41:21"],
    [718,"0007442522","2025-07-02T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",253.11,"2026-08-03T09:41:21"],
    [720,"0007490472","2025-09-04T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",684.05,"2026-08-03T09:41:21"],
    [722,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",342.02,"2026-08-03T09:41:21"],
    [724,"0007457008","2025-07-15T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"],
    [725,"HCM7491362","2025-09-10T00:00:00",2026,1,517005,"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",3629.14,"2026-08-03T09:41:21"],
    [726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",442.61,"2026-08-03T09:41:21"],
    [727,"0007487646","2025-09-08T00:00:00",2026,1,652393,"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",72.0,"2026-08-03T09:41:21"],
    [728,"0007475353","2025-08-12T00:00:00",2026,1,518901,"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",-48.0,"2026-08-03T09:41:21"],
    [729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",998.81,"2026-08-03T09:41:21"],
    [730,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",6407.0,"2026-08-03T09:41:21"],
    [731,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-08-03T09:41:21"],
    [732,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",35463.34,"2026-08-03T09:41:21"],
    [733,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000311123","PLAYWORKS EDUCATION ENERGIZED ",24000.0,"2026-08-03T09:41:21"],
    [734,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000092518","KIPP INDIANAPOLIS INC ",3649.08,"2026-08-03T09:41:21"],
    [735,"APV7462838","2025-07-23T00:00:00",2026,1,573100,"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 ",2578.98,"2026-08-03T09:41:21"],
    [736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",221.31,"2026-08-03T09:41:21"],
    [737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",155.76,"2026-08-03T09:41:21"],
    [738,"APV7468378","2025-07-31T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",38446.25,"2026-08-03T09:41:21"],
    [739,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [740,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",161794.56,"2026-08-03T09:41:21"],
    [741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER     ",201.19,"2026-08-03T09:41:21"],
    [742,"0007486638","2025-08-28T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [743,"0007508909","2025-09-30T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [744,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-08-03T09:41:21"],
    [745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",392.32,"2026-08-03T09:41:21"],
    [746,"0007443471","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-4945.0,"2026-08-03T09:41:21"],
    [747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",369.93,"2026-08-03T09:41:21"],
    [748,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-08-03T09:41:21"],
    [749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.35,"2026-08-03T09:41:21"],
    [750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",834.94,"2026-08-03T09:41:21"],
    [751,"HCM7455705","2025-07-16T00:00:00",2026,1,510101,"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",365.58,"2026-08-03T09:41:21"],
    [752,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430395","MILDRED R WASHINGTON ",543.42,"2026-08-03T09:41:21"],
    [753,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",68.07,"2026-08-03T09:41:21"],
    [754,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",17236.87,"2026-08-03T09:41:21"],
    [755,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",15393.92,"2026-08-03T09:41:21"],
    [756,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",851.25,"2026-08-03T09:41:21"],
    [757,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [758,"0007466934","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",51.77,"2026-08-03T09:41:21"],
    [759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES    ",482.86,"2026-08-03T09:41:21"],
    [760,"HCM7473522","2025-08-13T00:00:00",2026,1,510150,"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",874.83,"2026-08-03T09:41:21"],
    [761,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-08-03T09:41:21"],
    [762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.78,"2026-08-03T09:41:21"],
    [763,"0007442572","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [764,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",714.73,"2026-08-03T09:41:21"],
    [765,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [766,"0007458075","2025-07-16T00:00:00",2026,1,599052,"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",40.0,"2026-08-03T09:41:21"],
    [767,"HCM7501729","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [768,"APV7481217","2025-08-14T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [769,"APV7506127","2025-09-26T00:00:00",2026,1,581020,"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 ",160.35,"2026-08-03T09:41:21"],
    [770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",194.7,"2026-08-03T09:41:21"],
    [772,"EXV7503629","2025-09-11T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.45,"2026-08-03T09:41:21"],
    [773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1701.67,"2026-08-03T09:41:21"],
    [774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",788.93,"2026-08-03T09:41:21"],
    [775,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",1042.0,"2026-08-03T09:41:21"],
    [776,"APV7470203","2025-08-04T00:00:00",2026,1,541016,"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 ",3303.89,"2026-08-03T09:41:21"],
    [777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER    ",584.1,"2026-08-03T09:41:21"],
    [778,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",2352.29,"2026-08-03T09:41:21"],
    [779,"0007487650","2025-09-08T00:00:00",2026,1,659264,"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",6339.43,"2026-08-03T09:41:21"],
    [780,"0007460802","2025-08-01T00:00:00",2026,1,519230,"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",2326.71,"2026-08-03T09:41:21"],
    [781,"EXV7503647","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",62.4,"2026-08-03T09:41:21"],
    [782,"HCM7501684","2025-09-24T00:00:00",2026,1,510101,"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",160863.71,"2026-08-03T09:41:21"],
    [783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",502.97,"2026-08-03T09:41:21"],
    [784,"0007442642","2025-07-08T00:00:00",2026,1,659264,"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",0.05,"2026-08-03T09:41:21"],
    [785,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",4.3,"2026-08-03T09:41:21"],
    [786,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",4525.41,"2026-08-03T09:41:21"],
    [787,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [788,"HCM7455732","2025-07-16T00:00:00",2026,1,518796,"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",361.23,"2026-08-03T09:41:21"],
    [789,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",435.0,"2026-08-03T09:41:21"],
    [790,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",627.11,"2026-08-03T09:41:21"],
    [792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.59,"2026-08-03T09:41:21"],
    [793,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"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",36.13,"2026-08-03T09:41:21"],
    [794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",590.7,"2026-08-03T09:41:21"],
    [795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",339.2,"2026-08-03T09:41:21"],
    [796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",377.23,"2026-08-03T09:41:21"],
    [797,"0007445408","2025-07-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS  ",878.4,"2026-08-03T09:41:21"],
    [799,"APV7501005","2025-09-19T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",21.75,"2026-08-03T09:41:21"],
    [800,"0007484760","2025-08-26T00:00:00",2026,1,518161,"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",25.7,"2026-08-03T09:41:21"],
    [801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",201.19,"2026-08-03T09:41:21"],
    [802,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",40970.15,"2026-08-03T09:41:21"],
    [803,"0007479102","2025-08-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",4278.08,"2026-08-03T09:41:21"],
    [804,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",945.28,"2026-08-03T09:41:21"],
    [805,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-08-03T09:41:21"],
    [806,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [807,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.36,"2026-08-03T09:41:21"],
    [808,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON  ",511.48,"2026-08-03T09:41:21"],
    [810,"HCM7482886","2025-08-27T00:00:00",2026,1,516005,"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",44.72,"2026-08-03T09:41:21"],
    [811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",233.64,"2026-08-03T09:41:21"],
    [812,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",56.6,"2026-08-03T09:41:21"],
    [813,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [814,"APV7455199","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",149204.69,"2026-08-03T09:41:21"],
    [815,"0007494273","2025-09-01T00:00:00",2026,1,659295,"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",1840.78,"2026-08-03T09:41:21"],
    [816,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"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",45.42,"2026-08-03T09:41:21"],
    [817,"APV7504273","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",8541.48,"2026-08-03T09:41:21"],
    [818,"0007484758","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",122.42,"2026-08-03T09:41:21"],
    [819,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"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 ",4551.65,"2026-08-03T09:41:21"],
    [820,"APV7486095","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",33287.41,"2026-08-03T09:41:21"],
    [821,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [822,"0007494400","2025-09-01T00:00:00",2026,1,519225,"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",0.35,"2026-08-03T09:41:21"],
    [823,"APV7491864","2025-09-05T00:00:00",2026,1,541010,"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","0000065729","PALMER TRUCKS INC ",249.54,"2026-08-03T09:41:21"],
    [824,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13647.12,"2026-08-03T09:41:21"],
    [825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1207.14,"2026-08-03T09:41:21"],
    [826,"0007469967","2025-07-31T00:00:00",2026,1,516005,"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",75.43,"2026-08-03T09:41:21"],
    [827,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11320.05,"2026-08-03T09:41:21"],
    [828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [829,"HCM7455692","2025-07-16T00:00:00",2026,1,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",882.42,"2026-08-03T09:41:21"],
    [831,"0007488521","2025-09-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-30.0,"2026-08-03T09:41:21"],
    [832,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10303.44,"2026-08-03T09:41:21"],
    [833,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4056.35,"2026-08-03T09:41:21"],
    [834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",973.5,"2026-08-03T09:41:21"],
    [835,"0007509156","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [836,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-38848.72,"2026-08-03T09:41:21"],
    [837,"HCM7455732","2025-07-16T00:00:00",2026,1,516002,"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",226.99,"2026-08-03T09:41:21"],
    [838,"0007503992","2025-09-24T00:00:00",2026,1,517005,"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",1805.3,"2026-08-03T09:41:21"],
    [839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",382.26,"2026-08-03T09:41:21"],
    [840,"EXV7472439","2025-08-01T00:00:00",2026,1,595120,"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",52.72,"2026-08-03T09:41:21"],
    [841,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [842,"0007487722","2025-09-08T00:00:00",2026,1,659287,"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",1080.24,"2026-08-03T09:41:21"],
    [843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",261.55,"2026-08-03T09:41:21"],
    [844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",837.21,"2026-08-03T09:41:21"],
    [846,"HCM7473546","2025-08-13T00:00:00",2026,1,510230,"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",157.18,"2026-08-03T09:41:21"],
    [847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",201.19,"2026-08-03T09:41:21"],
    [848,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",35555.16,"2026-08-03T09:41:21"],
    [849,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"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 ",3787.01,"2026-08-03T09:41:21"],
    [850,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",32.58,"2026-08-03T09:41:21"],
    [851,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [852,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.19,"2026-08-03T09:41:21"],
    [853,"APV7458350","2025-07-16T00:00:00",2026,1,599010,"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 ",14.59,"2026-08-03T09:41:21"],
    [854,"0007485613","2025-08-27T00:00:00",2026,1,517005,"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",-2454.15,"2026-08-03T09:41:21"],
    [855,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [856,"APV7497463","2025-09-15T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",226959.47,"2026-08-03T09:41:21"],
    [857,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",957.34,"2026-08-03T09:41:21"],
    [859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",402.38,"2026-08-03T09:41:21"],
    [860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",681.45,"2026-08-03T09:41:21"],
    [861,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [862,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK       ",402.38,"2026-08-03T09:41:21"],
    [864,"APV7479382","2025-08-18T00:00:00",2026,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [865,"APV7498213","2025-09-16T00:00:00",2026,1,520106,"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 ",452.87,"2026-08-03T09:41:21"],
    [866,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [867,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",300.0,"2026-08-03T09:41:21"],
    [868,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [869,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [870,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",193.8,"2026-08-03T09:41:21"],
    [871,"APV7500189","2025-09-18T00:00:00",2026,1,546002,"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 ",3.11,"2026-08-03T09:41:21"],
    [872,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25.42,"2026-08-03T09:41:21"],
    [873,"0007493387","2025-09-09T00:00:00",2026,1,580120,"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",2530886.07,"2026-08-03T09:41:21"],
    [874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",413.04,"2026-08-03T09:41:21"],
    [875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS  ",301.78,"2026-08-03T09:41:21"],
    [876,"APV7476456","2025-08-06T00:00:00",2026,1,545008,"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","0000082796","GILLMAN INC ",21.96,"2026-08-03T09:41:21"],
    [877,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [878,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",63.51,"2026-08-03T09:41:21"],
    [879,"EXV7487346","2025-08-28T00:00:00",2026,1,595110,"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",38.07,"2026-08-03T09:41:21"],
    [880,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [881,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",42260.81,"2026-08-03T09:41:21"],
    [882,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",27.87,"2026-08-03T09:41:21"],
    [883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",330.99,"2026-08-03T09:41:21"],
    [884,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [885,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",7.38,"2026-08-03T09:41:21"],
    [886,"0007478250","2025-08-01T00:00:00",2026,1,539038,"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",55473.98,"2026-08-03T09:41:21"],
    [887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",292.05,"2026-08-03T09:41:21"],
    [888,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"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",2789.88,"2026-08-03T09:41:21"],
    [889,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",261.55,"2026-08-03T09:41:21"],
    [891,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",531.72,"2026-08-03T09:41:21"],
    [892,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [893,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",2201.69,"2026-08-03T09:41:21"],
    [894,"0007469967","2025-07-31T00:00:00",2026,1,519503,"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",19.96,"2026-08-03T09:41:21"],
    [895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",221.31,"2026-08-03T09:41:21"],
    [896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1489.65,"2026-08-03T09:41:21"],
    [897,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [898,"APV7472063","2025-08-06T00:00:00",2026,1,543014,"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 ",6.44,"2026-08-03T09:41:21"],
    [899,"APV7469368","2025-08-01T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",191.85,"2026-08-03T09:41:21"],
    [900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP  ",301.79,"2026-08-03T09:41:21"],
    [901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.79,"2026-08-03T09:41:21"],
    [902,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"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",475.59,"2026-08-03T09:41:21"],
    [903,"0007474397","2025-08-11T00:00:00",2026,1,518161,"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",-4405.63,"2026-08-03T09:41:21"],
    [904,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [905,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"],
    [906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",467.28,"2026-08-03T09:41:21"],
    [907,"0007509156","2025-09-30T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [908,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll 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",125.39,"2026-08-03T09:41:21"],
    [909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",620.27,"2026-08-03T09:41:21"],
    [910,"APH7487448","2025-08-29T00:00:00",2026,1,580244,"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",324.72,"2026-08-03T09:41:21"],
    [911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",680.62,"2026-08-03T09:41:21"],
    [912,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",442.62,"2026-08-03T09:41:21"],
    [914,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [915,"0007488502","2025-09-01T00:00:00",2026,1,659264,"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",10.62,"2026-08-03T09:41:21"],
    [916,"HCM7491385","2025-09-10T00:00:00",2026,1,519006,"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",300.09,"2026-08-03T09:41:21"],
    [917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",241.03,"2026-08-03T09:41:21"],
    [918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",292.05,"2026-08-03T09:41:21"],
    [919,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",864.51,"2026-08-03T09:41:21"],
    [921,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.59,"2026-08-03T09:41:21"],
    [922,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [923,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [924,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",6.35,"2026-08-03T09:41:21"],
    [925,"0007484794","2025-08-26T00:00:00",2026,1,518161,"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",70.01,"2026-08-03T09:41:21"],
    [926,"APV7463617","2025-07-24T00:00:00",2026,1,599036,"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 ",44870.24,"2026-08-03T09:41:21"],
    [927,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",14839.2,"2026-08-03T09:41:21"],
    [928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [929,"APV7462831","2025-07-23T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",14081.29,"2026-08-03T09:41:21"],
    [930,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.95,"2026-08-03T09:41:21"],
    [931,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",14427.16,"2026-08-03T09:41:21"],
    [932,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",35.66,"2026-08-03T09:41:21"],
    [933,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",37449.07,"2026-08-03T09:41:21"],
    [934,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [935,"0007484832","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",254.67,"2026-08-03T09:41:21"],
    [936,"0007494400","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.9,"2026-08-03T09:41:21"],
    [938,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",20.0,"2026-08-03T09:41:21"],
    [939,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",16442.08,"2026-08-03T09:41:21"],
    [940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1005.95,"2026-08-03T09:41:21"],
    [941,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",197981.2,"2026-08-03T09:41:21"],
    [942,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.68,"2026-08-03T09:41:21"],
    [943,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"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 ",80000.0,"2026-08-03T09:41:21"],
    [944,"APV7476499","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",-112.72,"2026-08-03T09:41:21"],
    [945,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-08-03T09:41:21"],
    [946,"0007471910","2025-08-06T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [947,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",502.97,"2026-08-03T09:41:21"],
    [949,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",812.41,"2026-08-03T09:41:21"],
    [951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",845.0,"2026-08-03T09:41:21"],
    [952,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",3012.07,"2026-08-03T09:41:21"],
    [953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",912.36,"2026-08-03T09:41:21"],
    [954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1746.33,"2026-08-03T09:41:21"],
    [955,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [956,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",10518.16,"2026-08-03T09:41:21"],
    [957,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-08-03T09:41:21"],
    [958,"HCM7440313","2025-07-02T00:00:00",2026,1,518796,"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",102.66,"2026-08-03T09:41:21"],
    [959,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1626.81,"2026-08-03T09:41:21"],
    [960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",116.82,"2026-08-03T09:41:21"],
    [961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",301.78,"2026-08-03T09:41:21"],
    [962,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [963,"EXV7463212","2025-07-16T00:00:00",2026,1,595130,"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",152.95,"2026-08-03T09:41:21"],
    [964,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",15158.29,"2026-08-03T09:41:21"],
    [965,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [966,"0007471834","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",450114.13,"2026-08-03T09:41:21"],
    [967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",402.38,"2026-08-03T09:41:21"],
    [968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",281.66,"2026-08-03T09:41:21"],
    [969,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",28551.0,"2026-08-03T09:41:21"],
    [970,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll  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",18.8,"2026-08-03T09:41:21"],
    [971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS  ",160.95,"2026-08-03T09:41:21"],
    [972,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",1004.0,"2026-08-03T09:41:21"],
    [973,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [974,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"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",0.76,"2026-08-03T09:41:21"],
    [975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",339.21,"2026-08-03T09:41:21"],
    [976,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"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. ",294.0,"2026-08-03T09:41:21"],
    [977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",406.34,"2026-08-03T09:41:21"],
    [978,"APV7449393","2025-07-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1381.95,"2026-08-03T09:41:21"],
    [979,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1686.49,"2026-08-03T09:41:21"],
    [981,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",6841.37,"2026-08-03T09:41:21"],
    [982,"INV7443231","2025-07-02T00:00:00",2026,1,546002,"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",3316.39,"2026-08-03T09:41:21"],
    [983,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [984,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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",40.5,"2026-08-03T09:41:21"],
    [985,"APV7468308","2025-07-31T00:00:00",2026,1,531054,"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 ",4.23,"2026-08-03T09:41:21"],
    [986,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10759.1,"2026-08-03T09:41:21"],
    [987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1148.73,"2026-08-03T09:41:21"],
    [988,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",24376.83,"2026-08-03T09:41:21"],
    [989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",261.55,"2026-08-03T09:41:21"],
    [990,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",154.12,"2026-08-03T09:41:21"],
    [991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",419.68,"2026-08-03T09:41:21"],
    [992,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",5265.0,"2026-08-03T09:41:21"],
    [993,"EXV7460521","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [994,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4.38,"2026-08-03T09:41:21"],
    [995,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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",1810.73,"2026-08-03T09:41:21"],
    [996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",528.52,"2026-08-03T09:41:21"],
    [997,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-08-03T09:41:21"],
    [998,"EXV7497806","2025-09-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",228.96,"2026-08-03T09:41:21"],
    [999,"APV7488931","2025-09-02T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000022724","STAPLES INC ",217.5,"2026-08-03T09:41:21"],
    [1000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",201.19,"2026-08-03T09:41:21"],
    [1001,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [1002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",389.4,"2026-08-03T09:41:21"],
    [1003,"HCM7455696","2025-07-16T00:00:00",2026,1,518161,"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",835.62,"2026-08-03T09:41:21"],
    [1004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2303.11,"2026-08-03T09:41:21"],
    [1005,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",10.95,"2026-08-03T09:41:21"],
    [1006,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"],
    [1007,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1827.06,"2026-08-03T09:41:21"],
    [1008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1005.95,"2026-08-03T09:41:21"],
    [1009,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"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",0.47,"2026-08-03T09:41:21"],
    [1010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",848.89,"2026-08-03T09:41:21"],
    [1011,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.0,"2026-08-03T09:41:21"],
    [1012,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [1013,"0007484794","2025-08-26T00:00:00",2026,1,518161,"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",22.27,"2026-08-03T09:41:21"],
    [1014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",563.46,"2026-08-03T09:41:21"],
    [1015,"0007458055","2025-07-16T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",325.0,"2026-08-03T09:41:21"],
    [1016,"0007490412","2025-09-04T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.78,"2026-08-03T09:41:21"],
    [1017,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",51.17,"2026-08-03T09:41:21"],
    [1018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",803.14,"2026-08-03T09:41:21"],
    [1019,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",335.5,"2026-08-03T09:41:21"],
    [1020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1589.6,"2026-08-03T09:41:21"],
    [1021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",563.33,"2026-08-03T09:41:21"],
    [1022,"0007466946","2025-08-08T00:00:00",2026,1,659274,"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",757.64,"2026-08-03T09:41:21"],
    [1023,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",98.6,"2026-08-03T09:41:21"],
    [1024,"APV7480253","2025-08-19T00:00:00",2026,1,543010,"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 ",2627.48,"2026-08-03T09:41:21"],
    [1025,"APC7461133","2025-07-21T00:00:00",2026,1,580110,"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 ",-301.78,"2026-08-03T09:41:21"],
    [1026,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1855.61,"2026-08-03T09:41:21"],
    [1027,"0007483697","2025-08-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [1028,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [1029,"APV7480253","2025-08-19T00:00:00",2026,1,541016,"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,"2026-08-03T09:41:21"],
    [1030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",413.04,"2026-08-03T09:41:21"],
    [1031,"APV7501129","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2107.16,"2026-08-03T09:41:21"],
    [1032,"0007494273","2025-09-01T00:00:00",2026,1,653090,"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",17.26,"2026-08-03T09:41:21"],
    [1033,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",833.93,"2026-08-03T09:41:21"],
    [1034,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [1035,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-08-03T09:41:21"],
    [1036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",603.57,"2026-08-03T09:41:21"],
    [1037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",175.23,"2026-08-03T09:41:21"],
    [1038,"0007464251","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",315.12,"2026-08-03T09:41:21"],
    [1039,"0007481064","2025-08-20T00:00:00",2026,1,517005,"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",555.19,"2026-08-03T09:41:21"],
    [1040,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",19566.9,"2026-08-03T09:41:21"],
    [1041,"EXV7470699","2025-07-22T00:00:00",2026,1,595130,"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",155.61,"2026-08-03T09:41:21"],
    [1042,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [1043,"APV7501005","2025-09-19T00:00:00",2026,1,545006,"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 ",295.93,"2026-08-03T09:41:21"],
    [1044,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [1045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1701.67,"2026-08-03T09:41:21"],
    [1046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER   ",583.45,"2026-08-03T09:41:21"],
    [1047,"HCM7464990","2025-07-30T00:00:00",2026,1,519722,"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",88.96,"2026-08-03T09:41:21"],
    [1048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",382.26,"2026-08-03T09:41:21"],
    [1049,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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 Loan Repayment"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [1050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",500.56,"2026-08-03T09:41:21"],
    [1051,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",4478.77,"2026-08-03T09:41:21"],
    [1052,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [1053,"APV7486721","2025-08-28T00:00:00",2026,1,571703,"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 ",30760.13,"2026-08-03T09:41:21"],
    [1054,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [1055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",1001.12,"2026-08-03T09:41:21"],
    [1056,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",979.85,"2026-08-03T09:41:21"],
    [1057,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [1058,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [1059,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",3522.48,"2026-08-03T09:41:21"],
    [1060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",171.01,"2026-08-03T09:41:21"],
    [1061,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",153.54,"2026-08-03T09:41:21"],
    [1062,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",308088.58,"2026-08-03T09:41:21"],
    [1063,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",49644.49,"2026-08-03T09:41:21"],
    [1064,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.72,"2026-08-03T09:41:21"],
    [1065,"APV7482148","2025-08-21T00:00:00",2026,1,536010,"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 ",25929.87,"2026-08-03T09:41:21"],
    [1066,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",2.52,"2026-08-03T09:41:21"],
    [1067,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",247506.39,"2026-08-03T09:41:21"],
    [1068,"APV7471189","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4190.29,"2026-08-03T09:41:21"],
    [1069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",241.42,"2026-08-03T09:41:21"],
    [1070,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"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",32647.06,"2026-08-03T09:41:21"],
    [1071,"HCM7482845","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [1072,"0007503972","2025-09-24T00:00:00",2026,1,510101,"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",3412.62,"2026-08-03T09:41:21"],
    [1073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",642.51,"2026-08-03T09:41:21"],
    [1074,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [1075,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1121.47,"2026-08-03T09:41:21"],
    [1076,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [1077,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",93.38,"2026-08-03T09:41:21"],
    [1078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",481.85,"2026-08-03T09:41:21"],
    [1079,"APV7460202","2025-07-08T00:00:00",2026,1,545006,"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 ",84.34,"2026-08-03T09:41:21"],
    [1080,"APV7463601","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000396296","SAVE MAUMEE GRASSROOTS ORGANIZATION INC ",23584.0,"2026-08-03T09:41:21"],
    [1081,"0007499679","2025-09-18T00:00:00",2026,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.71,"2026-08-03T09:41:21"],
    [1082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE  ",233.26,"2026-08-03T09:41:21"],
    [1083,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",2.52,"2026-08-03T09:41:21"],
    [1084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",1168.2,"2026-08-03T09:41:21"],
    [1085,"HCM7501731","2025-09-24T00:00:00",2026,1,516005,"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",43.08,"2026-08-03T09:41:21"],
    [1086,"APV7462019","2025-07-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",3075.48,"2026-08-03T09:41:21"],
    [1087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",389.4,"2026-08-03T09:41:21"],
    [1088,"APV7473788","2025-08-08T00:00:00",2026,1,541010,"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 ",494.22,"2026-08-03T09:41:21"],
    [1089,"0007484794","2025-08-26T00:00:00",2026,1,516005,"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",49.83,"2026-08-03T09:41:21"],
    [1090,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",19305.0,"2026-08-03T09:41:21"],
    [1091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON  ",402.38,"2026-08-03T09:41:21"],
    [1092,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [1093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE     ",181.07,"2026-08-03T09:41:21"],
    [1094,"0007475329","2025-08-12T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [1095,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",49780.93,"2026-08-03T09:41:21"],
    [1096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR  ",194.7,"2026-08-03T09:41:21"],
    [1097,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-08-03T09:41:21"],
    [1098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",315.67,"2026-08-03T09:41:21"],
    [1099,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",175.22,"2026-08-03T09:41:21"],
    [1100,"0007460802","2025-08-01T00:00:00",2026,1,652156,"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",1993.04,"2026-08-03T09:41:21"],
    [1101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",441.21,"2026-08-03T09:41:21"],
    [1102,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"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",69.95,"2026-08-03T09:41:21"],
    [1103,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.46,"2026-08-03T09:41:21"],
    [1104,"HCM7482858","2025-08-27T00:00:00",2026,1,519006,"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",18.43,"2026-08-03T09:41:21"],
    [1105,"APV7467116","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",-30768.0,"2026-08-03T09:41:21"],
    [1106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.48,"2026-08-03T09:41:21"],
    [1107,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [1108,"APV7458388","2025-07-16T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",67447.8,"2026-08-03T09:41:21"],
    [1109,"HCM7455720","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.28,"2026-08-03T09:41:21"],
    [1110,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"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 ",1604.01,"2026-08-03T09:41:21"],
    [1111,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [1112,"APV7474621","2025-08-11T00:00:00",2026,1,532037,"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 ",709.45,"2026-08-03T09:41:21"],
    [1113,"HCM7440305","2025-07-02T00:00:00",2026,1,510201,"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",51.92,"2026-08-03T09:41:21"],
    [1114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",292.05,"2026-08-03T09:41:21"],
    [1115,"0007460802","2025-08-01T00:00:00",2026,1,543063,"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",3.71,"2026-08-03T09:41:21"],
    [1116,"0007504017","2025-09-24T00:00:00",2026,1,519006,"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",33.75,"2026-08-03T09:41:21"],
    [1117,"APV7486918","2025-08-28T00:00:00",2026,1,531051,"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 ",34.0,"2026-08-03T09:41:21"],
    [1118,"HCM7464948","2025-07-30T00:00:00",2026,1,518796,"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",10.51,"2026-08-03T09:41:21"],
    [1119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",389.4,"2026-08-03T09:41:21"],
    [1120,"HCM7473495","2025-08-13T00:00:00",2026,1,510201,"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",25.88,"2026-08-03T09:41:21"],
    [1121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",301.78,"2026-08-03T09:41:21"],
    [1122,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",5538.5,"2026-08-03T09:41:21"],
    [1123,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [1124,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",82904.69,"2026-08-03T09:41:21"],
    [1125,"0007442612","2025-07-08T00:00:00",2026,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"],
    [1126,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",4313.17,"2026-08-03T09:41:21"],
    [1127,"HCM7491351","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.66,"2026-08-03T09:41:21"],
    [1128,"0007506853","2025-09-29T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [1129,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",7.91,"2026-08-03T09:41:21"],
    [1130,"APV7444880","2025-07-07T00:00:00",2026,1,571209,"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 ",2188.86,"2026-08-03T09:41:21"],
    [1131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",194.7,"2026-08-03T09:41:21"],
    [1132,"0007469996","2025-08-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"],
    [1133,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",24.0,"2026-08-03T09:41:21"],
    [1134,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",5536.15,"2026-08-03T09:41:21"],
    [1135,"APV7492776","2025-09-08T00:00:00",2026,1,591010,"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 ",109.83,"2026-08-03T09:41:21"],
    [1136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",590.7,"2026-08-03T09:41:21"],
    [1137,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [1138,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",32.22,"2026-08-03T09:41:21"],
    [1139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",957.06,"2026-08-03T09:41:21"],
    [1140,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",971.74,"2026-08-03T09:41:21"],
    [1141,"0007484747","2025-08-26T00:00:00",2026,1,518606,"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",-5.07,"2026-08-03T09:41:21"],
    [1142,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",100.8,"2026-08-03T09:41:21"],
    [1143,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"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",0.1,"2026-08-03T09:41:21"],
    [1144,"HCM7455796","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3039.68,"2026-08-03T09:41:21"],
    [1145,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [1146,"0007467886","2025-08-01T00:00:00",2026,1,517003,"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",2113.43,"2026-08-03T09:41:21"],
    [1147,"ARD7497673","2025-09-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14397.78,"2026-08-03T09:41:21"],
    [1148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE   ",194.7,"2026-08-03T09:41:21"],
    [1149,"APV7490729","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6756.51,"2026-08-03T09:41:21"],
    [1150,"APV7491737","2025-09-05T00:00:00",2026,1,595540,"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 ",2037.33,"2026-08-03T09:41:21"],
    [1151,"0007503940","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.92,"2026-08-03T09:41:21"],
    [1152,"APV7484149","2025-08-22T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-08-03T09:41:21"],
    [1153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2293.57,"2026-08-03T09:41:21"],
    [1154,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",162787.0,"2026-08-03T09:41:21"],
    [1155,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",79197.07,"2026-08-03T09:41:21"],
    [1156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",2078.49,"2026-08-03T09:41:21"],
    [1157,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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",2.75,"2026-08-03T09:41:21"],
    [1158,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.05,"2026-08-03T09:41:21"],
    [1159,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",728.98,"2026-08-03T09:41:21"],
    [1160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.59,"2026-08-03T09:41:21"],
    [1161,"APV7485042","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-7482.0,"2026-08-03T09:41:21"],
    [1162,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",966.0,"2026-08-03T09:41:21"],
    [1163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",194.7,"2026-08-03T09:41:21"],
    [1164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",201.19,"2026-08-03T09:41:21"],
    [1165,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",41142.44,"2026-08-03T09:41:21"],
    [1166,"0007442699","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [1167,"0007469133","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1168,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",2022.18,"2026-08-03T09:41:21"],
    [1169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",528.53,"2026-08-03T09:41:21"],
    [1170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",553.68,"2026-08-03T09:41:21"],
    [1171,"0007476180","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"],
    [1172,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",2531.55,"2026-08-03T09:41:21"],
    [1173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [1174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1050.02,"2026-08-03T09:41:21"],
    [1175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",301.78,"2026-08-03T09:41:21"],
    [1176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",735.35,"2026-08-03T09:41:21"],
    [1177,"APV7458294","2025-07-16T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",68.35,"2026-08-03T09:41:21"],
    [1178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",362.14,"2026-08-03T09:41:21"],
    [1179,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",10506.77,"2026-08-03T09:41:21"],
    [1180,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",25.13,"2026-08-03T09:41:21"],
    [1181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS  ",301.79,"2026-08-03T09:41:21"],
    [1182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",40.24,"2026-08-03T09:41:21"],
    [1183,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",257.39,"2026-08-03T09:41:21"],
    [1184,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"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",13.4,"2026-08-03T09:41:21"],
    [1185,"0007503040","2025-09-23T00:00:00",2026,1,516005,"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",-55.21,"2026-08-03T09:41:21"],
    [1186,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"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 ",376821.25,"2026-08-03T09:41:21"],
    [1187,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-08-03T09:41:21"],
    [1188,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",6788.54,"2026-08-03T09:41:21"],
    [1189,"0007442638","2025-07-02T00:00:00",2026,1,518901,"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",0.34,"2026-08-03T09:41:21"],
    [1190,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",14.33,"2026-08-03T09:41:21"],
    [1191,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",168284.92,"2026-08-03T09:41:21"],
    [1192,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",0.04,"2026-08-03T09:41:21"],
    [1193,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN    ",201.19,"2026-08-03T09:41:21"],
    [1194,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",7.68,"2026-08-03T09:41:21"],
    [1195,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",1554.74,"2026-08-03T09:41:21"],
    [1196,"HCM7440253","2025-07-02T00:00:00",2026,1,516002,"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",7975.64,"2026-08-03T09:41:21"],
    [1197,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",57.2,"2026-08-03T09:41:21"],
    [1198,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1199,"0007468881","2025-08-01T00:00:00",2026,1,659266,"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",17434.4,"2026-08-03T09:41:21"],
    [1200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",728.71,"2026-08-03T09:41:21"],
    [1201,"0007503931","2025-09-24T00:00:00",2026,1,519503,"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",0.57,"2026-08-03T09:41:21"],
    [1202,"HCM7440316","2025-07-02T00:00:00",2026,1,516002,"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",11695.19,"2026-08-03T09:41:21"],
    [1203,"APV7495526","2025-09-11T00:00:00",2026,1,533025,"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","0000435089","REYNOLDS FARM EQUIP LLC ",703.09,"2026-08-03T09:41:21"],
    [1204,"APV7499179","2025-09-17T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",13.23,"2026-08-03T09:41:21"],
    [1205,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",989.25,"2026-08-03T09:41:21"],
    [1206,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",4798.82,"2026-08-03T09:41:21"],
    [1207,"HCM7501714","2025-09-24T00:00:00",2026,1,518606,"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",18.93,"2026-08-03T09:41:21"],
    [1208,"0007494273","2025-09-01T00:00:00",2026,1,652081,"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",51.81,"2026-08-03T09:41:21"],
    [1209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",705.2,"2026-08-03T09:41:21"],
    [1210,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"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",88.35,"2026-08-03T09:41:21"],
    [1211,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",16629.8,"2026-08-03T09:41:21"],
    [1212,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",13385.27,"2026-08-03T09:41:21"],
    [1213,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",119.7,"2026-08-03T09:41:21"],
    [1214,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.62,"2026-08-03T09:41:21"],
    [1215,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",2609.89,"2026-08-03T09:41:21"],
    [1216,"APV7480253","2025-08-19T00:00:00",2026,1,538922,"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 ",450.84,"2026-08-03T09:41:21"],
    [1217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",486.75,"2026-08-03T09:41:21"],
    [1218,"EXV7475971","2025-08-07T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",215.74,"2026-08-03T09:41:21"],
    [1219,"0007467886","2025-08-01T00:00:00",2026,1,519503,"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",363.06,"2026-08-03T09:41:21"],
    [1220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1498.46,"2026-08-03T09:41:21"],
    [1221,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",11376.27,"2026-08-03T09:41:21"],
    [1222,"APV7497494","2025-09-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",44043.5,"2026-08-03T09:41:21"],
    [1223,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",86.46,"2026-08-03T09:41:21"],
    [1224,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",2661.68,"2026-08-03T09:41:21"],
    [1225,"APV7444803","2025-07-07T00:00:00",2026,1,547129,"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 ",36.45,"2026-08-03T09:41:21"],
    [1226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",219.3,"2026-08-03T09:41:21"],
    [1227,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",34.95,"2026-08-03T09:41:21"],
    [1228,"APV7461086","2025-07-21T00:00:00",2026,1,531038,"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. ",1287.69,"2026-08-03T09:41:21"],
    [1229,"APV7466271","2025-07-29T00:00:00",2026,1,580233,"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 ",32857.62,"2026-08-03T09:41:21"],
    [1230,"0007488600","2025-09-02T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",314.95,"2026-08-03T09:41:21"],
    [1231,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",95.29,"2026-08-03T09:41:21"],
    [1232,"EXV7479742","2025-08-06T00:00:00",2026,1,595110,"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",269.77,"2026-08-03T09:41:21"],
    [1233,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193777","N. PUTNAM COMM SCHOOL TREAS ",17393.17,"2026-08-03T09:41:21"],
    [1234,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",820.8,"2026-08-03T09:41:21"],
    [1235,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"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 ",125.0,"2026-08-03T09:41:21"],
    [1236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1305.72,"2026-08-03T09:41:21"],
    [1237,"0007491486","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",332298.67,"2026-08-03T09:41:21"],
    [1238,"0007502982","2025-09-23T00:00:00",2026,1,516002,"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",14.61,"2026-08-03T09:41:21"],
    [1239,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",1302.64,"2026-08-03T09:41:21"],
    [1240,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1244.54,"2026-08-03T09:41:21"],
    [1241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",227.14,"2026-08-03T09:41:21"],
    [1242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",662.76,"2026-08-03T09:41:21"],
    [1243,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-08-03T09:41:21"],
    [1244,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",121.87,"2026-08-03T09:41:21"],
    [1245,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",12271.9,"2026-08-03T09:41:21"],
    [1246,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [1247,"0007503997","2025-09-24T00:00:00",2026,1,510150,"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",5365.16,"2026-08-03T09:41:21"],
    [1248,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",101719.84,"2026-08-03T09:41:21"],
    [1249,"EXV7494077","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [1250,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",1278.94,"2026-08-03T09:41:21"],
    [1251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",507.9,"2026-08-03T09:41:21"],
    [1252,"APV7500247","2025-09-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",264971.64,"2026-08-03T09:41:21"],
    [1253,"APV7478509","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063989","BROWN COUNTY ",22000.0,"2026-08-03T09:41:21"],
    [1254,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",122312.81,"2026-08-03T09:41:21"],
    [1255,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",3592.87,"2026-08-03T09:41:21"],
    [1256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [1257,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"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",157.81,"2026-08-03T09:41:21"],
    [1258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",389.4,"2026-08-03T09:41:21"],
    [1259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1578.94,"2026-08-03T09:41:21"],
    [1260,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-08-03T09:41:21"],
    [1261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",873.81,"2026-08-03T09:41:21"],
    [1262,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"],
    [1263,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [1264,"0007442635","2025-07-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-08-03T09:41:21"],
    [1265,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",120.31,"2026-08-03T09:41:21"],
    [1266,"0007490412","2025-09-04T00:00:00",2026,1,652151,"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",0.64,"2026-08-03T09:41:21"],
    [1267,"0007468881","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",604.26,"2026-08-03T09:41:21"],
    [1268,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",1039.29,"2026-08-03T09:41:21"],
    [1269,"APV7479350","2025-08-18T00:00:00",2026,1,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",325.65,"2026-08-03T09:41:21"],
    [1270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1057.05,"2026-08-03T09:41:21"],
    [1271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",233.25,"2026-08-03T09:41:21"],
    [1272,"HCM7440253","2025-07-02T00:00:00",2026,1,518901,"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",30.24,"2026-08-03T09:41:21"],
    [1273,"0007498072","2025-09-16T00:00:00",2026,1,518161,"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",659.7,"2026-08-03T09:41:21"],
    [1274,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",334.8,"2026-08-03T09:41:21"],
    [1275,"APV7508202","2025-09-30T00:00:00",2026,1,532023,"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 ",186.78,"2026-08-03T09:41:21"],
    [1276,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",301.52,"2026-08-03T09:41:21"],
    [1277,"0007503903","2025-09-24T00:00:00",2026,1,510150,"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",10435.27,"2026-08-03T09:41:21"],
    [1278,"0007506837","2025-09-29T00:00:00",2026,1,518161,"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",-214.51,"2026-08-03T09:41:21"],
    [1279,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP  ",33966.8,"2026-08-03T09:41:21"],
    [1280,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",1521.16,"2026-08-03T09:41:21"],
    [1281,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-08-03T09:41:21"],
    [1282,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106478","ANDERSON-SHAW CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [1283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1061.48,"2026-08-03T09:41:21"],
    [1284,"APV7486966","2025-08-27T00:00:00",2026,1,539034,"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. ",45965.77,"2026-08-03T09:41:21"],
    [1285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",212.22,"2026-08-03T09:41:21"],
    [1286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1520.59,"2026-08-03T09:41:21"],
    [1287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",201.19,"2026-08-03T09:41:21"],
    [1288,"0007459982","2025-07-16T00:00:00",2026,1,517003,"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",25.84,"2026-08-03T09:41:21"],
    [1289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",97.35,"2026-08-03T09:41:21"],
    [1290,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",4541.26,"2026-08-03T09:41:21"],
    [1291,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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  ",1177.59,"2026-08-03T09:41:21"],
    [1292,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"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 ",-24592.24,"2026-08-03T09:41:21"],
    [1293,"APV7500189","2025-09-18T00:00:00",2026,1,546005,"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 ",12.78,"2026-08-03T09:41:21"],
    [1294,"0007466943","2025-08-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [1295,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6130.24,"2026-08-03T09:41:21"],
    [1296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",502.97,"2026-08-03T09:41:21"],
    [1297,"0007475466","2025-08-13T00:00:00",2026,1,517003,"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",151.29,"2026-08-03T09:41:21"],
    [1298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",631.33,"2026-08-03T09:41:21"],
    [1299,"APV7498341","2025-09-16T00:00:00",2026,1,538152,"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 ",13645.7,"2026-08-03T09:41:21"],
    [1300,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [1301,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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 ",306675.0,"2026-08-03T09:41:21"],
    [1302,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",138.18,"2026-08-03T09:41:21"],
    [1303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",698.19,"2026-08-03T09:41:21"],
    [1304,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",923.67,"2026-08-03T09:41:21"],
    [1305,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",114.82,"2026-08-03T09:41:21"],
    [1306,"APV7499243","2025-09-16T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",135490.89,"2026-08-03T09:41:21"],
    [1307,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",13303.76,"2026-08-03T09:41:21"],
    [1308,"APV7444226","2025-07-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4320.42,"2026-08-03T09:41:21"],
    [1309,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",59.36,"2026-08-03T09:41:21"],
    [1310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",941.57,"2026-08-03T09:41:21"],
    [1311,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",22.57,"2026-08-03T09:41:21"],
    [1312,"0007466066","2025-07-30T00:00:00",2026,1,516002,"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",3734.65,"2026-08-03T09:41:21"],
    [1313,"APV7494662","2025-09-10T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",115.42,"2026-08-03T09:41:21"],
    [1314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",248.27,"2026-08-03T09:41:21"],
    [1315,"0007491494","2025-09-01T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [1316,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [1317,"APV7445753","2025-07-08T00:00:00",2026,1,531080,"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 ",100000.0,"2026-08-03T09:41:21"],
    [1318,"HCM7491393","2025-09-10T00:00:00",2026,1,518606,"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",20.91,"2026-08-03T09:41:21"],
    [1319,"0007487639","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1654.99,"2026-08-03T09:41:21"],
    [1320,"HCM7473555","2025-08-13T00:00:00",2026,1,518901,"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",2.27,"2026-08-03T09:41:21"],
    [1321,"APV7490718","2025-09-04T00:00:00",2026,1,547054,"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 ",60.0,"2026-08-03T09:41:21"],
    [1322,"HCM7455732","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-08-03T09:41:21"],
    [1323,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [1324,"0007445446","2025-07-01T00:00:00",2026,1,519006,"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",62.69,"2026-08-03T09:41:21"],
    [1325,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. BOONE TOWNSHIP ",21906.23,"2026-08-03T09:41:21"],
    [1326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1288.21,"2026-08-03T09:41:21"],
    [1327,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",12.52,"2026-08-03T09:41:21"],
    [1328,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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 ",57.0,"2026-08-03T09:41:21"],
    [1329,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4542.87,"2026-08-03T09:41:21"],
    [1330,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1331,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [1332,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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  ",235.0,"2026-08-03T09:41:21"],
    [1333,"APV7496651","2025-09-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000408469","EMS LINQ, LLC ",1850.0,"2026-08-03T09:41:21"],
    [1334,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",350496.29,"2026-08-03T09:41:21"],
    [1335,"APV7474786","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",88902.66,"2026-08-03T09:41:21"],
    [1336,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",13277.9,"2026-08-03T09:41:21"],
    [1337,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [1338,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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","0000296202","TAUBER LAW OFFICES ",1000.0,"2026-08-03T09:41:21"],
    [1339,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [1340,"0007467886","2025-08-01T00:00:00",2026,1,659304,"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",9033.45,"2026-08-03T09:41:21"],
    [1341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",684.05,"2026-08-03T09:41:21"],
    [1342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",684.85,"2026-08-03T09:41:21"],
    [1343,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",2022.5,"2026-08-03T09:41:21"],
    [1344,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",99.0,"2026-08-03T09:41:21"],
    [1345,"APV7490718","2025-09-04T00:00:00",2026,1,543014,"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 ",115.46,"2026-08-03T09:41:21"],
    [1346,"APV7489026","2025-09-02T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",794622.67,"2026-08-03T09:41:21"],
    [1347,"0007464187","2025-07-25T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.03,"2026-08-03T09:41:21"],
    [1348,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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","0000407083","JOHN TORRES ",646.4,"2026-08-03T09:41:21"],
    [1349,"0007474299","2025-08-11T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",124.93,"2026-08-03T09:41:21"],
    [1350,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-08-03T09:41:21"],
    [1351,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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       ",1195.46,"2026-08-03T09:41:21"],
    [1352,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",78003.84,"2026-08-03T09:41:21"],
    [1353,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-08-03T09:41:21"],
    [1354,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",569.4,"2026-08-03T09:41:21"],
    [1355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",554.9,"2026-08-03T09:41:21"],
    [1356,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"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",10.08,"2026-08-03T09:41:21"],
    [1357,"HCM7482875","2025-08-27T00:00:00",2026,1,518901,"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",2.8,"2026-08-03T09:41:21"],
    [1358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",728.71,"2026-08-03T09:41:21"],
    [1359,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",7311.21,"2026-08-03T09:41:21"],
    [1360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",212.22,"2026-08-03T09:41:21"],
    [1361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",379.84,"2026-08-03T09:41:21"],
    [1362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",97.35,"2026-08-03T09:41:21"],
    [1363,"0007471159","2025-08-05T00:00:00",2026,1,518796,"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",11.42,"2026-08-03T09:41:21"],
    [1364,"HCM7491391","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [1365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",241.02,"2026-08-03T09:41:21"],
    [1366,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",28299.13,"2026-08-03T09:41:21"],
    [1367,"HCM7473563","2025-08-13T00:00:00",2026,1,519503,"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",66.0,"2026-08-03T09:41:21"],
    [1368,"HCM7501671","2025-09-24T00:00:00",2026,1,510101,"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",4749.06,"2026-08-03T09:41:21"],
    [1369,"APV7508350","2025-09-30T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2802.07,"2026-08-03T09:41:21"],
    [1370,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [1371,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",1421.81,"2026-08-03T09:41:21"],
    [1372,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",76452.3,"2026-08-03T09:41:21"],
    [1373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",804.76,"2026-08-03T09:41:21"],
    [1374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",261.55,"2026-08-03T09:41:21"],
    [1375,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",59.09,"2026-08-03T09:41:21"],
    [1376,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-08-03T09:41:21"],
    [1377,"0007489531","2025-09-03T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [1378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",603.57,"2026-08-03T09:41:21"],
    [1379,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21925.0,"2026-08-03T09:41:21"],
    [1380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1100.83,"2026-08-03T09:41:21"],
    [1381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",875.18,"2026-08-03T09:41:21"],
    [1382,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"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",88.07,"2026-08-03T09:41:21"],
    [1383,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS  ",6837.35,"2026-08-03T09:41:21"],
    [1384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",573.39,"2026-08-03T09:41:21"],
    [1385,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [1386,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"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",9007.61,"2026-08-03T09:41:21"],
    [1387,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",71.36,"2026-08-03T09:41:21"],
    [1388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",137.07,"2026-08-03T09:41:21"],
    [1389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",201.19,"2026-08-03T09:41:21"],
    [1390,"0007485660","2025-08-27T00:00:00",2026,1,519503,"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",-0.3,"2026-08-03T09:41:21"],
    [1391,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"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",4.06,"2026-08-03T09:41:21"],
    [1392,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1040687.9,"2026-08-03T09:41:21"],
    [1393,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [1394,"APV7503241","2025-09-23T00:00:00",2026,1,572105,"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 ",5286.22,"2026-08-03T09:41:21"],
    [1395,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",9750.16,"2026-08-03T09:41:21"],
    [1396,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",571.39,"2026-08-03T09:41:21"],
    [1397,"APV7472063","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",132.1,"2026-08-03T09:41:21"],
    [1398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",941.57,"2026-08-03T09:41:21"],
    [1399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",181.07,"2026-08-03T09:41:21"],
    [1400,"0007462618","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",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",-68841.43,"2026-08-03T09:41:21"],
    [1401,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",76888.13,"2026-08-03T09:41:21"],
    [1402,"APV7460307","2025-07-18T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31879.34,"2026-08-03T09:41:21"],
    [1403,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",33.2,"2026-08-03T09:41:21"],
    [1404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1106.55,"2026-08-03T09:41:21"],
    [1405,"0007445305","2025-07-08T00:00:00",2026,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1267.33,"2026-08-03T09:41:21"],
    [1406,"0007460802","2025-08-01T00:00:00",2026,1,599105,"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",1.8,"2026-08-03T09:41:21"],
    [1407,"HCM7455737","2025-07-16T00:00:00",2026,1,519006,"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",62.7,"2026-08-03T09:41:21"],
    [1408,"0007445299","2025-07-02T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [1409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN  ",1580.19,"2026-08-03T09:41:21"],
    [1410,"0007469906","2025-08-02T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",221.74,"2026-08-03T09:41:21"],
    [1411,"0007466842","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-722.81,"2026-08-03T09:41:21"],
    [1412,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [1413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",481.85,"2026-08-03T09:41:21"],
    [1414,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [1415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",876.15,"2026-08-03T09:41:21"],
    [1416,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",4.04,"2026-08-03T09:41:21"],
    [1417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",771.01,"2026-08-03T09:41:21"],
    [1418,"0007465959","2025-07-29T00:00:00",2026,1,518796,"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",-7.65,"2026-08-03T09:41:21"],
    [1419,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [1420,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",80.0,"2026-08-03T09:41:21"],
    [1421,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"],
    [1422,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",63158.34,"2026-08-03T09:41:21"],
    [1423,"APV7500087","2025-09-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-08-03T09:41:21"],
    [1424,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1874.7,"2026-08-03T09:41:21"],
    [1425,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",225.86,"2026-08-03T09:41:21"],
    [1426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",536.17,"2026-08-03T09:41:21"],
    [1427,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.48,"2026-08-03T09:41:21"],
    [1428,"0007484784","2025-08-26T00:00:00",2026,1,516002,"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",5992.29,"2026-08-03T09:41:21"],
    [1429,"0007442624","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.0,"2026-08-03T09:41:21"],
    [1430,"0007488511","2025-09-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-643.62,"2026-08-03T09:41:21"],
    [1431,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",8416.58,"2026-08-03T09:41:21"],
    [1432,"0007444252","2025-07-05T00:00:00",2026,1,510201,"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",68.17,"2026-08-03T09:41:21"],
    [1433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",214.17,"2026-08-03T09:41:21"],
    [1434,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",12.77,"2026-08-03T09:41:21"],
    [1435,"0007476183","2025-08-13T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1436,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079411","BARBARA B JORDAN YMCA ",15225.35,"2026-08-03T09:41:21"],
    [1437,"0007502982","2025-09-23T00:00:00",2026,1,510101,"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",127.1,"2026-08-03T09:41:21"],
    [1438,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"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 ",2018.73,"2026-08-03T09:41:21"],
    [1439,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-08-03T09:41:21"],
    [1440,"0007466942","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [1441,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [1442,"0007466946","2025-08-08T00:00:00",2026,1,652072,"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",105.98,"2026-08-03T09:41:21"],
    [1443,"HCM7464963","2025-07-30T00:00:00",2026,1,516005,"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",7929.86,"2026-08-03T09:41:21"],
    [1444,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [1445,"0007484812","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [1446,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1766.91,"2026-08-03T09:41:21"],
    [1447,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [1448,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-08-03T09:41:21"],
    [1449,"0007468915","2025-08-01T00:00:00",2026,1,517005,"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",13.67,"2026-08-03T09:41:21"],
    [1450,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",475.19,"2026-08-03T09:41:21"],
    [1451,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",54698.93,"2026-08-03T09:41:21"],
    [1452,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",1986.74,"2026-08-03T09:41:21"],
    [1453,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",42698.29,"2026-08-03T09:41:21"],
    [1454,"APV7479325","2025-08-18T00:00:00",2026,1,543056,"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","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",875.0,"2026-08-03T09:41:21"],
    [1455,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [1456,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",92.0,"2026-08-03T09:41:21"],
    [1457,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",240.92,"2026-08-03T09:41:21"],
    [1458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1207.14,"2026-08-03T09:41:21"],
    [1459,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"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 ",733.2,"2026-08-03T09:41:21"],
    [1460,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",248.61,"2026-08-03T09:41:21"],
    [1461,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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 ",157939.58,"2026-08-03T09:41:21"],
    [1462,"APV7458294","2025-07-16T00:00:00",2026,1,571300,"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 ",5700.0,"2026-08-03T09:41:21"],
    [1463,"HCM7473529","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [1464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",500.56,"2026-08-03T09:41:21"],
    [1465,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.32,"2026-08-03T09:41:21"],
    [1466,"0007466946","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",36.74,"2026-08-03T09:41:21"],
    [1467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",812.4,"2026-08-03T09:41:21"],
    [1468,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",15554.99,"2026-08-03T09:41:21"],
    [1469,"0007499676","2025-09-18T00:00:00",2026,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [1470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",476.01,"2026-08-03T09:41:21"],
    [1471,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",2028.78,"2026-08-03T09:41:21"],
    [1472,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",58138.0,"2026-08-03T09:41:21"],
    [1473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON  ",1362.9,"2026-08-03T09:41:21"],
    [1474,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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  ",18400.84,"2026-08-03T09:41:21"],
    [1475,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5563.2,"2026-08-03T09:41:21"],
    [1476,"0007444268","2025-07-07T00:00:00",2026,1,517005,"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",-2.36,"2026-08-03T09:41:21"],
    [1477,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",63921.39,"2026-08-03T09:41:21"],
    [1478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER  ",502.98,"2026-08-03T09:41:21"],
    [1479,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [1480,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215101","BLOOMINGTON KIDNEY AND  ",14.0,"2026-08-03T09:41:21"],
    [1481,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL  ",7383.39,"2026-08-03T09:41:21"],
    [1482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.79,"2026-08-03T09:41:21"],
    [1483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",570.67,"2026-08-03T09:41:21"],
    [1484,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5441.05,"2026-08-03T09:41:21"],
    [1485,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"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",102.0,"2026-08-03T09:41:21"],
    [1486,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",1695.0,"2026-08-03T09:41:21"],
    [1487,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",160.0,"2026-08-03T09:41:21"],
    [1488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",402.38,"2026-08-03T09:41:21"],
    [1489,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",4841.2,"2026-08-03T09:41:21"],
    [1490,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [1491,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",173.6,"2026-08-03T09:41:21"],
    [1492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",486.75,"2026-08-03T09:41:21"],
    [1493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",350.46,"2026-08-03T09:41:21"],
    [1494,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",52032.31,"2026-08-03T09:41:21"],
    [1495,"APV7472078","2025-08-06T00:00:00",2026,1,548046,"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 ",490.94,"2026-08-03T09:41:21"],
    [1496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",1985.94,"2026-08-03T09:41:21"],
    [1497,"0007488500","2025-09-01T00:00:00",2026,1,652134,"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",3.33,"2026-08-03T09:41:21"],
    [1498,"0007503992","2025-09-24T00:00:00",2026,1,517003,"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",120.43,"2026-08-03T09:41:21"],
    [1499,"APV7472063","2025-08-06T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",12.48,"2026-08-03T09:41:21"],
    [1500,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",15829.0,"2026-08-03T09:41:21"],
    [1501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",965.71,"2026-08-03T09:41:21"],
    [1502,"0007484832","2025-08-26T00:00:00",2026,1,510200,"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",739.02,"2026-08-03T09:41:21"],
    [1503,"0007493388","2025-09-09T00:00:00",2026,1,659040,"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,"2026-08-03T09:41:21"],
    [1504,"0007486643","2025-08-28T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [1505,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"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",98.15,"2026-08-03T09:41:21"],
    [1506,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419468","LOLITA SLATER ",273.87,"2026-08-03T09:41:21"],
    [1507,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",793.32,"2026-08-03T09:41:21"],
    [1508,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [1509,"0007475466","2025-08-13T00:00:00",2026,1,517003,"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",1946.34,"2026-08-03T09:41:21"],
    [1510,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [1511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",732.46,"2026-08-03T09:41:21"],
    [1512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423900","SUZAN J OSWALD ",661.92,"2026-08-03T09:41:21"],
    [1513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",486.75,"2026-08-03T09:41:21"],
    [1514,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",528.04,"2026-08-03T09:41:21"],
    [1515,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.51,"2026-08-03T09:41:21"],
    [1516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",297.56,"2026-08-03T09:41:21"],
    [1517,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",83080.8,"2026-08-03T09:41:21"],
    [1518,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [1519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",568.77,"2026-08-03T09:41:21"],
    [1520,"APV7444820","2025-07-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",-21999.98,"2026-08-03T09:41:21"],
    [1521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",340.73,"2026-08-03T09:41:21"],
    [1522,"EXV7511068","2025-09-24T00:00:00",2026,1,595110,"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",65.17,"2026-08-03T09:41:21"],
    [1523,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424099","AFIA GRIFFITH ",2054.07,"2026-08-03T09:41:21"],
    [1524,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [1525,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [1526,"APV7470203","2025-08-04T00:00:00",2026,1,520202,"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 ",312.24,"2026-08-03T09:41:21"],
    [1527,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"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 ",461119.0,"2026-08-03T09:41:21"],
    [1528,"HCM7482892","2025-08-27T00:00:00",2026,1,519006,"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",62.71,"2026-08-03T09:41:21"],
    [1529,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [1530,"HCM7482905","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.79,"2026-08-03T09:41:21"],
    [1531,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",7118.41,"2026-08-03T09:41:21"],
    [1532,"APV7507090","2025-09-29T00:00:00",2026,1,599042,"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 ",23.0,"2026-08-03T09:41:21"],
    [1533,"0007507871","2025-09-30T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-2329.37,"2026-08-03T09:41:21"],
    [1534,"APV7469473","2025-08-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",47260.44,"2026-08-03T09:41:21"],
    [1535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",362.14,"2026-08-03T09:41:21"],
    [1536,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",5973.19,"2026-08-03T09:41:21"],
    [1537,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"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 ","0000437996","DESTINEY GRONAU ",237.6,"2026-08-03T09:41:21"],
    [1538,"HCM7455739","2025-07-16T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [1539,"EXV7444089","2025-07-01T00:00:00",2026,1,595110,"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",753.38,"2026-08-03T09:41:21"],
    [1540,"APV7443876","2025-07-03T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",32955.3,"2026-08-03T09:41:21"],
    [1541,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [1542,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll 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",0.78,"2026-08-03T09:41:21"],
    [1543,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",23950.41,"2026-08-03T09:41:21"],
    [1544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",194.7,"2026-08-03T09:41:21"],
    [1545,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-08-03T09:41:21"],
    [1546,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"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. ",12300.33,"2026-08-03T09:41:21"],
    [1547,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [1548,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [1549,"0007506852","2025-09-29T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1550,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [1551,"0007442522","2025-07-02T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1552,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",49.9,"2026-08-03T09:41:21"],
    [1553,"APV7484037","2025-08-25T00:00:00",2026,1,543073,"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 ",401.93,"2026-08-03T09:41:21"],
    [1554,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077449","NEW CASTLE COMM SCHL TREASURER ",47944.86,"2026-08-03T09:41:21"],
    [1555,"HCM7491400","2025-09-10T00:00:00",2026,1,518901,"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",6.79,"2026-08-03T09:41:21"],
    [1556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",724.29,"2026-08-03T09:41:21"],
    [1557,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"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",66.97,"2026-08-03T09:41:21"],
    [1558,"APV7481255","2025-08-20T00:00:00",2026,1,591030,"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 ",92.72,"2026-08-03T09:41:21"],
    [1559,"0007464118","2025-07-25T00:00:00",2026,1,510101,"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",-24856.08,"2026-08-03T09:41:21"],
    [1560,"HCM7464942","2025-07-30T00:00:00",2026,1,516005,"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",1800.23,"2026-08-03T09:41:21"],
    [1561,"APV7455222","2025-07-11T00:00:00",2026,1,519854,"Temp Staffing Publishing",560,"School for the Deaf","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","0000003186","DISCOVERY EDUCATION INC ",417.35,"2026-08-03T09:41:21"],
    [1562,"0007460016","2025-07-18T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [1563,"HCM7473503","2025-08-13T00:00:00",2026,1,518161,"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",418.18,"2026-08-03T09:41:21"],
    [1564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2373.0,"2026-08-03T09:41:21"],
    [1565,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",170.08,"2026-08-03T09:41:21"],
    [1566,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"],
    [1567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",584.1,"2026-08-03T09:41:21"],
    [1568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",535.81,"2026-08-03T09:41:21"],
    [1569,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"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 ",487.44,"2026-08-03T09:41:21"],
    [1570,"0007493380","2025-09-09T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [1571,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [1572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",543.22,"2026-08-03T09:41:21"],
    [1573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1667.87,"2026-08-03T09:41:21"],
    [1574,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [1575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",201.19,"2026-08-03T09:41:21"],
    [1576,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",146.8,"2026-08-03T09:41:21"],
    [1577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",728.71,"2026-08-03T09:41:21"],
    [1578,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [1579,"APV7504224","2025-09-24T00:00:00",2026,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",7050.0,"2026-08-03T09:41:21"],
    [1580,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",124338.11,"2026-08-03T09:41:21"],
    [1581,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [1582,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1280.98,"2026-08-03T09:41:21"],
    [1583,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6033.7,"2026-08-03T09:41:21"],
    [1584,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",10.52,"2026-08-03T09:41:21"],
    [1585,"APV7504281","2025-09-22T00:00:00",2026,1,599027,"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 ",6.85,"2026-08-03T09:41:21"],
    [1586,"0007481054","2025-08-20T00:00:00",2026,1,531037,"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"," ","General Ledger Entry",571000.0,"2026-08-03T09:41:21"],
    [1587,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",492.18,"2026-08-03T09:41:21"],
    [1588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [1589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",857.48,"2026-08-03T09:41:21"],
    [1590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",281.67,"2026-08-03T09:41:21"],
    [1591,"EXV7482546","2025-08-07T00:00:00",2026,1,595550,"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",20.5,"2026-08-03T09:41:21"],
    [1592,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",2129.46,"2026-08-03T09:41:21"],
    [1593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT   ",925.47,"2026-08-03T09:41:21"],
    [1594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1192.45,"2026-08-03T09:41:21"],
    [1595,"HCM7482901","2025-08-27T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.15,"2026-08-03T09:41:21"],
    [1596,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",4577.46,"2026-08-03T09:41:21"],
    [1597,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [1598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",663.93,"2026-08-03T09:41:21"],
    [1599,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357208","BILTMORE DERMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [1600,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [1601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",201.19,"2026-08-03T09:41:21"],
    [1602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",574.37,"2026-08-03T09:41:21"],
    [1603,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-08-03T09:41:21"],
    [1604,"APV7492007","2025-09-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080626","SUPERIOR CONSTRUCTION CO INC ",18181.82,"2026-08-03T09:41:21"],
    [1605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",661.91,"2026-08-03T09:41:21"],
    [1606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",402.38,"2026-08-03T09:41:21"],
    [1607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",253.11,"2026-08-03T09:41:21"],
    [1608,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2099.42,"2026-08-03T09:41:21"],
    [1609,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",360.54,"2026-08-03T09:41:21"],
    [1610,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",91.54,"2026-08-03T09:41:21"],
    [1611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",221.31,"2026-08-03T09:41:21"],
    [1612,"0007504017","2025-09-24T00:00:00",2026,1,516005,"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",67.42,"2026-08-03T09:41:21"],
    [1613,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"],
    [1614,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",472.0,"2026-08-03T09:41:21"],
    [1615,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",26.0,"2026-08-03T09:41:21"],
    [1616,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-08-03T09:41:21"],
    [1617,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"],
    [1618,"0007446234","2025-07-01T00:00:00",2026,1,659304,"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",94.69,"2026-08-03T09:41:21"],
    [1619,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS  ",4478.65,"2026-08-03T09:41:21"],
    [1620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1770.47,"2026-08-03T09:41:21"],
    [1621,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",63.94,"2026-08-03T09:41:21"],
    [1622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",238.01,"2026-08-03T09:41:21"],
    [1623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",97.35,"2026-08-03T09:41:21"],
    [1624,"0007465922","2025-07-29T00:00:00",2026,1,519722,"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",30.3,"2026-08-03T09:41:21"],
    [1625,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [1626,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"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,"2026-08-03T09:41:21"],
    [1627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",251.49,"2026-08-03T09:41:21"],
    [1628,"0007498003","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [1629,"0007471032","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100326.83,"2026-08-03T09:41:21"],
    [1630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",194.7,"2026-08-03T09:41:21"],
    [1631,"APV7495496","2025-09-11T00:00:00",2026,1,545006,"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 ",766.18,"2026-08-03T09:41:21"],
    [1632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",502.98,"2026-08-03T09:41:21"],
    [1633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",603.57,"2026-08-03T09:41:21"],
    [1634,"0007489599","2025-09-03T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",241.43,"2026-08-03T09:41:21"],
    [1636,"HCM7491393","2025-09-10T00:00:00",2026,1,519503,"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",128.2,"2026-08-03T09:41:21"],
    [1637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",543.21,"2026-08-03T09:41:21"],
    [1638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",233.64,"2026-08-03T09:41:21"],
    [1639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",664.19,"2026-08-03T09:41:21"],
    [1640,"APV7493675","2025-09-09T00:00:00",2026,1,546002,"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 ",162.48,"2026-08-03T09:41:21"],
    [1641,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1583.15,"2026-08-03T09:41:21"],
    [1642,"ARD7480562","2025-08-19T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20433.25,"2026-08-03T09:41:21"],
    [1643,"0007499679","2025-09-18T00:00:00",2026,1,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [1644,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"],
    [1645,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-08-03T09:41:21"],
    [1646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",502.98,"2026-08-03T09:41:21"],
    [1647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",993.75,"2026-08-03T09:41:21"],
    [1648,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",210.0,"2026-08-03T09:41:21"],
    [1649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [1650,"HCM7455760","2025-07-16T00:00:00",2026,1,519006,"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",66.8,"2026-08-03T09:41:21"],
    [1651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [1652,"0007499707","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-17354.22,"2026-08-03T09:41:21"],
    [1653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",194.7,"2026-08-03T09:41:21"],
    [1654,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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",45.78,"2026-08-03T09:41:21"],
    [1655,"0007493451","2025-09-09T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [1656,"EXV7479736","2025-08-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.74,"2026-08-03T09:41:21"],
    [1657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1139.41,"2026-08-03T09:41:21"],
    [1658,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",49156.46,"2026-08-03T09:41:21"],
    [1659,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",35136.0,"2026-08-03T09:41:21"],
    [1660,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",823.21,"2026-08-03T09:41:21"],
    [1661,"0007510284","2025-09-30T00:00:00",2026,1,518901,"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",-8.46,"2026-08-03T09:41:21"],
    [1662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",728.71,"2026-08-03T09:41:21"],
    [1663,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",624.34,"2026-08-03T09:41:21"],
    [1664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",362.14,"2026-08-03T09:41:21"],
    [1665,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",185812.51,"2026-08-03T09:41:21"],
    [1666,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",1396.8,"2026-08-03T09:41:21"],
    [1667,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",745.0,"2026-08-03T09:41:21"],
    [1668,"HCM7455758","2025-07-16T00:00:00",2026,1,518161,"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",184808.73,"2026-08-03T09:41:21"],
    [1669,"APV7481270","2025-08-19T00:00:00",2026,1,541002,"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 ",1466.11,"2026-08-03T09:41:21"],
    [1670,"0007499892","2025-09-18T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1671,"APV7489818","2025-09-03T00:00:00",2026,1,539041,"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 ",3806.68,"2026-08-03T09:41:21"],
    [1672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",422.5,"2026-08-03T09:41:21"],
    [1673,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",8365.0,"2026-08-03T09:41:21"],
    [1674,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",37.0,"2026-08-03T09:41:21"],
    [1675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",402.38,"2026-08-03T09:41:21"],
    [1676,"0007471853","2025-08-06T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [1677,"APV7490718","2025-09-04T00:00:00",2026,1,536010,"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 ",98.75,"2026-08-03T09:41:21"],
    [1678,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6819.25,"2026-08-03T09:41:21"],
    [1679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",319.09,"2026-08-03T09:41:21"],
    [1680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",201.19,"2026-08-03T09:41:21"],
    [1681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.78,"2026-08-03T09:41:21"],
    [1682,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll  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",8.86,"2026-08-03T09:41:21"],
    [1683,"0007496311","2025-09-12T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [1684,"APV7486923","2025-08-28T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000308378","FREESTORE FOODBANK INC ",4377.02,"2026-08-03T09:41:21"],
    [1685,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [1686,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"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",526.26,"2026-08-03T09:41:21"],
    [1687,"0007487618","2025-09-08T00:00:00",2026,1,659304,"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",382.16,"2026-08-03T09:41:21"],
    [1688,"0007442539","2025-07-01T00:00:00",2026,1,519503,"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",0.43,"2026-08-03T09:41:21"],
    [1689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",422.5,"2026-08-03T09:41:21"],
    [1690,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [1691,"APV7485969","2025-08-27T00:00:00",2026,1,546002,"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","0000012140","ULINE INC ",2762.82,"2026-08-03T09:41:21"],
    [1692,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",48194.59,"2026-08-03T09:41:21"],
    [1693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.85,"2026-08-03T09:41:21"],
    [1694,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",111.1,"2026-08-03T09:41:21"],
    [1695,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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  ",1086.83,"2026-08-03T09:41:21"],
    [1696,"0007440133","2025-07-01T00:00:00",2026,1,519722,"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",0.4,"2026-08-03T09:41:21"],
    [1697,"0007464187","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.91,"2026-08-03T09:41:21"],
    [1698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1410.6,"2026-08-03T09:41:21"],
    [1699,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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",94.37,"2026-08-03T09:41:21"],
    [1700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [1701,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [1702,"0007484778","2025-08-26T00:00:00",2026,1,518161,"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",1383.76,"2026-08-03T09:41:21"],
    [1703,"0007504014","2025-09-24T00:00:00",2026,1,516002,"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",611.85,"2026-08-03T09:41:21"],
    [1704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.84,"2026-08-03T09:41:21"],
    [1705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",201.19,"2026-08-03T09:41:21"],
    [1706,"APV7484085","2025-08-25T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",0.0,"2026-08-03T09:41:21"],
    [1707,"APV7482161","2025-08-21T00:00:00",2026,1,583110,"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 ",2213.59,"2026-08-03T09:41:21"],
    [1708,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"],
    [1709,"0007492515","2025-09-08T00:00:00",2026,1,599027,"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",-307.15,"2026-08-03T09:41:21"],
    [1710,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [1711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",201.19,"2026-08-03T09:41:21"],
    [1712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",684.85,"2026-08-03T09:41:21"],
    [1713,"0007479138","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50862.64,"2026-08-03T09:41:21"],
    [1714,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [1715,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"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",83.89,"2026-08-03T09:41:21"],
    [1716,"APV7503239","2025-09-23T00:00:00",2026,1,571100,"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 ",4405.97,"2026-08-03T09:41:21"],
    [1717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",528.53,"2026-08-03T09:41:21"],
    [1718,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"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",3.19,"2026-08-03T09:41:21"],
    [1719,"0007471845","2025-08-06T00:00:00",2026,1,510101,"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",-4523.9,"2026-08-03T09:41:21"],
    [1720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",212.22,"2026-08-03T09:41:21"],
    [1721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK       ",389.4,"2026-08-03T09:41:21"],
    [1722,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",369.05,"2026-08-03T09:41:21"],
    [1723,"APV7460307","2025-07-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",123056.0,"2026-08-03T09:41:21"],
    [1724,"0007464187","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.67,"2026-08-03T09:41:21"],
    [1725,"HCM7482904","2025-08-27T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",396.0,"2026-08-03T09:41:21"],
    [1726,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",13754.17,"2026-08-03T09:41:21"],
    [1727,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [1728,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",236.5,"2026-08-03T09:41:21"],
    [1729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",382.27,"2026-08-03T09:41:21"],
    [1730,"APV7472063","2025-08-06T00:00:00",2026,1,547180,"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 ",299.25,"2026-08-03T09:41:21"],
    [1731,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [1732,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1078.18,"2026-08-03T09:41:21"],
    [1733,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-08-03T09:41:21"],
    [1734,"APV7503179","2025-09-23T00:00:00",2026,1,555520,"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 ",1680.0,"2026-08-03T09:41:21"],
    [1735,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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",28726.61,"2026-08-03T09:41:21"],
    [1736,"HCM7455732","2025-07-16T00:00:00",2026,1,517003,"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",737.87,"2026-08-03T09:41:21"],
    [1737,"0007443392","2025-07-02T00:00:00",2026,1,519722,"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",78.74,"2026-08-03T09:41:21"],
    [1738,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [1739,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",8.37,"2026-08-03T09:41:21"],
    [1740,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",658.67,"2026-08-03T09:41:21"],
    [1741,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",66.0,"2026-08-03T09:41:21"],
    [1742,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",83.67,"2026-08-03T09:41:21"],
    [1743,"APV7485002","2025-08-26T00:00:00",2026,1,571300,"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 ",3540.0,"2026-08-03T09:41:21"],
    [1744,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [1745,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",47.68,"2026-08-03T09:41:21"],
    [1746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1287.61,"2026-08-03T09:41:21"],
    [1747,"0007501934","2025-09-22T00:00:00",2026,1,516002,"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",5.74,"2026-08-03T09:41:21"],
    [1748,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"],
    [1749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",426.97,"2026-08-03T09:41:21"],
    [1750,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",162737.13,"2026-08-03T09:41:21"],
    [1751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",476.01,"2026-08-03T09:41:21"],
    [1752,"0007467879","2025-07-31T00:00:00",2026,1,518161,"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",18.59,"2026-08-03T09:41:21"],
    [1753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",734.41,"2026-08-03T09:41:21"],
    [1754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",678.21,"2026-08-03T09:41:21"],
    [1755,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",17416.02,"2026-08-03T09:41:21"],
    [1756,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",305.0,"2026-08-03T09:41:21"],
    [1757,"APV7493780","2025-09-09T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",975055.88,"2026-08-03T09:41:21"],
    [1758,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",561.06,"2026-08-03T09:41:21"],
    [1759,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6550.34,"2026-08-03T09:41:21"],
    [1760,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1063.9,"2026-08-03T09:41:21"],
    [1761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",352.09,"2026-08-03T09:41:21"],
    [1762,"HCM7501715","2025-09-24T00:00:00",2026,1,510150,"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",419.92,"2026-08-03T09:41:21"],
    [1763,"0007466950","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-08-03T09:41:21"],
    [1764,"APV7487973","2025-08-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-29062.37,"2026-08-03T09:41:21"],
    [1765,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [1766,"APV7490703","2025-09-04T00:00:00",2026,1,531030,"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 ",11749.27,"2026-08-03T09:41:21"],
    [1767,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",236.0,"2026-08-03T09:41:21"],
    [1768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1133.73,"2026-08-03T09:41:21"],
    [1769,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"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 ",7812.8,"2026-08-03T09:41:21"],
    [1770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",964.54,"2026-08-03T09:41:21"],
    [1771,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",0.43,"2026-08-03T09:41:21"],
    [1772,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.41,"2026-08-03T09:41:21"],
    [1773,"EXV7508640","2025-09-29T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [1774,"APV7467041","2025-07-30T00:00:00",2026,1,571904,"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 ",9693.44,"2026-08-03T09:41:21"],
    [1775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",486.75,"2026-08-03T09:41:21"],
    [1776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",717.24,"2026-08-03T09:41:21"],
    [1777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",389.4,"2026-08-03T09:41:21"],
    [1778,"0007499929","2025-09-18T00:00:00",2026,1,599020,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1779,"0007467002","2025-07-30T00:00:00",2026,1,539140,"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",115.61,"2026-08-03T09:41:21"],
    [1780,"EXV7460469","2025-07-16T00:00:00",2026,1,595150,"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",47.37,"2026-08-03T09:41:21"],
    [1781,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-08-03T09:41:21"],
    [1782,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-08-03T09:41:21"],
    [1783,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",112.75,"2026-08-03T09:41:21"],
    [1784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",584.1,"2026-08-03T09:41:21"],
    [1785,"0007467774","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.08,"2026-08-03T09:41:21"],
    [1786,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1787,"APV7472968","2025-08-07T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [1788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",58.41,"2026-08-03T09:41:21"],
    [1789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",175.23,"2026-08-03T09:41:21"],
    [1790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",155.76,"2026-08-03T09:41:21"],
    [1791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",377.23,"2026-08-03T09:41:21"],
    [1792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS  ",1400.29,"2026-08-03T09:41:21"],
    [1793,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193525","MACONAQUAH SCHOOL TREASURER ",10807.28,"2026-08-03T09:41:21"],
    [1794,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",4.69,"2026-08-03T09:41:21"],
    [1795,"APV7460068","2025-07-18T00:00:00",2026,1,571100,"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 ",22182.18,"2026-08-03T09:41:21"],
    [1796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",724.29,"2026-08-03T09:41:21"],
    [1797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",377.23,"2026-08-03T09:41:21"],
    [1798,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"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",366.2,"2026-08-03T09:41:21"],
    [1799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",167.6,"2026-08-03T09:41:21"],
    [1800,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-08-03T09:41:21"],
    [1801,"HCM7455696","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [1802,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",19992.17,"2026-08-03T09:41:21"],
    [1803,"APV7492584","2025-09-08T00:00:00",2026,1,571010,"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 ",47795.75,"2026-08-03T09:41:21"],
    [1804,"0007488598","2025-09-02T00:00:00",2026,1,518901,"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",0.33,"2026-08-03T09:41:21"],
    [1805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",365.06,"2026-08-03T09:41:21"],
    [1806,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [1807,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",13.66,"2026-08-03T09:41:21"],
    [1808,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",5937.5,"2026-08-03T09:41:21"],
    [1809,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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",16.33,"2026-08-03T09:41:21"],
    [1810,"APV7476431","2025-08-13T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",727.5,"2026-08-03T09:41:21"],
    [1811,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"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","0000120804","AREA FIVE AGENCY ON AGING AND ",2625.0,"2026-08-03T09:41:21"],
    [1812,"0007478217","2025-08-15T00:00:00",2026,1,518606,"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",-1.57,"2026-08-03T09:41:21"],
    [1813,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [1814,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271023","JANA MCKINLEY ",589.69,"2026-08-03T09:41:21"],
    [1815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1654.95,"2026-08-03T09:41:21"],
    [1816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",502.98,"2026-08-03T09:41:21"],
    [1817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1485.99,"2026-08-03T09:41:21"],
    [1818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",965.71,"2026-08-03T09:41:21"],
    [1819,"APV7449398","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",8804.41,"2026-08-03T09:41:21"],
    [1820,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436061","MICHAEL TUCKER ",1490.01,"2026-08-03T09:41:21"],
    [1821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",382.26,"2026-08-03T09:41:21"],
    [1822,"APV7456193","2025-07-14T00:00:00",2026,1,538923,"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","0000385139","ENVELOPIQ LLC ",28338.0,"2026-08-03T09:41:21"],
    [1823,"APV7491947","2025-09-05T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-08-03T09:41:21"],
    [1824,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [1825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [1826,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [1827,"0007458108","2025-07-16T00:00:00",2026,1,510101,"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",31838.95,"2026-08-03T09:41:21"],
    [1828,"0007474325","2025-08-11T00:00:00",2026,1,517005,"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",-986.83,"2026-08-03T09:41:21"],
    [1829,"APV7461049","2025-07-21T00:00:00",2026,1,595530,"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 ",795.6,"2026-08-03T09:41:21"],
    [1830,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.74,"2026-08-03T09:41:21"],
    [1831,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",844.0,"2026-08-03T09:41:21"],
    [1832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",194.7,"2026-08-03T09:41:21"],
    [1833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",241.43,"2026-08-03T09:41:21"],
    [1834,"EXV7496887","2025-09-09T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.45,"2026-08-03T09:41:21"],
    [1835,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [1836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.83,"2026-08-03T09:41:21"],
    [1837,"0007484747","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3769.24,"2026-08-03T09:41:21"],
    [1838,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [1839,"APV7487965","2025-08-21T00:00:00",2026,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",60.5,"2026-08-03T09:41:21"],
    [1840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",201.19,"2026-08-03T09:41:21"],
    [1841,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",13119.89,"2026-08-03T09:41:21"],
    [1842,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",151.45,"2026-08-03T09:41:21"],
    [1843,"0007497217","2025-09-15T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",-1192.01,"2026-08-03T09:41:21"],
    [1844,"HCM7440264","2025-07-02T00:00:00",2026,1,516005,"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",384.08,"2026-08-03T09:41:21"],
    [1845,"HCM7455739","2025-07-16T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",11.93,"2026-08-03T09:41:21"],
    [1846,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",99.03,"2026-08-03T09:41:21"],
    [1847,"APV7500247","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",48246.61,"2026-08-03T09:41:21"],
    [1848,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",543.41,"2026-08-03T09:41:21"],
    [1849,"0007477130","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [1850,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095951","YORKTOWN COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [1851,"0007486692","2025-09-08T00:00:00",2026,1,659304,"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",173.41,"2026-08-03T09:41:21"],
    [1852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",471.58,"2026-08-03T09:41:21"],
    [1853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1327.85,"2026-08-03T09:41:21"],
    [1854,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [1855,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000424145","IMPACT TEEN DRIVERS FUND ",164712.5,"2026-08-03T09:41:21"],
    [1856,"APV7503333","2025-09-23T00:00:00",2026,1,539041,"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 ",0.0,"2026-08-03T09:41:21"],
    [1857,"0007503930","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"],
    [1858,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [1859,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"],
    [1860,"APV7485002","2025-08-26T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",2221.34,"2026-08-03T09:41:21"],
    [1861,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [1862,"APV7487973","2025-08-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",-752.83,"2026-08-03T09:41:21"],
    [1863,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"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 ",1218.9,"2026-08-03T09:41:21"],
    [1864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2972.29,"2026-08-03T09:41:21"],
    [1865,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",300.0,"2026-08-03T09:41:21"],
    [1866,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",263.39,"2026-08-03T09:41:21"],
    [1867,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",32932.66,"2026-08-03T09:41:21"],
    [1868,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",202982.55,"2026-08-03T09:41:21"],
    [1869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [1870,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [1871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",201.19,"2026-08-03T09:41:21"],
    [1872,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.42,"2026-08-03T09:41:21"],
    [1873,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",354157.47,"2026-08-03T09:41:21"],
    [1874,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",1317.09,"2026-08-03T09:41:21"],
    [1875,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",136.0,"2026-08-03T09:41:21"],
    [1876,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064891","WASHINGTON COUNTY ",1015.2,"2026-08-03T09:41:21"],
    [1877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON          ",155.76,"2026-08-03T09:41:21"],
    [1878,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-08-03T09:41:21"],
    [1879,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10669.24,"2026-08-03T09:41:21"],
    [1880,"0007467002","2025-07-30T00:00:00",2026,1,595110,"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",958.9,"2026-08-03T09:41:21"],
    [1881,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",37.27,"2026-08-03T09:41:21"],
    [1882,"0007460802","2025-08-01T00:00:00",2026,1,521002,"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",2363.21,"2026-08-03T09:41:21"],
    [1883,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",25.05,"2026-08-03T09:41:21"],
    [1884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",241.03,"2026-08-03T09:41:21"],
    [1885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",639.98,"2026-08-03T09:41:21"],
    [1886,"0007488502","2025-09-01T00:00:00",2026,1,519006,"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",0.83,"2026-08-03T09:41:21"],
    [1887,"APV7465384","2025-07-28T00:00:00",2026,1,532023,"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 ",108.75,"2026-08-03T09:41:21"],
    [1888,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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",4.52,"2026-08-03T09:41:21"],
    [1889,"0007506882","2025-09-29T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1890,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",203.94,"2026-08-03T09:41:21"],
    [1891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",97.35,"2026-08-03T09:41:21"],
    [1892,"0007471155","2025-08-08T00:00:00",2026,1,652370,"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",6086.12,"2026-08-03T09:41:21"],
    [1893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [1894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",820.46,"2026-08-03T09:41:21"],
    [1895,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1216.47,"2026-08-03T09:41:21"],
    [1896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",876.15,"2026-08-03T09:41:21"],
    [1897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1419.75,"2026-08-03T09:41:21"],
    [1898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2623.98,"2026-08-03T09:41:21"],
    [1899,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",2917.44,"2026-08-03T09:41:21"],
    [1900,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",13310.44,"2026-08-03T09:41:21"],
    [1901,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",25000.0,"2026-08-03T09:41:21"],
    [1902,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"],
    [1903,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [1904,"0007476296","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [1905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",623.69,"2026-08-03T09:41:21"],
    [1906,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",696054.93,"2026-08-03T09:41:21"],
    [1907,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [1908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",631.33,"2026-08-03T09:41:21"],
    [1909,"HCM7482896","2025-08-27T00:00:00",2026,1,517051,"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",3615.71,"2026-08-03T09:41:21"],
    [1910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2315.5,"2026-08-03T09:41:21"],
    [1911,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [1912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",221.31,"2026-08-03T09:41:21"],
    [1913,"0007492462","2025-09-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1107.35,"2026-08-03T09:41:21"],
    [1915,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [1916,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",1072.47,"2026-08-03T09:41:21"],
    [1917,"0007445446","2025-07-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [1918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",377.23,"2026-08-03T09:41:21"],
    [1919,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5011.68,"2026-08-03T09:41:21"],
    [1920,"0007460802","2025-08-01T00:00:00",2026,1,510150,"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",305600.91,"2026-08-03T09:41:21"],
    [1921,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [1922,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2251.66,"2026-08-03T09:41:21"],
    [1923,"0007464118","2025-07-25T00:00:00",2026,1,519722,"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",-221.94,"2026-08-03T09:41:21"],
    [1924,"0007503040","2025-09-23T00:00:00",2026,1,519722,"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",8.65,"2026-08-03T09:41:21"],
    [1925,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",26110.78,"2026-08-03T09:41:21"],
    [1926,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",13155.43,"2026-08-03T09:41:21"],
    [1927,"HCM7491415","2025-09-10T00:00:00",2026,1,516002,"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",109.71,"2026-08-03T09:41:21"],
    [1928,"EXV7483501","2025-08-07T00:00:00",2026,1,595150,"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",44.93,"2026-08-03T09:41:21"],
    [1929,"0007455841","2025-07-14T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [1930,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",20.37,"2026-08-03T09:41:21"],
    [1931,"APV7496405","2025-09-12T00:00:00",2026,1,573100,"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 ",17400.0,"2026-08-03T09:41:21"],
    [1932,"0007468930","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8474.26,"2026-08-03T09:41:21"],
    [1933,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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 ",7400.25,"2026-08-03T09:41:21"],
    [1934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1243.15,"2026-08-03T09:41:21"],
    [1935,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-54.62,"2026-08-03T09:41:21"],
    [1936,"0007484784","2025-08-26T00:00:00",2026,1,518161,"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",27234.84,"2026-08-03T09:41:21"],
    [1937,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",39.04,"2026-08-03T09:41:21"],
    [1938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",661.92,"2026-08-03T09:41:21"],
    [1939,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",5444.53,"2026-08-03T09:41:21"],
    [1940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1320.26,"2026-08-03T09:41:21"],
    [1941,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [1942,"0007497257","2025-09-15T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",210.0,"2026-08-03T09:41:21"],
    [1943,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [1944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",551.98,"2026-08-03T09:41:21"],
    [1945,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [1946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",253.11,"2026-08-03T09:41:21"],
    [1947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",97.35,"2026-08-03T09:41:21"],
    [1948,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [1949,"0007460802","2025-08-01T00:00:00",2026,1,659277,"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",25290.49,"2026-08-03T09:41:21"],
    [1950,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [1951,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [1952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",369.93,"2026-08-03T09:41:21"],
    [1953,"0007484794","2025-08-26T00:00:00",2026,1,510150,"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",810.55,"2026-08-03T09:41:21"],
    [1954,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [1955,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3927.09,"2026-08-03T09:41:21"],
    [1956,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",1.22,"2026-08-03T09:41:21"],
    [1957,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",77.12,"2026-08-03T09:41:21"],
    [1958,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [1959,"0007484760","2025-08-26T00:00:00",2026,1,510200,"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 Adult Program"," ","General Ledger Entry",175.37,"2026-08-03T09:41:21"],
    [1960,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109224","PERRY REGIONAL FOOT and ANKLE PSC ",14.0,"2026-08-03T09:41:21"],
    [1961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",194.7,"2026-08-03T09:41:21"],
    [1962,"EXV7470610","2025-08-01T00:00:00",2026,1,595110,"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",14.79,"2026-08-03T09:41:21"],
    [1963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",377.23,"2026-08-03T09:41:21"],
    [1964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",778.8,"2026-08-03T09:41:21"],
    [1965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",292.05,"2026-08-03T09:41:21"],
    [1966,"0007497217","2025-09-15T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-421.18,"2026-08-03T09:41:21"],
    [1967,"0007467954","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"],
    [1968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",546.83,"2026-08-03T09:41:21"],
    [1969,"APV7482148","2025-08-21T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6063.75,"2026-08-03T09:41:21"],
    [1970,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",194460.58,"2026-08-03T09:41:21"],
    [1971,"APV7460064","2025-07-18T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",3055.5,"2026-08-03T09:41:21"],
    [1972,"0007466914","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [1973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",905.36,"2026-08-03T09:41:21"],
    [1974,"HCM7473565","2025-08-13T00:00:00",2026,1,518796,"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",286.5,"2026-08-03T09:41:21"],
    [1975,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [1976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD  ",365.06,"2026-08-03T09:41:21"],
    [1977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",584.1,"2026-08-03T09:41:21"],
    [1978,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [1979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",319.08,"2026-08-03T09:41:21"],
    [1980,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1413.65,"2026-08-03T09:41:21"],
    [1981,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-08-03T09:41:21"],
    [1982,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",34172.57,"2026-08-03T09:41:21"],
    [1983,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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",18.91,"2026-08-03T09:41:21"],
    [1984,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [1985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1412.76,"2026-08-03T09:41:21"],
    [1986,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [1987,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.91,"2026-08-03T09:41:21"],
    [1988,"APV7495496","2025-09-11T00:00:00",2026,1,547160,"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 ",258.74,"2026-08-03T09:41:21"],
    [1989,"HCM7501692","2025-09-24T00:00:00",2026,1,510150,"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",5858.51,"2026-08-03T09:41:21"],
    [1990,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",2.84,"2026-08-03T09:41:21"],
    [1991,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"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",1662.53,"2026-08-03T09:41:21"],
    [1992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",201.19,"2026-08-03T09:41:21"],
    [1993,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [1994,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",11124.48,"2026-08-03T09:41:21"],
    [1995,"APV7500096","2025-09-18T00:00:00",2026,1,599042,"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","0000005353","TRANE US ",285.0,"2026-08-03T09:41:21"],
    [1996,"APV7506178","2025-09-25T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",223898.25,"2026-08-03T09:41:21"],
    [1997,"APV7443764","2025-07-03T00:00:00",2026,1,547066,"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 ","0000256488","WORMS R US ",1051.88,"2026-08-03T09:41:21"],
    [1998,"0007484737","2025-08-26T00:00:00",2026,1,510101,"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",187569.57,"2026-08-03T09:41:21"],
    [1999,"APV7505103","2025-09-25T00:00:00",2026,1,541002,"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 ",1859.91,"2026-08-03T09:41:21"],
    [2000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS   ",301.79,"2026-08-03T09:41:21"],
    [2001,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"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 ",1425.0,"2026-08-03T09:41:21"],
    [2002,"APV7457502","2025-07-15T00:00:00",2026,1,541010,"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","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000119208","WEX BANK ",14.18,"2026-08-03T09:41:21"],
    [2003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",201.19,"2026-08-03T09:41:21"],
    [2004,"0007503972","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",62.44,"2026-08-03T09:41:21"],
    [2005,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.95,"2026-08-03T09:41:21"],
    [2006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART  ",728.71,"2026-08-03T09:41:21"],
    [2007,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000233285","MELISSA ORELLANA ",399.47,"2026-08-03T09:41:21"],
    [2008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",442.62,"2026-08-03T09:41:21"],
    [2009,"APV7500121","2025-09-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",427.98,"2026-08-03T09:41:21"],
    [2010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",528.53,"2026-08-03T09:41:21"],
    [2011,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"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",22.93,"2026-08-03T09:41:21"],
    [2012,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6788.6,"2026-08-03T09:41:21"],
    [2013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",832.52,"2026-08-03T09:41:21"],
    [2014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [2015,"APV7489880","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",15989.44,"2026-08-03T09:41:21"],
    [2016,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-08-03T09:41:21"],
    [2017,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",939.26,"2026-08-03T09:41:21"],
    [2018,"0007492479","2025-09-08T00:00:00",2026,1,519722,"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",-1218.99,"2026-08-03T09:41:21"],
    [2019,"0007494369","2025-09-01T00:00:00",2026,1,510201,"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",41.12,"2026-08-03T09:41:21"],
    [2020,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",14.0,"2026-08-03T09:41:21"],
    [2021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1457.62,"2026-08-03T09:41:21"],
    [2022,"APV7494717","2025-09-10T00:00:00",2026,1,538150,"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 ",60451.02,"2026-08-03T09:41:21"],
    [2023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",606.88,"2026-08-03T09:41:21"],
    [2024,"0007505775","2025-09-26T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3754.41,"2026-08-03T09:41:21"],
    [2026,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2027,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",142091.32,"2026-08-03T09:41:21"],
    [2028,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",275.74,"2026-08-03T09:41:21"],
    [2029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",925.47,"2026-08-03T09:41:21"],
    [2030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",350.46,"2026-08-03T09:41:21"],
    [2031,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [2032,"HCM7501662","2025-09-24T00:00:00",2026,1,519722,"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",41.09,"2026-08-03T09:41:21"],
    [2033,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433323","TONYA WINDELS ",504.68,"2026-08-03T09:41:21"],
    [2034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",365.07,"2026-08-03T09:41:21"],
    [2035,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",2018.22,"2026-08-03T09:41:21"],
    [2036,"0007499909","2025-09-18T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [2037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [2038,"0007442522","2025-07-02T00:00:00",2026,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2039,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [2040,"APV7464391","2025-07-25T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",195.33,"2026-08-03T09:41:21"],
    [2041,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",40590.87,"2026-08-03T09:41:21"],
    [2042,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"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",12.12,"2026-08-03T09:41:21"],
    [2043,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [2044,"APV7498239","2025-09-16T00:00:00",2026,1,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"],
    [2045,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",43.15,"2026-08-03T09:41:21"],
    [2046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",201.19,"2026-08-03T09:41:21"],
    [2047,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000061473","HAMILTON COUNTY ",1285.02,"2026-08-03T09:41:21"],
    [2048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",97.35,"2026-08-03T09:41:21"],
    [2049,"APV7443825","2025-07-03T00:00:00",2026,1,570010,"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 ",11000.0,"2026-08-03T09:41:21"],
    [2050,"APV7485084","2025-08-26T00:00:00",2026,1,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",850.0,"2026-08-03T09:41:21"],
    [2051,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [2052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",728.71,"2026-08-03T09:41:21"],
    [2053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [2054,"APV7481338","2025-08-20T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",896284.78,"2026-08-03T09:41:21"],
    [2055,"APV7486095","2025-08-26T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",180408.18,"2026-08-03T09:41:21"],
    [2056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",261.55,"2026-08-03T09:41:21"],
    [2057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",253.11,"2026-08-03T09:41:21"],
    [2058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",261.55,"2026-08-03T09:41:21"],
    [2059,"0007446234","2025-07-01T00:00:00",2026,1,539038,"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",2701.3,"2026-08-03T09:41:21"],
    [2060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",241.43,"2026-08-03T09:41:21"],
    [2061,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"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",23.0,"2026-08-03T09:41:21"],
    [2062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS   ",677.55,"2026-08-03T09:41:21"],
    [2063,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [2064,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [2065,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"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",1544.42,"2026-08-03T09:41:21"],
    [2066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON    ",292.05,"2026-08-03T09:41:21"],
    [2067,"APV7486030","2025-08-26T00:00:00",2026,1,599093,"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 ",323.72,"2026-08-03T09:41:21"],
    [2068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",543.21,"2026-08-03T09:41:21"],
    [2069,"HCM7482875","2025-08-27T00:00:00",2026,1,510150,"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",3185.97,"2026-08-03T09:41:21"],
    [2070,"APV7462023","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",353815.93,"2026-08-03T09:41:21"],
    [2071,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",11687.5,"2026-08-03T09:41:21"],
    [2072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",362.14,"2026-08-03T09:41:21"],
    [2073,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",1487.4,"2026-08-03T09:41:21"],
    [2074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",643.8,"2026-08-03T09:41:21"],
    [2075,"APV7479350","2025-08-18T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",144.75,"2026-08-03T09:41:21"],
    [2076,"HCM7440313","2025-07-02T00:00:00",2026,1,519722,"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",138.81,"2026-08-03T09:41:21"],
    [2077,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",444.06,"2026-08-03T09:41:21"],
    [2078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",226.34,"2026-08-03T09:41:21"],
    [2079,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4361.2,"2026-08-03T09:41:21"],
    [2080,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",29.68,"2026-08-03T09:41:21"],
    [2081,"0007489531","2025-09-03T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [2082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",590.7,"2026-08-03T09:41:21"],
    [2083,"APV7444810","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000073229","TOWN OF CROTHERSVILLE ",26945.65,"2026-08-03T09:41:21"],
    [2084,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",5.18,"2026-08-03T09:41:21"],
    [2085,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [2086,"HCM7440313","2025-07-02T00:00:00",2026,1,516002,"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",787.52,"2026-08-03T09:41:21"],
    [2087,"0007503853","2025-09-24T00:00:00",2026,1,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [2088,"0007484778","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",22.08,"2026-08-03T09:41:21"],
    [2089,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [2090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",194.7,"2026-08-03T09:41:21"],
    [2091,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [2092,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-08-03T09:41:21"],
    [2093,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5057.42,"2026-08-03T09:41:21"],
    [2094,"APV7500107","2025-09-18T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098141","WHITLEY CO COUNCIL ON AGING ",1000.0,"2026-08-03T09:41:21"],
    [2095,"HCM7464981","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",423.08,"2026-08-03T09:41:21"],
    [2096,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2026.49,"2026-08-03T09:41:21"],
    [2097,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",66.12,"2026-08-03T09:41:21"],
    [2098,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",108095.55,"2026-08-03T09:41:21"],
    [2099,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [2100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",301.79,"2026-08-03T09:41:21"],
    [2101,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.76,"2026-08-03T09:41:21"],
    [2102,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [2103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1207.14,"2026-08-03T09:41:21"],
    [2104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.63,"2026-08-03T09:41:21"],
    [2105,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [2106,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",2961.15,"2026-08-03T09:41:21"],
    [2107,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",12091.9,"2026-08-03T09:41:21"],
    [2108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.83,"2026-08-03T09:41:21"],
    [2109,"APV7469377","2025-08-01T00:00:00",2026,1,547012,"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 ",356.4,"2026-08-03T09:41:21"],
    [2110,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",90849.16,"2026-08-03T09:41:21"],
    [2111,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",105.85,"2026-08-03T09:41:21"],
    [2112,"EXV7480688","2025-08-05T00:00:00",2026,1,595110,"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",79.73,"2026-08-03T09:41:21"],
    [2113,"APV7484267","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",34821.07,"2026-08-03T09:41:21"],
    [2114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",366.23,"2026-08-03T09:41:21"],
    [2115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",292.05,"2026-08-03T09:41:21"],
    [2116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",899.12,"2026-08-03T09:41:21"],
    [2117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1858.19,"2026-08-03T09:41:21"],
    [2118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",58.41,"2026-08-03T09:41:21"],
    [2119,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",326141.05,"2026-08-03T09:41:21"],
    [2120,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121157","CASTON SCHL CORP TREASURER ",101557.58,"2026-08-03T09:41:21"],
    [2121,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9125.04,"2026-08-03T09:41:21"],
    [2122,"0007500755","2025-09-19T00:00:00",2026,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2123,"0007500792","2025-09-19T00:00:00",2026,1,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.5,"2026-08-03T09:41:21"],
    [2124,"0007464125","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",302.4,"2026-08-03T09:41:21"],
    [2125,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",237.0,"2026-08-03T09:41:21"],
    [2126,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1165.49,"2026-08-03T09:41:21"],
    [2127,"0007480945","2025-08-20T00:00:00",2026,1,510101,"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",-1602.29,"2026-08-03T09:41:21"],
    [2128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",350.46,"2026-08-03T09:41:21"],
    [2129,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3987.24,"2026-08-03T09:41:21"],
    [2130,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-08-03T09:41:21"],
    [2131,"APV7460217","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064294","JAY COUNTY ",3500.0,"2026-08-03T09:41:21"],
    [2132,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",589.27,"2026-08-03T09:41:21"],
    [2133,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",1225.65,"2026-08-03T09:41:21"],
    [2134,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9411.23,"2026-08-03T09:41:21"],
    [2135,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-08-03T09:41:21"],
    [2136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1149.4,"2026-08-03T09:41:21"],
    [2137,"0007449167","2025-07-09T00:00:00",2026,1,519503,"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",20.88,"2026-08-03T09:41:21"],
    [2138,"APV7489026","2025-09-02T00:00:00",2026,1,538800,"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 ",210019.57,"2026-08-03T09:41:21"],
    [2139,"0007443349","2025-07-03T00:00:00",2026,1,652151,"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",0.49,"2026-08-03T09:41:21"],
    [2140,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",254.98,"2026-08-03T09:41:21"],
    [2141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",201.19,"2026-08-03T09:41:21"],
    [2142,"APV7507217","2025-09-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",233278.46,"2026-08-03T09:41:21"],
    [2143,"HCM7482852","2025-08-27T00:00:00",2026,1,519722,"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",14.44,"2026-08-03T09:41:21"],
    [2144,"APV7508349","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",860.24,"2026-08-03T09:41:21"],
    [2145,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1586.51,"2026-08-03T09:41:21"],
    [2146,"APV7489770","2025-09-03T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000350052","KTI INC ",15495.78,"2026-08-03T09:41:21"],
    [2147,"0007503845","2025-09-24T00:00:00",2026,1,510101,"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",1591.37,"2026-08-03T09:41:21"],
    [2148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",261.55,"2026-08-03T09:41:21"],
    [2149,"0007488600","2025-09-02T00:00:00",2026,1,517003,"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",4.89,"2026-08-03T09:41:21"],
    [2150,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",0.36,"2026-08-03T09:41:21"],
    [2151,"APV7472063","2025-08-06T00:00:00",2026,1,547014,"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 ",14.98,"2026-08-03T09:41:21"],
    [2152,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.81,"2026-08-03T09:41:21"],
    [2153,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",61.56,"2026-08-03T09:41:21"],
    [2154,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"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. ",1807.36,"2026-08-03T09:41:21"],
    [2155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",201.19,"2026-08-03T09:41:21"],
    [2156,"0007472702","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15638.44,"2026-08-03T09:41:21"],
    [2157,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [2158,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-08-03T09:41:21"],
    [2159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",402.38,"2026-08-03T09:41:21"],
    [2160,"0007442576","2025-07-08T00:00:00",2026,1,659304,"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",2459.38,"2026-08-03T09:41:21"],
    [2161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1526.23,"2026-08-03T09:41:21"],
    [2162,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [2163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",292.05,"2026-08-03T09:41:21"],
    [2164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",201.19,"2026-08-03T09:41:21"],
    [2165,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",3023.98,"2026-08-03T09:41:21"],
    [2166,"APV7497415","2025-09-15T00:00:00",2026,1,532020,"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 ",3160.94,"2026-08-03T09:41:21"],
    [2167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",724.29,"2026-08-03T09:41:21"],
    [2168,"0007490450","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [2169,"APV7478545","2025-08-15T00:00:00",2026,1,572605,"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 ",8378.64,"2026-08-03T09:41:21"],
    [2170,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",28043.23,"2026-08-03T09:41:21"],
    [2171,"HCM7491421","2025-09-10T00:00:00",2026,1,518606,"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",2.23,"2026-08-03T09:41:21"],
    [2172,"APV7483280","2025-08-21T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",29066.64,"2026-08-03T09:41:21"],
    [2173,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",2578.37,"2026-08-03T09:41:21"],
    [2174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",253.11,"2026-08-03T09:41:21"],
    [2175,"0007468881","2025-08-01T00:00:00",2026,1,591030,"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",508.04,"2026-08-03T09:41:21"],
    [2176,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [2177,"APV7469208","2025-08-01T00:00:00",2026,1,541002,"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 ",2345.26,"2026-08-03T09:41:21"],
    [2178,"APV7463620","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-08-03T09:41:21"],
    [2179,"APV7444803","2025-07-07T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",172.07,"2026-08-03T09:41:21"],
    [2180,"APV7498289","2025-09-16T00:00:00",2026,1,595530,"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 ",3685.58,"2026-08-03T09:41:21"],
    [2181,"APV7499158","2025-09-17T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-12916.56,"2026-08-03T09:41:21"],
    [2182,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [2183,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2184,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"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 ",52756.16,"2026-08-03T09:41:21"],
    [2185,"HCM7440287","2025-07-02T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.01,"2026-08-03T09:41:21"],
    [2186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",175.23,"2026-08-03T09:41:21"],
    [2187,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [2188,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"],
    [2189,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [2190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",599.48,"2026-08-03T09:41:21"],
    [2191,"HCM7491391","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [2192,"0007471853","2025-08-06T00:00:00",2026,1,516005,"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",-0.01,"2026-08-03T09:41:21"],
    [2193,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2723.57,"2026-08-03T09:41:21"],
    [2194,"0007442642","2025-07-08T00:00:00",2026,1,659264,"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",27950.99,"2026-08-03T09:41:21"],
    [2195,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"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. ",93.73,"2026-08-03T09:41:21"],
    [2196,"APV7457598","2025-07-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2376.27,"2026-08-03T09:41:21"],
    [2197,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [2198,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [2199,"HCM7501731","2025-09-24T00:00:00",2026,1,519722,"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",14.64,"2026-08-03T09:41:21"],
    [2200,"0007494441","2025-09-10T00:00:00",2026,1,652072,"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",132.48,"2026-08-03T09:41:21"],
    [2201,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",13.11,"2026-08-03T09:41:21"],
    [2202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",876.74,"2026-08-03T09:41:21"],
    [2203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",837.76,"2026-08-03T09:41:21"],
    [2204,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.54,"2026-08-03T09:41:21"],
    [2205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",201.19,"2026-08-03T09:41:21"],
    [2206,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",170.4,"2026-08-03T09:41:21"],
    [2207,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",2974.71,"2026-08-03T09:41:21"],
    [2208,"0007495289","2025-09-11T00:00:00",2026,1,536011,"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",3.75,"2026-08-03T09:41:21"],
    [2209,"APV7481284","2025-08-20T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",0.0,"2026-08-03T09:41:21"],
    [2210,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2798.32,"2026-08-03T09:41:21"],
    [2211,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-08-03T09:41:21"],
    [2212,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"],
    [2213,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [2214,"ARD7489170","2025-09-02T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-39816.64,"2026-08-03T09:41:21"],
    [2215,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1771.3,"2026-08-03T09:41:21"],
    [2216,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",42.62,"2026-08-03T09:41:21"],
    [2217,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",699.74,"2026-08-03T09:41:21"],
    [2218,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-08-03T09:41:21"],
    [2219,"APV7466269","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",26312.94,"2026-08-03T09:41:21"],
    [2220,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5601.56,"2026-08-03T09:41:21"],
    [2221,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [2222,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",70.0,"2026-08-03T09:41:21"],
    [2223,"APV7466319","2025-07-28T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3829.86,"2026-08-03T09:41:21"],
    [2224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",136.29,"2026-08-03T09:41:21"],
    [2225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1048.2,"2026-08-03T09:41:21"],
    [2226,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"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",22.5,"2026-08-03T09:41:21"],
    [2227,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"],
    [2228,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",56.79,"2026-08-03T09:41:21"],
    [2229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",1166.9,"2026-08-03T09:41:21"],
    [2230,"APV7486017","2025-08-27T00:00:00",2026,1,599042,"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 ",26.63,"2026-08-03T09:41:21"],
    [2231,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",234.24,"2026-08-03T09:41:21"],
    [2232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",419.89,"2026-08-03T09:41:21"],
    [2233,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [2234,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [2235,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",50.34,"2026-08-03T09:41:21"],
    [2236,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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",264.57,"2026-08-03T09:41:21"],
    [2237,"EXV7486347","2025-08-03T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [2238,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",0.02,"2026-08-03T09:41:21"],
    [2239,"0007442539","2025-07-01T00:00:00",2026,1,516005,"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",19.6,"2026-08-03T09:41:21"],
    [2240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1247.38,"2026-08-03T09:41:21"],
    [2241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1070.85,"2026-08-03T09:41:21"],
    [2242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [2243,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [2244,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",3.79,"2026-08-03T09:41:21"],
    [2245,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [2246,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [2247,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",1458.45,"2026-08-03T09:41:21"],
    [2248,"APV7481338","2025-08-20T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",11990.0,"2026-08-03T09:41:21"],
    [2249,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [2250,"0007458123","2025-07-16T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [2251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",116.82,"2026-08-03T09:41:21"],
    [2252,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3862.23,"2026-08-03T09:41:21"],
    [2253,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [2254,"0007443392","2025-07-02T00:00:00",2026,1,519006,"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",30.08,"2026-08-03T09:41:21"],
    [2255,"0007500822","2025-09-19T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-80.45,"2026-08-03T09:41:21"],
    [2256,"0007494310","2025-09-10T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [2257,"0007490459","2025-09-04T00:00:00",2026,1,654320,"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",203.37,"2026-08-03T09:41:21"],
    [2258,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",4913.51,"2026-08-03T09:41:21"],
    [2259,"0007442677","2025-07-08T00:00:00",2026,1,659262,"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",113.34,"2026-08-03T09:41:21"],
    [2260,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.8,"2026-08-03T09:41:21"],
    [2261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",402.38,"2026-08-03T09:41:21"],
    [2262,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-08-03T09:41:21"],
    [2263,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",543.42,"2026-08-03T09:41:21"],
    [2264,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"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 ",10282.13,"2026-08-03T09:41:21"],
    [2265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",341.02,"2026-08-03T09:41:21"],
    [2266,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [2267,"APV7503301","2025-09-23T00:00:00",2026,1,546002,"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 ",21.77,"2026-08-03T09:41:21"],
    [2268,"HCM7491412","2025-09-10T00:00:00",2026,1,515004,"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",2050.24,"2026-08-03T09:41:21"],
    [2269,"0007494400","2025-09-01T00:00:00",2026,1,659277,"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",0.04,"2026-08-03T09:41:21"],
    [2270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",201.19,"2026-08-03T09:41:21"],
    [2271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.6,"2026-08-03T09:41:21"],
    [2272,"0007508910","2025-09-30T00:00:00",2026,1,652156,"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",1854.39,"2026-08-03T09:41:21"],
    [2273,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"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 ",162.83,"2026-08-03T09:41:21"],
    [2274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",241.42,"2026-08-03T09:41:21"],
    [2275,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [2276,"APV7462870","2025-07-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",665.98,"2026-08-03T09:41:21"],
    [2277,"0007445305","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",385.07,"2026-08-03T09:41:21"],
    [2278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2257.15,"2026-08-03T09:41:21"],
    [2279,"APV7480278","2025-08-19T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.01,"2026-08-03T09:41:21"],
    [2280,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",204.07,"2026-08-03T09:41:21"],
    [2281,"0007493482","2025-09-10T00:00:00",2026,1,510101,"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",1543.84,"2026-08-03T09:41:21"],
    [2282,"EXV7469725","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",304.69,"2026-08-03T09:41:21"],
    [2283,"0007460802","2025-08-01T00:00:00",2026,1,595170,"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",6.76,"2026-08-03T09:41:21"],
    [2284,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-08-03T09:41:21"],
    [2285,"APV7474621","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000073199","CITY OF NOBLESVILLE ",63821.5,"2026-08-03T09:41:21"],
    [2286,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [2287,"APV7503241","2025-09-23T00:00:00",2026,1,572602,"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 ",13150.81,"2026-08-03T09:41:21"],
    [2288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",481.85,"2026-08-03T09:41:21"],
    [2289,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",28.04,"2026-08-03T09:41:21"],
    [2290,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",5.03,"2026-08-03T09:41:21"],
    [2291,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [2292,"0007503034","2025-09-24T00:00:00",2026,1,517003,"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",1710.25,"2026-08-03T09:41:21"],
    [2293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",724.28,"2026-08-03T09:41:21"],
    [2294,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",424050.35,"2026-08-03T09:41:21"],
    [2295,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",775.35,"2026-08-03T09:41:21"],
    [2296,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",7.81,"2026-08-03T09:41:21"],
    [2297,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-08-03T09:41:21"],
    [2298,"APV7496538","2025-09-12T00:00:00",2026,1,533019,"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","0000022087","COUNTRY CHEV PONT OLDS INC ",1060.03,"2026-08-03T09:41:21"],
    [2299,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"],
    [2300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1601.48,"2026-08-03T09:41:21"],
    [2301,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1716.72,"2026-08-03T09:41:21"],
    [2302,"0007503939","2025-09-24T00:00:00",2026,1,518606,"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",2.5,"2026-08-03T09:41:21"],
    [2303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.79,"2026-08-03T09:41:21"],
    [2304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",877.19,"2026-08-03T09:41:21"],
    [2305,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",0.0,"2026-08-03T09:41:21"],
    [2306,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"],
    [2307,"0007460802","2025-08-01T00:00:00",2026,1,652079,"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",146.79,"2026-08-03T09:41:21"],
    [2308,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"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",9793.18,"2026-08-03T09:41:21"],
    [2309,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [2310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",389.4,"2026-08-03T09:41:21"],
    [2311,"0007481922","2025-08-21T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [2312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.6,"2026-08-03T09:41:21"],
    [2313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2418.17,"2026-08-03T09:41:21"],
    [2314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",360.19,"2026-08-03T09:41:21"],
    [2315,"APV7458278","2025-07-16T00:00:00",2026,1,532023,"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 ",46.5,"2026-08-03T09:41:21"],
    [2316,"0007466934","2025-08-08T00:00:00",2026,1,659052,"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",1059.04,"2026-08-03T09:41:21"],
    [2317,"HCM7482905","2025-08-27T00:00:00",2026,1,518606,"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",16.07,"2026-08-03T09:41:21"],
    [2318,"HCM7491371","2025-09-10T00:00:00",2026,1,519006,"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",45.81,"2026-08-03T09:41:21"],
    [2319,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",20.28,"2026-08-03T09:41:21"],
    [2320,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [2321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",377.23,"2026-08-03T09:41:21"],
    [2322,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",19.72,"2026-08-03T09:41:21"],
    [2323,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"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 ",453134.5,"2026-08-03T09:41:21"],
    [2324,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",81272.19,"2026-08-03T09:41:21"],
    [2325,"0007475297","2025-08-13T00:00:00",2026,1,518796,"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",257.22,"2026-08-03T09:41:21"],
    [2326,"EXV7494958","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [2327,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.1,"2026-08-03T09:41:21"],
    [2328,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"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",12507.79,"2026-08-03T09:41:21"],
    [2329,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",2259.57,"2026-08-03T09:41:21"],
    [2330,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [2331,"HCM7501671","2025-09-24T00:00:00",2026,1,518901,"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",0.43,"2026-08-03T09:41:21"],
    [2332,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-08-03T09:41:21"],
    [2333,"APV7500173","2025-09-18T00:00:00",2026,1,541002,"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 ",1116.04,"2026-08-03T09:41:21"],
    [2334,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"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",831.92,"2026-08-03T09:41:21"],
    [2335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",261.55,"2026-08-03T09:41:21"],
    [2336,"0007454996","2025-07-11T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2337,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000055931","MARIAN UNIVERSITY ",280154.16,"2026-08-03T09:41:21"],
    [2338,"0007484805","2025-08-26T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",292.05,"2026-08-03T09:41:21"],
    [2340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",603.57,"2026-08-03T09:41:21"],
    [2341,"APV7490718","2025-09-04T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.25,"2026-08-03T09:41:21"],
    [2342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1141.33,"2026-08-03T09:41:21"],
    [2343,"APV7505113","2025-09-25T00:00:00",2026,1,573100,"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  ",50000.0,"2026-08-03T09:41:21"],
    [2344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1012.44,"2026-08-03T09:41:21"],
    [2345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",603.57,"2026-08-03T09:41:21"],
    [2346,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [2347,"0007469967","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",233.16,"2026-08-03T09:41:21"],
    [2348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",366.04,"2026-08-03T09:41:21"],
    [2349,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404867","ALPHONSO GORNEY ",728.97,"2026-08-03T09:41:21"],
    [2350,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",1.35,"2026-08-03T09:41:21"],
    [2351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",600.26,"2026-08-03T09:41:21"],
    [2352,"APV7489769","2025-09-02T00:00:00",2026,1,541016,"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 ",1000.81,"2026-08-03T09:41:21"],
    [2353,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.76,"2026-08-03T09:41:21"],
    [2354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1433.28,"2026-08-03T09:41:21"],
    [2355,"0007466997","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"],
    [2356,"0007468881","2025-08-01T00:00:00",2026,1,652109,"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",474.94,"2026-08-03T09:41:21"],
    [2357,"0007494401","2025-09-10T00:00:00",2026,1,517005,"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",11.37,"2026-08-03T09:41:21"],
    [2358,"0007467886","2025-08-01T00:00:00",2026,1,652370,"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",73.45,"2026-08-03T09:41:21"],
    [2359,"APV7468378","2025-07-31T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",147085.68,"2026-08-03T09:41:21"],
    [2360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",905.36,"2026-08-03T09:41:21"],
    [2361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD   ",1062.08,"2026-08-03T09:41:21"],
    [2362,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [2363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",488.38,"2026-08-03T09:41:21"],
    [2364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",107.44,"2026-08-03T09:41:21"],
    [2365,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",11.0,"2026-08-03T09:41:21"],
    [2366,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",11.59,"2026-08-03T09:41:21"],
    [2367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",717.44,"2026-08-03T09:41:21"],
    [2368,"APV7507090","2025-09-29T00:00:00",2026,1,543057,"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","0000360778","CITY ELECTRIC SUPPLY ",799.02,"2026-08-03T09:41:21"],
    [2369,"APV7471419","2025-08-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",254035.82,"2026-08-03T09:41:21"],
    [2370,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [2371,"0007454996","2025-07-11T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2372,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",6984.21,"2026-08-03T09:41:21"],
    [2373,"0007469988","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [2374,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [2375,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",30.49,"2026-08-03T09:41:21"],
    [2376,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",4483.58,"2026-08-03T09:41:21"],
    [2377,"HCM7464942","2025-07-30T00:00:00",2026,1,519006,"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",751.59,"2026-08-03T09:41:21"],
    [2378,"HCM7501730","2025-09-24T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.24,"2026-08-03T09:41:21"],
    [2379,"EXV7463919","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.29,"2026-08-03T09:41:21"],
    [2380,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [2381,"0007479965","2025-08-19T00:00:00",2026,1,518161,"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",1529.7,"2026-08-03T09:41:21"],
    [2382,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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 ",2947.9,"2026-08-03T09:41:21"],
    [2383,"0007471070","2025-08-05T00:00:00",2026,1,599027,"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",4.0,"2026-08-03T09:41:21"],
    [2384,"0007494369","2025-09-01T00:00:00",2026,1,533040,"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",0.03,"2026-08-03T09:41:21"],
    [2385,"APV7480320","2025-08-19T00:00:00",2026,1,543060,"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","0000340253","C-CAT INC ",6728.01,"2026-08-03T09:41:21"],
    [2386,"APV7472035","2025-08-06T00:00:00",2026,1,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012987","SHI INTERNATIONAL CORP ",2590.0,"2026-08-03T09:41:21"],
    [2387,"APV7472963","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",4402.21,"2026-08-03T09:41:21"],
    [2388,"0007508909","2025-09-30T00:00:00",2026,1,652130,"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",0.34,"2026-08-03T09:41:21"],
    [2389,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",41753.83,"2026-08-03T09:41:21"],
    [2390,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",699.74,"2026-08-03T09:41:21"],
    [2391,"0007494273","2025-09-01T00:00:00",2026,1,659210,"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",1.65,"2026-08-03T09:41:21"],
    [2392,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",38091.0,"2026-08-03T09:41:21"],
    [2393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",402.38,"2026-08-03T09:41:21"],
    [2394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",912.75,"2026-08-03T09:41:21"],
    [2395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",255.83,"2026-08-03T09:41:21"],
    [2396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [2397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",925.48,"2026-08-03T09:41:21"],
    [2398,"0007504898","2025-09-25T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [2399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [2400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",428.34,"2026-08-03T09:41:21"],
    [2401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",194.7,"2026-08-03T09:41:21"],
    [2402,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",32621.63,"2026-08-03T09:41:21"],
    [2403,"APV7471331","2025-08-05T00:00:00",2026,1,547012,"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 ",8731.83,"2026-08-03T09:41:21"],
    [2404,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",47.86,"2026-08-03T09:41:21"],
    [2405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",899.12,"2026-08-03T09:41:21"],
    [2406,"APV7490765","2025-09-04T00:00:00",2026,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235475","REMI GROUP LLC ",10247.98,"2026-08-03T09:41:21"],
    [2407,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [2408,"APV7444837","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193776","S. PUTNAM COMM SCHOOL TREAS ",59370.38,"2026-08-03T09:41:21"],
    [2409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1454.02,"2026-08-03T09:41:21"],
    [2410,"0007471865","2025-08-06T00:00:00",2026,1,659264,"Cloud Hosting Services",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3241.62,"2026-08-03T09:41:21"],
    [2411,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [2412,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",71722.44,"2026-08-03T09:41:21"],
    [2413,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.16,"2026-08-03T09:41:21"],
    [2414,"0007443389","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9809.2,"2026-08-03T09:41:21"],
    [2415,"APV7457490","2025-07-09T00:00:00",2026,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",158.7,"2026-08-03T09:41:21"],
    [2416,"APV7501067","2025-09-19T00:00:00",2026,1,531037,"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","0000431943","CONDUENT INCORPORATED ",0.0,"2026-08-03T09:41:21"],
    [2417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.12,"2026-08-03T09:41:21"],
    [2418,"APV7472063","2025-08-06T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",-36198.03,"2026-08-03T09:41:21"],
    [2419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",305.49,"2026-08-03T09:41:21"],
    [2420,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1382.65,"2026-08-03T09:41:21"],
    [2421,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-08-03T09:41:21"],
    [2422,"0007494401","2025-09-10T00:00:00",2026,1,517003,"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",3.05,"2026-08-03T09:41:21"],
    [2423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",612.22,"2026-08-03T09:41:21"],
    [2424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1327.27,"2026-08-03T09:41:21"],
    [2425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",662.76,"2026-08-03T09:41:21"],
    [2426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [2427,"HCM7491414","2025-09-10T00:00:00",2026,1,517003,"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",903.13,"2026-08-03T09:41:21"],
    [2428,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",474712.4,"2026-08-03T09:41:21"],
    [2429,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",550.19,"2026-08-03T09:41:21"],
    [2430,"APV7486041","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [2431,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-08-03T09:41:21"],
    [2432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",658.01,"2026-08-03T09:41:21"],
    [2433,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [2434,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [2435,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",44.39,"2026-08-03T09:41:21"],
    [2436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",328.27,"2026-08-03T09:41:21"],
    [2437,"0007445408","2025-07-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"],
    [2438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [2439,"0007466970","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [2440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",663.93,"2026-08-03T09:41:21"],
    [2441,"EXV7489300","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",187.67,"2026-08-03T09:41:21"],
    [2442,"0007475293","2025-08-13T00:00:00",2026,1,516002,"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",112.7,"2026-08-03T09:41:21"],
    [2443,"HCM7501687","2025-09-24T00:00:00",2026,1,516005,"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",911.37,"2026-08-03T09:41:21"],
    [2444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",882.42,"2026-08-03T09:41:21"],
    [2445,"APV7499090","2025-09-17T00:00:00",2026,1,533043,"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","0000109848","NORTH MECHANICAL SERVICE INC ",1930.5,"2026-08-03T09:41:21"],
    [2446,"0007484747","2025-08-26T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [2447,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [2448,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1005.95,"2026-08-03T09:41:21"],
    [2449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",739.86,"2026-08-03T09:41:21"],
    [2450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",774.59,"2026-08-03T09:41:21"],
    [2451,"0007504891","2025-09-25T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [2452,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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 ",238488.42,"2026-08-03T09:41:21"],
    [2453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",528.53,"2026-08-03T09:41:21"],
    [2454,"0007469162","2025-08-01T00:00:00",2026,1,652131,"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",367.64,"2026-08-03T09:41:21"],
    [2455,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",0.69,"2026-08-03T09:41:21"],
    [2456,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",283.01,"2026-08-03T09:41:21"],
    [2457,"0007469969","2025-07-31T00:00:00",2026,1,519503,"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",473.94,"2026-08-03T09:41:21"],
    [2458,"HCM7491414","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",94.88,"2026-08-03T09:41:21"],
    [2459,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",117.12,"2026-08-03T09:41:21"],
    [2460,"APV7483855","2025-08-25T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000080696","JOINK, LLC ",1339826.85,"2026-08-03T09:41:21"],
    [2461,"0007484756","2025-08-26T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2462,"0007499676","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [2463,"APV7498209","2025-09-16T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",140.35,"2026-08-03T09:41:21"],
    [2464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1499.17,"2026-08-03T09:41:21"],
    [2465,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",8.1,"2026-08-03T09:41:21"],
    [2466,"APV7493773","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095182","ST JOHN LUTHERAN CHURCH OF KENDALLVILLE ",16495.0,"2026-08-03T09:41:21"],
    [2467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.6,"2026-08-03T09:41:21"],
    [2468,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"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 ",2796.33,"2026-08-03T09:41:21"],
    [2469,"0007508908","2025-09-30T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.74,"2026-08-03T09:41:21"],
    [2470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON  ",233.64,"2026-08-03T09:41:21"],
    [2471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",136.29,"2026-08-03T09:41:21"],
    [2472,"APV7504341","2025-09-24T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",14062.5,"2026-08-03T09:41:21"],
    [2473,"EXV7496914","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",141.51,"2026-08-03T09:41:21"],
    [2474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",160.95,"2026-08-03T09:41:21"],
    [2475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1005.95,"2026-08-03T09:41:21"],
    [2476,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380657","BAILEY CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [2477,"APV7495514","2025-09-09T00:00:00",2026,1,541002,"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 ",284.85,"2026-08-03T09:41:21"],
    [2478,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",64.26,"2026-08-03T09:41:21"],
    [2479,"APV7448598","2025-07-09T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000021953","PACE ANALYTICAL SERVICES LLC ",4500.0,"2026-08-03T09:41:21"],
    [2480,"0007474393","2025-08-11T00:00:00",2026,1,653230,"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",99.55,"2026-08-03T09:41:21"],
    [2481,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [2482,"HCM7440275","2025-07-02T00:00:00",2026,1,510230,"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",6718.16,"2026-08-03T09:41:21"],
    [2483,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3253.64,"2026-08-03T09:41:21"],
    [2484,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [2485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",350.46,"2026-08-03T09:41:21"],
    [2486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",486.75,"2026-08-03T09:41:21"],
    [2487,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",80.64,"2026-08-03T09:41:21"],
    [2488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",241.43,"2026-08-03T09:41:21"],
    [2489,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",3012.56,"2026-08-03T09:41:21"],
    [2490,"0007460802","2025-08-01T00:00:00",2026,1,534050,"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",16947.42,"2026-08-03T09:41:21"],
    [2491,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [2492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",201.19,"2026-08-03T09:41:21"],
    [2493,"0007458154","2025-07-16T00:00:00",2026,1,517003,"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",437.65,"2026-08-03T09:41:21"],
    [2494,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [2495,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [2496,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",592.0,"2026-08-03T09:41:21"],
    [2497,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.08,"2026-08-03T09:41:21"],
    [2498,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [2499,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.8,"2026-08-03T09:41:21"],
    [2500,"APV7479406","2025-08-18T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",25.0,"2026-08-03T09:41:21"],
    [2501,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [2502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1563.63,"2026-08-03T09:41:21"],
    [2503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1207.14,"2026-08-03T09:41:21"],
    [2504,"APV7503342","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",65035.57,"2026-08-03T09:41:21"],
    [2505,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-08-03T09:41:21"],
    [2506,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",384.67,"2026-08-03T09:41:21"],
    [2507,"0007493482","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [2508,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",8666.54,"2026-08-03T09:41:21"],
    [2509,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-08-03T09:41:21"],
    [2510,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",473.0,"2026-08-03T09:41:21"],
    [2511,"0007484794","2025-08-26T00:00:00",2026,1,516005,"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",11.32,"2026-08-03T09:41:21"],
    [2512,"APV7496663","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",606943.39,"2026-08-03T09:41:21"],
    [2513,"APV7479325","2025-08-18T00:00:00",2026,1,520204,"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 ",94.27,"2026-08-03T09:41:21"],
    [2514,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1734.26,"2026-08-03T09:41:21"],
    [2515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",350.46,"2026-08-03T09:41:21"],
    [2516,"0007499676","2025-09-18T00:00:00",2026,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [2517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",764.52,"2026-08-03T09:41:21"],
    [2518,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"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",1.35,"2026-08-03T09:41:21"],
    [2519,"0007503852","2025-09-24T00:00:00",2026,1,518901,"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",-1.05,"2026-08-03T09:41:21"],
    [2520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",362.14,"2026-08-03T09:41:21"],
    [2521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",911.79,"2026-08-03T09:41:21"],
    [2522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",194.7,"2026-08-03T09:41:21"],
    [2523,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-08-03T09:41:21"],
    [2524,"HCM7473503","2025-08-13T00:00:00",2026,1,518606,"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",134.32,"2026-08-03T09:41:21"],
    [2525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",560.11,"2026-08-03T09:41:21"],
    [2526,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",5086.5,"2026-08-03T09:41:21"],
    [2527,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [2528,"APV7487939","2025-08-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",-99552.5,"2026-08-03T09:41:21"],
    [2529,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5.93,"2026-08-03T09:41:21"],
    [2530,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",603.37,"2026-08-03T09:41:21"],
    [2532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",201.19,"2026-08-03T09:41:21"],
    [2533,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",3956.69,"2026-08-03T09:41:21"],
    [2534,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"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 ",1251.48,"2026-08-03T09:41:21"],
    [2535,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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  ",794.34,"2026-08-03T09:41:21"],
    [2536,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2537,"APV7459383","2025-07-17T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",38154.89,"2026-08-03T09:41:21"],
    [2538,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [2539,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [2540,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [2541,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"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,"2026-08-03T09:41:21"],
    [2542,"HCM7464963","2025-07-30T00:00:00",2026,1,510101,"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",483475.86,"2026-08-03T09:41:21"],
    [2543,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [2544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",434.37,"2026-08-03T09:41:21"],
    [2545,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1547.69,"2026-08-03T09:41:21"],
    [2546,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [2547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",233.25,"2026-08-03T09:41:21"],
    [2548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",523.1,"2026-08-03T09:41:21"],
    [2549,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",19099.41,"2026-08-03T09:41:21"],
    [2550,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5686.3,"2026-08-03T09:41:21"],
    [2551,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [2552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",563.33,"2026-08-03T09:41:21"],
    [2553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1458.3,"2026-08-03T09:41:21"],
    [2554,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",121.3,"2026-08-03T09:41:21"],
    [2555,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [2556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",564.63,"2026-08-03T09:41:21"],
    [2557,"0007483816","2025-08-25T00:00:00",2026,1,595110,"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",2.67,"2026-08-03T09:41:21"],
    [2558,"0007494369","2025-09-01T00:00:00",2026,1,533040,"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",2.03,"2026-08-03T09:41:21"],
    [2559,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-08-03T09:41:21"],
    [2560,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",1243.15,"2026-08-03T09:41:21"],
    [2561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1244.91,"2026-08-03T09:41:21"],
    [2562,"0007462630","2025-07-01T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-331.45,"2026-08-03T09:41:21"],
    [2563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",194.7,"2026-08-03T09:41:21"],
    [2564,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [2565,"APV7461039","2025-07-21T00:00:00",2026,1,532023,"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 ",14690.36,"2026-08-03T09:41:21"],
    [2566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",434.37,"2026-08-03T09:41:21"],
    [2567,"0007482986","2025-08-22T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [2568,"EXV7487360","2025-08-18T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1725.0,"2026-08-03T09:41:21"],
    [2569,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",284.0,"2026-08-03T09:41:21"],
    [2570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",435.78,"2026-08-03T09:41:21"],
    [2571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",434.37,"2026-08-03T09:41:21"],
    [2572,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1326.0,"2026-08-03T09:41:21"],
    [2573,"0007442646","2025-07-08T00:00:00",2026,1,659274,"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",4540.6,"2026-08-03T09:41:21"],
    [2574,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"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",8.33,"2026-08-03T09:41:21"],
    [2575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",627.11,"2026-08-03T09:41:21"],
    [2576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",471.59,"2026-08-03T09:41:21"],
    [2577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.59,"2026-08-03T09:41:21"],
    [2578,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [2579,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",8879.38,"2026-08-03T09:41:21"],
    [2580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",408.87,"2026-08-03T09:41:21"],
    [2581,"0007454996","2025-07-11T00:00:00",2026,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2582,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [2583,"APV7485960","2025-08-27T00:00:00",2026,1,520204,"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 ",84.33,"2026-08-03T09:41:21"],
    [2584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2130.2,"2026-08-03T09:41:21"],
    [2585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON  ",728.71,"2026-08-03T09:41:21"],
    [2586,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [2587,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"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","0000072362","TOWN OF CAMBRIDGE CITY ",270000.0,"2026-08-03T09:41:21"],
    [2588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",352.08,"2026-08-03T09:41:21"],
    [2589,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",186156.0,"2026-08-03T09:41:21"],
    [2590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1066.31,"2026-08-03T09:41:21"],
    [2591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",583.45,"2026-08-03T09:41:21"],
    [2592,"APV7479325","2025-08-18T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",99.96,"2026-08-03T09:41:21"],
    [2593,"0007442664","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",174.19,"2026-08-03T09:41:21"],
    [2594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",466.3,"2026-08-03T09:41:21"],
    [2595,"0007478250","2025-08-01T00:00:00",2026,1,518161,"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",2802.18,"2026-08-03T09:41:21"],
    [2596,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",347.4,"2026-08-03T09:41:21"],
    [2597,"0007469970","2025-07-31T00:00:00",2026,1,517005,"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",4.64,"2026-08-03T09:41:21"],
    [2598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",528.52,"2026-08-03T09:41:21"],
    [2599,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-08-03T09:41:21"],
    [2600,"0007488500","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [2601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",272.58,"2026-08-03T09:41:21"],
    [2602,"0007454987","2025-07-11T00:00:00",2026,1,539041,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2603,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",531.71,"2026-08-03T09:41:21"],
    [2604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",603.57,"2026-08-03T09:41:21"],
    [2605,"HCM7455721","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.75,"2026-08-03T09:41:21"],
    [2606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",502.98,"2026-08-03T09:41:21"],
    [2607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.95,"2026-08-03T09:41:21"],
    [2608,"APV7486952","2025-08-28T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",8573.7,"2026-08-03T09:41:21"],
    [2609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",858.88,"2026-08-03T09:41:21"],
    [2610,"0007503040","2025-09-23T00:00:00",2026,1,519503,"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",3.0,"2026-08-03T09:41:21"],
    [2611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1910.98,"2026-08-03T09:41:21"],
    [2612,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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  ",74747.71,"2026-08-03T09:41:21"],
    [2613,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [2614,"0007487618","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [2615,"APV7443821","2025-07-02T00:00:00",2026,1,531055,"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 ",2568.75,"2026-08-03T09:41:21"],
    [2616,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11609.41,"2026-08-03T09:41:21"],
    [2617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",764.52,"2026-08-03T09:41:21"],
    [2618,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [2619,"HCM7491400","2025-09-10T00:00:00",2026,1,516005,"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",525.3,"2026-08-03T09:41:21"],
    [2620,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"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 ",8785.65,"2026-08-03T09:41:21"],
    [2621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",100.6,"2026-08-03T09:41:21"],
    [2622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",603.57,"2026-08-03T09:41:21"],
    [2623,"0007495216","2025-09-10T00:00:00",2026,1,519006,"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",15.85,"2026-08-03T09:41:21"],
    [2624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",77.88,"2026-08-03T09:41:21"],
    [2625,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.33,"2026-08-03T09:41:21"],
    [2626,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",29.0,"2026-08-03T09:41:21"],
    [2627,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-08-03T09:41:21"],
    [2628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS  ",502.97,"2026-08-03T09:41:21"],
    [2629,"0007468929","2025-07-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1572.3,"2026-08-03T09:41:21"],
    [2630,"APV7472107","2025-08-06T00:00:00",2026,1,572605,"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 ",6541.25,"2026-08-03T09:41:21"],
    [2631,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS  ",81491.17,"2026-08-03T09:41:21"],
    [2632,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",359.52,"2026-08-03T09:41:21"],
    [2633,"0007443385","2025-07-03T00:00:00",2026,1,516005,"Payroll  Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",8.93,"2026-08-03T09:41:21"],
    [2634,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",820.03,"2026-08-03T09:41:21"],
    [2635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",927.55,"2026-08-03T09:41:21"],
    [2636,"EXV7459698","2025-07-14T00:00:00",2026,1,595110,"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",13.07,"2026-08-03T09:41:21"],
    [2637,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [2638,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [2639,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [2640,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [2641,"HCM7482875","2025-08-27T00:00:00",2026,1,510101,"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",7165.23,"2026-08-03T09:41:21"],
    [2642,"APV7461039","2025-07-21T00:00:00",2026,1,520106,"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 ",78.79,"2026-08-03T09:41:21"],
    [2643,"HCM7455699","2025-07-16T00:00:00",2026,1,519503,"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",3.62,"2026-08-03T09:41:21"],
    [2644,"0007446347","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5330054.57,"2026-08-03T09:41:21"],
    [2645,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",105.0,"2026-08-03T09:41:21"],
    [2646,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",149.11,"2026-08-03T09:41:21"],
    [2647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",704.17,"2026-08-03T09:41:21"],
    [2648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1377.51,"2026-08-03T09:41:21"],
    [2649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL  ",221.3,"2026-08-03T09:41:21"],
    [2650,"0007461760","2025-07-22T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-19.47,"2026-08-03T09:41:21"],
    [2651,"APV7507218","2025-09-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8605.17,"2026-08-03T09:41:21"],
    [2652,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [2653,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",6016.78,"2026-08-03T09:41:21"],
    [2654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",423.67,"2026-08-03T09:41:21"],
    [2655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1467.08,"2026-08-03T09:41:21"],
    [2656,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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",21.16,"2026-08-03T09:41:21"],
    [2657,"0007503972","2025-09-24T00:00:00",2026,1,519503,"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",9.81,"2026-08-03T09:41:21"],
    [2658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",221.3,"2026-08-03T09:41:21"],
    [2659,"APV7471419","2025-08-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",253774.84,"2026-08-03T09:41:21"],
    [2660,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"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",1016.59,"2026-08-03T09:41:21"],
    [2661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",194.7,"2026-08-03T09:41:21"],
    [2662,"0007467658","2025-07-30T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8.16,"2026-08-03T09:41:21"],
    [2663,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",123275.91,"2026-08-03T09:41:21"],
    [2664,"APV7474674","2025-08-11T00:00:00",2026,1,539027,"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 ",438.9,"2026-08-03T09:41:21"],
    [2665,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",3.66,"2026-08-03T09:41:21"],
    [2666,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [2667,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"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. ",34995.41,"2026-08-03T09:41:21"],
    [2668,"APV7503184","2025-09-23T00:00:00",2026,1,532010,"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 ",21440.93,"2026-08-03T09:41:21"],
    [2669,"0007485615","2025-08-27T00:00:00",2026,1,580120,"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",26842.31,"2026-08-03T09:41:21"],
    [2670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",194.7,"2026-08-03T09:41:21"],
    [2671,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.35,"2026-08-03T09:41:21"],
    [2672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",573.39,"2026-08-03T09:41:21"],
    [2673,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5621.39,"2026-08-03T09:41:21"],
    [2674,"0007497211","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14492.11,"2026-08-03T09:41:21"],
    [2675,"APV7481257","2025-08-19T00:00:00",2026,1,541002,"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 ",200.3,"2026-08-03T09:41:21"],
    [2676,"APV7445713","2025-07-08T00:00:00",2026,1,590110,"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 ",5762.4,"2026-08-03T09:41:21"],
    [2677,"APV7496611","2025-09-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",408.46,"2026-08-03T09:41:21"],
    [2678,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",2.94,"2026-08-03T09:41:21"],
    [2679,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",109.54,"2026-08-03T09:41:21"],
    [2680,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"],
    [2681,"APV7474670","2025-08-11T00:00:00",2026,1,544050,"Inf Main-Lumber Building",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",12.79,"2026-08-03T09:41:21"],
    [2682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",292.05,"2026-08-03T09:41:21"],
    [2683,"0007493429","2025-09-09T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [2684,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [2685,"HCM7455721","2025-07-16T00:00:00",2026,1,510150,"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",2719.56,"2026-08-03T09:41:21"],
    [2686,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",27326.26,"2026-08-03T09:41:21"],
    [2687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2545.26,"2026-08-03T09:41:21"],
    [2688,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC  ",14.0,"2026-08-03T09:41:21"],
    [2689,"0007458123","2025-07-16T00:00:00",2026,1,516004,"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",0.0,"2026-08-03T09:41:21"],
    [2690,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.79,"2026-08-03T09:41:21"],
    [2691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",406.34,"2026-08-03T09:41:21"],
    [2692,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",245.74,"2026-08-03T09:41:21"],
    [2693,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",5145.88,"2026-08-03T09:41:21"],
    [2694,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [2695,"HCM7440250","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [2696,"0007497159","2025-09-15T00:00:00",2026,1,516005,"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",458.9,"2026-08-03T09:41:21"],
    [2697,"0007487694","2025-08-29T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.75,"2026-08-03T09:41:21"],
    [2698,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",265.01,"2026-08-03T09:41:21"],
    [2699,"HCM7482886","2025-08-27T00:00:00",2026,1,518161,"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",594.21,"2026-08-03T09:41:21"],
    [2700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.12,"2026-08-03T09:41:21"],
    [2701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",365.06,"2026-08-03T09:41:21"],
    [2702,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"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 ",9451.29,"2026-08-03T09:41:21"],
    [2703,"0007492478","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [2704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1126.66,"2026-08-03T09:41:21"],
    [2705,"0007478217","2025-08-15T00:00:00",2026,1,518161,"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",-273.42,"2026-08-03T09:41:21"],
    [2706,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4784.64,"2026-08-03T09:41:21"],
    [2707,"0007464178","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",150.59,"2026-08-03T09:41:21"],
    [2708,"0007478189","2025-08-15T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [2709,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"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",170.14,"2026-08-03T09:41:21"],
    [2710,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",102.0,"2026-08-03T09:41:21"],
    [2711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",677.17,"2026-08-03T09:41:21"],
    [2712,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [2713,"HCM7455693","2025-07-16T00:00:00",2026,1,518161,"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",448.33,"2026-08-03T09:41:21"],
    [2714,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [2715,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",1013.55,"2026-08-03T09:41:21"],
    [2716,"APV7501129","2025-09-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",123459.59,"2026-08-03T09:41:21"],
    [2717,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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   ",4209.25,"2026-08-03T09:41:21"],
    [2718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS  ",1109.79,"2026-08-03T09:41:21"],
    [2719,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [2720,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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 ",7400.25,"2026-08-03T09:41:21"],
    [2721,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",1043.79,"2026-08-03T09:41:21"],
    [2722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [2723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",380.93,"2026-08-03T09:41:21"],
    [2724,"0007474325","2025-08-11T00:00:00",2026,1,510101,"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",-8103.37,"2026-08-03T09:41:21"],
    [2725,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [2726,"APV7477671","2025-08-14T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11573.14,"2026-08-03T09:41:21"],
    [2727,"APV7448669","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC  ",6076.35,"2026-08-03T09:41:21"],
    [2728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",402.38,"2026-08-03T09:41:21"],
    [2729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1609.52,"2026-08-03T09:41:21"],
    [2730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1246.66,"2026-08-03T09:41:21"],
    [2731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1015.21,"2026-08-03T09:41:21"],
    [2732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",241.43,"2026-08-03T09:41:21"],
    [2733,"APV7442969","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",107102.33,"2026-08-03T09:41:21"],
    [2734,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",64.37,"2026-08-03T09:41:21"],
    [2735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",442.62,"2026-08-03T09:41:21"],
    [2736,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",11.67,"2026-08-03T09:41:21"],
    [2737,"EXV7498640","2025-09-08T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",59.59,"2026-08-03T09:41:21"],
    [2738,"APV7495526","2025-09-11T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",335.25,"2026-08-03T09:41:21"],
    [2739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",759.33,"2026-08-03T09:41:21"],
    [2740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",840.71,"2026-08-03T09:41:21"],
    [2741,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",6397.72,"2026-08-03T09:41:21"],
    [2742,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19863.49,"2026-08-03T09:41:21"],
    [2743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1660.2,"2026-08-03T09:41:21"],
    [2744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",97.35,"2026-08-03T09:41:21"],
    [2745,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL     ",3944.72,"2026-08-03T09:41:21"],
    [2746,"APV7484155","2025-08-25T00:00:00",2026,1,572605,"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 ",187885.78,"2026-08-03T09:41:21"],
    [2747,"0007488598","2025-09-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.29,"2026-08-03T09:41:21"],
    [2748,"APV7477560","2025-08-13T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",74.94,"2026-08-03T09:41:21"],
    [2749,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [2750,"0007503034","2025-09-24T00:00:00",2026,1,519503,"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",4.8,"2026-08-03T09:41:21"],
    [2751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",194.7,"2026-08-03T09:41:21"],
    [2752,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",302.0,"2026-08-03T09:41:21"],
    [2753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",603.57,"2026-08-03T09:41:21"],
    [2754,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",41.47,"2026-08-03T09:41:21"],
    [2755,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",106.14,"2026-08-03T09:41:21"],
    [2756,"APV7473788","2025-08-08T00:00:00",2026,1,532023,"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 ",97.09,"2026-08-03T09:41:21"],
    [2757,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",154.22,"2026-08-03T09:41:21"],
    [2758,"0007503034","2025-09-24T00:00:00",2026,1,516005,"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",23.73,"2026-08-03T09:41:21"],
    [2759,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",338.53,"2026-08-03T09:41:21"],
    [2760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",377.23,"2026-08-03T09:41:21"],
    [2761,"HCM7440305","2025-07-02T00:00:00",2026,1,516005,"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",164.88,"2026-08-03T09:41:21"],
    [2762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",402.38,"2026-08-03T09:41:21"],
    [2763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",434.37,"2026-08-03T09:41:21"],
    [2764,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [2765,"0007499679","2025-09-18T00:00:00",2026,1,599036,"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","Opioid STR"," ","General Ledger Entry",387.53,"2026-08-03T09:41:21"],
    [2766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",311.52,"2026-08-03T09:41:21"],
    [2767,"0007469988","2025-08-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [2768,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"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",292.96,"2026-08-03T09:41:21"],
    [2769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",253.11,"2026-08-03T09:41:21"],
    [2770,"APV7459424","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",3449.25,"2026-08-03T09:41:21"],
    [2771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",960.68,"2026-08-03T09:41:21"],
    [2772,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"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 ",8498.32,"2026-08-03T09:41:21"],
    [2773,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",39868.91,"2026-08-03T09:41:21"],
    [2774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",486.75,"2026-08-03T09:41:21"],
    [2775,"APV7457384","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",10094.43,"2026-08-03T09:41:21"],
    [2776,"HCM7501705","2025-09-24T00:00:00",2026,1,517003,"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",6.2,"2026-08-03T09:41:21"],
    [2777,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [2778,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [2779,"0007460802","2025-08-01T00:00:00",2026,1,659304,"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",5134.69,"2026-08-03T09:41:21"],
    [2780,"HCM7482852","2025-08-27T00:00:00",2026,1,518901,"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",0.34,"2026-08-03T09:41:21"],
    [2781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",877.19,"2026-08-03T09:41:21"],
    [2782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",603.57,"2026-08-03T09:41:21"],
    [2783,"0007493482","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [2784,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [2785,"APV7455159","2025-07-11T00:00:00",2026,1,573100,"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 ",67535.09,"2026-08-03T09:41:21"],
    [2786,"0007493435","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2521.03,"2026-08-03T09:41:21"],
    [2787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",929.1,"2026-08-03T09:41:21"],
    [2788,"APV7484167","2025-08-25T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",131.89,"2026-08-03T09:41:21"],
    [2789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",603.57,"2026-08-03T09:41:21"],
    [2790,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",76950.26,"2026-08-03T09:41:21"],
    [2791,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.52,"2026-08-03T09:41:21"],
    [2792,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL   ",967.96,"2026-08-03T09:41:21"],
    [2793,"APV7490718","2025-09-04T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",192.0,"2026-08-03T09:41:21"],
    [2794,"APV7459367","2025-07-01T00:00:00",2026,1,591011,"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 ",364.5,"2026-08-03T09:41:21"],
    [2795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",100.6,"2026-08-03T09:41:21"],
    [2796,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",286.62,"2026-08-03T09:41:21"],
    [2797,"0007465922","2025-07-29T00:00:00",2026,1,517005,"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",-452.71,"2026-08-03T09:41:21"],
    [2798,"0007488502","2025-09-01T00:00:00",2026,1,653090,"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",3.96,"2026-08-03T09:41:21"],
    [2799,"0007475466","2025-08-13T00:00:00",2026,1,519503,"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",16.05,"2026-08-03T09:41:21"],
    [2800,"0007462571","2025-07-23T00:00:00",2026,1,510101,"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",3243.43,"2026-08-03T09:41:21"],
    [2801,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2802,"HCM7482915","2025-08-27T00:00:00",2026,1,510101,"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",12047.27,"2026-08-03T09:41:21"],
    [2803,"0007491319","2025-09-05T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4796.55,"2026-08-03T09:41:21"],
    [2804,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",18389.32,"2026-08-03T09:41:21"],
    [2805,"APV7508337","2025-09-30T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",324070.5,"2026-08-03T09:41:21"],
    [2806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",563.33,"2026-08-03T09:41:21"],
    [2807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [2808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",402.38,"2026-08-03T09:41:21"],
    [2809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1827.41,"2026-08-03T09:41:21"],
    [2810,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",668.56,"2026-08-03T09:41:21"],
    [2811,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [2812,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",20.11,"2026-08-03T09:41:21"],
    [2813,"0007490472","2025-09-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON   ",1514.16,"2026-08-03T09:41:21"],
    [2815,"APV7469409","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",263.94,"2026-08-03T09:41:21"],
    [2816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON    ",804.76,"2026-08-03T09:41:21"],
    [2817,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",48.56,"2026-08-03T09:41:21"],
    [2818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [2819,"APV7472871","2025-08-07T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000017300","PROMEGA CORPORATION ",2245.0,"2026-08-03T09:41:21"],
    [2820,"0007499930","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-1632.0,"2026-08-03T09:41:21"],
    [2821,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-08-03T09:41:21"],
    [2822,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1016.25,"2026-08-03T09:41:21"],
    [2823,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",157.5,"2026-08-03T09:41:21"],
    [2824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER   ",427.93,"2026-08-03T09:41:21"],
    [2825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",339.21,"2026-08-03T09:41:21"],
    [2826,"0007494273","2025-09-01T00:00:00",2026,1,591010,"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",17.29,"2026-08-03T09:41:21"],
    [2827,"APV7493495","2025-09-09T00:00:00",2026,1,573100,"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","0000078925","THE SALVATION ARMY ",11500.0,"2026-08-03T09:41:21"],
    [2828,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",170.5,"2026-08-03T09:41:21"],
    [2829,"0007496311","2025-09-12T00:00:00",2026,1,510150,"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",599.41,"2026-08-03T09:41:21"],
    [2830,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",206.62,"2026-08-03T09:41:21"],
    [2831,"APV7468277","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1721.0,"2026-08-03T09:41:21"],
    [2832,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [2833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1423.06,"2026-08-03T09:41:21"],
    [2834,"0007464251","2025-07-25T00:00:00",2026,1,659052,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",281.04,"2026-08-03T09:41:21"],
    [2835,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",14760.0,"2026-08-03T09:41:21"],
    [2836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",238.01,"2026-08-03T09:41:21"],
    [2837,"0007484832","2025-08-26T00:00:00",2026,1,518901,"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",0.1,"2026-08-03T09:41:21"],
    [2838,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [2839,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [2840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",457.3,"2026-08-03T09:41:21"],
    [2841,"HCM7465004","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.12,"2026-08-03T09:41:21"],
    [2842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",899.12,"2026-08-03T09:41:21"],
    [2843,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1467.48,"2026-08-03T09:41:21"],
    [2844,"0007442576","2025-07-08T00:00:00",2026,1,652134,"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",824.97,"2026-08-03T09:41:21"],
    [2845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",700.92,"2026-08-03T09:41:21"],
    [2846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",728.71,"2026-08-03T09:41:21"],
    [2847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",377.23,"2026-08-03T09:41:21"],
    [2848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.95,"2026-08-03T09:41:21"],
    [2849,"0007446369","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11055.0,"2026-08-03T09:41:21"],
    [2850,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.13,"2026-08-03T09:41:21"],
    [2851,"0007459982","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [2852,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-08-03T09:41:21"],
    [2853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS  ",292.05,"2026-08-03T09:41:21"],
    [2854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",201.19,"2026-08-03T09:41:21"],
    [2855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",930.91,"2026-08-03T09:41:21"],
    [2856,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-08-03T09:41:21"],
    [2857,"APV7457540","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000204062","GREATER GRANT COUNTY INC ",-5600.0,"2026-08-03T09:41:21"],
    [2858,"0007490412","2025-09-04T00:00:00",2026,1,519006,"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",288.53,"2026-08-03T09:41:21"],
    [2859,"0007482986","2025-08-22T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",597.33,"2026-08-03T09:41:21"],
    [2860,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",2.99,"2026-08-03T09:41:21"],
    [2861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",335.38,"2026-08-03T09:41:21"],
    [2862,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [2863,"0007505880","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.44,"2026-08-03T09:41:21"],
    [2864,"HCM7501692","2025-09-24T00:00:00",2026,1,518796,"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",194.94,"2026-08-03T09:41:21"],
    [2865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2635.46,"2026-08-03T09:41:21"],
    [2866,"APV7495572","2025-09-11T00:00:00",2026,1,580330,"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 ",6554.85,"2026-08-03T09:41:21"],
    [2867,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",3979.69,"2026-08-03T09:41:21"],
    [2868,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",8303.0,"2026-08-03T09:41:21"],
    [2869,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"],
    [2870,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2782.24,"2026-08-03T09:41:21"],
    [2871,"0007471862","2025-08-06T00:00:00",2026,1,652131,"Telecom Management",250,"Professional Licensing","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4004.57,"2026-08-03T09:41:21"],
    [2872,"0007475460","2025-08-12T00:00:00",2026,1,510200,"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",0.79,"2026-08-03T09:41:21"],
    [2873,"APV7444889","2025-07-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",386778.74,"2026-08-03T09:41:21"],
    [2874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",506.03,"2026-08-03T09:41:21"],
    [2875,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",21441.45,"2026-08-03T09:41:21"],
    [2876,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",55694.15,"2026-08-03T09:41:21"],
    [2877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",801.39,"2026-08-03T09:41:21"],
    [2878,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [2879,"0007503995","2025-09-24T00:00:00",2026,1,510150,"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",38940.8,"2026-08-03T09:41:21"],
    [2880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [2881,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [2882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1026.07,"2026-08-03T09:41:21"],
    [2883,"HCM7440292","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.57,"2026-08-03T09:41:21"],
    [2884,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [2885,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [2886,"0007469162","2025-08-01T00:00:00",2026,1,652134,"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",191.2,"2026-08-03T09:41:21"],
    [2887,"APV7458326","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",197057.45,"2026-08-03T09:41:21"],
    [2888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL   ",194.7,"2026-08-03T09:41:21"],
    [2889,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",3090.49,"2026-08-03T09:41:21"],
    [2890,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2815.19,"2026-08-03T09:41:21"],
    [2891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",402.38,"2026-08-03T09:41:21"],
    [2892,"0007470875","2025-08-01T00:00:00",2026,1,519722,"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",210.74,"2026-08-03T09:41:21"],
    [2893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",292.05,"2026-08-03T09:41:21"],
    [2894,"0007491494","2025-09-01T00:00:00",2026,1,517003,"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",122.81,"2026-08-03T09:41:21"],
    [2895,"HCM7501705","2025-09-24T00:00:00",2026,1,519722,"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",70.3,"2026-08-03T09:41:21"],
    [2896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",548.45,"2026-08-03T09:41:21"],
    [2897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1418.97,"2026-08-03T09:41:21"],
    [2898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",350.46,"2026-08-03T09:41:21"],
    [2899,"0007495224","2025-09-11T00:00:00",2026,1,659287,"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",126.41,"2026-08-03T09:41:21"],
    [2900,"0007497217","2025-09-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-88463.6,"2026-08-03T09:41:21"],
    [2901,"EXV7505472","2025-09-18T00:00:00",2026,1,595120,"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",51.25,"2026-08-03T09:41:21"],
    [2902,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",82.48,"2026-08-03T09:41:21"],
    [2903,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",22934.0,"2026-08-03T09:41:21"],
    [2904,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [2905,"0007460038","2025-07-18T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"],
    [2906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",461.33,"2026-08-03T09:41:21"],
    [2907,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",40248.42,"2026-08-03T09:41:21"],
    [2908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",603.57,"2026-08-03T09:41:21"],
    [2909,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",422.66,"2026-08-03T09:41:21"],
    [2910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",663.93,"2026-08-03T09:41:21"],
    [2911,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",19.2,"2026-08-03T09:41:21"],
    [2912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",724.29,"2026-08-03T09:41:21"],
    [2913,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"],
    [2914,"APV7448398","2025-07-09T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [2915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",201.19,"2026-08-03T09:41:21"],
    [2916,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"],
    [2917,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [2918,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [2919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1325.44,"2026-08-03T09:41:21"],
    [2920,"HCM7465009","2025-07-30T00:00:00",2026,1,510150,"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",19646.12,"2026-08-03T09:41:21"],
    [2921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS   ",301.78,"2026-08-03T09:41:21"],
    [2922,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-08-03T09:41:21"],
    [2923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",720.39,"2026-08-03T09:41:21"],
    [2924,"APV7484167","2025-08-25T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",43.96,"2026-08-03T09:41:21"],
    [2925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",525.88,"2026-08-03T09:41:21"],
    [2926,"EXV7476860","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",50.27,"2026-08-03T09:41:21"],
    [2927,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",684.68,"2026-08-03T09:41:21"],
    [2928,"APV7491896","2025-09-05T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",158.45,"2026-08-03T09:41:21"],
    [2929,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"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",27.37,"2026-08-03T09:41:21"],
    [2930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",308.79,"2026-08-03T09:41:21"],
    [2931,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [2932,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",1011.74,"2026-08-03T09:41:21"],
    [2933,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [2934,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",3540.88,"2026-08-03T09:41:21"],
    [2935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1550.01,"2026-08-03T09:41:21"],
    [2936,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",583.68,"2026-08-03T09:41:21"],
    [2937,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",86.81,"2026-08-03T09:41:21"],
    [2938,"APV7492845","2025-09-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",175760.77,"2026-08-03T09:41:21"],
    [2939,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",157.59,"2026-08-03T09:41:21"],
    [2940,"APV7474621","2025-08-11T00:00:00",2026,1,541010,"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 ",163.41,"2026-08-03T09:41:21"],
    [2941,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",3704.12,"2026-08-03T09:41:21"],
    [2942,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [2943,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",374.0,"2026-08-03T09:41:21"],
    [2944,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",145.89,"2026-08-03T09:41:21"],
    [2945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [2946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND  ",603.57,"2026-08-03T09:41:21"],
    [2947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",212.23,"2026-08-03T09:41:21"],
    [2948,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"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",1025.26,"2026-08-03T09:41:21"],
    [2949,"HCM7464939","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6850.54,"2026-08-03T09:41:21"],
    [2950,"APV7496405","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15458.1,"2026-08-03T09:41:21"],
    [2951,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [2952,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"],
    [2953,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",25264.88,"2026-08-03T09:41:21"],
    [2954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",413.05,"2026-08-03T09:41:21"],
    [2955,"0007476188","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",877.79,"2026-08-03T09:41:21"],
    [2956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",594.92,"2026-08-03T09:41:21"],
    [2957,"APV7469473","2025-08-01T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4916.36,"2026-08-03T09:41:21"],
    [2958,"0007478250","2025-08-01T00:00:00",2026,1,652072,"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",653.19,"2026-08-03T09:41:21"],
    [2959,"0007502982","2025-09-23T00:00:00",2026,1,517005,"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",454.46,"2026-08-03T09:41:21"],
    [2960,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064724","SHELBY COUNTY ",44578.0,"2026-08-03T09:41:21"],
    [2961,"0007500766","2025-09-19T00:00:00",2026,1,652393,"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",1.69,"2026-08-03T09:41:21"],
    [2962,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4698.04,"2026-08-03T09:41:21"],
    [2963,"0007494400","2025-09-01T00:00:00",2026,1,591030,"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",1.64,"2026-08-03T09:41:21"],
    [2964,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",7118.63,"2026-08-03T09:41:21"],
    [2965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1523.92,"2026-08-03T09:41:21"],
    [2966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",1046.19,"2026-08-03T09:41:21"],
    [2967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",642.51,"2026-08-03T09:41:21"],
    [2968,"0007491364","2025-09-05T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [2969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1798.63,"2026-08-03T09:41:21"],
    [2970,"0007445446","2025-07-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [2971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",362.14,"2026-08-03T09:41:21"],
    [2972,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [2973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",402.38,"2026-08-03T09:41:21"],
    [2974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [2975,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",30.56,"2026-08-03T09:41:21"],
    [2976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",704.17,"2026-08-03T09:41:21"],
    [2977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT  ",402.38,"2026-08-03T09:41:21"],
    [2978,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",10864.92,"2026-08-03T09:41:21"],
    [2979,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",102898.48,"2026-08-03T09:41:21"],
    [2980,"APV7461973","2025-07-22T00:00:00",2026,1,538922,"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 ",1412.25,"2026-08-03T09:41:21"],
    [2981,"APV7476532","2025-08-13T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",214.36,"2026-08-03T09:41:21"],
    [2982,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",101789.82,"2026-08-03T09:41:21"],
    [2983,"HCM7455737","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [2984,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",3.13,"2026-08-03T09:41:21"],
    [2985,"0007499676","2025-09-18T00:00:00",2026,1,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [2986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",481.85,"2026-08-03T09:41:21"],
    [2987,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",874.94,"2026-08-03T09:41:21"],
    [2988,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",136.9,"2026-08-03T09:41:21"],
    [2989,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",4112.09,"2026-08-03T09:41:21"],
    [2990,"APV7472947","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",3953.89,"2026-08-03T09:41:21"],
    [2991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",684.85,"2026-08-03T09:41:21"],
    [2992,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372692","VALERIE HASSFURTHER ",728.97,"2026-08-03T09:41:21"],
    [2993,"0007449167","2025-07-09T00:00:00",2026,1,516005,"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",174.86,"2026-08-03T09:41:21"],
    [2994,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",117.28,"2026-08-03T09:41:21"],
    [2995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",219.3,"2026-08-03T09:41:21"],
    [2996,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-08-03T09:41:21"],
    [2997,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"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 ",96.69,"2026-08-03T09:41:21"],
    [2998,"APV7465331","2025-07-28T00:00:00",2026,1,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",630.0,"2026-08-03T09:41:21"],
    [2999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT   ",1250.8,"2026-08-03T09:41:21"],
    [3000,"0007504863","2025-09-25T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3001,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"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 ",756.37,"2026-08-03T09:41:21"],
    [3002,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",24.34,"2026-08-03T09:41:21"],
    [3003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",864.11,"2026-08-03T09:41:21"],
    [3004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",155.76,"2026-08-03T09:41:21"],
    [3005,"0007484812","2025-08-26T00:00:00",2026,1,518796,"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",55.09,"2026-08-03T09:41:21"],
    [3006,"0007476183","2025-08-13T00:00:00",2026,1,510101,"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",24.96,"2026-08-03T09:41:21"],
    [3007,"EXV7468689","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.38,"2026-08-03T09:41:21"],
    [3008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF  ",261.55,"2026-08-03T09:41:21"],
    [3009,"APV7498953","2025-09-17T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [3010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",315.67,"2026-08-03T09:41:21"],
    [3011,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",170.0,"2026-08-03T09:41:21"],
    [3012,"0007503972","2025-09-24T00:00:00",2026,1,517003,"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",142.13,"2026-08-03T09:41:21"],
    [3013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",438.59,"2026-08-03T09:41:21"],
    [3014,"0007470019","2025-07-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198418.46,"2026-08-03T09:41:21"],
    [3015,"APV7472947","2025-08-07T00:00:00",2026,1,572605,"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 ",12027.36,"2026-08-03T09:41:21"],
    [3016,"0007484826","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.93,"2026-08-03T09:41:21"],
    [3018,"0007469998","2025-07-31T00:00:00",2026,1,516005,"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",22.43,"2026-08-03T09:41:21"],
    [3019,"APV7487899","2025-08-29T00:00:00",2026,1,599030,"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 ",496.08,"2026-08-03T09:41:21"],
    [3020,"EXV7479696","2025-08-14T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [3021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [3022,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",47471.34,"2026-08-03T09:41:21"],
    [3023,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",73291.0,"2026-08-03T09:41:21"],
    [3024,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",124709.65,"2026-08-03T09:41:21"],
    [3025,"0007442539","2025-07-01T00:00:00",2026,1,516005,"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",87.82,"2026-08-03T09:41:21"],
    [3026,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",29946.96,"2026-08-03T09:41:21"],
    [3027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",136.29,"2026-08-03T09:41:21"],
    [3028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",584.1,"2026-08-03T09:41:21"],
    [3029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",350.46,"2026-08-03T09:41:21"],
    [3030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",704.17,"2026-08-03T09:41:21"],
    [3031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",97.35,"2026-08-03T09:41:21"],
    [3032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1246.08,"2026-08-03T09:41:21"],
    [3033,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",21647.0,"2026-08-03T09:41:21"],
    [3034,"0007469996","2025-08-04T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-30.44,"2026-08-03T09:41:21"],
    [3035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1491.02,"2026-08-03T09:41:21"],
    [3036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",241.43,"2026-08-03T09:41:21"],
    [3037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1106.55,"2026-08-03T09:41:21"],
    [3038,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-08-03T09:41:21"],
    [3039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.95,"2026-08-03T09:41:21"],
    [3040,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",187.92,"2026-08-03T09:41:21"],
    [3041,"0007472630","2025-08-07T00:00:00",2026,1,571900,"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",57246.54,"2026-08-03T09:41:21"],
    [3042,"APV7500121","2025-09-18T00:00:00",2026,1,531032,"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 ",5016.0,"2026-08-03T09:41:21"],
    [3043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",261.54,"2026-08-03T09:41:21"],
    [3044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",165.38,"2026-08-03T09:41:21"],
    [3045,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [3046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",571.64,"2026-08-03T09:41:21"],
    [3047,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"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",169.55,"2026-08-03T09:41:21"],
    [3048,"0007503886","2025-09-24T00:00:00",2026,1,516002,"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",88.53,"2026-08-03T09:41:21"],
    [3049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",402.38,"2026-08-03T09:41:21"],
    [3050,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [3051,"APV7463614","2025-07-24T00:00:00",2026,1,572611,"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 ",4069.17,"2026-08-03T09:41:21"],
    [3052,"EXV7498639","2025-09-03T00:00:00",2026,1,595110,"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",101.77,"2026-08-03T09:41:21"],
    [3053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL MERRILL ",989.25,"2026-08-03T09:41:21"],
    [3054,"0007480924","2025-08-20T00:00:00",2026,1,519230,"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",5059.87,"2026-08-03T09:41:21"],
    [3055,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",46766.28,"2026-08-03T09:41:21"],
    [3056,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [3057,"0007460779","2025-07-21T00:00:00",2026,1,652393,"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",0.7,"2026-08-03T09:41:21"],
    [3058,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",8619.27,"2026-08-03T09:41:21"],
    [3059,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2761.13,"2026-08-03T09:41:21"],
    [3060,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE 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 ",693.0,"2026-08-03T09:41:21"],
    [3061,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-08-03T09:41:21"],
    [3062,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-08-03T09:41:21"],
    [3063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1187.67,"2026-08-03T09:41:21"],
    [3064,"APV7487989","2025-08-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",18202.5,"2026-08-03T09:41:21"],
    [3065,"APV7448607","2025-07-09T00:00:00",2026,1,572605,"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 ",26877.08,"2026-08-03T09:41:21"],
    [3066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",201.19,"2026-08-03T09:41:21"],
    [3067,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",1.63,"2026-08-03T09:41:21"],
    [3068,"HCM7464983","2025-07-30T00:00:00",2026,1,518606,"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",19.47,"2026-08-03T09:41:21"],
    [3069,"0007466882","2025-08-08T00:00:00",2026,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [3070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",292.05,"2026-08-03T09:41:21"],
    [3071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",627.11,"2026-08-03T09:41:21"],
    [3072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [3073,"HCM7440315","2025-07-02T00:00:00",2026,1,519006,"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",36.62,"2026-08-03T09:41:21"],
    [3074,"APV7498953","2025-09-17T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [3075,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [3076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",261.55,"2026-08-03T09:41:21"],
    [3077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",264.37,"2026-08-03T09:41:21"],
    [3078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1247.37,"2026-08-03T09:41:21"],
    [3079,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",63278.74,"2026-08-03T09:41:21"],
    [3080,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",31.16,"2026-08-03T09:41:21"],
    [3081,"0007475353","2025-08-12T00:00:00",2026,1,518161,"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",25461.56,"2026-08-03T09:41:21"],
    [3082,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",113.74,"2026-08-03T09:41:21"],
    [3083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [3084,"HCM7482852","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [3085,"0007460802","2025-08-01T00:00:00",2026,1,652072,"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",282189.15,"2026-08-03T09:41:21"],
    [3086,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-08-03T09:41:21"],
    [3087,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"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 ",5768.0,"2026-08-03T09:41:21"],
    [3088,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"],
    [3089,"HCM7440247","2025-07-02T00:00:00",2026,1,518606,"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",2.84,"2026-08-03T09:41:21"],
    [3090,"0007488566","2025-08-31T00:00:00",2026,1,532022,"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",53.69,"2026-08-03T09:41:21"],
    [3091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",402.38,"2026-08-03T09:41:21"],
    [3092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",201.19,"2026-08-03T09:41:21"],
    [3093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL  ",902.53,"2026-08-03T09:41:21"],
    [3094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",301.79,"2026-08-03T09:41:21"],
    [3095,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4091.21,"2026-08-03T09:41:21"],
    [3096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",330.99,"2026-08-03T09:41:21"],
    [3097,"0007485617","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",386749.04,"2026-08-03T09:41:21"],
    [3098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1109.79,"2026-08-03T09:41:21"],
    [3099,"EXV7473232","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [3100,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",19280.0,"2026-08-03T09:41:21"],
    [3101,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [3102,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",588.2,"2026-08-03T09:41:21"],
    [3103,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [3104,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10726.17,"2026-08-03T09:41:21"],
    [3105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",402.38,"2026-08-03T09:41:21"],
    [3106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [3107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD  ",311.52,"2026-08-03T09:41:21"],
    [3108,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",2188.0,"2026-08-03T09:41:21"],
    [3109,"0007494273","2025-09-01T00:00:00",2026,1,659295,"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",289.82,"2026-08-03T09:41:21"],
    [3110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.79,"2026-08-03T09:41:21"],
    [3111,"EXV7480727","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.33,"2026-08-03T09:41:21"],
    [3112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",382.26,"2026-08-03T09:41:21"],
    [3113,"HCM7455699","2025-07-16T00:00:00",2026,1,518796,"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",2.85,"2026-08-03T09:41:21"],
    [3114,"APV7484079","2025-08-25T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",266,"Ofc of Energy Development","Administrative and Operating Expenses","Communication & Training","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",1795.0,"2026-08-03T09:41:21"],
    [3115,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.33,"2026-08-03T09:41:21"],
    [3116,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",25706.02,"2026-08-03T09:41:21"],
    [3117,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",26.09,"2026-08-03T09:41:21"],
    [3118,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",582.5,"2026-08-03T09:41:21"],
    [3119,"0007442642","2025-07-08T00:00:00",2026,1,653901,"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",49.95,"2026-08-03T09:41:21"],
    [3120,"APV7498333","2025-09-16T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",473933.84,"2026-08-03T09:41:21"],
    [3121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",863.88,"2026-08-03T09:41:21"],
    [3122,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",1836.77,"2026-08-03T09:41:21"],
    [3123,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",105.22,"2026-08-03T09:41:21"],
    [3124,"ARD7506330","2025-09-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5265.0,"2026-08-03T09:41:21"],
    [3125,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [3126,"0007495243","2025-09-11T00:00:00",2026,1,652134,"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",147.01,"2026-08-03T09:41:21"],
    [3127,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",38776.5,"2026-08-03T09:41:21"],
    [3128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",402.38,"2026-08-03T09:41:21"],
    [3129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",282.32,"2026-08-03T09:41:21"],
    [3130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",603.57,"2026-08-03T09:41:21"],
    [3131,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"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 ",395.89,"2026-08-03T09:41:21"],
    [3132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",882.42,"2026-08-03T09:41:21"],
    [3133,"0007485689","2025-08-27T00:00:00",2026,1,516002,"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",-6.3,"2026-08-03T09:41:21"],
    [3134,"0007460016","2025-07-18T00:00:00",2026,1,516005,"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",-31.33,"2026-08-03T09:41:21"],
    [3135,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.65,"2026-08-03T09:41:21"],
    [3136,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",7842.44,"2026-08-03T09:41:21"],
    [3137,"HCM7464963","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",607.09,"2026-08-03T09:41:21"],
    [3138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",362.14,"2026-08-03T09:41:21"],
    [3139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",389.4,"2026-08-03T09:41:21"],
    [3140,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"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",658.76,"2026-08-03T09:41:21"],
    [3141,"APV7462023","2025-07-22T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",4727.0,"2026-08-03T09:41:21"],
    [3142,"0007479965","2025-08-19T00:00:00",2026,1,519006,"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",44.88,"2026-08-03T09:41:21"],
    [3143,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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  ",658.67,"2026-08-03T09:41:21"],
    [3144,"ARD7445002","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-94295.97,"2026-08-03T09:41:21"],
    [3145,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",102.12,"2026-08-03T09:41:21"],
    [3146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1413.56,"2026-08-03T09:41:21"],
    [3147,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",7695.8,"2026-08-03T09:41:21"],
    [3148,"0007470002","2025-07-31T00:00:00",2026,1,519006,"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",13.48,"2026-08-03T09:41:21"],
    [3149,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.8,"2026-08-03T09:41:21"],
    [3150,"APV7483200","2025-08-22T00:00:00",2026,1,546002,"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","0000012987","SHI INTERNATIONAL CORP ",1907.36,"2026-08-03T09:41:21"],
    [3151,"EXV7475004","2025-08-06T00:00:00",2026,1,595110,"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",20.02,"2026-08-03T09:41:21"],
    [3152,"0007460802","2025-08-01T00:00:00",2026,1,659262,"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",34462.74,"2026-08-03T09:41:21"],
    [3153,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",18331.58,"2026-08-03T09:41:21"],
    [3154,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",848749.86,"2026-08-03T09:41:21"],
    [3155,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [3156,"0007461742","2025-07-22T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-8.43,"2026-08-03T09:41:21"],
    [3157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",219.3,"2026-08-03T09:41:21"],
    [3158,"0007460823","2025-07-21T00:00:00",2026,1,659290,"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",0.0,"2026-08-03T09:41:21"],
    [3159,"0007475397","2025-08-13T00:00:00",2026,1,518901,"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",1.33,"2026-08-03T09:41:21"],
    [3160,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11060.06,"2026-08-03T09:41:21"],
    [3161,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",141.02,"2026-08-03T09:41:21"],
    [3162,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",416431.25,"2026-08-03T09:41:21"],
    [3163,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.92,"2026-08-03T09:41:21"],
    [3164,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"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 ",2375.18,"2026-08-03T09:41:21"],
    [3165,"0007460016","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",603.57,"2026-08-03T09:41:21"],
    [3167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.98,"2026-08-03T09:41:21"],
    [3168,"HCM7464981","2025-07-30T00:00:00",2026,1,516005,"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",4.02,"2026-08-03T09:41:21"],
    [3169,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6590.06,"2026-08-03T09:41:21"],
    [3170,"0007478250","2025-08-01T00:00:00",2026,1,518901,"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",3.16,"2026-08-03T09:41:21"],
    [3171,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",29429.5,"2026-08-03T09:41:21"],
    [3172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",461.33,"2026-08-03T09:41:21"],
    [3173,"0007494400","2025-09-01T00:00:00",2026,1,546005,"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",1.28,"2026-08-03T09:41:21"],
    [3174,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",250.0,"2026-08-03T09:41:21"],
    [3175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",905.36,"2026-08-03T09:41:21"],
    [3176,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",153224.97,"2026-08-03T09:41:21"],
    [3177,"0007497995","2025-09-16T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.7,"2026-08-03T09:41:21"],
    [3178,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",845.94,"2026-08-03T09:41:21"],
    [3179,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [3180,"0007442662","2025-07-08T00:00:00",2026,1,659052,"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",690.54,"2026-08-03T09:41:21"],
    [3181,"0007495180","2025-09-10T00:00:00",2026,1,510150,"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",103.65,"2026-08-03T09:41:21"],
    [3182,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [3183,"0007483697","2025-08-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-687.5,"2026-08-03T09:41:21"],
    [3184,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [3185,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",4.49,"2026-08-03T09:41:21"],
    [3186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",523.09,"2026-08-03T09:41:21"],
    [3187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",292.05,"2026-08-03T09:41:21"],
    [3188,"0007484737","2025-08-26T00:00:00",2026,1,518606,"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",248.2,"2026-08-03T09:41:21"],
    [3189,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-08-03T09:41:21"],
    [3190,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",233.17,"2026-08-03T09:41:21"],
    [3191,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",53.31,"2026-08-03T09:41:21"],
    [3192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",2412.87,"2026-08-03T09:41:21"],
    [3193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",201.19,"2026-08-03T09:41:21"],
    [3194,"0007440936","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10815.5,"2026-08-03T09:41:21"],
    [3195,"APV7442902","2025-07-02T00:00:00",2026,1,521016,"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 ",4259.67,"2026-08-03T09:41:21"],
    [3196,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC  ",963.72,"2026-08-03T09:41:21"],
    [3197,"0007462600","2025-07-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3198,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",763.64,"2026-08-03T09:41:21"],
    [3199,"APV7482289","2025-08-20T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",758009.7,"2026-08-03T09:41:21"],
    [3200,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",4976.74,"2026-08-03T09:41:21"],
    [3201,"APV7460194","2025-07-18T00:00:00",2026,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-08-03T09:41:21"],
    [3202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1096.55,"2026-08-03T09:41:21"],
    [3203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY   ",292.05,"2026-08-03T09:41:21"],
    [3204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",603.57,"2026-08-03T09:41:21"],
    [3205,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll  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",2073.87,"2026-08-03T09:41:21"],
    [3206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",506.22,"2026-08-03T09:41:21"],
    [3207,"0007466066","2025-07-30T00:00:00",2026,1,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",15.38,"2026-08-03T09:41:21"],
    [3208,"HCM7455763","2025-07-16T00:00:00",2026,1,515004,"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",1045.51,"2026-08-03T09:41:21"],
    [3209,"0007460802","2025-08-01T00:00:00",2026,1,599027,"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",21.81,"2026-08-03T09:41:21"],
    [3210,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf 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",274.69,"2026-08-03T09:41:21"],
    [3211,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [3212,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office 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",27.8,"2026-08-03T09:41:21"],
    [3213,"EXV7511077","2025-09-18T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [3214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",419.68,"2026-08-03T09:41:21"],
    [3215,"0007498003","2025-09-08T00:00:00",2026,1,659277,"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",9446.84,"2026-08-03T09:41:21"],
    [3216,"0007503034","2025-09-24T00:00:00",2026,1,518901,"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",0.33,"2026-08-03T09:41:21"],
    [3217,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [3218,"HCM7501659","2025-09-24T00:00:00",2026,1,519722,"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",36.91,"2026-08-03T09:41:21"],
    [3219,"0007503034","2025-09-24T00:00:00",2026,1,519503,"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",12.4,"2026-08-03T09:41:21"],
    [3220,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",62277.58,"2026-08-03T09:41:21"],
    [3221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",382.26,"2026-08-03T09:41:21"],
    [3222,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",58.56,"2026-08-03T09:41:21"],
    [3223,"0007466914","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [3224,"0007503972","2025-09-24T00:00:00",2026,1,519503,"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",9.71,"2026-08-03T09:41:21"],
    [3225,"APV7449343","2025-07-10T00:00:00",2026,1,547020,"SpOp-Housekeeping",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",54.3,"2026-08-03T09:41:21"],
    [3226,"HCM7455725","2025-07-16T00:00:00",2026,1,516005,"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",605.57,"2026-08-03T09:41:21"],
    [3227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",871.36,"2026-08-03T09:41:21"],
    [3228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",330.99,"2026-08-03T09:41:21"],
    [3229,"0007442522","2025-07-02T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3230,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.85,"2026-08-03T09:41:21"],
    [3231,"APV7456284","2025-07-09T00:00:00",2026,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",883.2,"2026-08-03T09:41:21"],
    [3232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",502.97,"2026-08-03T09:41:21"],
    [3233,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [3234,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064376","WABASH COUNTY GOVERNMENT ",7622.32,"2026-08-03T09:41:21"],
    [3235,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",2693.35,"2026-08-03T09:41:21"],
    [3236,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310140","MONA MURRAY ",1054.97,"2026-08-03T09:41:21"],
    [3237,"0007476256","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [3238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.24,"2026-08-03T09:41:21"],
    [3239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",434.57,"2026-08-03T09:41:21"],
    [3240,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1413558.02,"2026-08-03T09:41:21"],
    [3241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",292.05,"2026-08-03T09:41:21"],
    [3242,"0007460802","2025-08-01T00:00:00",2026,1,510160,"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",34.15,"2026-08-03T09:41:21"],
    [3243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [3244,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",989.25,"2026-08-03T09:41:21"],
    [3245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",233.64,"2026-08-03T09:41:21"],
    [3246,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"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. ",3253.38,"2026-08-03T09:41:21"],
    [3247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",319.09,"2026-08-03T09:41:21"],
    [3248,"0007503875","2025-09-23T00:00:00",2026,1,516005,"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",0.67,"2026-08-03T09:41:21"],
    [3249,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS  ",7059.53,"2026-08-03T09:41:21"],
    [3250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",160.95,"2026-08-03T09:41:21"],
    [3251,"0007460802","2025-08-01T00:00:00",2026,1,659410,"Postage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43.74,"2026-08-03T09:41:21"],
    [3252,"0007479960","2025-08-19T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [3253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1408.33,"2026-08-03T09:41:21"],
    [3254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",402.38,"2026-08-03T09:41:21"],
    [3255,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"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",50.57,"2026-08-03T09:41:21"],
    [3256,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"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",6099.19,"2026-08-03T09:41:21"],
    [3257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",481.86,"2026-08-03T09:41:21"],
    [3258,"0007467884","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",95.34,"2026-08-03T09:41:21"],
    [3259,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.89,"2026-08-03T09:41:21"],
    [3260,"APV7472903","2025-08-07T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436736","FERAL FOODS LLC ",4489.38,"2026-08-03T09:41:21"],
    [3261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",402.38,"2026-08-03T09:41:21"],
    [3262,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",2274.9,"2026-08-03T09:41:21"],
    [3263,"INV7482626","2025-08-21T00:00:00",2026,1,546002,"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",210.48,"2026-08-03T09:41:21"],
    [3264,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.74,"2026-08-03T09:41:21"],
    [3265,"0007504854","2025-09-25T00:00:00",2026,1,580290,"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",389386.82,"2026-08-03T09:41:21"],
    [3266,"APV7493699","2025-09-09T00:00:00",2026,1,533041,"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 ",32.67,"2026-08-03T09:41:21"],
    [3267,"APV7455217","2025-07-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",0.0,"2026-08-03T09:41:21"],
    [3268,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",934.99,"2026-08-03T09:41:21"],
    [3269,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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 ",235.0,"2026-08-03T09:41:21"],
    [3270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",973.5,"2026-08-03T09:41:21"],
    [3271,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000019032","DRAINAGE SOLUTIONS INC ",2925.0,"2026-08-03T09:41:21"],
    [3272,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [3273,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [3274,"0007477130","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [3275,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",18036.68,"2026-08-03T09:41:21"],
    [3276,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",10.45,"2026-08-03T09:41:21"],
    [3277,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",160.34,"2026-08-03T09:41:21"],
    [3278,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.16,"2026-08-03T09:41:21"],
    [3279,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-08-03T09:41:21"],
    [3280,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",667.95,"2026-08-03T09:41:21"],
    [3282,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1113.72,"2026-08-03T09:41:21"],
    [3283,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"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 ",108999.83,"2026-08-03T09:41:21"],
    [3284,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",330.21,"2026-08-03T09:41:21"],
    [3285,"0007440142","2025-07-01T00:00:00",2026,1,519503,"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",-0.62,"2026-08-03T09:41:21"],
    [3286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",633.75,"2026-08-03T09:41:21"],
    [3287,"APV7504224","2025-09-24T00:00:00",2026,1,532023,"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 ",108.75,"2026-08-03T09:41:21"],
    [3288,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",161.1,"2026-08-03T09:41:21"],
    [3289,"0007442642","2025-07-08T00:00:00",2026,1,653090,"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",141.84,"2026-08-03T09:41:21"],
    [3290,"HCM7473529","2025-08-13T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",20.52,"2026-08-03T09:41:21"],
    [3291,"EXV7468680","2025-07-31T00:00:00",2026,1,595110,"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",85.34,"2026-08-03T09:41:21"],
    [3292,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [3293,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [3294,"APV7489770","2025-09-03T00:00:00",2026,1,541038,"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","0000119208","WEX BANK ",9.0,"2026-08-03T09:41:21"],
    [3295,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [3296,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",316.69,"2026-08-03T09:41:21"],
    [3297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",319.09,"2026-08-03T09:41:21"],
    [3298,"APV7489750","2025-09-03T00:00:00",2026,1,520104,"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 ",438.06,"2026-08-03T09:41:21"],
    [3299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1046.19,"2026-08-03T09:41:21"],
    [3300,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [3301,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",0.01,"2026-08-03T09:41:21"],
    [3302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",342.02,"2026-08-03T09:41:21"],
    [3303,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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  ",11718.81,"2026-08-03T09:41:21"],
    [3304,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4938.36,"2026-08-03T09:41:21"],
    [3305,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",53.32,"2026-08-03T09:41:21"],
    [3306,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll  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",246.88,"2026-08-03T09:41:21"],
    [3307,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",615.2,"2026-08-03T09:41:21"],
    [3308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",350.46,"2026-08-03T09:41:21"],
    [3309,"APV7479350","2025-08-18T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",259.28,"2026-08-03T09:41:21"],
    [3310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.91,"2026-08-03T09:41:21"],
    [3311,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [3312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",194.7,"2026-08-03T09:41:21"],
    [3313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",201.19,"2026-08-03T09:41:21"],
    [3314,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf 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",294.54,"2026-08-03T09:41:21"],
    [3315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",402.38,"2026-08-03T09:41:21"],
    [3316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",241.43,"2026-08-03T09:41:21"],
    [3317,"ARD7483411","2025-08-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2141.57,"2026-08-03T09:41:21"],
    [3318,"HCM7455749","2025-07-16T00:00:00",2026,1,518901,"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",149.76,"2026-08-03T09:41:21"],
    [3319,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",0.01,"2026-08-03T09:41:21"],
    [3320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS  ",764.52,"2026-08-03T09:41:21"],
    [3321,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"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",0.31,"2026-08-03T09:41:21"],
    [3322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD  ",528.52,"2026-08-03T09:41:21"],
    [3323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",350.46,"2026-08-03T09:41:21"],
    [3324,"0007499676","2025-09-18T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [3325,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",9385.7,"2026-08-03T09:41:21"],
    [3326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",866.41,"2026-08-03T09:41:21"],
    [3327,"0007478250","2025-08-01T00:00:00",2026,1,659052,"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",53.56,"2026-08-03T09:41:21"],
    [3328,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",86.54,"2026-08-03T09:41:21"],
    [3329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",319.09,"2026-08-03T09:41:21"],
    [3330,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",1391.54,"2026-08-03T09:41:21"],
    [3331,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-08-03T09:41:21"],
    [3332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",241.02,"2026-08-03T09:41:21"],
    [3333,"0007484794","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2642.15,"2026-08-03T09:41:21"],
    [3334,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-08-03T09:41:21"],
    [3335,"APV7480253","2025-08-19T00:00:00",2026,1,520204,"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 ",406.05,"2026-08-03T09:41:21"],
    [3336,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",98.57,"2026-08-03T09:41:21"],
    [3337,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"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",22.34,"2026-08-03T09:41:21"],
    [3338,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",4.63,"2026-08-03T09:41:21"],
    [3339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",377.23,"2026-08-03T09:41:21"],
    [3340,"0007505784","2025-09-24T00:00:00",2026,1,517005,"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",-570.88,"2026-08-03T09:41:21"],
    [3341,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-08-03T09:41:21"],
    [3342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",550.61,"2026-08-03T09:41:21"],
    [3343,"0007469162","2025-08-01T00:00:00",2026,1,652072,"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",232.0,"2026-08-03T09:41:21"],
    [3344,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-08-03T09:41:21"],
    [3345,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.07,"2026-08-03T09:41:21"],
    [3346,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",142.62,"2026-08-03T09:41:21"],
    [3347,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231632","LAKE DERMATOLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [3348,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",312.32,"2026-08-03T09:41:21"],
    [3349,"0007505894","2025-09-26T00:00:00",2026,1,571300,"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"," ","General Ledger Entry",83423.78,"2026-08-03T09:41:21"],
    [3350,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",17.38,"2026-08-03T09:41:21"],
    [3351,"0007503992","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [3352,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",20.19,"2026-08-03T09:41:21"],
    [3353,"HCM7455721","2025-07-16T00:00:00",2026,1,517005,"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",1159.9,"2026-08-03T09:41:21"],
    [3354,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",123926.25,"2026-08-03T09:41:21"],
    [3355,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1983.77,"2026-08-03T09:41:21"],
    [3356,"0007486523","2025-08-13T00:00:00",2026,1,517003,"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",32.78,"2026-08-03T09:41:21"],
    [3357,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [3358,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [3359,"APV7449464","2025-07-09T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",234463.92,"2026-08-03T09:41:21"],
    [3360,"0007466933","2025-08-08T00:00:00",2026,1,652110,"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",195.2,"2026-08-03T09:41:21"],
    [3361,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",82099.77,"2026-08-03T09:41:21"],
    [3362,"EXV7494978","2025-09-01T00:00:00",2026,1,595120,"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",36.08,"2026-08-03T09:41:21"],
    [3363,"0007493429","2025-09-09T00:00:00",2026,1,517005,"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",2818.48,"2026-08-03T09:41:21"],
    [3364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",875.18,"2026-08-03T09:41:21"],
    [3365,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [3366,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",85.17,"2026-08-03T09:41:21"],
    [3367,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",62.18,"2026-08-03T09:41:21"],
    [3368,"EXV7492249","2025-09-04T00:00:00",2026,1,595110,"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",750.3,"2026-08-03T09:41:21"],
    [3369,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [3370,"APV7498270","2025-09-16T00:00:00",2026,1,545006,"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","0000051231","MET ONE INSTRUMENTS INC ",3301.0,"2026-08-03T09:41:21"],
    [3371,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3930.7,"2026-08-03T09:41:21"],
    [3372,"0007499679","2025-09-18T00:00:00",2026,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [3373,"0007466086","2025-07-29T00:00:00",2026,1,515004,"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",-672.41,"2026-08-03T09:41:21"],
    [3374,"0007466933","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [3375,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",227.04,"2026-08-03T09:41:21"],
    [3376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",365.06,"2026-08-03T09:41:21"],
    [3377,"0007471870","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3378,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-08-03T09:41:21"],
    [3379,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",27039.36,"2026-08-03T09:41:21"],
    [3380,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"],
    [3381,"HCM7440259","2025-07-02T00:00:00",2026,1,518606,"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",3.76,"2026-08-03T09:41:21"],
    [3382,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [3383,"0007485613","2025-08-27T00:00:00",2026,1,516005,"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",-341.72,"2026-08-03T09:41:21"],
    [3384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",845.0,"2026-08-03T09:41:21"],
    [3385,"0007466942","2025-08-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [3386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",714.36,"2026-08-03T09:41:21"],
    [3387,"HCM7482858","2025-08-27T00:00:00",2026,1,510101,"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",1587.32,"2026-08-03T09:41:21"],
    [3388,"0007496269","2025-09-12T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3389,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [3390,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [3391,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [3392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",895.62,"2026-08-03T09:41:21"],
    [3393,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",60.51,"2026-08-03T09:41:21"],
    [3394,"0007481055","2025-08-20T00:00:00",2026,1,510101,"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",2989.01,"2026-08-03T09:41:21"],
    [3395,"EXV7505495","2025-09-25T00:00:00",2026,1,595150,"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",63.56,"2026-08-03T09:41:21"],
    [3396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",584.1,"2026-08-03T09:41:21"],
    [3397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",97.35,"2026-08-03T09:41:21"],
    [3398,"0007446350","2025-07-09T00:00:00",2026,1,652110,"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",0.0,"2026-08-03T09:41:21"],
    [3399,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [3400,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [3401,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"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 ",2285.91,"2026-08-03T09:41:21"],
    [3402,"0007494369","2025-09-01T00:00:00",2026,1,595520,"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",0.19,"2026-08-03T09:41:21"],
    [3403,"APV7462792","2025-07-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-08-03T09:41:21"],
    [3404,"APV7455193","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.21,"2026-08-03T09:41:21"],
    [3405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",620.27,"2026-08-03T09:41:21"],
    [3406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [3407,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"],
    [3408,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1362.43,"2026-08-03T09:41:21"],
    [3409,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",80.48,"2026-08-03T09:41:21"],
    [3410,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",7.46,"2026-08-03T09:41:21"],
    [3411,"EXV7479766","2025-08-01T00:00:00",2026,1,595520,"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",91.0,"2026-08-03T09:41:21"],
    [3412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",1667.67,"2026-08-03T09:41:21"],
    [3413,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"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",11.39,"2026-08-03T09:41:21"],
    [3414,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-08-03T09:41:21"],
    [3415,"0007466970","2025-07-30T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [3416,"APV7506041","2025-09-26T00:00:00",2026,1,538920,"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","0000209998","AGENCY ONE SECURITY GROUP LLC ",750.0,"2026-08-03T09:41:21"],
    [3417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS  ",776.07,"2026-08-03T09:41:21"],
    [3418,"0007475345","2025-08-12T00:00:00",2026,1,518901,"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",-0.01,"2026-08-03T09:41:21"],
    [3419,"EXV7490153","2025-08-21T00:00:00",2026,1,595150,"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",22.27,"2026-08-03T09:41:21"],
    [3420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",319.09,"2026-08-03T09:41:21"],
    [3421,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",3303.0,"2026-08-03T09:41:21"],
    [3422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [3423,"EXV7506443","2025-09-17T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",221.94,"2026-08-03T09:41:21"],
    [3424,"0007466066","2025-07-30T00:00:00",2026,1,517005,"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",261.5,"2026-08-03T09:41:21"],
    [3425,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [3426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",411.84,"2026-08-03T09:41:21"],
    [3427,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",40.02,"2026-08-03T09:41:21"],
    [3428,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",124751.4,"2026-08-03T09:41:21"],
    [3429,"EXV7468566","2025-07-22T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.61,"2026-08-03T09:41:21"],
    [3430,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"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 ",47103.52,"2026-08-03T09:41:21"],
    [3431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",97.35,"2026-08-03T09:41:21"],
    [3432,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",4312.0,"2026-08-03T09:41:21"],
    [3433,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [3434,"EXV7505492","2025-09-22T00:00:00",2026,1,595110,"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",54.66,"2026-08-03T09:41:21"],
    [3435,"APV7486041","2025-08-27T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",16.86,"2026-08-03T09:41:21"],
    [3436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",301.78,"2026-08-03T09:41:21"],
    [3437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL   ",502.97,"2026-08-03T09:41:21"],
    [3438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [3439,"0007484843","2025-08-27T00:00:00",2026,1,518901,"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",1.38,"2026-08-03T09:41:21"],
    [3440,"0007465095","2025-07-28T00:00:00",2026,1,519722,"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",49.92,"2026-08-03T09:41:21"],
    [3441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.24,"2026-08-03T09:41:21"],
    [3442,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",154.87,"2026-08-03T09:41:21"],
    [3443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",844.99,"2026-08-03T09:41:21"],
    [3444,"HCM7440294","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",13.64,"2026-08-03T09:41:21"],
    [3445,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",15096.76,"2026-08-03T09:41:21"],
    [3446,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",13.75,"2026-08-03T09:41:21"],
    [3447,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",125.25,"2026-08-03T09:41:21"],
    [3448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS  ",377.23,"2026-08-03T09:41:21"],
    [3449,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [3450,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"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",1273.36,"2026-08-03T09:41:21"],
    [3451,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [3452,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [3453,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [3454,"HCM7473500","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [3455,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",7.19,"2026-08-03T09:41:21"],
    [3456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",681.45,"2026-08-03T09:41:21"],
    [3457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1161.47,"2026-08-03T09:41:21"],
    [3458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",171.01,"2026-08-03T09:41:21"],
    [3459,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [3460,"0007495224","2025-09-11T00:00:00",2026,1,652393,"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",-68.5,"2026-08-03T09:41:21"],
    [3461,"EXV7481624","2025-08-19T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [3462,"APV7456493","2025-07-14T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",38808.93,"2026-08-03T09:41:21"],
    [3463,"HCM7473568","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.78,"2026-08-03T09:41:21"],
    [3464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [3465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1537.29,"2026-08-03T09:41:21"],
    [3466,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",17314.17,"2026-08-03T09:41:21"],
    [3467,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [3468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",194.7,"2026-08-03T09:41:21"],
    [3469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",705.21,"2026-08-03T09:41:21"],
    [3470,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [3471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH    ",372.2,"2026-08-03T09:41:21"],
    [3472,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",45539.89,"2026-08-03T09:41:21"],
    [3473,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",15303.9,"2026-08-03T09:41:21"],
    [3474,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [3475,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",3181.49,"2026-08-03T09:41:21"],
    [3476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",563.33,"2026-08-03T09:41:21"],
    [3477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",194.7,"2026-08-03T09:41:21"],
    [3478,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",71.65,"2026-08-03T09:41:21"],
    [3479,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"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 ",11385.64,"2026-08-03T09:41:21"],
    [3480,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-08-03T09:41:21"],
    [3481,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19153.93,"2026-08-03T09:41:21"],
    [3482,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [3483,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",11.38,"2026-08-03T09:41:21"],
    [3484,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",6455.61,"2026-08-03T09:41:21"],
    [3485,"APV7470203","2025-08-04T00:00:00",2026,1,520106,"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 ",15.98,"2026-08-03T09:41:21"],
    [3486,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10271.37,"2026-08-03T09:41:21"],
    [3487,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",173.0,"2026-08-03T09:41:21"],
    [3488,"APV7470231","2025-08-04T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",77.2,"2026-08-03T09:41:21"],
    [3489,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",882.42,"2026-08-03T09:41:21"],
    [3491,"APV7456493","2025-07-14T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",12570.85,"2026-08-03T09:41:21"],
    [3492,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.11,"2026-08-03T09:41:21"],
    [3493,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-08-03T09:41:21"],
    [3494,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",2441.1,"2026-08-03T09:41:21"],
    [3495,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [3496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.79,"2026-08-03T09:41:21"],
    [3497,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [3498,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",295.27,"2026-08-03T09:41:21"],
    [3499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",523.09,"2026-08-03T09:41:21"],
    [3500,"ARD7473136","2025-08-07T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-630.32,"2026-08-03T09:41:21"],
    [3501,"0007484796","2025-08-21T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-26605.76,"2026-08-03T09:41:21"],
    [3502,"APV7486949","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",120.1,"2026-08-03T09:41:21"],
    [3503,"0007495167","2025-09-10T00:00:00",2026,1,517003,"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",-786.49,"2026-08-03T09:41:21"],
    [3504,"EXV7467431","2025-07-01T00:00:00",2026,1,595130,"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",94.56,"2026-08-03T09:41:21"],
    [3505,"EXV7444090","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",227.85,"2026-08-03T09:41:21"],
    [3506,"0007490377","2025-09-04T00:00:00",2026,1,510101,"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",-2518.12,"2026-08-03T09:41:21"],
    [3507,"APV7466320","2025-07-29T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",301227.86,"2026-08-03T09:41:21"],
    [3508,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",926.62,"2026-08-03T09:41:21"],
    [3509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",910.42,"2026-08-03T09:41:21"],
    [3510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",366.28,"2026-08-03T09:41:21"],
    [3511,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",0.83,"2026-08-03T09:41:21"],
    [3512,"APV7456314","2025-07-14T00:00:00",2026,1,591024,"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 ",48.97,"2026-08-03T09:41:21"],
    [3513,"EXV7511021","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",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",74.48,"2026-08-03T09:41:21"],
    [3514,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",1660.29,"2026-08-03T09:41:21"],
    [3515,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-08-03T09:41:21"],
    [3516,"0007454990","2025-07-11T00:00:00",2026,1,659290,"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",29.0,"2026-08-03T09:41:21"],
    [3517,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103477","MARK HUTSELL ",14.0,"2026-08-03T09:41:21"],
    [3518,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",11657.49,"2026-08-03T09:41:21"],
    [3519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",702.76,"2026-08-03T09:41:21"],
    [3520,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-08-03T09:41:21"],
    [3521,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"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. ",3346.97,"2026-08-03T09:41:21"],
    [3522,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",470.78,"2026-08-03T09:41:21"],
    [3523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",466.31,"2026-08-03T09:41:21"],
    [3524,"EXV7496923","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",121.53,"2026-08-03T09:41:21"],
    [3525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",339.2,"2026-08-03T09:41:21"],
    [3526,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",157.54,"2026-08-03T09:41:21"],
    [3527,"0007468890","2025-08-01T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [3528,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"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",0.75,"2026-08-03T09:41:21"],
    [3529,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [3530,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [3531,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",35.31,"2026-08-03T09:41:21"],
    [3532,"0007467686","2025-07-31T00:00:00",2026,1,652051,"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",137.68,"2026-08-03T09:41:21"],
    [3533,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"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",1916.56,"2026-08-03T09:41:21"],
    [3534,"APV7459341","2025-07-17T00:00:00",2026,1,543010,"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 ",33.54,"2026-08-03T09:41:21"],
    [3535,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",5.36,"2026-08-03T09:41:21"],
    [3536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",784.64,"2026-08-03T09:41:21"],
    [3537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",497.94,"2026-08-03T09:41:21"],
    [3538,"APV7498289","2025-09-16T00:00:00",2026,1,595530,"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 ",607.74,"2026-08-03T09:41:21"],
    [3539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.83,"2026-08-03T09:41:21"],
    [3540,"HCM7473566","2025-08-13T00:00:00",2026,1,517003,"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",5337.78,"2026-08-03T09:41:21"],
    [3541,"0007442611","2025-07-02T00:00:00",2026,1,659900,"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",688.49,"2026-08-03T09:41:21"],
    [3542,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [3543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",233.64,"2026-08-03T09:41:21"],
    [3544,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"],
    [3545,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",305.48,"2026-08-03T09:41:21"],
    [3547,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",27614.7,"2026-08-03T09:41:21"],
    [3548,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"],
    [3549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1205.53,"2026-08-03T09:41:21"],
    [3550,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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 ",252.0,"2026-08-03T09:41:21"],
    [3551,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [3552,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413178","STEPPING STONES ACADEMY ",904.8,"2026-08-03T09:41:21"],
    [3553,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",5483.94,"2026-08-03T09:41:21"],
    [3554,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",22301.03,"2026-08-03T09:41:21"],
    [3555,"0007460802","2025-08-01T00:00:00",2026,1,547122,"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",4.0,"2026-08-03T09:41:21"],
    [3556,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",235.34,"2026-08-03T09:41:21"],
    [3557,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [3558,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [3559,"0007488568","2025-08-31T00:00:00",2026,1,653095,"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",55.7,"2026-08-03T09:41:21"],
    [3560,"APV7470231","2025-08-04T00:00:00",2026,1,541037,"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 ",175.5,"2026-08-03T09:41:21"],
    [3561,"0007503886","2025-09-24T00:00:00",2026,1,516005,"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",20.69,"2026-08-03T09:41:21"],
    [3562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",462.74,"2026-08-03T09:41:21"],
    [3563,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",132.27,"2026-08-03T09:41:21"],
    [3564,"HCM7473500","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [3565,"APV7498213","2025-09-16T00:00:00",2026,1,520204,"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 ",12978.08,"2026-08-03T09:41:21"],
    [3566,"APV7508350","2025-09-30T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438096","TODD A HUFFMAN ",56.25,"2026-08-03T09:41:21"],
    [3567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",759.13,"2026-08-03T09:41:21"],
    [3568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",402.38,"2026-08-03T09:41:21"],
    [3569,"0007442612","2025-07-08T00:00:00",2026,1,659304,"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",317.34,"2026-08-03T09:41:21"],
    [3570,"0007479972","2025-08-19T00:00:00",2026,1,531037,"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",0.0,"2026-08-03T09:41:21"],
    [3571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE  ",442.61,"2026-08-03T09:41:21"],
    [3572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",233.26,"2026-08-03T09:41:21"],
    [3573,"0007495246","2025-09-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-414263.52,"2026-08-03T09:41:21"],
    [3574,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3171.58,"2026-08-03T09:41:21"],
    [3575,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"],
    [3576,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",108.71,"2026-08-03T09:41:21"],
    [3577,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [3578,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408595","BIANCA GILBERT ",665.97,"2026-08-03T09:41:21"],
    [3579,"0007471159","2025-08-05T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"],
    [3580,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [3581,"ARD7507366","2025-09-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-6845.58,"2026-08-03T09:41:21"],
    [3582,"EXV7469708","2025-07-17T00:00:00",2026,1,599209,"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",20.0,"2026-08-03T09:41:21"],
    [3583,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",1421.81,"2026-08-03T09:41:21"],
    [3584,"APV7495538","2025-09-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",41467.47,"2026-08-03T09:41:21"],
    [3585,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",4683.19,"2026-08-03T09:41:21"],
    [3586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",253.11,"2026-08-03T09:41:21"],
    [3587,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [3588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",241.42,"2026-08-03T09:41:21"],
    [3589,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",122.01,"2026-08-03T09:41:21"],
    [3590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",377.23,"2026-08-03T09:41:21"],
    [3591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",339.21,"2026-08-03T09:41:21"],
    [3592,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [3593,"EXV7504612","2025-09-23T00:00:00",2026,1,595150,"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",209.58,"2026-08-03T09:41:21"],
    [3594,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",11128.98,"2026-08-03T09:41:21"],
    [3595,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"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",1727.38,"2026-08-03T09:41:21"],
    [3596,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",201.19,"2026-08-03T09:41:21"],
    [3597,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [3598,"APV7504334","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000053474","INDIANA FARM BUREAU ",0.0,"2026-08-03T09:41:21"],
    [3599,"0007481847","2025-08-21T00:00:00",2026,1,659304,"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",179.14,"2026-08-03T09:41:21"],
    [3600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",678.22,"2026-08-03T09:41:21"],
    [3601,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",13.26,"2026-08-03T09:41:21"],
    [3602,"APV7488988","2025-09-02T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-08-03T09:41:21"],
    [3603,"APV7467041","2025-07-30T00:00:00",2026,1,571904,"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 ",1507.68,"2026-08-03T09:41:21"],
    [3604,"0007484840","2025-08-26T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",194.7,"2026-08-03T09:41:21"],
    [3606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2170.84,"2026-08-03T09:41:21"],
    [3607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.97,"2026-08-03T09:41:21"],
    [3608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5343.6,"2026-08-03T09:41:21"],
    [3609,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",13.41,"2026-08-03T09:41:21"],
    [3610,"0007502982","2025-09-23T00:00:00",2026,1,516002,"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",242.09,"2026-08-03T09:41:21"],
    [3611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",724.28,"2026-08-03T09:41:21"],
    [3612,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",35.58,"2026-08-03T09:41:21"],
    [3613,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",74.0,"2026-08-03T09:41:21"],
    [3614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",362.14,"2026-08-03T09:41:21"],
    [3615,"HCM7491421","2025-09-10T00:00:00",2026,1,519503,"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",8.37,"2026-08-03T09:41:21"],
    [3616,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",1013.31,"2026-08-03T09:41:21"],
    [3617,"HCM7473602","2025-08-13T00:00:00",2026,1,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [3618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",155.76,"2026-08-03T09:41:21"],
    [3619,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"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","Cooperative Agreements for Diabetes Control Programs","0000252677","ICF MACRO INC ",10000.0,"2026-08-03T09:41:21"],
    [3620,"0007469988","2025-08-08T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [3621,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13030.29,"2026-08-03T09:41:21"],
    [3622,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",694311.9,"2026-08-03T09:41:21"],
    [3623,"0007488502","2025-09-01T00:00:00",2026,1,517005,"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",5459.67,"2026-08-03T09:41:21"],
    [3624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",155.76,"2026-08-03T09:41:21"],
    [3625,"0007485689","2025-08-27T00:00:00",2026,1,518901,"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",-0.96,"2026-08-03T09:41:21"],
    [3626,"0007508082","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.6,"2026-08-03T09:41:21"],
    [3628,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4777.59,"2026-08-03T09:41:21"],
    [3629,"APV7442802","2025-07-02T00:00:00",2026,1,541002,"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 ",2074.31,"2026-08-03T09:41:21"],
    [3630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2466.59,"2026-08-03T09:41:21"],
    [3631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",602.96,"2026-08-03T09:41:21"],
    [3632,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",150.0,"2026-08-03T09:41:21"],
    [3633,"HCM7482886","2025-08-27T00:00:00",2026,1,510101,"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",17495.11,"2026-08-03T09:41:21"],
    [3634,"APV7508298","2025-09-30T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",44755.89,"2026-08-03T09:41:21"],
    [3635,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",2725.69,"2026-08-03T09:41:21"],
    [3636,"APV7479325","2025-08-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",105.46,"2026-08-03T09:41:21"],
    [3637,"APV7470203","2025-08-04T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",53.14,"2026-08-03T09:41:21"],
    [3638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",271.6,"2026-08-03T09:41:21"],
    [3639,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",5312.32,"2026-08-03T09:41:21"],
    [3640,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",13.91,"2026-08-03T09:41:21"],
    [3641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.91,"2026-08-03T09:41:21"],
    [3642,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",135517.66,"2026-08-03T09:41:21"],
    [3643,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"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",1844.76,"2026-08-03T09:41:21"],
    [3644,"APV7499115","2025-09-17T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",509.18,"2026-08-03T09:41:21"],
    [3645,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",57.13,"2026-08-03T09:41:21"],
    [3646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",876.15,"2026-08-03T09:41:21"],
    [3647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",77.88,"2026-08-03T09:41:21"],
    [3648,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [3649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1907.89,"2026-08-03T09:41:21"],
    [3650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",402.38,"2026-08-03T09:41:21"],
    [3651,"0007494273","2025-09-01T00:00:00",2026,1,653090,"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",1101.13,"2026-08-03T09:41:21"],
    [3652,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",16401.99,"2026-08-03T09:41:21"],
    [3653,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",15520.75,"2026-08-03T09:41:21"],
    [3654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS  ",896.4,"2026-08-03T09:41:21"],
    [3655,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",1.39,"2026-08-03T09:41:21"],
    [3656,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"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  ",143188.43,"2026-08-03T09:41:21"],
    [3657,"0007467669","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.3,"2026-08-03T09:41:21"],
    [3658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",704.17,"2026-08-03T09:41:21"],
    [3659,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",39.64,"2026-08-03T09:41:21"],
    [3660,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [3661,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"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 ",2598.14,"2026-08-03T09:41:21"],
    [3662,"APV7490718","2025-09-04T00:00:00",2026,1,547056,"SpOp-Research & Testing",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 ",44.95,"2026-08-03T09:41:21"],
    [3663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",482.86,"2026-08-03T09:41:21"],
    [3664,"APV7474786","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",149781.11,"2026-08-03T09:41:21"],
    [3665,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [3666,"APV7485983","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",7981.88,"2026-08-03T09:41:21"],
    [3667,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [3668,"HCM7501699","2025-09-24T00:00:00",2026,1,510101,"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",1924.03,"2026-08-03T09:41:21"],
    [3669,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",12187.68,"2026-08-03T09:41:21"],
    [3670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",201.19,"2026-08-03T09:41:21"],
    [3671,"HCM7473563","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [3672,"APV7495538","2025-09-11T00:00:00",2026,1,547157,"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 ",87.35,"2026-08-03T09:41:21"],
    [3673,"0007488500","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [3674,"APV7457505","2025-07-15T00:00:00",2026,1,546002,"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 ",57.12,"2026-08-03T09:41:21"],
    [3675,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",106.71,"2026-08-03T09:41:21"],
    [3676,"0007494290","2025-09-10T00:00:00",2026,1,519503,"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",-14.2,"2026-08-03T09:41:21"],
    [3677,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [3678,"APV7468298","2025-07-31T00:00:00",2026,1,580134,"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 ",11794.58,"2026-08-03T09:41:21"],
    [3679,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7939.62,"2026-08-03T09:41:21"],
    [3680,"0007479960","2025-08-19T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [3681,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [3682,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434279","ANTHONY BROWN    ",531.72,"2026-08-03T09:41:21"],
    [3683,"APV7461039","2025-07-21T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",135.96,"2026-08-03T09:41:21"],
    [3684,"APV7445747","2025-07-08T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",367.37,"2026-08-03T09:41:21"],
    [3685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1205.58,"2026-08-03T09:41:21"],
    [3686,"APV7472063","2025-08-06T00:00:00",2026,1,543010,"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 ",829.65,"2026-08-03T09:41:21"],
    [3687,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",33.56,"2026-08-03T09:41:21"],
    [3688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",1408.33,"2026-08-03T09:41:21"],
    [3689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",194.7,"2026-08-03T09:41:21"],
    [3690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.78,"2026-08-03T09:41:21"],
    [3691,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [3692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",350.46,"2026-08-03T09:41:21"],
    [3693,"0007471847","2025-08-06T00:00:00",2026,1,516005,"Payroll  Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",841.66,"2026-08-03T09:41:21"],
    [3694,"0007495263","2025-09-11T00:00:00",2026,1,510101,"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",6211.56,"2026-08-03T09:41:21"],
    [3695,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [3696,"EXV7498623","2025-09-15T00:00:00",2026,1,595110,"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",90.36,"2026-08-03T09:41:21"],
    [3697,"0007449023","2025-07-09T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [3698,"HCM7473500","2025-08-13T00:00:00",2026,1,516005,"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",114.56,"2026-08-03T09:41:21"],
    [3699,"EXV7463909","2025-07-23T00:00:00",2026,1,599209,"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",20.0,"2026-08-03T09:41:21"],
    [3700,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [3701,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3508.52,"2026-08-03T09:41:21"],
    [3702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",311.52,"2026-08-03T09:41:21"],
    [3703,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-08-03T09:41:21"],
    [3704,"0007466934","2025-08-08T00:00:00",2026,1,653090,"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",155.62,"2026-08-03T09:41:21"],
    [3705,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [3706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3633.3,"2026-08-03T09:41:21"],
    [3707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [3708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",238.01,"2026-08-03T09:41:21"],
    [3709,"APV7501126","2025-09-19T00:00:00",2026,1,531014,"Prof Serv - Legal Services",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","0000057167","US BANK ",1595.0,"2026-08-03T09:41:21"],
    [3710,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",173.53,"2026-08-03T09:41:21"],
    [3711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",201.19,"2026-08-03T09:41:21"],
    [3712,"0007495263","2025-09-11T00:00:00",2026,1,510150,"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",5735.55,"2026-08-03T09:41:21"],
    [3713,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St 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",7.33,"2026-08-03T09:41:21"],
    [3714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER  ",362.14,"2026-08-03T09:41:21"],
    [3715,"0007458154","2025-07-16T00:00:00",2026,1,518606,"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",15.83,"2026-08-03T09:41:21"],
    [3716,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"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",384.13,"2026-08-03T09:41:21"],
    [3717,"APV7462128","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",3920.8,"2026-08-03T09:41:21"],
    [3718,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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  ",10924.58,"2026-08-03T09:41:21"],
    [3719,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",148693.76,"2026-08-03T09:41:21"],
    [3720,"0007486523","2025-08-13T00:00:00",2026,1,517005,"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",295.89,"2026-08-03T09:41:21"],
    [3721,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",7904.6,"2026-08-03T09:41:21"],
    [3722,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [3723,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [3724,"0007494369","2025-09-01T00:00:00",2026,1,652134,"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",9.61,"2026-08-03T09:41:21"],
    [3725,"APV7501074","2025-09-19T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",9551.68,"2026-08-03T09:41:21"],
    [3726,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP  ",5967.58,"2026-08-03T09:41:21"],
    [3727,"0007457067","2025-07-15T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [3728,"APV7472947","2025-08-07T00:00:00",2026,1,572605,"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 ",11593.83,"2026-08-03T09:41:21"],
    [3729,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-08-03T09:41:21"],
    [3730,"EXV7496914","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [3731,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-08-03T09:41:21"],
    [3732,"APV7482290","2025-08-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",42711.77,"2026-08-03T09:41:21"],
    [3733,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000119208","WEX BANK ",1230.53,"2026-08-03T09:41:21"],
    [3734,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [3735,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-08-03T09:41:21"],
    [3736,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",4631.19,"2026-08-03T09:41:21"],
    [3737,"APV7490678","2025-09-04T00:00:00",2026,1,520202,"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 ",135897.71,"2026-08-03T09:41:21"],
    [3738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",264.36,"2026-08-03T09:41:21"],
    [3739,"0007467035","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3740,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",544.68,"2026-08-03T09:41:21"],
    [3741,"0007504891","2025-09-25T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [3742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",424.45,"2026-08-03T09:41:21"],
    [3743,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [3744,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"],
    [3745,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",69555.99,"2026-08-03T09:41:21"],
    [3746,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",7431.45,"2026-08-03T09:41:21"],
    [3747,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [3748,"0007488511","2025-09-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-23.57,"2026-08-03T09:41:21"],
    [3749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",434.37,"2026-08-03T09:41:21"],
    [3750,"HCM7501714","2025-09-24T00:00:00",2026,1,517005,"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",4173.73,"2026-08-03T09:41:21"],
    [3751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [3752,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"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 ",16612.12,"2026-08-03T09:41:21"],
    [3753,"0007484747","2025-08-26T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [3754,"EXV7470617","2025-07-18T00:00:00",2026,1,595150,"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",79.65,"2026-08-03T09:41:21"],
    [3755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",402.38,"2026-08-03T09:41:21"],
    [3756,"0007469970","2025-07-31T00:00:00",2026,1,510150,"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",582.02,"2026-08-03T09:41:21"],
    [3757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",973.5,"2026-08-03T09:41:21"],
    [3758,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [3759,"APV7501074","2025-09-19T00:00:00",2026,1,535014,"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","0000436189","HOPEALIGHT LLC ",600.0,"2026-08-03T09:41:21"],
    [3760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",511.48,"2026-08-03T09:41:21"],
    [3761,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"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 ",41111.81,"2026-08-03T09:41:21"],
    [3762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",389.4,"2026-08-03T09:41:21"],
    [3763,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",1651.27,"2026-08-03T09:41:21"],
    [3764,"EXV7495955","2025-09-01T00:00:00",2026,1,595110,"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",48.81,"2026-08-03T09:41:21"],
    [3765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",603.57,"2026-08-03T09:41:21"],
    [3766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",251.48,"2026-08-03T09:41:21"],
    [3767,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",2957.48,"2026-08-03T09:41:21"],
    [3768,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1768.56,"2026-08-03T09:41:21"],
    [3769,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",0.49,"2026-08-03T09:41:21"],
    [3770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",643.81,"2026-08-03T09:41:21"],
    [3771,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [3772,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [3773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",929.09,"2026-08-03T09:41:21"],
    [3774,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.78,"2026-08-03T09:41:21"],
    [3775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",551.26,"2026-08-03T09:41:21"],
    [3776,"0007491319","2025-09-05T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",214.16,"2026-08-03T09:41:21"],
    [3777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",652.67,"2026-08-03T09:41:21"],
    [3778,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396226","ASHLEY H DAGOSTINO ",531.72,"2026-08-03T09:41:21"],
    [3779,"HCM7501729","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.88,"2026-08-03T09:41:21"],
    [3780,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3781,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",57540.49,"2026-08-03T09:41:21"],
    [3782,"APV7487942","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3343.75,"2026-08-03T09:41:21"],
    [3783,"EXV7463227","2025-07-10T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [3784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.96,"2026-08-03T09:41:21"],
    [3785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",253.11,"2026-08-03T09:41:21"],
    [3786,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",40769.32,"2026-08-03T09:41:21"],
    [3787,"0007467772","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [3788,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1078.18,"2026-08-03T09:41:21"],
    [3789,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"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",15416.8,"2026-08-03T09:41:21"],
    [3790,"APV7480289","2025-08-19T00:00:00",2026,1,547157,"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 ",105.55,"2026-08-03T09:41:21"],
    [3791,"HCM7501731","2025-09-24T00:00:00",2026,1,517003,"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",50.79,"2026-08-03T09:41:21"],
    [3792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",662.76,"2026-08-03T09:41:21"],
    [3793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",606.79,"2026-08-03T09:41:21"],
    [3794,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [3795,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.55,"2026-08-03T09:41:21"],
    [3796,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.09,"2026-08-03T09:41:21"],
    [3797,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",414.3,"2026-08-03T09:41:21"],
    [3798,"EXV7507403","2025-09-26T00:00:00",2026,1,595110,"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",49.05,"2026-08-03T09:41:21"],
    [3799,"HCM7464994","2025-07-30T00:00:00",2026,1,518796,"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",97.74,"2026-08-03T09:41:21"],
    [3800,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",9238.64,"2026-08-03T09:41:21"],
    [3801,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",37.4,"2026-08-03T09:41:21"],
    [3802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3328.89,"2026-08-03T09:41:21"],
    [3803,"0007481055","2025-08-20T00:00:00",2026,1,517003,"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",11.53,"2026-08-03T09:41:21"],
    [3804,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [3805,"APV7478474","2025-08-15T00:00:00",2026,1,599113,"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 ",659.0,"2026-08-03T09:41:21"],
    [3806,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [3807,"EXV7457849","2025-07-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [3808,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",28271.7,"2026-08-03T09:41:21"],
    [3809,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [3810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",506.03,"2026-08-03T09:41:21"],
    [3811,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-08-03T09:41:21"],
    [3812,"APV7467121","2025-07-23T00:00:00",2026,1,580233,"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 ",19641.27,"2026-08-03T09:41:21"],
    [3813,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",19061.45,"2026-08-03T09:41:21"],
    [3814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",212.22,"2026-08-03T09:41:21"],
    [3815,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"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","0000060572","CITY OF NEW HAVEN ",2634.12,"2026-08-03T09:41:21"],
    [3816,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",77.5,"2026-08-03T09:41:21"],
    [3817,"APV7505214","2025-09-25T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",165601.92,"2026-08-03T09:41:21"],
    [3818,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3819,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",960.46,"2026-08-03T09:41:21"],
    [3820,"HCM7440264","2025-07-02T00:00:00",2026,1,517005,"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",3088.25,"2026-08-03T09:41:21"],
    [3821,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"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",341.46,"2026-08-03T09:41:21"],
    [3822,"0007486670","2025-09-08T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [3823,"EXV7494958","2025-09-01T00:00:00",2026,1,595802,"International Per Diem",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",104.0,"2026-08-03T09:41:21"],
    [3824,"APV7464434","2025-07-22T00:00:00",2026,1,580145,"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 ",124.83,"2026-08-03T09:41:21"],
    [3825,"HCM7473566","2025-08-13T00:00:00",2026,1,516002,"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",10479.39,"2026-08-03T09:41:21"],
    [3826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",201.19,"2026-08-03T09:41:21"],
    [3827,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"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 ",4204.05,"2026-08-03T09:41:21"],
    [3828,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",108.59,"2026-08-03T09:41:21"],
    [3829,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397331","UPSTREAM HEALTH and WELLNESS LLC ",14.0,"2026-08-03T09:41:21"],
    [3830,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",85.79,"2026-08-03T09:41:21"],
    [3831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2079.29,"2026-08-03T09:41:21"],
    [3832,"HCM7491362","2025-09-10T00:00:00",2026,1,516002,"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",1899.03,"2026-08-03T09:41:21"],
    [3833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [3834,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.38,"2026-08-03T09:41:21"],
    [3835,"HCM7464994","2025-07-30T00:00:00",2026,1,517005,"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",504.91,"2026-08-03T09:41:21"],
    [3836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",339.61,"2026-08-03T09:41:21"],
    [3837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",362.14,"2026-08-03T09:41:21"],
    [3838,"APV7473018","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",14231.6,"2026-08-03T09:41:21"],
    [3839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES  ",297.56,"2026-08-03T09:41:21"],
    [3840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [3841,"0007469994","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",0.42,"2026-08-03T09:41:21"],
    [3842,"0007460802","2025-08-01T00:00:00",2026,1,541002,"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",31.27,"2026-08-03T09:41:21"],
    [3843,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [3844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",281.67,"2026-08-03T09:41:21"],
    [3845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [3846,"APV7448555","2025-07-09T00:00:00",2026,1,547056,"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 ",643.78,"2026-08-03T09:41:21"],
    [3847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",800.54,"2026-08-03T09:41:21"],
    [3848,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [3849,"EXV7503635","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",670.84,"2026-08-03T09:41:21"],
    [3850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",839.77,"2026-08-03T09:41:21"],
    [3851,"0007481055","2025-08-20T00:00:00",2026,1,516005,"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",74.51,"2026-08-03T09:41:21"],
    [3852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",506.22,"2026-08-03T09:41:21"],
    [3853,"EXV7468720","2025-07-09T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [3854,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",1382.59,"2026-08-03T09:41:21"],
    [3855,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",38.2,"2026-08-03T09:41:21"],
    [3856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",774.71,"2026-08-03T09:41:21"],
    [3857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1109.79,"2026-08-03T09:41:21"],
    [3858,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",855.48,"2026-08-03T09:41:21"],
    [3859,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",5.6,"2026-08-03T09:41:21"],
    [3860,"0007494369","2025-09-01T00:00:00",2026,1,652110,"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",27.49,"2026-08-03T09:41:21"],
    [3861,"0007509156","2025-09-30T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [3862,"APV7477410","2025-08-14T00:00:00",2026,1,531026,"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. ",2738.26,"2026-08-03T09:41:21"],
    [3863,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",268.38,"2026-08-03T09:41:21"],
    [3864,"APV7503184","2025-09-23T00:00:00",2026,1,599250,"EmployerPaid-TuitionAssistance",110,"Adjutant General","Administrative and Operating Expenses","Tuition Support","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",-795.96,"2026-08-03T09:41:21"],
    [3865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",603.57,"2026-08-03T09:41:21"],
    [3866,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART  ",1643.72,"2026-08-03T09:41:21"],
    [3867,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",41.04,"2026-08-03T09:41:21"],
    [3868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",155.76,"2026-08-03T09:41:21"],
    [3869,"HCM7440273","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",55.66,"2026-08-03T09:41:21"],
    [3870,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",1231.19,"2026-08-03T09:41:21"],
    [3871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",461.33,"2026-08-03T09:41:21"],
    [3872,"APV7458341","2025-07-15T00:00:00",2026,1,590110,"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 ",81616.59,"2026-08-03T09:41:21"],
    [3873,"APV7500180","2025-09-18T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-08-03T09:41:21"],
    [3874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1136.33,"2026-08-03T09:41:21"],
    [3875,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1598.65,"2026-08-03T09:41:21"],
    [3876,"0007445408","2025-07-01T00:00:00",2026,1,652110,"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",240.12,"2026-08-03T09:41:21"],
    [3877,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [3878,"EXV7460467","2025-07-17T00:00:00",2026,1,595110,"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",37.83,"2026-08-03T09:41:21"],
    [3879,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"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. ",398.31,"2026-08-03T09:41:21"],
    [3880,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",37.83,"2026-08-03T09:41:21"],
    [3881,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [3882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1126.66,"2026-08-03T09:41:21"],
    [3883,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [3884,"0007471037","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30539.37,"2026-08-03T09:41:21"],
    [3885,"APV7442928","2025-07-02T00:00:00",2026,1,599020,"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 ",5597.33,"2026-08-03T09:41:21"],
    [3886,"0007494290","2025-09-10T00:00:00",2026,1,516002,"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",92.09,"2026-08-03T09:41:21"],
    [3887,"APV7443627","2025-07-02T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW  ",51872.71,"2026-08-03T09:41:21"],
    [3888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",194.7,"2026-08-03T09:41:21"],
    [3889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",482.85,"2026-08-03T09:41:21"],
    [3890,"0007490401","2025-09-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",514.91,"2026-08-03T09:41:21"],
    [3891,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",63.52,"2026-08-03T09:41:21"],
    [3892,"0007494369","2025-09-01T00:00:00",2026,1,595110,"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",13.38,"2026-08-03T09:41:21"],
    [3893,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [3894,"0007460779","2025-07-21T00:00:00",2026,1,591024,"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",1.61,"2026-08-03T09:41:21"],
    [3895,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [3896,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1046.46,"2026-08-03T09:41:21"],
    [3897,"APV7474621","2025-08-11T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",9.12,"2026-08-03T09:41:21"],
    [3898,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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",30.14,"2026-08-03T09:41:21"],
    [3899,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",2661.94,"2026-08-03T09:41:21"],
    [3900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",261.54,"2026-08-03T09:41:21"],
    [3901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",623.69,"2026-08-03T09:41:21"],
    [3902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE  ",593.51,"2026-08-03T09:41:21"],
    [3903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",241.43,"2026-08-03T09:41:21"],
    [3904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",502.98,"2026-08-03T09:41:21"],
    [3905,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [3906,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.21,"2026-08-03T09:41:21"],
    [3907,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [3908,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"],
    [3909,"APV7443876","2025-07-03T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",168923.01,"2026-08-03T09:41:21"],
    [3910,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.42,"2026-08-03T09:41:21"],
    [3911,"0007487624","2025-09-08T00:00:00",2026,1,652131,"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",209.3,"2026-08-03T09:41:21"],
    [3912,"EXV7472458","2025-08-01T00:00:00",2026,1,595110,"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",168.92,"2026-08-03T09:41:21"],
    [3913,"0007503853","2025-09-24T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3914,"APV7492856","2025-09-08T00:00:00",2026,1,532026,"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 ",121.42,"2026-08-03T09:41:21"],
    [3915,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"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",1.45,"2026-08-03T09:41:21"],
    [3916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",97.35,"2026-08-03T09:41:21"],
    [3917,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6.5,"2026-08-03T09:41:21"],
    [3918,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",23.3,"2026-08-03T09:41:21"],
    [3919,"0007469020","2025-08-01T00:00:00",2026,1,652370,"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",9.05,"2026-08-03T09:41:21"],
    [3920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",362.14,"2026-08-03T09:41:21"],
    [3921,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",30496.39,"2026-08-03T09:41:21"],
    [3922,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [3923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",221.31,"2026-08-03T09:41:21"],
    [3924,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [3925,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-157.74,"2026-08-03T09:41:21"],
    [3926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",804.76,"2026-08-03T09:41:21"],
    [3927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",377.44,"2026-08-03T09:41:21"],
    [3928,"EXV7464707","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",375.27,"2026-08-03T09:41:21"],
    [3929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",342.02,"2026-08-03T09:41:21"],
    [3930,"0007466947","2025-08-08T00:00:00",2026,1,659304,"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",36.03,"2026-08-03T09:41:21"],
    [3931,"APV7493671","2025-09-09T00:00:00",2026,1,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000012987","SHI INTERNATIONAL CORP ",37.33,"2026-08-03T09:41:21"],
    [3932,"0007501934","2025-09-22T00:00:00",2026,1,516002,"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",223.64,"2026-08-03T09:41:21"],
    [3933,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [3934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",155.76,"2026-08-03T09:41:21"],
    [3935,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [3936,"0007486642","2025-08-28T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [3937,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2019.51,"2026-08-03T09:41:21"],
    [3938,"0007476183","2025-08-13T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [3939,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3940,"0007500755","2025-09-19T00:00:00",2026,1,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3941,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",624.04,"2026-08-03T09:41:21"],
    [3942,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",45.84,"2026-08-03T09:41:21"],
    [3943,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",4.54,"2026-08-03T09:41:21"],
    [3944,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [3945,"0007491494","2025-09-01T00:00:00",2026,1,516002,"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",108.44,"2026-08-03T09:41:21"],
    [3946,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [3947,"APV7460180","2025-07-18T00:00:00",2026,1,520104,"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 ",283.27,"2026-08-03T09:41:21"],
    [3948,"0007467772","2025-07-30T00:00:00",2026,1,510150,"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",895.51,"2026-08-03T09:41:21"],
    [3949,"APV7497415","2025-09-15T00:00:00",2026,1,545006,"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 ",998.55,"2026-08-03T09:41:21"],
    [3950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1243.15,"2026-08-03T09:41:21"],
    [3951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1911.3,"2026-08-03T09:41:21"],
    [3952,"APV7468240","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1890.0,"2026-08-03T09:41:21"],
    [3953,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [3954,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1199.4,"2026-08-03T09:41:21"],
    [3955,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",21.92,"2026-08-03T09:41:21"],
    [3956,"0007463442","2025-07-22T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.87,"2026-08-03T09:41:21"],
    [3957,"0007490450","2025-09-04T00:00:00",2026,1,517005,"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",107.2,"2026-08-03T09:41:21"],
    [3958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",292.05,"2026-08-03T09:41:21"],
    [3959,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [3960,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",16219.52,"2026-08-03T09:41:21"],
    [3961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",97.35,"2026-08-03T09:41:21"],
    [3962,"EXV7469765","2025-07-31T00:00:00",2026,1,595110,"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",13.96,"2026-08-03T09:41:21"],
    [3963,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",508237.81,"2026-08-03T09:41:21"],
    [3964,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [3965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER  ",643.8,"2026-08-03T09:41:21"],
    [3966,"EXV7445122","2025-07-02T00:00:00",2026,1,595110,"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",131.68,"2026-08-03T09:41:21"],
    [3967,"HCM7501657","2025-09-24T00:00:00",2026,1,510201,"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",40.38,"2026-08-03T09:41:21"],
    [3968,"EXV7493976","2025-09-02T00:00:00",2026,1,595150,"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",28.5,"2026-08-03T09:41:21"],
    [3969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",992.38,"2026-08-03T09:41:21"],
    [3970,"EXV7461408","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",131.65,"2026-08-03T09:41:21"],
    [3971,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",387.02,"2026-08-03T09:41:21"],
    [3972,"EXV7448949","2025-07-09T00:00:00",2026,1,595110,"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",154.35,"2026-08-03T09:41:21"],
    [3973,"EXV7495900","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [3974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",728.71,"2026-08-03T09:41:21"],
    [3975,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",19611.77,"2026-08-03T09:41:21"],
    [3976,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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 Loan Repayment"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [3977,"0007508016","2025-09-30T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3568.5,"2026-08-03T09:41:21"],
    [3979,"HCM7465004","2025-07-30T00:00:00",2026,1,517003,"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",389.29,"2026-08-03T09:41:21"],
    [3980,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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. ",1062.32,"2026-08-03T09:41:21"],
    [3981,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"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",2.4,"2026-08-03T09:41:21"],
    [3982,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",32316.88,"2026-08-03T09:41:21"],
    [3983,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",8512.68,"2026-08-03T09:41:21"],
    [3984,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.39,"2026-08-03T09:41:21"],
    [3985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1546.89,"2026-08-03T09:41:21"],
    [3986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",194.7,"2026-08-03T09:41:21"],
    [3987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",432.56,"2026-08-03T09:41:21"],
    [3988,"APV7475688","2025-08-12T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",524026.62,"2026-08-03T09:41:21"],
    [3989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",684.85,"2026-08-03T09:41:21"],
    [3990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",382.26,"2026-08-03T09:41:21"],
    [3991,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.64,"2026-08-03T09:41:21"],
    [3992,"APV7505113","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431820","ST AGNES CATHOLIC CHURCH NASHVILLE INC ",28519.0,"2026-08-03T09:41:21"],
    [3993,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [3994,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",12352.75,"2026-08-03T09:41:21"],
    [3995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",603.57,"2026-08-03T09:41:21"],
    [3996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.28,"2026-08-03T09:41:21"],
    [3997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.78,"2026-08-03T09:41:21"],
    [3998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",573.39,"2026-08-03T09:41:21"],
    [3999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",684.05,"2026-08-03T09:41:21"],
    [4000,"HCM7440318","2025-07-02T00:00:00",2026,1,518796,"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",18.08,"2026-08-03T09:41:21"],
    [4001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1549.16,"2026-08-03T09:41:21"],
    [4002,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",1070.39,"2026-08-03T09:41:21"],
    [4003,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",451516.76,"2026-08-03T09:41:21"],
    [4004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",420.36,"2026-08-03T09:41:21"],
    [4005,"APV7484993","2025-08-26T00:00:00",2026,1,545046,"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 ",4.43,"2026-08-03T09:41:21"],
    [4006,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [4007,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [4008,"HCM7455725","2025-07-16T00:00:00",2026,1,516002,"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",2589.34,"2026-08-03T09:41:21"],
    [4009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2228.99,"2026-08-03T09:41:21"],
    [4010,"0007471868","2025-08-06T00:00:00",2026,1,652072,"Seat Charge",615,"Correction","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",161736.0,"2026-08-03T09:41:21"],
    [4011,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",543.41,"2026-08-03T09:41:21"],
    [4012,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-08-03T09:41:21"],
    [4013,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1386.56,"2026-08-03T09:41:21"],
    [4014,"0007480991","2025-08-20T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [4015,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",88.27,"2026-08-03T09:41:21"],
    [4016,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-08-03T09:41:21"],
    [4017,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [4018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",905.35,"2026-08-03T09:41:21"],
    [4019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",545.16,"2026-08-03T09:41:21"],
    [4020,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",13.65,"2026-08-03T09:41:21"],
    [4021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK  ",543.21,"2026-08-03T09:41:21"],
    [4022,"0007468929","2025-07-31T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.62,"2026-08-03T09:41:21"],
    [4023,"0007501789","2025-09-22T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [4024,"0007442662","2025-07-08T00:00:00",2026,1,659262,"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",394.09,"2026-08-03T09:41:21"],
    [4025,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.84,"2026-08-03T09:41:21"],
    [4026,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-08-03T09:41:21"],
    [4027,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",900.74,"2026-08-03T09:41:21"],
    [4028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.84,"2026-08-03T09:41:21"],
    [4029,"0007467886","2025-08-01T00:00:00",2026,1,533040,"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",1487.34,"2026-08-03T09:41:21"],
    [4030,"0007464248","2025-07-25T00:00:00",2026,1,510150,"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",166.88,"2026-08-03T09:41:21"],
    [4031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [4032,"0007467886","2025-08-01T00:00:00",2026,1,595550,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.15,"2026-08-03T09:41:21"],
    [4033,"0007502884","2025-09-23T00:00:00",2026,1,516005,"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",52.31,"2026-08-03T09:41:21"],
    [4034,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",5895.46,"2026-08-03T09:41:21"],
    [4035,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",900.0,"2026-08-03T09:41:21"],
    [4036,"0007505864","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-159.51,"2026-08-03T09:41:21"],
    [4037,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",943.98,"2026-08-03T09:41:21"],
    [4038,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",213.5,"2026-08-03T09:41:21"],
    [4039,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",78.75,"2026-08-03T09:41:21"],
    [4040,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [4041,"0007469970","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1096.77,"2026-08-03T09:41:21"],
    [4042,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [4043,"HCM7455695","2025-07-16T00:00:00",2026,1,516002,"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",836.52,"2026-08-03T09:41:21"],
    [4044,"APV7465174","2025-07-28T00:00:00",2026,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000429498","LAPORT COUNTY GOVERNMENT ",19320.52,"2026-08-03T09:41:21"],
    [4045,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-08-03T09:41:21"],
    [4046,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436656","NATHAN IZYDOREK ",92.25,"2026-08-03T09:41:21"],
    [4047,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [4048,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",1222.0,"2026-08-03T09:41:21"],
    [4049,"0007471910","2025-08-06T00:00:00",2026,1,531080,"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",-43467.23,"2026-08-03T09:41:21"],
    [4050,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",0.95,"2026-08-03T09:41:21"],
    [4051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",500.56,"2026-08-03T09:41:21"],
    [4052,"HCM7473496","2025-08-13T00:00:00",2026,1,517005,"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",1557.34,"2026-08-03T09:41:21"],
    [4053,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [4054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1265.55,"2026-08-03T09:41:21"],
    [4055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",759.33,"2026-08-03T09:41:21"],
    [4056,"APV7456345","2025-07-10T00:00:00",2026,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",2.83,"2026-08-03T09:41:21"],
    [4057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",434.37,"2026-08-03T09:41:21"],
    [4058,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15752.37,"2026-08-03T09:41:21"],
    [4059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",362.14,"2026-08-03T09:41:21"],
    [4060,"0007496311","2025-09-12T00:00:00",2026,1,519006,"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",3.59,"2026-08-03T09:41:21"],
    [4061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH      ",201.19,"2026-08-03T09:41:21"],
    [4062,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",51.22,"2026-08-03T09:41:21"],
    [4063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",441.21,"2026-08-03T09:41:21"],
    [4064,"0007494400","2025-09-01T00:00:00",2026,1,531055,"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",0.02,"2026-08-03T09:41:21"],
    [4065,"0007466943","2025-08-08T00:00:00",2026,1,652151,"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",90.1,"2026-08-03T09:41:21"],
    [4066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",437.79,"2026-08-03T09:41:21"],
    [4067,"APV7460180","2025-07-18T00:00:00",2026,1,534050,"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 ",36523.65,"2026-08-03T09:41:21"],
    [4068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1830.83,"2026-08-03T09:41:21"],
    [4069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",882.42,"2026-08-03T09:41:21"],
    [4070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",201.19,"2026-08-03T09:41:21"],
    [4071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",100.6,"2026-08-03T09:41:21"],
    [4072,"APV7490767","2025-09-04T00:00:00",2026,1,580244,"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","0000417607","AAH ",1572.09,"2026-08-03T09:41:21"],
    [4073,"HCM7440317","2025-07-02T00:00:00",2026,1,518901,"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",65.58,"2026-08-03T09:41:21"],
    [4074,"EXV7471691","2025-08-01T00:00:00",2026,1,595110,"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",684.76,"2026-08-03T09:41:21"],
    [4075,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",29.08,"2026-08-03T09:41:21"],
    [4076,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",76.43,"2026-08-03T09:41:21"],
    [4077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",681.45,"2026-08-03T09:41:21"],
    [4078,"APV7476457","2025-08-08T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-08-03T09:41:21"],
    [4079,"HCM7440318","2025-07-02T00:00:00",2026,1,518161,"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",32974.06,"2026-08-03T09:41:21"],
    [4080,"APV7471365","2025-08-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413389","KALEIGH B KAEB ",823.88,"2026-08-03T09:41:21"],
    [4081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",573.39,"2026-08-03T09:41:21"],
    [4082,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",904.9,"2026-08-03T09:41:21"],
    [4083,"0007484832","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",99.98,"2026-08-03T09:41:21"],
    [4084,"APV7498239","2025-09-16T00:00:00",2026,1,539131,"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 ",21241.38,"2026-08-03T09:41:21"],
    [4085,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",24.0,"2026-08-03T09:41:21"],
    [4086,"EXV7467435","2025-07-28T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [4087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1112.58,"2026-08-03T09:41:21"],
    [4088,"0007442662","2025-07-08T00:00:00",2026,1,659052,"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",129.28,"2026-08-03T09:41:21"],
    [4089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",603.57,"2026-08-03T09:41:21"],
    [4090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",912.37,"2026-08-03T09:41:21"],
    [4091,"APV7466268","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",277147.25,"2026-08-03T09:41:21"],
    [4092,"0007466946","2025-08-08T00:00:00",2026,1,659264,"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",20975.24,"2026-08-03T09:41:21"],
    [4093,"APV7469377","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",400.0,"2026-08-03T09:41:21"],
    [4094,"HCM7455699","2025-07-16T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",79.29,"2026-08-03T09:41:21"],
    [4095,"APV7499090","2025-09-17T00:00:00",2026,1,543064,"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","0000082796","GILLMAN INC ",173.53,"2026-08-03T09:41:21"],
    [4096,"APV7466319","2025-07-28T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",442918.74,"2026-08-03T09:41:21"],
    [4097,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [4098,"APV7472057","2025-08-06T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",425.0,"2026-08-03T09:41:21"],
    [4099,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [4100,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"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 ",57438.0,"2026-08-03T09:41:21"],
    [4101,"EXV7466590","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.59,"2026-08-03T09:41:21"],
    [4102,"APV7461071","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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 ",101586.0,"2026-08-03T09:41:21"],
    [4103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",97.35,"2026-08-03T09:41:21"],
    [4104,"0007460802","2025-08-01T00:00:00",2026,1,595170,"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",29.32,"2026-08-03T09:41:21"],
    [4105,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"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 ",5868.4,"2026-08-03T09:41:21"],
    [4106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",681.45,"2026-08-03T09:41:21"],
    [4107,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",680.62,"2026-08-03T09:41:21"],
    [4108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",427.93,"2026-08-03T09:41:21"],
    [4109,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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    ",314.13,"2026-08-03T09:41:21"],
    [4110,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"],
    [4111,"0007501789","2025-09-22T00:00:00",2026,1,652134,"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",0.01,"2026-08-03T09:41:21"],
    [4112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH   ",502.98,"2026-08-03T09:41:21"],
    [4113,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1774.54,"2026-08-03T09:41:21"],
    [4114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",297.56,"2026-08-03T09:41:21"],
    [4115,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1018.83,"2026-08-03T09:41:21"],
    [4116,"0007462563","2025-07-23T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [4117,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [4118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",964.54,"2026-08-03T09:41:21"],
    [4119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",422.5,"2026-08-03T09:41:21"],
    [4120,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",218.4,"2026-08-03T09:41:21"],
    [4121,"0007460802","2025-08-01T00:00:00",2026,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.46,"2026-08-03T09:41:21"],
    [4122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.79,"2026-08-03T09:41:21"],
    [4123,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",4214.62,"2026-08-03T09:41:21"],
    [4124,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"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",612.77,"2026-08-03T09:41:21"],
    [4125,"APV7458278","2025-07-16T00:00:00",2026,1,547113,"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 ","0000056910","FONDRIEST ENVIRONMENTAL INC ",297.48,"2026-08-03T09:41:21"],
    [4126,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"],
    [4127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",406.34,"2026-08-03T09:41:21"],
    [4128,"APV7461815","2025-07-22T00:00:00",2026,1,547012,"SpOp-Food",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",92.79,"2026-08-03T09:41:21"],
    [4129,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",515.27,"2026-08-03T09:41:21"],
    [4130,"APV7499085","2025-09-03T00:00:00",2026,1,521004,"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 ",7602.14,"2026-08-03T09:41:21"],
    [4131,"HCM7473525","2025-08-13T00:00:00",2026,1,518161,"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",2078.49,"2026-08-03T09:41:21"],
    [4132,"0007471159","2025-08-05T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [4133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1207.14,"2026-08-03T09:41:21"],
    [4134,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",279.31,"2026-08-03T09:41:21"],
    [4135,"0007462630","2025-07-01T00:00:00",2026,1,659345,"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",-365.4,"2026-08-03T09:41:21"],
    [4136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",233.99,"2026-08-03T09:41:21"],
    [4137,"0007510284","2025-09-30T00:00:00",2026,1,519503,"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",127.65,"2026-08-03T09:41:21"],
    [4138,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",7029.26,"2026-08-03T09:41:21"],
    [4139,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"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",2.05,"2026-08-03T09:41:21"],
    [4140,"0007481055","2025-08-20T00:00:00",2026,1,518901,"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",1.42,"2026-08-03T09:41:21"],
    [4141,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"],
    [4142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1347.97,"2026-08-03T09:41:21"],
    [4143,"EXV7463272","2025-07-22T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",40.89,"2026-08-03T09:41:21"],
    [4144,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"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 ",16443.37,"2026-08-03T09:41:21"],
    [4145,"0007484851","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [4146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [4147,"APV7460307","2025-07-18T00:00:00",2026,1,538800,"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 ",62314.76,"2026-08-03T09:41:21"],
    [4148,"ARD7489994","2025-09-03T00:00:00",2026,1,510101,"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",-69.75,"2026-08-03T09:41:21"],
    [4149,"HCM7455763","2025-07-16T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"],
    [4150,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [4151,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-08-03T09:41:21"],
    [4152,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",69150.61,"2026-08-03T09:41:21"],
    [4153,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [4154,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",527.64,"2026-08-03T09:41:21"],
    [4155,"0007490441","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.37,"2026-08-03T09:41:21"],
    [4156,"0007456031","2025-07-14T00:00:00",2026,1,659345,"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",223.65,"2026-08-03T09:41:21"],
    [4157,"HCM7491374","2025-09-10T00:00:00",2026,1,519503,"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",58.04,"2026-08-03T09:41:21"],
    [4158,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",29.58,"2026-08-03T09:41:21"],
    [4159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",545.16,"2026-08-03T09:41:21"],
    [4160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",241.03,"2026-08-03T09:41:21"],
    [4161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",261.55,"2026-08-03T09:41:21"],
    [4162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1911.3,"2026-08-03T09:41:21"],
    [4163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",684.85,"2026-08-03T09:41:21"],
    [4164,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [4165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS   ",442.62,"2026-08-03T09:41:21"],
    [4166,"0007478250","2025-08-01T00:00:00",2026,1,652081,"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",0.48,"2026-08-03T09:41:21"],
    [4167,"0007466847","2025-08-08T00:00:00",2026,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [4168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",261.95,"2026-08-03T09:41:21"],
    [4169,"0007466057","2025-07-30T00:00:00",2026,1,517005,"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",399.04,"2026-08-03T09:41:21"],
    [4170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1051.77,"2026-08-03T09:41:21"],
    [4171,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",9034.79,"2026-08-03T09:41:21"],
    [4172,"APV7470278","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",45000.0,"2026-08-03T09:41:21"],
    [4173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",201.19,"2026-08-03T09:41:21"],
    [4174,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",3382.9,"2026-08-03T09:41:21"],
    [4175,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",39.37,"2026-08-03T09:41:21"],
    [4176,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"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","0000078854","MATTHEW 25 AIDS SERVICES INC ",2425.51,"2026-08-03T09:41:21"],
    [4177,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",854.68,"2026-08-03T09:41:21"],
    [4178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1740.28,"2026-08-03T09:41:21"],
    [4179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1090.32,"2026-08-03T09:41:21"],
    [4180,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"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,"2026-08-03T09:41:21"],
    [4181,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",195.12,"2026-08-03T09:41:21"],
    [4182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",650.14,"2026-08-03T09:41:21"],
    [4183,"0007459982","2025-07-16T00:00:00",2026,1,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [4184,"0007492499","2025-09-08T00:00:00",2026,1,659345,"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",315.0,"2026-08-03T09:41:21"],
    [4185,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",67027.49,"2026-08-03T09:41:21"],
    [4186,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [4187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",100.59,"2026-08-03T09:41:21"],
    [4188,"0007490412","2025-09-04T00:00:00",2026,1,652110,"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",226.03,"2026-08-03T09:41:21"],
    [4189,"0007493429","2025-09-09T00:00:00",2026,1,516005,"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",-458.9,"2026-08-03T09:41:21"],
    [4190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",389.4,"2026-08-03T09:41:21"],
    [4191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",456.38,"2026-08-03T09:41:21"],
    [4192,"APV7471319","2025-08-05T00:00:00",2026,1,539131,"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 ",2595.64,"2026-08-03T09:41:21"],
    [4193,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",76.15,"2026-08-03T09:41:21"],
    [4194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [4195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",778.8,"2026-08-03T09:41:21"],
    [4196,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",512.59,"2026-08-03T09:41:21"],
    [4197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1004.74,"2026-08-03T09:41:21"],
    [4198,"0007503007","2025-09-23T00:00:00",2026,1,659900,"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",519.97,"2026-08-03T09:41:21"],
    [4199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",321.91,"2026-08-03T09:41:21"],
    [4200,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",38.02,"2026-08-03T09:41:21"],
    [4201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER    ",876.15,"2026-08-03T09:41:21"],
    [4202,"HCM7455732","2025-07-16T00:00:00",2026,1,517005,"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",6324.76,"2026-08-03T09:41:21"],
    [4203,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",23309.89,"2026-08-03T09:41:21"],
    [4204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",97.35,"2026-08-03T09:41:21"],
    [4205,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"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",118.27,"2026-08-03T09:41:21"],
    [4206,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",106.14,"2026-08-03T09:41:21"],
    [4207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",603.57,"2026-08-03T09:41:21"],
    [4208,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [4209,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411417","SAINT GEORGE ORTHODOX CHURCH ",5179.42,"2026-08-03T09:41:21"],
    [4210,"APV7493672","2025-09-09T00:00:00",2026,1,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",567.04,"2026-08-03T09:41:21"],
    [4211,"APV7481255","2025-08-20T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",137.26,"2026-08-03T09:41:21"],
    [4212,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [4213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [4214,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"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",763.36,"2026-08-03T09:41:21"],
    [4215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",281.67,"2026-08-03T09:41:21"],
    [4216,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [4217,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",5.68,"2026-08-03T09:41:21"],
    [4218,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",190.7,"2026-08-03T09:41:21"],
    [4219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",181.07,"2026-08-03T09:41:21"],
    [4220,"EXV7445098","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",480.2,"2026-08-03T09:41:21"],
    [4221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",627.11,"2026-08-03T09:41:21"],
    [4222,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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",43.95,"2026-08-03T09:41:21"],
    [4223,"APV7486908","2025-08-28T00:00:00",2026,1,541002,"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 ",683.1,"2026-08-03T09:41:21"],
    [4224,"APV7482219","2025-08-21T00:00:00",2026,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",598.34,"2026-08-03T09:41:21"],
    [4225,"0007461654","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4226,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2540.37,"2026-08-03T09:41:21"],
    [4227,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.83,"2026-08-03T09:41:21"],
    [4228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",372.2,"2026-08-03T09:41:21"],
    [4229,"HCM7482894","2025-08-27T00:00:00",2026,1,519722,"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",1.71,"2026-08-03T09:41:21"],
    [4230,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"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 ",150.0,"2026-08-03T09:41:21"],
    [4231,"APV7448598","2025-07-09T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",11621.25,"2026-08-03T09:41:21"],
    [4232,"APV7455161","2025-07-11T00:00:00",2026,1,548046,"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 ",502.19,"2026-08-03T09:41:21"],
    [4233,"HCM7491375","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [4234,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",283.78,"2026-08-03T09:41:21"],
    [4235,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [4236,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",26767.4,"2026-08-03T09:41:21"],
    [4237,"APV7504952","2025-09-25T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",31143.0,"2026-08-03T09:41:21"],
    [4238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",744.41,"2026-08-03T09:41:21"],
    [4239,"HCM7465006","2025-07-30T00:00:00",2026,1,517003,"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",457.65,"2026-08-03T09:41:21"],
    [4240,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",424.0,"2026-08-03T09:41:21"],
    [4241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2123.76,"2026-08-03T09:41:21"],
    [4242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1496.08,"2026-08-03T09:41:21"],
    [4243,"0007487639","2025-09-08T00:00:00",2026,1,659304,"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",382.16,"2026-08-03T09:41:21"],
    [4244,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",8221.0,"2026-08-03T09:41:21"],
    [4245,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",138.12,"2026-08-03T09:41:21"],
    [4246,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",24.0,"2026-08-03T09:41:21"],
    [4247,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",70.62,"2026-08-03T09:41:21"],
    [4248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",362.15,"2026-08-03T09:41:21"],
    [4249,"ARD7480563","2025-08-19T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [4250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [4251,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [4252,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"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",18.27,"2026-08-03T09:41:21"],
    [4253,"APV7499169","2025-09-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",139817.98,"2026-08-03T09:41:21"],
    [4254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",259.93,"2026-08-03T09:41:21"],
    [4255,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [4256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",330.99,"2026-08-03T09:41:21"],
    [4257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",684.05,"2026-08-03T09:41:21"],
    [4258,"0007465054","2025-07-30T00:00:00",2026,1,510101,"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",35758.61,"2026-08-03T09:41:21"],
    [4259,"0007442576","2025-07-08T00:00:00",2026,1,652131,"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",242.4,"2026-08-03T09:41:21"],
    [4260,"0007498003","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [4261,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [4262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.42,"2026-08-03T09:41:21"],
    [4263,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",6213.62,"2026-08-03T09:41:21"],
    [4264,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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 ",2000.0,"2026-08-03T09:41:21"],
    [4265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.79,"2026-08-03T09:41:21"],
    [4266,"0007503997","2025-09-24T00:00:00",2026,1,510150,"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",638.91,"2026-08-03T09:41:21"],
    [4267,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",334.39,"2026-08-03T09:41:21"],
    [4268,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",25.04,"2026-08-03T09:41:21"],
    [4269,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [4270,"0007498797","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87926.68,"2026-08-03T09:41:21"],
    [4271,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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 ",57792.68,"2026-08-03T09:41:21"],
    [4272,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",24.0,"2026-08-03T09:41:21"],
    [4273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",342.02,"2026-08-03T09:41:21"],
    [4274,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",586.0,"2026-08-03T09:41:21"],
    [4275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",502.97,"2026-08-03T09:41:21"],
    [4276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",387.29,"2026-08-03T09:41:21"],
    [4277,"APV7493630","2025-09-09T00:00:00",2026,1,520202,"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 ",4930.87,"2026-08-03T09:41:21"],
    [4278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",402.38,"2026-08-03T09:41:21"],
    [4279,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1625.71,"2026-08-03T09:41:21"],
    [4280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",543.21,"2026-08-03T09:41:21"],
    [4281,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"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",13.6,"2026-08-03T09:41:21"],
    [4282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH            ",1476.41,"2026-08-03T09:41:21"],
    [4283,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",97.52,"2026-08-03T09:41:21"],
    [4284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM  ",194.7,"2026-08-03T09:41:21"],
    [4285,"APV7443763","2025-07-02T00:00:00",2026,1,591010,"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 ",75.02,"2026-08-03T09:41:21"],
    [4286,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"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 ",23196.95,"2026-08-03T09:41:21"],
    [4287,"APV7459420","2025-07-17T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",688.5,"2026-08-03T09:41:21"],
    [4288,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"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",117.91,"2026-08-03T09:41:21"],
    [4289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER    ",353.29,"2026-08-03T09:41:21"],
    [4290,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"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",220223.29,"2026-08-03T09:41:21"],
    [4291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",563.33,"2026-08-03T09:41:21"],
    [4292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",658.3,"2026-08-03T09:41:21"],
    [4293,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",150361.85,"2026-08-03T09:41:21"],
    [4294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",369.93,"2026-08-03T09:41:21"],
    [4295,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060444","DEACONESS HOSPITAL INC ",1955.46,"2026-08-03T09:41:21"],
    [4296,"0007497159","2025-09-15T00:00:00",2026,1,517003,"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",688.01,"2026-08-03T09:41:21"],
    [4297,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3692.66,"2026-08-03T09:41:21"],
    [4298,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [4299,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",8380.74,"2026-08-03T09:41:21"],
    [4300,"APV7471291","2025-08-05T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-08-03T09:41:21"],
    [4301,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [4302,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",49.57,"2026-08-03T09:41:21"],
    [4303,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",390531.58,"2026-08-03T09:41:21"],
    [4304,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",17026.22,"2026-08-03T09:41:21"],
    [4305,"0007503040","2025-09-23T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [4306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",292.05,"2026-08-03T09:41:21"],
    [4307,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [4308,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.88,"2026-08-03T09:41:21"],
    [4309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",623.69,"2026-08-03T09:41:21"],
    [4310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",845.0,"2026-08-03T09:41:21"],
    [4311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3492.72,"2026-08-03T09:41:21"],
    [4312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",321.26,"2026-08-03T09:41:21"],
    [4313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1086.43,"2026-08-03T09:41:21"],
    [4314,"APV7440479","2025-07-01T00:00:00",2026,1,599027,"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 ",397.23,"2026-08-03T09:41:21"],
    [4315,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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  ",287.0,"2026-08-03T09:41:21"],
    [4316,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-08-03T09:41:21"],
    [4317,"0007501789","2025-09-22T00:00:00",2026,1,599027,"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",0.0,"2026-08-03T09:41:21"],
    [4318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",339.21,"2026-08-03T09:41:21"],
    [4319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",181.07,"2026-08-03T09:41:21"],
    [4320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",875.58,"2026-08-03T09:41:21"],
    [4321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",522.89,"2026-08-03T09:41:21"],
    [4322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",609.61,"2026-08-03T09:41:21"],
    [4323,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [4324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1419.75,"2026-08-03T09:41:21"],
    [4325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",418.61,"2026-08-03T09:41:21"],
    [4326,"0007470002","2025-07-31T00:00:00",2026,1,516005,"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",4.84,"2026-08-03T09:41:21"],
    [4327,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-08-03T09:41:21"],
    [4328,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",637.2,"2026-08-03T09:41:21"],
    [4329,"0007471871","2025-08-06T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-131.84,"2026-08-03T09:41:21"],
    [4330,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",411.0,"2026-08-03T09:41:21"],
    [4331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",929.1,"2026-08-03T09:41:21"],
    [4332,"HCM7455692","2025-07-16T00:00:00",2026,1,517005,"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",1609.03,"2026-08-03T09:41:21"],
    [4333,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"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 ",9416.61,"2026-08-03T09:41:21"],
    [4334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1470.49,"2026-08-03T09:41:21"],
    [4335,"APV7490718","2025-09-04T00:00:00",2026,1,595530,"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 ",425.25,"2026-08-03T09:41:21"],
    [4336,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2376.77,"2026-08-03T09:41:21"],
    [4337,"APV7457527","2025-07-15T00:00:00",2026,1,571301,"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 ",20047.5,"2026-08-03T09:41:21"],
    [4338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [4339,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [4340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",194.7,"2026-08-03T09:41:21"],
    [4341,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6076.14,"2026-08-03T09:41:21"],
    [4342,"0007466090","2025-07-29T00:00:00",2026,1,580145,"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",-775.38,"2026-08-03T09:41:21"],
    [4343,"0007507891","2025-09-30T00:00:00",2026,1,518406,"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",-16943.28,"2026-08-03T09:41:21"],
    [4344,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",48814.0,"2026-08-03T09:41:21"],
    [4345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER   ",963.77,"2026-08-03T09:41:21"],
    [4346,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415014","WENDI PEDRO ",923.67,"2026-08-03T09:41:21"],
    [4347,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",5918.96,"2026-08-03T09:41:21"],
    [4348,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.3,"2026-08-03T09:41:21"],
    [4349,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",264.44,"2026-08-03T09:41:21"],
    [4350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE  ",855.71,"2026-08-03T09:41:21"],
    [4351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1304.49,"2026-08-03T09:41:21"],
    [4352,"0007492499","2025-09-08T00:00:00",2026,1,654320,"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",25.8,"2026-08-03T09:41:21"],
    [4353,"0007503972","2025-09-24T00:00:00",2026,1,518901,"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",0.95,"2026-08-03T09:41:21"],
    [4354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",160.95,"2026-08-03T09:41:21"],
    [4355,"0007484812","2025-08-26T00:00:00",2026,1,510150,"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",94.12,"2026-08-03T09:41:21"],
    [4356,"0007477130","2025-08-13T00:00:00",2026,1,519722,"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",48.84,"2026-08-03T09:41:21"],
    [4357,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"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",200.55,"2026-08-03T09:41:21"],
    [4358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",837.21,"2026-08-03T09:41:21"],
    [4359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",287.96,"2026-08-03T09:41:21"],
    [4360,"EXV7487372","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",429.11,"2026-08-03T09:41:21"],
    [4361,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [4362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",523.09,"2026-08-03T09:41:21"],
    [4363,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [4364,"0007495262","2025-09-11T00:00:00",2026,1,652110,"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",303.68,"2026-08-03T09:41:21"],
    [4365,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",7374.93,"2026-08-03T09:41:21"],
    [4366,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",79.86,"2026-08-03T09:41:21"],
    [4367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1572.78,"2026-08-03T09:41:21"],
    [4368,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",40416.99,"2026-08-03T09:41:21"],
    [4369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2157.08,"2026-08-03T09:41:21"],
    [4370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",502.97,"2026-08-03T09:41:21"],
    [4371,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [4372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",281.67,"2026-08-03T09:41:21"],
    [4373,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.96,"2026-08-03T09:41:21"],
    [4374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",728.71,"2026-08-03T09:41:21"],
    [4375,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [4376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",321.9,"2026-08-03T09:41:21"],
    [4377,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",16000.01,"2026-08-03T09:41:21"],
    [4378,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.33,"2026-08-03T09:41:21"],
    [4379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",194.7,"2026-08-03T09:41:21"],
    [4380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",408.87,"2026-08-03T09:41:21"],
    [4381,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-08-03T09:41:21"],
    [4382,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.36,"2026-08-03T09:41:21"],
    [4383,"APV7482201","2025-08-20T00:00:00",2026,1,572605,"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 ",759.57,"2026-08-03T09:41:21"],
    [4384,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12961.0,"2026-08-03T09:41:21"],
    [4385,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",35625.94,"2026-08-03T09:41:21"],
    [4386,"0007466914","2025-08-08T00:00:00",2026,1,652110,"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",187.4,"2026-08-03T09:41:21"],
    [4387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",160.95,"2026-08-03T09:41:21"],
    [4388,"EXV7494946","2025-09-01T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [4389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.78,"2026-08-03T09:41:21"],
    [4390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",681.45,"2026-08-03T09:41:21"],
    [4391,"0007466921","2025-07-30T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [4392,"APV7489828","2025-09-03T00:00:00",2026,1,599020,"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","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",577.5,"2026-08-03T09:41:21"],
    [4393,"ARD7478733","2025-08-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35627.68,"2026-08-03T09:41:21"],
    [4394,"0007504017","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.21,"2026-08-03T09:41:21"],
    [4395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",369.93,"2026-08-03T09:41:21"],
    [4396,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"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",15.06,"2026-08-03T09:41:21"],
    [4397,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"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",5912.56,"2026-08-03T09:41:21"],
    [4398,"0007445614","2025-07-08T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",824.88,"2026-08-03T09:41:21"],
    [4400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",564.63,"2026-08-03T09:41:21"],
    [4401,"APV7486095","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",24840.51,"2026-08-03T09:41:21"],
    [4402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",620.27,"2026-08-03T09:41:21"],
    [4403,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",206.2,"2026-08-03T09:41:21"],
    [4404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",892.68,"2026-08-03T09:41:21"],
    [4405,"0007487618","2025-09-08T00:00:00",2026,1,652131,"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",57.96,"2026-08-03T09:41:21"],
    [4406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1763.01,"2026-08-03T09:41:21"],
    [4407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1106.55,"2026-08-03T09:41:21"],
    [4408,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [4409,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",348.31,"2026-08-03T09:41:21"],
    [4410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",934.56,"2026-08-03T09:41:21"],
    [4411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",377.23,"2026-08-03T09:41:21"],
    [4412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1544.13,"2026-08-03T09:41:21"],
    [4413,"0007504808","2025-09-25T00:00:00",2026,1,652072,"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",0.0,"2026-08-03T09:41:21"],
    [4414,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"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",10.8,"2026-08-03T09:41:21"],
    [4415,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",5.05,"2026-08-03T09:41:21"],
    [4416,"HCM7464953","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.03,"2026-08-03T09:41:21"],
    [4417,"APV7494594","2025-09-10T00:00:00",2026,1,538923,"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 ",527515.92,"2026-08-03T09:41:21"],
    [4418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",97.35,"2026-08-03T09:41:21"],
    [4419,"APV7469337","2025-08-01T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",805.47,"2026-08-03T09:41:21"],
    [4420,"APV7479360","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000424606","JOANNE M CATANIA ",2656.89,"2026-08-03T09:41:21"],
    [4421,"APV7480415","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",150864.0,"2026-08-03T09:41:21"],
    [4422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",402.38,"2026-08-03T09:41:21"],
    [4423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",97.35,"2026-08-03T09:41:21"],
    [4424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",385.68,"2026-08-03T09:41:21"],
    [4425,"APV7482199","2025-08-21T00:00:00",2026,1,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",8.54,"2026-08-03T09:41:21"],
    [4426,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",55581.77,"2026-08-03T09:41:21"],
    [4427,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"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 ",13918.3,"2026-08-03T09:41:21"],
    [4428,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",122.0,"2026-08-03T09:41:21"],
    [4429,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [4430,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [4431,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-08-03T09:41:21"],
    [4432,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-08-03T09:41:21"],
    [4433,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [4434,"0007488598","2025-09-02T00:00:00",2026,1,516005,"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",12.9,"2026-08-03T09:41:21"],
    [4435,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",663196.94,"2026-08-03T09:41:21"],
    [4436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2110.68,"2026-08-03T09:41:21"],
    [4437,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",571.99,"2026-08-03T09:41:21"],
    [4438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",201.19,"2026-08-03T09:41:21"],
    [4439,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.77,"2026-08-03T09:41:21"],
    [4440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [4441,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-08-03T09:41:21"],
    [4442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2042.6,"2026-08-03T09:41:21"],
    [4443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",728.71,"2026-08-03T09:41:21"],
    [4444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",590.69,"2026-08-03T09:41:21"],
    [4445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",263.03,"2026-08-03T09:41:21"],
    [4446,"APV7467972","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",16153.16,"2026-08-03T09:41:21"],
    [4447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",442.62,"2026-08-03T09:41:21"],
    [4448,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [4449,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425413","GINA LYNN BARROW ",543.42,"2026-08-03T09:41:21"],
    [4450,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [4451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",815.22,"2026-08-03T09:41:21"],
    [4452,"APV7492007","2025-09-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14549.41,"2026-08-03T09:41:21"],
    [4453,"0007445408","2025-07-01T00:00:00",2026,1,518606,"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",45.13,"2026-08-03T09:41:21"],
    [4454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2072.25,"2026-08-03T09:41:21"],
    [4455,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",390.39,"2026-08-03T09:41:21"],
    [4456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",982.41,"2026-08-03T09:41:21"],
    [4457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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       ",543.42,"2026-08-03T09:41:21"],
    [4458,"0007475293","2025-08-13T00:00:00",2026,1,510101,"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",1779.63,"2026-08-03T09:41:21"],
    [4459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",739.86,"2026-08-03T09:41:21"],
    [4460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1285.02,"2026-08-03T09:41:21"],
    [4461,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"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",17.89,"2026-08-03T09:41:21"],
    [4462,"APV7481220","2025-08-20T00:00:00",2026,1,538920,"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","0000431796","RECOIL LLC ",11692.44,"2026-08-03T09:41:21"],
    [4463,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [4464,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [4465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",233.25,"2026-08-03T09:41:21"],
    [4466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2219.32,"2026-08-03T09:41:21"],
    [4467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",422.5,"2026-08-03T09:41:21"],
    [4468,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25.38,"2026-08-03T09:41:21"],
    [4469,"0007496269","2025-09-12T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [4470,"APV7481268","2025-08-20T00:00:00",2026,1,531038,"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 ",18587.85,"2026-08-03T09:41:21"],
    [4471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.95,"2026-08-03T09:41:21"],
    [4472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",502.98,"2026-08-03T09:41:21"],
    [4473,"HCM7440316","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [4474,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",223.41,"2026-08-03T09:41:21"],
    [4475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1349.18,"2026-08-03T09:41:21"],
    [4476,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-08-03T09:41:21"],
    [4477,"APV7478552","2025-08-13T00:00:00",2026,1,539034,"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. ",53841.42,"2026-08-03T09:41:21"],
    [4478,"APV7487943","2025-08-29T00:00:00",2026,1,599026,"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 ",-736.12,"2026-08-03T09:41:21"],
    [4479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",482.86,"2026-08-03T09:41:21"],
    [4480,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",296.85,"2026-08-03T09:41:21"],
    [4481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",788.93,"2026-08-03T09:41:21"],
    [4482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",419.88,"2026-08-03T09:41:21"],
    [4483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",103.19,"2026-08-03T09:41:21"],
    [4484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON  ",201.19,"2026-08-03T09:41:21"],
    [4485,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [4486,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",1989.67,"2026-08-03T09:41:21"],
    [4487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",292.05,"2026-08-03T09:41:21"],
    [4488,"0007498860","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-444210.38,"2026-08-03T09:41:21"],
    [4489,"HCM7455725","2025-07-16T00:00:00",2026,1,517005,"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",4912.75,"2026-08-03T09:41:21"],
    [4490,"APV7503293","2025-09-23T00:00:00",2026,1,580113,"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 ",1075.83,"2026-08-03T09:41:21"],
    [4491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1487.71,"2026-08-03T09:41:21"],
    [4492,"0007465922","2025-07-29T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [4493,"HCM7501662","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [4494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",328.27,"2026-08-03T09:41:21"],
    [4495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",281.67,"2026-08-03T09:41:21"],
    [4496,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [4497,"APV7443875","2025-07-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",39360.56,"2026-08-03T09:41:21"],
    [4498,"APV7462821","2025-07-23T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",94.9,"2026-08-03T09:41:21"],
    [4499,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",222.21,"2026-08-03T09:41:21"],
    [4500,"APV7444710","2025-07-07T00:00:00",2026,1,531026,"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 ",9698.75,"2026-08-03T09:41:21"],
    [4501,"0007494369","2025-09-01T00:00:00",2026,1,595110,"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",7.91,"2026-08-03T09:41:21"],
    [4502,"EXV7470643","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.88,"2026-08-03T09:41:21"],
    [4503,"APV7470335","2025-08-01T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1407523.86,"2026-08-03T09:41:21"],
    [4504,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",240.16,"2026-08-03T09:41:21"],
    [4505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",603.57,"2026-08-03T09:41:21"],
    [4506,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [4507,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [4508,"APV7501042","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000261658","AKSHAR INDIANAPOLIS HOTEL LLC ",1997.64,"2026-08-03T09:41:21"],
    [4509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1410.41,"2026-08-03T09:41:21"],
    [4510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [4511,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35649.49,"2026-08-03T09:41:21"],
    [4512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",972.95,"2026-08-03T09:41:21"],
    [4513,"APV7501080","2025-09-18T00:00:00",2026,1,546002,"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 ",4.15,"2026-08-03T09:41:21"],
    [4514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER  ",321.91,"2026-08-03T09:41:21"],
    [4515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",362.15,"2026-08-03T09:41:21"],
    [4516,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [4517,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",19.44,"2026-08-03T09:41:21"],
    [4518,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"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 ",172.34,"2026-08-03T09:41:21"],
    [4519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1594.84,"2026-08-03T09:41:21"],
    [4520,"EXV7505508","2025-09-02T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",58.5,"2026-08-03T09:41:21"],
    [4521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1342.94,"2026-08-03T09:41:21"],
    [4522,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",35173.28,"2026-08-03T09:41:21"],
    [4523,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [4524,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",40935.0,"2026-08-03T09:41:21"],
    [4525,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",15527.65,"2026-08-03T09:41:21"],
    [4526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1005.95,"2026-08-03T09:41:21"],
    [4527,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",15.33,"2026-08-03T09:41:21"],
    [4528,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",36884.56,"2026-08-03T09:41:21"],
    [4529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1241.54,"2026-08-03T09:41:21"],
    [4530,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"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",70.4,"2026-08-03T09:41:21"],
    [4531,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"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",2.52,"2026-08-03T09:41:21"],
    [4532,"APV7473830","2025-08-08T00:00:00",2026,1,580134,"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 ",-11419.33,"2026-08-03T09:41:21"],
    [4533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",525.69,"2026-08-03T09:41:21"],
    [4534,"APV7483281","2025-08-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",39427.34,"2026-08-03T09:41:21"],
    [4535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",577.67,"2026-08-03T09:41:21"],
    [4536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1850.95,"2026-08-03T09:41:21"],
    [4537,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"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 ",14429.63,"2026-08-03T09:41:21"],
    [4538,"0007494369","2025-09-01T00:00:00",2026,1,659802,"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",0.27,"2026-08-03T09:41:21"],
    [4539,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-08-03T09:41:21"],
    [4540,"HCM7473529","2025-08-13T00:00:00",2026,1,516002,"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",146.55,"2026-08-03T09:41:21"],
    [4541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.6,"2026-08-03T09:41:21"],
    [4542,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"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",791.5,"2026-08-03T09:41:21"],
    [4543,"0007484758","2025-08-26T00:00:00",2026,1,516005,"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",56.0,"2026-08-03T09:41:21"],
    [4544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",219.29,"2026-08-03T09:41:21"],
    [4545,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",199.0,"2026-08-03T09:41:21"],
    [4546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",241.43,"2026-08-03T09:41:21"],
    [4547,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [4548,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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   ",9657.95,"2026-08-03T09:41:21"],
    [4549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",452.67,"2026-08-03T09:41:21"],
    [4550,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055721","COMMUNITY HEALTH NETWORK INC ",3742.45,"2026-08-03T09:41:21"],
    [4551,"EXV7479713","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",829.32,"2026-08-03T09:41:21"],
    [4552,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [4553,"APV7505117","2025-09-25T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437578","ARIEL SAMANTHA BRITT PECKHAM ",20867.45,"2026-08-03T09:41:21"],
    [4554,"APV7468220","2025-07-31T00:00:00",2026,1,541036,"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 ","0000006220","GENUINE PARTS COMPANY ",10.5,"2026-08-03T09:41:21"],
    [4555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",241.43,"2026-08-03T09:41:21"],
    [4556,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",22922.22,"2026-08-03T09:41:21"],
    [4557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",365.07,"2026-08-03T09:41:21"],
    [4558,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [4559,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",455.6,"2026-08-03T09:41:21"],
    [4560,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"],
    [4561,"0007487646","2025-09-08T00:00:00",2026,1,652079,"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",265.53,"2026-08-03T09:41:21"],
    [4562,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"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",59.48,"2026-08-03T09:41:21"],
    [4563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",511.48,"2026-08-03T09:41:21"],
    [4564,"0007442646","2025-07-08T00:00:00",2026,1,652110,"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",117.12,"2026-08-03T09:41:21"],
    [4565,"HCM7455758","2025-07-16T00:00:00",2026,1,517003,"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",404.11,"2026-08-03T09:41:21"],
    [4566,"APV7496574","2025-09-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",1068.21,"2026-08-03T09:41:21"],
    [4567,"0007485587","2025-08-27T00:00:00",2026,1,510101,"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",-21977.88,"2026-08-03T09:41:21"],
    [4568,"0007459998","2025-07-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.51,"2026-08-03T09:41:21"],
    [4569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",477.82,"2026-08-03T09:41:21"],
    [4570,"APV7503301","2025-09-23T00:00:00",2026,1,539012,"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 ",15.05,"2026-08-03T09:41:21"],
    [4571,"APV7473795","2025-08-08T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","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 ",-22.61,"2026-08-03T09:41:21"],
    [4572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",603.57,"2026-08-03T09:41:21"],
    [4573,"0007464248","2025-07-25T00:00:00",2026,1,517003,"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",201.89,"2026-08-03T09:41:21"],
    [4574,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [4575,"0007484851","2025-08-27T00:00:00",2026,1,518161,"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",310.8,"2026-08-03T09:41:21"],
    [4576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1362.9,"2026-08-03T09:41:21"],
    [4577,"APV7462893","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",111044.85,"2026-08-03T09:41:21"],
    [4578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",496.48,"2026-08-03T09:41:21"],
    [4579,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","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 ",36.43,"2026-08-03T09:41:21"],
    [4580,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",16922.49,"2026-08-03T09:41:21"],
    [4581,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [4582,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"],
    [4583,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",2744.22,"2026-08-03T09:41:21"],
    [4584,"0007462563","2025-07-23T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [4585,"0007467886","2025-08-01T00:00:00",2026,1,652131,"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",0.94,"2026-08-03T09:41:21"],
    [4586,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",2997.41,"2026-08-03T09:41:21"],
    [4587,"HCM7464981","2025-07-30T00:00:00",2026,1,518796,"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",37.99,"2026-08-03T09:41:21"],
    [4588,"0007444546","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"],
    [4589,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-08-03T09:41:21"],
    [4590,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"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 ",69383.46,"2026-08-03T09:41:21"],
    [4591,"APV7462873","2025-07-23T00:00:00",2026,1,580233,"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 ",5538.5,"2026-08-03T09:41:21"],
    [4592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",230.33,"2026-08-03T09:41:21"],
    [4593,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",-36620.14,"2026-08-03T09:41:21"],
    [4594,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [4595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",858.88,"2026-08-03T09:41:21"],
    [4596,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",13.5,"2026-08-03T09:41:21"],
    [4597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",486.75,"2026-08-03T09:41:21"],
    [4598,"0007481039","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",201.19,"2026-08-03T09:41:21"],
    [4600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",402.38,"2026-08-03T09:41:21"],
    [4601,"0007471155","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.45,"2026-08-03T09:41:21"],
    [4602,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal 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 ",222.93,"2026-08-03T09:41:21"],
    [4603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.95,"2026-08-03T09:41:21"],
    [4604,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",2867.36,"2026-08-03T09:41:21"],
    [4605,"0007470875","2025-08-01T00:00:00",2026,1,652051,"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",2432.53,"2026-08-03T09:41:21"],
    [4606,"APV7463610","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000059635","WARRICK COUNTY ",13000.0,"2026-08-03T09:41:21"],
    [4607,"EXV7472424","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [4608,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [4609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [4610,"APV7498213","2025-09-16T00:00:00",2026,1,533004,"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 ",585.22,"2026-08-03T09:41:21"],
    [4611,"0007491461","2025-09-05T00:00:00",2026,1,516005,"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",27.7,"2026-08-03T09:41:21"],
    [4612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",241.43,"2026-08-03T09:41:21"],
    [4613,"0007469969","2025-07-31T00:00:00",2026,1,515004,"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",6.48,"2026-08-03T09:41:21"],
    [4614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH     ",427.94,"2026-08-03T09:41:21"],
    [4615,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",1665.55,"2026-08-03T09:41:21"],
    [4616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",476.02,"2026-08-03T09:41:21"],
    [4617,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"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 ",76918.0,"2026-08-03T09:41:21"],
    [4618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",233.25,"2026-08-03T09:41:21"],
    [4619,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"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",1.39,"2026-08-03T09:41:21"],
    [4620,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-08-03T09:41:21"],
    [4621,"0007495289","2025-09-11T00:00:00",2026,1,536011,"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",11.53,"2026-08-03T09:41:21"],
    [4622,"APV7463698","2025-07-24T00:00:00",2026,1,595540,"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 ",521.36,"2026-08-03T09:41:21"],
    [4623,"EXV7469667","2025-07-02T00:00:00",2026,1,595570,"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",4.5,"2026-08-03T09:41:21"],
    [4624,"APV7448598","2025-07-09T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD  ",90841.3,"2026-08-03T09:41:21"],
    [4625,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [4626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON     ",281.66,"2026-08-03T09:41:21"],
    [4627,"APV7473877","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",149294.75,"2026-08-03T09:41:21"],
    [4628,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1023.68,"2026-08-03T09:41:21"],
    [4629,"0007503966","2025-09-24T00:00:00",2026,1,517005,"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",11330.9,"2026-08-03T09:41:21"],
    [4630,"0007503875","2025-09-23T00:00:00",2026,1,516002,"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",22.84,"2026-08-03T09:41:21"],
    [4631,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",69.55,"2026-08-03T09:41:21"],
    [4632,"HCM7440292","2025-07-02T00:00:00",2026,1,510150,"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",917.49,"2026-08-03T09:41:21"],
    [4633,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"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",106.09,"2026-08-03T09:41:21"],
    [4634,"0007469970","2025-07-31T00:00:00",2026,1,516005,"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",52.6,"2026-08-03T09:41:21"],
    [4635,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [4636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",837.21,"2026-08-03T09:41:21"],
    [4637,"HCM7455746","2025-07-16T00:00:00",2026,1,516002,"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",492.5,"2026-08-03T09:41:21"],
    [4638,"APV7507218","2025-09-29T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",89528.0,"2026-08-03T09:41:21"],
    [4639,"APV7491911","2025-09-05T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",408.94,"2026-08-03T09:41:21"],
    [4640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",107.23,"2026-08-03T09:41:21"],
    [4641,"APV7481337","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",2889.64,"2026-08-03T09:41:21"],
    [4642,"0007490412","2025-09-04T00:00:00",2026,1,516005,"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",765.37,"2026-08-03T09:41:21"],
    [4643,"EXV7462363","2025-07-22T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [4644,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",1941.4,"2026-08-03T09:41:21"],
    [4645,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",44572.51,"2026-08-03T09:41:21"],
    [4646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",681.44,"2026-08-03T09:41:21"],
    [4647,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [4648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",973.5,"2026-08-03T09:41:21"],
    [4649,"APV7491896","2025-09-05T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064528","MARSHALL COUNTY ",9.52,"2026-08-03T09:41:21"],
    [4650,"APV7443776","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-08-03T09:41:21"],
    [4651,"0007442534","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [4652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",839.17,"2026-08-03T09:41:21"],
    [4653,"0007476256","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2145.69,"2026-08-03T09:41:21"],
    [4655,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [4656,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",1323.37,"2026-08-03T09:41:21"],
    [4657,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",1068.99,"2026-08-03T09:41:21"],
    [4658,"0007492479","2025-09-08T00:00:00",2026,1,518796,"Payroll 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",-1026.62,"2026-08-03T09:41:21"],
    [4659,"0007497159","2025-09-15T00:00:00",2026,1,510200,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1100.0,"2026-08-03T09:41:21"],
    [4660,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [4661,"APV7444226","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6659.17,"2026-08-03T09:41:21"],
    [4662,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [4663,"0007467886","2025-08-01T00:00:00",2026,1,599036,"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",407.27,"2026-08-03T09:41:21"],
    [4664,"0007484829","2025-08-26T00:00:00",2026,1,516005,"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",33.28,"2026-08-03T09:41:21"],
    [4665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [4666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",201.19,"2026-08-03T09:41:21"],
    [4667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1252.5,"2026-08-03T09:41:21"],
    [4668,"APV7483229","2025-08-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000221200","PADDOCK VIEW RESIDENTIAL ",231.84,"2026-08-03T09:41:21"],
    [4669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1064.62,"2026-08-03T09:41:21"],
    [4670,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"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",7871.48,"2026-08-03T09:41:21"],
    [4671,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",8.8,"2026-08-03T09:41:21"],
    [4672,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",178.3,"2026-08-03T09:41:21"],
    [4673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",929.1,"2026-08-03T09:41:21"],
    [4674,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",15.29,"2026-08-03T09:41:21"],
    [4675,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",846.61,"2026-08-03T09:41:21"],
    [4676,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS  ",833.93,"2026-08-03T09:41:21"],
    [4677,"APV7492830","2025-09-08T00:00:00",2026,1,533041,"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 ",35.24,"2026-08-03T09:41:21"],
    [4678,"APV7488926","2025-09-02T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",177.74,"2026-08-03T09:41:21"],
    [4679,"APV7499156","2025-09-17T00:00:00",2026,1,546004,"Off-VirginPaperProducts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",20.68,"2026-08-03T09:41:21"],
    [4680,"HCM7473522","2025-08-13T00:00:00",2026,1,510101,"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",159865.71,"2026-08-03T09:41:21"],
    [4681,"0007477130","2025-08-13T00:00:00",2026,1,510101,"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",4788.83,"2026-08-03T09:41:21"],
    [4682,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [4683,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"],
    [4684,"0007499930","2025-09-18T00:00:00",2026,1,539027,"Prog Op-Shredding Service",385,"Homeland Security","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1055.34,"2026-08-03T09:41:21"],
    [4685,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-08-03T09:41:21"],
    [4686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",721.66,"2026-08-03T09:41:21"],
    [4687,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [4688,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4640.12,"2026-08-03T09:41:21"],
    [4689,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"],
    [4690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",365.07,"2026-08-03T09:41:21"],
    [4691,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [4692,"0007487618","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.24,"2026-08-03T09:41:21"],
    [4693,"EXV7445111","2025-07-02T00:00:00",2026,1,595150,"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",31.29,"2026-08-03T09:41:21"],
    [4694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",330.99,"2026-08-03T09:41:21"],
    [4695,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [4696,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"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 ",4870.99,"2026-08-03T09:41:21"],
    [4697,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [4698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [4699,"0007467886","2025-08-01T00:00:00",2026,1,516002,"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",4182.56,"2026-08-03T09:41:21"],
    [4700,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [4701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",447.81,"2026-08-03T09:41:21"],
    [4702,"APV7461191","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",140909.23,"2026-08-03T09:41:21"],
    [4703,"APV7495495","2025-09-10T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",850.5,"2026-08-03T09:41:21"],
    [4704,"0007491461","2025-09-05T00:00:00",2026,1,518796,"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",33.23,"2026-08-03T09:41:21"],
    [4705,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [4706,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",233.17,"2026-08-03T09:41:21"],
    [4707,"APV7444814","2025-07-07T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8616.45,"2026-08-03T09:41:21"],
    [4708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",292.05,"2026-08-03T09:41:21"],
    [4709,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",230.0,"2026-08-03T09:41:21"],
    [4710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",428.34,"2026-08-03T09:41:21"],
    [4711,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",200.0,"2026-08-03T09:41:21"],
    [4712,"APV7491947","2025-09-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092844","IRIS FAMILY SUPPORT CENTER ",322834.74,"2026-08-03T09:41:21"],
    [4713,"ARD7475826","2025-08-12T00:00:00",2026,1,592022,"AdmOp-Late Payment Interest",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-21704.31,"2026-08-03T09:41:21"],
    [4714,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",463.34,"2026-08-03T09:41:21"],
    [4715,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",168179.96,"2026-08-03T09:41:21"],
    [4716,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",100000.0,"2026-08-03T09:41:21"],
    [4717,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4408.0,"2026-08-03T09:41:21"],
    [4718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",620.27,"2026-08-03T09:41:21"],
    [4719,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",13215.34,"2026-08-03T09:41:21"],
    [4720,"APV7476467","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"],
    [4721,"0007503886","2025-09-24T00:00:00",2026,1,517003,"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",42.84,"2026-08-03T09:41:21"],
    [4722,"0007471853","2025-08-06T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [4723,"0007502982","2025-09-23T00:00:00",2026,1,517003,"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",332.33,"2026-08-03T09:41:21"],
    [4724,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",95807.5,"2026-08-03T09:41:21"],
    [4725,"0007442534","2025-07-02T00:00:00",2026,1,510150,"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",773.96,"2026-08-03T09:41:21"],
    [4726,"HCM7440259","2025-07-02T00:00:00",2026,1,518606,"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",1.14,"2026-08-03T09:41:21"],
    [4727,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",324.17,"2026-08-03T09:41:21"],
    [4728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",201.19,"2026-08-03T09:41:21"],
    [4729,"HCM7482916","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [4730,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [4731,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",76.16,"2026-08-03T09:41:21"],
    [4732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [4733,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6853.68,"2026-08-03T09:41:21"],
    [4734,"0007468911","2025-08-01T00:00:00",2026,1,518796,"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",66.75,"2026-08-03T09:41:21"],
    [4735,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3212.06,"2026-08-03T09:41:21"],
    [4736,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4737,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-08-03T09:41:21"],
    [4738,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"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",7.71,"2026-08-03T09:41:21"],
    [4739,"0007481064","2025-08-20T00:00:00",2026,1,510150,"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",942.11,"2026-08-03T09:41:21"],
    [4740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",929.09,"2026-08-03T09:41:21"],
    [4741,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8674.26,"2026-08-03T09:41:21"],
    [4742,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",505.53,"2026-08-03T09:41:21"],
    [4743,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-08-03T09:41:21"],
    [4744,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [4745,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",6212.49,"2026-08-03T09:41:21"],
    [4746,"HCM7440249","2025-07-02T00:00:00",2026,1,519503,"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",85.55,"2026-08-03T09:41:21"],
    [4747,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"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 ",979.68,"2026-08-03T09:41:21"],
    [4748,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [4749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",272.58,"2026-08-03T09:41:21"],
    [4750,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",9290.76,"2026-08-03T09:41:21"],
    [4751,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000422625","YOUR ENVIRONMENTAL SERVICES LLC ",6900.0,"2026-08-03T09:41:21"],
    [4752,"APV7468378","2025-07-31T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",100954.47,"2026-08-03T09:41:21"],
    [4753,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",36.1,"2026-08-03T09:41:21"],
    [4754,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-08-03T09:41:21"],
    [4755,"ARD7456623","2025-07-14T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53891.74,"2026-08-03T09:41:21"],
    [4756,"0007494400","2025-09-01T00:00:00",2026,1,516005,"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",0.01,"2026-08-03T09:41:21"],
    [4757,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",18988.0,"2026-08-03T09:41:21"],
    [4758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",473.6,"2026-08-03T09:41:21"],
    [4759,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6246.65,"2026-08-03T09:41:21"],
    [4760,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",13092.0,"2026-08-03T09:41:21"],
    [4761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",965.71,"2026-08-03T09:41:21"],
    [4762,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",88.92,"2026-08-03T09:41:21"],
    [4763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",241.03,"2026-08-03T09:41:21"],
    [4764,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [4765,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",260.49,"2026-08-03T09:41:21"],
    [4766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",191.13,"2026-08-03T09:41:21"],
    [4767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.84,"2026-08-03T09:41:21"],
    [4768,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",63.75,"2026-08-03T09:41:21"],
    [4769,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [4770,"0007464178","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",364.34,"2026-08-03T09:41:21"],
    [4771,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",577.0,"2026-08-03T09:41:21"],
    [4772,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [4773,"EXV7508668","2025-09-18T00:00:00",2026,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"],
    [4774,"HCM7440275","2025-07-02T00:00:00",2026,1,517003,"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",1274.34,"2026-08-03T09:41:21"],
    [4775,"0007442539","2025-07-01T00:00:00",2026,1,519722,"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",8.84,"2026-08-03T09:41:21"],
    [4776,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [4777,"0007503034","2025-09-24T00:00:00",2026,1,517005,"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",189.74,"2026-08-03T09:41:21"],
    [4778,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",0.85,"2026-08-03T09:41:21"],
    [4779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",340.73,"2026-08-03T09:41:21"],
    [4780,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-08-03T09:41:21"],
    [4781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",506.02,"2026-08-03T09:41:21"],
    [4782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1466.87,"2026-08-03T09:41:21"],
    [4783,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",160.0,"2026-08-03T09:41:21"],
    [4784,"HCM7465004","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",209.91,"2026-08-03T09:41:21"],
    [4785,"APV7449219","2025-07-10T00:00:00",2026,1,571904,"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 ",19571.72,"2026-08-03T09:41:21"],
    [4786,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",332.84,"2026-08-03T09:41:21"],
    [4787,"0007442539","2025-07-01T00:00:00",2026,1,519006,"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",20.2,"2026-08-03T09:41:21"],
    [4788,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [4789,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",3901.39,"2026-08-03T09:41:21"],
    [4790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",194.7,"2026-08-03T09:41:21"],
    [4791,"0007467884","2025-07-31T00:00:00",2026,1,517003,"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",1022.39,"2026-08-03T09:41:21"],
    [4792,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",128797.5,"2026-08-03T09:41:21"],
    [4793,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",2.5,"2026-08-03T09:41:21"],
    [4794,"APV7492776","2025-09-08T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000214418","MARSHALL BEST SECURITY CORP ",379.87,"2026-08-03T09:41:21"],
    [4795,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",1333.11,"2026-08-03T09:41:21"],
    [4796,"APV7458258","2025-07-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-08-03T09:41:21"],
    [4797,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",1370.33,"2026-08-03T09:41:21"],
    [4798,"0007494369","2025-09-01T00:00:00",2026,1,510201,"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",4.16,"2026-08-03T09:41:21"],
    [4799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",623.69,"2026-08-03T09:41:21"],
    [4800,"HCM7501729","2025-09-24T00:00:00",2026,1,518796,"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",1412.64,"2026-08-03T09:41:21"],
    [4801,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"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 ",1218.9,"2026-08-03T09:41:21"],
    [4802,"0007477273","2025-08-14T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4803,"0007460016","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1322.4,"2026-08-03T09:41:21"],
    [4805,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"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",0.41,"2026-08-03T09:41:21"],
    [4806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",613.31,"2026-08-03T09:41:21"],
    [4807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",603.57,"2026-08-03T09:41:21"],
    [4808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",160.95,"2026-08-03T09:41:21"],
    [4809,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [4810,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",53.3,"2026-08-03T09:41:21"],
    [4811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",744.4,"2026-08-03T09:41:21"],
    [4812,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",39.36,"2026-08-03T09:41:21"],
    [4813,"0007498003","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [4814,"APV7489770","2025-09-03T00:00:00",2026,1,541010,"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 ",711.61,"2026-08-03T09:41:21"],
    [4815,"ARD7449610","2025-07-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"],
    [4816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",233.25,"2026-08-03T09:41:21"],
    [4817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",643.81,"2026-08-03T09:41:21"],
    [4818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH             ",362.14,"2026-08-03T09:41:21"],
    [4819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",661.91,"2026-08-03T09:41:21"],
    [4820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",292.05,"2026-08-03T09:41:21"],
    [4821,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4822,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",307527.88,"2026-08-03T09:41:21"],
    [4823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",839.16,"2026-08-03T09:41:21"],
    [4824,"0007460802","2025-08-01T00:00:00",2026,1,545006,"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",0.11,"2026-08-03T09:41:21"],
    [4825,"APV7461973","2025-07-22T00:00:00",2026,1,520202,"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 ",17663.14,"2026-08-03T09:41:21"],
    [4826,"APV7459408","2025-07-17T00:00:00",2026,1,531037,"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 ",9826.25,"2026-08-03T09:41:21"],
    [4827,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",427.92,"2026-08-03T09:41:21"],
    [4828,"0007471842","2025-08-06T00:00:00",2026,1,580120,"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",19133.63,"2026-08-03T09:41:21"],
    [4829,"0007486638","2025-08-28T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [4830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",292.05,"2026-08-03T09:41:21"],
    [4831,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062065","UNION HOSPITAL INC ",22858.72,"2026-08-03T09:41:21"],
    [4832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",201.19,"2026-08-03T09:41:21"],
    [4833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",371.6,"2026-08-03T09:41:21"],
    [4834,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",5.93,"2026-08-03T09:41:21"],
    [4835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [4836,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",21740.95,"2026-08-03T09:41:21"],
    [4837,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",10.96,"2026-08-03T09:41:21"],
    [4838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",858.88,"2026-08-03T09:41:21"],
    [4839,"HCM7455761","2025-07-16T00:00:00",2026,1,516005,"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",2457.31,"2026-08-03T09:41:21"],
    [4840,"APV7456351","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",63679.66,"2026-08-03T09:41:21"],
    [4841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",402.38,"2026-08-03T09:41:21"],
    [4842,"0007460802","2025-08-01T00:00:00",2026,1,659260,"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",740.38,"2026-08-03T09:41:21"],
    [4843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",2359.37,"2026-08-03T09:41:21"],
    [4844,"0007442659","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.4,"2026-08-03T09:41:21"],
    [4845,"ARD7461317","2025-07-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-55344.05,"2026-08-03T09:41:21"],
    [4846,"APV7495496","2025-09-11T00:00:00",2026,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357819","ETEGRA INC ",65000.0,"2026-08-03T09:41:21"],
    [4847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",365.06,"2026-08-03T09:41:21"],
    [4848,"HCM7501699","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.33,"2026-08-03T09:41:21"],
    [4849,"APV7506041","2025-09-26T00:00:00",2026,1,520202,"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 ",-824.57,"2026-08-03T09:41:21"],
    [4850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",382.26,"2026-08-03T09:41:21"],
    [4851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",724.29,"2026-08-03T09:41:21"],
    [4852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",305.49,"2026-08-03T09:41:21"],
    [4853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",481.85,"2026-08-03T09:41:21"],
    [4854,"APV7477604","2025-08-14T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",20895.85,"2026-08-03T09:41:21"],
    [4855,"APV7481220","2025-08-20T00:00:00",2026,1,547020,"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 ",178.5,"2026-08-03T09:41:21"],
    [4856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",377.23,"2026-08-03T09:41:21"],
    [4857,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"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",84.27,"2026-08-03T09:41:21"],
    [4858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2245.28,"2026-08-03T09:41:21"],
    [4859,"APV7458345","2025-07-16T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",-181.77,"2026-08-03T09:41:21"],
    [4860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",502.98,"2026-08-03T09:41:21"],
    [4861,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [4862,"APV7444889","2025-07-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",85686.31,"2026-08-03T09:41:21"],
    [4863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",816.83,"2026-08-03T09:41:21"],
    [4864,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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 ",154011.83,"2026-08-03T09:41:21"],
    [4865,"0007494400","2025-09-01T00:00:00",2026,1,595540,"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",0.36,"2026-08-03T09:41:21"],
    [4866,"APV7472063","2025-08-06T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",52.42,"2026-08-03T09:41:21"],
    [4867,"APV7497463","2025-09-15T00:00:00",2026,1,539022,"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 ",636.0,"2026-08-03T09:41:21"],
    [4868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",980.2,"2026-08-03T09:41:21"],
    [4869,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.74,"2026-08-03T09:41:21"],
    [4870,"0007501863","2025-09-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.06,"2026-08-03T09:41:21"],
    [4871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",674.59,"2026-08-03T09:41:21"],
    [4872,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [4873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",382.26,"2026-08-03T09:41:21"],
    [4874,"0007475359","2025-08-13T00:00:00",2026,1,516005,"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",199.81,"2026-08-03T09:41:21"],
    [4875,"APV7465304","2025-07-28T00:00:00",2026,1,531029,"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. ",212663.16,"2026-08-03T09:41:21"],
    [4876,"APV7462005","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",44.23,"2026-08-03T09:41:21"],
    [4877,"0007468890","2025-08-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4878,"0007501934","2025-09-22T00:00:00",2026,1,518796,"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",1.78,"2026-08-03T09:41:21"],
    [4879,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [4880,"APV7461085","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6656.54,"2026-08-03T09:41:21"],
    [4881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",373.24,"2026-08-03T09:41:21"],
    [4882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",606.88,"2026-08-03T09:41:21"],
    [4883,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [4884,"EXV7506509","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.86,"2026-08-03T09:41:21"],
    [4885,"APV7460209","2025-07-18T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057899","JONES AND SONS INC ",85.05,"2026-08-03T09:41:21"],
    [4886,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",405.41,"2026-08-03T09:41:21"],
    [4887,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [4888,"0007468911","2025-08-01T00:00:00",2026,1,510101,"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",10962.51,"2026-08-03T09:41:21"],
    [4889,"APH7471707","2025-08-06T00:00:00",2026,1,580244,"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",998.64,"2026-08-03T09:41:21"],
    [4890,"APV7493713","2025-09-09T00:00:00",2026,1,580110,"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 ",1577.52,"2026-08-03T09:41:21"],
    [4891,"0007468929","2025-07-31T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.7,"2026-08-03T09:41:21"],
    [4892,"0007442733","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",476.01,"2026-08-03T09:41:21"],
    [4893,"0007464187","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"],
    [4894,"0007482789","2025-08-22T00:00:00",2026,1,572100,"Grants - Private Organizations",500,"FSSA Family Resources","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-489569.59,"2026-08-03T09:41:21"],
    [4895,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.69,"2026-08-03T09:41:21"],
    [4896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [4897,"HCM7473522","2025-08-13T00:00:00",2026,1,516005,"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",109.09,"2026-08-03T09:41:21"],
    [4898,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",9.24,"2026-08-03T09:41:21"],
    [4899,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-16922.49,"2026-08-03T09:41:21"],
    [4900,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",101319.48,"2026-08-03T09:41:21"],
    [4901,"0007466001","2025-07-29T00:00:00",2026,1,517005,"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",-2754.67,"2026-08-03T09:41:21"],
    [4902,"0007494273","2025-09-01T00:00:00",2026,1,595130,"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",0.33,"2026-08-03T09:41:21"],
    [4903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",486.75,"2026-08-03T09:41:21"],
    [4904,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",1209.53,"2026-08-03T09:41:21"],
    [4905,"0007478188","2025-08-15T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",-498.05,"2026-08-03T09:41:21"],
    [4906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",929.09,"2026-08-03T09:41:21"],
    [4907,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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",22.21,"2026-08-03T09:41:21"],
    [4908,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3018.75,"2026-08-03T09:41:21"],
    [4909,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",65.1,"2026-08-03T09:41:21"],
    [4910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",584.1,"2026-08-03T09:41:21"],
    [4911,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14796.61,"2026-08-03T09:41:21"],
    [4912,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000068714","EVANSVILLE RADIOLOGY PC ",7.44,"2026-08-03T09:41:21"],
    [4913,"APV7472927","2025-08-07T00:00:00",2026,1,571608,"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 ",10268.64,"2026-08-03T09:41:21"],
    [4914,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-08-03T09:41:21"],
    [4915,"0007444268","2025-07-07T00:00:00",2026,1,519006,"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",0.07,"2026-08-03T09:41:21"],
    [4916,"APV7474702","2025-08-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",39.2,"2026-08-03T09:41:21"],
    [4917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.83,"2026-08-03T09:41:21"],
    [4918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400793","ELAINE JACKSON ",597.51,"2026-08-03T09:41:21"],
    [4919,"0007482986","2025-08-22T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.05,"2026-08-03T09:41:21"],
    [4920,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",64252.64,"2026-08-03T09:41:21"],
    [4921,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [4922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR     ",402.38,"2026-08-03T09:41:21"],
    [4923,"EXV7486379","2025-08-26T00:00:00",2026,1,595110,"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",51.31,"2026-08-03T09:41:21"],
    [4924,"APV7466309","2025-07-29T00:00:00",2026,1,541002,"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 ",86.04,"2026-08-03T09:41:21"],
    [4925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1408.33,"2026-08-03T09:41:21"],
    [4926,"0007501841","2025-09-22T00:00:00",2026,1,516002,"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",659.34,"2026-08-03T09:41:21"],
    [4927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY   ",292.05,"2026-08-03T09:41:21"],
    [4928,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [4929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",201.19,"2026-08-03T09:41:21"],
    [4930,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",461.02,"2026-08-03T09:41:21"],
    [4931,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",127.59,"2026-08-03T09:41:21"],
    [4932,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [4933,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",728.71,"2026-08-03T09:41:21"],
    [4934,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [4935,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",34101.06,"2026-08-03T09:41:21"],
    [4936,"HCM7455718","2025-07-16T00:00:00",2026,1,518911,"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",0.49,"2026-08-03T09:41:21"],
    [4937,"HCM7491414","2025-09-10T00:00:00",2026,1,518796,"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",289.13,"2026-08-03T09:41:21"],
    [4938,"APV7488823","2025-09-02T00:00:00",2026,1,571010,"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","0000053946","CITY OF VINCENNES ",147899.39,"2026-08-03T09:41:21"],
    [4939,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON    ",833.93,"2026-08-03T09:41:21"],
    [4940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1619.9,"2026-08-03T09:41:21"],
    [4941,"APV7470203","2025-08-04T00:00:00",2026,1,599042,"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,"2026-08-03T09:41:21"],
    [4942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1146.78,"2026-08-03T09:41:21"],
    [4943,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",109511.97,"2026-08-03T09:41:21"],
    [4944,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",18.0,"2026-08-03T09:41:21"],
    [4945,"APV7462069","2025-07-22T00:00:00",2026,1,580113,"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 ",1514.94,"2026-08-03T09:41:21"],
    [4946,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",242.21,"2026-08-03T09:41:21"],
    [4947,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"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",612.23,"2026-08-03T09:41:21"],
    [4948,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.68,"2026-08-03T09:41:21"],
    [4949,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-08-03T09:41:21"],
    [4950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING  ",456.5,"2026-08-03T09:41:21"],
    [4951,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [4952,"0007495216","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [4953,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",617.31,"2026-08-03T09:41:21"],
    [4954,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",337.71,"2026-08-03T09:41:21"],
    [4955,"0007475359","2025-08-13T00:00:00",2026,1,519722,"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",0.79,"2026-08-03T09:41:21"],
    [4956,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",1001.8,"2026-08-03T09:41:21"],
    [4957,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",476.0,"2026-08-03T09:41:21"],
    [4958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",808.98,"2026-08-03T09:41:21"],
    [4959,"APV7499170","2025-09-17T00:00:00",2026,1,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000077835","DUNEBROOK INC ",22183.9,"2026-08-03T09:41:21"],
    [4960,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",748.0,"2026-08-03T09:41:21"],
    [4961,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",2841.08,"2026-08-03T09:41:21"],
    [4962,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [4963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",219.3,"2026-08-03T09:41:21"],
    [4964,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",815.22,"2026-08-03T09:41:21"],
    [4965,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",21056.56,"2026-08-03T09:41:21"],
    [4966,"APV7464471","2025-07-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",25641.59,"2026-08-03T09:41:21"],
    [4967,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",16592.95,"2026-08-03T09:41:21"],
    [4968,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"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",1531.4,"2026-08-03T09:41:21"],
    [4969,"HCM7455762","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [4970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",120.71,"2026-08-03T09:41:21"],
    [4971,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [4972,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",9090.03,"2026-08-03T09:41:21"],
    [4973,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [4974,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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,"2026-08-03T09:41:21"],
    [4975,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [4976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.78,"2026-08-03T09:41:21"],
    [4977,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [4978,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [4979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.79,"2026-08-03T09:41:21"],
    [4980,"0007504014","2025-09-24T00:00:00",2026,1,518606,"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",5.12,"2026-08-03T09:41:21"],
    [4981,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",413.37,"2026-08-03T09:41:21"],
    [4982,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",199.38,"2026-08-03T09:41:21"],
    [4983,"APV7482208","2025-08-21T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",696.0,"2026-08-03T09:41:21"],
    [4984,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",33.75,"2026-08-03T09:41:21"],
    [4985,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360376","PILOTED SCHOOLS OF INDIANA INC ",52291.38,"2026-08-03T09:41:21"],
    [4986,"HCM7491400","2025-09-10T00:00:00",2026,1,518796,"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",362.65,"2026-08-03T09:41:21"],
    [4987,"0007491319","2025-09-05T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.07,"2026-08-03T09:41:21"],
    [4988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",292.05,"2026-08-03T09:41:21"],
    [4989,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2174.64,"2026-08-03T09:41:21"],
    [4990,"0007475345","2025-08-12T00:00:00",2026,1,510101,"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",-2059.32,"2026-08-03T09:41:21"],
    [4991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1652.23,"2026-08-03T09:41:21"],
    [4992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.47,"2026-08-03T09:41:21"],
    [4993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",398.35,"2026-08-03T09:41:21"],
    [4994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",971.55,"2026-08-03T09:41:21"],
    [4995,"0007484851","2025-08-27T00:00:00",2026,1,510101,"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",901.95,"2026-08-03T09:41:21"],
    [4996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",905.36,"2026-08-03T09:41:21"],
    [4997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",194.7,"2026-08-03T09:41:21"],
    [4998,"APV7461137","2025-07-18T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-08-03T09:41:21"],
    [4999,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"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 ",3649.26,"2026-08-03T09:41:21"],
    [5000,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",543.41,"2026-08-03T09:41:21"],
    [5001,"APV7471920","2025-08-06T00:00:00",2026,1,571904,"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 ",2694.94,"2026-08-03T09:41:21"],
    [5002,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [5003,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",989.25,"2026-08-03T09:41:21"],
    [5004,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [5005,"APV7502113","2025-09-22T00:00:00",2026,1,539035,"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 ",3220.0,"2026-08-03T09:41:21"],
    [5006,"APV7485983","2025-08-27T00:00:00",2026,1,541010,"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 ",28.46,"2026-08-03T09:41:21"],
    [5007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER  ",452.68,"2026-08-03T09:41:21"],
    [5008,"APV7459375","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",9918.58,"2026-08-03T09:41:21"],
    [5009,"0007487694","2025-08-29T00:00:00",2026,1,518161,"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",55.91,"2026-08-03T09:41:21"],
    [5010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.86,"2026-08-03T09:41:21"],
    [5011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",271.61,"2026-08-03T09:41:21"],
    [5012,"APV7480333","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",7840.0,"2026-08-03T09:41:21"],
    [5013,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"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",85.49,"2026-08-03T09:41:21"],
    [5014,"APV7469473","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1644.55,"2026-08-03T09:41:21"],
    [5015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [5016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",653.86,"2026-08-03T09:41:21"],
    [5017,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"],
    [5018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",528.52,"2026-08-03T09:41:21"],
    [5019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",584.26,"2026-08-03T09:41:21"],
    [5020,"APV7472746","2025-08-07T00:00:00",2026,1,547052,"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,"2026-08-03T09:41:21"],
    [5021,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",3.41,"2026-08-03T09:41:21"],
    [5022,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [5023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",653.87,"2026-08-03T09:41:21"],
    [5024,"APV7486867","2025-08-28T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",2597.31,"2026-08-03T09:41:21"],
    [5025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",812.1,"2026-08-03T09:41:21"],
    [5026,"0007467879","2025-07-31T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [5027,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [5028,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [5029,"0007465999","2025-07-29T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [5030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",678.41,"2026-08-03T09:41:21"],
    [5031,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",0.0,"2026-08-03T09:41:21"],
    [5032,"0007465971","2025-07-30T00:00:00",2026,1,519722,"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",1.56,"2026-08-03T09:41:21"],
    [5033,"0007503997","2025-09-24T00:00:00",2026,1,518161,"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",1242.94,"2026-08-03T09:41:21"],
    [5034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.66,"2026-08-03T09:41:21"],
    [5035,"0007494400","2025-09-01T00:00:00",2026,1,518161,"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",164.42,"2026-08-03T09:41:21"],
    [5036,"APV7466320","2025-07-29T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",36490.5,"2026-08-03T09:41:21"],
    [5037,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [5038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1180.19,"2026-08-03T09:41:21"],
    [5039,"APV7480292","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",11360.26,"2026-08-03T09:41:21"],
    [5040,"0007507726","2025-09-30T00:00:00",2026,1,580160,"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",10998.6,"2026-08-03T09:41:21"],
    [5041,"0007471117","2025-08-05T00:00:00",2026,1,659345,"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",288.0,"2026-08-03T09:41:21"],
    [5042,"HCM7482894","2025-08-27T00:00:00",2026,1,518161,"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",34.99,"2026-08-03T09:41:21"],
    [5043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL  ",301.78,"2026-08-03T09:41:21"],
    [5044,"0007468888","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-212.93,"2026-08-03T09:41:21"],
    [5045,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",191.04,"2026-08-03T09:41:21"],
    [5046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",201.19,"2026-08-03T09:41:21"],
    [5047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",560.51,"2026-08-03T09:41:21"],
    [5048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT  ",377.23,"2026-08-03T09:41:21"],
    [5049,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"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 ",565.84,"2026-08-03T09:41:21"],
    [5050,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",286.34,"2026-08-03T09:41:21"],
    [5051,"0007459982","2025-07-16T00:00:00",2026,1,519722,"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",41.83,"2026-08-03T09:41:21"],
    [5052,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",919.56,"2026-08-03T09:41:21"],
    [5053,"0007501894","2025-09-22T00:00:00",2026,1,652131,"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",0.0,"2026-08-03T09:41:21"],
    [5054,"0007497217","2025-09-15T00:00:00",2026,1,652370,"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",-48.73,"2026-08-03T09:41:21"],
    [5055,"0007467886","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [5056,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",107.67,"2026-08-03T09:41:21"],
    [5057,"HCM7482903","2025-08-27T00:00:00",2026,1,510201,"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",33.63,"2026-08-03T09:41:21"],
    [5058,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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",0.22,"2026-08-03T09:41:21"],
    [5059,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",642.25,"2026-08-03T09:41:21"],
    [5060,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [5061,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"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 ",135.33,"2026-08-03T09:41:21"],
    [5062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1533.07,"2026-08-03T09:41:21"],
    [5063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",892.7,"2026-08-03T09:41:21"],
    [5064,"HCM7482846","2025-08-27T00:00:00",2026,1,518161,"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",630.11,"2026-08-03T09:41:21"],
    [5065,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",55192.08,"2026-08-03T09:41:21"],
    [5066,"0007471155","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-08-03T09:41:21"],
    [5067,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-08-03T09:41:21"],
    [5068,"0007479979","2025-08-19T00:00:00",2026,1,659277,"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",0.0,"2026-08-03T09:41:21"],
    [5069,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.06,"2026-08-03T09:41:21"],
    [5070,"0007484844","2025-08-26T00:00:00",2026,1,518901,"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",17.28,"2026-08-03T09:41:21"],
    [5071,"APV7465384","2025-07-28T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000063185","UTILITY SERVICE AND EQUIP INC ",5007.54,"2026-08-03T09:41:21"],
    [5072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",402.38,"2026-08-03T09:41:21"],
    [5073,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [5074,"0007495282","2025-09-11T00:00:00",2026,1,518606,"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",-12.68,"2026-08-03T09:41:21"],
    [5075,"0007461760","2025-07-22T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-42.79,"2026-08-03T09:41:21"],
    [5076,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-08-03T09:41:21"],
    [5077,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [5078,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",69.0,"2026-08-03T09:41:21"],
    [5079,"0007442548","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.55,"2026-08-03T09:41:21"],
    [5080,"HCM7482901","2025-08-27T00:00:00",2026,1,510230,"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",254.92,"2026-08-03T09:41:21"],
    [5081,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [5082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1170.12,"2026-08-03T09:41:21"],
    [5083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS  ",464.75,"2026-08-03T09:41:21"],
    [5084,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",51524.31,"2026-08-03T09:41:21"],
    [5085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",350.46,"2026-08-03T09:41:21"],
    [5086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",704.16,"2026-08-03T09:41:21"],
    [5087,"0007502950","2025-09-23T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [5088,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",67.3,"2026-08-03T09:41:21"],
    [5089,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.95,"2026-08-03T09:41:21"],
    [5090,"APV7483175","2025-08-12T00:00:00",2026,1,541016,"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 ",1105.07,"2026-08-03T09:41:21"],
    [5091,"0007445446","2025-07-01T00:00:00",2026,1,659262,"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",71.85,"2026-08-03T09:41:21"],
    [5092,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000194167","SAINT PATRICK SCHOOL    ",25713.0,"2026-08-03T09:41:21"],
    [5093,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS  ",389.4,"2026-08-03T09:41:21"],
    [5094,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",74.0,"2026-08-03T09:41:21"],
    [5095,"HCM7482871","2025-08-27T00:00:00",2026,1,516002,"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",551.0,"2026-08-03T09:41:21"],
    [5096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",241.02,"2026-08-03T09:41:21"],
    [5097,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",115325.76,"2026-08-03T09:41:21"],
    [5098,"ARD7445984","2025-07-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-19191.68,"2026-08-03T09:41:21"],
    [5099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",116.82,"2026-08-03T09:41:21"],
    [5100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",402.38,"2026-08-03T09:41:21"],
    [5101,"0007469998","2025-07-31T00:00:00",2026,1,510150,"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",6747.52,"2026-08-03T09:41:21"],
    [5102,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [5103,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",118924.92,"2026-08-03T09:41:21"],
    [5104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",201.19,"2026-08-03T09:41:21"],
    [5105,"EXV7490145","2025-08-03T00:00:00",2026,1,595110,"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",98.42,"2026-08-03T09:41:21"],
    [5106,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",26075.69,"2026-08-03T09:41:21"],
    [5107,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",46.01,"2026-08-03T09:41:21"],
    [5108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",350.46,"2026-08-03T09:41:21"],
    [5109,"0007467772","2025-07-30T00:00:00",2026,1,516002,"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",157.1,"2026-08-03T09:41:21"],
    [5110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1450.78,"2026-08-03T09:41:21"],
    [5111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1682.21,"2026-08-03T09:41:21"],
    [5112,"APV7501029","2025-09-19T00:00:00",2026,1,533025,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",140.25,"2026-08-03T09:41:21"],
    [5113,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",244265.93,"2026-08-03T09:41:21"],
    [5114,"0007442539","2025-07-01T00:00:00",2026,1,519503,"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",70.56,"2026-08-03T09:41:21"],
    [5115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",856.47,"2026-08-03T09:41:21"],
    [5116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [5117,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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 ",17472.19,"2026-08-03T09:41:21"],
    [5118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",281.67,"2026-08-03T09:41:21"],
    [5119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",363.31,"2026-08-03T09:41:21"],
    [5120,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-113.08,"2026-08-03T09:41:21"],
    [5121,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"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",76.24,"2026-08-03T09:41:21"],
    [5122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",842.46,"2026-08-03T09:41:21"],
    [5123,"APV7486963","2025-08-28T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-08-03T09:41:21"],
    [5124,"APV7474575","2025-08-11T00:00:00",2026,1,520202,"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 ",5890.81,"2026-08-03T09:41:21"],
    [5125,"APV7466271","2025-07-29T00:00:00",2026,1,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [5126,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",3288.04,"2026-08-03T09:41:21"],
    [5127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",603.57,"2026-08-03T09:41:21"],
    [5128,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",142755.34,"2026-08-03T09:41:21"],
    [5129,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.78,"2026-08-03T09:41:21"],
    [5130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK  ",528.52,"2026-08-03T09:41:21"],
    [5131,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [5132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",764.52,"2026-08-03T09:41:21"],
    [5133,"0007471117","2025-08-05T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-168.91,"2026-08-03T09:41:21"],
    [5134,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.02,"2026-08-03T09:41:21"],
    [5135,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"],
    [5136,"HCM7473536","2025-08-13T00:00:00",2026,1,518901,"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",6.48,"2026-08-03T09:41:21"],
    [5137,"0007486643","2025-08-28T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [5138,"EXV7492175","2025-09-01T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-08-03T09:41:21"],
    [5139,"0007458906","2025-07-17T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",23.92,"2026-08-03T09:41:21"],
    [5140,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [5141,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [5142,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",8.55,"2026-08-03T09:41:21"],
    [5143,"APV7495526","2025-09-11T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-08-03T09:41:21"],
    [5144,"0007499679","2025-09-18T00:00:00",2026,1,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [5145,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121061","GOSHEN COMM SCHL TREASURER ",1103940.52,"2026-08-03T09:41:21"],
    [5146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",965.71,"2026-08-03T09:41:21"],
    [5147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",628.92,"2026-08-03T09:41:21"],
    [5148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",545.16,"2026-08-03T09:41:21"],
    [5149,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",140.43,"2026-08-03T09:41:21"],
    [5150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS   ",261.55,"2026-08-03T09:41:21"],
    [5151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",815.22,"2026-08-03T09:41:21"],
    [5152,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.57,"2026-08-03T09:41:21"],
    [5153,"0007466897","2025-08-08T00:00:00",2026,1,652131,"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",204.47,"2026-08-03T09:41:21"],
    [5154,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [5155,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3851.38,"2026-08-03T09:41:21"],
    [5156,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",612215.17,"2026-08-03T09:41:21"],
    [5157,"APV7495592","2025-09-11T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",89.35,"2026-08-03T09:41:21"],
    [5158,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [5159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",261.55,"2026-08-03T09:41:21"],
    [5160,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [5161,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",2607.39,"2026-08-03T09:41:21"],
    [5162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",314.46,"2026-08-03T09:41:21"],
    [5163,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",133464.68,"2026-08-03T09:41:21"],
    [5164,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3181.72,"2026-08-03T09:41:21"],
    [5165,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",13.89,"2026-08-03T09:41:21"],
    [5166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",284.48,"2026-08-03T09:41:21"],
    [5167,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",994.03,"2026-08-03T09:41:21"],
    [5168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON  ",1051.38,"2026-08-03T09:41:21"],
    [5169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",292.05,"2026-08-03T09:41:21"],
    [5170,"0007467886","2025-08-01T00:00:00",2026,1,652393,"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",121.76,"2026-08-03T09:41:21"],
    [5171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1207.95,"2026-08-03T09:41:21"],
    [5172,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.1,"2026-08-03T09:41:21"],
    [5173,"0007477289","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15853.5,"2026-08-03T09:41:21"],
    [5174,"0007488555","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [5175,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-08-03T09:41:21"],
    [5176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER       ",583.45,"2026-08-03T09:41:21"],
    [5177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES  ",287.96,"2026-08-03T09:41:21"],
    [5178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",201.19,"2026-08-03T09:41:21"],
    [5179,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",531236.77,"2026-08-03T09:41:21"],
    [5180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.59,"2026-08-03T09:41:21"],
    [5181,"APV7468308","2025-07-31T00:00:00",2026,1,547016,"SpOp-Household",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",159.98,"2026-08-03T09:41:21"],
    [5182,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [5183,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000408307","COLLABORATIVE WORKS LLC ",400.0,"2026-08-03T09:41:21"],
    [5184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",603.57,"2026-08-03T09:41:21"],
    [5185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [5186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",201.19,"2026-08-03T09:41:21"],
    [5187,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",8.28,"2026-08-03T09:41:21"],
    [5188,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1046.14,"2026-08-03T09:41:21"],
    [5189,"0007484826","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5190,"APV7457491","2025-07-15T00:00:00",2026,1,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",176.25,"2026-08-03T09:41:21"],
    [5191,"APV7486960","2025-08-28T00:00:00",2026,1,531037,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",3267.25,"2026-08-03T09:41:21"],
    [5192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [5193,"0007449171","2025-07-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5194,"0007491494","2025-09-01T00:00:00",2026,1,518606,"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",13.89,"2026-08-03T09:41:21"],
    [5195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2133.72,"2026-08-03T09:41:21"],
    [5196,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"],
    [5197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",875.58,"2026-08-03T09:41:21"],
    [5198,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.75,"2026-08-03T09:41:21"],
    [5199,"0007456013","2025-07-14T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.77,"2026-08-03T09:41:21"],
    [5200,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [5201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",201.19,"2026-08-03T09:41:21"],
    [5202,"0007477046","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-70997.86,"2026-08-03T09:41:21"],
    [5203,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-08-03T09:41:21"],
    [5204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",362.15,"2026-08-03T09:41:21"],
    [5205,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",160.49,"2026-08-03T09:41:21"],
    [5206,"0007475329","2025-08-12T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [5207,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",374.0,"2026-08-03T09:41:21"],
    [5208,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",991.67,"2026-08-03T09:41:21"],
    [5209,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [5210,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [5211,"0007467886","2025-08-01T00:00:00",2026,1,595130,"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",108.39,"2026-08-03T09:41:21"],
    [5212,"0007471159","2025-08-05T00:00:00",2026,1,517005,"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",60.29,"2026-08-03T09:41:21"],
    [5213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",233.25,"2026-08-03T09:41:21"],
    [5214,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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",132.26,"2026-08-03T09:41:21"],
    [5215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART  ",1244.36,"2026-08-03T09:41:21"],
    [5216,"APV7484102","2025-08-25T00:00:00",2026,1,547012,"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 ",6888.85,"2026-08-03T09:41:21"],
    [5217,"EXV7472446","2025-08-05T00:00:00",2026,1,595110,"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",103.87,"2026-08-03T09:41:21"],
    [5218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",848.89,"2026-08-03T09:41:21"],
    [5219,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",153.87,"2026-08-03T09:41:21"],
    [5220,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [5221,"0007470873","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59302577.39,"2026-08-03T09:41:21"],
    [5222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",836.75,"2026-08-03T09:41:21"],
    [5223,"APV7489022","2025-09-02T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",78.98,"2026-08-03T09:41:21"],
    [5224,"0007469969","2025-07-31T00:00:00",2026,1,518606,"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",62.6,"2026-08-03T09:41:21"],
    [5225,"0007468911","2025-08-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"],
    [5226,"0007503845","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [5227,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.21,"2026-08-03T09:41:21"],
    [5228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",233.64,"2026-08-03T09:41:21"],
    [5229,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [5230,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [5231,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",51.05,"2026-08-03T09:41:21"],
    [5232,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-08-03T09:41:21"],
    [5233,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-08-03T09:41:21"],
    [5234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.36,"2026-08-03T09:41:21"],
    [5235,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-08-03T09:41:21"],
    [5236,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [5237,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [5238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",136.29,"2026-08-03T09:41:21"],
    [5239,"HCM7455760","2025-07-16T00:00:00",2026,1,516002,"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",1683.86,"2026-08-03T09:41:21"],
    [5240,"0007484760","2025-08-26T00:00:00",2026,1,516005,"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",0.18,"2026-08-03T09:41:21"],
    [5241,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",402.9,"2026-08-03T09:41:21"],
    [5242,"0007442522","2025-07-02T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [5243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON   ",1514.15,"2026-08-03T09:41:21"],
    [5244,"HCM7440294","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",9.34,"2026-08-03T09:41:21"],
    [5245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",929.1,"2026-08-03T09:41:21"],
    [5246,"APV7495575","2025-09-09T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",35283.5,"2026-08-03T09:41:21"],
    [5247,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [5248,"EXV7458679","2025-07-16T00:00:00",2026,1,595110,"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",39.69,"2026-08-03T09:41:21"],
    [5249,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",2236.8,"2026-08-03T09:41:21"],
    [5250,"APV7504286","2025-09-24T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398138","SUSAN MICHAEL ",203.15,"2026-08-03T09:41:21"],
    [5251,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306734","PREMIER STRATEGIES LLC ",14.0,"2026-08-03T09:41:21"],
    [5252,"APV7471312","2025-08-05T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5880.0,"2026-08-03T09:41:21"],
    [5253,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",505.08,"2026-08-03T09:41:21"],
    [5254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1270.41,"2026-08-03T09:41:21"],
    [5255,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",6940.87,"2026-08-03T09:41:21"],
    [5256,"HCM7491385","2025-09-10T00:00:00",2026,1,510150,"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",4141.22,"2026-08-03T09:41:21"],
    [5257,"0007487694","2025-08-29T00:00:00",2026,1,518901,"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",0.16,"2026-08-03T09:41:21"],
    [5258,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",132.48,"2026-08-03T09:41:21"],
    [5259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",545.16,"2026-08-03T09:41:21"],
    [5260,"0007488511","2025-09-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-82.9,"2026-08-03T09:41:21"],
    [5261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [5262,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [5263,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-08-03T09:41:21"],
    [5264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS   ",301.78,"2026-08-03T09:41:21"],
    [5265,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [5266,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",293297.02,"2026-08-03T09:41:21"],
    [5267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",233.64,"2026-08-03T09:41:21"],
    [5268,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",5459.53,"2026-08-03T09:41:21"],
    [5269,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.63,"2026-08-03T09:41:21"],
    [5270,"0007503010","2025-09-23T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.37,"2026-08-03T09:41:21"],
    [5271,"0007464194","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-383173.41,"2026-08-03T09:41:21"],
    [5272,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5273,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-08-03T09:41:21"],
    [5274,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"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",2392.98,"2026-08-03T09:41:21"],
    [5275,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",1713.18,"2026-08-03T09:41:21"],
    [5276,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",28338.92,"2026-08-03T09:41:21"],
    [5277,"APV7486904","2025-08-01T00:00:00",2026,1,539131,"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 ",28967.65,"2026-08-03T09:41:21"],
    [5278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",219.3,"2026-08-03T09:41:21"],
    [5279,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",286.62,"2026-08-03T09:41:21"],
    [5280,"0007484760","2025-08-26T00:00:00",2026,1,519006,"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",0.19,"2026-08-03T09:41:21"],
    [5281,"APV7501042","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",65302.03,"2026-08-03T09:41:21"],
    [5282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",389.4,"2026-08-03T09:41:21"],
    [5283,"0007495282","2025-09-11T00:00:00",2026,1,517005,"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",-1233.1,"2026-08-03T09:41:21"],
    [5284,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",246.0,"2026-08-03T09:41:21"],
    [5285,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",70.38,"2026-08-03T09:41:21"],
    [5286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1721.38,"2026-08-03T09:41:21"],
    [5287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON   ",100.59,"2026-08-03T09:41:21"],
    [5288,"0007468880","2025-08-01T00:00:00",2026,1,531029,"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",0.0,"2026-08-03T09:41:21"],
    [5289,"ARD7480559","2025-08-19T00:00:00",2026,1,580120,"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",-3222.0,"2026-08-03T09:41:21"],
    [5290,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [5291,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",955.92,"2026-08-03T09:41:21"],
    [5292,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",42894.74,"2026-08-03T09:41:21"],
    [5293,"0007484843","2025-08-27T00:00:00",2026,1,517005,"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",1539.68,"2026-08-03T09:41:21"],
    [5294,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [5295,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"],
    [5296,"0007446236","2025-07-09T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",6.38,"2026-08-03T09:41:21"],
    [5297,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",1625.13,"2026-08-03T09:41:21"],
    [5298,"APV7505214","2025-09-25T00:00:00",2026,1,571625,"Grants  Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4432.2,"2026-08-03T09:41:21"],
    [5299,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [5300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1066.31,"2026-08-03T09:41:21"],
    [5301,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2507.5,"2026-08-03T09:41:21"],
    [5302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [5303,"APV7448526","2025-07-09T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",15000.0,"2026-08-03T09:41:21"],
    [5304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",778.8,"2026-08-03T09:41:21"],
    [5305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",590.7,"2026-08-03T09:41:21"],
    [5306,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-08-03T09:41:21"],
    [5307,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2200.0,"2026-08-03T09:41:21"],
    [5308,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",1243.14,"2026-08-03T09:41:21"],
    [5309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",705.2,"2026-08-03T09:41:21"],
    [5310,"APV7474621","2025-08-11T00:00:00",2026,1,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000102864","WOODLAND STEWARD INSTITUTE ",3600.0,"2026-08-03T09:41:21"],
    [5311,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [5312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",377.23,"2026-08-03T09:41:21"],
    [5313,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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",98.64,"2026-08-03T09:41:21"],
    [5314,"APV7472063","2025-08-06T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",46.77,"2026-08-03T09:41:21"],
    [5315,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",109071.12,"2026-08-03T09:41:21"],
    [5316,"APV7496662","2025-09-11T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090129","MARTELL ELECTRIC LLC ",48500.0,"2026-08-03T09:41:21"],
    [5317,"0007487641","2025-09-08T00:00:00",2026,1,652137,"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",516.01,"2026-08-03T09:41:21"],
    [5318,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1146.78,"2026-08-03T09:41:21"],
    [5320,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",30087.45,"2026-08-03T09:41:21"],
    [5321,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",20885.08,"2026-08-03T09:41:21"],
    [5322,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [5323,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [5324,"0007442638","2025-07-02T00:00:00",2026,1,517003,"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",59.79,"2026-08-03T09:41:21"],
    [5325,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-08-03T09:41:21"],
    [5326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",272.58,"2026-08-03T09:41:21"],
    [5327,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",18251.42,"2026-08-03T09:41:21"],
    [5328,"0007442548","2025-07-02T00:00:00",2026,1,518606,"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",13.97,"2026-08-03T09:41:21"],
    [5329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [5330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",100.6,"2026-08-03T09:41:21"],
    [5331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1254.21,"2026-08-03T09:41:21"],
    [5332,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1133.1,"2026-08-03T09:41:21"],
    [5333,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",6748.53,"2026-08-03T09:41:21"],
    [5334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.59,"2026-08-03T09:41:21"],
    [5335,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-08-03T09:41:21"],
    [5336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK  ",511.48,"2026-08-03T09:41:21"],
    [5337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",389.4,"2026-08-03T09:41:21"],
    [5338,"0007506849","2025-09-29T00:00:00",2026,1,580290,"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",1254678.99,"2026-08-03T09:41:21"],
    [5339,"0007449097","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",584.1,"2026-08-03T09:41:21"],
    [5341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",253.11,"2026-08-03T09:41:21"],
    [5342,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"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 ",16315.26,"2026-08-03T09:41:21"],
    [5343,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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",584.62,"2026-08-03T09:41:21"],
    [5344,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [5345,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",5706.81,"2026-08-03T09:41:21"],
    [5346,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [5347,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",964.0,"2026-08-03T09:41:21"],
    [5348,"APV7466268","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",40292.55,"2026-08-03T09:41:21"],
    [5349,"HCM7482916","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [5350,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [5351,"0007498003","2025-09-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [5352,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",101750.0,"2026-08-03T09:41:21"],
    [5353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",272.58,"2026-08-03T09:41:21"],
    [5354,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",780.83,"2026-08-03T09:41:21"],
    [5355,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",2778.0,"2026-08-03T09:41:21"],
    [5356,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",653.64,"2026-08-03T09:41:21"],
    [5357,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [5358,"APV7500185","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",441736.2,"2026-08-03T09:41:21"],
    [5359,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",77.04,"2026-08-03T09:41:21"],
    [5360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",219.29,"2026-08-03T09:41:21"],
    [5361,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"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",0.55,"2026-08-03T09:41:21"],
    [5362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",598.71,"2026-08-03T09:41:21"],
    [5363,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [5364,"APV7503277","2025-09-23T00:00:00",2026,1,654712,"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 ",450.0,"2026-08-03T09:41:21"],
    [5365,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",225.15,"2026-08-03T09:41:21"],
    [5366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",402.38,"2026-08-03T09:41:21"],
    [5367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",301.79,"2026-08-03T09:41:21"],
    [5368,"0007493482","2025-09-10T00:00:00",2026,1,518796,"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",229.68,"2026-08-03T09:41:21"],
    [5369,"APV7481226","2025-08-20T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064081","COLUMBUS REGIONAL HOSPITAL ",131829.5,"2026-08-03T09:41:21"],
    [5370,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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","0000204921","LATINO COALITION AGAINST ",4069.17,"2026-08-03T09:41:21"],
    [5371,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",8.52,"2026-08-03T09:41:21"],
    [5372,"HCM7464968","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [5373,"0007508082","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-19.51,"2026-08-03T09:41:21"],
    [5374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",713.77,"2026-08-03T09:41:21"],
    [5375,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",1822.65,"2026-08-03T09:41:21"],
    [5376,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",-4.14,"2026-08-03T09:41:21"],
    [5377,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",37.0,"2026-08-03T09:41:21"],
    [5378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",377.24,"2026-08-03T09:41:21"],
    [5379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",328.27,"2026-08-03T09:41:21"],
    [5380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",977.79,"2026-08-03T09:41:21"],
    [5381,"APV7470225","2025-08-04T00:00:00",2026,1,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",878.4,"2026-08-03T09:41:21"],
    [5382,"APV7459210","2025-07-17T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",4914.0,"2026-08-03T09:41:21"],
    [5383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1070.85,"2026-08-03T09:41:21"],
    [5384,"0007500769","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-11929.98,"2026-08-03T09:41:21"],
    [5385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",194.7,"2026-08-03T09:41:21"],
    [5386,"APV7489770","2025-09-03T00:00:00",2026,1,545012,"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,"2026-08-03T09:41:21"],
    [5387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",366.23,"2026-08-03T09:41:21"],
    [5388,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"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",534.01,"2026-08-03T09:41:21"],
    [5389,"0007490412","2025-09-04T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [5390,"0007480991","2025-08-20T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [5391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS  ",194.7,"2026-08-03T09:41:21"],
    [5392,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",2441.91,"2026-08-03T09:41:21"],
    [5393,"0007494322","2025-09-10T00:00:00",2026,1,516005,"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",33.45,"2026-08-03T09:41:21"],
    [5394,"0007467879","2025-07-31T00:00:00",2026,1,510150,"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",5116.47,"2026-08-03T09:41:21"],
    [5395,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",734.08,"2026-08-03T09:41:21"],
    [5396,"APV7482121","2025-08-21T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",148.59,"2026-08-03T09:41:21"],
    [5397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",812.09,"2026-08-03T09:41:21"],
    [5398,"0007467671","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5399,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-08-03T09:41:21"],
    [5400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",623.04,"2026-08-03T09:41:21"],
    [5401,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",139.73,"2026-08-03T09:41:21"],
    [5402,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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 ",129759.7,"2026-08-03T09:41:21"],
    [5403,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [5404,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",288.5,"2026-08-03T09:41:21"],
    [5405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",2029.0,"2026-08-03T09:41:21"],
    [5406,"0007487650","2025-09-08T00:00:00",2026,1,659294,"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,"2026-08-03T09:41:21"],
    [5407,"0007471830","2025-08-06T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-3504.75,"2026-08-03T09:41:21"],
    [5408,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",235.05,"2026-08-03T09:41:21"],
    [5409,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",27.55,"2026-08-03T09:41:21"],
    [5410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",700.14,"2026-08-03T09:41:21"],
    [5411,"APV7485004","2025-08-26T00:00:00",2026,1,539048,"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 ",2100.0,"2026-08-03T09:41:21"],
    [5412,"HCM7473553","2025-08-13T00:00:00",2026,1,515004,"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",1400.01,"2026-08-03T09:41:21"],
    [5413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",482.85,"2026-08-03T09:41:21"],
    [5414,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",34219.44,"2026-08-03T09:41:21"],
    [5415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",437.79,"2026-08-03T09:41:21"],
    [5416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",292.05,"2026-08-03T09:41:21"],
    [5417,"HCM7473544","2025-08-13T00:00:00",2026,1,516002,"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",43.54,"2026-08-03T09:41:21"],
    [5418,"HCM7473563","2025-08-13T00:00:00",2026,1,518606,"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",13.89,"2026-08-03T09:41:21"],
    [5419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.79,"2026-08-03T09:41:21"],
    [5420,"0007470055","2025-08-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",350.46,"2026-08-03T09:41:21"],
    [5422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",194.7,"2026-08-03T09:41:21"],
    [5423,"0007440142","2025-07-01T00:00:00",2026,1,518901,"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",0.19,"2026-08-03T09:41:21"],
    [5424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",902.53,"2026-08-03T09:41:21"],
    [5425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [5426,"APV7463578","2025-07-24T00:00:00",2026,1,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",7351.86,"2026-08-03T09:41:21"],
    [5427,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [5428,"0007495199","2025-09-11T00:00:00",2026,1,517003,"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",-56.13,"2026-08-03T09:41:21"],
    [5429,"0007458989","2025-07-16T00:00:00",2026,1,519722,"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",48.84,"2026-08-03T09:41:21"],
    [5430,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [5431,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"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 ",8699.61,"2026-08-03T09:41:21"],
    [5432,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"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",5.86,"2026-08-03T09:41:21"],
    [5433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL  ",1299.63,"2026-08-03T09:41:21"],
    [5434,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5435,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",64.0,"2026-08-03T09:41:21"],
    [5436,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-08-03T09:41:21"],
    [5437,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",13024.93,"2026-08-03T09:41:21"],
    [5438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",292.05,"2026-08-03T09:41:21"],
    [5439,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-08-03T09:41:21"],
    [5440,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",12657.73,"2026-08-03T09:41:21"],
    [5441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",824.87,"2026-08-03T09:41:21"],
    [5442,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",208.5,"2026-08-03T09:41:21"],
    [5443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",377.23,"2026-08-03T09:41:21"],
    [5444,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [5445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",342.03,"2026-08-03T09:41:21"],
    [5446,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2159.52,"2026-08-03T09:41:21"],
    [5447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",194.7,"2026-08-03T09:41:21"],
    [5448,"APV7444803","2025-07-07T00:00:00",2026,1,539131,"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 ",8807.73,"2026-08-03T09:41:21"],
    [5449,"APV7505077","2025-09-25T00:00:00",2026,1,533043,"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","0000051117","SHAMBAUGH AND SON LP ",1166.13,"2026-08-03T09:41:21"],
    [5450,"APV7448555","2025-07-09T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-08-03T09:41:21"],
    [5451,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9979.26,"2026-08-03T09:41:21"],
    [5452,"APV7491864","2025-09-05T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",1596.64,"2026-08-03T09:41:21"],
    [5453,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [5454,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN  ",585.06,"2026-08-03T09:41:21"],
    [5455,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"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 ",3441.29,"2026-08-03T09:41:21"],
    [5456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",638.18,"2026-08-03T09:41:21"],
    [5457,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"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",27.86,"2026-08-03T09:41:21"],
    [5458,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23066.12,"2026-08-03T09:41:21"],
    [5459,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",24.0,"2026-08-03T09:41:21"],
    [5460,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",699.74,"2026-08-03T09:41:21"],
    [5461,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [5462,"APV7503179","2025-09-23T00:00:00",2026,1,547058,"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 ",14144.0,"2026-08-03T09:41:21"],
    [5463,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",1115.2,"2026-08-03T09:41:21"],
    [5464,"0007442522","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5465,"0007466927","2025-07-30T00:00:00",2026,1,517003,"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",26.05,"2026-08-03T09:41:21"],
    [5466,"APV7507122","2025-09-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2000.0,"2026-08-03T09:41:21"],
    [5467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",385.5,"2026-08-03T09:41:21"],
    [5468,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.33,"2026-08-03T09:41:21"],
    [5469,"0007469988","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [5470,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",66564.0,"2026-08-03T09:41:21"],
    [5471,"0007503034","2025-09-24T00:00:00",2026,1,519722,"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",361.3,"2026-08-03T09:41:21"],
    [5472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",840.17,"2026-08-03T09:41:21"],
    [5473,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5803.99,"2026-08-03T09:41:21"],
    [5474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",420.35,"2026-08-03T09:41:21"],
    [5475,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",11.3,"2026-08-03T09:41:21"],
    [5476,"APV7482289","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",286186.12,"2026-08-03T09:41:21"],
    [5477,"APV7480278","2025-08-19T00:00:00",2026,1,533020,"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 ",30.08,"2026-08-03T09:41:21"],
    [5478,"0007487641","2025-09-08T00:00:00",2026,1,652051,"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",3967.95,"2026-08-03T09:41:21"],
    [5479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",241.42,"2026-08-03T09:41:21"],
    [5480,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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 ",625.0,"2026-08-03T09:41:21"],
    [5481,"0007466942","2025-08-08T00:00:00",2026,1,652110,"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",2677.63,"2026-08-03T09:41:21"],
    [5482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1840.69,"2026-08-03T09:41:21"],
    [5483,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",957.12,"2026-08-03T09:41:21"],
    [5484,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",174.26,"2026-08-03T09:41:21"],
    [5485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",194.7,"2026-08-03T09:41:21"],
    [5486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",389.4,"2026-08-03T09:41:21"],
    [5487,"APV7500162","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [5488,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",108.28,"2026-08-03T09:41:21"],
    [5489,"APV7491950","2025-09-05T00:00:00",2026,1,531055,"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","0000019192","WEST PUBLISHING CORP ",16.82,"2026-08-03T09:41:21"],
    [5490,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.69,"2026-08-03T09:41:21"],
    [5491,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",68556.52,"2026-08-03T09:41:21"],
    [5492,"HCM7482917","2025-08-27T00:00:00",2026,1,510201,"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",55.28,"2026-08-03T09:41:21"],
    [5493,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",12990.0,"2026-08-03T09:41:21"],
    [5494,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",469.11,"2026-08-03T09:41:21"],
    [5495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",221.31,"2026-08-03T09:41:21"],
    [5496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",420.35,"2026-08-03T09:41:21"],
    [5497,"0007493482","2025-09-10T00:00:00",2026,1,518161,"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",905.52,"2026-08-03T09:41:21"],
    [5498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",377.23,"2026-08-03T09:41:21"],
    [5499,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"],
    [5500,"APV7470290","2025-08-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000057167","US BANK ",801.36,"2026-08-03T09:41:21"],
    [5501,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-08-03T09:41:21"],
    [5502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",905.96,"2026-08-03T09:41:21"],
    [5503,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [5504,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",960.0,"2026-08-03T09:41:21"],
    [5505,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",0.0,"2026-08-03T09:41:21"],
    [5506,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [5507,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [5508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",140.83,"2026-08-03T09:41:21"],
    [5509,"0007493380","2025-09-09T00:00:00",2026,1,531062,"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,"2026-08-03T09:41:21"],
    [5510,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2517.27,"2026-08-03T09:41:21"],
    [5511,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7606.06,"2026-08-03T09:41:21"],
    [5512,"0007462600","2025-07-23T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5513,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [5514,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",32.0,"2026-08-03T09:41:21"],
    [5515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [5516,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"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",509.31,"2026-08-03T09:41:21"],
    [5517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",389.4,"2026-08-03T09:41:21"],
    [5518,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",33913.8,"2026-08-03T09:41:21"],
    [5519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",292.05,"2026-08-03T09:41:21"],
    [5520,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",31310.97,"2026-08-03T09:41:21"],
    [5521,"0007458989","2025-07-16T00:00:00",2026,1,517003,"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",32.78,"2026-08-03T09:41:21"],
    [5522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",442.62,"2026-08-03T09:41:21"],
    [5523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",815.22,"2026-08-03T09:41:21"],
    [5524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",292.05,"2026-08-03T09:41:21"],
    [5525,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [5526,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.26,"2026-08-03T09:41:21"],
    [5527,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",109.15,"2026-08-03T09:41:21"],
    [5528,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",19232.3,"2026-08-03T09:41:21"],
    [5529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",427.94,"2026-08-03T09:41:21"],
    [5530,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",8583.45,"2026-08-03T09:41:21"],
    [5531,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-08-03T09:41:21"],
    [5532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS       ",820.45,"2026-08-03T09:41:21"],
    [5533,"APV7474621","2025-08-11T00:00:00",2026,1,521002,"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 ",750.0,"2026-08-03T09:41:21"],
    [5534,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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  ",21234.77,"2026-08-03T09:41:21"],
    [5535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",638.17,"2026-08-03T09:41:21"],
    [5536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",662.76,"2026-08-03T09:41:21"],
    [5537,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-08-03T09:41:21"],
    [5538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1323.96,"2026-08-03T09:41:21"],
    [5539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2516.88,"2026-08-03T09:41:21"],
    [5540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",201.19,"2026-08-03T09:41:21"],
    [5541,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [5542,"APV7475648","2025-08-12T00:00:00",2026,1,580110,"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 ",1431.2,"2026-08-03T09:41:21"],
    [5543,"0007469994","2025-07-31T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [5544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.6,"2026-08-03T09:41:21"],
    [5545,"0007473399","2025-08-08T00:00:00",2026,1,580160,"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",64251.94,"2026-08-03T09:41:21"],
    [5546,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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",18.37,"2026-08-03T09:41:21"],
    [5547,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",53737.8,"2026-08-03T09:41:21"],
    [5548,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [5549,"0007503931","2025-09-24T00:00:00",2026,1,518796,"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",0.84,"2026-08-03T09:41:21"],
    [5550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",405.63,"2026-08-03T09:41:21"],
    [5551,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",429034.49,"2026-08-03T09:41:21"],
    [5552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",565.41,"2026-08-03T09:41:21"],
    [5553,"HCM7473544","2025-08-13T00:00:00",2026,1,517003,"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",21.83,"2026-08-03T09:41:21"],
    [5554,"0007495240","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",55122.06,"2026-08-03T09:41:21"],
    [5555,"HCM7482846","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-08-03T09:41:21"],
    [5556,"HCM7482845","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [5557,"0007469998","2025-07-31T00:00:00",2026,1,518796,"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",16.04,"2026-08-03T09:41:21"],
    [5558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",402.38,"2026-08-03T09:41:21"],
    [5559,"0007491319","2025-09-05T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",469.93,"2026-08-03T09:41:21"],
    [5560,"HCM7491414","2025-09-10T00:00:00",2026,1,518796,"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",40.44,"2026-08-03T09:41:21"],
    [5561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",362.14,"2026-08-03T09:41:21"],
    [5562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",58.41,"2026-08-03T09:41:21"],
    [5563,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [5564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",471.59,"2026-08-03T09:41:21"],
    [5565,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",2.69,"2026-08-03T09:41:21"],
    [5566,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4586.8,"2026-08-03T09:41:21"],
    [5567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",350.46,"2026-08-03T09:41:21"],
    [5568,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [5569,"0007493402","2025-09-09T00:00:00",2026,1,531013,"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,"2026-08-03T09:41:21"],
    [5570,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.24,"2026-08-03T09:41:21"],
    [5571,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",5903.58,"2026-08-03T09:41:21"],
    [5572,"0007460802","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2172694.62,"2026-08-03T09:41:21"],
    [5573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1179.37,"2026-08-03T09:41:21"],
    [5574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",311.52,"2026-08-03T09:41:21"],
    [5575,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",369.47,"2026-08-03T09:41:21"],
    [5576,"0007469991","2025-07-31T00:00:00",2026,1,518796,"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",77.12,"2026-08-03T09:41:21"],
    [5577,"EXV7504536","2025-09-17T00:00:00",2026,1,595110,"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",149.68,"2026-08-03T09:41:21"],
    [5578,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [5579,"APV7449464","2025-07-09T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",973477.56,"2026-08-03T09:41:21"],
    [5580,"ARD7481472","2025-08-20T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [5581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",233.64,"2026-08-03T09:41:21"],
    [5582,"0007486640","2025-08-28T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-117.67,"2026-08-03T09:41:21"],
    [5583,"0007479062","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",24769.32,"2026-08-03T09:41:21"],
    [5584,"0007484812","2025-08-26T00:00:00",2026,1,516005,"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",51.84,"2026-08-03T09:41:21"],
    [5585,"0007504860","2025-09-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",242116.73,"2026-08-03T09:41:21"],
    [5586,"0007482982","2025-08-22T00:00:00",2026,1,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [5587,"HCM7473522","2025-08-13T00:00:00",2026,1,518606,"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",53.99,"2026-08-03T09:41:21"],
    [5588,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",26731.57,"2026-08-03T09:41:21"],
    [5589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",853.95,"2026-08-03T09:41:21"],
    [5590,"APV7458296","2025-07-15T00:00:00",2026,1,541002,"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 ",40.0,"2026-08-03T09:41:21"],
    [5591,"0007466066","2025-07-30T00:00:00",2026,1,519722,"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",260.16,"2026-08-03T09:41:21"],
    [5592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON   ",584.1,"2026-08-03T09:41:21"],
    [5593,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",182.24,"2026-08-03T09:41:21"],
    [5594,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-08-03T09:41:21"],
    [5595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",684.05,"2026-08-03T09:41:21"],
    [5596,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422068","KIMBERLY SUE CAMPBELL ",531.72,"2026-08-03T09:41:21"],
    [5597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1734.26,"2026-08-03T09:41:21"],
    [5598,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [5599,"0007503972","2025-09-24T00:00:00",2026,1,519006,"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",12.35,"2026-08-03T09:41:21"],
    [5600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",140.83,"2026-08-03T09:41:21"],
    [5601,"APV7474575","2025-08-11T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-08-03T09:41:21"],
    [5602,"0007467886","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.98,"2026-08-03T09:41:21"],
    [5603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",377.23,"2026-08-03T09:41:21"],
    [5604,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",352.86,"2026-08-03T09:41:21"],
    [5605,"0007460802","2025-08-01T00:00:00",2026,1,652072,"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",9439.42,"2026-08-03T09:41:21"],
    [5606,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",111.19,"2026-08-03T09:41:21"],
    [5607,"0007499930","2025-09-18T00:00:00",2026,1,546023,"Off-Mailing 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",329.06,"2026-08-03T09:41:21"],
    [5608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.84,"2026-08-03T09:41:21"],
    [5609,"0007505784","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.44,"2026-08-03T09:41:21"],
    [5610,"HCM7501714","2025-09-24T00:00:00",2026,1,518901,"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",6.69,"2026-08-03T09:41:21"],
    [5611,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [5612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",814.21,"2026-08-03T09:41:21"],
    [5613,"0007446340","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2419.22,"2026-08-03T09:41:21"],
    [5614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2401.41,"2026-08-03T09:41:21"],
    [5615,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1285.72,"2026-08-03T09:41:21"],
    [5616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [5617,"0007505775","2025-09-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5618,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-08-03T09:41:21"],
    [5619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",136.29,"2026-08-03T09:41:21"],
    [5620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",402.38,"2026-08-03T09:41:21"],
    [5621,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.1,"2026-08-03T09:41:21"],
    [5622,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",312.0,"2026-08-03T09:41:21"],
    [5623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [5624,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [5625,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [5626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",264.37,"2026-08-03T09:41:21"],
    [5627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",352.09,"2026-08-03T09:41:21"],
    [5628,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"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",10.34,"2026-08-03T09:41:21"],
    [5629,"APV7468378","2025-07-31T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",5680.0,"2026-08-03T09:41:21"],
    [5630,"0007494400","2025-09-01T00:00:00",2026,1,659277,"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",24.59,"2026-08-03T09:41:21"],
    [5631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",778.8,"2026-08-03T09:41:21"],
    [5632,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [5633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",482.85,"2026-08-03T09:41:21"],
    [5634,"0007460038","2025-07-18T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [5635,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [5636,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",51.03,"2026-08-03T09:41:21"],
    [5637,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [5638,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408271","JESSICA GLOSSENGER ",354.48,"2026-08-03T09:41:21"],
    [5639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",377.23,"2026-08-03T09:41:21"],
    [5640,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [5641,"APV7500096","2025-09-18T00:00:00",2026,1,538935,"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 ",8373.43,"2026-08-03T09:41:21"],
    [5642,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [5643,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14.52,"2026-08-03T09:41:21"],
    [5644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",365.06,"2026-08-03T09:41:21"],
    [5645,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"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",38.52,"2026-08-03T09:41:21"],
    [5646,"HCM7455761","2025-07-16T00:00:00",2026,1,517003,"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",5346.5,"2026-08-03T09:41:21"],
    [5647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",724.28,"2026-08-03T09:41:21"],
    [5648,"APV7471291","2025-08-05T00:00:00",2026,1,520106,"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 ",330.22,"2026-08-03T09:41:21"],
    [5649,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-08-03T09:41:21"],
    [5650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",136.29,"2026-08-03T09:41:21"],
    [5651,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [5652,"APV7494475","2025-09-10T00:00:00",2026,1,539016,"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 ",170.99,"2026-08-03T09:41:21"],
    [5653,"HCM7440317","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [5654,"APV7492733","2025-09-08T00:00:00",2026,1,531038,"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 ",4061.6,"2026-08-03T09:41:21"],
    [5655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",201.19,"2026-08-03T09:41:21"],
    [5656,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",44.99,"2026-08-03T09:41:21"],
    [5657,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [5658,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.43,"2026-08-03T09:41:21"],
    [5659,"APV7483200","2025-08-22T00:00:00",2026,1,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",142.56,"2026-08-03T09:41:21"],
    [5660,"HCM7491347","2025-09-10T00:00:00",2026,1,519503,"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",98.5,"2026-08-03T09:41:21"],
    [5661,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [5662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1152.41,"2026-08-03T09:41:21"],
    [5663,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.42,"2026-08-03T09:41:21"],
    [5664,"APV7504340","2025-09-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",47842.92,"2026-08-03T09:41:21"],
    [5665,"0007490472","2025-09-04T00:00:00",2026,1,595150,"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",0.0,"2026-08-03T09:41:21"],
    [5666,"0007446350","2025-07-09T00:00:00",2026,1,652393,"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",0.0,"2026-08-03T09:41:21"],
    [5667,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3977.8,"2026-08-03T09:41:21"],
    [5668,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St 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",21.82,"2026-08-03T09:41:21"],
    [5669,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [5670,"HCM7473544","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [5671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1539.31,"2026-08-03T09:41:21"],
    [5672,"APV7444840","2025-07-03T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [5673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL  ",402.38,"2026-08-03T09:41:21"],
    [5674,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",57.0,"2026-08-03T09:41:21"],
    [5675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1549.17,"2026-08-03T09:41:21"],
    [5676,"HCM7440275","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.28,"2026-08-03T09:41:21"],
    [5677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3366.95,"2026-08-03T09:41:21"],
    [5678,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1556.01,"2026-08-03T09:41:21"],
    [5679,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.2,"2026-08-03T09:41:21"],
    [5680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",801.78,"2026-08-03T09:41:21"],
    [5681,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [5682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS    ",992.0,"2026-08-03T09:41:21"],
    [5683,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5684,"0007492487","2025-09-08T00:00:00",2026,1,652157,"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",24.33,"2026-08-03T09:41:21"],
    [5685,"APV7498239","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",1327.53,"2026-08-03T09:41:21"],
    [5686,"APV7457598","2025-07-15T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",39676.0,"2026-08-03T09:41:21"],
    [5687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1765.45,"2026-08-03T09:41:21"],
    [5688,"0007484762","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30849.75,"2026-08-03T09:41:21"],
    [5689,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [5690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [5691,"HCM7473554","2025-08-13T00:00:00",2026,1,510150,"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",77736.12,"2026-08-03T09:41:21"],
    [5692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS  ",292.05,"2026-08-03T09:41:21"],
    [5693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES  ",1548.96,"2026-08-03T09:41:21"],
    [5694,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",26117.99,"2026-08-03T09:41:21"],
    [5695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",929.09,"2026-08-03T09:41:21"],
    [5696,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [5697,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",246432.89,"2026-08-03T09:41:21"],
    [5698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",525.69,"2026-08-03T09:41:21"],
    [5699,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [5700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",923.46,"2026-08-03T09:41:21"],
    [5701,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [5702,"EXV7448818","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",68.2,"2026-08-03T09:41:21"],
    [5703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",724.29,"2026-08-03T09:41:21"],
    [5704,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",98177.14,"2026-08-03T09:41:21"],
    [5705,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [5706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",638.17,"2026-08-03T09:41:21"],
    [5707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1238.49,"2026-08-03T09:41:21"],
    [5708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",893.29,"2026-08-03T09:41:21"],
    [5709,"0007498819","2025-09-17T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5710,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"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",2.55,"2026-08-03T09:41:21"],
    [5711,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [5712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",319.09,"2026-08-03T09:41:21"],
    [5713,"APV7508298","2025-09-30T00:00:00",2026,1,580113,"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 ",4254.16,"2026-08-03T09:41:21"],
    [5714,"APV7475605","2025-08-12T00:00:00",2026,1,538925,"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 ",737227.3,"2026-08-03T09:41:21"],
    [5715,"HCM7501705","2025-09-24T00:00:00",2026,1,518901,"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",0.05,"2026-08-03T09:41:21"],
    [5716,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",600.0,"2026-08-03T09:41:21"],
    [5717,"APV7465451","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",12471.01,"2026-08-03T09:41:21"],
    [5718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",668.96,"2026-08-03T09:41:21"],
    [5719,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [5720,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-19.06,"2026-08-03T09:41:21"],
    [5721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN  ",281.66,"2026-08-03T09:41:21"],
    [5722,"0007495247","2025-09-11T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [5723,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",2587.48,"2026-08-03T09:41:21"],
    [5724,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",88240.71,"2026-08-03T09:41:21"],
    [5725,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [5726,"APV7489623","2025-09-03T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000247098","QUENCH USA INC ",67.5,"2026-08-03T09:41:21"],
    [5727,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",1257.24,"2026-08-03T09:41:21"],
    [5728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS  ",402.38,"2026-08-03T09:41:21"],
    [5729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",471.59,"2026-08-03T09:41:21"],
    [5730,"0007477130","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [5731,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [5732,"HCM7473566","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [5733,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [5734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON  ",402.38,"2026-08-03T09:41:21"],
    [5735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1173.33,"2026-08-03T09:41:21"],
    [5736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",554.9,"2026-08-03T09:41:21"],
    [5737,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-08-03T09:41:21"],
    [5738,"APV7456231","2025-07-14T00:00:00",2026,1,547022,"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 ",81.9,"2026-08-03T09:41:21"],
    [5739,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1445.0,"2026-08-03T09:41:21"],
    [5740,"0007442635","2025-07-08T00:00:00",2026,1,652051,"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",181.68,"2026-08-03T09:41:21"],
    [5741,"APV7490725","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",319.23,"2026-08-03T09:41:21"],
    [5742,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329056","GLOBAL PREPARATORY ACADEMY ",4598.59,"2026-08-03T09:41:21"],
    [5743,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000426684","HOPE ALIVE INC ",11500.0,"2026-08-03T09:41:21"],
    [5744,"HCM7455737","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",66.23,"2026-08-03T09:41:21"],
    [5745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",367.59,"2026-08-03T09:41:21"],
    [5746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD   ",720.39,"2026-08-03T09:41:21"],
    [5747,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",926.61,"2026-08-03T09:41:21"],
    [5748,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",280.14,"2026-08-03T09:41:21"],
    [5749,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",7122.28,"2026-08-03T09:41:21"],
    [5750,"APV7463705","2025-07-23T00:00:00",2026,1,595130,"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 ",554.0,"2026-08-03T09:41:21"],
    [5751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK   ",342.02,"2026-08-03T09:41:21"],
    [5752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",201.19,"2026-08-03T09:41:21"],
    [5753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",377.23,"2026-08-03T09:41:21"],
    [5754,"APV7448555","2025-07-09T00:00:00",2026,1,543070,"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 ",102.36,"2026-08-03T09:41:21"],
    [5755,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [5756,"APV7494619","2025-09-10T00:00:00",2026,1,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",12.0,"2026-08-03T09:41:21"],
    [5757,"HCM7455760","2025-07-16T00:00:00",2026,1,519006,"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",174.89,"2026-08-03T09:41:21"],
    [5758,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [5759,"0007484829","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.16,"2026-08-03T09:41:21"],
    [5760,"0007492487","2025-09-08T00:00:00",2026,1,653901,"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",557.77,"2026-08-03T09:41:21"],
    [5761,"APV7456231","2025-07-14T00:00:00",2026,1,534020,"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 ",150.3,"2026-08-03T09:41:21"],
    [5762,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"],
    [5763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",856.68,"2026-08-03T09:41:21"],
    [5764,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",176.3,"2026-08-03T09:41:21"],
    [5765,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",369.97,"2026-08-03T09:41:21"],
    [5766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",311.52,"2026-08-03T09:41:21"],
    [5767,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3249.05,"2026-08-03T09:41:21"],
    [5768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",292.05,"2026-08-03T09:41:21"],
    [5769,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-08-03T09:41:21"],
    [5770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.9,"2026-08-03T09:41:21"],
    [5771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY  ",201.19,"2026-08-03T09:41:21"],
    [5772,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",190.73,"2026-08-03T09:41:21"],
    [5773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",528.53,"2026-08-03T09:41:21"],
    [5774,"0007488568","2025-08-31T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"],
    [5775,"HCM7501688","2025-09-24T00:00:00",2026,1,510101,"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",8604.45,"2026-08-03T09:41:21"],
    [5776,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",76405.0,"2026-08-03T09:41:21"],
    [5777,"0007455888","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151643.48,"2026-08-03T09:41:21"],
    [5778,"APV7465426","2025-07-21T00:00:00",2026,1,555517,"Engineering Testing Safety Eqp",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053594","COLE-PARMER INSTRUMENT COMPANY ",4124.89,"2026-08-03T09:41:21"],
    [5779,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",4674.94,"2026-08-03T09:41:21"],
    [5780,"APV7472063","2025-08-06T00:00:00",2026,1,545008,"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 ",17.24,"2026-08-03T09:41:21"],
    [5781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1082.61,"2026-08-03T09:41:21"],
    [5782,"APV7505103","2025-09-25T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [5783,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",25692.0,"2026-08-03T09:41:21"],
    [5784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",365.06,"2026-08-03T09:41:21"],
    [5785,"0007470875","2025-08-01T00:00:00",2026,1,519006,"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",767.22,"2026-08-03T09:41:21"],
    [5786,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF  ",13500.0,"2026-08-03T09:41:21"],
    [5787,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",2850.25,"2026-08-03T09:41:21"],
    [5788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES  ",1548.96,"2026-08-03T09:41:21"],
    [5789,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",20110.5,"2026-08-03T09:41:21"],
    [5790,"0007481064","2025-08-20T00:00:00",2026,1,518606,"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",8.9,"2026-08-03T09:41:21"],
    [5791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",603.57,"2026-08-03T09:41:21"],
    [5792,"APV7472116","2025-08-06T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [5793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",365.07,"2026-08-03T09:41:21"],
    [5794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",821.63,"2026-08-03T09:41:21"],
    [5795,"0007481836","2025-08-21T00:00:00",2026,1,518796,"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",129.83,"2026-08-03T09:41:21"],
    [5796,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [5797,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"],
    [5798,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [5799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [5800,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",10.34,"2026-08-03T09:41:21"],
    [5801,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1066.6,"2026-08-03T09:41:21"],
    [5802,"APV7467157","2025-07-29T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",25433.69,"2026-08-03T09:41:21"],
    [5803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",194.7,"2026-08-03T09:41:21"],
    [5804,"0007484760","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [5805,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",4539.27,"2026-08-03T09:41:21"],
    [5806,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",25.48,"2026-08-03T09:41:21"],
    [5807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1307.73,"2026-08-03T09:41:21"],
    [5808,"0007506860","2025-09-29T00:00:00",2026,1,555505,"Automobiles",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",92150.0,"2026-08-03T09:41:21"],
    [5809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",460.32,"2026-08-03T09:41:21"],
    [5810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",261.55,"2026-08-03T09:41:21"],
    [5811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1408.33,"2026-08-03T09:41:21"],
    [5812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.78,"2026-08-03T09:41:21"],
    [5813,"APV7493780","2025-09-09T00:00:00",2026,1,538600,"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 ",38500.34,"2026-08-03T09:41:21"],
    [5814,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",33415.14,"2026-08-03T09:41:21"],
    [5815,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [5816,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",118273.21,"2026-08-03T09:41:21"],
    [5817,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",1385.33,"2026-08-03T09:41:21"],
    [5818,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",2.51,"2026-08-03T09:41:21"],
    [5819,"0007493381","2025-09-01T00:00:00",2026,1,519722,"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",35.04,"2026-08-03T09:41:21"],
    [5820,"APV7468240","2025-07-31T00:00:00",2026,1,539035,"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","0000383245","PRECISE SOFTWARE SOLUTIONS INC ",35314.39,"2026-08-03T09:41:21"],
    [5821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",319.08,"2026-08-03T09:41:21"],
    [5822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",705.21,"2026-08-03T09:41:21"],
    [5823,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.12,"2026-08-03T09:41:21"],
    [5824,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [5825,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",27.5,"2026-08-03T09:41:21"],
    [5826,"ARD7468531","2025-07-31T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21693.71,"2026-08-03T09:41:21"],
    [5827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",422.5,"2026-08-03T09:41:21"],
    [5828,"EXV7506443","2025-09-17T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",50.0,"2026-08-03T09:41:21"],
    [5829,"0007458151","2025-07-16T00:00:00",2026,1,518901,"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",0.85,"2026-08-03T09:41:21"],
    [5830,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"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",6.7,"2026-08-03T09:41:21"],
    [5831,"HCM7464990","2025-07-30T00:00:00",2026,1,516002,"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",1054.79,"2026-08-03T09:41:21"],
    [5832,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.8,"2026-08-03T09:41:21"],
    [5833,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",4535.32,"2026-08-03T09:41:21"],
    [5834,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",200.51,"2026-08-03T09:41:21"],
    [5835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",428.34,"2026-08-03T09:41:21"],
    [5836,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",127517.36,"2026-08-03T09:41:21"],
    [5837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",883.74,"2026-08-03T09:41:21"],
    [5838,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",2.06,"2026-08-03T09:41:21"],
    [5839,"0007492515","2025-09-08T00:00:00",2026,1,531038,"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",-30116.3,"2026-08-03T09:41:21"],
    [5840,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll  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",67.09,"2026-08-03T09:41:21"],
    [5841,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1081.32,"2026-08-03T09:41:21"],
    [5842,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",7255.38,"2026-08-03T09:41:21"],
    [5843,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [5844,"APV7473878","2025-08-08T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",170153.68,"2026-08-03T09:41:21"],
    [5845,"0007501934","2025-09-22T00:00:00",2026,1,516002,"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",160.71,"2026-08-03T09:41:21"],
    [5846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",253.11,"2026-08-03T09:41:21"],
    [5847,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [5848,"APV7482121","2025-08-21T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [5849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",241.43,"2026-08-03T09:41:21"],
    [5850,"0007440638","2025-07-02T00:00:00",2026,1,652131,"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",-67.83,"2026-08-03T09:41:21"],
    [5851,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"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 ",15813.74,"2026-08-03T09:41:21"],
    [5852,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",25364.0,"2026-08-03T09:41:21"],
    [5853,"0007479124","2025-08-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5854,"APV7486022","2025-08-27T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3661.84,"2026-08-03T09:41:21"],
    [5855,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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",91.35,"2026-08-03T09:41:21"],
    [5856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",350.46,"2026-08-03T09:41:21"],
    [5857,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",3945.33,"2026-08-03T09:41:21"],
    [5858,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [5859,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.35,"2026-08-03T09:41:21"],
    [5860,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [5861,"0007442539","2025-07-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.11,"2026-08-03T09:41:21"],
    [5862,"APV7501129","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",134393.12,"2026-08-03T09:41:21"],
    [5863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",201.19,"2026-08-03T09:41:21"],
    [5864,"HCM7501684","2025-09-24T00:00:00",2026,1,518606,"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",3.71,"2026-08-03T09:41:21"],
    [5865,"APV7473830","2025-08-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",6278.52,"2026-08-03T09:41:21"],
    [5866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",603.37,"2026-08-03T09:41:21"],
    [5867,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",547.92,"2026-08-03T09:41:21"],
    [5868,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",0.6,"2026-08-03T09:41:21"],
    [5869,"0007443376","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [5870,"0007464220","2025-07-25T00:00:00",2026,1,659304,"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",-264.45,"2026-08-03T09:41:21"],
    [5871,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",661.92,"2026-08-03T09:41:21"],
    [5872,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [5873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",194.7,"2026-08-03T09:41:21"],
    [5874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [5875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",311.52,"2026-08-03T09:41:21"],
    [5876,"APV7503301","2025-09-23T00:00:00",2026,1,546005,"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 ",130.58,"2026-08-03T09:41:21"],
    [5877,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",52.39,"2026-08-03T09:41:21"],
    [5878,"HCM7440287","2025-07-02T00:00:00",2026,1,519722,"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",221.94,"2026-08-03T09:41:21"],
    [5879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",339.21,"2026-08-03T09:41:21"],
    [5880,"HCM7473554","2025-08-13T00:00:00",2026,1,519006,"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",2721.13,"2026-08-03T09:41:21"],
    [5881,"0007467886","2025-08-01T00:00:00",2026,1,659262,"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",101.67,"2026-08-03T09:41:21"],
    [5882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",77.88,"2026-08-03T09:41:21"],
    [5883,"APV7504268","2025-09-24T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083286","PARKE COUNTY SWCD ",13338.18,"2026-08-03T09:41:21"],
    [5884,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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","HIV Care Formula Grants"," ","General Ledger Entry",401.12,"2026-08-03T09:41:21"],
    [5885,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",199.2,"2026-08-03T09:41:21"],
    [5886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",201.19,"2026-08-03T09:41:21"],
    [5887,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"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 ",10122.0,"2026-08-03T09:41:21"],
    [5888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",230.33,"2026-08-03T09:41:21"],
    [5889,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",543.41,"2026-08-03T09:41:21"],
    [5890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",563.33,"2026-08-03T09:41:21"],
    [5891,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",81.12,"2026-08-03T09:41:21"],
    [5892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",529.2,"2026-08-03T09:41:21"],
    [5893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK   ",583.45,"2026-08-03T09:41:21"],
    [5894,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.15,"2026-08-03T09:41:21"],
    [5895,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",27.91,"2026-08-03T09:41:21"],
    [5896,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.14,"2026-08-03T09:41:21"],
    [5897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",402.38,"2026-08-03T09:41:21"],
    [5898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH  ",1246.08,"2026-08-03T09:41:21"],
    [5899,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",12788.98,"2026-08-03T09:41:21"],
    [5900,"0007490450","2025-09-04T00:00:00",2026,1,519722,"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",1.94,"2026-08-03T09:41:21"],
    [5901,"0007495247","2025-09-11T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [5902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",238.01,"2026-08-03T09:41:21"],
    [5903,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-08-03T09:41:21"],
    [5904,"EXV7475945","2025-08-11T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [5905,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",2112.83,"2026-08-03T09:41:21"],
    [5906,"EXV7493161","2025-09-07T00:00:00",2026,1,595110,"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",46.85,"2026-08-03T09:41:21"],
    [5907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",2335.04,"2026-08-03T09:41:21"],
    [5908,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"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",2.09,"2026-08-03T09:41:21"],
    [5909,"0007466946","2025-08-08T00:00:00",2026,1,652134,"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",12.02,"2026-08-03T09:41:21"],
    [5910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",292.05,"2026-08-03T09:41:21"],
    [5911,"0007466059","2025-07-30T00:00:00",2026,1,518606,"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",3.99,"2026-08-03T09:41:21"],
    [5912,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",434.4,"2026-08-03T09:41:21"],
    [5913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",471.59,"2026-08-03T09:41:21"],
    [5914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1506.91,"2026-08-03T09:41:21"],
    [5915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",315.67,"2026-08-03T09:41:21"],
    [5916,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",50824.54,"2026-08-03T09:41:21"],
    [5917,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",351.36,"2026-08-03T09:41:21"],
    [5918,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [5919,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",477546.31,"2026-08-03T09:41:21"],
    [5920,"0007494273","2025-09-01T00:00:00",2026,1,519110,"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",5.41,"2026-08-03T09:41:21"],
    [5921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",481.85,"2026-08-03T09:41:21"],
    [5922,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055554","FLOYD COUNTY ",18042.64,"2026-08-03T09:41:21"],
    [5923,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"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",91.18,"2026-08-03T09:41:21"],
    [5924,"0007467886","2025-08-01T00:00:00",2026,1,517003,"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",1058.34,"2026-08-03T09:41:21"],
    [5925,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",1714.24,"2026-08-03T09:41:21"],
    [5926,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",959.02,"2026-08-03T09:41:21"],
    [5927,"APV7476472","2025-08-12T00:00:00",2026,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","9948","INDIANA CORRECTIONAL INDUSTRIES ",32.8,"2026-08-03T09:41:21"],
    [5928,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",0.39,"2026-08-03T09:41:21"],
    [5929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1606.27,"2026-08-03T09:41:21"],
    [5930,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.6,"2026-08-03T09:41:21"],
    [5931,"0007471874","2025-08-06T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",252.0,"2026-08-03T09:41:21"],
    [5932,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",90.66,"2026-08-03T09:41:21"],
    [5933,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",744.35,"2026-08-03T09:41:21"],
    [5934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",201.19,"2026-08-03T09:41:21"],
    [5935,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",16.35,"2026-08-03T09:41:21"],
    [5936,"HCM7473536","2025-08-13T00:00:00",2026,1,518901,"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",15.84,"2026-08-03T09:41:21"],
    [5937,"0007495242","2025-09-11T00:00:00",2026,1,519230,"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",3210.18,"2026-08-03T09:41:21"],
    [5938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",1155.35,"2026-08-03T09:41:21"],
    [5939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",705.2,"2026-08-03T09:41:21"],
    [5940,"0007506897","2025-09-29T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4869.62,"2026-08-03T09:41:21"],
    [5941,"EXV7495977","2025-09-01T00:00:00",2026,1,595130,"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",270.36,"2026-08-03T09:41:21"],
    [5942,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",48.22,"2026-08-03T09:41:21"],
    [5943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",261.54,"2026-08-03T09:41:21"],
    [5944,"0007460846","2025-07-21T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",808.12,"2026-08-03T09:41:21"],
    [5945,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [5946,"EXV7473288","2025-08-01T00:00:00",2026,1,595530,"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",1139.2,"2026-08-03T09:41:21"],
    [5947,"EXV7472442","2025-08-06T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",34.51,"2026-08-03T09:41:21"],
    [5948,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-08-03T09:41:21"],
    [5949,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",221.35,"2026-08-03T09:41:21"],
    [5950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",233.25,"2026-08-03T09:41:21"],
    [5951,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-08-03T09:41:21"],
    [5952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",100.6,"2026-08-03T09:41:21"],
    [5953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",712.41,"2026-08-03T09:41:21"],
    [5954,"APV7472875","2025-08-07T00:00:00",2026,1,590110,"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","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-08-03T09:41:21"],
    [5955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",788.92,"2026-08-03T09:41:21"],
    [5956,"APV7444812","2025-07-02T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",48.25,"2026-08-03T09:41:21"],
    [5957,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [5958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING  ",368.78,"2026-08-03T09:41:21"],
    [5959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",684.04,"2026-08-03T09:41:21"],
    [5960,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-08-03T09:41:21"],
    [5961,"EXV7489276","2025-08-29T00:00:00",2026,1,595110,"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",110.34,"2026-08-03T09:41:21"],
    [5962,"APV7465331","2025-07-28T00:00:00",2026,1,538935,"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 ",1536.07,"2026-08-03T09:41:21"],
    [5963,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",9.0,"2026-08-03T09:41:21"],
    [5964,"0007469998","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.36,"2026-08-03T09:41:21"],
    [5965,"0007440142","2025-07-01T00:00:00",2026,1,517003,"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",21.38,"2026-08-03T09:41:21"],
    [5966,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [5967,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [5968,"HCM7440315","2025-07-02T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.34,"2026-08-03T09:41:21"],
    [5969,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [5970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2050.12,"2026-08-03T09:41:21"],
    [5971,"HCM7440275","2025-07-02T00:00:00",2026,1,518161,"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",119231.16,"2026-08-03T09:41:21"],
    [5972,"HCM7455693","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-08-03T09:41:21"],
    [5973,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [5974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA  ",442.62,"2026-08-03T09:41:21"],
    [5975,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [5976,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"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",786.38,"2026-08-03T09:41:21"],
    [5977,"0007489600","2025-09-03T00:00:00",2026,1,659304,"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",1568.84,"2026-08-03T09:41:21"],
    [5978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",502.97,"2026-08-03T09:41:21"],
    [5979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",486.75,"2026-08-03T09:41:21"],
    [5980,"0007460802","2025-08-01T00:00:00",2026,1,546002,"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",-7819.58,"2026-08-03T09:41:21"],
    [5981,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [5982,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [5983,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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",-11.3,"2026-08-03T09:41:21"],
    [5984,"0007499929","2025-09-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",342.03,"2026-08-03T09:41:21"],
    [5986,"APV7470335","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",120920.35,"2026-08-03T09:41:21"],
    [5987,"ARD7504509","2025-09-24T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-10174.98,"2026-08-03T09:41:21"],
    [5988,"EXV7482575","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"],
    [5989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",233.25,"2026-08-03T09:41:21"],
    [5990,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-08-03T09:41:21"],
    [5991,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-08-03T09:41:21"],
    [5992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",350.46,"2026-08-03T09:41:21"],
    [5993,"0007507871","2025-09-30T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-204.29,"2026-08-03T09:41:21"],
    [5994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",422.49,"2026-08-03T09:41:21"],
    [5995,"0007478301","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-468.0,"2026-08-03T09:41:21"],
    [5996,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",8155.01,"2026-08-03T09:41:21"],
    [5997,"0007484819","2025-08-26T00:00:00",2026,1,659900,"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",27.99,"2026-08-03T09:41:21"],
    [5998,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5999,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.21,"2026-08-03T09:41:21"],
    [6000,"0007466897","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.0,"2026-08-03T09:41:21"],
    [6001,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",8944.4,"2026-08-03T09:41:21"],
    [6002,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS  ",32035.92,"2026-08-03T09:41:21"],
    [6003,"0007485659","2025-08-27T00:00:00",2026,1,659900,"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",688.49,"2026-08-03T09:41:21"],
    [6004,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [6005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",486.36,"2026-08-03T09:41:21"],
    [6006,"APV7472103","2025-08-06T00:00:00",2026,1,539137,"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 ",32.9,"2026-08-03T09:41:21"],
    [6007,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"],
    [6008,"APV7490777","2025-09-04T00:00:00",2026,1,531054,"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 ",45.5,"2026-08-03T09:41:21"],
    [6009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",422.5,"2026-08-03T09:41:21"],
    [6010,"HCM7464935","2025-07-30T00:00:00",2026,1,516002,"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",819.35,"2026-08-03T09:41:21"],
    [6011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",194.7,"2026-08-03T09:41:21"],
    [6012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",461.33,"2026-08-03T09:41:21"],
    [6013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",339.95,"2026-08-03T09:41:21"],
    [6014,"0007460802","2025-08-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.99,"2026-08-03T09:41:21"],
    [6015,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",4.65,"2026-08-03T09:41:21"],
    [6016,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",1375.14,"2026-08-03T09:41:21"],
    [6017,"0007464251","2025-07-25T00:00:00",2026,1,659277,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1677.72,"2026-08-03T09:41:21"],
    [6018,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"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 ",107306.33,"2026-08-03T09:41:21"],
    [6019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",313.05,"2026-08-03T09:41:21"],
    [6020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",214.17,"2026-08-03T09:41:21"],
    [6021,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [6022,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",644.71,"2026-08-03T09:41:21"],
    [6023,"0007441177","2025-07-02T00:00:00",2026,1,516005,"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",55.77,"2026-08-03T09:41:21"],
    [6024,"0007487722","2025-09-08T00:00:00",2026,1,652393,"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",135.0,"2026-08-03T09:41:21"],
    [6025,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",5.21,"2026-08-03T09:41:21"],
    [6026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",441.21,"2026-08-03T09:41:21"],
    [6027,"0007503901","2025-09-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9193.27,"2026-08-03T09:41:21"],
    [6028,"0007458938","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.21,"2026-08-03T09:41:21"],
    [6029,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",46351.72,"2026-08-03T09:41:21"],
    [6030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",462.74,"2026-08-03T09:41:21"],
    [6031,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [6032,"0007460802","2025-08-01T00:00:00",2026,1,652393,"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",833.75,"2026-08-03T09:41:21"],
    [6033,"APV7459375","2025-07-17T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",35382.32,"2026-08-03T09:41:21"],
    [6034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [6035,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",163.23,"2026-08-03T09:41:21"],
    [6036,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",943.98,"2026-08-03T09:41:21"],
    [6037,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [6038,"0007499679","2025-09-18T00:00:00",2026,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [6039,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",86.2,"2026-08-03T09:41:21"],
    [6040,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [6041,"0007484747","2025-08-26T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [6042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",136.29,"2026-08-03T09:41:21"],
    [6043,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",537369.12,"2026-08-03T09:41:21"],
    [6044,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [6045,"HCM7440315","2025-07-02T00:00:00",2026,1,518606,"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",16.88,"2026-08-03T09:41:21"],
    [6046,"APV7500161","2025-09-18T00:00:00",2026,1,541002,"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 ",117.61,"2026-08-03T09:41:21"],
    [6047,"APV7449356","2025-07-10T00:00:00",2026,1,531037,"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 ",51401.05,"2026-08-03T09:41:21"],
    [6048,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [6049,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [6050,"0007442661","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",270.36,"2026-08-03T09:41:21"],
    [6051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",281.67,"2026-08-03T09:41:21"],
    [6052,"EXV7503645","2025-09-11T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.95,"2026-08-03T09:41:21"],
    [6053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",241.03,"2026-08-03T09:41:21"],
    [6054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",201.19,"2026-08-03T09:41:21"],
    [6055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",848.89,"2026-08-03T09:41:21"],
    [6056,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",53424.18,"2026-08-03T09:41:21"],
    [6057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",402.38,"2026-08-03T09:41:21"],
    [6058,"HCM7501731","2025-09-24T00:00:00",2026,1,516005,"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",23.19,"2026-08-03T09:41:21"],
    [6059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",136.29,"2026-08-03T09:41:21"],
    [6060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",219.29,"2026-08-03T09:41:21"],
    [6061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",233.64,"2026-08-03T09:41:21"],
    [6062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",377.23,"2026-08-03T09:41:21"],
    [6063,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [6064,"0007445299","2025-07-02T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [6065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1742.71,"2026-08-03T09:41:21"],
    [6066,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [6067,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [6068,"0007469988","2025-08-08T00:00:00",2026,1,652134,"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",39.38,"2026-08-03T09:41:21"],
    [6069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",238.01,"2026-08-03T09:41:21"],
    [6070,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",20.2,"2026-08-03T09:41:21"],
    [6071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3144.02,"2026-08-03T09:41:21"],
    [6072,"0007442661","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",42.32,"2026-08-03T09:41:21"],
    [6073,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [6074,"0007505898","2025-09-26T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",468.0,"2026-08-03T09:41:21"],
    [6075,"APV7504271","2025-09-24T00:00:00",2026,1,595130,"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 ",984.95,"2026-08-03T09:41:21"],
    [6076,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [6077,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [6078,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",4612.98,"2026-08-03T09:41:21"],
    [6079,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [6080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN  ",402.38,"2026-08-03T09:41:21"],
    [6081,"EXV7506443","2025-09-17T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [6082,"APV7503301","2025-09-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",6852.01,"2026-08-03T09:41:21"],
    [6083,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-08-03T09:41:21"],
    [6084,"0007478188","2025-08-15T00:00:00",2026,1,518161,"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",38865.71,"2026-08-03T09:41:21"],
    [6085,"0007503939","2025-09-24T00:00:00",2026,1,516002,"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",336.91,"2026-08-03T09:41:21"],
    [6086,"APV7507158","2025-09-29T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",589.68,"2026-08-03T09:41:21"],
    [6087,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC  ",17347.42,"2026-08-03T09:41:21"],
    [6088,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-08-03T09:41:21"],
    [6089,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6191.5,"2026-08-03T09:41:21"],
    [6090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",155.76,"2026-08-03T09:41:21"],
    [6091,"0007506796","2025-09-29T00:00:00",2026,1,510150,"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",261.11,"2026-08-03T09:41:21"],
    [6092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",500.56,"2026-08-03T09:41:21"],
    [6093,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",508.0,"2026-08-03T09:41:21"],
    [6094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",620.87,"2026-08-03T09:41:21"],
    [6095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",471.59,"2026-08-03T09:41:21"],
    [6096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3848.17,"2026-08-03T09:41:21"],
    [6097,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",121.08,"2026-08-03T09:41:21"],
    [6098,"APV7468240","2025-07-31T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",108.79,"2026-08-03T09:41:21"],
    [6099,"0007478140","2025-08-15T00:00:00",2026,1,652072,"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",147.83,"2026-08-03T09:41:21"],
    [6100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2174.06,"2026-08-03T09:41:21"],
    [6101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",442.62,"2026-08-03T09:41:21"],
    [6102,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"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",11780.25,"2026-08-03T09:41:21"],
    [6103,"0007501789","2025-09-22T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [6104,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",348.25,"2026-08-03T09:41:21"],
    [6105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [6106,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"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","Preventive Health and Health Services Block Grant","0000252677","ICF MACRO INC ",9931.0,"2026-08-03T09:41:21"],
    [6107,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [6108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [6109,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",120.64,"2026-08-03T09:41:21"],
    [6110,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [6111,"0007499676","2025-09-18T00:00:00",2026,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [6112,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [6113,"0007494400","2025-09-01T00:00:00",2026,1,652137,"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",1.82,"2026-08-03T09:41:21"],
    [6114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",150.89,"2026-08-03T09:41:21"],
    [6115,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",0.56,"2026-08-03T09:41:21"],
    [6116,"0007484794","2025-08-26T00:00:00",2026,1,518606,"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",0.71,"2026-08-03T09:41:21"],
    [6117,"HCM7473529","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7025.8,"2026-08-03T09:41:21"],
    [6118,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",43.56,"2026-08-03T09:41:21"],
    [6119,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [6120,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",7227.15,"2026-08-03T09:41:21"],
    [6121,"APV7483280","2025-08-21T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",249191.18,"2026-08-03T09:41:21"],
    [6122,"APV7474702","2025-08-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",104500.0,"2026-08-03T09:41:21"],
    [6123,"APV7507111","2025-09-29T00:00:00",2026,1,571010,"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 ",35593.75,"2026-08-03T09:41:21"],
    [6124,"APV7477561","2025-08-14T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001531","FOX and FOX FRAME SERVICE INC ",509.25,"2026-08-03T09:41:21"],
    [6125,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"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",210.05,"2026-08-03T09:41:21"],
    [6126,"0007459998","2025-07-18T00:00:00",2026,1,517003,"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",15.39,"2026-08-03T09:41:21"],
    [6127,"APV7506109","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6513.37,"2026-08-03T09:41:21"],
    [6128,"0007488521","2025-09-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-662.65,"2026-08-03T09:41:21"],
    [6129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",201.19,"2026-08-03T09:41:21"],
    [6130,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [6131,"0007444546","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [6132,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",2500.0,"2026-08-03T09:41:21"],
    [6133,"0007446236","2025-07-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [6134,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"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",290.26,"2026-08-03T09:41:21"],
    [6135,"HCM7440287","2025-07-02T00:00:00",2026,1,516002,"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",3476.15,"2026-08-03T09:41:21"],
    [6136,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [6137,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",320713.5,"2026-08-03T09:41:21"],
    [6138,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6139,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-08-03T09:41:21"],
    [6140,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-08-03T09:41:21"],
    [6141,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [6142,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"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",90.96,"2026-08-03T09:41:21"],
    [6143,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",10639.95,"2026-08-03T09:41:21"],
    [6144,"APV7491952","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",49136.68,"2026-08-03T09:41:21"],
    [6145,"HCM7464936","2025-07-30T00:00:00",2026,1,519503,"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",19.2,"2026-08-03T09:41:21"],
    [6146,"APV7491911","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",6243.46,"2026-08-03T09:41:21"],
    [6147,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"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 ",23194.34,"2026-08-03T09:41:21"],
    [6148,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",16.47,"2026-08-03T09:41:21"],
    [6149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1275.74,"2026-08-03T09:41:21"],
    [6150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK   ",330.99,"2026-08-03T09:41:21"],
    [6151,"0007486690","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.93,"2026-08-03T09:41:21"],
    [6152,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [6153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",603.57,"2026-08-03T09:41:21"],
    [6154,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [6155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",784.64,"2026-08-03T09:41:21"],
    [6156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY  ",702.76,"2026-08-03T09:41:21"],
    [6157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1478.35,"2026-08-03T09:41:21"],
    [6158,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [6159,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",531.72,"2026-08-03T09:41:21"],
    [6160,"APV7487989","2025-08-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000071865","TECUMSEH AREA PARTNERSHIP INC ",19500.0,"2026-08-03T09:41:21"],
    [6161,"APV7478315","2025-08-15T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",66763.11,"2026-08-03T09:41:21"],
    [6162,"0007442572","2025-07-02T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [6163,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",490.06,"2026-08-03T09:41:21"],
    [6164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",528.52,"2026-08-03T09:41:21"],
    [6165,"0007481064","2025-08-20T00:00:00",2026,1,519503,"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",17.69,"2026-08-03T09:41:21"],
    [6166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",623.04,"2026-08-03T09:41:21"],
    [6167,"0007484737","2025-08-26T00:00:00",2026,1,510150,"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",24469.95,"2026-08-03T09:41:21"],
    [6168,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",156.9,"2026-08-03T09:41:21"],
    [6169,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [6170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",136.29,"2026-08-03T09:41:21"],
    [6171,"0007467683","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6172,"APV7456231","2025-07-14T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",1263.78,"2026-08-03T09:41:21"],
    [6173,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [6174,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",788.92,"2026-08-03T09:41:21"],
    [6175,"APV7491864","2025-09-05T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC.  ",95.07,"2026-08-03T09:41:21"],
    [6176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",201.19,"2026-08-03T09:41:21"],
    [6177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",523.1,"2026-08-03T09:41:21"],
    [6178,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [6179,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-08-03T09:41:21"],
    [6180,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-08-03T09:41:21"],
    [6181,"0007482981","2025-08-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",603.57,"2026-08-03T09:41:21"],
    [6183,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"],
    [6184,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [6185,"HCM7491375","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [6186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER  ",81.12,"2026-08-03T09:41:21"],
    [6187,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [6188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",603.57,"2026-08-03T09:41:21"],
    [6189,"0007442534","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [6190,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",6250.0,"2026-08-03T09:41:21"],
    [6191,"APV7471387","2025-08-05T00:00:00",2026,1,538920,"Const -BuildRepair-General",615,"Correction","Contractual Services","Construction","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000076042","DESIGN APPLICATIONS INC ",5300.0,"2026-08-03T09:41:21"],
    [6192,"0007485763","2025-08-27T00:00:00",2026,1,516005,"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",247.38,"2026-08-03T09:41:21"],
    [6193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH               ",1187.02,"2026-08-03T09:41:21"],
    [6194,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095089","YWCA NORTHEAST INDIANA INC ",31500.0,"2026-08-03T09:41:21"],
    [6195,"EXV7465727","2025-07-25T00:00:00",2026,1,595110,"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",24.02,"2026-08-03T09:41:21"],
    [6196,"EXV7459808","2025-07-10T00:00:00",2026,1,595110,"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",218.17,"2026-08-03T09:41:21"],
    [6197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1334.7,"2026-08-03T09:41:21"],
    [6198,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",31602.96,"2026-08-03T09:41:21"],
    [6199,"0007492515","2025-09-08T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15284.89,"2026-08-03T09:41:21"],
    [6200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",575.73,"2026-08-03T09:41:21"],
    [6201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",603.57,"2026-08-03T09:41:21"],
    [6202,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",9692.94,"2026-08-03T09:41:21"],
    [6203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.95,"2026-08-03T09:41:21"],
    [6204,"APV7468378","2025-07-31T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",87571.52,"2026-08-03T09:41:21"],
    [6205,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121001","BURRIS LABORATORY SCHOOL ",14875.02,"2026-08-03T09:41:21"],
    [6206,"APV7479397","2025-08-18T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327978","CAMDEN and MERIDEW PC ",1000.0,"2026-08-03T09:41:21"],
    [6207,"0007502884","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",22.86,"2026-08-03T09:41:21"],
    [6208,"HCM7501731","2025-09-24T00:00:00",2026,1,516005,"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",2141.05,"2026-08-03T09:41:21"],
    [6209,"APV7500171","2025-09-18T00:00:00",2026,1,580330,"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 ",0.0,"2026-08-03T09:41:21"],
    [6210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",241.42,"2026-08-03T09:41:21"],
    [6211,"INV7443231","2025-07-02T00:00:00",2026,1,546002,"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",413.3,"2026-08-03T09:41:21"],
    [6212,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [6213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",427.93,"2026-08-03T09:41:21"],
    [6214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",536.18,"2026-08-03T09:41:21"],
    [6215,"HCM7455749","2025-07-16T00:00:00",2026,1,517005,"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",51893.08,"2026-08-03T09:41:21"],
    [6216,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",44367.64,"2026-08-03T09:41:21"],
    [6217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.95,"2026-08-03T09:41:21"],
    [6218,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [6219,"APV7480297","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095936","SOUTHWEST SCHOOL CORP ",2500.0,"2026-08-03T09:41:21"],
    [6220,"0007492493","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2855.28,"2026-08-03T09:41:21"],
    [6221,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [6222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",422.5,"2026-08-03T09:41:21"],
    [6223,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",112661.38,"2026-08-03T09:41:21"],
    [6224,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",953.91,"2026-08-03T09:41:21"],
    [6225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [6226,"EXV7497806","2025-09-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [6227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",377.23,"2026-08-03T09:41:21"],
    [6228,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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 ",428.0,"2026-08-03T09:41:21"],
    [6229,"0007494400","2025-09-01T00:00:00",2026,1,652131,"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",3.74,"2026-08-03T09:41:21"],
    [6230,"APV7475605","2025-08-12T00:00:00",2026,1,532024,"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 ",96.0,"2026-08-03T09:41:21"],
    [6231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",730.13,"2026-08-03T09:41:21"],
    [6232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",333.98,"2026-08-03T09:41:21"],
    [6233,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",58173.35,"2026-08-03T09:41:21"],
    [6234,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [6235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",311.52,"2026-08-03T09:41:21"],
    [6236,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",334.0,"2026-08-03T09:41:21"],
    [6237,"0007495216","2025-09-10T00:00:00",2026,1,518796,"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",42.92,"2026-08-03T09:41:21"],
    [6238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.78,"2026-08-03T09:41:21"],
    [6239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",573.39,"2026-08-03T09:41:21"],
    [6240,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"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 ",2005.7,"2026-08-03T09:41:21"],
    [6241,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"],
    [6242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE  ",377.23,"2026-08-03T09:41:21"],
    [6243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",281.67,"2026-08-03T09:41:21"],
    [6244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",681.45,"2026-08-03T09:41:21"],
    [6245,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",730.56,"2026-08-03T09:41:21"],
    [6246,"HCM7440277","2025-07-02T00:00:00",2026,1,510101,"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",9197.96,"2026-08-03T09:41:21"],
    [6247,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [6248,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",36845.86,"2026-08-03T09:41:21"],
    [6249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",253.11,"2026-08-03T09:41:21"],
    [6250,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",160.4,"2026-08-03T09:41:21"],
    [6251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1428.45,"2026-08-03T09:41:21"],
    [6252,"0007462568","2025-07-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [6253,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",48.16,"2026-08-03T09:41:21"],
    [6254,"0007477381","2025-08-14T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.93,"2026-08-03T09:41:21"],
    [6255,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [6256,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [6257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",319.09,"2026-08-03T09:41:21"],
    [6258,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",82396.02,"2026-08-03T09:41:21"],
    [6259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER   ",1353.41,"2026-08-03T09:41:21"],
    [6260,"APV7493675","2025-09-09T00:00:00",2026,1,591030,"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,"2026-08-03T09:41:21"],
    [6261,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",472.0,"2026-08-03T09:41:21"],
    [6262,"0007486690","2025-09-08T00:00:00",2026,1,652134,"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",296.88,"2026-08-03T09:41:21"],
    [6263,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",2430.83,"2026-08-03T09:41:21"],
    [6264,"APV7470203","2025-08-04T00:00:00",2026,1,533019,"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 ",209.45,"2026-08-03T09:41:21"],
    [6265,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [6266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",38.94,"2026-08-03T09:41:21"],
    [6267,"HCM7455739","2025-07-16T00:00:00",2026,1,516002,"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",1802.78,"2026-08-03T09:41:21"],
    [6268,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [6269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",194.7,"2026-08-03T09:41:21"],
    [6270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",438.59,"2026-08-03T09:41:21"],
    [6271,"0007449167","2025-07-09T00:00:00",2026,1,517003,"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",110.15,"2026-08-03T09:41:21"],
    [6272,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [6273,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064812","RIPLEY COUNTY ",48723.74,"2026-08-03T09:41:21"],
    [6274,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-08-03T09:41:21"],
    [6275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",377.23,"2026-08-03T09:41:21"],
    [6276,"HCM7455718","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"],
    [6277,"HCM7464935","2025-07-30T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"],
    [6278,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [6279,"APV7506041","2025-09-26T00:00:00",2026,1,543020,"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 ",695.86,"2026-08-03T09:41:21"],
    [6280,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [6281,"HCM7440292","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [6282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.95,"2026-08-03T09:41:21"],
    [6283,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",219.29,"2026-08-03T09:41:21"],
    [6284,"EXV7496957","2025-09-10T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [6285,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [6286,"0007442656","2025-07-08T00:00:00",2026,1,652134,"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",2157.94,"2026-08-03T09:41:21"],
    [6287,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1556.0,"2026-08-03T09:41:21"],
    [6288,"HCM7440292","2025-07-02T00:00:00",2026,1,519006,"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",58.62,"2026-08-03T09:41:21"],
    [6289,"HCM7473563","2025-08-13T00:00:00",2026,1,517005,"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",81426.77,"2026-08-03T09:41:21"],
    [6290,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",2079.55,"2026-08-03T09:41:21"],
    [6291,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [6292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",402.38,"2026-08-03T09:41:21"],
    [6293,"APV7485960","2025-08-27T00:00:00",2026,1,521018,"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 ",18259.25,"2026-08-03T09:41:21"],
    [6294,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [6295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.79,"2026-08-03T09:41:21"],
    [6296,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.93,"2026-08-03T09:41:21"],
    [6297,"APV7461191","2025-07-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",2183.38,"2026-08-03T09:41:21"],
    [6298,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",62480.56,"2026-08-03T09:41:21"],
    [6299,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [6300,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",118.66,"2026-08-03T09:41:21"],
    [6301,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",48876.81,"2026-08-03T09:41:21"],
    [6302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",638.57,"2026-08-03T09:41:21"],
    [6303,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [6304,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",127388.74,"2026-08-03T09:41:21"],
    [6305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",482.05,"2026-08-03T09:41:21"],
    [6306,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [6307,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [6308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",438.59,"2026-08-03T09:41:21"],
    [6309,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"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,"2026-08-03T09:41:21"],
    [6310,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [6311,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",135.38,"2026-08-03T09:41:21"],
    [6312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",771.79,"2026-08-03T09:41:21"],
    [6313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",462.74,"2026-08-03T09:41:21"],
    [6314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",482.85,"2026-08-03T09:41:21"],
    [6315,"0007492479","2025-09-08T00:00:00",2026,1,510101,"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",-233433.79,"2026-08-03T09:41:21"],
    [6316,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",4319.98,"2026-08-03T09:41:21"],
    [6317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART  ",1204.22,"2026-08-03T09:41:21"],
    [6318,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",39.76,"2026-08-03T09:41:21"],
    [6319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",717.44,"2026-08-03T09:41:21"],
    [6320,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",9.76,"2026-08-03T09:41:21"],
    [6321,"0007506866","2025-09-29T00:00:00",2026,1,580110,"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",-1233.88,"2026-08-03T09:41:21"],
    [6322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",899.12,"2026-08-03T09:41:21"],
    [6323,"0007459998","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [6324,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421844","CASSIE LYNN HARDER ",589.69,"2026-08-03T09:41:21"],
    [6325,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",1.65,"2026-08-03T09:41:21"],
    [6326,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",569.44,"2026-08-03T09:41:21"],
    [6327,"0007465054","2025-07-30T00:00:00",2026,1,517005,"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",4503.82,"2026-08-03T09:41:21"],
    [6328,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",1624.18,"2026-08-03T09:41:21"],
    [6329,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [6330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",797.29,"2026-08-03T09:41:21"],
    [6331,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.04,"2026-08-03T09:41:21"],
    [6332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [6333,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"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 ",740.53,"2026-08-03T09:41:21"],
    [6334,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",2757.91,"2026-08-03T09:41:21"],
    [6335,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [6336,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [6337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",583.45,"2026-08-03T09:41:21"],
    [6338,"HCM7491414","2025-09-10T00:00:00",2026,1,519722,"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",393.44,"2026-08-03T09:41:21"],
    [6339,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",38471.09,"2026-08-03T09:41:21"],
    [6340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",728.71,"2026-08-03T09:41:21"],
    [6341,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [6342,"APV7492733","2025-09-08T00:00:00",2026,1,520204,"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 ",112.7,"2026-08-03T09:41:21"],
    [6343,"0007466066","2025-07-30T00:00:00",2026,1,510101,"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",34515.69,"2026-08-03T09:41:21"],
    [6344,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.31,"2026-08-03T09:41:21"],
    [6345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [6346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS  ",194.7,"2026-08-03T09:41:21"],
    [6347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",85.18,"2026-08-03T09:41:21"],
    [6348,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"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",8.21,"2026-08-03T09:41:21"],
    [6349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.03,"2026-08-03T09:41:21"],
    [6350,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",19563.8,"2026-08-03T09:41:21"],
    [6351,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",45.41,"2026-08-03T09:41:21"],
    [6352,"APV7443759","2025-07-01T00:00:00",2026,1,599026,"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 ",0.0,"2026-08-03T09:41:21"],
    [6353,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [6354,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [6355,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"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",17.62,"2026-08-03T09:41:21"],
    [6356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",181.07,"2026-08-03T09:41:21"],
    [6357,"HCM7501714","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",232.51,"2026-08-03T09:41:21"],
    [6358,"0007491319","2025-09-05T00:00:00",2026,1,652134,"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",56.0,"2026-08-03T09:41:21"],
    [6359,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [6360,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",184.72,"2026-08-03T09:41:21"],
    [6361,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",155.76,"2026-08-03T09:41:21"],
    [6363,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",205.92,"2026-08-03T09:41:21"],
    [6364,"APV7492776","2025-09-08T00:00:00",2026,1,545006,"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 ",293.02,"2026-08-03T09:41:21"],
    [6365,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",34447.85,"2026-08-03T09:41:21"],
    [6366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [6367,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",5757.37,"2026-08-03T09:41:21"],
    [6368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",316.38,"2026-08-03T09:41:21"],
    [6369,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-08-03T09:41:21"],
    [6370,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",12956.0,"2026-08-03T09:41:21"],
    [6371,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [6372,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",534.36,"2026-08-03T09:41:21"],
    [6373,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",114.25,"2026-08-03T09:41:21"],
    [6374,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-08-03T09:41:21"],
    [6375,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [6376,"0007467886","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [6377,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",60717.73,"2026-08-03T09:41:21"],
    [6378,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12140.4,"2026-08-03T09:41:21"],
    [6379,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [6380,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [6381,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",9116.6,"2026-08-03T09:41:21"],
    [6382,"0007467886","2025-08-01T00:00:00",2026,1,652370,"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",70.26,"2026-08-03T09:41:21"],
    [6383,"APV7490777","2025-09-04T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",15.4,"2026-08-03T09:41:21"],
    [6384,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",2034.79,"2026-08-03T09:41:21"],
    [6385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",603.57,"2026-08-03T09:41:21"],
    [6386,"0007467886","2025-08-01T00:00:00",2026,1,595540,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-116.0,"2026-08-03T09:41:21"],
    [6387,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",99.0,"2026-08-03T09:41:21"],
    [6388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",584.1,"2026-08-03T09:41:21"],
    [6389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1432.07,"2026-08-03T09:41:21"],
    [6390,"0007498793","2025-09-17T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [6391,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095701","LAKELAND SCHOOL CORP TREASURER ",17854.45,"2026-08-03T09:41:21"],
    [6392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1051.77,"2026-08-03T09:41:21"],
    [6393,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",404.58,"2026-08-03T09:41:21"],
    [6394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",856.68,"2026-08-03T09:41:21"],
    [6395,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-08-03T09:41:21"],
    [6396,"0007446238","2025-07-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",95802.03,"2026-08-03T09:41:21"],
    [6397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",992.27,"2026-08-03T09:41:21"],
    [6398,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [6399,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",486578.13,"2026-08-03T09:41:21"],
    [6400,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [6401,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",1254.59,"2026-08-03T09:41:21"],
    [6402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER     ",417.47,"2026-08-03T09:41:21"],
    [6403,"0007442662","2025-07-08T00:00:00",2026,1,659277,"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",105.46,"2026-08-03T09:41:21"],
    [6404,"0007496188","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-301806.14,"2026-08-03T09:41:21"],
    [6405,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",2610.65,"2026-08-03T09:41:21"],
    [6406,"0007470002","2025-07-31T00:00:00",2026,1,516002,"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",135.7,"2026-08-03T09:41:21"],
    [6407,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",105.88,"2026-08-03T09:41:21"],
    [6408,"EXV7478808","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-08-03T09:41:21"],
    [6409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",408.87,"2026-08-03T09:41:21"],
    [6410,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",5460.0,"2026-08-03T09:41:21"],
    [6411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1323.38,"2026-08-03T09:41:21"],
    [6412,"0007493380","2025-09-09T00:00:00",2026,1,519722,"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",-20.2,"2026-08-03T09:41:21"],
    [6413,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"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 ",1098.98,"2026-08-03T09:41:21"],
    [6414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL  ",201.19,"2026-08-03T09:41:21"],
    [6415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",865.11,"2026-08-03T09:41:21"],
    [6416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1071.63,"2026-08-03T09:41:21"],
    [6417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",219.3,"2026-08-03T09:41:21"],
    [6418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",434.18,"2026-08-03T09:41:21"],
    [6419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER   ",292.05,"2026-08-03T09:41:21"],
    [6420,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",2985.0,"2026-08-03T09:41:21"],
    [6421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1742.71,"2026-08-03T09:41:21"],
    [6422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",1272.56,"2026-08-03T09:41:21"],
    [6423,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [6424,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [6425,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",874.43,"2026-08-03T09:41:21"],
    [6426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",382.26,"2026-08-03T09:41:21"],
    [6427,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",3442.99,"2026-08-03T09:41:21"],
    [6428,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [6429,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",198.34,"2026-08-03T09:41:21"],
    [6430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",824.88,"2026-08-03T09:41:21"],
    [6431,"APV7507111","2025-09-29T00:00:00",2026,1,545006,"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 ","0000021225","FASTENAL COMPANY ",31.2,"2026-08-03T09:41:21"],
    [6432,"0007469969","2025-07-31T00:00:00",2026,1,518161,"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",16684.5,"2026-08-03T09:41:21"],
    [6433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",201.19,"2026-08-03T09:41:21"],
    [6434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",563.33,"2026-08-03T09:41:21"],
    [6435,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"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",212.21,"2026-08-03T09:41:21"],
    [6436,"HCM7482901","2025-08-27T00:00:00",2026,1,519503,"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",7.15,"2026-08-03T09:41:21"],
    [6437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.48,"2026-08-03T09:41:21"],
    [6438,"APV7480289","2025-08-19T00:00:00",2026,1,572604,"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 ",96887.31,"2026-08-03T09:41:21"],
    [6439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",728.71,"2026-08-03T09:41:21"],
    [6440,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"],
    [6441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",201.19,"2026-08-03T09:41:21"],
    [6442,"ARD7495781","2025-09-11T00:00:00",2026,1,521002,"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,"2026-08-03T09:41:21"],
    [6443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",362.15,"2026-08-03T09:41:21"],
    [6444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON  ",181.07,"2026-08-03T09:41:21"],
    [6445,"HCM7491412","2025-09-10T00:00:00",2026,1,517003,"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",22038.46,"2026-08-03T09:41:21"],
    [6446,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",3480.46,"2026-08-03T09:41:21"],
    [6447,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",8673.82,"2026-08-03T09:41:21"],
    [6448,"HCM7482875","2025-08-27T00:00:00",2026,1,519006,"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",67.15,"2026-08-03T09:41:21"],
    [6449,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [6450,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",6895.41,"2026-08-03T09:41:21"],
    [6451,"0007506852","2025-09-29T00:00:00",2026,1,510230,"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",0.0,"2026-08-03T09:41:21"],
    [6452,"0007458989","2025-07-16T00:00:00",2026,1,510101,"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",120.93,"2026-08-03T09:41:21"],
    [6453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",875.58,"2026-08-03T09:41:21"],
    [6454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",973.5,"2026-08-03T09:41:21"],
    [6455,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"],
    [6456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH          ",943.59,"2026-08-03T09:41:21"],
    [6457,"INV7481687","2025-08-20T00:00:00",2026,1,546002,"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",100.93,"2026-08-03T09:41:21"],
    [6458,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-08-03T09:41:21"],
    [6459,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [6460,"0007469991","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.24,"2026-08-03T09:41:21"],
    [6461,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [6462,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1698.23,"2026-08-03T09:41:21"],
    [6463,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",1509.14,"2026-08-03T09:41:21"],
    [6464,"0007449193","2025-07-10T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",225.15,"2026-08-03T09:41:21"],
    [6465,"0007442522","2025-07-02T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",462.74,"2026-08-03T09:41:21"],
    [6467,"APV7500140","2025-09-18T00:00:00",2026,1,531030,"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. ",32300.61,"2026-08-03T09:41:21"],
    [6468,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [6469,"APV7470203","2025-08-04T00:00:00",2026,1,520106,"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 ",145.66,"2026-08-03T09:41:21"],
    [6470,"0007460813","2025-07-21T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6471,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",128977.1,"2026-08-03T09:41:21"],
    [6472,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",313.26,"2026-08-03T09:41:21"],
    [6473,"APV7502253","2025-09-22T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",-1780.95,"2026-08-03T09:41:21"],
    [6474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",243.37,"2026-08-03T09:41:21"],
    [6475,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",144307.8,"2026-08-03T09:41:21"],
    [6476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",882.42,"2026-08-03T09:41:21"],
    [6477,"0007460802","2025-08-01T00:00:00",2026,1,591024,"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",4.84,"2026-08-03T09:41:21"],
    [6478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS  ",603.57,"2026-08-03T09:41:21"],
    [6479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR  ",292.05,"2026-08-03T09:41:21"],
    [6480,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [6481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",885.24,"2026-08-03T09:41:21"],
    [6482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",845.0,"2026-08-03T09:41:21"],
    [6483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",261.55,"2026-08-03T09:41:21"],
    [6484,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-08-03T09:41:21"],
    [6485,"HCM7440287","2025-07-02T00:00:00",2026,1,510101,"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",3611.38,"2026-08-03T09:41:21"],
    [6486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1494.64,"2026-08-03T09:41:21"],
    [6487,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6839.85,"2026-08-03T09:41:21"],
    [6488,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",17.77,"2026-08-03T09:41:21"],
    [6489,"APV7471928","2025-08-06T00:00:00",2026,1,599100,"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","0000087019","JP MORGAN CHASE BANK ",440.25,"2026-08-03T09:41:21"],
    [6490,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",111.65,"2026-08-03T09:41:21"],
    [6491,"0007484760","2025-08-26T00:00:00",2026,1,516005,"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",574.1,"2026-08-03T09:41:21"],
    [6492,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",1009.14,"2026-08-03T09:41:21"],
    [6493,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [6494,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",534733.69,"2026-08-03T09:41:21"],
    [6495,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [6496,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",264.96,"2026-08-03T09:41:21"],
    [6497,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"],
    [6498,"HCM7440305","2025-07-02T00:00:00",2026,1,519503,"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",177.85,"2026-08-03T09:41:21"],
    [6499,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-12.99,"2026-08-03T09:41:21"],
    [6500,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [6501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",261.55,"2026-08-03T09:41:21"],
    [6502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",543.22,"2026-08-03T09:41:21"],
    [6503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",352.08,"2026-08-03T09:41:21"],
    [6504,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",388.0,"2026-08-03T09:41:21"],
    [6505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1106.55,"2026-08-03T09:41:21"],
    [6506,"0007471894","2025-08-06T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6507,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",18849.32,"2026-08-03T09:41:21"],
    [6508,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",469.2,"2026-08-03T09:41:21"],
    [6509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.6,"2026-08-03T09:41:21"],
    [6510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1529.05,"2026-08-03T09:41:21"],
    [6511,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [6512,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",817.0,"2026-08-03T09:41:21"],
    [6513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1561.88,"2026-08-03T09:41:21"],
    [6514,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",4955.8,"2026-08-03T09:41:21"],
    [6515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",617.59,"2026-08-03T09:41:21"],
    [6516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",261.55,"2026-08-03T09:41:21"],
    [6517,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",4200.0,"2026-08-03T09:41:21"],
    [6518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",219.3,"2026-08-03T09:41:21"],
    [6519,"HCM7473536","2025-08-13T00:00:00",2026,1,516005,"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",805.67,"2026-08-03T09:41:21"],
    [6520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",369.93,"2026-08-03T09:41:21"],
    [6521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2130.8,"2026-08-03T09:41:21"],
    [6522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN  ",367.59,"2026-08-03T09:41:21"],
    [6523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1140.95,"2026-08-03T09:41:21"],
    [6524,"0007488568","2025-08-31T00:00:00",2026,1,659260,"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",2076.26,"2026-08-03T09:41:21"],
    [6525,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",6581.6,"2026-08-03T09:41:21"],
    [6526,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",95.0,"2026-08-03T09:41:21"],
    [6527,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll 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",0.95,"2026-08-03T09:41:21"],
    [6528,"APV7448598","2025-07-09T00:00:00",2026,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000058353","FINE PROMOTIONS INC  ",275.85,"2026-08-03T09:41:21"],
    [6529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1167.51,"2026-08-03T09:41:21"],
    [6530,"APH7475160","2025-08-11T00:00:00",2026,1,580244,"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",-44.64,"2026-08-03T09:41:21"],
    [6531,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",0.51,"2026-08-03T09:41:21"],
    [6532,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [6533,"0007460016","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6534,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",745.01,"2026-08-03T09:41:21"],
    [6535,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.28,"2026-08-03T09:41:21"],
    [6536,"APV7462873","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2833.38,"2026-08-03T09:41:21"],
    [6537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH   ",486.75,"2026-08-03T09:41:21"],
    [6538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.79,"2026-08-03T09:41:21"],
    [6539,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",18.36,"2026-08-03T09:41:21"],
    [6540,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",32.82,"2026-08-03T09:41:21"],
    [6541,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [6542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",972.95,"2026-08-03T09:41:21"],
    [6543,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",117.78,"2026-08-03T09:41:21"],
    [6544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",972.95,"2026-08-03T09:41:21"],
    [6545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",97.35,"2026-08-03T09:41:21"],
    [6546,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"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",1.16,"2026-08-03T09:41:21"],
    [6547,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-08-03T09:41:21"],
    [6548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",784.64,"2026-08-03T09:41:21"],
    [6549,"0007493429","2025-09-09T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [6550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1101.91,"2026-08-03T09:41:21"],
    [6551,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [6552,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [6553,"0007469967","2025-07-31T00:00:00",2026,1,517003,"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",118.52,"2026-08-03T09:41:21"],
    [6554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY  ",875.78,"2026-08-03T09:41:21"],
    [6555,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",19.02,"2026-08-03T09:41:21"],
    [6556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",724.29,"2026-08-03T09:41:21"],
    [6557,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [6558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",233.64,"2026-08-03T09:41:21"],
    [6559,"APV7470241","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",4474.52,"2026-08-03T09:41:21"],
    [6560,"0007494400","2025-09-01T00:00:00",2026,1,659295,"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",0.48,"2026-08-03T09:41:21"],
    [6561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",895.62,"2026-08-03T09:41:21"],
    [6562,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",10103.36,"2026-08-03T09:41:21"],
    [6563,"0007468881","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",711.44,"2026-08-03T09:41:21"],
    [6564,"0007494290","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.76,"2026-08-03T09:41:21"],
    [6565,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",27488.53,"2026-08-03T09:41:21"],
    [6566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",739.86,"2026-08-03T09:41:21"],
    [6567,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [6568,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [6569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",238.01,"2026-08-03T09:41:21"],
    [6570,"HCM7464990","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"],
    [6571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",652.82,"2026-08-03T09:41:21"],
    [6572,"APV7503050","2025-09-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194051","TIPTON CLERK-TREASURER ",1190.19,"2026-08-03T09:41:21"],
    [6573,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",33470.31,"2026-08-03T09:41:21"],
    [6574,"0007442638","2025-07-02T00:00:00",2026,1,517005,"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",501.9,"2026-08-03T09:41:21"],
    [6575,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"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",4508.11,"2026-08-03T09:41:21"],
    [6576,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [6577,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [6578,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [6579,"APV7459375","2025-07-17T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4790.74,"2026-08-03T09:41:21"],
    [6580,"HCM7455746","2025-07-16T00:00:00",2026,1,517005,"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",1002.95,"2026-08-03T09:41:21"],
    [6581,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",39.12,"2026-08-03T09:41:21"],
    [6582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",424.45,"2026-08-03T09:41:21"],
    [6583,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",685.76,"2026-08-03T09:41:21"],
    [6584,"APV7481337","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27510.0,"2026-08-03T09:41:21"],
    [6585,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"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 ",1300.0,"2026-08-03T09:41:21"],
    [6586,"HCM7455720","2025-07-16T00:00:00",2026,1,518606,"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",593.87,"2026-08-03T09:41:21"],
    [6587,"0007508908","2025-09-30T00:00:00",2026,1,539027,"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",100.68,"2026-08-03T09:41:21"],
    [6588,"0007494273","2025-09-01T00:00:00",2026,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",114.16,"2026-08-03T09:41:21"],
    [6589,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",54.74,"2026-08-03T09:41:21"],
    [6590,"HCM7473536","2025-08-13T00:00:00",2026,1,518796,"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",357.96,"2026-08-03T09:41:21"],
    [6591,"EXV7505495","2025-09-25T00:00:00",2026,1,595110,"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",187.74,"2026-08-03T09:41:21"],
    [6592,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [6593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",584.26,"2026-08-03T09:41:21"],
    [6594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS  ",1742.71,"2026-08-03T09:41:21"],
    [6595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",292.05,"2026-08-03T09:41:21"],
    [6596,"APV7500130","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",0.0,"2026-08-03T09:41:21"],
    [6597,"APV7486923","2025-08-28T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14802.37,"2026-08-03T09:41:21"],
    [6598,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [6599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.36,"2026-08-03T09:41:21"],
    [6600,"0007494273","2025-09-01T00:00:00",2026,1,531051,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [6601,"0007474325","2025-08-11T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",2.79,"2026-08-03T09:41:21"],
    [6602,"0007458938","2025-07-08T00:00:00",2026,1,652081,"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",194.03,"2026-08-03T09:41:21"],
    [6603,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"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 ",34.33,"2026-08-03T09:41:21"],
    [6604,"APV7466319","2025-07-28T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1285590.68,"2026-08-03T09:41:21"],
    [6605,"APV7472911","2025-08-07T00:00:00",2026,1,599036,"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 ",375.43,"2026-08-03T09:41:21"],
    [6606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",643.81,"2026-08-03T09:41:21"],
    [6607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",895.62,"2026-08-03T09:41:21"],
    [6608,"APV7467153","2025-07-30T00:00:00",2026,1,531030,"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","0000276706","PCG-INDIANA INC. ",523333.33,"2026-08-03T09:41:21"],
    [6609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",241.43,"2026-08-03T09:41:21"],
    [6610,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-08-03T09:41:21"],
    [6611,"APV7492776","2025-09-08T00:00:00",2026,1,532023,"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 ",508.63,"2026-08-03T09:41:21"],
    [6612,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",92.32,"2026-08-03T09:41:21"],
    [6613,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",39.77,"2026-08-03T09:41:21"],
    [6614,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",676.0,"2026-08-03T09:41:21"],
    [6615,"APV7444847","2025-07-03T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-08-03T09:41:21"],
    [6616,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",199.87,"2026-08-03T09:41:21"],
    [6617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",97.35,"2026-08-03T09:41:21"],
    [6618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER   ",342.02,"2026-08-03T09:41:21"],
    [6619,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",603.57,"2026-08-03T09:41:21"],
    [6621,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-08-03T09:41:21"],
    [6622,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [6623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",201.19,"2026-08-03T09:41:21"],
    [6624,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [6625,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",2871.33,"2026-08-03T09:41:21"],
    [6626,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1467.08,"2026-08-03T09:41:21"],
    [6627,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21.52,"2026-08-03T09:41:21"],
    [6628,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",907.63,"2026-08-03T09:41:21"],
    [6629,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"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 ",5629.6,"2026-08-03T09:41:21"],
    [6630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",464.75,"2026-08-03T09:41:21"],
    [6631,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-08-03T09:41:21"],
    [6632,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"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",1199.2,"2026-08-03T09:41:21"],
    [6633,"APV7468212","2025-07-31T00:00:00",2026,1,599026,"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,"2026-08-03T09:41:21"],
    [6634,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [6635,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",46.65,"2026-08-03T09:41:21"],
    [6636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1174.23,"2026-08-03T09:41:21"],
    [6637,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",8395.61,"2026-08-03T09:41:21"],
    [6638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",929.1,"2026-08-03T09:41:21"],
    [6639,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",2138.06,"2026-08-03T09:41:21"],
    [6640,"APV7485994","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",2154.7,"2026-08-03T09:41:21"],
    [6641,"APV7460302","2025-07-18T00:00:00",2026,1,571200,"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 ",21519.98,"2026-08-03T09:41:21"],
    [6642,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [6643,"HCM7440280","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [6644,"APV7485051","2025-08-26T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",154.35,"2026-08-03T09:41:21"],
    [6645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.6,"2026-08-03T09:41:21"],
    [6646,"APV7504286","2025-09-24T00:00:00",2026,1,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000077835","DUNEBROOK INC ",1496.11,"2026-08-03T09:41:21"],
    [6647,"APV7493659","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000198473","WHITESTOWN, TOWN OF ",239309.18,"2026-08-03T09:41:21"],
    [6648,"0007506796","2025-09-29T00:00:00",2026,1,517005,"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",31.88,"2026-08-03T09:41:21"],
    [6649,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",18.58,"2026-08-03T09:41:21"],
    [6650,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",97952.06,"2026-08-03T09:41:21"],
    [6651,"EXV7474152","2025-08-01T00:00:00",2026,1,595110,"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",489.78,"2026-08-03T09:41:21"],
    [6652,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [6653,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",15.03,"2026-08-03T09:41:21"],
    [6654,"APV7485983","2025-08-27T00:00:00",2026,1,595180,"InState Travel - Board Member",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","0000084866","BRUCE A STEVENS ",25.0,"2026-08-03T09:41:21"],
    [6655,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",0.24,"2026-08-03T09:41:21"],
    [6656,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [6657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",350.46,"2026-08-03T09:41:21"],
    [6658,"0007479965","2025-08-19T00:00:00",2026,1,659304,"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",503.3,"2026-08-03T09:41:21"],
    [6659,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",17192.41,"2026-08-03T09:41:21"],
    [6660,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",97.29,"2026-08-03T09:41:21"],
    [6661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",201.19,"2026-08-03T09:41:21"],
    [6662,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"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",1830.15,"2026-08-03T09:41:21"],
    [6663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",261.55,"2026-08-03T09:41:21"],
    [6664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",502.97,"2026-08-03T09:41:21"],
    [6665,"APV7472053","2025-08-06T00:00:00",2026,1,591030,"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 ",536.91,"2026-08-03T09:41:21"],
    [6666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2706.81,"2026-08-03T09:41:21"],
    [6667,"0007503972","2025-09-24T00:00:00",2026,1,518606,"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",0.1,"2026-08-03T09:41:21"],
    [6668,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"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",22.5,"2026-08-03T09:41:21"],
    [6669,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"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 ",3003.0,"2026-08-03T09:41:21"],
    [6670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",428.34,"2026-08-03T09:41:21"],
    [6671,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [6672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",342.02,"2026-08-03T09:41:21"],
    [6673,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"],
    [6674,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.38,"2026-08-03T09:41:21"],
    [6675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1870.87,"2026-08-03T09:41:21"],
    [6676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",431.59,"2026-08-03T09:41:21"],
    [6677,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"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 ",2296.43,"2026-08-03T09:41:21"],
    [6678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",253.11,"2026-08-03T09:41:21"],
    [6679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",350.46,"2026-08-03T09:41:21"],
    [6680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.24,"2026-08-03T09:41:21"],
    [6681,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.27,"2026-08-03T09:41:21"],
    [6682,"0007494400","2025-09-01T00:00:00",2026,1,519503,"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",2.34,"2026-08-03T09:41:21"],
    [6683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",389.4,"2026-08-03T09:41:21"],
    [6684,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",53.0,"2026-08-03T09:41:21"],
    [6685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",261.55,"2026-08-03T09:41:21"],
    [6686,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"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 ",2.5,"2026-08-03T09:41:21"],
    [6687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",181.07,"2026-08-03T09:41:21"],
    [6688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",735.35,"2026-08-03T09:41:21"],
    [6689,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",3.06,"2026-08-03T09:41:21"],
    [6690,"0007475466","2025-08-13T00:00:00",2026,1,510101,"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",940.28,"2026-08-03T09:41:21"],
    [6691,"0007484851","2025-08-27T00:00:00",2026,1,516005,"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",46.37,"2026-08-03T09:41:21"],
    [6692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",471.59,"2026-08-03T09:41:21"],
    [6693,"HCM7473522","2025-08-13T00:00:00",2026,1,519503,"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",43.59,"2026-08-03T09:41:21"],
    [6694,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",119606.0,"2026-08-03T09:41:21"],
    [6695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1085.01,"2026-08-03T09:41:21"],
    [6696,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2540.17,"2026-08-03T09:41:21"],
    [6697,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [6698,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [6699,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [6700,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [6701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [6702,"0007442605","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.81,"2026-08-03T09:41:21"],
    [6703,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-08-03T09:41:21"],
    [6704,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",85.0,"2026-08-03T09:41:21"],
    [6705,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",29.04,"2026-08-03T09:41:21"],
    [6706,"0007510334","2025-09-30T00:00:00",2026,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-463.41,"2026-08-03T09:41:21"],
    [6707,"HCM7482901","2025-08-27T00:00:00",2026,1,519006,"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",107.57,"2026-08-03T09:41:21"],
    [6708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.79,"2026-08-03T09:41:21"],
    [6709,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",1.83,"2026-08-03T09:41:21"],
    [6710,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",219.15,"2026-08-03T09:41:21"],
    [6711,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",36.06,"2026-08-03T09:41:21"],
    [6712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",219.3,"2026-08-03T09:41:21"],
    [6713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",369.93,"2026-08-03T09:41:21"],
    [6714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1931.42,"2026-08-03T09:41:21"],
    [6715,"0007508910","2025-09-30T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5847.03,"2026-08-03T09:41:21"],
    [6716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",442.62,"2026-08-03T09:41:21"],
    [6717,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [6718,"APV7482284","2025-08-21T00:00:00",2026,1,571300,"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 ",11390.56,"2026-08-03T09:41:21"],
    [6719,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",199.0,"2026-08-03T09:41:21"],
    [6720,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",56.38,"2026-08-03T09:41:21"],
    [6721,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"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",27.85,"2026-08-03T09:41:21"],
    [6722,"APV7486017","2025-08-27T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",22550.21,"2026-08-03T09:41:21"],
    [6723,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11871.81,"2026-08-03T09:41:21"],
    [6724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",828.5,"2026-08-03T09:41:21"],
    [6725,"APV7473878","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",426.22,"2026-08-03T09:41:21"],
    [6726,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal 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. ",-433.96,"2026-08-03T09:41:21"],
    [6727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [6728,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",152203.38,"2026-08-03T09:41:21"],
    [6729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.86,"2026-08-03T09:41:21"],
    [6730,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",699.22,"2026-08-03T09:41:21"],
    [6731,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD  ",394.34,"2026-08-03T09:41:21"],
    [6732,"0007487690","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [6733,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",138.15,"2026-08-03T09:41:21"],
    [6734,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [6735,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"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 ",2017.09,"2026-08-03T09:41:21"],
    [6736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",342.02,"2026-08-03T09:41:21"],
    [6737,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",72.0,"2026-08-03T09:41:21"],
    [6738,"0007467686","2025-07-31T00:00:00",2026,1,652156,"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",291.77,"2026-08-03T09:41:21"],
    [6739,"0007484832","2025-08-26T00:00:00",2026,1,516002,"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",255.37,"2026-08-03T09:41:21"],
    [6740,"0007481836","2025-08-21T00:00:00",2026,1,516002,"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",934.41,"2026-08-03T09:41:21"],
    [6741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",389.4,"2026-08-03T09:41:21"],
    [6742,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"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",899.62,"2026-08-03T09:41:21"],
    [6743,"APV7471291","2025-08-05T00:00:00",2026,1,547056,"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 ",143.0,"2026-08-03T09:41:21"],
    [6744,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-08-03T09:41:21"],
    [6745,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",706.05,"2026-08-03T09:41:21"],
    [6746,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",243.0,"2026-08-03T09:41:21"],
    [6747,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [6748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.9,"2026-08-03T09:41:21"],
    [6749,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [6750,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [6751,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",6195.78,"2026-08-03T09:41:21"],
    [6752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1207.95,"2026-08-03T09:41:21"],
    [6753,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [6754,"0007469994","2025-07-31T00:00:00",2026,1,516005,"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",80.78,"2026-08-03T09:41:21"],
    [6755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",201.19,"2026-08-03T09:41:21"],
    [6756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.79,"2026-08-03T09:41:21"],
    [6757,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",5341.97,"2026-08-03T09:41:21"],
    [6758,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",2100.0,"2026-08-03T09:41:21"],
    [6759,"0007469967","2025-07-31T00:00:00",2026,1,519722,"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",0.01,"2026-08-03T09:41:21"],
    [6760,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",13849.88,"2026-08-03T09:41:21"],
    [6761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",424.45,"2026-08-03T09:41:21"],
    [6762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",856.68,"2026-08-03T09:41:21"],
    [6763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",339.21,"2026-08-03T09:41:21"],
    [6764,"APV7499122","2025-09-17T00:00:00",2026,1,548046,"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 ",80.07,"2026-08-03T09:41:21"],
    [6765,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",81725.56,"2026-08-03T09:41:21"],
    [6766,"APV7449356","2025-07-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",51862.54,"2026-08-03T09:41:21"],
    [6767,"HCM7491385","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [6768,"0007444550","2025-07-07T00:00:00",2026,1,652131,"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",-8.05,"2026-08-03T09:41:21"],
    [6769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",603.57,"2026-08-03T09:41:21"],
    [6770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",364.36,"2026-08-03T09:41:21"],
    [6771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",865.11,"2026-08-03T09:41:21"],
    [6772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",854.66,"2026-08-03T09:41:21"],
    [6773,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",360511.43,"2026-08-03T09:41:21"],
    [6774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",739.86,"2026-08-03T09:41:21"],
    [6775,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",36029.65,"2026-08-03T09:41:21"],
    [6776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1878.85,"2026-08-03T09:41:21"],
    [6777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",406.14,"2026-08-03T09:41:21"],
    [6778,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [6779,"0007484832","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.93,"2026-08-03T09:41:21"],
    [6780,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"],
    [6781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",194.7,"2026-08-03T09:41:21"],
    [6782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",382.26,"2026-08-03T09:41:21"],
    [6783,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"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",1263.9,"2026-08-03T09:41:21"],
    [6784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1263.6,"2026-08-03T09:41:21"],
    [6785,"APV7496597","2025-09-12T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",29810.77,"2026-08-03T09:41:21"],
    [6786,"0007446236","2025-07-09T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [6787,"HCM7501730","2025-09-24T00:00:00",2026,1,517005,"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",483.92,"2026-08-03T09:41:21"],
    [6788,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"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","0000409560","BAMBOO HEALTH INC ",375896.88,"2026-08-03T09:41:21"],
    [6789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",608.8,"2026-08-03T09:41:21"],
    [6790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",631.33,"2026-08-03T09:41:21"],
    [6791,"0007509113","2025-09-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",761.47,"2026-08-03T09:41:21"],
    [6793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",342.03,"2026-08-03T09:41:21"],
    [6794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",402.38,"2026-08-03T09:41:21"],
    [6795,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",1079.26,"2026-08-03T09:41:21"],
    [6796,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"],
    [6797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",241.43,"2026-08-03T09:41:21"],
    [6798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1810.71,"2026-08-03T09:41:21"],
    [6799,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-08-03T09:41:21"],
    [6800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",610.97,"2026-08-03T09:41:21"],
    [6801,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [6802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [6803,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.87,"2026-08-03T09:41:21"],
    [6804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.9,"2026-08-03T09:41:21"],
    [6805,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [6806,"APV7495496","2025-09-11T00:00:00",2026,1,538935,"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 ",11451.0,"2026-08-03T09:41:21"],
    [6807,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.13,"2026-08-03T09:41:21"],
    [6808,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"],
    [6809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",543.22,"2026-08-03T09:41:21"],
    [6810,"0007442638","2025-07-02T00:00:00",2026,1,517003,"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",47.87,"2026-08-03T09:41:21"],
    [6811,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",989.25,"2026-08-03T09:41:21"],
    [6812,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-08-03T09:41:21"],
    [6813,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",4117.47,"2026-08-03T09:41:21"],
    [6814,"0007494344","2025-09-10T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [6815,"0007466944","2025-08-08T00:00:00",2026,1,652072,"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",184.21,"2026-08-03T09:41:21"],
    [6816,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",2610.99,"2026-08-03T09:41:21"],
    [6817,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"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",498.81,"2026-08-03T09:41:21"],
    [6818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",595.53,"2026-08-03T09:41:21"],
    [6819,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",525.69,"2026-08-03T09:41:21"],
    [6820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",253.11,"2026-08-03T09:41:21"],
    [6821,"APV7458388","2025-07-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",12602.32,"2026-08-03T09:41:21"],
    [6822,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",0.92,"2026-08-03T09:41:21"],
    [6823,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",201.46,"2026-08-03T09:41:21"],
    [6824,"0007495216","2025-09-10T00:00:00",2026,1,510101,"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",1034.8,"2026-08-03T09:41:21"],
    [6825,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [6826,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",9.65,"2026-08-03T09:41:21"],
    [6827,"APV7481183","2025-08-20T00:00:00",2026,1,543057,"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 ",319.11,"2026-08-03T09:41:21"],
    [6828,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",18.03,"2026-08-03T09:41:21"],
    [6829,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [6830,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",204.21,"2026-08-03T09:41:21"],
    [6831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",60.35,"2026-08-03T09:41:21"],
    [6832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.36,"2026-08-03T09:41:21"],
    [6833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",377.23,"2026-08-03T09:41:21"],
    [6834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",58.41,"2026-08-03T09:41:21"],
    [6835,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",13802.64,"2026-08-03T09:41:21"],
    [6836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",233.64,"2026-08-03T09:41:21"],
    [6837,"APV7448393","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050026","FEDERAL EXPRESS CORPORATION ",-21.0,"2026-08-03T09:41:21"],
    [6838,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",48.55,"2026-08-03T09:41:21"],
    [6839,"0007488544","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7300.5,"2026-08-03T09:41:21"],
    [6840,"EXV7499576","2025-09-15T00:00:00",2026,1,595110,"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",90.36,"2026-08-03T09:41:21"],
    [6841,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [6842,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",74427.87,"2026-08-03T09:41:21"],
    [6843,"0007488518","2025-09-02T00:00:00",2026,1,580160,"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",668475.33,"2026-08-03T09:41:21"],
    [6844,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",191800.0,"2026-08-03T09:41:21"],
    [6845,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [6846,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",2232.04,"2026-08-03T09:41:21"],
    [6847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",991.46,"2026-08-03T09:41:21"],
    [6848,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-08-03T09:41:21"],
    [6849,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [6850,"0007449121","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2134.3,"2026-08-03T09:41:21"],
    [6851,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [6852,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",119857.02,"2026-08-03T09:41:21"],
    [6853,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",735.05,"2026-08-03T09:41:21"],
    [6854,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.97,"2026-08-03T09:41:21"],
    [6855,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"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",1.61,"2026-08-03T09:41:21"],
    [6856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",277.44,"2026-08-03T09:41:21"],
    [6857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",610.96,"2026-08-03T09:41:21"],
    [6858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",441.21,"2026-08-03T09:41:21"],
    [6859,"HCM7455746","2025-07-16T00:00:00",2026,1,519503,"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",110.09,"2026-08-03T09:41:21"],
    [6860,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [6861,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [6862,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",516.01,"2026-08-03T09:41:21"],
    [6863,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.29,"2026-08-03T09:41:21"],
    [6864,"0007442624","2025-07-08T00:00:00",2026,1,652081,"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",6.13,"2026-08-03T09:41:21"],
    [6865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",233.64,"2026-08-03T09:41:21"],
    [6866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",352.08,"2026-08-03T09:41:21"],
    [6867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",438.59,"2026-08-03T09:41:21"],
    [6868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",221.31,"2026-08-03T09:41:21"],
    [6869,"INV7443231","2025-07-02T00:00:00",2026,1,546002,"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",204.86,"2026-08-03T09:41:21"],
    [6870,"APV7498341","2025-09-16T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",3267.0,"2026-08-03T09:41:21"],
    [6871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",241.43,"2026-08-03T09:41:21"],
    [6872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS  ",705.21,"2026-08-03T09:41:21"],
    [6873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",704.17,"2026-08-03T09:41:21"],
    [6874,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",631.66,"2026-08-03T09:41:21"],
    [6875,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [6876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",632.77,"2026-08-03T09:41:21"],
    [6877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",241.43,"2026-08-03T09:41:21"],
    [6878,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",47.68,"2026-08-03T09:41:21"],
    [6879,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.25,"2026-08-03T09:41:21"],
    [6880,"0007484837","2025-08-27T00:00:00",2026,1,519006,"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",14.66,"2026-08-03T09:41:21"],
    [6881,"0007499676","2025-09-18T00:00:00",2026,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"],
    [6882,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING  ",441.77,"2026-08-03T09:41:21"],
    [6884,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",24.32,"2026-08-03T09:41:21"],
    [6885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT  ",194.7,"2026-08-03T09:41:21"],
    [6886,"HCM7465004","2025-07-30T00:00:00",2026,1,510150,"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",3048.38,"2026-08-03T09:41:21"],
    [6887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",610.97,"2026-08-03T09:41:21"],
    [6888,"APV7472035","2025-08-06T00:00:00",2026,1,541010,"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 ",1031.4,"2026-08-03T09:41:21"],
    [6889,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",98228.14,"2026-08-03T09:41:21"],
    [6890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",517.71,"2026-08-03T09:41:21"],
    [6891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",764.53,"2026-08-03T09:41:21"],
    [6892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",292.05,"2026-08-03T09:41:21"],
    [6893,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY  ",2555.14,"2026-08-03T09:41:21"],
    [6894,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"],
    [6895,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [6896,"0007443392","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [6897,"0007485753","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",603.57,"2026-08-03T09:41:21"],
    [6899,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [6900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",502.57,"2026-08-03T09:41:21"],
    [6901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH  ",455.9,"2026-08-03T09:41:21"],
    [6902,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",2.54,"2026-08-03T09:41:21"],
    [6903,"EXV7505561","2025-09-25T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.2,"2026-08-03T09:41:21"],
    [6904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",402.38,"2026-08-03T09:41:21"],
    [6905,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"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 ",2.24,"2026-08-03T09:41:21"],
    [6906,"APV7449219","2025-07-10T00:00:00",2026,1,571100,"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 ",53184.71,"2026-08-03T09:41:21"],
    [6907,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [6908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",603.57,"2026-08-03T09:41:21"],
    [6909,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [6910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",840.97,"2026-08-03T09:41:21"],
    [6911,"APV7504334","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",29846.0,"2026-08-03T09:41:21"],
    [6912,"0007442642","2025-07-08T00:00:00",2026,1,652079,"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",178.12,"2026-08-03T09:41:21"],
    [6913,"0007491494","2025-09-01T00:00:00",2026,1,518161,"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",14.29,"2026-08-03T09:41:21"],
    [6914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",402.38,"2026-08-03T09:41:21"],
    [6915,"ARD7457731","2025-07-15T00:00:00",2026,1,580160,"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",-411.29,"2026-08-03T09:41:21"],
    [6916,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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",4202.67,"2026-08-03T09:41:21"],
    [6917,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [6918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2761.13,"2026-08-03T09:41:21"],
    [6919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",233.25,"2026-08-03T09:41:21"],
    [6920,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.92,"2026-08-03T09:41:21"],
    [6921,"0007503040","2025-09-23T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [6922,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1550.13,"2026-08-03T09:41:21"],
    [6923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2240.05,"2026-08-03T09:41:21"],
    [6924,"APV7472186","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",210.4,"2026-08-03T09:41:21"],
    [6925,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",635.66,"2026-08-03T09:41:21"],
    [6926,"APV7467074","2025-07-30T00:00:00",2026,1,520106,"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 ",1571.17,"2026-08-03T09:41:21"],
    [6927,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [6928,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3285.63,"2026-08-03T09:41:21"],
    [6929,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [6930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",724.29,"2026-08-03T09:41:21"],
    [6931,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [6932,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099173","KEITEL EYE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [6933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",488.37,"2026-08-03T09:41:21"],
    [6934,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",70327.97,"2026-08-03T09:41:21"],
    [6935,"0007478140","2025-08-15T00:00:00",2026,1,659304,"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",4.06,"2026-08-03T09:41:21"],
    [6936,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",4583.48,"2026-08-03T09:41:21"],
    [6937,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"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",177.54,"2026-08-03T09:41:21"],
    [6938,"0007472631","2025-08-07T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [6939,"HCM7440280","2025-07-02T00:00:00",2026,1,518606,"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",49.28,"2026-08-03T09:41:21"],
    [6940,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075671","CONNECTIONS INC ",14.0,"2026-08-03T09:41:21"],
    [6941,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [6942,"0007504017","2025-09-24T00:00:00",2026,1,519006,"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",28.48,"2026-08-03T09:41:21"],
    [6943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.36,"2026-08-03T09:41:21"],
    [6944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON   ",420.36,"2026-08-03T09:41:21"],
    [6945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",402.38,"2026-08-03T09:41:21"],
    [6946,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-08-03T09:41:21"],
    [6947,"EXV7494944","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [6948,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",7153.77,"2026-08-03T09:41:21"],
    [6949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1654.95,"2026-08-03T09:41:21"],
    [6950,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-08-03T09:41:21"],
    [6951,"0007488568","2025-08-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.26,"2026-08-03T09:41:21"],
    [6952,"EXV7483503","2025-08-10T00:00:00",2026,1,595170,"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",70.0,"2026-08-03T09:41:21"],
    [6953,"HCM7473524","2025-08-13T00:00:00",2026,1,518606,"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",41.47,"2026-08-03T09:41:21"],
    [6954,"APV7482290","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",9763.51,"2026-08-03T09:41:21"],
    [6955,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",145.62,"2026-08-03T09:41:21"],
    [6956,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [6957,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"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",1410.52,"2026-08-03T09:41:21"],
    [6958,"0007486694","2025-09-08T00:00:00",2026,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"],
    [6959,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",11368.42,"2026-08-03T09:41:21"],
    [6960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1700.51,"2026-08-03T09:41:21"],
    [6961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",929.09,"2026-08-03T09:41:21"],
    [6962,"0007471117","2025-08-05T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",770.69,"2026-08-03T09:41:21"],
    [6963,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",2.96,"2026-08-03T09:41:21"],
    [6964,"0007484760","2025-08-26T00:00:00",2026,1,518161,"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",164.68,"2026-08-03T09:41:21"],
    [6965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.79,"2026-08-03T09:41:21"],
    [6966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",593.51,"2026-08-03T09:41:21"],
    [6967,"0007475466","2025-08-13T00:00:00",2026,1,518901,"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",1.66,"2026-08-03T09:41:21"],
    [6968,"APV7443821","2025-07-02T00:00:00",2026,1,531055,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2939.86,"2026-08-03T09:41:21"],
    [6969,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",315119.76,"2026-08-03T09:41:21"],
    [6970,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [6971,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",10992.54,"2026-08-03T09:41:21"],
    [6972,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",14278.4,"2026-08-03T09:41:21"],
    [6973,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",5.6,"2026-08-03T09:41:21"],
    [6974,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",12150.0,"2026-08-03T09:41:21"],
    [6975,"0007475466","2025-08-13T00:00:00",2026,1,519503,"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",143.85,"2026-08-03T09:41:21"],
    [6976,"0007469020","2025-08-01T00:00:00",2026,1,652134,"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",13.14,"2026-08-03T09:41:21"],
    [6977,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",47510.75,"2026-08-03T09:41:21"],
    [6978,"APV7459419","2025-07-17T00:00:00",2026,1,531029,"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. ",4970.64,"2026-08-03T09:41:21"],
    [6979,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [6980,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"],
    [6981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",684.85,"2026-08-03T09:41:21"],
    [6982,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",680.49,"2026-08-03T09:41:21"],
    [6983,"0007506866","2025-09-29T00:00:00",2026,1,580145,"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",133431.71,"2026-08-03T09:41:21"],
    [6984,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",491.71,"2026-08-03T09:41:21"],
    [6985,"0007460802","2025-08-01T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-46.51,"2026-08-03T09:41:21"],
    [6986,"APV7456284","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",19.5,"2026-08-03T09:41:21"],
    [6987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",339.61,"2026-08-03T09:41:21"],
    [6988,"0007466001","2025-07-29T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-16.31,"2026-08-03T09:41:21"],
    [6989,"0007499679","2025-09-18T00:00:00",2026,1,510150,"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",26365.31,"2026-08-03T09:41:21"],
    [6990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON  ",1262.67,"2026-08-03T09:41:21"],
    [6991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",985.83,"2026-08-03T09:41:21"],
    [6992,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",26.85,"2026-08-03T09:41:21"],
    [6993,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",66.67,"2026-08-03T09:41:21"],
    [6994,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",2520.02,"2026-08-03T09:41:21"],
    [6995,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.02,"2026-08-03T09:41:21"],
    [6996,"APV7448566","2025-07-07T00:00:00",2026,1,573100,"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 ",55575.15,"2026-08-03T09:41:21"],
    [6997,"HCM7440318","2025-07-02T00:00:00",2026,1,517003,"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",5244.85,"2026-08-03T09:41:21"],
    [6998,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",30.17,"2026-08-03T09:41:21"],
    [6999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1327.85,"2026-08-03T09:41:21"],
    [7000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1632.86,"2026-08-03T09:41:21"],
    [7001,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [7002,"APV7467070","2025-07-22T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.3,"2026-08-03T09:41:21"],
    [7003,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",8437.5,"2026-08-03T09:41:21"],
    [7004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",342.43,"2026-08-03T09:41:21"],
    [7005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",261.55,"2026-08-03T09:41:21"],
    [7006,"0007460802","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",491276.59,"2026-08-03T09:41:21"],
    [7007,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [7008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1015.21,"2026-08-03T09:41:21"],
    [7009,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [7010,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [7011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",427.93,"2026-08-03T09:41:21"],
    [7012,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",37.0,"2026-08-03T09:41:21"],
    [7013,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [7014,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",321.9,"2026-08-03T09:41:21"],
    [7015,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [7016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",402.38,"2026-08-03T09:41:21"],
    [7017,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",3069.95,"2026-08-03T09:41:21"],
    [7018,"APV7484084","2025-08-21T00:00:00",2026,1,547113,"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,"2026-08-03T09:41:21"],
    [7019,"INV7497845","2025-09-15T00:00:00",2026,1,546002,"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",256.62,"2026-08-03T09:41:21"],
    [7020,"0007486523","2025-08-13T00:00:00",2026,1,518161,"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",195.05,"2026-08-03T09:41:21"],
    [7021,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",159.88,"2026-08-03T09:41:21"],
    [7022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",844.99,"2026-08-03T09:41:21"],
    [7023,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",0.15,"2026-08-03T09:41:21"],
    [7024,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",128.41,"2026-08-03T09:41:21"],
    [7025,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",752.83,"2026-08-03T09:41:21"],
    [7026,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2149.6,"2026-08-03T09:41:21"],
    [7027,"0007449167","2025-07-09T00:00:00",2026,1,510101,"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",121.25,"2026-08-03T09:41:21"],
    [7028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",545.16,"2026-08-03T09:41:21"],
    [7029,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",8924.95,"2026-08-03T09:41:21"],
    [7030,"APV7490718","2025-09-04T00:00:00",2026,1,544050,"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 ",691.64,"2026-08-03T09:41:21"],
    [7031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",77.88,"2026-08-03T09:41:21"],
    [7032,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [7033,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"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",356.15,"2026-08-03T09:41:21"],
    [7034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",434.36,"2026-08-03T09:41:21"],
    [7035,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [7036,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"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",18.24,"2026-08-03T09:41:21"],
    [7037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",266.38,"2026-08-03T09:41:21"],
    [7038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",292.05,"2026-08-03T09:41:21"],
    [7039,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",1375.22,"2026-08-03T09:41:21"],
    [7040,"0007494273","2025-09-01T00:00:00",2026,1,546002,"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",0.37,"2026-08-03T09:41:21"],
    [7041,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",46922.01,"2026-08-03T09:41:21"],
    [7042,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [7043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",241.43,"2026-08-03T09:41:21"],
    [7044,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-08-03T09:41:21"],
    [7045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1962.61,"2026-08-03T09:41:21"],
    [7046,"APV7444828","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",78776.0,"2026-08-03T09:41:21"],
    [7047,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",314263.3,"2026-08-03T09:41:21"],
    [7048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",1181.39,"2026-08-03T09:41:21"],
    [7049,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",566.67,"2026-08-03T09:41:21"],
    [7050,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",1836.08,"2026-08-03T09:41:21"],
    [7051,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",74643.18,"2026-08-03T09:41:21"],
    [7052,"0007490472","2025-09-04T00:00:00",2026,1,515004,"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,"2026-08-03T09:41:21"],
    [7053,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"],
    [7054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1302.1,"2026-08-03T09:41:21"],
    [7055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1353.4,"2026-08-03T09:41:21"],
    [7056,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"],
    [7057,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-497.12,"2026-08-03T09:41:21"],
    [7058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",258.95,"2026-08-03T09:41:21"],
    [7059,"EXV7506497","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",643.74,"2026-08-03T09:41:21"],
    [7060,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [7061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.48,"2026-08-03T09:41:21"],
    [7062,"0007460802","2025-08-01T00:00:00",2026,1,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [7063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",1005.95,"2026-08-03T09:41:21"],
    [7064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",679.62,"2026-08-03T09:41:21"],
    [7065,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",17185.74,"2026-08-03T09:41:21"],
    [7066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1057.05,"2026-08-03T09:41:21"],
    [7067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",297.56,"2026-08-03T09:41:21"],
    [7068,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",57765.25,"2026-08-03T09:41:21"],
    [7069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1642.11,"2026-08-03T09:41:21"],
    [7070,"APV7471279","2025-08-05T00:00:00",2026,1,545006,"Eqp Main-Repair parts",67,"Ofc of Technology","Supplies, Parts and Materials","Maintenance","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000012987","SHI INTERNATIONAL CORP ",37.0,"2026-08-03T09:41:21"],
    [7071,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [7072,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [7073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY  ",150.89,"2026-08-03T09:41:21"],
    [7074,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",708.0,"2026-08-03T09:41:21"],
    [7075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",428.34,"2026-08-03T09:41:21"],
    [7076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",194.7,"2026-08-03T09:41:21"],
    [7077,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",765.0,"2026-08-03T09:41:21"],
    [7078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",603.57,"2026-08-03T09:41:21"],
    [7079,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",17.45,"2026-08-03T09:41:21"],
    [7080,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [7081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK  ",1448.57,"2026-08-03T09:41:21"],
    [7082,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",808012.13,"2026-08-03T09:41:21"],
    [7083,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",4474.03,"2026-08-03T09:41:21"],
    [7084,"EXV7511068","2025-09-24T00:00:00",2026,1,595530,"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",202.57,"2026-08-03T09:41:21"],
    [7085,"EXV7459778","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",93.1,"2026-08-03T09:41:21"],
    [7086,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"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 ",15653.0,"2026-08-03T09:41:21"],
    [7087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1416.78,"2026-08-03T09:41:21"],
    [7088,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",7.84,"2026-08-03T09:41:21"],
    [7089,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"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   ",169200.0,"2026-08-03T09:41:21"],
    [7090,"APV7481183","2025-08-20T00:00:00",2026,1,520104,"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 ",385.16,"2026-08-03T09:41:21"],
    [7091,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [7092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",938.96,"2026-08-03T09:41:21"],
    [7093,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",353.0,"2026-08-03T09:41:21"],
    [7094,"APV7486096","2025-08-27T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",16571.75,"2026-08-03T09:41:21"],
    [7095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",739.77,"2026-08-03T09:41:21"],
    [7096,"0007458151","2025-07-16T00:00:00",2026,1,516005,"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",43.41,"2026-08-03T09:41:21"],
    [7097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",342.03,"2026-08-03T09:41:21"],
    [7098,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.71,"2026-08-03T09:41:21"],
    [7099,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2031.72,"2026-08-03T09:41:21"],
    [7100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",899.13,"2026-08-03T09:41:21"],
    [7101,"APV7492795","2025-09-08T00:00:00",2026,1,548046,"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 ",210.0,"2026-08-03T09:41:21"],
    [7102,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",75.29,"2026-08-03T09:41:21"],
    [7103,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377753","NEW BEGINNINGS RECOVERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [7104,"APV7500096","2025-09-18T00:00:00",2026,1,545008,"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 ",166.5,"2026-08-03T09:41:21"],
    [7105,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",87.07,"2026-08-03T09:41:21"],
    [7106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",377.23,"2026-08-03T09:41:21"],
    [7107,"0007471865","2025-08-06T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-390253.36,"2026-08-03T09:41:21"],
    [7108,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [7109,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"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",36.58,"2026-08-03T09:41:21"],
    [7110,"0007484826","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7111,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [7112,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [7113,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [7114,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",44.59,"2026-08-03T09:41:21"],
    [7115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",324.52,"2026-08-03T09:41:21"],
    [7116,"0007494400","2025-09-01T00:00:00",2026,1,653090,"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",78.55,"2026-08-03T09:41:21"],
    [7117,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [7118,"0007465959","2025-07-29T00:00:00",2026,1,517005,"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",-694.85,"2026-08-03T09:41:21"],
    [7119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",728.71,"2026-08-03T09:41:21"],
    [7120,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [7121,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [7122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",351.48,"2026-08-03T09:41:21"],
    [7123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",339.21,"2026-08-03T09:41:21"],
    [7124,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-08-03T09:41:21"],
    [7125,"0007469906","2025-08-02T00:00:00",2026,1,519006,"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",1094.4,"2026-08-03T09:41:21"],
    [7126,"0007502956","2025-09-23T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [7127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1889.76,"2026-08-03T09:41:21"],
    [7128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",832.32,"2026-08-03T09:41:21"],
    [7129,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [7130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1866.59,"2026-08-03T09:41:21"],
    [7131,"HCM7473522","2025-08-13T00:00:00",2026,1,517005,"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",1173.16,"2026-08-03T09:41:21"],
    [7132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",241.43,"2026-08-03T09:41:21"],
    [7133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",2301.01,"2026-08-03T09:41:21"],
    [7134,"0007490459","2025-09-04T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",24.68,"2026-08-03T09:41:21"],
    [7135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",778.8,"2026-08-03T09:41:21"],
    [7136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1450.78,"2026-08-03T09:41:21"],
    [7137,"0007500748","2025-09-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4268.35,"2026-08-03T09:41:21"],
    [7138,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.08,"2026-08-03T09:41:21"],
    [7139,"0007467886","2025-08-01T00:00:00",2026,1,516005,"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",978.18,"2026-08-03T09:41:21"],
    [7140,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",684.68,"2026-08-03T09:41:21"],
    [7141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [7142,"0007479180","2025-08-18T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [7143,"0007460037","2025-07-18T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [7144,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155.17,"2026-08-03T09:41:21"],
    [7145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1456.36,"2026-08-03T09:41:21"],
    [7146,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [7147,"0007442646","2025-07-08T00:00:00",2026,1,652131,"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",50.17,"2026-08-03T09:41:21"],
    [7148,"0007508082","2025-09-30T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7149,"APV7444811","2025-07-01T00:00:00",2026,1,541010,"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","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000119208","WEX BANK ",4.86,"2026-08-03T09:41:21"],
    [7150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",350.46,"2026-08-03T09:41:21"],
    [7151,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",1.69,"2026-08-03T09:41:21"],
    [7152,"APV7445842","2025-07-08T00:00:00",2026,1,538151,"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 ",1799.0,"2026-08-03T09:41:21"],
    [7153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",342.02,"2026-08-03T09:41:21"],
    [7154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.78,"2026-08-03T09:41:21"],
    [7155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",502.97,"2026-08-03T09:41:21"],
    [7156,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",8.84,"2026-08-03T09:41:21"],
    [7157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",365.06,"2026-08-03T09:41:21"],
    [7158,"APV7490850","2025-09-04T00:00:00",2026,1,571200,"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 ",30381.65,"2026-08-03T09:41:21"],
    [7159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS    ",233.64,"2026-08-03T09:41:21"],
    [7160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",140.84,"2026-08-03T09:41:21"],
    [7161,"0007456013","2025-07-14T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1966.97,"2026-08-03T09:41:21"],
    [7162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",427.93,"2026-08-03T09:41:21"],
    [7163,"0007501934","2025-09-22T00:00:00",2026,1,517005,"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",299.71,"2026-08-03T09:41:21"],
    [7164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",290.29,"2026-08-03T09:41:21"],
    [7165,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",117.81,"2026-08-03T09:41:21"],
    [7166,"APV7476431","2025-08-13T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",610128.86,"2026-08-03T09:41:21"],
    [7167,"APV7505103","2025-09-25T00:00:00",2026,1,592029,"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 ",15.56,"2026-08-03T09:41:21"],
    [7168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2664.08,"2026-08-03T09:41:21"],
    [7169,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"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 ",24013.54,"2026-08-03T09:41:21"],
    [7170,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [7171,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [7172,"0007505784","2025-09-24T00:00:00",2026,1,517003,"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",-152.92,"2026-08-03T09:41:21"],
    [7173,"0007498012","2025-09-16T00:00:00",2026,1,581105,"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",204262.59,"2026-08-03T09:41:21"],
    [7174,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [7175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",292.05,"2026-08-03T09:41:21"],
    [7176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",863.91,"2026-08-03T09:41:21"],
    [7177,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"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 ",32609.58,"2026-08-03T09:41:21"],
    [7178,"0007440133","2025-07-01T00:00:00",2026,1,518161,"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",-66.79,"2026-08-03T09:41:21"],
    [7179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",311.52,"2026-08-03T09:41:21"],
    [7180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",201.19,"2026-08-03T09:41:21"],
    [7181,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [7182,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",43.21,"2026-08-03T09:41:21"],
    [7183,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",2533.04,"2026-08-03T09:41:21"],
    [7184,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [7185,"APV7484143","2025-08-25T00:00:00",2026,1,572605,"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 ",4987.99,"2026-08-03T09:41:21"],
    [7186,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",112623.48,"2026-08-03T09:41:21"],
    [7187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [7188,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",6492.78,"2026-08-03T09:41:21"],
    [7189,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",18159.42,"2026-08-03T09:41:21"],
    [7190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER     ",404.01,"2026-08-03T09:41:21"],
    [7191,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [7192,"APV7463581","2025-07-24T00:00:00",2026,1,595130,"InState Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",1260.0,"2026-08-03T09:41:21"],
    [7193,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",54.43,"2026-08-03T09:41:21"],
    [7194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",745.01,"2026-08-03T09:41:21"],
    [7195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",871.35,"2026-08-03T09:41:21"],
    [7196,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"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",70.57,"2026-08-03T09:41:21"],
    [7197,"0007506837","2025-09-29T00:00:00",2026,1,516002,"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",-37.54,"2026-08-03T09:41:21"],
    [7198,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [7199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",147.98,"2026-08-03T09:41:21"],
    [7200,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",50770.0,"2026-08-03T09:41:21"],
    [7201,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [7202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",422.5,"2026-08-03T09:41:21"],
    [7203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1207.14,"2026-08-03T09:41:21"],
    [7204,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.6,"2026-08-03T09:41:21"],
    [7205,"0007499679","2025-09-18T00:00:00",2026,1,659304,"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",2429.64,"2026-08-03T09:41:21"],
    [7206,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",305.3,"2026-08-03T09:41:21"],
    [7207,"APV7492553","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2246.44,"2026-08-03T09:41:21"],
    [7208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS  ",447.81,"2026-08-03T09:41:21"],
    [7209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",389.4,"2026-08-03T09:41:21"],
    [7210,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",494.0,"2026-08-03T09:41:21"],
    [7211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",398.55,"2026-08-03T09:41:21"],
    [7212,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"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. ",0.0,"2026-08-03T09:41:21"],
    [7213,"0007495300","2025-09-11T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7214,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [7215,"APV7445798","2025-07-03T00:00:00",2026,1,531054,"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 ",1092.23,"2026-08-03T09:41:21"],
    [7216,"0007491364","2025-09-05T00:00:00",2026,1,518796,"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",-5.19,"2026-08-03T09:41:21"],
    [7217,"0007496311","2025-09-12T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [7218,"0007456031","2025-07-14T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",763.24,"2026-08-03T09:41:21"],
    [7219,"0007470015","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13777.02,"2026-08-03T09:41:21"],
    [7220,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",49.32,"2026-08-03T09:41:21"],
    [7221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",769.95,"2026-08-03T09:41:21"],
    [7222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",600.26,"2026-08-03T09:41:21"],
    [7223,"0007494273","2025-09-01T00:00:00",2026,1,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [7224,"APV7463613","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000308008","DARE TO CARE INC ",2882.67,"2026-08-03T09:41:21"],
    [7225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1229.92,"2026-08-03T09:41:21"],
    [7226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",428.34,"2026-08-03T09:41:21"],
    [7227,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",109178.36,"2026-08-03T09:41:21"],
    [7228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.9,"2026-08-03T09:41:21"],
    [7229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",233.64,"2026-08-03T09:41:21"],
    [7230,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-08-03T09:41:21"],
    [7231,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [7232,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-431.74,"2026-08-03T09:41:21"],
    [7233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.95,"2026-08-03T09:41:21"],
    [7234,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"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",3.81,"2026-08-03T09:41:21"],
    [7235,"EXV7502643","2025-09-18T00:00:00",2026,1,595110,"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",43.9,"2026-08-03T09:41:21"],
    [7236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",241.02,"2026-08-03T09:41:21"],
    [7237,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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",1.76,"2026-08-03T09:41:21"],
    [7238,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",404.0,"2026-08-03T09:41:21"],
    [7239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1367.49,"2026-08-03T09:41:21"],
    [7240,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1148.34,"2026-08-03T09:41:21"],
    [7241,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"],
    [7242,"HCM7473529","2025-08-13T00:00:00",2026,1,517005,"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",5429.37,"2026-08-03T09:41:21"],
    [7243,"0007499679","2025-09-18T00:00:00",2026,1,516005,"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",2125.7,"2026-08-03T09:41:21"],
    [7244,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",5329.44,"2026-08-03T09:41:21"],
    [7245,"APV7449404","2025-07-10T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.94,"2026-08-03T09:41:21"],
    [7246,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1162.26,"2026-08-03T09:41:21"],
    [7247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",563.33,"2026-08-03T09:41:21"],
    [7248,"APV7506117","2025-09-18T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000021225","FASTENAL COMPANY ",37.54,"2026-08-03T09:41:21"],
    [7249,"0007442572","2025-07-02T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [7250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",661.72,"2026-08-03T09:41:21"],
    [7251,"APV7494636","2025-09-10T00:00:00",2026,1,572604,"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 ",160807.73,"2026-08-03T09:41:21"],
    [7252,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [7253,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [7254,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.71,"2026-08-03T09:41:21"],
    [7255,"APV7467095","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",0.0,"2026-08-03T09:41:21"],
    [7256,"0007494400","2025-09-01T00:00:00",2026,1,659262,"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",31.68,"2026-08-03T09:41:21"],
    [7257,"0007466946","2025-08-08T00:00:00",2026,1,652131,"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",2.58,"2026-08-03T09:41:21"],
    [7258,"0007492499","2025-09-08T00:00:00",2026,1,654335,"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",672.06,"2026-08-03T09:41:21"],
    [7259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1385.88,"2026-08-03T09:41:21"],
    [7260,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",989.25,"2026-08-03T09:41:21"],
    [7261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1107.35,"2026-08-03T09:41:21"],
    [7262,"HCM7482915","2025-08-27T00:00:00",2026,1,516002,"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",1682.66,"2026-08-03T09:41:21"],
    [7263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER  ",201.19,"2026-08-03T09:41:21"],
    [7264,"EXV7446103","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",443.38,"2026-08-03T09:41:21"],
    [7265,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7266,"APV7482220","2025-08-21T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1680.0,"2026-08-03T09:41:21"],
    [7267,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",60831.19,"2026-08-03T09:41:21"],
    [7268,"APV7448669","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",70895.4,"2026-08-03T09:41:21"],
    [7269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",201.19,"2026-08-03T09:41:21"],
    [7270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",420.35,"2026-08-03T09:41:21"],
    [7271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",871.28,"2026-08-03T09:41:21"],
    [7272,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",179223.64,"2026-08-03T09:41:21"],
    [7273,"0007466823","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1698988.08,"2026-08-03T09:41:21"],
    [7274,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",105.84,"2026-08-03T09:41:21"],
    [7275,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",1946.59,"2026-08-03T09:41:21"],
    [7276,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [7277,"0007467884","2025-07-31T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",17.08,"2026-08-03T09:41:21"],
    [7278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1267.5,"2026-08-03T09:41:21"],
    [7279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",201.19,"2026-08-03T09:41:21"],
    [7280,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-08-03T09:41:21"],
    [7281,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [7282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",965.71,"2026-08-03T09:41:21"],
    [7283,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",24888.79,"2026-08-03T09:41:21"],
    [7284,"HCM7482915","2025-08-27T00:00:00",2026,1,518796,"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",283.62,"2026-08-03T09:41:21"],
    [7285,"0007499676","2025-09-18T00:00:00",2026,1,516005,"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",32.75,"2026-08-03T09:41:21"],
    [7286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",603.37,"2026-08-03T09:41:21"],
    [7287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",467.28,"2026-08-03T09:41:21"],
    [7288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",194.7,"2026-08-03T09:41:21"],
    [7289,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-08-03T09:41:21"],
    [7290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",377.23,"2026-08-03T09:41:21"],
    [7291,"APV7471319","2025-08-05T00:00:00",2026,1,545006,"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 ","0000021225","FASTENAL COMPANY ",38.7,"2026-08-03T09:41:21"],
    [7292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",342.02,"2026-08-03T09:41:21"],
    [7293,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",27058.61,"2026-08-03T09:41:21"],
    [7294,"APV7505152","2025-09-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",2417.33,"2026-08-03T09:41:21"],
    [7295,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [7296,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [7297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",1262.67,"2026-08-03T09:41:21"],
    [7298,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6800.0,"2026-08-03T09:41:21"],
    [7299,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",370.44,"2026-08-03T09:41:21"],
    [7300,"HCM7473524","2025-08-13T00:00:00",2026,1,510230,"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",14921.49,"2026-08-03T09:41:21"],
    [7301,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",13876.8,"2026-08-03T09:41:21"],
    [7302,"0007458938","2025-07-08T00:00:00",2026,1,659274,"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",1231.56,"2026-08-03T09:41:21"],
    [7303,"0007484737","2025-08-26T00:00:00",2026,1,516005,"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",2988.1,"2026-08-03T09:41:21"],
    [7304,"APV7484266","2025-08-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",171593.06,"2026-08-03T09:41:21"],
    [7305,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [7306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2031.62,"2026-08-03T09:41:21"],
    [7307,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [7308,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",273.37,"2026-08-03T09:41:21"],
    [7309,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"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 ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",10400.0,"2026-08-03T09:41:21"],
    [7310,"APV7444225","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",8851.25,"2026-08-03T09:41:21"],
    [7311,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",61496.0,"2026-08-03T09:41:21"],
    [7312,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.72,"2026-08-03T09:41:21"],
    [7313,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-08-03T09:41:21"],
    [7314,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.11,"2026-08-03T09:41:21"],
    [7315,"APV7504286","2025-09-24T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",543.42,"2026-08-03T09:41:21"],
    [7316,"0007485633","2025-08-27T00:00:00",2026,1,518606,"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",3.55,"2026-08-03T09:41:21"],
    [7317,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [7318,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",31.5,"2026-08-03T09:41:21"],
    [7319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",261.55,"2026-08-03T09:41:21"],
    [7320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",97.35,"2026-08-03T09:41:21"],
    [7321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",194.7,"2026-08-03T09:41:21"],
    [7322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",201.19,"2026-08-03T09:41:21"],
    [7323,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [7324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1560.63,"2026-08-03T09:41:21"],
    [7325,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",52380.57,"2026-08-03T09:41:21"],
    [7326,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",4204.73,"2026-08-03T09:41:21"],
    [7327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",253.11,"2026-08-03T09:41:21"],
    [7328,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",14080.69,"2026-08-03T09:41:21"],
    [7329,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",156.58,"2026-08-03T09:41:21"],
    [7330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS    ",1046.19,"2026-08-03T09:41:21"],
    [7331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",377.23,"2026-08-03T09:41:21"],
    [7332,"0007503913","2025-09-24T00:00:00",2026,1,516005,"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",43.09,"2026-08-03T09:41:21"],
    [7333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",241.43,"2026-08-03T09:41:21"],
    [7334,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",3426.42,"2026-08-03T09:41:21"],
    [7335,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [7336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",838.16,"2026-08-03T09:41:21"],
    [7337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",442.62,"2026-08-03T09:41:21"],
    [7338,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",1591.7,"2026-08-03T09:41:21"],
    [7339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",839.17,"2026-08-03T09:41:21"],
    [7340,"APV7469421","2025-08-01T00:00:00",2026,1,572605,"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 ",-7536.58,"2026-08-03T09:41:21"],
    [7341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",402.38,"2026-08-03T09:41:21"],
    [7342,"0007503992","2025-09-24T00:00:00",2026,1,516002,"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",35.58,"2026-08-03T09:41:21"],
    [7343,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [7344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",402.38,"2026-08-03T09:41:21"],
    [7345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",214.17,"2026-08-03T09:41:21"],
    [7346,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [7347,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",301.0,"2026-08-03T09:41:21"],
    [7348,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [7349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",281.66,"2026-08-03T09:41:21"],
    [7350,"0007442656","2025-07-08T00:00:00",2026,1,653090,"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",2.96,"2026-08-03T09:41:21"],
    [7351,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",38046.45,"2026-08-03T09:41:21"],
    [7352,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [7353,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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","0000346080","RALIEGH CAMPBELL JR ",1000.0,"2026-08-03T09:41:21"],
    [7354,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",402.38,"2026-08-03T09:41:21"],
    [7355,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"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. ",40797.2,"2026-08-03T09:41:21"],
    [7356,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"],
    [7357,"0007469994","2025-07-31T00:00:00",2026,1,516002,"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",0.83,"2026-08-03T09:41:21"],
    [7358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1790.59,"2026-08-03T09:41:21"],
    [7359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",330.99,"2026-08-03T09:41:21"],
    [7360,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.77,"2026-08-03T09:41:21"],
    [7361,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"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",1.27,"2026-08-03T09:41:21"],
    [7362,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [7363,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-08-03T09:41:21"],
    [7364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",995.11,"2026-08-03T09:41:21"],
    [7365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [7366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",201.19,"2026-08-03T09:41:21"],
    [7367,"APV7476458","2025-08-11T00:00:00",2026,1,547160,"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 ",97.49,"2026-08-03T09:41:21"],
    [7368,"APV7477557","2025-08-07T00:00:00",2026,1,541010,"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 ",158.14,"2026-08-03T09:41:21"],
    [7369,"0007475293","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [7370,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-08-03T09:41:21"],
    [7371,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1202.77,"2026-08-03T09:41:21"],
    [7372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1205.93,"2026-08-03T09:41:21"],
    [7373,"HCM7440318","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [7374,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [7375,"HCM7482874","2025-08-27T00:00:00",2026,1,519722,"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",5094.41,"2026-08-03T09:41:21"],
    [7376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3878.54,"2026-08-03T09:41:21"],
    [7377,"0007467651","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",134.79,"2026-08-03T09:41:21"],
    [7378,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"],
    [7379,"0007503997","2025-09-24T00:00:00",2026,1,519722,"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",22.08,"2026-08-03T09:41:21"],
    [7380,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [7381,"APV7443764","2025-07-03T00:00:00",2026,1,547070,"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 ",79.46,"2026-08-03T09:41:21"],
    [7382,"0007478250","2025-08-01T00:00:00",2026,1,652131,"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",31.25,"2026-08-03T09:41:21"],
    [7383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",824.88,"2026-08-03T09:41:21"],
    [7384,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-08-03T09:41:21"],
    [7385,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [7386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",486.75,"2026-08-03T09:41:21"],
    [7387,"APV7477558","2025-08-11T00:00:00",2026,1,532023,"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 ",508.63,"2026-08-03T09:41:21"],
    [7388,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [7389,"0007440133","2025-07-01T00:00:00",2026,1,518796,"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",0.19,"2026-08-03T09:41:21"],
    [7390,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2669.07,"2026-08-03T09:41:21"],
    [7391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS   ",241.43,"2026-08-03T09:41:21"],
    [7392,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [7393,"EXV7495946","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.93,"2026-08-03T09:41:21"],
    [7394,"0007499930","2025-09-18T00:00:00",2026,1,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-27057.9,"2026-08-03T09:41:21"],
    [7395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",486.75,"2026-08-03T09:41:21"],
    [7396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",449.75,"2026-08-03T09:41:21"],
    [7397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",362.14,"2026-08-03T09:41:21"],
    [7398,"APV7487033","2025-08-28T00:00:00",2026,1,573100,"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 ",76160.0,"2026-08-03T09:41:21"],
    [7399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON   ",1287.61,"2026-08-03T09:41:21"],
    [7400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",804.76,"2026-08-03T09:41:21"],
    [7401,"0007503846","2025-09-24T00:00:00",2026,1,515004,"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",2914.41,"2026-08-03T09:41:21"],
    [7402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",140.83,"2026-08-03T09:41:21"],
    [7403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.95,"2026-08-03T09:41:21"],
    [7404,"EXV7491107","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [7405,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [7406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",402.38,"2026-08-03T09:41:21"],
    [7407,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [7408,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.73,"2026-08-03T09:41:21"],
    [7409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1133.1,"2026-08-03T09:41:21"],
    [7410,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",87830.29,"2026-08-03T09:41:21"],
    [7411,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-08-03T09:41:21"],
    [7412,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7413,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",5067.79,"2026-08-03T09:41:21"],
    [7414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",366.28,"2026-08-03T09:41:21"],
    [7415,"0007467886","2025-08-01T00:00:00",2026,1,517005,"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",7.73,"2026-08-03T09:41:21"],
    [7416,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",114.81,"2026-08-03T09:41:21"],
    [7417,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436311","WEE WARRIORS CHILDCARE CENTER LLC ",5324.18,"2026-08-03T09:41:21"],
    [7418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",885.23,"2026-08-03T09:41:21"],
    [7419,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"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 ",76.08,"2026-08-03T09:41:21"],
    [7420,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"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 ",775.71,"2026-08-03T09:41:21"],
    [7421,"HCM7473563","2025-08-13T00:00:00",2026,1,510101,"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",10324.36,"2026-08-03T09:41:21"],
    [7422,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",215.1,"2026-08-03T09:41:21"],
    [7423,"0007498096","2025-09-16T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-25.74,"2026-08-03T09:41:21"],
    [7424,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [7425,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",531.72,"2026-08-03T09:41:21"],
    [7426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1408.33,"2026-08-03T09:41:21"],
    [7427,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [7428,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",222.12,"2026-08-03T09:41:21"],
    [7429,"0007476188","2025-08-13T00:00:00",2026,1,517003,"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",66.99,"2026-08-03T09:41:21"],
    [7430,"0007503939","2025-09-24T00:00:00",2026,1,518796,"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",20.37,"2026-08-03T09:41:21"],
    [7431,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.96,"2026-08-03T09:41:21"],
    [7432,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [7433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",392.32,"2026-08-03T09:41:21"],
    [7434,"0007466942","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [7435,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [7436,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [7437,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [7438,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"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",125.89,"2026-08-03T09:41:21"],
    [7439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",864.51,"2026-08-03T09:41:21"],
    [7440,"0007492487","2025-09-08T00:00:00",2026,1,652079,"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",78.0,"2026-08-03T09:41:21"],
    [7441,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [7442,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",421.4,"2026-08-03T09:41:21"],
    [7443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [7444,"HCM7473503","2025-08-13T00:00:00",2026,1,510101,"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",109799.7,"2026-08-03T09:41:21"],
    [7445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN  ",627.11,"2026-08-03T09:41:21"],
    [7446,"EXV7474112","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [7447,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [7448,"HCM7473563","2025-08-13T00:00:00",2026,1,519722,"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",58.41,"2026-08-03T09:41:21"],
    [7449,"APV7470336","2025-08-04T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432482","TERRY L ROBERTS ",164.0,"2026-08-03T09:41:21"],
    [7450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",426.97,"2026-08-03T09:41:21"],
    [7451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",433.98,"2026-08-03T09:41:21"],
    [7452,"APV7490718","2025-09-04T00:00:00",2026,1,547044,"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 ",82.49,"2026-08-03T09:41:21"],
    [7453,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",22254.88,"2026-08-03T09:41:21"],
    [7454,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-08-03T09:41:21"],
    [7455,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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  ",10404.0,"2026-08-03T09:41:21"],
    [7456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",201.19,"2026-08-03T09:41:21"],
    [7457,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-08-03T09:41:21"],
    [7458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",876.15,"2026-08-03T09:41:21"],
    [7459,"HCM7473555","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",419.24,"2026-08-03T09:41:21"],
    [7460,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",6179.25,"2026-08-03T09:41:21"],
    [7461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.9,"2026-08-03T09:41:21"],
    [7462,"APV7467074","2025-07-30T00:00:00",2026,1,520202,"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 ",59236.96,"2026-08-03T09:41:21"],
    [7463,"0007503009","2025-09-23T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13466.33,"2026-08-03T09:41:21"],
    [7464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",319.09,"2026-08-03T09:41:21"],
    [7465,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"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 ",11140.46,"2026-08-03T09:41:21"],
    [7466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",910.79,"2026-08-03T09:41:21"],
    [7467,"APV7458388","2025-07-16T00:00:00",2026,1,538800,"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 ",18581.07,"2026-08-03T09:41:21"],
    [7468,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",4069.61,"2026-08-03T09:41:21"],
    [7469,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",9.37,"2026-08-03T09:41:21"],
    [7470,"0007464248","2025-07-25T00:00:00",2026,1,517005,"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",45.43,"2026-08-03T09:41:21"],
    [7471,"0007499679","2025-09-18T00:00:00",2026,1,555503,"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"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [7472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",97.35,"2026-08-03T09:41:21"],
    [7473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.59,"2026-08-03T09:41:21"],
    [7474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",369.93,"2026-08-03T09:41:21"],
    [7475,"HCM7482879","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [7476,"APV7460217","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000260796","LAKEVIEW TEMPLE INC ",39486.25,"2026-08-03T09:41:21"],
    [7477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",523.09,"2026-08-03T09:41:21"],
    [7478,"0007471853","2025-08-06T00:00:00",2026,1,518606,"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",-0.27,"2026-08-03T09:41:21"],
    [7479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",227.21,"2026-08-03T09:41:21"],
    [7480,"APV7506178","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",18030.96,"2026-08-03T09:41:21"],
    [7481,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-08-03T09:41:21"],
    [7482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.95,"2026-08-03T09:41:21"],
    [7483,"HCM7491421","2025-09-10T00:00:00",2026,1,510150,"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",18161.63,"2026-08-03T09:41:21"],
    [7484,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",131.95,"2026-08-03T09:41:21"],
    [7485,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.19,"2026-08-03T09:41:21"],
    [7486,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",11766.24,"2026-08-03T09:41:21"],
    [7487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",201.19,"2026-08-03T09:41:21"],
    [7488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",849.02,"2026-08-03T09:41:21"],
    [7489,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [7490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",824.88,"2026-08-03T09:41:21"],
    [7491,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",18.71,"2026-08-03T09:41:21"],
    [7492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",784.64,"2026-08-03T09:41:21"],
    [7493,"0007503846","2025-09-24T00:00:00",2026,1,517005,"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",1792.74,"2026-08-03T09:41:21"],
    [7494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",135.0,"2026-08-03T09:41:21"],
    [7495,"APV7483864","2025-08-23T00:00:00",2026,1,591024,"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 ",86.45,"2026-08-03T09:41:21"],
    [7496,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [7497,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",4.18,"2026-08-03T09:41:21"],
    [7498,"0007497982","2025-09-16T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7499,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",745.9,"2026-08-03T09:41:21"],
    [7500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1814.99,"2026-08-03T09:41:21"],
    [7501,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",243.7,"2026-08-03T09:41:21"],
    [7502,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",37346.0,"2026-08-03T09:41:21"],
    [7503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",434.37,"2026-08-03T09:41:21"],
    [7504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",253.11,"2026-08-03T09:41:21"],
    [7505,"0007456015","2025-07-14T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",191.2,"2026-08-03T09:41:21"],
    [7506,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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. ",306.0,"2026-08-03T09:41:21"],
    [7507,"APV7487965","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",2172.8,"2026-08-03T09:41:21"],
    [7508,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3052.62,"2026-08-03T09:41:21"],
    [7509,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",142.74,"2026-08-03T09:41:21"],
    [7510,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [7511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [7512,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [7513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",704.16,"2026-08-03T09:41:21"],
    [7514,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [7515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2119.94,"2026-08-03T09:41:21"],
    [7516,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7517,"0007454991","2025-07-11T00:00:00",2026,1,518796,"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",51.44,"2026-08-03T09:41:21"],
    [7518,"0007471155","2025-08-08T00:00:00",2026,1,652156,"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",22002.06,"2026-08-03T09:41:21"],
    [7519,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [7520,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-08-03T09:41:21"],
    [7521,"EXV7484530","2025-08-05T00:00:00",2026,1,595110,"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",5.54,"2026-08-03T09:41:21"],
    [7522,"0007491494","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.69,"2026-08-03T09:41:21"],
    [7523,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [7524,"0007467683","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [7525,"APV7492776","2025-09-08T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [7526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [7527,"HCM7440259","2025-07-02T00:00:00",2026,1,518606,"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",3.89,"2026-08-03T09:41:21"],
    [7528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",563.33,"2026-08-03T09:41:21"],
    [7529,"HCM7440287","2025-07-02T00:00:00",2026,1,518161,"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",5058.29,"2026-08-03T09:41:21"],
    [7530,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-08-03T09:41:21"],
    [7531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG  ",201.19,"2026-08-03T09:41:21"],
    [7532,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",193.02,"2026-08-03T09:41:21"],
    [7533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",219.29,"2026-08-03T09:41:21"],
    [7534,"APV7492592","2025-09-08T00:00:00",2026,1,539027,"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  ",98.37,"2026-08-03T09:41:21"],
    [7535,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",1310.71,"2026-08-03T09:41:21"],
    [7536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [7537,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [7538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL  ",201.19,"2026-08-03T09:41:21"],
    [7539,"0007452424","2025-07-11T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2213.73,"2026-08-03T09:41:21"],
    [7540,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"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",20.98,"2026-08-03T09:41:21"],
    [7541,"0007458144","2025-07-16T00:00:00",2026,1,519006,"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",10.87,"2026-08-03T09:41:21"],
    [7542,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",665.97,"2026-08-03T09:41:21"],
    [7543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1207.14,"2026-08-03T09:41:21"],
    [7544,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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   ",34683.16,"2026-08-03T09:41:21"],
    [7545,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-08-03T09:41:21"],
    [7546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",434.37,"2026-08-03T09:41:21"],
    [7547,"APV7502169","2025-09-22T00:00:00",2026,1,531030,"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. ",236.6,"2026-08-03T09:41:21"],
    [7548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",623.68,"2026-08-03T09:41:21"],
    [7549,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"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",7.11,"2026-08-03T09:41:21"],
    [7550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",389.4,"2026-08-03T09:41:21"],
    [7551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",274.83,"2026-08-03T09:41:21"],
    [7552,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",394434.35,"2026-08-03T09:41:21"],
    [7553,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [7554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",402.38,"2026-08-03T09:41:21"],
    [7555,"HCM7501659","2025-09-24T00:00:00",2026,1,516002,"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",196.41,"2026-08-03T09:41:21"],
    [7556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",739.86,"2026-08-03T09:41:21"],
    [7557,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",1348.93,"2026-08-03T09:41:21"],
    [7558,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",236.95,"2026-08-03T09:41:21"],
    [7559,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-08-03T09:41:21"],
    [7560,"0007491585","2025-09-05T00:00:00",2026,1,519722,"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",-10.6,"2026-08-03T09:41:21"],
    [7561,"APV7484267","2025-08-25T00:00:00",2026,1,571610,"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 ",416902.9,"2026-08-03T09:41:21"],
    [7562,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",151.41,"2026-08-03T09:41:21"],
    [7563,"APV7492553","2025-09-08T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",54800.77,"2026-08-03T09:41:21"],
    [7564,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-08-03T09:41:21"],
    [7565,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",575.99,"2026-08-03T09:41:21"],
    [7566,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-08-03T09:41:21"],
    [7567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",219.29,"2026-08-03T09:41:21"],
    [7568,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6239.05,"2026-08-03T09:41:21"],
    [7569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",328.27,"2026-08-03T09:41:21"],
    [7570,"0007495167","2025-09-10T00:00:00",2026,1,517005,"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",-2637.12,"2026-08-03T09:41:21"],
    [7571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",702.75,"2026-08-03T09:41:21"],
    [7572,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077446","CENTER WORKFORCE INNOVATIONS ",442520.24,"2026-08-03T09:41:21"],
    [7573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",342.42,"2026-08-03T09:41:21"],
    [7574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1320.26,"2026-08-03T09:41:21"],
    [7575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",342.02,"2026-08-03T09:41:21"],
    [7576,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.43,"2026-08-03T09:41:21"],
    [7577,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",70.0,"2026-08-03T09:41:21"],
    [7578,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [7579,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [7580,"EXV7505362","2025-09-17T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"],
    [7581,"APV7499243","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",36094.9,"2026-08-03T09:41:21"],
    [7582,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",20718.7,"2026-08-03T09:41:21"],
    [7583,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.23,"2026-08-03T09:41:21"],
    [7584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.78,"2026-08-03T09:41:21"],
    [7585,"0007440142","2025-07-01T00:00:00",2026,1,519503,"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",3.07,"2026-08-03T09:41:21"],
    [7586,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",90.97,"2026-08-03T09:41:21"],
    [7587,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",1346.03,"2026-08-03T09:41:21"],
    [7588,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-08-03T09:41:21"],
    [7589,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [7590,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",479.2,"2026-08-03T09:41:21"],
    [7591,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [7592,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",11.19,"2026-08-03T09:41:21"],
    [7593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",523.09,"2026-08-03T09:41:21"],
    [7594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",582.15,"2026-08-03T09:41:21"],
    [7595,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",47703.49,"2026-08-03T09:41:21"],
    [7596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",194.7,"2026-08-03T09:41:21"],
    [7597,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",94.45,"2026-08-03T09:41:21"],
    [7598,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [7599,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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, ",457.5,"2026-08-03T09:41:21"],
    [7600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",241.43,"2026-08-03T09:41:21"],
    [7601,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-08-03T09:41:21"],
    [7602,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",2790.95,"2026-08-03T09:41:21"],
    [7603,"0007490450","2025-09-04T00:00:00",2026,1,517003,"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",6.41,"2026-08-03T09:41:21"],
    [7604,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",14.37,"2026-08-03T09:41:21"],
    [7605,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.3,"2026-08-03T09:41:21"],
    [7606,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.85,"2026-08-03T09:41:21"],
    [7607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1109.79,"2026-08-03T09:41:21"],
    [7608,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-08-03T09:41:21"],
    [7609,"0007459998","2025-07-18T00:00:00",2026,1,518161,"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",3.61,"2026-08-03T09:41:21"],
    [7610,"HCM7491357","2025-09-10T00:00:00",2026,1,517003,"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",145.1,"2026-08-03T09:41:21"],
    [7611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",925.47,"2026-08-03T09:41:21"],
    [7612,"APV7504950","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",7587.86,"2026-08-03T09:41:21"],
    [7613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1428.45,"2026-08-03T09:41:21"],
    [7614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",581.38,"2026-08-03T09:41:21"],
    [7615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",253.11,"2026-08-03T09:41:21"],
    [7616,"0007442642","2025-07-08T00:00:00",2026,1,652157,"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",21.43,"2026-08-03T09:41:21"],
    [7617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",116.82,"2026-08-03T09:41:21"],
    [7618,"EXV7445102","2025-07-07T00:00:00",2026,1,595150,"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",115.55,"2026-08-03T09:41:21"],
    [7619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.52,"2026-08-03T09:41:21"],
    [7620,"APV7470332","2025-08-04T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000349410","TECHNICAL STUDENT ASSOCIATION INDIANA ",6787.43,"2026-08-03T09:41:21"],
    [7621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",990.63,"2026-08-03T09:41:21"],
    [7622,"0007460802","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2104.39,"2026-08-03T09:41:21"],
    [7623,"APV7467094","2025-07-30T00:00:00",2026,1,547012,"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 ",932.24,"2026-08-03T09:41:21"],
    [7624,"0007469988","2025-08-08T00:00:00",2026,1,653090,"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",48.67,"2026-08-03T09:41:21"],
    [7625,"APV7468377","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1362.97,"2026-08-03T09:41:21"],
    [7626,"HCM7440305","2025-07-02T00:00:00",2026,1,517003,"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",981.98,"2026-08-03T09:41:21"],
    [7627,"0007467879","2025-07-31T00:00:00",2026,1,516005,"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",0.07,"2026-08-03T09:41:21"],
    [7628,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"],
    [7629,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",6251.01,"2026-08-03T09:41:21"],
    [7630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",120.71,"2026-08-03T09:41:21"],
    [7631,"EXV7469714","2025-07-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",34.85,"2026-08-03T09:41:21"],
    [7632,"0007460802","2025-08-01T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [7633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",411.84,"2026-08-03T09:41:21"],
    [7634,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",37317.28,"2026-08-03T09:41:21"],
    [7635,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [7636,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",173.48,"2026-08-03T09:41:21"],
    [7637,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-08-03T09:41:21"],
    [7638,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"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 ",198.1,"2026-08-03T09:41:21"],
    [7639,"0007503997","2025-09-24T00:00:00",2026,1,518161,"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",67.54,"2026-08-03T09:41:21"],
    [7640,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [7641,"APV7504049","2025-09-24T00:00:00",2026,1,531026,"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. ",13120.28,"2026-08-03T09:41:21"],
    [7642,"APV7467086","2025-07-29T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",562.85,"2026-08-03T09:41:21"],
    [7643,"APV7493780","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",126611.58,"2026-08-03T09:41:21"],
    [7644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY  ",301.78,"2026-08-03T09:41:21"],
    [7645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1065.78,"2026-08-03T09:41:21"],
    [7646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2208.26,"2026-08-03T09:41:21"],
    [7647,"0007484778","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1714.28,"2026-08-03T09:41:21"],
    [7648,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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  ",128758.79,"2026-08-03T09:41:21"],
    [7649,"HCM7501699","2025-09-24T00:00:00",2026,1,519503,"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",292.5,"2026-08-03T09:41:21"],
    [7650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [7651,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [7652,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.54,"2026-08-03T09:41:21"],
    [7653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",573.39,"2026-08-03T09:41:21"],
    [7654,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",1.35,"2026-08-03T09:41:21"],
    [7655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",132.39,"2026-08-03T09:41:21"],
    [7656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",756.21,"2026-08-03T09:41:21"],
    [7657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",603.57,"2026-08-03T09:41:21"],
    [7658,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [7659,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",80901.13,"2026-08-03T09:41:21"],
    [7660,"HCM7464948","2025-07-30T00:00:00",2026,1,516002,"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",2.47,"2026-08-03T09:41:21"],
    [7661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",523.09,"2026-08-03T09:41:21"],
    [7662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",1227.26,"2026-08-03T09:41:21"],
    [7663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",502.58,"2026-08-03T09:41:21"],
    [7664,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [7665,"0007485646","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9719.94,"2026-08-03T09:41:21"],
    [7666,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"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 ",7900.0,"2026-08-03T09:41:21"],
    [7667,"0007463460","2025-07-24T00:00:00",2026,1,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.38,"2026-08-03T09:41:21"],
    [7668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",877.19,"2026-08-03T09:41:21"],
    [7669,"0007445408","2025-07-01T00:00:00",2026,1,518161,"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",643.67,"2026-08-03T09:41:21"],
    [7670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",241.43,"2026-08-03T09:41:21"],
    [7671,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",30370.68,"2026-08-03T09:41:21"],
    [7672,"APV7474647","2025-08-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",16372.49,"2026-08-03T09:41:21"],
    [7673,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",171.1,"2026-08-03T09:41:21"],
    [7674,"0007478250","2025-08-01T00:00:00",2026,1,531037,"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",31459.47,"2026-08-03T09:41:21"],
    [7675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",594.92,"2026-08-03T09:41:21"],
    [7676,"HCM7440317","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",356.54,"2026-08-03T09:41:21"],
    [7677,"APV7490855","2025-09-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",130332.86,"2026-08-03T09:41:21"],
    [7678,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",165.04,"2026-08-03T09:41:21"],
    [7679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",241.02,"2026-08-03T09:41:21"],
    [7680,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",1391.21,"2026-08-03T09:41:21"],
    [7681,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",341.24,"2026-08-03T09:41:21"],
    [7682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.66,"2026-08-03T09:41:21"],
    [7683,"0007442572","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7684,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",151.28,"2026-08-03T09:41:21"],
    [7685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",931.91,"2026-08-03T09:41:21"],
    [7686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",377.23,"2026-08-03T09:41:21"],
    [7687,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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  ",531.72,"2026-08-03T09:41:21"],
    [7688,"APV7485026","2025-08-26T00:00:00",2026,1,595130,"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 ",119.0,"2026-08-03T09:41:21"],
    [7689,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",190.32,"2026-08-03T09:41:21"],
    [7690,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [7691,"0007492487","2025-09-08T00:00:00",2026,1,653095,"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",8.87,"2026-08-03T09:41:21"],
    [7692,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437016","CAROLINA BEHAVIORAL INNOVATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [7693,"0007460802","2025-08-01T00:00:00",2026,1,659210,"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",1.06,"2026-08-03T09:41:21"],
    [7694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",420.17,"2026-08-03T09:41:21"],
    [7695,"0007457067","2025-07-15T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [7696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",235.59,"2026-08-03T09:41:21"],
    [7697,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",353.1,"2026-08-03T09:41:21"],
    [7698,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",1003.81,"2026-08-03T09:41:21"],
    [7699,"0007478250","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.58,"2026-08-03T09:41:21"],
    [7700,"APV7485088","2025-08-25T00:00:00",2026,1,583110,"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 ",64170.1,"2026-08-03T09:41:21"],
    [7701,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.39,"2026-08-03T09:41:21"],
    [7702,"0007469996","2025-08-04T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.98,"2026-08-03T09:41:21"],
    [7703,"HCM7473524","2025-08-13T00:00:00",2026,1,510150,"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",3196.44,"2026-08-03T09:41:21"],
    [7704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",728.71,"2026-08-03T09:41:21"],
    [7705,"HCM7482849","2025-08-27T00:00:00",2026,1,518161,"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",835.62,"2026-08-03T09:41:21"],
    [7706,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [7707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",667.14,"2026-08-03T09:41:21"],
    [7708,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",461.4,"2026-08-03T09:41:21"],
    [7709,"0007507891","2025-09-30T00:00:00",2026,1,518911,"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",-9.02,"2026-08-03T09:41:21"],
    [7710,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",231365.84,"2026-08-03T09:41:21"],
    [7711,"0007492479","2025-09-08T00:00:00",2026,1,518606,"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",233.02,"2026-08-03T09:41:21"],
    [7712,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",70632.04,"2026-08-03T09:41:21"],
    [7713,"APV7505117","2025-09-25T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437461","JORDAN HATCH ",40000.0,"2026-08-03T09:41:21"],
    [7714,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",57065.27,"2026-08-03T09:41:21"],
    [7715,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [7716,"APV7489026","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",51685.7,"2026-08-03T09:41:21"],
    [7717,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",14795.36,"2026-08-03T09:41:21"],
    [7718,"0007471896","2025-08-06T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [7719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.95,"2026-08-03T09:41:21"],
    [7720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [7721,"HCM7482913","2025-08-27T00:00:00",2026,1,516002,"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",623.16,"2026-08-03T09:41:21"],
    [7722,"APV7499170","2025-09-17T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [7723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",214.17,"2026-08-03T09:41:21"],
    [7724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1309.75,"2026-08-03T09:41:21"],
    [7725,"APV7464391","2025-07-25T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",26.8,"2026-08-03T09:41:21"],
    [7726,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"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 ",3350.0,"2026-08-03T09:41:21"],
    [7727,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [7728,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [7729,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",1804.84,"2026-08-03T09:41:21"],
    [7730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",606.88,"2026-08-03T09:41:21"],
    [7731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",377.24,"2026-08-03T09:41:21"],
    [7732,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",480.0,"2026-08-03T09:41:21"],
    [7733,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [7734,"0007482982","2025-08-22T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7735,"HCM7482918","2025-08-27T00:00:00",2026,1,518161,"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",27052.03,"2026-08-03T09:41:21"],
    [7736,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",171.35,"2026-08-03T09:41:21"],
    [7737,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",51784.89,"2026-08-03T09:41:21"],
    [7738,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1071.0,"2026-08-03T09:41:21"],
    [7739,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-08-03T09:41:21"],
    [7740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",817.74,"2026-08-03T09:41:21"],
    [7741,"HCM7482848","2025-08-27T00:00:00",2026,1,510150,"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",247.44,"2026-08-03T09:41:21"],
    [7742,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",20.25,"2026-08-03T09:41:21"],
    [7743,"0007467772","2025-07-30T00:00:00",2026,1,518796,"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",42.92,"2026-08-03T09:41:21"],
    [7744,"0007501877","2025-09-22T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",526.67,"2026-08-03T09:41:21"],
    [7746,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",2040.33,"2026-08-03T09:41:21"],
    [7747,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",37.18,"2026-08-03T09:41:21"],
    [7748,"EXV7507583","2025-09-22T00:00:00",2026,1,595110,"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",174.52,"2026-08-03T09:41:21"],
    [7749,"EXV7494958","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [7750,"APV7469473","2025-08-01T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",338809.19,"2026-08-03T09:41:21"],
    [7751,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",9156.26,"2026-08-03T09:41:21"],
    [7752,"APV7500136","2025-09-18T00:00:00",2026,1,541002,"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 ",33.91,"2026-08-03T09:41:21"],
    [7753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",241.42,"2026-08-03T09:41:21"],
    [7754,"0007456966","2025-07-15T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-42.1,"2026-08-03T09:41:21"],
    [7755,"APV7497444","2025-09-13T00:00:00",2026,1,531026,"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. ",14168.8,"2026-08-03T09:41:21"],
    [7756,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"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",281.5,"2026-08-03T09:41:21"],
    [7757,"APV7508235","2025-09-25T00:00:00",2026,1,599020,"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 ",149.34,"2026-08-03T09:41:21"],
    [7758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH     ",704.17,"2026-08-03T09:41:21"],
    [7759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",219.3,"2026-08-03T09:41:21"],
    [7760,"APV7476476","2025-08-13T00:00:00",2026,1,591024,"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 ",175.33,"2026-08-03T09:41:21"],
    [7761,"HCM7440292","2025-07-02T00:00:00",2026,1,518796,"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",37.98,"2026-08-03T09:41:21"],
    [7762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",564.63,"2026-08-03T09:41:21"],
    [7763,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [7764,"0007478250","2025-08-01T00:00:00",2026,1,519006,"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",340.73,"2026-08-03T09:41:21"],
    [7765,"0007488566","2025-08-31T00:00:00",2026,1,520102,"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",12.32,"2026-08-03T09:41:21"],
    [7766,"0007459199","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15054.0,"2026-08-03T09:41:21"],
    [7767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",971.35,"2026-08-03T09:41:21"],
    [7768,"0007464178","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"],
    [7769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON  ",281.67,"2026-08-03T09:41:21"],
    [7770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",417.47,"2026-08-03T09:41:21"],
    [7771,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",382.26,"2026-08-03T09:41:21"],
    [7772,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",3.55,"2026-08-03T09:41:21"],
    [7773,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",13941.11,"2026-08-03T09:41:21"],
    [7774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",486.75,"2026-08-03T09:41:21"],
    [7775,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",6180.44,"2026-08-03T09:41:21"],
    [7776,"HCM7491351","2025-09-10T00:00:00",2026,1,517003,"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",58.23,"2026-08-03T09:41:21"],
    [7777,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [7778,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",62533.17,"2026-08-03T09:41:21"],
    [7779,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [7780,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-08-03T09:41:21"],
    [7781,"HCM7482863","2025-08-27T00:00:00",2026,1,519503,"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",130.15,"2026-08-03T09:41:21"],
    [7782,"0007492479","2025-09-08T00:00:00",2026,1,519503,"Payroll  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",746.09,"2026-08-03T09:41:21"],
    [7783,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [7784,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [7785,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417735","TOMMY DURHAM ",1108.72,"2026-08-03T09:41:21"],
    [7786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON  ",126.55,"2026-08-03T09:41:21"],
    [7787,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"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 ",799.57,"2026-08-03T09:41:21"],
    [7788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",321.9,"2026-08-03T09:41:21"],
    [7789,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [7790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",219.3,"2026-08-03T09:41:21"],
    [7791,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-08-03T09:41:21"],
    [7792,"APV7493630","2025-09-09T00:00:00",2026,1,547072,"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","0000279179","SAAB INC ",123575.0,"2026-08-03T09:41:21"],
    [7793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",594.92,"2026-08-03T09:41:21"],
    [7794,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [7795,"0007502982","2025-09-23T00:00:00",2026,1,510101,"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",200.12,"2026-08-03T09:41:21"],
    [7796,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",29474.63,"2026-08-03T09:41:21"],
    [7797,"APV7498209","2025-09-16T00:00:00",2026,1,539137,"ProgOp - Inspection",100,"State Police","Contractual Services","Program Operations","Other","","","0000417023","ORANGE PHOTONICS INC ",2100.0,"2026-08-03T09:41:21"],
    [7798,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-08-03T09:41:21"],
    [7799,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3200.99,"2026-08-03T09:41:21"],
    [7800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",723.12,"2026-08-03T09:41:21"],
    [7801,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",9.15,"2026-08-03T09:41:21"],
    [7802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",528.53,"2026-08-03T09:41:21"],
    [7803,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [7804,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [7805,"0007493380","2025-09-09T00:00:00",2026,1,517003,"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",-275.27,"2026-08-03T09:41:21"],
    [7806,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"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",54.84,"2026-08-03T09:41:21"],
    [7807,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [7808,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",5832.93,"2026-08-03T09:41:21"],
    [7809,"0007449023","2025-07-09T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [7810,"APV7466194","2025-07-29T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",300.65,"2026-08-03T09:41:21"],
    [7811,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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  ",84859.23,"2026-08-03T09:41:21"],
    [7812,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",19188.71,"2026-08-03T09:41:21"],
    [7813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [7814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",603.57,"2026-08-03T09:41:21"],
    [7815,"0007481055","2025-08-20T00:00:00",2026,1,510101,"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",61.38,"2026-08-03T09:41:21"],
    [7816,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",163.2,"2026-08-03T09:41:21"],
    [7817,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",1273.72,"2026-08-03T09:41:21"],
    [7818,"0007468929","2025-07-31T00:00:00",2026,1,653090,"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",2452.66,"2026-08-03T09:41:21"],
    [7819,"APV7474689","2025-08-11T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [7820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",462.74,"2026-08-03T09:41:21"],
    [7821,"0007442572","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7822,"APV7471352","2025-08-05T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",15468.64,"2026-08-03T09:41:21"],
    [7823,"APV7484155","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000225646","GRANICUS LLC ",142008.31,"2026-08-03T09:41:21"],
    [7824,"APV7445779","2025-07-08T00:00:00",2026,1,531037,"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,"2026-08-03T09:41:21"],
    [7825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [7826,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"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 ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",825.0,"2026-08-03T09:41:21"],
    [7827,"APV7499122","2025-09-17T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",6147.01,"2026-08-03T09:41:21"],
    [7828,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [7829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",464.55,"2026-08-03T09:41:21"],
    [7830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",175.23,"2026-08-03T09:41:21"],
    [7831,"APV7456231","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",4000.0,"2026-08-03T09:41:21"],
    [7832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",476.02,"2026-08-03T09:41:21"],
    [7833,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [7834,"HCM7491415","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [7835,"APV7462006","2025-07-10T00:00:00",2026,1,541033,"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 ",92.5,"2026-08-03T09:41:21"],
    [7836,"0007466934","2025-08-08T00:00:00",2026,1,659277,"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",3063.84,"2026-08-03T09:41:21"],
    [7837,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",23236.56,"2026-08-03T09:41:21"],
    [7838,"APV7507162","2025-09-26T00:00:00",2026,1,531067,"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. ",2025.45,"2026-08-03T09:41:21"],
    [7839,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",417432.12,"2026-08-03T09:41:21"],
    [7840,"0007495275","2025-09-11T00:00:00",2026,1,652134,"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",-17.93,"2026-08-03T09:41:21"],
    [7841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [7842,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [7843,"0007494369","2025-09-01T00:00:00",2026,1,595110,"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",19.38,"2026-08-03T09:41:21"],
    [7844,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",985.25,"2026-08-03T09:41:21"],
    [7845,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",213.82,"2026-08-03T09:41:21"],
    [7846,"APV7492789","2025-09-08T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000390058","COMMUNITY GOSPEL CHURCH ",10448.17,"2026-08-03T09:41:21"],
    [7847,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [7848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",1238.49,"2026-08-03T09:41:21"],
    [7849,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-08-03T09:41:21"],
    [7850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",301.78,"2026-08-03T09:41:21"],
    [7851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",402.38,"2026-08-03T09:41:21"],
    [7852,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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  ",7018.97,"2026-08-03T09:41:21"],
    [7853,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.35,"2026-08-03T09:41:21"],
    [7854,"APV7442971","2025-07-01T00:00:00",2026,1,580330,"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 ",9311.74,"2026-08-03T09:41:21"],
    [7855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS  ",413.05,"2026-08-03T09:41:21"],
    [7856,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",184905.11,"2026-08-03T09:41:21"],
    [7857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",58.41,"2026-08-03T09:41:21"],
    [7858,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4957.14,"2026-08-03T09:41:21"],
    [7859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1849.65,"2026-08-03T09:41:21"],
    [7860,"APV7494594","2025-09-10T00:00:00",2026,1,520202,"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,"2026-08-03T09:41:21"],
    [7861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",201.19,"2026-08-03T09:41:21"],
    [7862,"APV7463578","2025-07-24T00:00:00",2026,1,545008,"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","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",116.97,"2026-08-03T09:41:21"],
    [7863,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",52614.9,"2026-08-03T09:41:21"],
    [7864,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [7865,"APV7501080","2025-09-18T00:00:00",2026,1,546005,"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 ",19.18,"2026-08-03T09:41:21"],
    [7866,"HCM7501705","2025-09-24T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [7867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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    ",1057.05,"2026-08-03T09:41:21"],
    [7868,"0007469906","2025-08-02T00:00:00",2026,1,516005,"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",3086.2,"2026-08-03T09:41:21"],
    [7869,"0007442642","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",281.04,"2026-08-03T09:41:21"],
    [7870,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [7871,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"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",33.95,"2026-08-03T09:41:21"],
    [7872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",339.6,"2026-08-03T09:41:21"],
    [7873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",623.69,"2026-08-03T09:41:21"],
    [7874,"HCM7464961","2025-07-30T00:00:00",2026,1,517003,"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",1651.44,"2026-08-03T09:41:21"],
    [7875,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",114325.91,"2026-08-03T09:41:21"],
    [7876,"0007466934","2025-08-08T00:00:00",2026,1,659264,"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",394.37,"2026-08-03T09:41:21"],
    [7877,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [7878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",704.16,"2026-08-03T09:41:21"],
    [7879,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-08-03T09:41:21"],
    [7880,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-08-03T09:41:21"],
    [7881,"0007485664","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7882,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",1897.15,"2026-08-03T09:41:21"],
    [7883,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",27.87,"2026-08-03T09:41:21"],
    [7884,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.04,"2026-08-03T09:41:21"],
    [7885,"APV7471372","2025-08-05T00:00:00",2026,1,572605,"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 ",17878.63,"2026-08-03T09:41:21"],
    [7886,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",146.4,"2026-08-03T09:41:21"],
    [7887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",441.21,"2026-08-03T09:41:21"],
    [7888,"0007464187","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",833.37,"2026-08-03T09:41:21"],
    [7889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",261.55,"2026-08-03T09:41:21"],
    [7890,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",923.09,"2026-08-03T09:41:21"],
    [7891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1487.4,"2026-08-03T09:41:21"],
    [7892,"0007460802","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-41560.92,"2026-08-03T09:41:21"],
    [7893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",392.32,"2026-08-03T09:41:21"],
    [7894,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [7895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",292.05,"2026-08-03T09:41:21"],
    [7896,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [7897,"0007458938","2025-07-08T00:00:00",2026,1,652131,"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",8.08,"2026-08-03T09:41:21"],
    [7898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",745.0,"2026-08-03T09:41:21"],
    [7899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1120.02,"2026-08-03T09:41:21"],
    [7900,"0007504017","2025-09-24T00:00:00",2026,1,519503,"Payroll  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",14.86,"2026-08-03T09:41:21"],
    [7901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1989.97,"2026-08-03T09:41:21"],
    [7902,"0007488568","2025-08-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2684.76,"2026-08-03T09:41:21"],
    [7903,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"],
    [7904,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [7905,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",24223.15,"2026-08-03T09:41:21"],
    [7906,"APV7494714","2025-09-10T00:00:00",2026,1,521018,"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 ",125.0,"2026-08-03T09:41:21"],
    [7907,"0007467884","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",169.1,"2026-08-03T09:41:21"],
    [7908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",2812.05,"2026-08-03T09:41:21"],
    [7909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2199.21,"2026-08-03T09:41:21"],
    [7910,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"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",5385.12,"2026-08-03T09:41:21"],
    [7911,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [7912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",601.56,"2026-08-03T09:41:21"],
    [7913,"HCM7455710","2025-07-16T00:00:00",2026,1,517003,"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",852.21,"2026-08-03T09:41:21"],
    [7914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",181.07,"2026-08-03T09:41:21"],
    [7915,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",4090.7,"2026-08-03T09:41:21"],
    [7916,"APV7486041","2025-08-27T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000421948","GLOBO HOLDINGS LLC ",242.0,"2026-08-03T09:41:21"],
    [7917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",972.95,"2026-08-03T09:41:21"],
    [7918,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [7919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",428.34,"2026-08-03T09:41:21"],
    [7920,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",38.3,"2026-08-03T09:41:21"],
    [7921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",486.47,"2026-08-03T09:41:21"],
    [7922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",389.4,"2026-08-03T09:41:21"],
    [7923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",201.19,"2026-08-03T09:41:21"],
    [7924,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [7925,"0007460802","2025-08-01T00:00:00",2026,1,531051,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [7926,"0007496140","2025-09-12T00:00:00",2026,1,580160,"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",35077.7,"2026-08-03T09:41:21"],
    [7927,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"],
    [7928,"APV7494684","2025-09-10T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",146.79,"2026-08-03T09:41:21"],
    [7929,"EXV7479760","2025-08-01T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [7930,"0007487618","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [7931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES   ",684.05,"2026-08-03T09:41:21"],
    [7932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",97.35,"2026-08-03T09:41:21"],
    [7933,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000379801","HEALTHCARE COMMUNITY HEALTH CENTERS ",14.0,"2026-08-03T09:41:21"],
    [7934,"0007459982","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [7935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.79,"2026-08-03T09:41:21"],
    [7936,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"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 ",12820.18,"2026-08-03T09:41:21"],
    [7937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",511.47,"2026-08-03T09:41:21"],
    [7938,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",6637.95,"2026-08-03T09:41:21"],
    [7939,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",11421.37,"2026-08-03T09:41:21"],
    [7940,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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",17.62,"2026-08-03T09:41:21"],
    [7941,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"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 ",38000.0,"2026-08-03T09:41:21"],
    [7942,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",7.47,"2026-08-03T09:41:21"],
    [7943,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"],
    [7944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",214.17,"2026-08-03T09:41:21"],
    [7945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON  ",201.19,"2026-08-03T09:41:21"],
    [7946,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [7947,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",774.71,"2026-08-03T09:41:21"],
    [7949,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",538.16,"2026-08-03T09:41:21"],
    [7950,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [7951,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"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 ",18393.11,"2026-08-03T09:41:21"],
    [7952,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",48.39,"2026-08-03T09:41:21"],
    [7953,"0007493482","2025-09-10T00:00:00",2026,1,518161,"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",5030.05,"2026-08-03T09:41:21"],
    [7954,"APV7465427","2025-07-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",329.4,"2026-08-03T09:41:21"],
    [7955,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-08-03T09:41:21"],
    [7956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",402.38,"2026-08-03T09:41:21"],
    [7957,"APV7485994","2025-08-27T00:00:00",2026,1,548046,"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 ",868.74,"2026-08-03T09:41:21"],
    [7958,"APV7449219","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",473.71,"2026-08-03T09:41:21"],
    [7959,"0007446350","2025-07-09T00:00:00",2026,1,595110,"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",0.0,"2026-08-03T09:41:21"],
    [7960,"APV7464373","2025-07-24T00:00:00",2026,1,599027,"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 ",1.03,"2026-08-03T09:41:21"],
    [7961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1710.12,"2026-08-03T09:41:21"],
    [7962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [7963,"0007444546","2025-07-08T00:00:00",2026,1,653090,"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",656.89,"2026-08-03T09:41:21"],
    [7964,"APV7479470","2025-08-18T00:00:00",2026,1,538800,"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 ",169110.0,"2026-08-03T09:41:21"],
    [7965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [7966,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"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",118.34,"2026-08-03T09:41:21"],
    [7967,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-08-03T09:41:21"],
    [7968,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",589.69,"2026-08-03T09:41:21"],
    [7969,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.19,"2026-08-03T09:41:21"],
    [7970,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"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",13931.99,"2026-08-03T09:41:21"],
    [7971,"0007468881","2025-08-01T00:00:00",2026,1,652151,"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",-50.74,"2026-08-03T09:41:21"],
    [7972,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",43246.87,"2026-08-03T09:41:21"],
    [7973,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",378.44,"2026-08-03T09:41:21"],
    [7974,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",371861.1,"2026-08-03T09:41:21"],
    [7975,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",391.38,"2026-08-03T09:41:21"],
    [7976,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [7977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE  ",93.45,"2026-08-03T09:41:21"],
    [7978,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",0.67,"2026-08-03T09:41:21"],
    [7979,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",0.7,"2026-08-03T09:41:21"],
    [7980,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075665","HEALTHVISIONS MIDWEST INC. ",9807.3,"2026-08-03T09:41:21"],
    [7981,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",43229.96,"2026-08-03T09:41:21"],
    [7982,"HCM7440259","2025-07-02T00:00:00",2026,1,519006,"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",18.21,"2026-08-03T09:41:21"],
    [7983,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-08-03T09:41:21"],
    [7984,"0007494400","2025-09-01T00:00:00",2026,1,659294,"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",659.29,"2026-08-03T09:41:21"],
    [7985,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",188.0,"2026-08-03T09:41:21"],
    [7986,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",47337.5,"2026-08-03T09:41:21"],
    [7987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1207.14,"2026-08-03T09:41:21"],
    [7988,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [7989,"0007508016","2025-09-30T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7990,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.28,"2026-08-03T09:41:21"],
    [7991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1327.86,"2026-08-03T09:41:21"],
    [7992,"HCM7482913","2025-08-27T00:00:00",2026,1,518606,"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",819.79,"2026-08-03T09:41:21"],
    [7993,"0007483752","2025-08-25T00:00:00",2026,1,580290,"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",1244429.99,"2026-08-03T09:41:21"],
    [7994,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [7995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",623.04,"2026-08-03T09:41:21"],
    [7996,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4.86,"2026-08-03T09:41:21"],
    [7997,"APV7490678","2025-09-04T00:00:00",2026,1,520202,"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 ",1513.81,"2026-08-03T09:41:21"],
    [7998,"0007467651","2025-08-01T00:00:00",2026,1,517005,"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",713.68,"2026-08-03T09:41:21"],
    [7999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1902.05,"2026-08-03T09:41:21"],
    [8000,"EXV7490170","2025-08-04T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [8001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",657.43,"2026-08-03T09:41:21"],
    [8002,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-08-03T09:41:21"],
    [8003,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",100352.0,"2026-08-03T09:41:21"],
    [8004,"APV7457505","2025-07-15T00:00:00",2026,1,539048,"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 ",1584.0,"2026-08-03T09:41:21"],
    [8005,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2534.33,"2026-08-03T09:41:21"],
    [8006,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [8007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1286.39,"2026-08-03T09:41:21"],
    [8008,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",281.32,"2026-08-03T09:41:21"],
    [8009,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-08-03T09:41:21"],
    [8010,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",16.93,"2026-08-03T09:41:21"],
    [8011,"0007481840","2025-08-21T00:00:00",2026,1,519006,"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",89.57,"2026-08-03T09:41:21"],
    [8012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",684.05,"2026-08-03T09:41:21"],
    [8013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS  ",389.4,"2026-08-03T09:41:21"],
    [8014,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",130.52,"2026-08-03T09:41:21"],
    [8015,"HCM7482901","2025-08-27T00:00:00",2026,1,519503,"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",125.52,"2026-08-03T09:41:21"],
    [8016,"APV7461815","2025-07-22T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",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 ",108.2,"2026-08-03T09:41:21"],
    [8017,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"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",148.8,"2026-08-03T09:41:21"],
    [8018,"0007460802","2025-08-01T00:00:00",2026,1,547122,"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",231.43,"2026-08-03T09:41:21"],
    [8019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",201.19,"2026-08-03T09:41:21"],
    [8020,"APV7486980","2025-08-28T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",692.87,"2026-08-03T09:41:21"],
    [8021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",264.36,"2026-08-03T09:41:21"],
    [8022,"APV7471193","2025-08-05T00:00:00",2026,1,571010,"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","0000053946","CITY OF VINCENNES ",50167.78,"2026-08-03T09:41:21"],
    [8023,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [8024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1356.43,"2026-08-03T09:41:21"],
    [8025,"0007445299","2025-07-02T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [8026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",77.88,"2026-08-03T09:41:21"],
    [8027,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [8028,"0007455880","2025-07-14T00:00:00",2026,1,518901,"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",2.69,"2026-08-03T09:41:21"],
    [8029,"APV7461821","2025-07-22T00:00:00",2026,1,571010,"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","0000073760","TOWN OF SELMA ",47894.88,"2026-08-03T09:41:21"],
    [8030,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8031,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",176.23,"2026-08-03T09:41:21"],
    [8032,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",47068.6,"2026-08-03T09:41:21"],
    [8033,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [8034,"0007459998","2025-07-18T00:00:00",2026,1,518901,"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",0.16,"2026-08-03T09:41:21"],
    [8035,"0007485689","2025-08-27T00:00:00",2026,1,519503,"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",-19.95,"2026-08-03T09:41:21"],
    [8036,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",143.75,"2026-08-03T09:41:21"],
    [8037,"0007503992","2025-09-24T00:00:00",2026,1,510150,"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",592.44,"2026-08-03T09:41:21"],
    [8038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.71,"2026-08-03T09:41:21"],
    [8039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",136.29,"2026-08-03T09:41:21"],
    [8040,"0007468929","2025-07-31T00:00:00",2026,1,659262,"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",38.54,"2026-08-03T09:41:21"],
    [8041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",424.45,"2026-08-03T09:41:21"],
    [8042,"APV7502169","2025-09-22T00:00:00",2026,1,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",30.39,"2026-08-03T09:41:21"],
    [8043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN  ",241.43,"2026-08-03T09:41:21"],
    [8044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1197.7,"2026-08-03T09:41:21"],
    [8045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",972.34,"2026-08-03T09:41:21"],
    [8046,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",892.81,"2026-08-03T09:41:21"],
    [8047,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [8048,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",956.38,"2026-08-03T09:41:21"],
    [8049,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",175505.5,"2026-08-03T09:41:21"],
    [8050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1817.52,"2026-08-03T09:41:21"],
    [8051,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3535.96,"2026-08-03T09:41:21"],
    [8052,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-08-03T09:41:21"],
    [8053,"0007445583","2025-07-08T00:00:00",2026,1,519503,"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",-3.1,"2026-08-03T09:41:21"],
    [8054,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",165.0,"2026-08-03T09:41:21"],
    [8055,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",2955.01,"2026-08-03T09:41:21"],
    [8056,"APC7494675","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",-116.82,"2026-08-03T09:41:21"],
    [8057,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL   ",989.25,"2026-08-03T09:41:21"],
    [8058,"APV7472103","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",17931.46,"2026-08-03T09:41:21"],
    [8059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",194.7,"2026-08-03T09:41:21"],
    [8060,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",19735.43,"2026-08-03T09:41:21"],
    [8061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",377.24,"2026-08-03T09:41:21"],
    [8062,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-08-03T09:41:21"],
    [8063,"APV7486041","2025-08-27T00:00:00",2026,1,546002,"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 ",100.04,"2026-08-03T09:41:21"],
    [8064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1533.07,"2026-08-03T09:41:21"],
    [8065,"0007460802","2025-08-01T00:00:00",2026,1,519006,"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",433.26,"2026-08-03T09:41:21"],
    [8066,"0007457067","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8067,"APV7482290","2025-08-21T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1148944.78,"2026-08-03T09:41:21"],
    [8068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",342.02,"2026-08-03T09:41:21"],
    [8069,"APV7487939","2025-08-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053943","JEFFERSON COUNTY ",25000.0,"2026-08-03T09:41:21"],
    [8070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",319.09,"2026-08-03T09:41:21"],
    [8071,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",1.24,"2026-08-03T09:41:21"],
    [8072,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"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",572.21,"2026-08-03T09:41:21"],
    [8073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",853.95,"2026-08-03T09:41:21"],
    [8074,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",17.07,"2026-08-03T09:41:21"],
    [8075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1295.54,"2026-08-03T09:41:21"],
    [8076,"0007484760","2025-08-26T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",31.13,"2026-08-03T09:41:21"],
    [8077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",428.34,"2026-08-03T09:41:21"],
    [8078,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [8079,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [8080,"0007468929","2025-07-31T00:00:00",2026,1,653090,"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",8.8,"2026-08-03T09:41:21"],
    [8081,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [8082,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [8083,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"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 ",3569.41,"2026-08-03T09:41:21"],
    [8084,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",42.0,"2026-08-03T09:41:21"],
    [8085,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",5485.23,"2026-08-03T09:41:21"],
    [8086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",589.94,"2026-08-03T09:41:21"],
    [8087,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [8088,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",-18282.5,"2026-08-03T09:41:21"],
    [8089,"APV7462011","2025-07-22T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",7.79,"2026-08-03T09:41:21"],
    [8090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",523.09,"2026-08-03T09:41:21"],
    [8091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",683.72,"2026-08-03T09:41:21"],
    [8092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",728.71,"2026-08-03T09:41:21"],
    [8093,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2422.4,"2026-08-03T09:41:21"],
    [8094,"APV7467108","2025-07-28T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",18.58,"2026-08-03T09:41:21"],
    [8095,"HCM7473503","2025-08-13T00:00:00",2026,1,510150,"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",13333.04,"2026-08-03T09:41:21"],
    [8096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2831.15,"2026-08-03T09:41:21"],
    [8097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",447.04,"2026-08-03T09:41:21"],
    [8098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",201.19,"2026-08-03T09:41:21"],
    [8099,"0007460802","2025-08-01T00:00:00",2026,1,519722,"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",7653.06,"2026-08-03T09:41:21"],
    [8100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",419.88,"2026-08-03T09:41:21"],
    [8101,"0007477285","2025-08-14T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",697.48,"2026-08-03T09:41:21"],
    [8102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2247.81,"2026-08-03T09:41:21"],
    [8103,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4946.43,"2026-08-03T09:41:21"],
    [8104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON  ",1126.67,"2026-08-03T09:41:21"],
    [8105,"0007475466","2025-08-13T00:00:00",2026,1,516005,"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",46.38,"2026-08-03T09:41:21"],
    [8106,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.8,"2026-08-03T09:41:21"],
    [8107,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON   ",428.34,"2026-08-03T09:41:21"],
    [8109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",330.99,"2026-08-03T09:41:21"],
    [8110,"APV7504235","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064075","CLAY COUNTY ",0.0,"2026-08-03T09:41:21"],
    [8111,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",36.31,"2026-08-03T09:41:21"],
    [8112,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.72,"2026-08-03T09:41:21"],
    [8113,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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  ",9918.72,"2026-08-03T09:41:21"],
    [8114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY   ",155.76,"2026-08-03T09:41:21"],
    [8115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",899.51,"2026-08-03T09:41:21"],
    [8116,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [8117,"0007487694","2025-08-29T00:00:00",2026,1,518606,"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",0.53,"2026-08-03T09:41:21"],
    [8118,"APV7462884","2025-07-23T00:00:00",2026,1,539201,"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","0000057349","AMERICAN PRINTING HOUSE FOR THE BLIND ",470.65,"2026-08-03T09:41:21"],
    [8119,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"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",31.98,"2026-08-03T09:41:21"],
    [8120,"0007496196","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [8121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",583.45,"2026-08-03T09:41:21"],
    [8122,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",46026.28,"2026-08-03T09:41:21"],
    [8123,"0007467886","2025-08-01T00:00:00",2026,1,517003,"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",2940.7,"2026-08-03T09:41:21"],
    [8124,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"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 ",19967.11,"2026-08-03T09:41:21"],
    [8125,"APV7486027","2025-08-27T00:00:00",2026,1,592034,"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 ",13.2,"2026-08-03T09:41:21"],
    [8126,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",27750.0,"2026-08-03T09:41:21"],
    [8127,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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",3.18,"2026-08-03T09:41:21"],
    [8128,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",170.81,"2026-08-03T09:41:21"],
    [8129,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [8130,"APV7457529","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-08-03T09:41:21"],
    [8131,"HCM7482871","2025-08-27T00:00:00",2026,1,517005,"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",944.03,"2026-08-03T09:41:21"],
    [8132,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"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",47.59,"2026-08-03T09:41:21"],
    [8133,"0007469967","2025-07-31T00:00:00",2026,1,519722,"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",0.51,"2026-08-03T09:41:21"],
    [8134,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6473.55,"2026-08-03T09:41:21"],
    [8135,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",122826.76,"2026-08-03T09:41:21"],
    [8136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1549.82,"2026-08-03T09:41:21"],
    [8137,"APV7492844","2025-09-05T00:00:00",2026,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",38.88,"2026-08-03T09:41:21"],
    [8138,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",17.0,"2026-08-03T09:41:21"],
    [8139,"0007484764","2025-08-26T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1336.63,"2026-08-03T09:41:21"],
    [8140,"0007465971","2025-07-30T00:00:00",2026,1,510150,"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",2080.35,"2026-08-03T09:41:21"],
    [8141,"0007458151","2025-07-16T00:00:00",2026,1,518796,"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",18.14,"2026-08-03T09:41:21"],
    [8142,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",480.69,"2026-08-03T09:41:21"],
    [8143,"0007466001","2025-07-29T00:00:00",2026,1,510150,"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",-5737.54,"2026-08-03T09:41:21"],
    [8144,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"],
    [8145,"0007493380","2025-09-09T00:00:00",2026,1,659900,"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,"2026-08-03T09:41:21"],
    [8146,"APV7474621","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",670668.25,"2026-08-03T09:41:21"],
    [8147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",389.4,"2026-08-03T09:41:21"],
    [8148,"0007494273","2025-09-01T00:00:00",2026,1,652079,"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",2.61,"2026-08-03T09:41:21"],
    [8149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",834.68,"2026-08-03T09:41:21"],
    [8150,"0007503852","2025-09-24T00:00:00",2026,1,518606,"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",-3.9,"2026-08-03T09:41:21"],
    [8151,"APV7479341","2025-08-18T00:00:00",2026,1,591030,"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 ",1115.1,"2026-08-03T09:41:21"],
    [8152,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",96.24,"2026-08-03T09:41:21"],
    [8153,"APV7459398","2025-07-17T00:00:00",2026,1,520202,"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  ",42.24,"2026-08-03T09:41:21"],
    [8154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",758.89,"2026-08-03T09:41:21"],
    [8155,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",59755.12,"2026-08-03T09:41:21"],
    [8156,"APV7475575","2025-08-12T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4008.0,"2026-08-03T09:41:21"],
    [8157,"0007503931","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [8158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",194.7,"2026-08-03T09:41:21"],
    [8159,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [8160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",292.05,"2026-08-03T09:41:21"],
    [8161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.03,"2026-08-03T09:41:21"],
    [8162,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [8163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3418.02,"2026-08-03T09:41:21"],
    [8164,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",10933.07,"2026-08-03T09:41:21"],
    [8165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",340.72,"2026-08-03T09:41:21"],
    [8166,"0007467886","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8.11,"2026-08-03T09:41:21"],
    [8167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",700.14,"2026-08-03T09:41:21"],
    [8168,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"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",19.2,"2026-08-03T09:41:21"],
    [8169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",573.39,"2026-08-03T09:41:21"],
    [8170,"0007507891","2025-09-30T00:00:00",2026,1,519722,"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",-233.15,"2026-08-03T09:41:21"],
    [8171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",100.59,"2026-08-03T09:41:21"],
    [8172,"0007466882","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [8173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP  ",402.38,"2026-08-03T09:41:21"],
    [8174,"0007443318","2025-07-03T00:00:00",2026,1,580160,"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",420136.49,"2026-08-03T09:41:21"],
    [8175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",4285.35,"2026-08-03T09:41:21"],
    [8176,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",99.0,"2026-08-03T09:41:21"],
    [8177,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",70189.41,"2026-08-03T09:41:21"],
    [8178,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",18422.73,"2026-08-03T09:41:21"],
    [8179,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3884.67,"2026-08-03T09:41:21"],
    [8180,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [8181,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",828.99,"2026-08-03T09:41:21"],
    [8182,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"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  ",701.18,"2026-08-03T09:41:21"],
    [8183,"0007497156","2025-09-15T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8184,"0007507934","2025-09-30T00:00:00",2026,1,519503,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1042.63,"2026-08-03T09:41:21"],
    [8185,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.32,"2026-08-03T09:41:21"],
    [8186,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",13.2,"2026-08-03T09:41:21"],
    [8187,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"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. ",51895.15,"2026-08-03T09:41:21"],
    [8188,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [8189,"0007491461","2025-09-05T00:00:00",2026,1,519503,"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",22.03,"2026-08-03T09:41:21"],
    [8190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",201.19,"2026-08-03T09:41:21"],
    [8191,"0007481847","2025-08-21T00:00:00",2026,1,659290,"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",36.5,"2026-08-03T09:41:21"],
    [8192,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"],
    [8193,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-08-03T09:41:21"],
    [8194,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [8195,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [8196,"APV7468308","2025-07-31T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",677.35,"2026-08-03T09:41:21"],
    [8197,"EXV7489197","2025-08-18T00:00:00",2026,1,595110,"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",57.07,"2026-08-03T09:41:21"],
    [8198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.79,"2026-08-03T09:41:21"],
    [8199,"APV7468378","2025-07-31T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",659414.94,"2026-08-03T09:41:21"],
    [8200,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",440.93,"2026-08-03T09:41:21"],
    [8201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",511.47,"2026-08-03T09:41:21"],
    [8202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",253.11,"2026-08-03T09:41:21"],
    [8203,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"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",874.76,"2026-08-03T09:41:21"],
    [8204,"0007474298","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-80842.7,"2026-08-03T09:41:21"],
    [8205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD   ",315.66,"2026-08-03T09:41:21"],
    [8206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",411.64,"2026-08-03T09:41:21"],
    [8207,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office 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",0.01,"2026-08-03T09:41:21"],
    [8208,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",2017.24,"2026-08-03T09:41:21"],
    [8209,"0007456028","2025-07-14T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1528.25,"2026-08-03T09:41:21"],
    [8210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",253.11,"2026-08-03T09:41:21"],
    [8211,"HCM7491374","2025-09-10T00:00:00",2026,1,517005,"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",1159.34,"2026-08-03T09:41:21"],
    [8212,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",532.69,"2026-08-03T09:41:21"],
    [8213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",201.19,"2026-08-03T09:41:21"],
    [8214,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [8215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [8216,"HCM7473563","2025-08-13T00:00:00",2026,1,517003,"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",260.12,"2026-08-03T09:41:21"],
    [8217,"0007486643","2025-08-28T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [8218,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",878.03,"2026-08-03T09:41:21"],
    [8219,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [8220,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",506.88,"2026-08-03T09:41:21"],
    [8221,"APV7505103","2025-09-25T00:00:00",2026,1,545006,"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","0000003924","HEADLEY TRUE VALUE HARDWARE ",22.9,"2026-08-03T09:41:21"],
    [8222,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [8223,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",160.5,"2026-08-03T09:41:21"],
    [8224,"0007484760","2025-08-26T00:00:00",2026,1,519006,"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",0.03,"2026-08-03T09:41:21"],
    [8225,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"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",3594.44,"2026-08-03T09:41:21"],
    [8226,"0007460802","2025-08-01T00:00:00",2026,1,592034,"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",-8.08,"2026-08-03T09:41:21"],
    [8227,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",28112.62,"2026-08-03T09:41:21"],
    [8228,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",42.4,"2026-08-03T09:41:21"],
    [8229,"0007460802","2025-08-01T00:00:00",2026,1,599036,"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",595746.52,"2026-08-03T09:41:21"],
    [8230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",60.36,"2026-08-03T09:41:21"],
    [8231,"0007442659","2025-07-08T00:00:00",2026,1,652110,"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",401.35,"2026-08-03T09:41:21"],
    [8232,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427003","DESTINEY RODGERS ",833.93,"2026-08-03T09:41:21"],
    [8233,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",11035.4,"2026-08-03T09:41:21"],
    [8234,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",4674.94,"2026-08-03T09:41:21"],
    [8235,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",923.67,"2026-08-03T09:41:21"],
    [8236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",292.05,"2026-08-03T09:41:21"],
    [8237,"APV7490783","2025-09-03T00:00:00",2026,1,547016,"SpOp-Household",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",106.0,"2026-08-03T09:41:21"],
    [8238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON  ",301.78,"2026-08-03T09:41:21"],
    [8239,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [8240,"0007462595","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-198.08,"2026-08-03T09:41:21"],
    [8241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",272.58,"2026-08-03T09:41:21"],
    [8242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",845.2,"2026-08-03T09:41:21"],
    [8243,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",2807.82,"2026-08-03T09:41:21"],
    [8244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",233.64,"2026-08-03T09:41:21"],
    [8245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1710.11,"2026-08-03T09:41:21"],
    [8246,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-08-03T09:41:21"],
    [8247,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5222.82,"2026-08-03T09:41:21"],
    [8248,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"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",70.2,"2026-08-03T09:41:21"],
    [8249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",603.57,"2026-08-03T09:41:21"],
    [8250,"APV7444889","2025-07-07T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1582.8,"2026-08-03T09:41:21"],
    [8251,"0007494273","2025-09-01T00:00:00",2026,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",610.91,"2026-08-03T09:41:21"],
    [8252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER   ",201.19,"2026-08-03T09:41:21"],
    [8253,"ARD7508530","2025-09-30T00:00:00",2026,1,547062,"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,"2026-08-03T09:41:21"],
    [8254,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6871.47,"2026-08-03T09:41:21"],
    [8255,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE   ",543.41,"2026-08-03T09:41:21"],
    [8256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [8257,"0007440953","2025-07-02T00:00:00",2026,1,519722,"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",29.77,"2026-08-03T09:41:21"],
    [8258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",661.98,"2026-08-03T09:41:21"],
    [8259,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"],
    [8260,"0007471155","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",209.82,"2026-08-03T09:41:21"],
    [8261,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"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",234.51,"2026-08-03T09:41:21"],
    [8262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",382.26,"2026-08-03T09:41:21"],
    [8263,"0007484829","2025-08-26T00:00:00",2026,1,519006,"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",67.54,"2026-08-03T09:41:21"],
    [8264,"APV7468378","2025-07-31T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",25600.0,"2026-08-03T09:41:21"],
    [8265,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-08-03T09:41:21"],
    [8266,"HCM7440253","2025-07-02T00:00:00",2026,1,519006,"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",18.15,"2026-08-03T09:41:21"],
    [8267,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",52026.94,"2026-08-03T09:41:21"],
    [8268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",194.7,"2026-08-03T09:41:21"],
    [8269,"HCM7464983","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.15,"2026-08-03T09:41:21"],
    [8270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1247.37,"2026-08-03T09:41:21"],
    [8271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",438.59,"2026-08-03T09:41:21"],
    [8272,"0007487694","2025-08-29T00:00:00",2026,1,517005,"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",47.15,"2026-08-03T09:41:21"],
    [8273,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",190.57,"2026-08-03T09:41:21"],
    [8274,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",1079.29,"2026-08-03T09:41:21"],
    [8275,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",531.72,"2026-08-03T09:41:21"],
    [8276,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [8277,"0007499930","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",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",55.74,"2026-08-03T09:41:21"],
    [8278,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1078.0,"2026-08-03T09:41:21"],
    [8279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS  ",292.05,"2026-08-03T09:41:21"],
    [8280,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [8281,"0007491364","2025-09-05T00:00:00",2026,1,518606,"Payroll  Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [8282,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"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",336.26,"2026-08-03T09:41:21"],
    [8283,"APV7480315","2025-08-12T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",72.74,"2026-08-03T09:41:21"],
    [8284,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"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 ",197.4,"2026-08-03T09:41:21"],
    [8285,"0007504014","2025-09-24T00:00:00",2026,1,518901,"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",4.74,"2026-08-03T09:41:21"],
    [8286,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",1692.23,"2026-08-03T09:41:21"],
    [8287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1711.53,"2026-08-03T09:41:21"],
    [8288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",447.81,"2026-08-03T09:41:21"],
    [8289,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",16.13,"2026-08-03T09:41:21"],
    [8290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1091.95,"2026-08-03T09:41:21"],
    [8291,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [8292,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",13.0,"2026-08-03T09:41:21"],
    [8293,"0007495275","2025-09-11T00:00:00",2026,1,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [8294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1419.76,"2026-08-03T09:41:21"],
    [8295,"0007494400","2025-09-01T00:00:00",2026,1,591024,"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",0.4,"2026-08-03T09:41:21"],
    [8296,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"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",32646.33,"2026-08-03T09:41:21"],
    [8297,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [8298,"0007458079","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",102.54,"2026-08-03T09:41:21"],
    [8299,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [8300,"0007466864","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [8301,"0007470002","2025-07-31T00:00:00",2026,1,519006,"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",2.06,"2026-08-03T09:41:21"],
    [8302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",442.61,"2026-08-03T09:41:21"],
    [8303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",292.05,"2026-08-03T09:41:21"],
    [8304,"0007464125","2025-07-25T00:00:00",2026,1,652393,"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",86.5,"2026-08-03T09:41:21"],
    [8305,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-08-03T09:41:21"],
    [8306,"0007466847","2025-08-08T00:00:00",2026,1,652134,"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",876.46,"2026-08-03T09:41:21"],
    [8307,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",1621.23,"2026-08-03T09:41:21"],
    [8308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",684.85,"2026-08-03T09:41:21"],
    [8309,"HCM7491374","2025-09-10T00:00:00",2026,1,510101,"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",9037.73,"2026-08-03T09:41:21"],
    [8310,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",1043.4,"2026-08-03T09:41:21"],
    [8311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",684.04,"2026-08-03T09:41:21"],
    [8312,"0007464248","2025-07-25T00:00:00",2026,1,510101,"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",543.18,"2026-08-03T09:41:21"],
    [8313,"0007454996","2025-07-11T00:00:00",2026,1,541002,"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,"2026-08-03T09:41:21"],
    [8314,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.77,"2026-08-03T09:41:21"],
    [8315,"0007440133","2025-07-01T00:00:00",2026,1,517005,"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",4.66,"2026-08-03T09:41:21"],
    [8316,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",200.74,"2026-08-03T09:41:21"],
    [8317,"APV7468276","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",76321.75,"2026-08-03T09:41:21"],
    [8318,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",0.09,"2026-08-03T09:41:21"],
    [8319,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2062.56,"2026-08-03T09:41:21"],
    [8320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY  ",402.38,"2026-08-03T09:41:21"],
    [8321,"0007503972","2025-09-24T00:00:00",2026,1,519722,"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",29.49,"2026-08-03T09:41:21"],
    [8322,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1357.3,"2026-08-03T09:41:21"],
    [8323,"APV7498279","2025-09-16T00:00:00",2026,1,572105,"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","0000093051","HOOSIER HILLS FOOD BANK, INC. ",3086.06,"2026-08-03T09:41:21"],
    [8324,"0007457067","2025-07-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8325,"0007472709","2025-08-07T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5883.18,"2026-08-03T09:41:21"],
    [8326,"APV7506179","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",648728.6,"2026-08-03T09:41:21"],
    [8327,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [8328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",201.19,"2026-08-03T09:41:21"],
    [8329,"0007454996","2025-07-11T00:00:00",2026,1,548046,"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,"2026-08-03T09:41:21"],
    [8330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1629.64,"2026-08-03T09:41:21"],
    [8331,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",4034.24,"2026-08-03T09:41:21"],
    [8332,"HCM7501659","2025-09-24T00:00:00",2026,1,519006,"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",19.69,"2026-08-03T09:41:21"],
    [8333,"APV7487942","2025-08-28T00:00:00",2026,1,599036,"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 ",47806.95,"2026-08-03T09:41:21"],
    [8334,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [8335,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",37.68,"2026-08-03T09:41:21"],
    [8336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",241.03,"2026-08-03T09:41:21"],
    [8337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",829.9,"2026-08-03T09:41:21"],
    [8338,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",9020.34,"2026-08-03T09:41:21"],
    [8339,"APV7500167","2025-09-18T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",1883.7,"2026-08-03T09:41:21"],
    [8340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",230.33,"2026-08-03T09:41:21"],
    [8341,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"],
    [8342,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",543.41,"2026-08-03T09:41:21"],
    [8343,"HCM7440253","2025-07-02T00:00:00",2026,1,519006,"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",782.88,"2026-08-03T09:41:21"],
    [8344,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [8345,"0007485756","2025-09-01T00:00:00",2026,1,533019,"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,"2026-08-03T09:41:21"],
    [8346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",201.19,"2026-08-03T09:41:21"],
    [8347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",528.53,"2026-08-03T09:41:21"],
    [8348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",448.46,"2026-08-03T09:41:21"],
    [8349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH       ",201.19,"2026-08-03T09:41:21"],
    [8350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",77.88,"2026-08-03T09:41:21"],
    [8351,"APV7462831","2025-07-23T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",5132.75,"2026-08-03T09:41:21"],
    [8352,"0007479137","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8353,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-08-03T09:41:21"],
    [8354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",603.57,"2026-08-03T09:41:21"],
    [8355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",684.05,"2026-08-03T09:41:21"],
    [8356,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"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",3.72,"2026-08-03T09:41:21"],
    [8357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",1086.43,"2026-08-03T09:41:21"],
    [8358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",116.82,"2026-08-03T09:41:21"],
    [8359,"0007485610","2025-08-27T00:00:00",2026,1,518161,"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",1760.8,"2026-08-03T09:41:21"],
    [8360,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",75.15,"2026-08-03T09:41:21"],
    [8361,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",273.8,"2026-08-03T09:41:21"],
    [8362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH    ",233.64,"2026-08-03T09:41:21"],
    [8363,"HCM7440315","2025-07-02T00:00:00",2026,1,519722,"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",371.63,"2026-08-03T09:41:21"],
    [8364,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",695691.58,"2026-08-03T09:41:21"],
    [8365,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.04,"2026-08-03T09:41:21"],
    [8366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",766.33,"2026-08-03T09:41:21"],
    [8367,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",367.0,"2026-08-03T09:41:21"],
    [8368,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",219.44,"2026-08-03T09:41:21"],
    [8369,"0007469967","2025-07-31T00:00:00",2026,1,516002,"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",314.24,"2026-08-03T09:41:21"],
    [8370,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",128.6,"2026-08-03T09:41:21"],
    [8371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR  ",502.98,"2026-08-03T09:41:21"],
    [8372,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [8373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.95,"2026-08-03T09:41:21"],
    [8374,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [8375,"0007477130","2025-08-13T00:00:00",2026,1,517003,"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",79.26,"2026-08-03T09:41:21"],
    [8376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1401.84,"2026-08-03T09:41:21"],
    [8377,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"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 ",1610.0,"2026-08-03T09:41:21"],
    [8378,"0007497217","2025-09-15T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-106.11,"2026-08-03T09:41:21"],
    [8379,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [8380,"0007484794","2025-08-26T00:00:00",2026,1,510150,"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",649.83,"2026-08-03T09:41:21"],
    [8381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",402.38,"2026-08-03T09:41:21"],
    [8382,"HCM7501684","2025-09-24T00:00:00",2026,1,518606,"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",6.61,"2026-08-03T09:41:21"],
    [8383,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",131075.59,"2026-08-03T09:41:21"],
    [8384,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",108.07,"2026-08-03T09:41:21"],
    [8385,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [8386,"EXV7475942","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.83,"2026-08-03T09:41:21"],
    [8387,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",0.82,"2026-08-03T09:41:21"],
    [8388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",271.61,"2026-08-03T09:41:21"],
    [8389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",899.12,"2026-08-03T09:41:21"],
    [8390,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",4837.1,"2026-08-03T09:41:21"],
    [8391,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",434.86,"2026-08-03T09:41:21"],
    [8392,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [8393,"HCM7464936","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [8394,"APV7499085","2025-09-03T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",348.81,"2026-08-03T09:41:21"],
    [8395,"0007445424","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1302448.28,"2026-08-03T09:41:21"],
    [8396,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.52,"2026-08-03T09:41:21"],
    [8397,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.94,"2026-08-03T09:41:21"],
    [8398,"APV7477660","2025-08-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",457.05,"2026-08-03T09:41:21"],
    [8399,"0007488502","2025-09-01T00:00:00",2026,1,599036,"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",0.07,"2026-08-03T09:41:21"],
    [8400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",201.19,"2026-08-03T09:41:21"],
    [8401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",608.43,"2026-08-03T09:41:21"],
    [8402,"HCM7473497","2025-08-13T00:00:00",2026,1,519006,"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",24.37,"2026-08-03T09:41:21"],
    [8403,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000433853","TEAM PEACE INC ",12250.0,"2026-08-03T09:41:21"],
    [8404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",702.75,"2026-08-03T09:41:21"],
    [8405,"EXV7444078","2025-07-02T00:00:00",2026,1,595110,"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",56.1,"2026-08-03T09:41:21"],
    [8406,"HCM7455750","2025-07-16T00:00:00",2026,1,519722,"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",254.88,"2026-08-03T09:41:21"],
    [8407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",525.69,"2026-08-03T09:41:21"],
    [8408,"HCM7501658","2025-09-24T00:00:00",2026,1,517005,"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",1609.03,"2026-08-03T09:41:21"],
    [8409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",462.74,"2026-08-03T09:41:21"],
    [8410,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [8411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",281.67,"2026-08-03T09:41:21"],
    [8412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [8413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",525.88,"2026-08-03T09:41:21"],
    [8414,"APV7445833","2025-07-08T00:00:00",2026,1,571209,"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  ",11000.0,"2026-08-03T09:41:21"],
    [8415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",201.19,"2026-08-03T09:41:21"],
    [8416,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",138040.37,"2026-08-03T09:41:21"],
    [8417,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",76879.47,"2026-08-03T09:41:21"],
    [8418,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [8419,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",12175.15,"2026-08-03T09:41:21"],
    [8420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",264.77,"2026-08-03T09:41:21"],
    [8421,"APV7448554","2025-07-08T00:00:00",2026,1,541002,"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 ",659.37,"2026-08-03T09:41:21"],
    [8422,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9856.08,"2026-08-03T09:41:21"],
    [8423,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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",23.65,"2026-08-03T09:41:21"],
    [8424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",858.88,"2026-08-03T09:41:21"],
    [8425,"APV7490678","2025-09-04T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-08-03T09:41:21"],
    [8426,"0007475353","2025-08-12T00:00:00",2026,1,510101,"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",-181592.47,"2026-08-03T09:41:21"],
    [8427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER    ",342.02,"2026-08-03T09:41:21"],
    [8428,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",40.06,"2026-08-03T09:41:21"],
    [8429,"HCM7501726","2025-09-24T00:00:00",2026,1,510150,"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",1413.99,"2026-08-03T09:41:21"],
    [8430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1844.31,"2026-08-03T09:41:21"],
    [8431,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"],
    [8432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.89,"2026-08-03T09:41:21"],
    [8433,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-08-03T09:41:21"],
    [8434,"HCM7440277","2025-07-02T00:00:00",2026,1,516002,"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",696.84,"2026-08-03T09:41:21"],
    [8435,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",6098.66,"2026-08-03T09:41:21"],
    [8436,"0007488566","2025-08-31T00:00:00",2026,1,591030,"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",9.79,"2026-08-03T09:41:21"],
    [8437,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",30.94,"2026-08-03T09:41:21"],
    [8438,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [8439,"HCM7501661","2025-09-24T00:00:00",2026,1,517005,"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",1462.95,"2026-08-03T09:41:21"],
    [8440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",233.64,"2026-08-03T09:41:21"],
    [8441,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [8442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH      ",428.34,"2026-08-03T09:41:21"],
    [8443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",402.38,"2026-08-03T09:41:21"],
    [8444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",366.28,"2026-08-03T09:41:21"],
    [8445,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",3644.4,"2026-08-03T09:41:21"],
    [8446,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"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 ",196.44,"2026-08-03T09:41:21"],
    [8447,"0007481057","2025-08-20T00:00:00",2026,1,541010,"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",1059.05,"2026-08-03T09:41:21"],
    [8448,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5350.35,"2026-08-03T09:41:21"],
    [8449,"APV7492006","2025-09-04T00:00:00",2026,1,538210,"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 ",60059.0,"2026-08-03T09:41:21"],
    [8450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",315.66,"2026-08-03T09:41:21"],
    [8451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",573.39,"2026-08-03T09:41:21"],
    [8452,"APV7478466","2025-08-15T00:00:00",2026,1,538923,"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","0000376247","HANNIG CONSTRUCTION INC ",20335.24,"2026-08-03T09:41:21"],
    [8453,"0007482981","2025-08-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8454,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-08-03T09:41:21"],
    [8455,"0007484807","2025-08-26T00:00:00",2026,1,519722,"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",113.55,"2026-08-03T09:41:21"],
    [8456,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"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",68.64,"2026-08-03T09:41:21"],
    [8457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",434.37,"2026-08-03T09:41:21"],
    [8458,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",367.0,"2026-08-03T09:41:21"],
    [8459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1090.32,"2026-08-03T09:41:21"],
    [8460,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"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",231.56,"2026-08-03T09:41:21"],
    [8461,"EXV7491110","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.93,"2026-08-03T09:41:21"],
    [8462,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [8463,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1732.71,"2026-08-03T09:41:21"],
    [8464,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",75.0,"2026-08-03T09:41:21"],
    [8465,"0007466066","2025-07-30T00:00:00",2026,1,517003,"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",14.3,"2026-08-03T09:41:21"],
    [8466,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [8467,"HCM7455705","2025-07-16T00:00:00",2026,1,517003,"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",10.97,"2026-08-03T09:41:21"],
    [8468,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [8469,"HCM7464993","2025-07-30T00:00:00",2026,1,516002,"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",28763.56,"2026-08-03T09:41:21"],
    [8470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",1978.93,"2026-08-03T09:41:21"],
    [8471,"0007443385","2025-07-03T00:00:00",2026,1,519006,"Payroll  Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",5.3,"2026-08-03T09:41:21"],
    [8472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1457.62,"2026-08-03T09:41:21"],
    [8473,"APV7442972","2025-07-02T00:00:00",2026,1,531038,"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 ",44090.79,"2026-08-03T09:41:21"],
    [8474,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [8475,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"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",25.85,"2026-08-03T09:41:21"],
    [8476,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.88,"2026-08-03T09:41:21"],
    [8477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",201.19,"2026-08-03T09:41:21"],
    [8478,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",13633.67,"2026-08-03T09:41:21"],
    [8479,"0007475466","2025-08-13T00:00:00",2026,1,510150,"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",1594.98,"2026-08-03T09:41:21"],
    [8480,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"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 ",-62738.38,"2026-08-03T09:41:21"],
    [8481,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [8482,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.15,"2026-08-03T09:41:21"],
    [8483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",525.69,"2026-08-03T09:41:21"],
    [8484,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [8485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",528.52,"2026-08-03T09:41:21"],
    [8486,"0007487648","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4647.34,"2026-08-03T09:41:21"],
    [8487,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",41.29,"2026-08-03T09:41:21"],
    [8488,"0007495216","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-08-03T09:41:21"],
    [8489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1604.33,"2026-08-03T09:41:21"],
    [8490,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",2715.95,"2026-08-03T09:41:21"],
    [8491,"EXV7490121","2025-08-25T00:00:00",2026,1,595110,"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",54.33,"2026-08-03T09:41:21"],
    [8492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1129.26,"2026-08-03T09:41:21"],
    [8493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",743.94,"2026-08-03T09:41:21"],
    [8494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1057.05,"2026-08-03T09:41:21"],
    [8495,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",1413.16,"2026-08-03T09:41:21"],
    [8496,"0007503034","2025-09-24T00:00:00",2026,1,519722,"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",10.1,"2026-08-03T09:41:21"],
    [8497,"0007489531","2025-09-03T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [8498,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",23.4,"2026-08-03T09:41:21"],
    [8499,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [8500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",905.35,"2026-08-03T09:41:21"],
    [8501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",233.64,"2026-08-03T09:41:21"],
    [8502,"0007449113","2025-07-10T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [8503,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2526.54,"2026-08-03T09:41:21"],
    [8504,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"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",36.74,"2026-08-03T09:41:21"],
    [8505,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [8506,"0007478250","2025-08-01T00:00:00",2026,1,652134,"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",64.47,"2026-08-03T09:41:21"],
    [8507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",934.17,"2026-08-03T09:41:21"],
    [8508,"0007442662","2025-07-08T00:00:00",2026,1,653090,"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",75.0,"2026-08-03T09:41:21"],
    [8509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",631.33,"2026-08-03T09:41:21"],
    [8510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1027.24,"2026-08-03T09:41:21"],
    [8511,"APV7490729","2025-09-04T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",4322.95,"2026-08-03T09:41:21"],
    [8512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1457.62,"2026-08-03T09:41:21"],
    [8513,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",20909.68,"2026-08-03T09:41:21"],
    [8514,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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",2.26,"2026-08-03T09:41:21"],
    [8515,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [8516,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3274.57,"2026-08-03T09:41:21"],
    [8517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",764.52,"2026-08-03T09:41:21"],
    [8518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS  ",301.79,"2026-08-03T09:41:21"],
    [8519,"EXV7486423","2025-08-11T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [8520,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13500.0,"2026-08-03T09:41:21"],
    [8521,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [8522,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.26,"2026-08-03T09:41:21"],
    [8523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.71,"2026-08-03T09:41:21"],
    [8524,"APV7442915","2025-07-02T00:00:00",2026,1,591024,"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 ",113.43,"2026-08-03T09:41:21"],
    [8525,"APV7448555","2025-07-09T00:00:00",2026,1,544058,"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 ",455.14,"2026-08-03T09:41:21"],
    [8526,"APV7472875","2025-08-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",167.15,"2026-08-03T09:41:21"],
    [8527,"HCM7491455","2025-09-10T00:00:00",2026,1,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [8528,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [8529,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [8530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",511.48,"2026-08-03T09:41:21"],
    [8531,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [8532,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",10627.91,"2026-08-03T09:41:21"],
    [8533,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.05,"2026-08-03T09:41:21"],
    [8534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",899.13,"2026-08-03T09:41:21"],
    [8535,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",730126.68,"2026-08-03T09:41:21"],
    [8536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",99.18,"2026-08-03T09:41:21"],
    [8537,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2999.4,"2026-08-03T09:41:21"],
    [8538,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.9,"2026-08-03T09:41:21"],
    [8539,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",11.73,"2026-08-03T09:41:21"],
    [8540,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"],
    [8541,"HCM7473542","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [8542,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",2127.96,"2026-08-03T09:41:21"],
    [8543,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",73455.0,"2026-08-03T09:41:21"],
    [8544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",652.83,"2026-08-03T09:41:21"],
    [8545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.97,"2026-08-03T09:41:21"],
    [8546,"0007468881","2025-08-01T00:00:00",2026,1,518161,"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",179981.39,"2026-08-03T09:41:21"],
    [8547,"0007485689","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [8548,"APV7471319","2025-08-05T00:00:00",2026,1,599036,"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 ",8.63,"2026-08-03T09:41:21"],
    [8549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",992.97,"2026-08-03T09:41:21"],
    [8550,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",45625.81,"2026-08-03T09:41:21"],
    [8551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-08-03T09:41:21"],
    [8552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3023.28,"2026-08-03T09:41:21"],
    [8553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",472.79,"2026-08-03T09:41:21"],
    [8554,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [8555,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.75,"2026-08-03T09:41:21"],
    [8556,"APV7506073","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",160337.87,"2026-08-03T09:41:21"],
    [8557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1262.47,"2026-08-03T09:41:21"],
    [8558,"APV7501081","2025-09-19T00:00:00",2026,1,546005,"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 ",-9.59,"2026-08-03T09:41:21"],
    [8559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",672.89,"2026-08-03T09:41:21"],
    [8560,"APV7493702","2025-09-08T00:00:00",2026,1,572605,"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 ",720.89,"2026-08-03T09:41:21"],
    [8561,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",2018.73,"2026-08-03T09:41:21"],
    [8562,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050221","NOBLE INC ",14.0,"2026-08-03T09:41:21"],
    [8563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",689.08,"2026-08-03T09:41:21"],
    [8564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.59,"2026-08-03T09:41:21"],
    [8565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY  ",442.61,"2026-08-03T09:41:21"],
    [8566,"APV7485983","2025-08-27T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-08-03T09:41:21"],
    [8567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",583.45,"2026-08-03T09:41:21"],
    [8568,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.57,"2026-08-03T09:41:21"],
    [8569,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [8570,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",72247.08,"2026-08-03T09:41:21"],
    [8571,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",3072.06,"2026-08-03T09:41:21"],
    [8572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",684.85,"2026-08-03T09:41:21"],
    [8573,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",184.0,"2026-08-03T09:41:21"],
    [8574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",364.35,"2026-08-03T09:41:21"],
    [8575,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",1642.76,"2026-08-03T09:41:21"],
    [8576,"0007494369","2025-09-01T00:00:00",2026,1,652081,"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",0.04,"2026-08-03T09:41:21"],
    [8577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1104.15,"2026-08-03T09:41:21"],
    [8578,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",5540.35,"2026-08-03T09:41:21"],
    [8579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",201.19,"2026-08-03T09:41:21"],
    [8580,"0007488567","2025-08-31T00:00:00",2026,1,652051,"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",1184.27,"2026-08-03T09:41:21"],
    [8581,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [8582,"APV7473788","2025-08-08T00:00:00",2026,1,533025,"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","0000056701","KOENIG EQUIPMENT INC ",411.19,"2026-08-03T09:41:21"],
    [8583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",201.19,"2026-08-03T09:41:21"],
    [8584,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [8585,"0007468915","2025-08-01T00:00:00",2026,1,517005,"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",99.71,"2026-08-03T09:41:21"],
    [8586,"HCM7482849","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [8587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",502.97,"2026-08-03T09:41:21"],
    [8588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",435.57,"2026-08-03T09:41:21"],
    [8589,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.75,"2026-08-03T09:41:21"],
    [8590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [8591,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [8592,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",47.97,"2026-08-03T09:41:21"],
    [8593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS  ",194.7,"2026-08-03T09:41:21"],
    [8594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",929.09,"2026-08-03T09:41:21"],
    [8595,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",67126.88,"2026-08-03T09:41:21"],
    [8596,"HCM7473536","2025-08-13T00:00:00",2026,1,517005,"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",6443.17,"2026-08-03T09:41:21"],
    [8597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",194.7,"2026-08-03T09:41:21"],
    [8598,"APV7462005","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.35,"2026-08-03T09:41:21"],
    [8599,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"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 ",3659.99,"2026-08-03T09:41:21"],
    [8600,"APV7492748","2025-09-08T00:00:00",2026,1,599113,"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 ",7620.9,"2026-08-03T09:41:21"],
    [8601,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",156.37,"2026-08-03T09:41:21"],
    [8602,"HCM7491421","2025-09-10T00:00:00",2026,1,516002,"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",163.53,"2026-08-03T09:41:21"],
    [8603,"0007503939","2025-09-24T00:00:00",2026,1,516005,"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",1.23,"2026-08-03T09:41:21"],
    [8604,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [8605,"APV7499090","2025-09-17T00:00:00",2026,1,545006,"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 ",1509.6,"2026-08-03T09:41:21"],
    [8606,"HCM7501671","2025-09-24T00:00:00",2026,1,510101,"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",1881.99,"2026-08-03T09:41:21"],
    [8607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON    ",251.49,"2026-08-03T09:41:21"],
    [8608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",965.71,"2026-08-03T09:41:21"],
    [8609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER   ",330.99,"2026-08-03T09:41:21"],
    [8610,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",8.53,"2026-08-03T09:41:21"],
    [8611,"0007442522","2025-07-02T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1181.79,"2026-08-03T09:41:21"],
    [8613,"0007496311","2025-09-12T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [8614,"0007496179","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [8615,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",101.0,"2026-08-03T09:41:21"],
    [8616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",684.85,"2026-08-03T09:41:21"],
    [8617,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"],
    [8618,"0007466066","2025-07-30T00:00:00",2026,1,519006,"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",6.19,"2026-08-03T09:41:21"],
    [8619,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-08-03T09:41:21"],
    [8620,"0007440637","2025-07-02T00:00:00",2026,1,580160,"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",727759.16,"2026-08-03T09:41:21"],
    [8621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",618.17,"2026-08-03T09:41:21"],
    [8622,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",10203.71,"2026-08-03T09:41:21"],
    [8623,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",444.31,"2026-08-03T09:41:21"],
    [8624,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",226.18,"2026-08-03T09:41:21"],
    [8625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",219.29,"2026-08-03T09:41:21"],
    [8626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",402.38,"2026-08-03T09:41:21"],
    [8627,"0007440953","2025-07-02T00:00:00",2026,1,518901,"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",1.1,"2026-08-03T09:41:21"],
    [8628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",427.93,"2026-08-03T09:41:21"],
    [8629,"0007493382","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10560.0,"2026-08-03T09:41:21"],
    [8630,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",102.52,"2026-08-03T09:41:21"],
    [8631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-08-03T09:41:21"],
    [8632,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",5.0,"2026-08-03T09:41:21"],
    [8633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",456.38,"2026-08-03T09:41:21"],
    [8634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",292.05,"2026-08-03T09:41:21"],
    [8635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1302.1,"2026-08-03T09:41:21"],
    [8636,"0007449167","2025-07-09T00:00:00",2026,1,519006,"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",0.71,"2026-08-03T09:41:21"],
    [8637,"0007496311","2025-09-12T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [8638,"0007494273","2025-09-01T00:00:00",2026,1,659210,"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",3.2,"2026-08-03T09:41:21"],
    [8639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",1126.67,"2026-08-03T09:41:21"],
    [8640,"APV7444889","2025-07-07T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1185201.42,"2026-08-03T09:41:21"],
    [8641,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1039.73,"2026-08-03T09:41:21"],
    [8642,"0007443376","2025-07-03T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [8643,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-08-03T09:41:21"],
    [8644,"0007499817","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2225.0,"2026-08-03T09:41:21"],
    [8645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1657.81,"2026-08-03T09:41:21"],
    [8646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",488.37,"2026-08-03T09:41:21"],
    [8647,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",6732.61,"2026-08-03T09:41:21"],
    [8648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",584.1,"2026-08-03T09:41:21"],
    [8649,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"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",105.52,"2026-08-03T09:41:21"],
    [8650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",246.3,"2026-08-03T09:41:21"],
    [8651,"0007467886","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.97,"2026-08-03T09:41:21"],
    [8652,"0007489541","2025-09-03T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [8653,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",7250.52,"2026-08-03T09:41:21"],
    [8654,"0007467957","2025-07-31T00:00:00",2026,1,519722,"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",2.89,"2026-08-03T09:41:21"],
    [8655,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",87.0,"2026-08-03T09:41:21"],
    [8656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",511.48,"2026-08-03T09:41:21"],
    [8657,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"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",192.54,"2026-08-03T09:41:21"],
    [8658,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",857.66,"2026-08-03T09:41:21"],
    [8659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",905.35,"2026-08-03T09:41:21"],
    [8660,"APV7482170","2025-08-21T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",78996.09,"2026-08-03T09:41:21"],
    [8661,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [8662,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [8663,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"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","0000001705","JOHNSTONE SUPPLY ",1491.63,"2026-08-03T09:41:21"],
    [8664,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [8665,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [8666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH  ",1930.42,"2026-08-03T09:41:21"],
    [8667,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [8668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",470.79,"2026-08-03T09:41:21"],
    [8669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",438.6,"2026-08-03T09:41:21"],
    [8670,"APV7463637","2025-07-21T00:00:00",2026,1,533019,"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 ",15.0,"2026-08-03T09:41:21"],
    [8671,"APV7504199","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",15616.31,"2026-08-03T09:41:21"],
    [8672,"0007488502","2025-09-01T00:00:00",2026,1,591024,"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",86.39,"2026-08-03T09:41:21"],
    [8673,"0007469967","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1451.99,"2026-08-03T09:41:21"],
    [8675,"APV7484037","2025-08-25T00:00:00",2026,1,541010,"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 ",207.17,"2026-08-03T09:41:21"],
    [8676,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6046.95,"2026-08-03T09:41:21"],
    [8677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE   ",315.67,"2026-08-03T09:41:21"],
    [8678,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-08-03T09:41:21"],
    [8679,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.37,"2026-08-03T09:41:21"],
    [8680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1267.5,"2026-08-03T09:41:21"],
    [8681,"0007503034","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",601.64,"2026-08-03T09:41:21"],
    [8682,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-08-03T09:41:21"],
    [8683,"APV7458299","2025-07-15T00:00:00",2026,1,541002,"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 ",50.13,"2026-08-03T09:41:21"],
    [8684,"0007485660","2025-08-27T00:00:00",2026,1,518161,"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",-18.11,"2026-08-03T09:41:21"],
    [8685,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",2325.9,"2026-08-03T09:41:21"],
    [8686,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"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",153.19,"2026-08-03T09:41:21"],
    [8687,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",201.19,"2026-08-03T09:41:21"],
    [8688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD  ",201.19,"2026-08-03T09:41:21"],
    [8689,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",994.69,"2026-08-03T09:41:21"],
    [8690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",201.19,"2026-08-03T09:41:21"],
    [8691,"0007442646","2025-07-08T00:00:00",2026,1,652134,"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",67.93,"2026-08-03T09:41:21"],
    [8692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",201.19,"2026-08-03T09:41:21"],
    [8693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",739.58,"2026-08-03T09:41:21"],
    [8694,"EXV7465695","2025-07-23T00:00:00",2026,1,595150,"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",12.03,"2026-08-03T09:41:21"],
    [8695,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-424.89,"2026-08-03T09:41:21"],
    [8696,"0007508893","2025-09-30T00:00:00",2026,1,520102,"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",14.41,"2026-08-03T09:41:21"],
    [8697,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [8698,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [8699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",589.69,"2026-08-03T09:41:21"],
    [8700,"0007498003","2025-09-08T00:00:00",2026,1,652072,"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",646.0,"2026-08-03T09:41:21"],
    [8701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.95,"2026-08-03T09:41:21"],
    [8702,"0007442539","2025-07-01T00:00:00",2026,1,517003,"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",101.02,"2026-08-03T09:41:21"],
    [8703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",495.9,"2026-08-03T09:41:21"],
    [8704,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.5,"2026-08-03T09:41:21"],
    [8705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",704.16,"2026-08-03T09:41:21"],
    [8706,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",67.06,"2026-08-03T09:41:21"],
    [8707,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",134.99,"2026-08-03T09:41:21"],
    [8708,"APV7480253","2025-08-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-08-03T09:41:21"],
    [8709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1267.81,"2026-08-03T09:41:21"],
    [8710,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",252.9,"2026-08-03T09:41:21"],
    [8711,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [8712,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",48095.21,"2026-08-03T09:41:21"],
    [8713,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",965.84,"2026-08-03T09:41:21"],
    [8714,"APV7444886","2025-07-03T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",608.4,"2026-08-03T09:41:21"],
    [8715,"APV7478474","2025-08-15T00:00:00",2026,1,599113,"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 ","0000361319","EandM CONSULTING INC ",3144.95,"2026-08-03T09:41:21"],
    [8716,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [8717,"0007442662","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1478.79,"2026-08-03T09:41:21"],
    [8718,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-08-03T09:41:21"],
    [8719,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",731750.06,"2026-08-03T09:41:21"],
    [8720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1203.05,"2026-08-03T09:41:21"],
    [8721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER  ",301.79,"2026-08-03T09:41:21"],
    [8722,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [8723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN  ",419.89,"2026-08-03T09:41:21"],
    [8724,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",702.0,"2026-08-03T09:41:21"],
    [8725,"APV7469337","2025-08-01T00:00:00",2026,1,545006,"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 ",268.43,"2026-08-03T09:41:21"],
    [8726,"0007485664","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8727,"HCM7491373","2025-09-10T00:00:00",2026,1,510230,"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",5567.01,"2026-08-03T09:41:21"],
    [8728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",350.46,"2026-08-03T09:41:21"],
    [8729,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",728.98,"2026-08-03T09:41:21"],
    [8730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",486.75,"2026-08-03T09:41:21"],
    [8731,"0007457008","2025-07-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"],
    [8732,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.1,"2026-08-03T09:41:21"],
    [8733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",573.39,"2026-08-03T09:41:21"],
    [8734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",1667.66,"2026-08-03T09:41:21"],
    [8735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",830.4,"2026-08-03T09:41:21"],
    [8736,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",13317.63,"2026-08-03T09:41:21"],
    [8737,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",48.71,"2026-08-03T09:41:21"],
    [8738,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.91,"2026-08-03T09:41:21"],
    [8739,"APV7480278","2025-08-19T00:00:00",2026,1,571300,"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  ",2135.24,"2026-08-03T09:41:21"],
    [8740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1510.29,"2026-08-03T09:41:21"],
    [8741,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000423629","NU YOU THERAPIES LLC ",14.0,"2026-08-03T09:41:21"],
    [8742,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [8743,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"],
    [8744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",568.97,"2026-08-03T09:41:21"],
    [8745,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [8746,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-422.15,"2026-08-03T09:41:21"],
    [8747,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"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",136.43,"2026-08-03T09:41:21"],
    [8748,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"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 ",20092.39,"2026-08-03T09:41:21"],
    [8749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1672.1,"2026-08-03T09:41:21"],
    [8750,"APV7448555","2025-07-09T00:00:00",2026,1,545006,"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 ",1062.66,"2026-08-03T09:41:21"],
    [8751,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"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 ",4704.0,"2026-08-03T09:41:21"],
    [8752,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",347.57,"2026-08-03T09:41:21"],
    [8753,"APV7463479","2025-07-24T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",31863.79,"2026-08-03T09:41:21"],
    [8754,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [8755,"HCM7491393","2025-09-10T00:00:00",2026,1,516002,"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",1890.47,"2026-08-03T09:41:21"],
    [8756,"0007494273","2025-09-01T00:00:00",2026,1,531054,"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",0.01,"2026-08-03T09:41:21"],
    [8757,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",75036.9,"2026-08-03T09:41:21"],
    [8758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.95,"2026-08-03T09:41:21"],
    [8759,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"],
    [8760,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-08-03T09:41:21"],
    [8761,"EXV7497779","2025-09-05T00:00:00",2026,1,595130,"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"," ","General Ledger Entry",77.81,"2026-08-03T09:41:21"],
    [8762,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.73,"2026-08-03T09:41:21"],
    [8763,"0007484829","2025-08-26T00:00:00",2026,1,516005,"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",146.06,"2026-08-03T09:41:21"],
    [8764,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",1.71,"2026-08-03T09:41:21"],
    [8765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",241.43,"2026-08-03T09:41:21"],
    [8766,"0007445244","2025-07-01T00:00:00",2026,1,517003,"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",8.87,"2026-08-03T09:41:21"],
    [8767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",603.57,"2026-08-03T09:41:21"],
    [8768,"0007486570","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22711.18,"2026-08-03T09:41:21"],
    [8769,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1179.37,"2026-08-03T09:41:21"],
    [8770,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-08-03T09:41:21"],
    [8771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [8772,"0007495224","2025-09-11T00:00:00",2026,1,652134,"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",-5.38,"2026-08-03T09:41:21"],
    [8773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",414.13,"2026-08-03T09:41:21"],
    [8774,"HCM7501726","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",658.49,"2026-08-03T09:41:21"],
    [8775,"0007476188","2025-08-13T00:00:00",2026,1,519006,"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",21.86,"2026-08-03T09:41:21"],
    [8776,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",279919.4,"2026-08-03T09:41:21"],
    [8777,"0007464909","2025-07-28T00:00:00",2026,1,595530,"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",131.1,"2026-08-03T09:41:21"],
    [8778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",241.03,"2026-08-03T09:41:21"],
    [8779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",253.11,"2026-08-03T09:41:21"],
    [8780,"0007467886","2025-08-01T00:00:00",2026,1,516005,"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",13.0,"2026-08-03T09:41:21"],
    [8781,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [8782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",402.38,"2026-08-03T09:41:21"],
    [8783,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL  ",120.21,"2026-08-03T09:41:21"],
    [8784,"HCM7482858","2025-08-27T00:00:00",2026,1,518606,"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",3.93,"2026-08-03T09:41:21"],
    [8785,"APV7474621","2025-08-11T00:00:00",2026,1,520102,"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 ",294.22,"2026-08-03T09:41:21"],
    [8786,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [8787,"0007467772","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [8788,"0007466835","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43.79,"2026-08-03T09:41:21"],
    [8789,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [8790,"APV7460224","2025-07-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",36618.0,"2026-08-03T09:41:21"],
    [8791,"APV7449404","2025-07-10T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"],
    [8792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",843.24,"2026-08-03T09:41:21"],
    [8793,"0007491461","2025-09-05T00:00:00",2026,1,519006,"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",19.89,"2026-08-03T09:41:21"],
    [8794,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",182.1,"2026-08-03T09:41:21"],
    [8795,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [8796,"0007443438","2025-07-03T00:00:00",2026,1,519722,"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",0.92,"2026-08-03T09:41:21"],
    [8797,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",11.26,"2026-08-03T09:41:21"],
    [8798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1325.44,"2026-08-03T09:41:21"],
    [8799,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1296.57,"2026-08-03T09:41:21"],
    [8800,"0007460802","2025-08-01T00:00:00",2026,1,519240,"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",73.0,"2026-08-03T09:41:21"],
    [8801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",292.05,"2026-08-03T09:41:21"],
    [8802,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"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 ",7155.3,"2026-08-03T09:41:21"],
    [8803,"0007479062","2025-08-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",886.7,"2026-08-03T09:41:21"],
    [8804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [8805,"APV7481338","2025-08-20T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",98414.32,"2026-08-03T09:41:21"],
    [8806,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [8807,"HCM7440247","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-08-03T09:41:21"],
    [8808,"0007494400","2025-09-01T00:00:00",2026,1,519110,"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",5.53,"2026-08-03T09:41:21"],
    [8809,"APV7483225","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",94609.85,"2026-08-03T09:41:21"],
    [8810,"APV7444783","2025-07-07T00:00:00",2026,1,533043,"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 ",242.5,"2026-08-03T09:41:21"],
    [8811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1962.38,"2026-08-03T09:41:21"],
    [8812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",627.11,"2026-08-03T09:41:21"],
    [8813,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",759335.24,"2026-08-03T09:41:21"],
    [8814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1051.38,"2026-08-03T09:41:21"],
    [8815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1005.95,"2026-08-03T09:41:21"],
    [8816,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",3768.6,"2026-08-03T09:41:21"],
    [8817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",349.69,"2026-08-03T09:41:21"],
    [8818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [8819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",684.05,"2026-08-03T09:41:21"],
    [8820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [8821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",136.29,"2026-08-03T09:41:21"],
    [8822,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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",0.29,"2026-08-03T09:41:21"],
    [8823,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [8824,"0007494400","2025-09-01T00:00:00",2026,1,659262,"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",49.57,"2026-08-03T09:41:21"],
    [8825,"APV7479470","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",13984.06,"2026-08-03T09:41:21"],
    [8826,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-08-03T09:41:21"],
    [8827,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.4,"2026-08-03T09:41:21"],
    [8828,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",3218.28,"2026-08-03T09:41:21"],
    [8829,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"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",808.24,"2026-08-03T09:41:21"],
    [8830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH     ",434.37,"2026-08-03T09:41:21"],
    [8831,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [8832,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [8833,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [8834,"0007464912","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2079503.55,"2026-08-03T09:41:21"],
    [8835,"HCM7473544","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",982.8,"2026-08-03T09:41:21"],
    [8836,"0007469998","2025-07-31T00:00:00",2026,1,518901,"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",0.71,"2026-08-03T09:41:21"],
    [8837,"APV7472968","2025-08-07T00:00:00",2026,1,581020,"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 ",1971.17,"2026-08-03T09:41:21"],
    [8838,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",752.63,"2026-08-03T09:41:21"],
    [8839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES     ",461.33,"2026-08-03T09:41:21"],
    [8840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1570.28,"2026-08-03T09:41:21"],
    [8841,"0007458938","2025-07-08T00:00:00",2026,1,652385,"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,"2026-08-03T09:41:21"],
    [8842,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-08-03T09:41:21"],
    [8843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",281.67,"2026-08-03T09:41:21"],
    [8844,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2935.79,"2026-08-03T09:41:21"],
    [8845,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",4710.75,"2026-08-03T09:41:21"],
    [8846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1066.31,"2026-08-03T09:41:21"],
    [8847,"0007491585","2025-09-05T00:00:00",2026,1,519006,"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",-52.6,"2026-08-03T09:41:21"],
    [8848,"EXV7502688","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",466.52,"2026-08-03T09:41:21"],
    [8849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",319.09,"2026-08-03T09:41:21"],
    [8850,"HCM7491344","2025-09-10T00:00:00",2026,1,517005,"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",1609.03,"2026-08-03T09:41:21"],
    [8851,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.03,"2026-08-03T09:41:21"],
    [8852,"APV7504341","2025-09-24T00:00:00",2026,1,538130,"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 ",435760.64,"2026-08-03T09:41:21"],
    [8853,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"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","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",605.0,"2026-08-03T09:41:21"],
    [8854,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-08-03T09:41:21"],
    [8855,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [8856,"0007467671","2025-07-31T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [8857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",603.57,"2026-08-03T09:41:21"],
    [8858,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [8859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",402.38,"2026-08-03T09:41:21"],
    [8860,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"],
    [8861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",824.88,"2026-08-03T09:41:21"],
    [8862,"0007488598","2025-09-02T00:00:00",2026,1,519722,"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",1.73,"2026-08-03T09:41:21"],
    [8863,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"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 ",7122.52,"2026-08-03T09:41:21"],
    [8864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",181.08,"2026-08-03T09:41:21"],
    [8865,"0007487646","2025-09-08T00:00:00",2026,1,653095,"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",7.76,"2026-08-03T09:41:21"],
    [8866,"0007499907","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2120347.23,"2026-08-03T09:41:21"],
    [8867,"ARD7492962","2025-09-08T00:00:00",2026,1,580270,"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",-139.2,"2026-08-03T09:41:21"],
    [8868,"APV7491911","2025-09-05T00:00:00",2026,1,531037,"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   ",4166.64,"2026-08-03T09:41:21"],
    [8869,"HCM7440301","2025-07-02T00:00:00",2026,1,519722,"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",258.18,"2026-08-03T09:41:21"],
    [8870,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",14668.62,"2026-08-03T09:41:21"],
    [8871,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [8872,"0007460762","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2099299.57,"2026-08-03T09:41:21"],
    [8873,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",881.55,"2026-08-03T09:41:21"],
    [8874,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-08-03T09:41:21"],
    [8875,"0007496314","2025-09-12T00:00:00",2026,1,519503,"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",-0.16,"2026-08-03T09:41:21"],
    [8876,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [8877,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",344.24,"2026-08-03T09:41:21"],
    [8878,"APV7458345","2025-07-16T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-2401.15,"2026-08-03T09:41:21"],
    [8879,"0007475329","2025-08-12T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [8880,"APV7474670","2025-08-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-08-03T09:41:21"],
    [8881,"APV7444789","2025-07-07T00:00:00",2026,1,546002,"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 ",3950.45,"2026-08-03T09:41:21"],
    [8882,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.54,"2026-08-03T09:41:21"],
    [8883,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",46446.34,"2026-08-03T09:41:21"],
    [8884,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"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",40.78,"2026-08-03T09:41:21"],
    [8885,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [8886,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"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",559.78,"2026-08-03T09:41:21"],
    [8887,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",18.82,"2026-08-03T09:41:21"],
    [8888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",603.57,"2026-08-03T09:41:21"],
    [8889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",389.4,"2026-08-03T09:41:21"],
    [8890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",154.78,"2026-08-03T09:41:21"],
    [8891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.95,"2026-08-03T09:41:21"],
    [8892,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [8893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",181.07,"2026-08-03T09:41:21"],
    [8894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",464.75,"2026-08-03T09:41:21"],
    [8895,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",52232.68,"2026-08-03T09:41:21"],
    [8896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1068.12,"2026-08-03T09:41:21"],
    [8897,"HCM7440280","2025-07-02T00:00:00",2026,1,516005,"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",555.4,"2026-08-03T09:41:21"],
    [8898,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",61391.8,"2026-08-03T09:41:21"],
    [8899,"0007503040","2025-09-23T00:00:00",2026,1,518901,"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",-0.64,"2026-08-03T09:41:21"],
    [8900,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [8901,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",2727.0,"2026-08-03T09:41:21"],
    [8902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",253.11,"2026-08-03T09:41:21"],
    [8903,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",96.49,"2026-08-03T09:41:21"],
    [8904,"0007456015","2025-07-14T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [8905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",292.05,"2026-08-03T09:41:21"],
    [8906,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"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 ",3620.22,"2026-08-03T09:41:21"],
    [8907,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [8908,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [8909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1579.8,"2026-08-03T09:41:21"],
    [8910,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"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",9648.88,"2026-08-03T09:41:21"],
    [8911,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",42796.53,"2026-08-03T09:41:21"],
    [8912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",219.3,"2026-08-03T09:41:21"],
    [8913,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",30170.91,"2026-08-03T09:41:21"],
    [8914,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"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",0.44,"2026-08-03T09:41:21"],
    [8915,"0007460802","2025-08-01T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-201.76,"2026-08-03T09:41:21"],
    [8916,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-08-03T09:41:21"],
    [8917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1877.51,"2026-08-03T09:41:21"],
    [8918,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [8919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.59,"2026-08-03T09:41:21"],
    [8920,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",23.2,"2026-08-03T09:41:21"],
    [8921,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",43.81,"2026-08-03T09:41:21"],
    [8922,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",1383.5,"2026-08-03T09:41:21"],
    [8923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",389.4,"2026-08-03T09:41:21"],
    [8924,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"],
    [8925,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",1091.92,"2026-08-03T09:41:21"],
    [8926,"HCM7473525","2025-08-13T00:00:00",2026,1,519006,"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",65.88,"2026-08-03T09:41:21"],
    [8927,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"],
    [8928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [8929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",1408.33,"2026-08-03T09:41:21"],
    [8930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",369.93,"2026-08-03T09:41:21"],
    [8931,"0007503992","2025-09-24T00:00:00",2026,1,519006,"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",9.93,"2026-08-03T09:41:21"],
    [8932,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"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",53.47,"2026-08-03T09:41:21"],
    [8933,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8333.76,"2026-08-03T09:41:21"],
    [8934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",362.14,"2026-08-03T09:41:21"],
    [8935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",895.7,"2026-08-03T09:41:21"],
    [8936,"APV7472187","2025-08-06T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",562804.17,"2026-08-03T09:41:21"],
    [8937,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",684.68,"2026-08-03T09:41:21"],
    [8938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",899.51,"2026-08-03T09:41:21"],
    [8939,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [8940,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"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 ",5233.39,"2026-08-03T09:41:21"],
    [8941,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1400.28,"2026-08-03T09:41:21"],
    [8942,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",1105.6,"2026-08-03T09:41:21"],
    [8943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",155.76,"2026-08-03T09:41:21"],
    [8944,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"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",50.43,"2026-08-03T09:41:21"],
    [8945,"APV7497414","2025-09-12T00:00:00",2026,1,534020,"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","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",9756.46,"2026-08-03T09:41:21"],
    [8946,"0007464201","2025-07-16T00:00:00",2026,1,510101,"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",2942.32,"2026-08-03T09:41:21"],
    [8947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",554.9,"2026-08-03T09:41:21"],
    [8948,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",29752.49,"2026-08-03T09:41:21"],
    [8949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.95,"2026-08-03T09:41:21"],
    [8950,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [8951,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",37.46,"2026-08-03T09:41:21"],
    [8952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",238.01,"2026-08-03T09:41:21"],
    [8953,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",4495.25,"2026-08-03T09:41:21"],
    [8954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",362.14,"2026-08-03T09:41:21"],
    [8955,"APV7500130","2025-09-18T00:00:00",2026,1,573100,"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 ",13320.0,"2026-08-03T09:41:21"],
    [8956,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",13603.01,"2026-08-03T09:41:21"],
    [8957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",369.93,"2026-08-03T09:41:21"],
    [8958,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1680.42,"2026-08-03T09:41:21"],
    [8959,"APV7467041","2025-07-30T00:00:00",2026,1,573100,"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 ",10396.09,"2026-08-03T09:41:21"],
    [8960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",704.17,"2026-08-03T09:41:21"],
    [8961,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2164.48,"2026-08-03T09:41:21"],
    [8962,"0007487625","2025-09-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [8963,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",396180.61,"2026-08-03T09:41:21"],
    [8964,"APV7477534","2025-08-14T00:00:00",2026,1,520202,"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 ",25969.27,"2026-08-03T09:41:21"],
    [8965,"0007471851","2025-08-06T00:00:00",2026,1,580290,"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",432522.72,"2026-08-03T09:41:21"],
    [8966,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.76,"2026-08-03T09:41:21"],
    [8967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.6,"2026-08-03T09:41:21"],
    [8968,"APV7463577","2025-07-23T00:00:00",2026,1,520204,"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 ",1396.33,"2026-08-03T09:41:21"],
    [8969,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",1837.45,"2026-08-03T09:41:21"],
    [8970,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",167.5,"2026-08-03T09:41:21"],
    [8971,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [8972,"EXV7508705","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [8973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",238.01,"2026-08-03T09:41:21"],
    [8974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.36,"2026-08-03T09:41:21"],
    [8975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER  ",392.32,"2026-08-03T09:41:21"],
    [8976,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [8977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",414.12,"2026-08-03T09:41:21"],
    [8978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",419.88,"2026-08-03T09:41:21"],
    [8979,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [8980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",160.95,"2026-08-03T09:41:21"],
    [8981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",402.38,"2026-08-03T09:41:21"],
    [8982,"APV7472875","2025-08-07T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [8983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS  ",389.4,"2026-08-03T09:41:21"],
    [8984,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-08-03T09:41:21"],
    [8985,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1444.75,"2026-08-03T09:41:21"],
    [8986,"APV7507111","2025-09-29T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000021225","FASTENAL COMPANY ",226.66,"2026-08-03T09:41:21"],
    [8987,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",19912.5,"2026-08-03T09:41:21"],
    [8988,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [8989,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",4284.0,"2026-08-03T09:41:21"],
    [8990,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325066","MV WHITE INC ",14.0,"2026-08-03T09:41:21"],
    [8991,"HCM7473499","2025-08-13T00:00:00",2026,1,518796,"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",80.0,"2026-08-03T09:41:21"],
    [8992,"HCM7465004","2025-07-30T00:00:00",2026,1,510150,"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",1260.08,"2026-08-03T09:41:21"],
    [8993,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",2500.0,"2026-08-03T09:41:21"],
    [8994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",420.36,"2026-08-03T09:41:21"],
    [8995,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [8996,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",73.18,"2026-08-03T09:41:21"],
    [8997,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-08-03T09:41:21"],
    [8998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",350.46,"2026-08-03T09:41:21"],
    [8999,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9000,"0007494400","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [9001,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",1.09,"2026-08-03T09:41:21"],
    [9002,"0007503034","2025-09-24T00:00:00",2026,1,518901,"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",0.32,"2026-08-03T09:41:21"],
    [9003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [9004,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [9005,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",2083.37,"2026-08-03T09:41:21"],
    [9006,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [9007,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",24.12,"2026-08-03T09:41:21"],
    [9008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",241.43,"2026-08-03T09:41:21"],
    [9009,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",750.94,"2026-08-03T09:41:21"],
    [9010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",434.37,"2026-08-03T09:41:21"],
    [9011,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [9012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",528.53,"2026-08-03T09:41:21"],
    [9013,"0007484747","2025-08-26T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [9014,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",27.0,"2026-08-03T09:41:21"],
    [9015,"APV7459429","2025-07-17T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",819.95,"2026-08-03T09:41:21"],
    [9016,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [9017,"0007492515","2025-09-08T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.69,"2026-08-03T09:41:21"],
    [9018,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3192.58,"2026-08-03T09:41:21"],
    [9019,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",54.92,"2026-08-03T09:41:21"],
    [9020,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1212.8,"2026-08-03T09:41:21"],
    [9021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",849.02,"2026-08-03T09:41:21"],
    [9022,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",7416.58,"2026-08-03T09:41:21"],
    [9023,"HCM7482851","2025-08-27T00:00:00",2026,1,510150,"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",631.89,"2026-08-03T09:41:21"],
    [9024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",422.5,"2026-08-03T09:41:21"],
    [9025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",297.56,"2026-08-03T09:41:21"],
    [9026,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-08-03T09:41:21"],
    [9027,"APV7487922","2025-08-29T00:00:00",2026,1,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",1500.0,"2026-08-03T09:41:21"],
    [9028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",201.19,"2026-08-03T09:41:21"],
    [9029,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"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",64.96,"2026-08-03T09:41:21"],
    [9030,"ARD7469585","2025-08-01T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17256.12,"2026-08-03T09:41:21"],
    [9031,"APV7469473","2025-08-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",193.88,"2026-08-03T09:41:21"],
    [9032,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",42298.0,"2026-08-03T09:41:21"],
    [9033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS  ",301.79,"2026-08-03T09:41:21"],
    [9034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",519.07,"2026-08-03T09:41:21"],
    [9035,"HCM7482913","2025-08-27T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.69,"2026-08-03T09:41:21"],
    [9036,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",272807.44,"2026-08-03T09:41:21"],
    [9037,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",68.6,"2026-08-03T09:41:21"],
    [9038,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [9039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",590.69,"2026-08-03T09:41:21"],
    [9040,"0007482986","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",74.06,"2026-08-03T09:41:21"],
    [9041,"0007497156","2025-09-15T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",275.0,"2026-08-03T09:41:21"],
    [9042,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",11283.13,"2026-08-03T09:41:21"],
    [9043,"HCM7473542","2025-08-13T00:00:00",2026,1,510101,"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",8519.01,"2026-08-03T09:41:21"],
    [9044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [9045,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [9046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",892.7,"2026-08-03T09:41:21"],
    [9047,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",465.0,"2026-08-03T09:41:21"],
    [9048,"HCM7501728","2025-09-24T00:00:00",2026,1,516002,"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",1728.83,"2026-08-03T09:41:21"],
    [9049,"HCM7491416","2025-09-10T00:00:00",2026,1,516005,"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",0.7,"2026-08-03T09:41:21"],
    [9050,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",4487.71,"2026-08-03T09:41:21"],
    [9051,"APV7503184","2025-09-23T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1192.74,"2026-08-03T09:41:21"],
    [9052,"EXV7494950","2025-09-01T00:00:00",2026,1,595110,"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",266.69,"2026-08-03T09:41:21"],
    [9053,"HCM7473496","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [9054,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2218.27,"2026-08-03T09:41:21"],
    [9055,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",10445.76,"2026-08-03T09:41:21"],
    [9056,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2970.78,"2026-08-03T09:41:21"],
    [9057,"0007485660","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [9058,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",815.23,"2026-08-03T09:41:21"],
    [9059,"0007493391","2025-09-09T00:00:00",2026,1,531038,"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"," ","General Ledger Entry",-6760.02,"2026-08-03T09:41:21"],
    [9060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",321.91,"2026-08-03T09:41:21"],
    [9061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",308.79,"2026-08-03T09:41:21"],
    [9062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",136.29,"2026-08-03T09:41:21"],
    [9063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH                 ",301.78,"2026-08-03T09:41:21"],
    [9064,"HCM7440259","2025-07-02T00:00:00",2026,1,510101,"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",891.75,"2026-08-03T09:41:21"],
    [9065,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [9066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.26,"2026-08-03T09:41:21"],
    [9067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",837.21,"2026-08-03T09:41:21"],
    [9068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",432.82,"2026-08-03T09:41:21"],
    [9069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",292.05,"2026-08-03T09:41:21"],
    [9070,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",8572.35,"2026-08-03T09:41:21"],
    [9071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2346.07,"2026-08-03T09:41:21"],
    [9072,"0007469133","2025-08-01T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [9073,"0007484812","2025-08-26T00:00:00",2026,1,518606,"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",6.17,"2026-08-03T09:41:21"],
    [9074,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",95.36,"2026-08-03T09:41:21"],
    [9075,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",44.35,"2026-08-03T09:41:21"],
    [9076,"HCM7440275","2025-07-02T00:00:00",2026,1,510101,"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",475961.75,"2026-08-03T09:41:21"],
    [9077,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-08-03T09:41:21"],
    [9078,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",133.9,"2026-08-03T09:41:21"],
    [9079,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000285569","NORTHEAST INDIANA WORKS ",113250.0,"2026-08-03T09:41:21"],
    [9080,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",286.33,"2026-08-03T09:41:21"],
    [9081,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388556","KIMBERLY D DUNHAM ",368.12,"2026-08-03T09:41:21"],
    [9082,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.26,"2026-08-03T09:41:21"],
    [9083,"APV7475688","2025-08-12T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",417323.52,"2026-08-03T09:41:21"],
    [9084,"HCM7464953","2025-07-30T00:00:00",2026,1,518606,"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",31.78,"2026-08-03T09:41:21"],
    [9085,"0007440133","2025-07-01T00:00:00",2026,1,518606,"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",0.5,"2026-08-03T09:41:21"],
    [9086,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [9087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",502.98,"2026-08-03T09:41:21"],
    [9088,"0007442662","2025-07-08T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2745.73,"2026-08-03T09:41:21"],
    [9089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2275.06,"2026-08-03T09:41:21"],
    [9090,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [9091,"APV7505141","2025-09-24T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000013101","AMERICAN WATER WORKS ASSOC ",1524.24,"2026-08-03T09:41:21"],
    [9092,"0007490487","2025-09-04T00:00:00",2026,1,653230,"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",170.0,"2026-08-03T09:41:21"],
    [9093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",728.71,"2026-08-03T09:41:21"],
    [9094,"0007466934","2025-08-08T00:00:00",2026,1,652081,"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",7.19,"2026-08-03T09:41:21"],
    [9095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [9096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",627.11,"2026-08-03T09:41:21"],
    [9097,"0007467919","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",157.71,"2026-08-03T09:41:21"],
    [9098,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",132.24,"2026-08-03T09:41:21"],
    [9099,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [9100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",817.74,"2026-08-03T09:41:21"],
    [9101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",419.68,"2026-08-03T09:41:21"],
    [9102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [9103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [9104,"0007469970","2025-07-31T00:00:00",2026,1,518901,"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",3.53,"2026-08-03T09:41:21"],
    [9105,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095888","FRANKLIN COUNTY COMMUNITY ",11366.02,"2026-08-03T09:41:21"],
    [9106,"EXV7506443","2025-09-17T00:00:00",2026,1,595803,"International 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",433.13,"2026-08-03T09:41:21"],
    [9107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",330.99,"2026-08-03T09:41:21"],
    [9108,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-08-03T09:41:21"],
    [9109,"EXV7502639","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",389.15,"2026-08-03T09:41:21"],
    [9110,"HCM7482886","2025-08-27T00:00:00",2026,1,519006,"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",147.5,"2026-08-03T09:41:21"],
    [9111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",201.19,"2026-08-03T09:41:21"],
    [9112,"0007475466","2025-08-13T00:00:00",2026,1,518161,"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",117.28,"2026-08-03T09:41:21"],
    [9113,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [9114,"APV7473798","2025-08-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",7328.93,"2026-08-03T09:41:21"],
    [9115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",728.71,"2026-08-03T09:41:21"],
    [9116,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",334.39,"2026-08-03T09:41:21"],
    [9117,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [9118,"0007442539","2025-07-01T00:00:00",2026,1,519503,"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",28.01,"2026-08-03T09:41:21"],
    [9119,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [9120,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [9121,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1494.04,"2026-08-03T09:41:21"],
    [9122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS  ",413.04,"2026-08-03T09:41:21"],
    [9123,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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  ",79677.03,"2026-08-03T09:41:21"],
    [9124,"APV7484862","2025-08-26T00:00:00",2026,1,571100,"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 ",29581.5,"2026-08-03T09:41:21"],
    [9125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",865.12,"2026-08-03T09:41:21"],
    [9126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",194.7,"2026-08-03T09:41:21"],
    [9127,"0007484814","2025-08-26T00:00:00",2026,1,652134,"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",0.0,"2026-08-03T09:41:21"],
    [9128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",342.02,"2026-08-03T09:41:21"],
    [9129,"0007506837","2025-09-29T00:00:00",2026,1,510150,"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",541.37,"2026-08-03T09:41:21"],
    [9130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS  ",100.59,"2026-08-03T09:41:21"],
    [9131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2150.46,"2026-08-03T09:41:21"],
    [9132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",845.0,"2026-08-03T09:41:21"],
    [9133,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [9134,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",94499.23,"2026-08-03T09:41:21"],
    [9135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",377.23,"2026-08-03T09:41:21"],
    [9136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",194.7,"2026-08-03T09:41:21"],
    [9137,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",7624.77,"2026-08-03T09:41:21"],
    [9138,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9139,"0007503931","2025-09-24T00:00:00",2026,1,510150,"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",12689.17,"2026-08-03T09:41:21"],
    [9140,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [9141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",772.37,"2026-08-03T09:41:21"],
    [9142,"0007444546","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [9143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.9,"2026-08-03T09:41:21"],
    [9144,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",136.8,"2026-08-03T09:41:21"],
    [9145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",389.4,"2026-08-03T09:41:21"],
    [9146,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [9147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",492.59,"2026-08-03T09:41:21"],
    [9148,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",1730.76,"2026-08-03T09:41:21"],
    [9149,"HCM7501729","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [9150,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-08-03T09:41:21"],
    [9151,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",2424.2,"2026-08-03T09:41:21"],
    [9152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2698.97,"2026-08-03T09:41:21"],
    [9153,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"],
    [9154,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [9155,"APV7444803","2025-07-07T00:00:00",2026,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",39.04,"2026-08-03T09:41:21"],
    [9156,"HCM7491412","2025-09-10T00:00:00",2026,1,510150,"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",3145.32,"2026-08-03T09:41:21"],
    [9157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1850.95,"2026-08-03T09:41:21"],
    [9158,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [9159,"APV7455003","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",15777.23,"2026-08-03T09:41:21"],
    [9160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1216.88,"2026-08-03T09:41:21"],
    [9161,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll  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",1945.71,"2026-08-03T09:41:21"],
    [9162,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",162500.43,"2026-08-03T09:41:21"],
    [9163,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [9164,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"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",48.6,"2026-08-03T09:41:21"],
    [9165,"0007496314","2025-09-12T00:00:00",2026,1,517005,"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",-7.0,"2026-08-03T09:41:21"],
    [9166,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",396531.46,"2026-08-03T09:41:21"],
    [9167,"APV7508202","2025-09-30T00:00:00",2026,1,531069,"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 ",5500.0,"2026-08-03T09:41:21"],
    [9168,"0007475353","2025-08-12T00:00:00",2026,1,519006,"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",1095.17,"2026-08-03T09:41:21"],
    [9169,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"],
    [9170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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    ",221.31,"2026-08-03T09:41:21"],
    [9171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1470.5,"2026-08-03T09:41:21"],
    [9172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",194.7,"2026-08-03T09:41:21"],
    [9173,"EXV7480709","2025-08-15T00:00:00",2026,1,595110,"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",423.4,"2026-08-03T09:41:21"],
    [9174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1132.37,"2026-08-03T09:41:21"],
    [9175,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [9176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",181.07,"2026-08-03T09:41:21"],
    [9177,"0007503966","2025-09-24T00:00:00",2026,1,515004,"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",194.07,"2026-08-03T09:41:21"],
    [9178,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",15.88,"2026-08-03T09:41:21"],
    [9179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",201.19,"2026-08-03T09:41:21"],
    [9180,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [9181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",715.52,"2026-08-03T09:41:21"],
    [9182,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",317.34,"2026-08-03T09:41:21"],
    [9183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",684.85,"2026-08-03T09:41:21"],
    [9184,"0007478250","2025-08-01T00:00:00",2026,1,531029,"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",7680.0,"2026-08-03T09:41:21"],
    [9185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",362.14,"2026-08-03T09:41:21"],
    [9186,"APV7476460","2025-08-13T00:00:00",2026,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",107.13,"2026-08-03T09:41:21"],
    [9187,"APV7472063","2025-08-06T00:00:00",2026,1,533053,"Main - Wells",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",500.58,"2026-08-03T09:41:21"],
    [9188,"APV7465397","2025-07-28T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060444","DEACONESS HOSPITAL INC ",6434933.25,"2026-08-03T09:41:21"],
    [9189,"0007466066","2025-07-30T00:00:00",2026,1,519006,"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",6.98,"2026-08-03T09:41:21"],
    [9190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",538.18,"2026-08-03T09:41:21"],
    [9191,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-08-03T09:41:21"],
    [9192,"HCM7464983","2025-07-30T00:00:00",2026,1,510150,"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",3667.76,"2026-08-03T09:41:21"],
    [9193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",643.81,"2026-08-03T09:41:21"],
    [9194,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [9195,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [9196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1516.71,"2026-08-03T09:41:21"],
    [9197,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",63564.45,"2026-08-03T09:41:21"],
    [9198,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-08-03T09:41:21"],
    [9199,"APV7472906","2025-08-07T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000073250","EXETER ASSOCIATES INC ",68622.55,"2026-08-03T09:41:21"],
    [9200,"0007503997","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.03,"2026-08-03T09:41:21"],
    [9201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",581.37,"2026-08-03T09:41:21"],
    [9202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.7,"2026-08-03T09:41:21"],
    [9203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",331.38,"2026-08-03T09:41:21"],
    [9204,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9205,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",78.57,"2026-08-03T09:41:21"],
    [9206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",281.67,"2026-08-03T09:41:21"],
    [9207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1709.31,"2026-08-03T09:41:21"],
    [9208,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [9209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [9210,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [9211,"0007466059","2025-07-30T00:00:00",2026,1,519006,"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",18.64,"2026-08-03T09:41:21"],
    [9212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",612.22,"2026-08-03T09:41:21"],
    [9213,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [9214,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-08-03T09:41:21"],
    [9215,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",27.29,"2026-08-03T09:41:21"],
    [9216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",806.98,"2026-08-03T09:41:21"],
    [9217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",643.81,"2026-08-03T09:41:21"],
    [9218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",754.47,"2026-08-03T09:41:21"],
    [9219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [9220,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",17356.51,"2026-08-03T09:41:21"],
    [9221,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438033","HALEY CHRISTOPHER ",752.9,"2026-08-03T09:41:21"],
    [9222,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",57103.55,"2026-08-03T09:41:21"],
    [9223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",764.52,"2026-08-03T09:41:21"],
    [9224,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",6708.0,"2026-08-03T09:41:21"],
    [9225,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH  ",11744.05,"2026-08-03T09:41:21"],
    [9226,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [9227,"APV7473877","2025-08-07T00:00:00",2026,1,583110,"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 ",9024.0,"2026-08-03T09:41:21"],
    [9228,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"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",50.57,"2026-08-03T09:41:21"],
    [9229,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",39261.1,"2026-08-03T09:41:21"],
    [9230,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"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 ",1909.97,"2026-08-03T09:41:21"],
    [9231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT  ",704.17,"2026-08-03T09:41:21"],
    [9232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",919.03,"2026-08-03T09:41:21"],
    [9233,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"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",10.03,"2026-08-03T09:41:21"],
    [9234,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [9235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",548.45,"2026-08-03T09:41:21"],
    [9236,"APV7463705","2025-07-23T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2506.74,"2026-08-03T09:41:21"],
    [9237,"EXV7470688","2025-08-01T00:00:00",2026,1,595110,"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",192.49,"2026-08-03T09:41:21"],
    [9238,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-08-03T09:41:21"],
    [9239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",673.99,"2026-08-03T09:41:21"],
    [9240,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",4.69,"2026-08-03T09:41:21"],
    [9241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",292.05,"2026-08-03T09:41:21"],
    [9242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",402.38,"2026-08-03T09:41:21"],
    [9243,"HCM7482918","2025-08-27T00:00:00",2026,1,510101,"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",134181.23,"2026-08-03T09:41:21"],
    [9244,"APV7505103","2025-09-25T00:00:00",2026,1,532023,"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 ",46.5,"2026-08-03T09:41:21"],
    [9245,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",34.76,"2026-08-03T09:41:21"],
    [9246,"0007481064","2025-08-20T00:00:00",2026,1,510101,"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",2764.96,"2026-08-03T09:41:21"],
    [9247,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",17788.8,"2026-08-03T09:41:21"],
    [9248,"0007466933","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [9249,"0007477381","2025-08-14T00:00:00",2026,1,519722,"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",-11.75,"2026-08-03T09:41:21"],
    [9250,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",0.47,"2026-08-03T09:41:21"],
    [9251,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",25669.73,"2026-08-03T09:41:21"],
    [9252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",461.33,"2026-08-03T09:41:21"],
    [9253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1033.51,"2026-08-03T09:41:21"],
    [9254,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14765.61,"2026-08-03T09:41:21"],
    [9255,"0007469020","2025-08-01T00:00:00",2026,1,519722,"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",3.37,"2026-08-03T09:41:21"],
    [9256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",788.93,"2026-08-03T09:41:21"],
    [9257,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",13868.36,"2026-08-03T09:41:21"],
    [9258,"0007472704","2025-08-07T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9259,"APV7472968","2025-08-07T00:00:00",2026,1,532026,"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 ",157.13,"2026-08-03T09:41:21"],
    [9260,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",11960.49,"2026-08-03T09:41:21"],
    [9261,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1372.68,"2026-08-03T09:41:21"],
    [9262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.95,"2026-08-03T09:41:21"],
    [9263,"APV7494717","2025-09-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",598.0,"2026-08-03T09:41:21"],
    [9264,"0007468881","2025-08-01T00:00:00",2026,1,510150,"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",117757.42,"2026-08-03T09:41:21"],
    [9265,"0007496269","2025-09-12T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [9266,"APV7443744","2025-07-03T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",88850.24,"2026-08-03T09:41:21"],
    [9267,"0007494258","2025-09-10T00:00:00",2026,1,580160,"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",47119.55,"2026-08-03T09:41:21"],
    [9268,"APV7485959","2025-08-20T00:00:00",2026,1,534050,"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 ",34290.3,"2026-08-03T09:41:21"],
    [9269,"0007466835","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"],
    [9270,"EXV7495971","2025-09-04T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [9271,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",1081.16,"2026-08-03T09:41:21"],
    [9272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1164.31,"2026-08-03T09:41:21"],
    [9273,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [9274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",460.66,"2026-08-03T09:41:21"],
    [9275,"HCM7440259","2025-07-02T00:00:00",2026,1,516002,"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",169.12,"2026-08-03T09:41:21"],
    [9276,"0007487639","2025-09-08T00:00:00",2026,1,652110,"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",29.27,"2026-08-03T09:41:21"],
    [9277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",578.42,"2026-08-03T09:41:21"],
    [9278,"0007469967","2025-07-31T00:00:00",2026,1,516005,"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",18.28,"2026-08-03T09:41:21"],
    [9279,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [9280,"HCM7473526","2025-08-13T00:00:00",2026,1,510150,"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",1484.2,"2026-08-03T09:41:21"],
    [9281,"0007446234","2025-07-01T00:00:00",2026,1,659277,"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",250.31,"2026-08-03T09:41:21"],
    [9282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",603.57,"2026-08-03T09:41:21"],
    [9283,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.7,"2026-08-03T09:41:21"],
    [9284,"0007503853","2025-09-24T00:00:00",2026,1,543073,"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"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [9285,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [9286,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",77250.13,"2026-08-03T09:41:21"],
    [9287,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",1.06,"2026-08-03T09:41:21"],
    [9288,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"],
    [9289,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8252.76,"2026-08-03T09:41:21"],
    [9290,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"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 ",2145.0,"2026-08-03T09:41:21"],
    [9291,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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 ",8583.86,"2026-08-03T09:41:21"],
    [9292,"APV7448555","2025-07-09T00:00:00",2026,1,592016,"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 ",36.76,"2026-08-03T09:41:21"],
    [9293,"0007442659","2025-07-08T00:00:00",2026,1,652072,"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",407.6,"2026-08-03T09:41:21"],
    [9294,"0007467886","2025-08-01T00:00:00",2026,1,659304,"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",367.31,"2026-08-03T09:41:21"],
    [9295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.84,"2026-08-03T09:41:21"],
    [9296,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",1866.04,"2026-08-03T09:41:21"],
    [9297,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [9298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",366.77,"2026-08-03T09:41:21"],
    [9299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",246.46,"2026-08-03T09:41:21"],
    [9300,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [9301,"0007467651","2025-08-01T00:00:00",2026,1,518606,"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",0.23,"2026-08-03T09:41:21"],
    [9302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",554.9,"2026-08-03T09:41:21"],
    [9303,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [9304,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4890.99,"2026-08-03T09:41:21"],
    [9305,"0007485587","2025-08-27T00:00:00",2026,1,519503,"Payroll  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",-68.55,"2026-08-03T09:41:21"],
    [9306,"EXV7508707","2025-09-30T00:00:00",2026,1,595110,"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",135.27,"2026-08-03T09:41:21"],
    [9307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",377.23,"2026-08-03T09:41:21"],
    [9308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",544.22,"2026-08-03T09:41:21"],
    [9309,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",30167.0,"2026-08-03T09:41:21"],
    [9310,"HCM7464985","2025-07-30T00:00:00",2026,1,510150,"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",1640.12,"2026-08-03T09:41:21"],
    [9311,"APV7503285","2025-09-23T00:00:00",2026,1,531038,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",0.0,"2026-08-03T09:41:21"],
    [9312,"0007503939","2025-09-24T00:00:00",2026,1,516002,"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",28.28,"2026-08-03T09:41:21"],
    [9313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1423.82,"2026-08-03T09:41:21"],
    [9314,"HCM7440277","2025-07-02T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"],
    [9315,"APV7481235","2025-08-20T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",6250.0,"2026-08-03T09:41:21"],
    [9316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1359.97,"2026-08-03T09:41:21"],
    [9317,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",1388.58,"2026-08-03T09:41:21"],
    [9318,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"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",88.94,"2026-08-03T09:41:21"],
    [9319,"0007456013","2025-07-14T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",964.21,"2026-08-03T09:41:21"],
    [9320,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.54,"2026-08-03T09:41:21"],
    [9321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [9322,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",13916.17,"2026-08-03T09:41:21"],
    [9323,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-08-03T09:41:21"],
    [9324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1803.06,"2026-08-03T09:41:21"],
    [9325,"HCM7440318","2025-07-02T00:00:00",2026,1,518606,"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",2.78,"2026-08-03T09:41:21"],
    [9326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",194.7,"2026-08-03T09:41:21"],
    [9327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",397.36,"2026-08-03T09:41:21"],
    [9328,"APV7501004","2025-09-18T00:00:00",2026,1,520202,"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 ",9680.1,"2026-08-03T09:41:21"],
    [9329,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"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",226.04,"2026-08-03T09:41:21"],
    [9330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.78,"2026-08-03T09:41:21"],
    [9331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",201.19,"2026-08-03T09:41:21"],
    [9332,"0007494400","2025-09-01T00:00:00",2026,1,659262,"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",1.13,"2026-08-03T09:41:21"],
    [9333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",315.66,"2026-08-03T09:41:21"],
    [9334,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",449.76,"2026-08-03T09:41:21"],
    [9335,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000288017","DAMAR CHARTER SCHOOL INC ",10751.12,"2026-08-03T09:41:21"],
    [9336,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-08-03T09:41:21"],
    [9337,"0007472709","2025-08-07T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",531.61,"2026-08-03T09:41:21"],
    [9338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",915.09,"2026-08-03T09:41:21"],
    [9339,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",1250.01,"2026-08-03T09:41:21"],
    [9340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",264.36,"2026-08-03T09:41:21"],
    [9341,"HCM7501671","2025-09-24T00:00:00",2026,1,518606,"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",6.07,"2026-08-03T09:41:21"],
    [9342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",201.19,"2026-08-03T09:41:21"],
    [9343,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",7380.91,"2026-08-03T09:41:21"],
    [9344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",522.89,"2026-08-03T09:41:21"],
    [9345,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [9346,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [9347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",377.23,"2026-08-03T09:41:21"],
    [9348,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",3626.4,"2026-08-03T09:41:21"],
    [9349,"0007443376","2025-07-03T00:00:00",2026,1,516002,"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",12.61,"2026-08-03T09:41:21"],
    [9350,"0007489495","2025-08-29T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [9351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",219.3,"2026-08-03T09:41:21"],
    [9352,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1830.0,"2026-08-03T09:41:21"],
    [9353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",402.38,"2026-08-03T09:41:21"],
    [9354,"APV7457490","2025-07-09T00:00:00",2026,1,595530,"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 ",716.0,"2026-08-03T09:41:21"],
    [9355,"APV7507090","2025-09-29T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",158.12,"2026-08-03T09:41:21"],
    [9356,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"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",383.95,"2026-08-03T09:41:21"],
    [9357,"HCM7491416","2025-09-10T00:00:00",2026,1,510150,"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",362.95,"2026-08-03T09:41:21"],
    [9358,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",18331.58,"2026-08-03T09:41:21"],
    [9359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",419.69,"2026-08-03T09:41:21"],
    [9360,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [9361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1126.66,"2026-08-03T09:41:21"],
    [9362,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",46.54,"2026-08-03T09:41:21"],
    [9363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",663.93,"2026-08-03T09:41:21"],
    [9364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",564.63,"2026-08-03T09:41:21"],
    [9365,"APV7444887","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",44410.79,"2026-08-03T09:41:21"],
    [9366,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",383.08,"2026-08-03T09:41:21"],
    [9367,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [9368,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",279.62,"2026-08-03T09:41:21"],
    [9369,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [9370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT   ",116.82,"2026-08-03T09:41:21"],
    [9371,"0007458144","2025-07-16T00:00:00",2026,1,516005,"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",26.25,"2026-08-03T09:41:21"],
    [9372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",201.19,"2026-08-03T09:41:21"],
    [9373,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120901","WASHINGTON COMM SCHL TREASURER ",17837.44,"2026-08-03T09:41:21"],
    [9374,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",180.3,"2026-08-03T09:41:21"],
    [9375,"0007460016","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9376,"HCM7491400","2025-09-10T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.28,"2026-08-03T09:41:21"],
    [9377,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [9378,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [9379,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [9380,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"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",310.71,"2026-08-03T09:41:21"],
    [9381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS  ",292.05,"2026-08-03T09:41:21"],
    [9382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.35,"2026-08-03T09:41:21"],
    [9383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",212.22,"2026-08-03T09:41:21"],
    [9384,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",33.72,"2026-08-03T09:41:21"],
    [9385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",194.7,"2026-08-03T09:41:21"],
    [9386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [9387,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",319.8,"2026-08-03T09:41:21"],
    [9388,"0007501834","2025-09-22T00:00:00",2026,1,580290,"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",1134415.64,"2026-08-03T09:41:21"],
    [9389,"APV7456284","2025-07-09T00:00:00",2026,1,532023,"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 ",167.12,"2026-08-03T09:41:21"],
    [9390,"APV7499115","2025-09-17T00:00:00",2026,1,547032,"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 ",143.07,"2026-08-03T09:41:21"],
    [9391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",366.28,"2026-08-03T09:41:21"],
    [9392,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [9393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",381.61,"2026-08-03T09:41:21"],
    [9394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",297.56,"2026-08-03T09:41:21"],
    [9395,"0007456941","2025-07-15T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [9396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",350.46,"2026-08-03T09:41:21"],
    [9397,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",29.15,"2026-08-03T09:41:21"],
    [9398,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",389.4,"2026-08-03T09:41:21"],
    [9400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",389.4,"2026-08-03T09:41:21"],
    [9401,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2002.86,"2026-08-03T09:41:21"],
    [9402,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [9403,"0007440929","2025-07-02T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [9404,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",30309.5,"2026-08-03T09:41:21"],
    [9405,"APV7507111","2025-09-29T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",267.18,"2026-08-03T09:41:21"],
    [9406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",238.01,"2026-08-03T09:41:21"],
    [9407,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",70512.51,"2026-08-03T09:41:21"],
    [9408,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",195.3,"2026-08-03T09:41:21"],
    [9409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",845.0,"2026-08-03T09:41:21"],
    [9410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",603.57,"2026-08-03T09:41:21"],
    [9411,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [9412,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",4.77,"2026-08-03T09:41:21"],
    [9413,"0007481836","2025-08-21T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [9414,"HCM7464963","2025-07-30T00:00:00",2026,1,516002,"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",4806.32,"2026-08-03T09:41:21"],
    [9415,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",300.48,"2026-08-03T09:41:21"],
    [9416,"HCM7464965","2025-07-30T00:00:00",2026,1,510101,"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",9568.17,"2026-08-03T09:41:21"],
    [9417,"0007503846","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [9418,"0007466829","2025-07-30T00:00:00",2026,1,519503,"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",-12.21,"2026-08-03T09:41:21"],
    [9419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",219.3,"2026-08-03T09:41:21"],
    [9420,"APV7481183","2025-08-20T00:00:00",2026,1,520202,"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 ",397.89,"2026-08-03T09:41:21"],
    [9421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",136.29,"2026-08-03T09:41:21"],
    [9422,"APV7489782","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000408382","LIMELIGHT ANALYTICS LLC ",11250.0,"2026-08-03T09:41:21"],
    [9423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",262.85,"2026-08-03T09:41:21"],
    [9424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE  ",476.02,"2026-08-03T09:41:21"],
    [9425,"0007486644","2025-08-28T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [9426,"APV7498213","2025-09-16T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",775.61,"2026-08-03T09:41:21"],
    [9427,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4955.07,"2026-08-03T09:41:21"],
    [9428,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",7689.86,"2026-08-03T09:41:21"],
    [9429,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-08-03T09:41:21"],
    [9430,"EXV7470699","2025-07-22T00:00:00",2026,1,595110,"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",600.08,"2026-08-03T09:41:21"],
    [9431,"HCM7440275","2025-07-02T00:00:00",2026,1,510201,"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",2598.71,"2026-08-03T09:41:21"],
    [9432,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8049.69,"2026-08-03T09:41:21"],
    [9433,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [9434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",201.19,"2026-08-03T09:41:21"],
    [9435,"HCM7491385","2025-09-10T00:00:00",2026,1,519722,"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",465.09,"2026-08-03T09:41:21"],
    [9436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ  ",340.73,"2026-08-03T09:41:21"],
    [9437,"APV7460199","2025-07-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.33,"2026-08-03T09:41:21"],
    [9438,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9379.0,"2026-08-03T09:41:21"],
    [9439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",915.09,"2026-08-03T09:41:21"],
    [9440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",389.4,"2026-08-03T09:41:21"],
    [9441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",589.49,"2026-08-03T09:41:21"],
    [9442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1808.9,"2026-08-03T09:41:21"],
    [9443,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.67,"2026-08-03T09:41:21"],
    [9444,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",137.2,"2026-08-03T09:41:21"],
    [9445,"APV7484993","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057905","CITY OF JEFFERSONVILLE ",28120.3,"2026-08-03T09:41:21"],
    [9446,"0007466829","2025-07-30T00:00:00",2026,1,518606,"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",-1.9,"2026-08-03T09:41:21"],
    [9447,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",51.82,"2026-08-03T09:41:21"],
    [9448,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.53,"2026-08-03T09:41:21"],
    [9449,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",300.94,"2026-08-03T09:41:21"],
    [9450,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",28204.51,"2026-08-03T09:41:21"],
    [9451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT   ",1210.45,"2026-08-03T09:41:21"],
    [9452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",528.52,"2026-08-03T09:41:21"],
    [9453,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.31,"2026-08-03T09:41:21"],
    [9454,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"],
    [9455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [9456,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",31.51,"2026-08-03T09:41:21"],
    [9457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",241.43,"2026-08-03T09:41:21"],
    [9458,"0007495216","2025-09-10T00:00:00",2026,1,510150,"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",7.95,"2026-08-03T09:41:21"],
    [9459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",518.29,"2026-08-03T09:41:21"],
    [9460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",885.11,"2026-08-03T09:41:21"],
    [9461,"0007468927","2025-07-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.84,"2026-08-03T09:41:21"],
    [9462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",360.19,"2026-08-03T09:41:21"],
    [9463,"0007508908","2025-09-30T00:00:00",2026,1,532022,"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",1285.93,"2026-08-03T09:41:21"],
    [9464,"0007480991","2025-08-20T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [9465,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",21043.36,"2026-08-03T09:41:21"],
    [9466,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",5.99,"2026-08-03T09:41:21"],
    [9467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1142.76,"2026-08-03T09:41:21"],
    [9468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",637.64,"2026-08-03T09:41:21"],
    [9469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",194.7,"2026-08-03T09:41:21"],
    [9470,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",47.52,"2026-08-03T09:41:21"],
    [9471,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",90.0,"2026-08-03T09:41:21"],
    [9472,"0007470070","2025-08-04T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9473,"0007468929","2025-07-31T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111.43,"2026-08-03T09:41:21"],
    [9474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [9475,"APV7448567","2025-07-08T00:00:00",2026,1,599093,"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","0000320968","PROPIO LS LLC ",754.08,"2026-08-03T09:41:21"],
    [9476,"HCM7501714","2025-09-24T00:00:00",2026,1,518161,"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",10271.94,"2026-08-03T09:41:21"],
    [9477,"0007471159","2025-08-05T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [9478,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",3822.78,"2026-08-03T09:41:21"],
    [9479,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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",811.28,"2026-08-03T09:41:21"],
    [9480,"APV7486096","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",10000.0,"2026-08-03T09:41:21"],
    [9481,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",684.68,"2026-08-03T09:41:21"],
    [9482,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [9483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1343.43,"2026-08-03T09:41:21"],
    [9484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",377.23,"2026-08-03T09:41:21"],
    [9485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",389.4,"2026-08-03T09:41:21"],
    [9486,"HCM7473542","2025-08-13T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [9487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",261.55,"2026-08-03T09:41:21"],
    [9488,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"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",6503.65,"2026-08-03T09:41:21"],
    [9489,"0007487641","2025-09-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [9490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1146.79,"2026-08-03T09:41:21"],
    [9491,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",24364.16,"2026-08-03T09:41:21"],
    [9492,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",470.45,"2026-08-03T09:41:21"],
    [9493,"0007494400","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [9494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [9495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",194.7,"2026-08-03T09:41:21"],
    [9496,"0007499676","2025-09-18T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",29.67,"2026-08-03T09:41:21"],
    [9497,"APV7493780","2025-09-09T00:00:00",2026,1,538800,"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 ",137750.72,"2026-08-03T09:41:21"],
    [9498,"0007494273","2025-09-01T00:00:00",2026,1,531029,"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",49.26,"2026-08-03T09:41:21"],
    [9499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1478.95,"2026-08-03T09:41:21"],
    [9500,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050176","HEDNRICKS COUNTY RADIOLOGY ",24.9,"2026-08-03T09:41:21"],
    [9501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.78,"2026-08-03T09:41:21"],
    [9502,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428704","ROBIN PALMER ",745.01,"2026-08-03T09:41:21"],
    [9503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",58.41,"2026-08-03T09:41:21"],
    [9504,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",118601.81,"2026-08-03T09:41:21"],
    [9505,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-08-03T09:41:21"],
    [9506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",201.19,"2026-08-03T09:41:21"],
    [9507,"APV7472966","2025-08-07T00:00:00",2026,1,599093,"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","0000053954","INDIANA STATE PARK INN AUTHORITY ",217.5,"2026-08-03T09:41:21"],
    [9508,"APV7444887","2025-07-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",33924.95,"2026-08-03T09:41:21"],
    [9509,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"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",1528.56,"2026-08-03T09:41:21"],
    [9510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [9511,"APV7503301","2025-09-23T00:00:00",2026,1,546005,"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 ",112.78,"2026-08-03T09:41:21"],
    [9512,"APV7461106","2025-07-14T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [9513,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",436.0,"2026-08-03T09:41:21"],
    [9514,"0007466049","2025-07-29T00:00:00",2026,1,659302,"Cyber Security-Confidential",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2741.71,"2026-08-03T09:41:21"],
    [9515,"0007471159","2025-08-05T00:00:00",2026,1,517003,"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",16.15,"2026-08-03T09:41:21"],
    [9516,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",11894.88,"2026-08-03T09:41:21"],
    [9517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",362.14,"2026-08-03T09:41:21"],
    [9518,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [9519,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-08-03T09:41:21"],
    [9520,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [9521,"0007494273","2025-09-01T00:00:00",2026,1,515004,"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",1661.89,"2026-08-03T09:41:21"],
    [9522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",437.79,"2026-08-03T09:41:21"],
    [9523,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"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 ",3705.24,"2026-08-03T09:41:21"],
    [9524,"APV7475688","2025-08-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",75240.0,"2026-08-03T09:41:21"],
    [9525,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.63,"2026-08-03T09:41:21"],
    [9526,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",113414.66,"2026-08-03T09:41:21"],
    [9527,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [9528,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"],
    [9529,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.56,"2026-08-03T09:41:21"],
    [9530,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"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 ",3643.05,"2026-08-03T09:41:21"],
    [9531,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [9532,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [9533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",617.58,"2026-08-03T09:41:21"],
    [9534,"0007508908","2025-09-30T00:00:00",2026,1,520212,"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",166.75,"2026-08-03T09:41:21"],
    [9535,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",476.0,"2026-08-03T09:41:21"],
    [9536,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3184.67,"2026-08-03T09:41:21"],
    [9537,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",1275.0,"2026-08-03T09:41:21"],
    [9538,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",215.66,"2026-08-03T09:41:21"],
    [9539,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [9540,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.17,"2026-08-03T09:41:21"],
    [9541,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [9542,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [9543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",212.22,"2026-08-03T09:41:21"],
    [9544,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [9545,"0007503939","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [9546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1048.2,"2026-08-03T09:41:21"],
    [9547,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [9548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",728.71,"2026-08-03T09:41:21"],
    [9549,"APV7456285","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.53,"2026-08-03T09:41:21"],
    [9550,"APV7467158","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",-76.94,"2026-08-03T09:41:21"],
    [9551,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",12306.94,"2026-08-03T09:41:21"],
    [9552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",201.19,"2026-08-03T09:41:21"],
    [9553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",58.41,"2026-08-03T09:41:21"],
    [9554,"0007470875","2025-08-01T00:00:00",2026,1,517003,"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",680.95,"2026-08-03T09:41:21"],
    [9555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",613.23,"2026-08-03T09:41:21"],
    [9556,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [9557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",287.96,"2026-08-03T09:41:21"],
    [9558,"APV7472927","2025-08-07T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1533.33,"2026-08-03T09:41:21"],
    [9559,"0007476188","2025-08-13T00:00:00",2026,1,516005,"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",52.8,"2026-08-03T09:41:21"],
    [9560,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [9561,"0007466933","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"],
    [9562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",528.53,"2026-08-03T09:41:21"],
    [9563,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",161.6,"2026-08-03T09:41:21"],
    [9564,"0007468915","2025-08-01T00:00:00",2026,1,519722,"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",0.83,"2026-08-03T09:41:21"],
    [9565,"0007490459","2025-09-04T00:00:00",2026,1,654320,"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",77.44,"2026-08-03T09:41:21"],
    [9566,"APV7468298","2025-07-31T00:00:00",2026,1,580233,"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","0000255627","TUCKER AND TUCKER PC ",-19641.27,"2026-08-03T09:41:21"],
    [9567,"0007478291","2025-08-15T00:00:00",2026,1,652131,"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",-4.04,"2026-08-03T09:41:21"],
    [9568,"EXV7468690","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",121.74,"2026-08-03T09:41:21"],
    [9569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",201.19,"2026-08-03T09:41:21"],
    [9570,"0007442642","2025-07-08T00:00:00",2026,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.02,"2026-08-03T09:41:21"],
    [9571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",58.41,"2026-08-03T09:41:21"],
    [9572,"HCM7482916","2025-08-27T00:00:00",2026,1,519006,"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",1084.44,"2026-08-03T09:41:21"],
    [9573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",511.47,"2026-08-03T09:41:21"],
    [9574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",201.19,"2026-08-03T09:41:21"],
    [9575,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",238451.94,"2026-08-03T09:41:21"],
    [9576,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [9577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",583.45,"2026-08-03T09:41:21"],
    [9578,"APV7492733","2025-09-08T00:00:00",2026,1,538920,"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","0000430434","LAUGHERY VALLEY CONSTRUCTION LLC ",93024.0,"2026-08-03T09:41:21"],
    [9579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",554.89,"2026-08-03T09:41:21"],
    [9580,"0007469133","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9581,"EXV7443209","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",44.33,"2026-08-03T09:41:21"],
    [9582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",97.35,"2026-08-03T09:41:21"],
    [9583,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1757.6,"2026-08-03T09:41:21"],
    [9584,"HCM7501705","2025-09-24T00:00:00",2026,1,518796,"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",1.71,"2026-08-03T09:41:21"],
    [9585,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [9586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1247.37,"2026-08-03T09:41:21"],
    [9587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",241.43,"2026-08-03T09:41:21"],
    [9588,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"],
    [9589,"0007490459","2025-09-04T00:00:00",2026,1,654335,"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",24.19,"2026-08-03T09:41:21"],
    [9590,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-08-03T09:41:21"],
    [9591,"APV7504340","2025-09-23T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",332160.0,"2026-08-03T09:41:21"],
    [9592,"0007464220","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",264.45,"2026-08-03T09:41:21"],
    [9593,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",41.39,"2026-08-03T09:41:21"],
    [9594,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [9595,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [9596,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"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",1038.96,"2026-08-03T09:41:21"],
    [9597,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",64195.11,"2026-08-03T09:41:21"],
    [9598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",620.27,"2026-08-03T09:41:21"],
    [9599,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",14.0,"2026-08-03T09:41:21"],
    [9600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",834.94,"2026-08-03T09:41:21"],
    [9601,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",9.08,"2026-08-03T09:41:21"],
    [9602,"HCM7491357","2025-09-10T00:00:00",2026,1,519006,"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",16.1,"2026-08-03T09:41:21"],
    [9603,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2700.0,"2026-08-03T09:41:21"],
    [9604,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",288.65,"2026-08-03T09:41:21"],
    [9605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.6,"2026-08-03T09:41:21"],
    [9606,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",140.67,"2026-08-03T09:41:21"],
    [9607,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",52500.94,"2026-08-03T09:41:21"],
    [9608,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",55.35,"2026-08-03T09:41:21"],
    [9609,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",496.18,"2026-08-03T09:41:21"],
    [9610,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [9611,"APV7449327","2025-07-10T00:00:00",2026,1,547056,"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 ",143.0,"2026-08-03T09:41:21"],
    [9612,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-08-03T09:41:21"],
    [9613,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.92,"2026-08-03T09:41:21"],
    [9614,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",2874.17,"2026-08-03T09:41:21"],
    [9615,"APV7504224","2025-09-24T00:00:00",2026,1,532023,"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 ",210.39,"2026-08-03T09:41:21"],
    [9616,"HCM7465009","2025-07-30T00:00:00",2026,1,510101,"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",2688.31,"2026-08-03T09:41:21"],
    [9617,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",10137.33,"2026-08-03T09:41:21"],
    [9618,"APV7455091","2025-07-11T00:00:00",2026,1,538923,"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 ",12250.0,"2026-08-03T09:41:21"],
    [9619,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-08-03T09:41:21"],
    [9620,"APV7498213","2025-09-16T00:00:00",2026,1,533004,"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 ",717.63,"2026-08-03T09:41:21"],
    [9621,"0007460802","2025-08-01T00:00:00",2026,1,518606,"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",78.9,"2026-08-03T09:41:21"],
    [9622,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",167.62,"2026-08-03T09:41:21"],
    [9623,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",37881.0,"2026-08-03T09:41:21"],
    [9624,"APV7465137","2025-07-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",37341.0,"2026-08-03T09:41:21"],
    [9625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",522.89,"2026-08-03T09:41:21"],
    [9626,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",18.0,"2026-08-03T09:41:21"],
    [9627,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",49635.22,"2026-08-03T09:41:21"],
    [9628,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [9629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",241.03,"2026-08-03T09:41:21"],
    [9630,"EXV7510028","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",335.65,"2026-08-03T09:41:21"],
    [9631,"0007471159","2025-08-05T00:00:00",2026,1,516005,"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",7.39,"2026-08-03T09:41:21"],
    [9632,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [9633,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [9634,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",21.49,"2026-08-03T09:41:21"],
    [9635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN     ",1045.79,"2026-08-03T09:41:21"],
    [9636,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [9637,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",29.77,"2026-08-03T09:41:21"],
    [9638,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",3196.2,"2026-08-03T09:41:21"],
    [9639,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [9640,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",30.0,"2026-08-03T09:41:21"],
    [9641,"0007501934","2025-09-22T00:00:00",2026,1,518161,"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",2409.62,"2026-08-03T09:41:21"],
    [9642,"0007487648","2025-09-08T00:00:00",2026,1,659264,"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",5632.1,"2026-08-03T09:41:21"],
    [9643,"APV7466226","2025-07-29T00:00:00",2026,1,546007,"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","0000022724","STAPLES INC ",110.34,"2026-08-03T09:41:21"],
    [9644,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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",47.12,"2026-08-03T09:41:21"],
    [9645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",402.38,"2026-08-03T09:41:21"],
    [9646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",342.42,"2026-08-03T09:41:21"],
    [9647,"APV7442927","2025-07-01T00:00:00",2026,1,533004,"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,"2026-08-03T09:41:21"],
    [9648,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [9649,"0007466842","2025-07-30T00:00:00",2026,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-767.64,"2026-08-03T09:41:21"],
    [9650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",573.39,"2026-08-03T09:41:21"],
    [9651,"HCM7473555","2025-08-13T00:00:00",2026,1,510101,"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",6848.32,"2026-08-03T09:41:21"],
    [9652,"HCM7464942","2025-07-30T00:00:00",2026,1,510101,"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",2634.14,"2026-08-03T09:41:21"],
    [9653,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",105.0,"2026-08-03T09:41:21"],
    [9654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",875.78,"2026-08-03T09:41:21"],
    [9655,"HCM7464975","2025-07-30T00:00:00",2026,1,510150,"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",7384.72,"2026-08-03T09:41:21"],
    [9656,"HCM7455718","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1272.52,"2026-08-03T09:41:21"],
    [9657,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",67.69,"2026-08-03T09:41:21"],
    [9658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",804.76,"2026-08-03T09:41:21"],
    [9659,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",320.0,"2026-08-03T09:41:21"],
    [9660,"0007496196","2025-09-12T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [9661,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",1088.03,"2026-08-03T09:41:21"],
    [9662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",292.05,"2026-08-03T09:41:21"],
    [9663,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",44170.49,"2026-08-03T09:41:21"],
    [9664,"0007442522","2025-07-02T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9665,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",4896.0,"2026-08-03T09:41:21"],
    [9666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",775.39,"2026-08-03T09:41:21"],
    [9667,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",94.77,"2026-08-03T09:41:21"],
    [9668,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",500.0,"2026-08-03T09:41:21"],
    [9669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [9670,"0007503972","2025-09-24T00:00:00",2026,1,517003,"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",38.96,"2026-08-03T09:41:21"],
    [9671,"APV7448631","2025-07-09T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415892","JET ACCESS FLIGHT TRAINING LLC ",7470.41,"2026-08-03T09:41:21"],
    [9672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",843.63,"2026-08-03T09:41:21"],
    [9673,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1971.78,"2026-08-03T09:41:21"],
    [9674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1410.41,"2026-08-03T09:41:21"],
    [9675,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",180.0,"2026-08-03T09:41:21"],
    [9676,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",362.14,"2026-08-03T09:41:21"],
    [9678,"APV7508291","2025-09-30T00:00:00",2026,1,531037,"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 ",94.67,"2026-08-03T09:41:21"],
    [9679,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",8456.0,"2026-08-03T09:41:21"],
    [9680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.59,"2026-08-03T09:41:21"],
    [9681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1353.41,"2026-08-03T09:41:21"],
    [9682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1086.43,"2026-08-03T09:41:21"],
    [9683,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [9684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.79,"2026-08-03T09:41:21"],
    [9685,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",0.03,"2026-08-03T09:41:21"],
    [9686,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [9687,"APV7497415","2025-09-15T00:00:00",2026,1,532057,"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","0000006404","GRAYBAR ELECTRIC CO INC ",4275.0,"2026-08-03T09:41:21"],
    [9688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",58.41,"2026-08-03T09:41:21"],
    [9689,"APV7445797","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",153152.38,"2026-08-03T09:41:21"],
    [9690,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",30550.06,"2026-08-03T09:41:21"],
    [9691,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2940.54,"2026-08-03T09:41:21"],
    [9692,"ARD7465662","2025-07-28T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [9693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",251.49,"2026-08-03T09:41:21"],
    [9694,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",1041.28,"2026-08-03T09:41:21"],
    [9695,"APV7498953","2025-09-17T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [9696,"0007457039","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [9697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",402.38,"2026-08-03T09:41:21"],
    [9698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1256.43,"2026-08-03T09:41:21"],
    [9699,"APV7497425","2025-09-15T00:00:00",2026,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",50.14,"2026-08-03T09:41:21"],
    [9700,"0007503939","2025-09-24T00:00:00",2026,1,510150,"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",0.83,"2026-08-03T09:41:21"],
    [9701,"0007505798","2025-09-26T00:00:00",2026,1,580290,"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",377404.79,"2026-08-03T09:41:21"],
    [9702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",281.66,"2026-08-03T09:41:21"],
    [9703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",402.38,"2026-08-03T09:41:21"],
    [9704,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420240","SHASTA MORRIS ",577.0,"2026-08-03T09:41:21"],
    [9705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON  ",160.95,"2026-08-03T09:41:21"],
    [9706,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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          ",836.62,"2026-08-03T09:41:21"],
    [9707,"0007466059","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.36,"2026-08-03T09:41:21"],
    [9708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",553.28,"2026-08-03T09:41:21"],
    [9709,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",196.73,"2026-08-03T09:41:21"],
    [9710,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",404.04,"2026-08-03T09:41:21"],
    [9711,"EXV7477999","2025-08-01T00:00:00",2026,1,595550,"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",32.89,"2026-08-03T09:41:21"],
    [9712,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [9713,"HCM7482876","2025-08-27T00:00:00",2026,1,510150,"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",1227.92,"2026-08-03T09:41:21"],
    [9714,"0007484832","2025-08-26T00:00:00",2026,1,517005,"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",373.26,"2026-08-03T09:41:21"],
    [9715,"APV7502113","2025-09-22T00:00:00",2026,1,520106,"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 ",120.32,"2026-08-03T09:41:21"],
    [9716,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",200536.25,"2026-08-03T09:41:21"],
    [9717,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [9718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1955.16,"2026-08-03T09:41:21"],
    [9719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",201.19,"2026-08-03T09:41:21"],
    [9720,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",361.99,"2026-08-03T09:41:21"],
    [9721,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",135.13,"2026-08-03T09:41:21"],
    [9722,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",11621.15,"2026-08-03T09:41:21"],
    [9723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",389.4,"2026-08-03T09:41:21"],
    [9724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",241.43,"2026-08-03T09:41:21"],
    [9725,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [9726,"APV7445724","2025-07-08T00:00:00",2026,1,539025,"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  ",129.6,"2026-08-03T09:41:21"],
    [9727,"0007487722","2025-09-08T00:00:00",2026,1,652393,"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",98.5,"2026-08-03T09:41:21"],
    [9728,"APV7501079","2025-09-19T00:00:00",2026,1,599036,"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 ",1306.74,"2026-08-03T09:41:21"],
    [9729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.88,"2026-08-03T09:41:21"],
    [9730,"0007484794","2025-08-26T00:00:00",2026,1,518901,"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",0.21,"2026-08-03T09:41:21"],
    [9731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1022.95,"2026-08-03T09:41:21"],
    [9732,"APV7501042","2025-09-19T00:00:00",2026,1,571010,"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 ",5589.55,"2026-08-03T09:41:21"],
    [9733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON  ",905.96,"2026-08-03T09:41:21"],
    [9734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1106.55,"2026-08-03T09:41:21"],
    [9735,"HCM7440259","2025-07-02T00:00:00",2026,1,519503,"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",14.8,"2026-08-03T09:41:21"],
    [9736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR  ",1521.19,"2026-08-03T09:41:21"],
    [9737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON  ",402.38,"2026-08-03T09:41:21"],
    [9738,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [9739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [9740,"HCM7455758","2025-07-16T00:00:00",2026,1,516002,"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",769.22,"2026-08-03T09:41:21"],
    [9741,"APV7498341","2025-09-16T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",199680.09,"2026-08-03T09:41:21"],
    [9742,"HCM7473551","2025-08-13T00:00:00",2026,1,518901,"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",11.79,"2026-08-03T09:41:21"],
    [9743,"0007488502","2025-09-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.56,"2026-08-03T09:41:21"],
    [9744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1199.94,"2026-08-03T09:41:21"],
    [9745,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",57.29,"2026-08-03T09:41:21"],
    [9746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",474.1,"2026-08-03T09:41:21"],
    [9747,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-08-03T09:41:21"],
    [9748,"APV7501042","2025-09-19T00:00:00",2026,1,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",12.78,"2026-08-03T09:41:21"],
    [9749,"0007481840","2025-08-21T00:00:00",2026,1,510101,"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",5170.29,"2026-08-03T09:41:21"],
    [9750,"APV7480333","2025-08-19T00:00:00",2026,1,580145,"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 ",8036.97,"2026-08-03T09:41:21"],
    [9751,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",204.24,"2026-08-03T09:41:21"],
    [9752,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",27.3,"2026-08-03T09:41:21"],
    [9753,"APV7474697","2025-08-07T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-08-03T09:41:21"],
    [9754,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",366.95,"2026-08-03T09:41:21"],
    [9755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER  ",382.26,"2026-08-03T09:41:21"],
    [9756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",369.93,"2026-08-03T09:41:21"],
    [9757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",319.08,"2026-08-03T09:41:21"],
    [9758,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",8279.98,"2026-08-03T09:41:21"],
    [9759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",281.67,"2026-08-03T09:41:21"],
    [9760,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [9761,"ARD7494859","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92483.67,"2026-08-03T09:41:21"],
    [9762,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",510.0,"2026-08-03T09:41:21"],
    [9763,"APV7487939","2025-08-29T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",8665.71,"2026-08-03T09:41:21"],
    [9764,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",254.48,"2026-08-03T09:41:21"],
    [9765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",201.19,"2026-08-03T09:41:21"],
    [9766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",603.57,"2026-08-03T09:41:21"],
    [9767,"0007503997","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [9768,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",6.88,"2026-08-03T09:41:21"],
    [9769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX   ",922.46,"2026-08-03T09:41:21"],
    [9770,"HCM7491373","2025-09-10T00:00:00",2026,1,510101,"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",494385.79,"2026-08-03T09:41:21"],
    [9771,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",337674.97,"2026-08-03T09:41:21"],
    [9772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",3290.86,"2026-08-03T09:41:21"],
    [9773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [9774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.79,"2026-08-03T09:41:21"],
    [9775,"0007467774","2025-07-31T00:00:00",2026,1,517003,"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",9.94,"2026-08-03T09:41:21"],
    [9776,"0007490459","2025-09-04T00:00:00",2026,1,659340,"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",449.5,"2026-08-03T09:41:21"],
    [9777,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.95,"2026-08-03T09:41:21"],
    [9778,"0007464203","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5749.48,"2026-08-03T09:41:21"],
    [9779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",201.19,"2026-08-03T09:41:21"],
    [9780,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [9781,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-08-03T09:41:21"],
    [9782,"APV7491911","2025-09-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",2523.92,"2026-08-03T09:41:21"],
    [9783,"APV7485089","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",325829.19,"2026-08-03T09:41:21"],
    [9784,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [9785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",502.97,"2026-08-03T09:41:21"],
    [9786,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",205656.7,"2026-08-03T09:41:21"],
    [9787,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"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 ",728.26,"2026-08-03T09:41:21"],
    [9788,"0007466927","2025-07-30T00:00:00",2026,1,516002,"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",47.6,"2026-08-03T09:41:21"],
    [9789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",654.19,"2026-08-03T09:41:21"],
    [9790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1378.56,"2026-08-03T09:41:21"],
    [9791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",191.13,"2026-08-03T09:41:21"],
    [9792,"APV7495668","2025-09-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",79331.48,"2026-08-03T09:41:21"],
    [9793,"0007466847","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [9794,"APV7490749","2025-09-03T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [9795,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6707.36,"2026-08-03T09:41:21"],
    [9796,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [9797,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-08-03T09:41:21"],
    [9798,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [9799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",584.1,"2026-08-03T09:41:21"],
    [9800,"APV7444783","2025-07-07T00:00:00",2026,1,547020,"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 ",847.39,"2026-08-03T09:41:21"],
    [9801,"EXV7471691","2025-08-01T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [9802,"APV7461039","2025-07-21T00:00:00",2026,1,521002,"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 ",401.94,"2026-08-03T09:41:21"],
    [9803,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",34.33,"2026-08-03T09:41:21"],
    [9804,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000099560","THE ARK INC ",81131.89,"2026-08-03T09:41:21"],
    [9805,"APV7461986","2025-07-22T00:00:00",2026,1,546002,"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 ",4071.13,"2026-08-03T09:41:21"],
    [9806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",241.03,"2026-08-03T09:41:21"],
    [9807,"HCM7473567","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.61,"2026-08-03T09:41:21"],
    [9808,"0007488566","2025-08-31T00:00:00",2026,1,538921,"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",12.18,"2026-08-03T09:41:21"],
    [9809,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",1762.12,"2026-08-03T09:41:21"],
    [9810,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-08-03T09:41:21"],
    [9811,"0007466934","2025-08-08T00:00:00",2026,1,652079,"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",237.3,"2026-08-03T09:41:21"],
    [9812,"0007499679","2025-09-18T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",164.76,"2026-08-03T09:41:21"],
    [9813,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-08-03T09:41:21"],
    [9814,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",2683.05,"2026-08-03T09:41:21"],
    [9815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1049.0,"2026-08-03T09:41:21"],
    [9816,"0007508908","2025-09-30T00:00:00",2026,1,520212,"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",193.13,"2026-08-03T09:41:21"],
    [9817,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",1155.21,"2026-08-03T09:41:21"],
    [9818,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-08-03T09:41:21"],
    [9819,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",1397.6,"2026-08-03T09:41:21"],
    [9820,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",810.0,"2026-08-03T09:41:21"],
    [9821,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",655.14,"2026-08-03T09:41:21"],
    [9822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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       ",525.88,"2026-08-03T09:41:21"],
    [9823,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",2871.4,"2026-08-03T09:41:21"],
    [9824,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",143.31,"2026-08-03T09:41:21"],
    [9825,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",4388.84,"2026-08-03T09:41:21"],
    [9826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",292.05,"2026-08-03T09:41:21"],
    [9827,"APV7472927","2025-08-07T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8146.0,"2026-08-03T09:41:21"],
    [9828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",502.97,"2026-08-03T09:41:21"],
    [9829,"0007469906","2025-08-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",158.67,"2026-08-03T09:41:21"],
    [9830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER  ",301.79,"2026-08-03T09:41:21"],
    [9831,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [9832,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000092036","JEWISH COMMUNITY CENTER ",9891.0,"2026-08-03T09:41:21"],
    [9833,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.3,"2026-08-03T09:41:21"],
    [9834,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [9835,"HCM7491411","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-08-03T09:41:21"],
    [9836,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [9837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1406.92,"2026-08-03T09:41:21"],
    [9838,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",73.68,"2026-08-03T09:41:21"],
    [9839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",511.48,"2026-08-03T09:41:21"],
    [9840,"0007484851","2025-08-27T00:00:00",2026,1,518796,"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",12.19,"2026-08-03T09:41:21"],
    [9841,"APV7500096","2025-09-18T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",14.62,"2026-08-03T09:41:21"],
    [9842,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3003.28,"2026-08-03T09:41:21"],
    [9843,"0007492487","2025-09-08T00:00:00",2026,1,652081,"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",36.75,"2026-08-03T09:41:21"],
    [9844,"0007469994","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.15,"2026-08-03T09:41:21"],
    [9845,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",6757.0,"2026-08-03T09:41:21"],
    [9846,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.03,"2026-08-03T09:41:21"],
    [9847,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"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 ",8488.24,"2026-08-03T09:41:21"],
    [9848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.59,"2026-08-03T09:41:21"],
    [9849,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"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",158.85,"2026-08-03T09:41:21"],
    [9850,"0007475359","2025-08-13T00:00:00",2026,1,518901,"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",1.34,"2026-08-03T09:41:21"],
    [9851,"APV7466309","2025-07-29T00:00:00",2026,1,591024,"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 ",168.05,"2026-08-03T09:41:21"],
    [9852,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [9853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [9854,"0007442572","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [9855,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",37.99,"2026-08-03T09:41:21"],
    [9856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",603.57,"2026-08-03T09:41:21"],
    [9857,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [9858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",442.62,"2026-08-03T09:41:21"],
    [9859,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-08-03T09:41:21"],
    [9860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON  ",1327.85,"2026-08-03T09:41:21"],
    [9861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",438.6,"2026-08-03T09:41:21"],
    [9862,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-08-03T09:41:21"],
    [9863,"APV7486086","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",22800.0,"2026-08-03T09:41:21"],
    [9864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",603.57,"2026-08-03T09:41:21"],
    [9865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",201.19,"2026-08-03T09:41:21"],
    [9866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2657.52,"2026-08-03T09:41:21"],
    [9867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS  ",201.19,"2026-08-03T09:41:21"],
    [9868,"APV7483280","2025-08-21T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",143790.69,"2026-08-03T09:41:21"],
    [9869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS   ",402.38,"2026-08-03T09:41:21"],
    [9870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.03,"2026-08-03T09:41:21"],
    [9871,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [9872,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"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",1478.07,"2026-08-03T09:41:21"],
    [9873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",201.19,"2026-08-03T09:41:21"],
    [9874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",175.23,"2026-08-03T09:41:21"],
    [9875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",350.46,"2026-08-03T09:41:21"],
    [9876,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1013.89,"2026-08-03T09:41:21"],
    [9877,"EXV7503615","2025-09-11T00:00:00",2026,1,595110,"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",173.85,"2026-08-03T09:41:21"],
    [9878,"0007460802","2025-08-01T00:00:00",2026,1,599093,"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",442542.32,"2026-08-03T09:41:21"],
    [9879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",221.31,"2026-08-03T09:41:21"],
    [9880,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",100.39,"2026-08-03T09:41:21"],
    [9881,"HCM7501659","2025-09-24T00:00:00",2026,1,517003,"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",98.44,"2026-08-03T09:41:21"],
    [9882,"APV7479325","2025-08-18T00:00:00",2026,1,531038,"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 ",2460.48,"2026-08-03T09:41:21"],
    [9883,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [9884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",414.13,"2026-08-03T09:41:21"],
    [9885,"0007443392","2025-07-02T00:00:00",2026,1,510150,"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",782.71,"2026-08-03T09:41:21"],
    [9886,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",155.89,"2026-08-03T09:41:21"],
    [9887,"APV7473826","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",0.0,"2026-08-03T09:41:21"],
    [9888,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"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",742.6,"2026-08-03T09:41:21"],
    [9889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",478.18,"2026-08-03T09:41:21"],
    [9890,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",473.55,"2026-08-03T09:41:21"],
    [9891,"HCM7482858","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [9892,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",6036.4,"2026-08-03T09:41:21"],
    [9893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.36,"2026-08-03T09:41:21"],
    [9894,"APV7448555","2025-07-09T00:00:00",2026,1,599042,"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","0000057167","US BANK ",20.6,"2026-08-03T09:41:21"],
    [9895,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1735.87,"2026-08-03T09:41:21"],
    [9896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1419.76,"2026-08-03T09:41:21"],
    [9897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",528.53,"2026-08-03T09:41:21"],
    [9898,"0007508893","2025-09-30T00:00:00",2026,1,652131,"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",0.68,"2026-08-03T09:41:21"],
    [9899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",362.14,"2026-08-03T09:41:21"],
    [9900,"HCM7491373","2025-09-10T00:00:00",2026,1,510201,"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",2797.65,"2026-08-03T09:41:21"],
    [9901,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [9902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",63.65,"2026-08-03T09:41:21"],
    [9903,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"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",18.9,"2026-08-03T09:41:21"],
    [9904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [9905,"0007485660","2025-08-27T00:00:00",2026,1,510101,"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",-148.24,"2026-08-03T09:41:21"],
    [9906,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [9907,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [9908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH               ",1187.02,"2026-08-03T09:41:21"],
    [9909,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [9910,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",30.42,"2026-08-03T09:41:21"],
    [9911,"0007443376","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [9912,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",161.2,"2026-08-03T09:41:21"],
    [9913,"0007442677","2025-07-08T00:00:00",2026,1,659304,"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",52.89,"2026-08-03T09:41:21"],
    [9914,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",849.54,"2026-08-03T09:41:21"],
    [9915,"APV7472035","2025-08-06T00:00:00",2026,1,538922,"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 ",4687.5,"2026-08-03T09:41:21"],
    [9916,"0007458112","2025-07-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14000.98,"2026-08-03T09:41:21"],
    [9917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE  ",287.18,"2026-08-03T09:41:21"],
    [9918,"0007470875","2025-08-01T00:00:00",2026,1,595540,"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",84.44,"2026-08-03T09:41:21"],
    [9919,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",105.5,"2026-08-03T09:41:21"],
    [9920,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [9921,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [9922,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [9923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1086.43,"2026-08-03T09:41:21"],
    [9924,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",612.97,"2026-08-03T09:41:21"],
    [9925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",700.92,"2026-08-03T09:41:21"],
    [9926,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [9927,"HCM7501688","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.91,"2026-08-03T09:41:21"],
    [9928,"APV7445842","2025-07-08T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",933.48,"2026-08-03T09:41:21"],
    [9929,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [9930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",146.02,"2026-08-03T09:41:21"],
    [9931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [9932,"APV7479379","2025-08-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",2149.1,"2026-08-03T09:41:21"],
    [9933,"0007471865","2025-08-06T00:00:00",2026,1,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-139.81,"2026-08-03T09:41:21"],
    [9934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.91,"2026-08-03T09:41:21"],
    [9935,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",74.7,"2026-08-03T09:41:21"],
    [9936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",321.91,"2026-08-03T09:41:21"],
    [9937,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"],
    [9938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",97.35,"2026-08-03T09:41:21"],
    [9939,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",933.88,"2026-08-03T09:41:21"],
    [9940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1953.96,"2026-08-03T09:41:21"],
    [9941,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.68,"2026-08-03T09:41:21"],
    [9942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",447.81,"2026-08-03T09:41:21"],
    [9943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",335.39,"2026-08-03T09:41:21"],
    [9944,"ARD7487183","2025-08-28T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-49453.42,"2026-08-03T09:41:21"],
    [9945,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [9946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",233.25,"2026-08-03T09:41:21"],
    [9947,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [9948,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [9949,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [9950,"EXV7445122","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.58,"2026-08-03T09:41:21"],
    [9951,"HCM7455763","2025-07-16T00:00:00",2026,1,518901,"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",41.27,"2026-08-03T09:41:21"],
    [9952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",201.19,"2026-08-03T09:41:21"],
    [9953,"0007445408","2025-07-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"],
    [9954,"APV7482172","2025-08-21T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",6170.54,"2026-08-03T09:41:21"],
    [9955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",194.7,"2026-08-03T09:41:21"],
    [9956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.59,"2026-08-03T09:41:21"],
    [9957,"0007469970","2025-07-31T00:00:00",2026,1,516005,"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",169.72,"2026-08-03T09:41:21"],
    [9958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1083.9,"2026-08-03T09:41:21"],
    [9959,"0007466942","2025-08-08T00:00:00",2026,1,652110,"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,"2026-08-03T09:41:21"],
    [9960,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",15.46,"2026-08-03T09:41:21"],
    [9961,"APV7456285","2025-07-14T00:00:00",2026,1,538925,"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 ",61965.12,"2026-08-03T09:41:21"],
    [9962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",603.57,"2026-08-03T09:41:21"],
    [9963,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [9964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG  ",201.19,"2026-08-03T09:41:21"],
    [9965,"0007442522","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9966,"0007484795","2025-08-26T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",12.75,"2026-08-03T09:41:21"],
    [9967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",857.47,"2026-08-03T09:41:21"],
    [9968,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",31446.31,"2026-08-03T09:41:21"],
    [9969,"0007466829","2025-07-30T00:00:00",2026,1,518901,"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",-0.79,"2026-08-03T09:41:21"],
    [9970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE  ",684.86,"2026-08-03T09:41:21"],
    [9971,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",64.0,"2026-08-03T09:41:21"],
    [9972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",241.43,"2026-08-03T09:41:21"],
    [9973,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [9974,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",857.94,"2026-08-03T09:41:21"],
    [9975,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-08-03T09:41:21"],
    [9976,"0007478226","2025-08-15T00:00:00",2026,1,652072,"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",-298.45,"2026-08-03T09:41:21"],
    [9977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",677.55,"2026-08-03T09:41:21"],
    [9978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",241.43,"2026-08-03T09:41:21"],
    [9979,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",77056.07,"2026-08-03T09:41:21"],
    [9980,"APV7494717","2025-09-10T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2526.6,"2026-08-03T09:41:21"],
    [9981,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431785","CAROLYN WYNJA ",943.98,"2026-08-03T09:41:21"],
    [9982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",272.58,"2026-08-03T09:41:21"],
    [9983,"HCM7482952","2025-08-27T00:00:00",2026,1,518796,"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",21.8,"2026-08-03T09:41:21"],
    [9984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",281.67,"2026-08-03T09:41:21"],
    [9985,"HCM7491421","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [9986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.6,"2026-08-03T09:41:21"],
    [9987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",215.53,"2026-08-03T09:41:21"],
    [9988,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",221.87,"2026-08-03T09:41:21"],
    [9989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [9990,"APC7462072","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",-7.79,"2026-08-03T09:41:21"],
    [9991,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",916.27,"2026-08-03T09:41:21"],
    [9992,"APV7508202","2025-09-30T00:00:00",2026,1,534050,"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 ",56660.57,"2026-08-03T09:41:21"],
    [9993,"0007506866","2025-09-29T00:00:00",2026,1,580112,"Adoption Support - Need",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",44697.18,"2026-08-03T09:41:21"],
    [9994,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",50178.0,"2026-08-03T09:41:21"],
    [9995,"0007491364","2025-09-05T00:00:00",2026,1,519006,"Payroll  Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [9996,"0007495199","2025-09-11T00:00:00",2026,1,516002,"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",-111.27,"2026-08-03T09:41:21"],
    [9997,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",45.04,"2026-08-03T09:41:21"],
    [9998,"APV7462929","2025-07-23T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",31.74,"2026-08-03T09:41:21"],
    [9999,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-08-03T09:41:21"],
    [10000,"0007493482","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [10001,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",215.39,"2026-08-03T09:41:21"],
    [10002,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"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",67.26,"2026-08-03T09:41:21"],
    [10003,"HCM7491344","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [10004,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",8080.54,"2026-08-03T09:41:21"],
    [10005,"APV7486867","2025-08-28T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-08-03T09:41:21"],
    [10006,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [10007,"HCM7501731","2025-09-24T00:00:00",2026,1,519006,"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",17.87,"2026-08-03T09:41:21"],
    [10008,"HCM7491400","2025-09-10T00:00:00",2026,1,519006,"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",219.09,"2026-08-03T09:41:21"],
    [10009,"APV7481183","2025-08-20T00:00:00",2026,1,520202,"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 ",24198.33,"2026-08-03T09:41:21"],
    [10010,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",406.93,"2026-08-03T09:41:21"],
    [10011,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [10012,"HCM7440264","2025-07-02T00:00:00",2026,1,517003,"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",827.2,"2026-08-03T09:41:21"],
    [10013,"0007471155","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [10014,"APV7495581","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",330625.8,"2026-08-03T09:41:21"],
    [10015,"0007456031","2025-07-14T00:00:00",2026,1,654335,"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",839.16,"2026-08-03T09:41:21"],
    [10016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1654.95,"2026-08-03T09:41:21"],
    [10017,"0007471872","2025-08-06T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [10018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1126.67,"2026-08-03T09:41:21"],
    [10019,"0007503034","2025-09-24T00:00:00",2026,1,518161,"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",377.69,"2026-08-03T09:41:21"],
    [10020,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [10021,"0007490441","2025-09-04T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"],
    [10022,"0007442539","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [10023,"0007457035","2025-07-15T00:00:00",2026,1,520202,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10024,"EXV7475953","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",473.61,"2026-08-03T09:41:21"],
    [10025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",523.09,"2026-08-03T09:41:21"],
    [10026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",377.23,"2026-08-03T09:41:21"],
    [10027,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000346291","HUNTER CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [10028,"APV7458340","2025-07-10T00:00:00",2026,1,539034,"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. ",7538.42,"2026-08-03T09:41:21"],
    [10029,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",348.32,"2026-08-03T09:41:21"],
    [10030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2222.14,"2026-08-03T09:41:21"],
    [10031,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-08-03T09:41:21"],
    [10032,"0007469970","2025-07-31T00:00:00",2026,1,517003,"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",1.25,"2026-08-03T09:41:21"],
    [10033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",214.17,"2026-08-03T09:41:21"],
    [10034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.9,"2026-08-03T09:41:21"],
    [10035,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [10036,"HCM7440315","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.85,"2026-08-03T09:41:21"],
    [10037,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8912.61,"2026-08-03T09:41:21"],
    [10038,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",2.89,"2026-08-03T09:41:21"],
    [10039,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",356196.24,"2026-08-03T09:41:21"],
    [10040,"0007456985","2025-07-15T00:00:00",2026,1,580290,"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",444069.76,"2026-08-03T09:41:21"],
    [10041,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-08-03T09:41:21"],
    [10042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",58.41,"2026-08-03T09:41:21"],
    [10043,"0007442638","2025-07-02T00:00:00",2026,1,518901,"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",1.66,"2026-08-03T09:41:21"],
    [10044,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [10045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",140.83,"2026-08-03T09:41:21"],
    [10046,"0007471861","2025-08-06T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",290.48,"2026-08-03T09:41:21"],
    [10047,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",141.48,"2026-08-03T09:41:21"],
    [10048,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",9916.6,"2026-08-03T09:41:21"],
    [10049,"0007494400","2025-09-01T00:00:00",2026,1,599020,"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",0.01,"2026-08-03T09:41:21"],
    [10050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",543.22,"2026-08-03T09:41:21"],
    [10051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",136.29,"2026-08-03T09:41:21"],
    [10052,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [10053,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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 ",29830.09,"2026-08-03T09:41:21"],
    [10054,"APV7442966","2025-07-02T00:00:00",2026,1,520202,"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  ",34.43,"2026-08-03T09:41:21"],
    [10055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",342.02,"2026-08-03T09:41:21"],
    [10056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH        ",406.15,"2026-08-03T09:41:21"],
    [10057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",233.25,"2026-08-03T09:41:21"],
    [10058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.79,"2026-08-03T09:41:21"],
    [10059,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [10060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1453.44,"2026-08-03T09:41:21"],
    [10061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",764.52,"2026-08-03T09:41:21"],
    [10062,"0007440929","2025-07-02T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [10063,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"],
    [10064,"0007446239","2025-07-01T00:00:00",2026,1,531037,"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",3376.28,"2026-08-03T09:41:21"],
    [10065,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",450.8,"2026-08-03T09:41:21"],
    [10066,"0007460802","2025-08-01T00:00:00",2026,1,652393,"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",27.85,"2026-08-03T09:41:21"],
    [10067,"EXV7463855","2025-07-17T00:00:00",2026,1,595110,"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",149.1,"2026-08-03T09:41:21"],
    [10068,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",702.31,"2026-08-03T09:41:21"],
    [10069,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.59,"2026-08-03T09:41:21"],
    [10070,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",334.0,"2026-08-03T09:41:21"],
    [10071,"EXV7488280","2025-08-28T00:00:00",2026,1,595150,"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",50.15,"2026-08-03T09:41:21"],
    [10072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN  ",301.79,"2026-08-03T09:41:21"],
    [10073,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [10074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS      ",442.62,"2026-08-03T09:41:21"],
    [10075,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"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 ",26801.36,"2026-08-03T09:41:21"],
    [10076,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",31116.24,"2026-08-03T09:41:21"],
    [10077,"0007495180","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [10078,"0007504017","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St 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",132.26,"2026-08-03T09:41:21"],
    [10079,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",5219.6,"2026-08-03T09:41:21"],
    [10080,"EXV7446101","2025-07-06T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",299.68,"2026-08-03T09:41:21"],
    [10081,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",4816.22,"2026-08-03T09:41:21"],
    [10082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",820.45,"2026-08-03T09:41:21"],
    [10083,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",117797.89,"2026-08-03T09:41:21"],
    [10084,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",57.0,"2026-08-03T09:41:21"],
    [10085,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",72.54,"2026-08-03T09:41:21"],
    [10086,"0007467886","2025-08-01T00:00:00",2026,1,653901,"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",199.8,"2026-08-03T09:41:21"],
    [10087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",402.38,"2026-08-03T09:41:21"],
    [10088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",643.41,"2026-08-03T09:41:21"],
    [10089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",623.69,"2026-08-03T09:41:21"],
    [10090,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",120.66,"2026-08-03T09:41:21"],
    [10091,"APV7465349","2025-07-28T00:00:00",2026,1,546002,"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 ",3798.35,"2026-08-03T09:41:21"],
    [10092,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [10093,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",262.58,"2026-08-03T09:41:21"],
    [10094,"0007493390","2025-09-09T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [10095,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",217.9,"2026-08-03T09:41:21"],
    [10096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",704.17,"2026-08-03T09:41:21"],
    [10097,"0007466942","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [10098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [10099,"APV7502356","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",324626.96,"2026-08-03T09:41:21"],
    [10100,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",104.03,"2026-08-03T09:41:21"],
    [10101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",377.23,"2026-08-03T09:41:21"],
    [10102,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",69.41,"2026-08-03T09:41:21"],
    [10103,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"],
    [10104,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-08-03T09:41:21"],
    [10105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",214.17,"2026-08-03T09:41:21"],
    [10106,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [10107,"EXV7500522","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.78,"2026-08-03T09:41:21"],
    [10108,"0007467686","2025-07-31T00:00:00",2026,1,652110,"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",17.94,"2026-08-03T09:41:21"],
    [10109,"0007503972","2025-09-24T00:00:00",2026,1,516005,"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",168.59,"2026-08-03T09:41:21"],
    [10110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",1270.22,"2026-08-03T09:41:21"],
    [10111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.68,"2026-08-03T09:41:21"],
    [10112,"APV7494594","2025-09-10T00:00:00",2026,1,538922,"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","0000245933","IRISH MECHANICAL SERVICES ",998.0,"2026-08-03T09:41:21"],
    [10113,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [10114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",991.46,"2026-08-03T09:41:21"],
    [10115,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",105.0,"2026-08-03T09:41:21"],
    [10116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1032.11,"2026-08-03T09:41:21"],
    [10117,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-08-03T09:41:21"],
    [10118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",408.87,"2026-08-03T09:41:21"],
    [10119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1144.64,"2026-08-03T09:41:21"],
    [10120,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",3142.0,"2026-08-03T09:41:21"],
    [10121,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",810.0,"2026-08-03T09:41:21"],
    [10122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",600.26,"2026-08-03T09:41:21"],
    [10123,"EXV7511087","2025-09-29T00:00:00",2026,1,595110,"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",63.56,"2026-08-03T09:41:21"],
    [10124,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3308.82,"2026-08-03T09:41:21"],
    [10125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1989.97,"2026-08-03T09:41:21"],
    [10126,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",67.71,"2026-08-03T09:41:21"],
    [10127,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"],
    [10128,"HCM7440302","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [10129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED  ",360.2,"2026-08-03T09:41:21"],
    [10130,"0007507738","2025-09-24T00:00:00",2026,1,516005,"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",562.03,"2026-08-03T09:41:21"],
    [10131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [10132,"EXV7470620","2025-07-22T00:00:00",2026,1,595130,"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",114.24,"2026-08-03T09:41:21"],
    [10133,"0007474325","2025-08-11T00:00:00",2026,1,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [10134,"APV7493779","2025-09-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",15408.99,"2026-08-03T09:41:21"],
    [10135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",453.88,"2026-08-03T09:41:21"],
    [10136,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",577.0,"2026-08-03T09:41:21"],
    [10137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",402.38,"2026-08-03T09:41:21"],
    [10138,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2133.43,"2026-08-03T09:41:21"],
    [10139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1062.28,"2026-08-03T09:41:21"],
    [10140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",241.02,"2026-08-03T09:41:21"],
    [10141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1697.84,"2026-08-03T09:41:21"],
    [10142,"APV7449326","2025-07-08T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",6332.67,"2026-08-03T09:41:21"],
    [10143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",502.97,"2026-08-03T09:41:21"],
    [10144,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1444.75,"2026-08-03T09:41:21"],
    [10145,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2940.3,"2026-08-03T09:41:21"],
    [10146,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",796.2,"2026-08-03T09:41:21"],
    [10147,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",0.79,"2026-08-03T09:41:21"],
    [10148,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.64,"2026-08-03T09:41:21"],
    [10149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",820.27,"2026-08-03T09:41:21"],
    [10150,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",22628.84,"2026-08-03T09:41:21"],
    [10151,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [10152,"HCM7473565","2025-08-13T00:00:00",2026,1,519722,"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",389.65,"2026-08-03T09:41:21"],
    [10153,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",25.22,"2026-08-03T09:41:21"],
    [10154,"0007500681","2025-09-19T00:00:00",2026,1,580132,"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",624.16,"2026-08-03T09:41:21"],
    [10155,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1237.14,"2026-08-03T09:41:21"],
    [10156,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.62,"2026-08-03T09:41:21"],
    [10157,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",10508.8,"2026-08-03T09:41:21"],
    [10158,"0007496269","2025-09-12T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10159,"0007484760","2025-08-26T00:00:00",2026,1,510150,"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",797.92,"2026-08-03T09:41:21"],
    [10160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",979.8,"2026-08-03T09:41:21"],
    [10161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",251.48,"2026-08-03T09:41:21"],
    [10162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1690.0,"2026-08-03T09:41:21"],
    [10163,"APV7467094","2025-07-30T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3838.92,"2026-08-03T09:41:21"],
    [10164,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-08-03T09:41:21"],
    [10165,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [10166,"HCM7455759","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [10167,"APV7457502","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC  ",3070.0,"2026-08-03T09:41:21"],
    [10168,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"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",3.34,"2026-08-03T09:41:21"],
    [10169,"0007483753","2025-08-25T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [10170,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",39908.29,"2026-08-03T09:41:21"],
    [10171,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",1615.69,"2026-08-03T09:41:21"],
    [10172,"0007493390","2025-09-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [10173,"0007492515","2025-09-08T00:00:00",2026,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4383.25,"2026-08-03T09:41:21"],
    [10174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",584.1,"2026-08-03T09:41:21"],
    [10175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.79,"2026-08-03T09:41:21"],
    [10176,"APV7479325","2025-08-18T00:00:00",2026,1,543010,"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 ",1246.33,"2026-08-03T09:41:21"],
    [10177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",496.48,"2026-08-03T09:41:21"],
    [10178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",1166.9,"2026-08-03T09:41:21"],
    [10179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1592.82,"2026-08-03T09:41:21"],
    [10180,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-08-03T09:41:21"],
    [10181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-08-03T09:41:21"],
    [10182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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      ",1302.1,"2026-08-03T09:41:21"],
    [10183,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [10184,"APV7475575","2025-08-12T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",147110.0,"2026-08-03T09:41:21"],
    [10185,"EXV7496891","2025-09-01T00:00:00",2026,1,595570,"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,"2026-08-03T09:41:21"],
    [10186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",914.61,"2026-08-03T09:41:21"],
    [10187,"APV7464372","2025-07-21T00:00:00",2026,1,595130,"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 ",332.64,"2026-08-03T09:41:21"],
    [10188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS  ",377.23,"2026-08-03T09:41:21"],
    [10189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",402.38,"2026-08-03T09:41:21"],
    [10190,"0007485663","2025-08-27T00:00:00",2026,1,652131,"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",44.44,"2026-08-03T09:41:21"],
    [10191,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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","0000380366","THE PATH SCHOOL INC ",95808.12,"2026-08-03T09:41:21"],
    [10192,"0007444268","2025-07-07T00:00:00",2026,1,519722,"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",-0.22,"2026-08-03T09:41:21"],
    [10193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2062.07,"2026-08-03T09:41:21"],
    [10194,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",383.08,"2026-08-03T09:41:21"],
    [10195,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-08-03T09:41:21"],
    [10196,"APV7503241","2025-09-23T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437466","CALEB FREY ",40000.0,"2026-08-03T09:41:21"],
    [10197,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2824.04,"2026-08-03T09:41:21"],
    [10198,"HCM7501726","2025-09-24T00:00:00",2026,1,510150,"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",1746.58,"2026-08-03T09:41:21"],
    [10199,"EXV7496957","2025-09-10T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [10200,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",967.5,"2026-08-03T09:41:21"],
    [10201,"EXV7467496","2025-07-30T00:00:00",2026,1,595110,"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",198.52,"2026-08-03T09:41:21"],
    [10202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",315.67,"2026-08-03T09:41:21"],
    [10203,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",662.34,"2026-08-03T09:41:21"],
    [10204,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",389.67,"2026-08-03T09:41:21"],
    [10205,"EXV7449765","2025-07-10T00:00:00",2026,1,595110,"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",28.16,"2026-08-03T09:41:21"],
    [10206,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [10207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",484.41,"2026-08-03T09:41:21"],
    [10208,"0007503034","2025-09-24T00:00:00",2026,1,518161,"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",281.47,"2026-08-03T09:41:21"],
    [10209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",296.55,"2026-08-03T09:41:21"],
    [10210,"APV7473829","2025-08-07T00:00:00",2026,1,580244,"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","0000417607","AAH ",3027.19,"2026-08-03T09:41:21"],
    [10211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",330.99,"2026-08-03T09:41:21"],
    [10212,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2212.34,"2026-08-03T09:41:21"],
    [10213,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [10214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",817.74,"2026-08-03T09:41:21"],
    [10215,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"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",1550.62,"2026-08-03T09:41:21"],
    [10216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1353.41,"2026-08-03T09:41:21"],
    [10217,"0007503846","2025-09-24T00:00:00",2026,1,516002,"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",958.42,"2026-08-03T09:41:21"],
    [10218,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",4461.76,"2026-08-03T09:41:21"],
    [10219,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",1878.11,"2026-08-03T09:41:21"],
    [10220,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",114.19,"2026-08-03T09:41:21"],
    [10221,"APV7488951","2025-09-02T00:00:00",2026,1,538920,"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","0000288537","MILLWOOD ROOFING AND CONSTRUCTION ",32943.6,"2026-08-03T09:41:21"],
    [10222,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"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",0.74,"2026-08-03T09:41:21"],
    [10223,"HCM7473522","2025-08-13T00:00:00",2026,1,519006,"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",45.15,"2026-08-03T09:41:21"],
    [10224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",246.62,"2026-08-03T09:41:21"],
    [10225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",684.05,"2026-08-03T09:41:21"],
    [10226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",241.43,"2026-08-03T09:41:21"],
    [10227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",362.14,"2026-08-03T09:41:21"],
    [10228,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-08-03T09:41:21"],
    [10229,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"],
    [10230,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",680.62,"2026-08-03T09:41:21"],
    [10231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",398.35,"2026-08-03T09:41:21"],
    [10232,"0007494369","2025-09-01T00:00:00",2026,1,599227,"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",796.53,"2026-08-03T09:41:21"],
    [10233,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [10234,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [10235,"0007479062","2025-08-18T00:00:00",2026,1,510150,"Employee Paid Leave",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3538.48,"2026-08-03T09:41:21"],
    [10236,"0007496311","2025-09-12T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [10237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",916.45,"2026-08-03T09:41:21"],
    [10238,"0007475329","2025-08-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.68,"2026-08-03T09:41:21"],
    [10239,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.91,"2026-08-03T09:41:21"],
    [10240,"0007498859","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3423.5,"2026-08-03T09:41:21"],
    [10241,"APV7456284","2025-07-09T00:00:00",2026,1,543058,"Fac Main - Elec - Safety",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",74.99,"2026-08-03T09:41:21"],
    [10242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",136.29,"2026-08-03T09:41:21"],
    [10243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",457.31,"2026-08-03T09:41:21"],
    [10244,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [10245,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",60.75,"2026-08-03T09:41:21"],
    [10246,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6802.69,"2026-08-03T09:41:21"],
    [10247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",201.19,"2026-08-03T09:41:21"],
    [10248,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [10249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",377.23,"2026-08-03T09:41:21"],
    [10250,"0007475351","2025-08-12T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18295.91,"2026-08-03T09:41:21"],
    [10251,"APV7498248","2025-09-16T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",148.24,"2026-08-03T09:41:21"],
    [10252,"0007470001","2025-08-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",486.68,"2026-08-03T09:41:21"],
    [10253,"0007483765","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4217.08,"2026-08-03T09:41:21"],
    [10254,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS  ",680.62,"2026-08-03T09:41:21"],
    [10255,"0007498085","2025-09-16T00:00:00",2026,1,659102,"Training",495,"Environmental Management","Internal Service Funds - Expenses","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"],
    [10256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1600.67,"2026-08-03T09:41:21"],
    [10257,"0007458967","2025-07-17T00:00:00",2026,1,517005,"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",-239.08,"2026-08-03T09:41:21"],
    [10258,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"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 ",126.02,"2026-08-03T09:41:21"],
    [10259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [10260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",399.71,"2026-08-03T09:41:21"],
    [10261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",97.35,"2026-08-03T09:41:21"],
    [10262,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [10263,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",3823.12,"2026-08-03T09:41:21"],
    [10264,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",404.74,"2026-08-03T09:41:21"],
    [10265,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"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 ",548.63,"2026-08-03T09:41:21"],
    [10266,"0007503992","2025-09-24T00:00:00",2026,1,510200,"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",3022.68,"2026-08-03T09:41:21"],
    [10267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",603.57,"2026-08-03T09:41:21"],
    [10268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1066.37,"2026-08-03T09:41:21"],
    [10269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",706.37,"2026-08-03T09:41:21"],
    [10270,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-08-03T09:41:21"],
    [10271,"0007497159","2025-09-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [10272,"0007503972","2025-09-24T00:00:00",2026,1,510101,"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",935.33,"2026-08-03T09:41:21"],
    [10273,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1069.61,"2026-08-03T09:41:21"],
    [10274,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [10275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",375.62,"2026-08-03T09:41:21"],
    [10276,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1315.0,"2026-08-03T09:41:21"],
    [10277,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",23388.02,"2026-08-03T09:41:21"],
    [10278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",219.3,"2026-08-03T09:41:21"],
    [10279,"0007507853","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1021.64,"2026-08-03T09:41:21"],
    [10281,"APV7472031","2025-08-06T00:00:00",2026,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-08-03T09:41:21"],
    [10282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [10283,"HCM7501728","2025-09-24T00:00:00",2026,1,519006,"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",77.93,"2026-08-03T09:41:21"],
    [10284,"0007508908","2025-09-30T00:00:00",2026,1,591030,"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",2005.23,"2026-08-03T09:41:21"],
    [10285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1207.14,"2026-08-03T09:41:21"],
    [10286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [10287,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"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",121.48,"2026-08-03T09:41:21"],
    [10288,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",3.72,"2026-08-03T09:41:21"],
    [10289,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"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",670.38,"2026-08-03T09:41:21"],
    [10290,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",516.23,"2026-08-03T09:41:21"],
    [10291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",482.85,"2026-08-03T09:41:21"],
    [10292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1122.84,"2026-08-03T09:41:21"],
    [10293,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [10294,"0007465922","2025-07-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [10295,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",4861.02,"2026-08-03T09:41:21"],
    [10296,"HCM7440249","2025-07-02T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.1,"2026-08-03T09:41:21"],
    [10297,"APV7461071","2025-07-21T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",19626.58,"2026-08-03T09:41:21"],
    [10298,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [10299,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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  ",113126.54,"2026-08-03T09:41:21"],
    [10300,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [10301,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",798.86,"2026-08-03T09:41:21"],
    [10302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",389.4,"2026-08-03T09:41:21"],
    [10303,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",589.69,"2026-08-03T09:41:21"],
    [10304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",958.88,"2026-08-03T09:41:21"],
    [10305,"HCM7501728","2025-09-24T00:00:00",2026,1,517005,"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",1454.59,"2026-08-03T09:41:21"],
    [10306,"APV7457490","2025-07-09T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",639.13,"2026-08-03T09:41:21"],
    [10307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",915.09,"2026-08-03T09:41:21"],
    [10308,"0007486523","2025-08-13T00:00:00",2026,1,510101,"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",2361.73,"2026-08-03T09:41:21"],
    [10309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",512.43,"2026-08-03T09:41:21"],
    [10310,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [10311,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",9.56,"2026-08-03T09:41:21"],
    [10312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",321.9,"2026-08-03T09:41:21"],
    [10313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",292.05,"2026-08-03T09:41:21"],
    [10314,"0007485756","2025-09-01T00:00:00",2026,1,533019,"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",358.31,"2026-08-03T09:41:21"],
    [10315,"HCM7440313","2025-07-02T00:00:00",2026,1,516005,"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",10192.87,"2026-08-03T09:41:21"],
    [10316,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [10317,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"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",324.49,"2026-08-03T09:41:21"],
    [10318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2498.78,"2026-08-03T09:41:21"],
    [10319,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",17.54,"2026-08-03T09:41:21"],
    [10320,"APV7476473","2025-08-13T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",86901.15,"2026-08-03T09:41:21"],
    [10321,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",8613.2,"2026-08-03T09:41:21"],
    [10322,"0007466066","2025-07-30T00:00:00",2026,1,518161,"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",9006.58,"2026-08-03T09:41:21"],
    [10323,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",17290.1,"2026-08-03T09:41:21"],
    [10324,"EXV7469756","2025-07-18T00:00:00",2026,1,595510,"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,"2026-08-03T09:41:21"],
    [10325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",201.19,"2026-08-03T09:41:21"],
    [10326,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [10327,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [10328,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",147646.99,"2026-08-03T09:41:21"],
    [10329,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",42438.17,"2026-08-03T09:41:21"],
    [10330,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",95.61,"2026-08-03T09:41:21"],
    [10331,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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","0000392698","LAW OFFICE OF AMBER POFF ",1000.0,"2026-08-03T09:41:21"],
    [10332,"0007468890","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",663.93,"2026-08-03T09:41:21"],
    [10334,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",1182.39,"2026-08-03T09:41:21"],
    [10335,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"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 ",6268.71,"2026-08-03T09:41:21"],
    [10336,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",2382.82,"2026-08-03T09:41:21"],
    [10337,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1165.25,"2026-08-03T09:41:21"],
    [10338,"APV7461131","2025-07-21T00:00:00",2026,1,580233,"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","0000065378","COMPUTER AID, INC. ",-1584.51,"2026-08-03T09:41:21"],
    [10339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",603.57,"2026-08-03T09:41:21"],
    [10340,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",21397.5,"2026-08-03T09:41:21"],
    [10341,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.45,"2026-08-03T09:41:21"],
    [10342,"EXV7497791","2025-09-12T00:00:00",2026,1,595150,"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",32.86,"2026-08-03T09:41:21"],
    [10343,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-08-03T09:41:21"],
    [10344,"HCM7455739","2025-07-16T00:00:00",2026,1,510101,"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",309.4,"2026-08-03T09:41:21"],
    [10345,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",2754.99,"2026-08-03T09:41:21"],
    [10346,"APV7492776","2025-09-08T00:00:00",2026,1,545006,"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 ",74.28,"2026-08-03T09:41:21"],
    [10347,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",19.62,"2026-08-03T09:41:21"],
    [10348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",253.11,"2026-08-03T09:41:21"],
    [10349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1508.92,"2026-08-03T09:41:21"],
    [10350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS  ",201.19,"2026-08-03T09:41:21"],
    [10351,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",1440.35,"2026-08-03T09:41:21"],
    [10352,"0007445408","2025-07-01T00:00:00",2026,1,519722,"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",27.05,"2026-08-03T09:41:21"],
    [10353,"HCM7501731","2025-09-24T00:00:00",2026,1,518796,"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",21.92,"2026-08-03T09:41:21"],
    [10354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",523.09,"2026-08-03T09:41:21"],
    [10355,"HCM7491412","2025-09-10T00:00:00",2026,1,516005,"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",10055.61,"2026-08-03T09:41:21"],
    [10356,"0007442605","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",266.58,"2026-08-03T09:41:21"],
    [10357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",241.43,"2026-08-03T09:41:21"],
    [10358,"0007478250","2025-08-01T00:00:00",2026,1,659304,"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",8901.82,"2026-08-03T09:41:21"],
    [10359,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [10360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1182.8,"2026-08-03T09:41:21"],
    [10361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.95,"2026-08-03T09:41:21"],
    [10362,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",467.87,"2026-08-03T09:41:21"],
    [10363,"0007494328","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10364,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",4.85,"2026-08-03T09:41:21"],
    [10365,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [10366,"HCM7491378","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [10367,"0007456023","2025-07-14T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3222.42,"2026-08-03T09:41:21"],
    [10368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.59,"2026-08-03T09:41:21"],
    [10369,"0007491461","2025-09-05T00:00:00",2026,1,516002,"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",142.72,"2026-08-03T09:41:21"],
    [10370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",764.53,"2026-08-03T09:41:21"],
    [10371,"0007466927","2025-07-30T00:00:00",2026,1,510150,"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",-93.37,"2026-08-03T09:41:21"],
    [10372,"0007503034","2025-09-24T00:00:00",2026,1,517005,"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",91.49,"2026-08-03T09:41:21"],
    [10373,"0007466914","2025-08-08T00:00:00",2026,1,659266,"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,"2026-08-03T09:41:21"],
    [10374,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [10375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",977.38,"2026-08-03T09:41:21"],
    [10376,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-08-03T09:41:21"],
    [10377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE  ",369.93,"2026-08-03T09:41:21"],
    [10378,"HCM7440305","2025-07-02T00:00:00",2026,1,519503,"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",76.3,"2026-08-03T09:41:21"],
    [10379,"HCM7491374","2025-09-10T00:00:00",2026,1,519006,"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",66.28,"2026-08-03T09:41:21"],
    [10380,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"],
    [10381,"ARD7493055","2025-09-08T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29578.79,"2026-08-03T09:41:21"],
    [10382,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1278.69,"2026-08-03T09:41:21"],
    [10383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",623.04,"2026-08-03T09:41:21"],
    [10384,"0007440929","2025-07-02T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [10385,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [10386,"0007468929","2025-07-31T00:00:00",2026,1,659210,"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",6879.16,"2026-08-03T09:41:21"],
    [10387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1858.19,"2026-08-03T09:41:21"],
    [10388,"HCM7473522","2025-08-13T00:00:00",2026,1,510101,"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",2524.83,"2026-08-03T09:41:21"],
    [10389,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",1179.37,"2026-08-03T09:41:21"],
    [10390,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",324.52,"2026-08-03T09:41:21"],
    [10391,"APV7493713","2025-09-09T00:00:00",2026,1,580110,"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 ",807.03,"2026-08-03T09:41:21"],
    [10392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",57.12,"2026-08-03T09:41:21"],
    [10393,"0007471910","2025-08-06T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [10394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1006.99,"2026-08-03T09:41:21"],
    [10395,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-08-03T09:41:21"],
    [10396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",201.19,"2026-08-03T09:41:21"],
    [10397,"0007456031","2025-07-14T00:00:00",2026,1,654320,"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",1371.44,"2026-08-03T09:41:21"],
    [10398,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"],
    [10399,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"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",3903.38,"2026-08-03T09:41:21"],
    [10400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",985.83,"2026-08-03T09:41:21"],
    [10401,"0007449172","2025-07-10T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.52,"2026-08-03T09:41:21"],
    [10402,"0007493482","2025-09-10T00:00:00",2026,1,517003,"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",8.71,"2026-08-03T09:41:21"],
    [10403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",194.7,"2026-08-03T09:41:21"],
    [10404,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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",28.78,"2026-08-03T09:41:21"],
    [10405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",815.22,"2026-08-03T09:41:21"],
    [10406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS  ",233.64,"2026-08-03T09:41:21"],
    [10407,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",67.75,"2026-08-03T09:41:21"],
    [10408,"0007470041","2025-08-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-187.2,"2026-08-03T09:41:21"],
    [10409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",402.38,"2026-08-03T09:41:21"],
    [10410,"APV7500180","2025-09-18T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",843.7,"2026-08-03T09:41:21"],
    [10411,"APV7472910","2025-08-06T00:00:00",2026,1,592016,"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 ",14.18,"2026-08-03T09:41:21"],
    [10412,"0007469988","2025-08-08T00:00:00",2026,1,652072,"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",826.55,"2026-08-03T09:41:21"],
    [10413,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",78.2,"2026-08-03T09:41:21"],
    [10414,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [10415,"HCM7491416","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-08-03T09:41:21"],
    [10416,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-08-03T09:41:21"],
    [10417,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [10418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",702.76,"2026-08-03T09:41:21"],
    [10419,"APV7463601","2025-07-24T00:00:00",2026,1,541018,"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 ",3748.82,"2026-08-03T09:41:21"],
    [10420,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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",1.08,"2026-08-03T09:41:21"],
    [10421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",97.35,"2026-08-03T09:41:21"],
    [10422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",745.01,"2026-08-03T09:41:21"],
    [10423,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",16348.8,"2026-08-03T09:41:21"],
    [10424,"HCM7455732","2025-07-16T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.81,"2026-08-03T09:41:21"],
    [10425,"HCM7491378","2025-09-10T00:00:00",2026,1,510150,"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",1832.34,"2026-08-03T09:41:21"],
    [10426,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",258.34,"2026-08-03T09:41:21"],
    [10427,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"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",9.13,"2026-08-03T09:41:21"],
    [10428,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [10429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL  ",301.78,"2026-08-03T09:41:21"],
    [10430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",267.58,"2026-08-03T09:41:21"],
    [10431,"APV7494717","2025-09-10T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432608","NIPSCO HOLDINGS II LLC ",765.0,"2026-08-03T09:41:21"],
    [10432,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-08-03T09:41:21"],
    [10433,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",19980.36,"2026-08-03T09:41:21"],
    [10434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",506.22,"2026-08-03T09:41:21"],
    [10435,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"],
    [10436,"0007478226","2025-08-15T00:00:00",2026,1,652072,"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",1418.95,"2026-08-03T09:41:21"],
    [10437,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",699.74,"2026-08-03T09:41:21"],
    [10438,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.13,"2026-08-03T09:41:21"],
    [10439,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"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",152.07,"2026-08-03T09:41:21"],
    [10440,"0007479124","2025-08-18T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10441,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1059.47,"2026-08-03T09:41:21"],
    [10442,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",196217.67,"2026-08-03T09:41:21"],
    [10443,"0007496311","2025-09-12T00:00:00",2026,1,518161,"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",-295.86,"2026-08-03T09:41:21"],
    [10444,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.58,"2026-08-03T09:41:21"],
    [10445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS  ",377.23,"2026-08-03T09:41:21"],
    [10446,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",10966.39,"2026-08-03T09:41:21"],
    [10447,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [10448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",241.43,"2026-08-03T09:41:21"],
    [10449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",2105.85,"2026-08-03T09:41:21"],
    [10450,"0007484807","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.94,"2026-08-03T09:41:21"],
    [10451,"0007486523","2025-08-13T00:00:00",2026,1,510101,"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",4374.5,"2026-08-03T09:41:21"],
    [10452,"EXV7463265","2025-07-22T00:00:00",2026,1,595150,"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",14.39,"2026-08-03T09:41:21"],
    [10453,"APV7448619","2025-07-09T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-08-03T09:41:21"],
    [10454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",377.23,"2026-08-03T09:41:21"],
    [10455,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000065378","COMPUTER AID, INC. ",7316.36,"2026-08-03T09:41:21"],
    [10456,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [10457,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",1704.63,"2026-08-03T09:41:21"],
    [10458,"APV7490718","2025-09-04T00:00:00",2026,1,533042,"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 ",373.34,"2026-08-03T09:41:21"],
    [10459,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",9090.03,"2026-08-03T09:41:21"],
    [10460,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [10461,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-08-03T09:41:21"],
    [10462,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",1979.32,"2026-08-03T09:41:21"],
    [10463,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"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",491.32,"2026-08-03T09:41:21"],
    [10464,"APV7484993","2025-08-26T00:00:00",2026,1,592026,"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 ",67.5,"2026-08-03T09:41:21"],
    [10465,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",750.79,"2026-08-03T09:41:21"],
    [10466,"0007460802","2025-08-01T00:00:00",2026,1,546020,"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",0.81,"2026-08-03T09:41:21"],
    [10467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",523.09,"2026-08-03T09:41:21"],
    [10468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",482.05,"2026-08-03T09:41:21"],
    [10469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS  ",528.52,"2026-08-03T09:41:21"],
    [10470,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",33690.56,"2026-08-03T09:41:21"],
    [10471,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-08-03T09:41:21"],
    [10472,"0007442638","2025-07-02T00:00:00",2026,1,518161,"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",293.2,"2026-08-03T09:41:21"],
    [10473,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [10474,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",684.68,"2026-08-03T09:41:21"],
    [10475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.36,"2026-08-03T09:41:21"],
    [10476,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",11228.96,"2026-08-03T09:41:21"],
    [10477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",233.25,"2026-08-03T09:41:21"],
    [10478,"0007473426","2025-08-08T00:00:00",2026,1,531038,"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"," ","General Ledger Entry",-1576.25,"2026-08-03T09:41:21"],
    [10479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1207.14,"2026-08-03T09:41:21"],
    [10480,"0007478250","2025-08-01T00:00:00",2026,1,516002,"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",110.12,"2026-08-03T09:41:21"],
    [10481,"0007466809","2025-07-30T00:00:00",2026,1,518901,"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",-0.01,"2026-08-03T09:41:21"],
    [10482,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1778.4,"2026-08-03T09:41:21"],
    [10483,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",39.4,"2026-08-03T09:41:21"],
    [10484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",482.85,"2026-08-03T09:41:21"],
    [10485,"0007488500","2025-09-01T00:00:00",2026,1,659052,"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",97.65,"2026-08-03T09:41:21"],
    [10486,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",722.46,"2026-08-03T09:41:21"],
    [10487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",528.52,"2026-08-03T09:41:21"],
    [10488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",171.02,"2026-08-03T09:41:21"],
    [10489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",419.68,"2026-08-03T09:41:21"],
    [10490,"EXV7488275","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [10491,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",75595.5,"2026-08-03T09:41:21"],
    [10492,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",13.5,"2026-08-03T09:41:21"],
    [10493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",362.15,"2026-08-03T09:41:21"],
    [10494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",201.19,"2026-08-03T09:41:21"],
    [10495,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",1061.4,"2026-08-03T09:41:21"],
    [10496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",126.56,"2026-08-03T09:41:21"],
    [10497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",441.21,"2026-08-03T09:41:21"],
    [10498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",810.73,"2026-08-03T09:41:21"],
    [10499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",292.05,"2026-08-03T09:41:21"],
    [10500,"0007466096","2025-07-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",181.07,"2026-08-03T09:41:21"],
    [10502,"APV7480292","2025-08-19T00:00:00",2026,1,531012,"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. ",4532.55,"2026-08-03T09:41:21"],
    [10503,"HCM7501726","2025-09-24T00:00:00",2026,1,518161,"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",3161.37,"2026-08-03T09:41:21"],
    [10504,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [10505,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"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 ",3565.4,"2026-08-03T09:41:21"],
    [10506,"HCM7455758","2025-07-16T00:00:00",2026,1,510150,"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",3167.71,"2026-08-03T09:41:21"],
    [10507,"EXV7508706","2025-09-29T00:00:00",2026,1,595110,"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",115.55,"2026-08-03T09:41:21"],
    [10508,"0007442572","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [10509,"0007484778","2025-08-26T00:00:00",2026,1,516002,"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",1.38,"2026-08-03T09:41:21"],
    [10510,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",10622.0,"2026-08-03T09:41:21"],
    [10511,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",3.34,"2026-08-03T09:41:21"],
    [10512,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",80.9,"2026-08-03T09:41:21"],
    [10513,"0007468915","2025-08-01T00:00:00",2026,1,517003,"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",354.0,"2026-08-03T09:41:21"],
    [10514,"0007484843","2025-08-27T00:00:00",2026,1,519503,"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",0.74,"2026-08-03T09:41:21"],
    [10515,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [10516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",201.19,"2026-08-03T09:41:21"],
    [10517,"0007503853","2025-09-24T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [10518,"APV7484101","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",70493.08,"2026-08-03T09:41:21"],
    [10519,"APV7506179","2025-09-26T00:00:00",2026,1,538800,"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. ",19531.97,"2026-08-03T09:41:21"],
    [10520,"HCM7440316","2025-07-02T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [10521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",575.73,"2026-08-03T09:41:21"],
    [10522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",684.85,"2026-08-03T09:41:21"],
    [10523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",744.41,"2026-08-03T09:41:21"],
    [10524,"APV7445770","2025-07-07T00:00:00",2026,1,555502,"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. ",15936.7,"2026-08-03T09:41:21"],
    [10525,"APV7478466","2025-08-15T00:00:00",2026,1,519820,"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 Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1586.38,"2026-08-03T09:41:21"],
    [10526,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",71.0,"2026-08-03T09:41:21"],
    [10527,"0007449023","2025-07-09T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [10528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",194.7,"2026-08-03T09:41:21"],
    [10529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",274.82,"2026-08-03T09:41:21"],
    [10530,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",6819.87,"2026-08-03T09:41:21"],
    [10531,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",18.49,"2026-08-03T09:41:21"],
    [10532,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"],
    [10533,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [10534,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",1817.1,"2026-08-03T09:41:21"],
    [10535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",261.54,"2026-08-03T09:41:21"],
    [10536,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [10537,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [10538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",281.67,"2026-08-03T09:41:21"],
    [10539,"HCM7473529","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [10540,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [10541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",408.87,"2026-08-03T09:41:21"],
    [10542,"0007466838","2025-08-08T00:00:00",2026,1,652072,"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",817.59,"2026-08-03T09:41:21"],
    [10543,"0007503846","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [10544,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [10545,"EXV7468682","2025-07-07T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2932.5,"2026-08-03T09:41:21"],
    [10546,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",110.26,"2026-08-03T09:41:21"],
    [10547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",3470.73,"2026-08-03T09:41:21"],
    [10548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",402.38,"2026-08-03T09:41:21"],
    [10549,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [10550,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [10551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",502.98,"2026-08-03T09:41:21"],
    [10552,"0007442572","2025-07-02T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [10553,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",7852.89,"2026-08-03T09:41:21"],
    [10554,"APV7449404","2025-07-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-08-03T09:41:21"],
    [10555,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",615.72,"2026-08-03T09:41:21"],
    [10556,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [10557,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [10558,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",923.67,"2026-08-03T09:41:21"],
    [10559,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",33.17,"2026-08-03T09:41:21"],
    [10560,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",184.4,"2026-08-03T09:41:21"],
    [10561,"HCM7501687","2025-09-24T00:00:00",2026,1,518606,"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",38.47,"2026-08-03T09:41:21"],
    [10562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1026.07,"2026-08-03T09:41:21"],
    [10563,"0007484802","2025-08-14T00:00:00",2026,1,652072,"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",247.3,"2026-08-03T09:41:21"],
    [10564,"0007477307","2025-08-13T00:00:00",2026,1,515004,"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",-792.31,"2026-08-03T09:41:21"],
    [10565,"0007481840","2025-08-21T00:00:00",2026,1,510150,"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",6034.73,"2026-08-03T09:41:21"],
    [10566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",292.05,"2026-08-03T09:41:21"],
    [10567,"HCM7464981","2025-07-30T00:00:00",2026,1,517005,"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",1162.58,"2026-08-03T09:41:21"],
    [10568,"APV7471419","2025-08-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",13007.17,"2026-08-03T09:41:21"],
    [10569,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"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 ",13200.49,"2026-08-03T09:41:21"],
    [10570,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [10571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",590.69,"2026-08-03T09:41:21"],
    [10572,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"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",21.87,"2026-08-03T09:41:21"],
    [10573,"APV7485046","2025-08-26T00:00:00",2026,1,581020,"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 ",3360.0,"2026-08-03T09:41:21"],
    [10574,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",488.72,"2026-08-03T09:41:21"],
    [10575,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",502.97,"2026-08-03T09:41:21"],
    [10577,"APV7493706","2025-09-09T00:00:00",2026,1,548046,"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","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [10578,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",178333.36,"2026-08-03T09:41:21"],
    [10579,"0007484784","2025-08-26T00:00:00",2026,1,510150,"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",95057.41,"2026-08-03T09:41:21"],
    [10580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",603.57,"2026-08-03T09:41:21"],
    [10581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2137.03,"2026-08-03T09:41:21"],
    [10582,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [10583,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.75,"2026-08-03T09:41:21"],
    [10584,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",67461.8,"2026-08-03T09:41:21"],
    [10585,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [10586,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",15360.76,"2026-08-03T09:41:21"],
    [10587,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",786.6,"2026-08-03T09:41:21"],
    [10588,"HCM7491412","2025-09-10T00:00:00",2026,1,517005,"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",1469.12,"2026-08-03T09:41:21"],
    [10589,"APV7492575","2025-09-08T00:00:00",2026,1,571904,"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 ",38213.73,"2026-08-03T09:41:21"],
    [10590,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",152.25,"2026-08-03T09:41:21"],
    [10591,"0007502884","2025-09-23T00:00:00",2026,1,510101,"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",3368.26,"2026-08-03T09:41:21"],
    [10592,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"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",63859.44,"2026-08-03T09:41:21"],
    [10593,"HCM7473568","2025-08-13T00:00:00",2026,1,517005,"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",322.78,"2026-08-03T09:41:21"],
    [10594,"ARD7481487","2025-08-20T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [10595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2148.91,"2026-08-03T09:41:21"],
    [10596,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"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",4.6,"2026-08-03T09:41:21"],
    [10597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",486.75,"2026-08-03T09:41:21"],
    [10598,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",2634.65,"2026-08-03T09:41:21"],
    [10599,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",289635.03,"2026-08-03T09:41:21"],
    [10600,"0007466066","2025-07-30T00:00:00",2026,1,517003,"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",70.04,"2026-08-03T09:41:21"],
    [10601,"APV7466108","2025-07-29T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",46,"Attorney General","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000198898","APACHI NETWORKS ",3895.91,"2026-08-03T09:41:21"],
    [10602,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",2.85,"2026-08-03T09:41:21"],
    [10603,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1487.5,"2026-08-03T09:41:21"],
    [10604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER   ",658.3,"2026-08-03T09:41:21"],
    [10605,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",52.89,"2026-08-03T09:41:21"],
    [10606,"EXV7485377","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.63,"2026-08-03T09:41:21"],
    [10607,"HCM7491403","2025-09-10T00:00:00",2026,1,519722,"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",5070.45,"2026-08-03T09:41:21"],
    [10608,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [10609,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"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",19.06,"2026-08-03T09:41:21"],
    [10610,"APV7481231","2025-08-20T00:00:00",2026,1,539048,"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 ",-15360.0,"2026-08-03T09:41:21"],
    [10611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1005.95,"2026-08-03T09:41:21"],
    [10612,"0007501934","2025-09-22T00:00:00",2026,1,516005,"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",167.79,"2026-08-03T09:41:21"],
    [10613,"0007488502","2025-09-01T00:00:00",2026,1,546005,"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",6.73,"2026-08-03T09:41:21"],
    [10614,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",776.31,"2026-08-03T09:41:21"],
    [10615,"0007460802","2025-08-01T00:00:00",2026,1,652110,"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",4878.37,"2026-08-03T09:41:21"],
    [10616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1887.97,"2026-08-03T09:41:21"],
    [10617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",643.81,"2026-08-03T09:41:21"],
    [10618,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [10619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [10620,"EXV7449814","2025-07-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [10621,"0007464125","2025-07-25T00:00:00",2026,1,652131,"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",72.72,"2026-08-03T09:41:21"],
    [10622,"APV7490854","2025-09-03T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",7326.79,"2026-08-03T09:41:21"],
    [10623,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"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 ",13134.31,"2026-08-03T09:41:21"],
    [10624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",221.32,"2026-08-03T09:41:21"],
    [10625,"APV7507122","2025-09-29T00:00:00",2026,1,571100,"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 ",13744.06,"2026-08-03T09:41:21"],
    [10626,"0007505864","2025-09-24T00:00:00",2026,1,518161,"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",-1188.42,"2026-08-03T09:41:21"],
    [10627,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3091.33,"2026-08-03T09:41:21"],
    [10628,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",33181.75,"2026-08-03T09:41:21"],
    [10629,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",103.04,"2026-08-03T09:41:21"],
    [10630,"APV7468304","2025-07-30T00:00:00",2026,1,572605,"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. ",19031.22,"2026-08-03T09:41:21"],
    [10631,"0007506796","2025-09-29T00:00:00",2026,1,510150,"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",153.34,"2026-08-03T09:41:21"],
    [10632,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",1131.48,"2026-08-03T09:41:21"],
    [10633,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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 ",682.74,"2026-08-03T09:41:21"],
    [10634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",488.38,"2026-08-03T09:41:21"],
    [10635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",389.4,"2026-08-03T09:41:21"],
    [10636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",730.13,"2026-08-03T09:41:21"],
    [10637,"APV7461111","2025-07-21T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",7987.11,"2026-08-03T09:41:21"],
    [10638,"APV7461986","2025-07-22T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000054357","THE PILOT NEWS ",200.0,"2026-08-03T09:41:21"],
    [10639,"0007442572","2025-07-02T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [10640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",684.05,"2026-08-03T09:41:21"],
    [10641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",511.48,"2026-08-03T09:41:21"],
    [10642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",201.19,"2026-08-03T09:41:21"],
    [10643,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [10644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1623.8,"2026-08-03T09:41:21"],
    [10645,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [10646,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",14.0,"2026-08-03T09:41:21"],
    [10647,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [10648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",502.98,"2026-08-03T09:41:21"],
    [10649,"APV7445773","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",1057.87,"2026-08-03T09:41:21"],
    [10650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",201.19,"2026-08-03T09:41:21"],
    [10651,"EXV7474126","2025-08-01T00:00:00",2026,1,595150,"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",63.02,"2026-08-03T09:41:21"],
    [10652,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",1042.0,"2026-08-03T09:41:21"],
    [10653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",729.15,"2026-08-03T09:41:21"],
    [10654,"APV7459398","2025-07-17T00:00:00",2026,1,520202,"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 ",59.83,"2026-08-03T09:41:21"],
    [10655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3904.29,"2026-08-03T09:41:21"],
    [10656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD    ",1078.18,"2026-08-03T09:41:21"],
    [10657,"APV7458333","2025-07-16T00:00:00",2026,1,531029,"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 ",65506.14,"2026-08-03T09:41:21"],
    [10658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",441.21,"2026-08-03T09:41:21"],
    [10659,"APV7479350","2025-08-18T00:00:00",2026,1,541006,"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 ",51.43,"2026-08-03T09:41:21"],
    [10660,"APV7498341","2025-09-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",25339.78,"2026-08-03T09:41:21"],
    [10661,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-08-03T09:41:21"],
    [10662,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [10663,"HCM7491378","2025-09-10T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.12,"2026-08-03T09:41:21"],
    [10664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [10665,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",1.8,"2026-08-03T09:41:21"],
    [10666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",281.67,"2026-08-03T09:41:21"],
    [10667,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [10668,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",63569.99,"2026-08-03T09:41:21"],
    [10669,"APV7483200","2025-08-22T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",21191.13,"2026-08-03T09:41:21"],
    [10670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",365.07,"2026-08-03T09:41:21"],
    [10671,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.93,"2026-08-03T09:41:21"],
    [10672,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",3990.71,"2026-08-03T09:41:21"],
    [10673,"0007442522","2025-07-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10674,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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 ",20.5,"2026-08-03T09:41:21"],
    [10675,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",328.8,"2026-08-03T09:41:21"],
    [10676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",340.73,"2026-08-03T09:41:21"],
    [10677,"EXV7465744","2025-07-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.66,"2026-08-03T09:41:21"],
    [10678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",467.28,"2026-08-03T09:41:21"],
    [10679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",638.17,"2026-08-03T09:41:21"],
    [10680,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"],
    [10681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1230.68,"2026-08-03T09:41:21"],
    [10682,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",223.15,"2026-08-03T09:41:21"],
    [10683,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",10508.4,"2026-08-03T09:41:21"],
    [10684,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",122.77,"2026-08-03T09:41:21"],
    [10685,"0007471159","2025-08-05T00:00:00",2026,1,518161,"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",66.78,"2026-08-03T09:41:21"],
    [10686,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",402.38,"2026-08-03T09:41:21"],
    [10687,"HCM7473522","2025-08-13T00:00:00",2026,1,510201,"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",2791.43,"2026-08-03T09:41:21"],
    [10688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1706.29,"2026-08-03T09:41:21"],
    [10689,"0007469994","2025-07-31T00:00:00",2026,1,518161,"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",1172.43,"2026-08-03T09:41:21"],
    [10690,"APV7479390","2025-08-01T00:00:00",2026,1,539034,"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. ",13997.23,"2026-08-03T09:41:21"],
    [10691,"0007440953","2025-07-02T00:00:00",2026,1,510101,"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",2887.22,"2026-08-03T09:41:21"],
    [10692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",231.37,"2026-08-03T09:41:21"],
    [10693,"APV7471419","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",554427.09,"2026-08-03T09:41:21"],
    [10694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",467.28,"2026-08-03T09:41:21"],
    [10695,"HCM7501714","2025-09-24T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.78,"2026-08-03T09:41:21"],
    [10696,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",186.55,"2026-08-03T09:41:21"],
    [10697,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",2854.81,"2026-08-03T09:41:21"],
    [10698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",292.05,"2026-08-03T09:41:21"],
    [10699,"APV7484167","2025-08-25T00:00:00",2026,1,570010,"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 ",2750.0,"2026-08-03T09:41:21"],
    [10700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",823.37,"2026-08-03T09:41:21"],
    [10701,"0007482986","2025-08-22T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.05,"2026-08-03T09:41:21"],
    [10702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",563.33,"2026-08-03T09:41:21"],
    [10703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",292.05,"2026-08-03T09:41:21"],
    [10704,"APV7443785","2025-07-02T00:00:00",2026,1,573100,"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 ",4373.05,"2026-08-03T09:41:21"],
    [10705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1247.37,"2026-08-03T09:41:21"],
    [10706,"0007494401","2025-09-10T00:00:00",2026,1,516005,"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",1.43,"2026-08-03T09:41:21"],
    [10707,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [10708,"0007442699","2025-07-08T00:00:00",2026,1,652072,"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",924.35,"2026-08-03T09:41:21"],
    [10709,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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, ",3763.14,"2026-08-03T09:41:21"],
    [10710,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",4833.0,"2026-08-03T09:41:21"],
    [10711,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",52.04,"2026-08-03T09:41:21"],
    [10712,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [10713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",484.41,"2026-08-03T09:41:21"],
    [10714,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",121.48,"2026-08-03T09:41:21"],
    [10715,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",208604.6,"2026-08-03T09:41:21"],
    [10716,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",21153.49,"2026-08-03T09:41:21"],
    [10717,"EXV7489266","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [10718,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",943.99,"2026-08-03T09:41:21"],
    [10719,"APV7458321","2025-07-15T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",7.26,"2026-08-03T09:41:21"],
    [10720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH  ",194.7,"2026-08-03T09:41:21"],
    [10721,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.57,"2026-08-03T09:41:21"],
    [10722,"APV7508257","2025-09-30T00:00:00",2026,1,599036,"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 ",102637.28,"2026-08-03T09:41:21"],
    [10723,"0007494290","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [10724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",301.78,"2026-08-03T09:41:21"],
    [10725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",705.2,"2026-08-03T09:41:21"],
    [10726,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [10727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",998.81,"2026-08-03T09:41:21"],
    [10728,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.42,"2026-08-03T09:41:21"],
    [10729,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-08-03T09:41:21"],
    [10730,"0007492509","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1673.77,"2026-08-03T09:41:21"],
    [10731,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",1915.57,"2026-08-03T09:41:21"],
    [10732,"HCM7473565","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.49,"2026-08-03T09:41:21"],
    [10733,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1068321.25,"2026-08-03T09:41:21"],
    [10734,"APV7489881","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",224239.15,"2026-08-03T09:41:21"],
    [10735,"0007507934","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",38.76,"2026-08-03T09:41:21"],
    [10736,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",26.88,"2026-08-03T09:41:21"],
    [10737,"0007469996","2025-08-04T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and 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,"2026-08-03T09:41:21"],
    [10738,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",0.68,"2026-08-03T09:41:21"],
    [10739,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"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 ",1173.35,"2026-08-03T09:41:21"],
    [10740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",645.24,"2026-08-03T09:41:21"],
    [10741,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",543.41,"2026-08-03T09:41:21"],
    [10742,"EXV7485383","2025-08-20T00:00:00",2026,1,595150,"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",15.0,"2026-08-03T09:41:21"],
    [10743,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [10744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1738.68,"2026-08-03T09:41:21"],
    [10745,"APV7444715","2025-07-07T00:00:00",2026,1,595530,"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 ",639.04,"2026-08-03T09:41:21"],
    [10746,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391674","OSSIAN FAMILY EYECARE PC ",14.0,"2026-08-03T09:41:21"],
    [10747,"APV7477561","2025-08-14T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",36198.03,"2026-08-03T09:41:21"],
    [10748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",219.3,"2026-08-03T09:41:21"],
    [10749,"0007442522","2025-07-02T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [10750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",663.93,"2026-08-03T09:41:21"],
    [10751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ  ",1090.04,"2026-08-03T09:41:21"],
    [10752,"APV7471419","2025-08-04T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",33382.13,"2026-08-03T09:41:21"],
    [10753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",378.44,"2026-08-03T09:41:21"],
    [10754,"EXV7449737","2025-07-03T00:00:00",2026,1,595110,"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",249.51,"2026-08-03T09:41:21"],
    [10755,"ARD7472323","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-72103.29,"2026-08-03T09:41:21"],
    [10756,"0007493390","2025-09-09T00:00:00",2026,1,518606,"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",5.08,"2026-08-03T09:41:21"],
    [10757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",929.1,"2026-08-03T09:41:21"],
    [10758,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",2380.61,"2026-08-03T09:41:21"],
    [10759,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [10760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",292.05,"2026-08-03T09:41:21"],
    [10761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",1614.75,"2026-08-03T09:41:21"],
    [10762,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [10763,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",252.35,"2026-08-03T09:41:21"],
    [10764,"0007466934","2025-08-08T00:00:00",2026,1,652079,"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",37.06,"2026-08-03T09:41:21"],
    [10765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",342.02,"2026-08-03T09:41:21"],
    [10766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [10767,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-08-03T09:41:21"],
    [10768,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",160.0,"2026-08-03T09:41:21"],
    [10769,"APV7481274","2025-08-20T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426692","JENNIFER LOUISE BAUGHMAN ",322.81,"2026-08-03T09:41:21"],
    [10770,"0007464187","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.8,"2026-08-03T09:41:21"],
    [10771,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [10772,"0007499830","2025-09-18T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",86853.46,"2026-08-03T09:41:21"],
    [10773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2659.41,"2026-08-03T09:41:21"],
    [10774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",292.05,"2026-08-03T09:41:21"],
    [10775,"APV7496663","2025-09-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000368477","OPENINGS MITIGATION BANK INC ",38430.0,"2026-08-03T09:41:21"],
    [10776,"APV7503209","2025-09-23T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",491.37,"2026-08-03T09:41:21"],
    [10777,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",0.24,"2026-08-03T09:41:21"],
    [10778,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-08-03T09:41:21"],
    [10779,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2135.54,"2026-08-03T09:41:21"],
    [10780,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"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 ",833.0,"2026-08-03T09:41:21"],
    [10781,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",131843.62,"2026-08-03T09:41:21"],
    [10782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1734.26,"2026-08-03T09:41:21"],
    [10783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",350.46,"2026-08-03T09:41:21"],
    [10784,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",47558.02,"2026-08-03T09:41:21"],
    [10785,"HCM7464939","2025-07-30T00:00:00",2026,1,519006,"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",49.4,"2026-08-03T09:41:21"],
    [10786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",502.97,"2026-08-03T09:41:21"],
    [10787,"HCM7440287","2025-07-02T00:00:00",2026,1,517003,"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",1745.68,"2026-08-03T09:41:21"],
    [10788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1148.73,"2026-08-03T09:41:21"],
    [10789,"APV7484037","2025-08-25T00:00:00",2026,1,543058,"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 ",17.67,"2026-08-03T09:41:21"],
    [10790,"EXV7496917","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46.66,"2026-08-03T09:41:21"],
    [10791,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",5410.22,"2026-08-03T09:41:21"],
    [10792,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",0.02,"2026-08-03T09:41:21"],
    [10793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",669.97,"2026-08-03T09:41:21"],
    [10794,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS  ",25501.35,"2026-08-03T09:41:21"],
    [10795,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10796,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",964.03,"2026-08-03T09:41:21"],
    [10797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",847.61,"2026-08-03T09:41:21"],
    [10798,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [10799,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [10800,"APV7445779","2025-07-08T00:00:00",2026,1,531037,"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,"2026-08-03T09:41:21"],
    [10801,"APV7494673","2025-09-10T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092844","IRIS FAMILY SUPPORT CENTER ",0.0,"2026-08-03T09:41:21"],
    [10802,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",658.67,"2026-08-03T09:41:21"],
    [10803,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [10804,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",49290.28,"2026-08-03T09:41:21"],
    [10805,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",68.27,"2026-08-03T09:41:21"],
    [10806,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [10807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",513.04,"2026-08-03T09:41:21"],
    [10808,"0007440638","2025-07-02T00:00:00",2026,1,517003,"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",-3979.67,"2026-08-03T09:41:21"],
    [10809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",426.97,"2026-08-03T09:41:21"],
    [10810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",584.26,"2026-08-03T09:41:21"],
    [10811,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",538.46,"2026-08-03T09:41:21"],
    [10812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",260.12,"2026-08-03T09:41:21"],
    [10813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",661.91,"2026-08-03T09:41:21"],
    [10814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1098.7,"2026-08-03T09:41:21"],
    [10815,"0007471872","2025-08-06T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3467.25,"2026-08-03T09:41:21"],
    [10816,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.82,"2026-08-03T09:41:21"],
    [10817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",194.7,"2026-08-03T09:41:21"],
    [10818,"APV7490718","2025-09-04T00:00:00",2026,1,543057,"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 ",143.64,"2026-08-03T09:41:21"],
    [10819,"0007503997","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.91,"2026-08-03T09:41:21"],
    [10820,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",800.1,"2026-08-03T09:41:21"],
    [10821,"APV7468220","2025-07-31T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",7.11,"2026-08-03T09:41:21"],
    [10822,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",7773.16,"2026-08-03T09:41:21"],
    [10823,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",5404.0,"2026-08-03T09:41:21"],
    [10824,"APV7505096","2025-09-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Cybersecurity for Small Business Pilot Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",44380.49,"2026-08-03T09:41:21"],
    [10825,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [10826,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [10827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS           ",58.41,"2026-08-03T09:41:21"],
    [10828,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",126.0,"2026-08-03T09:41:21"],
    [10829,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079166","INSPIRE SUCCESS, INC ",100000.0,"2026-08-03T09:41:21"],
    [10830,"APV7500173","2025-09-18T00:00:00",2026,1,531027,"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. ",130029.63,"2026-08-03T09:41:21"],
    [10831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",523.1,"2026-08-03T09:41:21"],
    [10832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1168.2,"2026-08-03T09:41:21"],
    [10833,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.56,"2026-08-03T09:41:21"],
    [10834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",212.22,"2026-08-03T09:41:21"],
    [10835,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"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",112.48,"2026-08-03T09:41:21"],
    [10836,"HCM7491385","2025-09-10T00:00:00",2026,1,516005,"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",363.62,"2026-08-03T09:41:21"],
    [10837,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal 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 ",6181.24,"2026-08-03T09:41:21"],
    [10838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",194.7,"2026-08-03T09:41:21"],
    [10839,"HCM7482901","2025-08-27T00:00:00",2026,1,510201,"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",195.04,"2026-08-03T09:41:21"],
    [10840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",330.99,"2026-08-03T09:41:21"],
    [10841,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [10842,"APV7456231","2025-07-14T00:00:00",2026,1,539107,"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","0000052262","SET ENVIRONMENTAL INC ",11470.71,"2026-08-03T09:41:21"],
    [10843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR  ",402.38,"2026-08-03T09:41:21"],
    [10844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",292.05,"2026-08-03T09:41:21"],
    [10845,"0007449023","2025-07-09T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [10846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1005.95,"2026-08-03T09:41:21"],
    [10847,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"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",0.86,"2026-08-03T09:41:21"],
    [10848,"0007479137","2025-08-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10849,"APV7496540","2025-09-12T00:00:00",2026,1,541002,"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 ",97.2,"2026-08-03T09:41:21"],
    [10850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",201.19,"2026-08-03T09:41:21"],
    [10851,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10343.11,"2026-08-03T09:41:21"],
    [10852,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",0.09,"2026-08-03T09:41:21"],
    [10853,"0007446234","2025-07-01T00:00:00",2026,1,539038,"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",688.66,"2026-08-03T09:41:21"],
    [10854,"HCM7455763","2025-07-16T00:00:00",2026,1,519503,"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",794.75,"2026-08-03T09:41:21"],
    [10855,"HCM7473524","2025-08-13T00:00:00",2026,1,518161,"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",10607.52,"2026-08-03T09:41:21"],
    [10856,"0007480006","2025-08-19T00:00:00",2026,1,580290,"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",427995.92,"2026-08-03T09:41:21"],
    [10857,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"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",21.96,"2026-08-03T09:41:21"],
    [10858,"APV7462932","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",19601.74,"2026-08-03T09:41:21"],
    [10859,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",30600.57,"2026-08-03T09:41:21"],
    [10860,"APV7472074","2025-08-01T00:00:00",2026,1,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000021225","FASTENAL COMPANY ",11341.3,"2026-08-03T09:41:21"],
    [10861,"0007465971","2025-07-30T00:00:00",2026,1,519503,"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",1.08,"2026-08-03T09:41:21"],
    [10862,"HCM7482879","2025-08-27T00:00:00",2026,1,516002,"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",146.55,"2026-08-03T09:41:21"],
    [10863,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"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",634.98,"2026-08-03T09:41:21"],
    [10864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",880.2,"2026-08-03T09:41:21"],
    [10865,"APV7501968","2025-09-22T00:00:00",2026,1,571100,"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","0000054567","SWITZERLAND COUNTY ",20362.0,"2026-08-03T09:41:21"],
    [10866,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [10867,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-08-03T09:41:21"],
    [10868,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",31798.27,"2026-08-03T09:41:21"],
    [10869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",350.46,"2026-08-03T09:41:21"],
    [10870,"APV7493720","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",40901.05,"2026-08-03T09:41:21"],
    [10871,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3858.88,"2026-08-03T09:41:21"],
    [10872,"APV7463613","2025-07-23T00:00:00",2026,1,573100,"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","0000055956","MIDDLE WAY HOUSE INC ",14733.18,"2026-08-03T09:41:21"],
    [10873,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"],
    [10874,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.03,"2026-08-03T09:41:21"],
    [10875,"0007488598","2025-09-02T00:00:00",2026,1,519006,"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",6.0,"2026-08-03T09:41:21"],
    [10876,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [10877,"HCM7455699","2025-07-16T00:00:00",2026,1,517003,"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",23.18,"2026-08-03T09:41:21"],
    [10878,"0007488521","2025-09-02T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [10879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",201.19,"2026-08-03T09:41:21"],
    [10880,"0007446242","2025-07-09T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [10881,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-08-03T09:41:21"],
    [10882,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",87278.38,"2026-08-03T09:41:21"],
    [10883,"APV7477416","2025-08-14T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",33840.0,"2026-08-03T09:41:21"],
    [10884,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",2329.0,"2026-08-03T09:41:21"],
    [10885,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",31312.32,"2026-08-03T09:41:21"],
    [10886,"HCM7482916","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [10887,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",35.98,"2026-08-03T09:41:21"],
    [10888,"0007488567","2025-08-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.98,"2026-08-03T09:41:21"],
    [10889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",502.97,"2026-08-03T09:41:21"],
    [10890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",800.53,"2026-08-03T09:41:21"],
    [10891,"APV7506041","2025-09-26T00:00:00",2026,1,538920,"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","0000070819","DELUXE GLASS OF FORT WAYNE INC ",16500.0,"2026-08-03T09:41:21"],
    [10892,"0007492487","2025-09-08T00:00:00",2026,1,659264,"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",125.99,"2026-08-03T09:41:21"],
    [10893,"0007484854","2025-08-27T00:00:00",2026,1,515004,"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",-475.86,"2026-08-03T09:41:21"],
    [10894,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [10895,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [10896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",221.95,"2026-08-03T09:41:21"],
    [10897,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [10898,"0007494273","2025-09-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [10899,"EXV7443222","2025-07-01T00:00:00",2026,1,595110,"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",495.83,"2026-08-03T09:41:21"],
    [10900,"APV7473788","2025-08-08T00:00:00",2026,1,545008,"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","0000050413","AGRO-CHEM, INC. ",144.93,"2026-08-03T09:41:21"],
    [10901,"0007444268","2025-07-07T00:00:00",2026,1,519006,"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",-0.13,"2026-08-03T09:41:21"],
    [10902,"APV7504192","2025-09-24T00:00:00",2026,1,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",384.74,"2026-08-03T09:41:21"],
    [10903,"APV7460208","2025-07-17T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-08-03T09:41:21"],
    [10904,"APV7500132","2025-09-18T00:00:00",2026,1,547012,"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 ",577.5,"2026-08-03T09:41:21"],
    [10905,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",108590.26,"2026-08-03T09:41:21"],
    [10906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",506.03,"2026-08-03T09:41:21"],
    [10907,"APV7463698","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",122563.07,"2026-08-03T09:41:21"],
    [10908,"APV7480292","2025-08-19T00:00:00",2026,1,539027,"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 ",297.0,"2026-08-03T09:41:21"],
    [10909,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [10910,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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 ",4849.25,"2026-08-03T09:41:21"],
    [10911,"HCM7491414","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.59,"2026-08-03T09:41:21"],
    [10912,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",12705.22,"2026-08-03T09:41:21"],
    [10913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",842.38,"2026-08-03T09:41:21"],
    [10914,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"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",55.0,"2026-08-03T09:41:21"],
    [10915,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-08-03T09:41:21"],
    [10916,"APV7471189","2025-08-05T00:00:00",2026,1,541002,"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 ",97.14,"2026-08-03T09:41:21"],
    [10917,"APV7466319","2025-07-28T00:00:00",2026,1,538155,"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 ",3362.63,"2026-08-03T09:41:21"],
    [10918,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [10919,"0007490450","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.22,"2026-08-03T09:41:21"],
    [10920,"0007440359","2025-07-02T00:00:00",2026,1,510101,"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",37775.83,"2026-08-03T09:41:21"],
    [10921,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",13780.81,"2026-08-03T09:41:21"],
    [10922,"HCM7473551","2025-08-13T00:00:00",2026,1,510101,"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",6623.54,"2026-08-03T09:41:21"],
    [10923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",971.34,"2026-08-03T09:41:21"],
    [10924,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [10925,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [10926,"0007476210","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1809657.19,"2026-08-03T09:41:21"],
    [10927,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [10928,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",17449.53,"2026-08-03T09:41:21"],
    [10929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS  ",422.5,"2026-08-03T09:41:21"],
    [10930,"APV7495563","2025-09-08T00:00:00",2026,1,547180,"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 ",224.42,"2026-08-03T09:41:21"],
    [10931,"0007467879","2025-07-31T00:00:00",2026,1,518161,"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",55.12,"2026-08-03T09:41:21"],
    [10932,"APV7505113","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110485","MADISON PARK CHURCH OF GOD ",1950.0,"2026-08-03T09:41:21"],
    [10933,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",11439.13,"2026-08-03T09:41:21"],
    [10934,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",315031.08,"2026-08-03T09:41:21"],
    [10935,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [10936,"0007468910","2025-08-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3702.09,"2026-08-03T09:41:21"],
    [10937,"APV7503227","2025-09-23T00:00:00",2026,1,544038,"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 ","0000386805","IMI INDIANA LLC ",736.87,"2026-08-03T09:41:21"],
    [10938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",292.05,"2026-08-03T09:41:21"],
    [10939,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [10940,"0007471871","2025-08-06T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",6064.77,"2026-08-03T09:41:21"],
    [10941,"0007469906","2025-08-02T00:00:00",2026,1,518606,"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",214.14,"2026-08-03T09:41:21"],
    [10942,"HCM7501661","2025-09-24T00:00:00",2026,1,516002,"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",779.06,"2026-08-03T09:41:21"],
    [10943,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",1443.32,"2026-08-03T09:41:21"],
    [10944,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",6330.6,"2026-08-03T09:41:21"],
    [10945,"0007477130","2025-08-13T00:00:00",2026,1,516002,"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",289.7,"2026-08-03T09:41:21"],
    [10946,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15568.67,"2026-08-03T09:41:21"],
    [10947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1378.55,"2026-08-03T09:41:21"],
    [10948,"0007443438","2025-07-03T00:00:00",2026,1,517005,"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",-33.58,"2026-08-03T09:41:21"],
    [10949,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",9970.46,"2026-08-03T09:41:21"],
    [10950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",292.05,"2026-08-03T09:41:21"],
    [10951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",735.77,"2026-08-03T09:41:21"],
    [10952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",662.76,"2026-08-03T09:41:21"],
    [10953,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1384.83,"2026-08-03T09:41:21"],
    [10954,"0007484851","2025-08-27T00:00:00",2026,1,516005,"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",10.66,"2026-08-03T09:41:21"],
    [10955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [10956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",623.69,"2026-08-03T09:41:21"],
    [10957,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.09,"2026-08-03T09:41:21"],
    [10958,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",14098.85,"2026-08-03T09:41:21"],
    [10959,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll  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",4678.41,"2026-08-03T09:41:21"],
    [10960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1659.43,"2026-08-03T09:41:21"],
    [10961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",155.76,"2026-08-03T09:41:21"],
    [10962,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",693183.72,"2026-08-03T09:41:21"],
    [10963,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.74,"2026-08-03T09:41:21"],
    [10964,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",25.62,"2026-08-03T09:41:21"],
    [10965,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"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",1.36,"2026-08-03T09:41:21"],
    [10966,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [10967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",623.69,"2026-08-03T09:41:21"],
    [10968,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",48732.6,"2026-08-03T09:41:21"],
    [10969,"APV7449390","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",0.0,"2026-08-03T09:41:21"],
    [10970,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [10971,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39.86,"2026-08-03T09:41:21"],
    [10972,"0007502982","2025-09-23T00:00:00",2026,1,519722,"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",22.94,"2026-08-03T09:41:21"],
    [10973,"APV7480314","2025-08-11T00:00:00",2026,1,591030,"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 ",11.14,"2026-08-03T09:41:21"],
    [10974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER  ",1168.2,"2026-08-03T09:41:21"],
    [10975,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",316.67,"2026-08-03T09:41:21"],
    [10976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",136.29,"2026-08-03T09:41:21"],
    [10977,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"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",9.1,"2026-08-03T09:41:21"],
    [10978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH          ",389.4,"2026-08-03T09:41:21"],
    [10979,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",315.44,"2026-08-03T09:41:21"],
    [10980,"0007492479","2025-09-08T00:00:00",2026,1,519006,"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",-1219.83,"2026-08-03T09:41:21"],
    [10981,"APV7475575","2025-08-12T00:00:00",2026,1,538935,"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 ",2070.0,"2026-08-03T09:41:21"],
    [10982,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART  ",1608.35,"2026-08-03T09:41:21"],
    [10983,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",362.18,"2026-08-03T09:41:21"],
    [10984,"0007468886","2025-08-01T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.17,"2026-08-03T09:41:21"],
    [10985,"0007479163","2025-08-18T00:00:00",2026,1,580146,"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"," ","General Ledger Entry",2859.07,"2026-08-03T09:41:21"],
    [10986,"APV7448555","2025-07-09T00:00:00",2026,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",938.25,"2026-08-03T09:41:21"],
    [10987,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",486.16,"2026-08-03T09:41:21"],
    [10988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1911.3,"2026-08-03T09:41:21"],
    [10989,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3955.83,"2026-08-03T09:41:21"],
    [10990,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",5509.58,"2026-08-03T09:41:21"],
    [10991,"APV7508225","2025-09-30T00:00:00",2026,1,531026,"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 ",416833.33,"2026-08-03T09:41:21"],
    [10992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",315.67,"2026-08-03T09:41:21"],
    [10993,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",31099.79,"2026-08-03T09:41:21"],
    [10994,"HCM7482915","2025-08-27T00:00:00",2026,1,518901,"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",4.3,"2026-08-03T09:41:21"],
    [10995,"APV7463661","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",230706.48,"2026-08-03T09:41:21"],
    [10996,"0007465959","2025-07-29T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [10997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",545.16,"2026-08-03T09:41:21"],
    [10998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",704.17,"2026-08-03T09:41:21"],
    [10999,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",3066.27,"2026-08-03T09:41:21"],
    [11000,"0007464248","2025-07-25T00:00:00",2026,1,518901,"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",1.42,"2026-08-03T09:41:21"],
    [11001,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",914.85,"2026-08-03T09:41:21"],
    [11002,"APV7444828","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",9858.12,"2026-08-03T09:41:21"],
    [11003,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",61.0,"2026-08-03T09:41:21"],
    [11004,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",3830.4,"2026-08-03T09:41:21"],
    [11005,"0007484829","2025-08-26T00:00:00",2026,1,515004,"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",544.59,"2026-08-03T09:41:21"],
    [11006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",467.28,"2026-08-03T09:41:21"],
    [11007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.83,"2026-08-03T09:41:21"],
    [11008,"APV7456343","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [11009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",456.38,"2026-08-03T09:41:21"],
    [11010,"0007491494","2025-09-01T00:00:00",2026,1,519006,"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",10.16,"2026-08-03T09:41:21"],
    [11011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",583.45,"2026-08-03T09:41:21"],
    [11012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",379.67,"2026-08-03T09:41:21"],
    [11013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",150.9,"2026-08-03T09:41:21"],
    [11014,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",690.0,"2026-08-03T09:41:21"],
    [11015,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [11016,"0007503846","2025-09-24T00:00:00",2026,1,519722,"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",73.23,"2026-08-03T09:41:21"],
    [11017,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [11018,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",0.26,"2026-08-03T09:41:21"],
    [11019,"0007442534","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.94,"2026-08-03T09:41:21"],
    [11020,"APV7490678","2025-09-04T00:00:00",2026,1,543010,"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 ",443.82,"2026-08-03T09:41:21"],
    [11021,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",113.5,"2026-08-03T09:41:21"],
    [11022,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [11023,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",69.91,"2026-08-03T09:41:21"],
    [11024,"0007446366","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",518940.53,"2026-08-03T09:41:21"],
    [11025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",486.75,"2026-08-03T09:41:21"],
    [11026,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",25.65,"2026-08-03T09:41:21"],
    [11027,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [11028,"0007486523","2025-08-13T00:00:00",2026,1,519722,"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",10.91,"2026-08-03T09:41:21"],
    [11029,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",1.33,"2026-08-03T09:41:21"],
    [11030,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",27.72,"2026-08-03T09:41:21"],
    [11031,"0007503966","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.9,"2026-08-03T09:41:21"],
    [11032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",100.59,"2026-08-03T09:41:21"],
    [11033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",471.59,"2026-08-03T09:41:21"],
    [11034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",201.19,"2026-08-03T09:41:21"],
    [11035,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.3,"2026-08-03T09:41:21"],
    [11036,"HCM7482952","2025-08-27T00:00:00",2026,1,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.91,"2026-08-03T09:41:21"],
    [11037,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [11038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",362.14,"2026-08-03T09:41:21"],
    [11039,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.19,"2026-08-03T09:41:21"],
    [11040,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1467.2,"2026-08-03T09:41:21"],
    [11041,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [11042,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",14.37,"2026-08-03T09:41:21"],
    [11043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",201.19,"2026-08-03T09:41:21"],
    [11044,"0007484748","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-159384.15,"2026-08-03T09:41:21"],
    [11045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [11046,"0007443385","2025-07-03T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",172.71,"2026-08-03T09:41:21"],
    [11047,"APV7486923","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",3154.49,"2026-08-03T09:41:21"],
    [11048,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378774","LORI SPIEWAK ",355.25,"2026-08-03T09:41:21"],
    [11049,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",745.42,"2026-08-03T09:41:21"],
    [11050,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [11051,"APV7470289","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",74620.42,"2026-08-03T09:41:21"],
    [11052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",284.28,"2026-08-03T09:41:21"],
    [11053,"HCM7501707","2025-09-24T00:00:00",2026,1,517003,"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",1007.1,"2026-08-03T09:41:21"],
    [11054,"0007479102","2025-08-18T00:00:00",2026,1,519006,"Payroll  Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",221.76,"2026-08-03T09:41:21"],
    [11055,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [11056,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [11057,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"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",13.01,"2026-08-03T09:41:21"],
    [11058,"HCM7501728","2025-09-24T00:00:00",2026,1,510150,"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",2054.25,"2026-08-03T09:41:21"],
    [11059,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6200.0,"2026-08-03T09:41:21"],
    [11060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",422.5,"2026-08-03T09:41:21"],
    [11061,"0007498003","2025-09-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [11062,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",76.08,"2026-08-03T09:41:21"],
    [11063,"0007444277","2025-07-07T00:00:00",2026,1,518606,"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",-0.48,"2026-08-03T09:41:21"],
    [11064,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-08-03T09:41:21"],
    [11065,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"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",31.98,"2026-08-03T09:41:21"],
    [11066,"APV7499126","2025-09-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",4613.29,"2026-08-03T09:41:21"],
    [11067,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",14408.69,"2026-08-03T09:41:21"],
    [11068,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",13440.0,"2026-08-03T09:41:21"],
    [11069,"APV7502348","2025-09-22T00:00:00",2026,1,571300,"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 ",184567.17,"2026-08-03T09:41:21"],
    [11070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2752.89,"2026-08-03T09:41:21"],
    [11071,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [11072,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",5023.0,"2026-08-03T09:41:21"],
    [11073,"APV7508257","2025-09-30T00:00:00",2026,1,531054,"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 ",343.0,"2026-08-03T09:41:21"],
    [11074,"0007494333","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11075,"0007484844","2025-08-26T00:00:00",2026,1,517003,"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",1686.6,"2026-08-03T09:41:21"],
    [11076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [11077,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [11078,"HCM7491351","2025-09-10T00:00:00",2026,1,518796,"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",10.83,"2026-08-03T09:41:21"],
    [11079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",413.04,"2026-08-03T09:41:21"],
    [11080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",201.19,"2026-08-03T09:41:21"],
    [11081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",488.37,"2026-08-03T09:41:21"],
    [11082,"0007454996","2025-07-11T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",4156.99,"2026-08-03T09:41:21"],
    [11084,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054178","WHITLEY COUNTY ",910.72,"2026-08-03T09:41:21"],
    [11085,"0007504778","2025-09-25T00:00:00",2026,1,580132,"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",357.28,"2026-08-03T09:41:21"],
    [11086,"APV7506073","2025-09-26T00:00:00",2026,1,573100,"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 ",5556.86,"2026-08-03T09:41:21"],
    [11087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",786.86,"2026-08-03T09:41:21"],
    [11088,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [11089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",339.21,"2026-08-03T09:41:21"],
    [11090,"APV7471291","2025-08-05T00:00:00",2026,1,541002,"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 ",1986.27,"2026-08-03T09:41:21"],
    [11091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",419.68,"2026-08-03T09:41:21"],
    [11092,"HCM7455710","2025-07-16T00:00:00",2026,1,510150,"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",2596.97,"2026-08-03T09:41:21"],
    [11093,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [11094,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [11095,"0007468915","2025-08-01T00:00:00",2026,1,517003,"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",2.76,"2026-08-03T09:41:21"],
    [11096,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",11.87,"2026-08-03T09:41:21"],
    [11097,"APV7443867","2025-07-03T00:00:00",2026,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2685.66,"2026-08-03T09:41:21"],
    [11098,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",34785.0,"2026-08-03T09:41:21"],
    [11099,"HCM7455761","2025-07-16T00:00:00",2026,1,519722,"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",1789.08,"2026-08-03T09:41:21"],
    [11100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1692.62,"2026-08-03T09:41:21"],
    [11101,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.11,"2026-08-03T09:41:21"],
    [11102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",592.47,"2026-08-03T09:41:21"],
    [11103,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-08-03T09:41:21"],
    [11104,"0007466897","2025-08-08T00:00:00",2026,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.75,"2026-08-03T09:41:21"],
    [11105,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [11106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",812.1,"2026-08-03T09:41:21"],
    [11107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",796.71,"2026-08-03T09:41:21"],
    [11108,"0007504810","2025-09-25T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11109,"APV7499244","2025-09-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",195553.79,"2026-08-03T09:41:21"],
    [11110,"APV7449404","2025-07-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",7013.71,"2026-08-03T09:41:21"],
    [11111,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"],
    [11112,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [11113,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",7048.64,"2026-08-03T09:41:21"],
    [11114,"HCM7464935","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [11115,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"],
    [11116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",330.99,"2026-08-03T09:41:21"],
    [11117,"0007501934","2025-09-22T00:00:00",2026,1,510101,"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",8243.05,"2026-08-03T09:41:21"],
    [11118,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",267.55,"2026-08-03T09:41:21"],
    [11119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",241.43,"2026-08-03T09:41:21"],
    [11120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",230.33,"2026-08-03T09:41:21"],
    [11121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",482.85,"2026-08-03T09:41:21"],
    [11122,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"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 ",2697.53,"2026-08-03T09:41:21"],
    [11123,"APV7472035","2025-08-06T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [11124,"APV7480343","2025-08-19T00:00:00",2026,1,595540,"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 ",952.88,"2026-08-03T09:41:21"],
    [11125,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2378.94,"2026-08-03T09:41:21"],
    [11126,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [11127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",998.81,"2026-08-03T09:41:21"],
    [11128,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [11129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",251.49,"2026-08-03T09:41:21"],
    [11130,"APV7456344","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",106.49,"2026-08-03T09:41:21"],
    [11131,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [11132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN  ",1207.14,"2026-08-03T09:41:21"],
    [11133,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [11134,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [11135,"APV7475575","2025-08-12T00:00:00",2026,1,541010,"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 ",449.41,"2026-08-03T09:41:21"],
    [11136,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"],
    [11137,"HCM7501707","2025-09-24T00:00:00",2026,1,516002,"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",1975.84,"2026-08-03T09:41:21"],
    [11138,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-08-03T09:41:21"],
    [11139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",356.89,"2026-08-03T09:41:21"],
    [11140,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",321.0,"2026-08-03T09:41:21"],
    [11141,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"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 ",1359.84,"2026-08-03T09:41:21"],
    [11142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.71,"2026-08-03T09:41:21"],
    [11143,"APV7484084","2025-08-21T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",100.93,"2026-08-03T09:41:21"],
    [11144,"APV7466203","2025-07-29T00:00:00",2026,1,546002,"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 ",2576.55,"2026-08-03T09:41:21"],
    [11145,"0007476256","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11146,"APV7487981","2025-08-28T00:00:00",2026,1,539034,"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. ",16353.22,"2026-08-03T09:41:21"],
    [11147,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",190.07,"2026-08-03T09:41:21"],
    [11148,"APV7470203","2025-08-04T00:00:00",2026,1,543010,"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 ",28.45,"2026-08-03T09:41:21"],
    [11149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",233.64,"2026-08-03T09:41:21"],
    [11150,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",239.52,"2026-08-03T09:41:21"],
    [11151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",623.69,"2026-08-03T09:41:21"],
    [11152,"0007484843","2025-08-27T00:00:00",2026,1,518161,"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",1365.01,"2026-08-03T09:41:21"],
    [11153,"APV7500096","2025-09-18T00:00:00",2026,1,520106,"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 ",50.82,"2026-08-03T09:41:21"],
    [11154,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",43135.08,"2026-08-03T09:41:21"],
    [11155,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",1505.32,"2026-08-03T09:41:21"],
    [11156,"0007458144","2025-07-16T00:00:00",2026,1,516005,"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",58.95,"2026-08-03T09:41:21"],
    [11157,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"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 ",9747.59,"2026-08-03T09:41:21"],
    [11158,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"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 ",117.1,"2026-08-03T09:41:21"],
    [11159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",563.33,"2026-08-03T09:41:21"],
    [11160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",786.19,"2026-08-03T09:41:21"],
    [11161,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",680.62,"2026-08-03T09:41:21"],
    [11162,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",509469.02,"2026-08-03T09:41:21"],
    [11163,"0007475466","2025-08-13T00:00:00",2026,1,516005,"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",919.53,"2026-08-03T09:41:21"],
    [11164,"APV7486908","2025-08-28T00:00:00",2026,1,532023,"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 ",107.74,"2026-08-03T09:41:21"],
    [11165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",967.93,"2026-08-03T09:41:21"],
    [11166,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1673.01,"2026-08-03T09:41:21"],
    [11167,"APV7460180","2025-07-18T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",0.0,"2026-08-03T09:41:21"],
    [11168,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",13427.18,"2026-08-03T09:41:21"],
    [11169,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [11170,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [11171,"APV7474639","2025-08-11T00:00:00",2026,1,572602,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",16941.63,"2026-08-03T09:41:21"],
    [11172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1207.14,"2026-08-03T09:41:21"],
    [11173,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [11174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",402.38,"2026-08-03T09:41:21"],
    [11175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",502.97,"2026-08-03T09:41:21"],
    [11176,"0007475325","2025-08-12T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.02,"2026-08-03T09:41:21"],
    [11177,"APV7466204","2025-07-29T00:00:00",2026,1,539025,"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  ",270.0,"2026-08-03T09:41:21"],
    [11178,"0007466927","2025-07-30T00:00:00",2026,1,517003,"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",20.32,"2026-08-03T09:41:21"],
    [11179,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [11180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",392.12,"2026-08-03T09:41:21"],
    [11181,"0007504014","2025-09-24T00:00:00",2026,1,517005,"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",1563.05,"2026-08-03T09:41:21"],
    [11182,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",2400.0,"2026-08-03T09:41:21"],
    [11183,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",7516.86,"2026-08-03T09:41:21"],
    [11184,"0007496179","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",382.26,"2026-08-03T09:41:21"],
    [11186,"0007493380","2025-09-09T00:00:00",2026,1,599093,"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",1063.04,"2026-08-03T09:41:21"],
    [11187,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",10634.43,"2026-08-03T09:41:21"],
    [11188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.71,"2026-08-03T09:41:21"],
    [11189,"EXV7490119","2025-08-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.5,"2026-08-03T09:41:21"],
    [11190,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [11191,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"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 ",298.88,"2026-08-03T09:41:21"],
    [11192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",441.19,"2026-08-03T09:41:21"],
    [11193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",201.19,"2026-08-03T09:41:21"],
    [11194,"APV7469409","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",2.36,"2026-08-03T09:41:21"],
    [11195,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [11196,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",99.05,"2026-08-03T09:41:21"],
    [11197,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.22,"2026-08-03T09:41:21"],
    [11198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1057.05,"2026-08-03T09:41:21"],
    [11199,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",6239.05,"2026-08-03T09:41:21"],
    [11200,"0007465952","2025-07-30T00:00:00",2026,1,519722,"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",44.66,"2026-08-03T09:41:21"],
    [11201,"HCM7482879","2025-08-27T00:00:00",2026,1,518901,"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",7.92,"2026-08-03T09:41:21"],
    [11202,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [11203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",834.94,"2026-08-03T09:41:21"],
    [11204,"0007477130","2025-08-13T00:00:00",2026,1,519722,"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",26.37,"2026-08-03T09:41:21"],
    [11205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",778.8,"2026-08-03T09:41:21"],
    [11206,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",239.23,"2026-08-03T09:41:21"],
    [11207,"APV7477624","2025-08-14T00:00:00",2026,1,531054,"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 ",146.57,"2026-08-03T09:41:21"],
    [11208,"APV7457540","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-243859.05,"2026-08-03T09:41:21"],
    [11209,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-08-03T09:41:21"],
    [11210,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [11211,"0007508909","2025-09-30T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.75,"2026-08-03T09:41:21"],
    [11212,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [11213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",377.23,"2026-08-03T09:41:21"],
    [11214,"0007499679","2025-09-18T00:00:00",2026,1,652134,"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",621.8,"2026-08-03T09:41:21"],
    [11215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1713.36,"2026-08-03T09:41:21"],
    [11216,"0007494400","2025-09-01T00:00:00",2026,1,599042,"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",0.34,"2026-08-03T09:41:21"],
    [11217,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"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",22.63,"2026-08-03T09:41:21"],
    [11218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",603.57,"2026-08-03T09:41:21"],
    [11219,"0007499676","2025-09-18T00:00:00",2026,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [11220,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"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 ",1182.27,"2026-08-03T09:41:21"],
    [11221,"APV7494636","2025-09-10T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000369531","AMERICAN IMMUNIZATION REGISTRY ASSOCIATI ",2495.0,"2026-08-03T09:41:21"],
    [11222,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [11223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",275.03,"2026-08-03T09:41:21"],
    [11224,"0007442699","2025-07-08T00:00:00",2026,1,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [11225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",553.27,"2026-08-03T09:41:21"],
    [11226,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",16.44,"2026-08-03T09:41:21"],
    [11227,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [11228,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",688.0,"2026-08-03T09:41:21"],
    [11229,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",111.04,"2026-08-03T09:41:21"],
    [11230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",122.66,"2026-08-03T09:41:21"],
    [11231,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3769.98,"2026-08-03T09:41:21"],
    [11232,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",1416.67,"2026-08-03T09:41:21"],
    [11233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",965.71,"2026-08-03T09:41:21"],
    [11234,"HCM7501688","2025-09-24T00:00:00",2026,1,518161,"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",2081.64,"2026-08-03T09:41:21"],
    [11235,"0007494273","2025-09-01T00:00:00",2026,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [11236,"APV7472035","2025-08-06T00:00:00",2026,1,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",3966.0,"2026-08-03T09:41:21"],
    [11237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",905.36,"2026-08-03T09:41:21"],
    [11238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [11239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",643.81,"2026-08-03T09:41:21"],
    [11240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",525.69,"2026-08-03T09:41:21"],
    [11241,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [11242,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1510.9,"2026-08-03T09:41:21"],
    [11243,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [11244,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [11245,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",6264.09,"2026-08-03T09:41:21"],
    [11246,"APV7448555","2025-07-09T00:00:00",2026,1,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",34.45,"2026-08-03T09:41:21"],
    [11247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1283.59,"2026-08-03T09:41:21"],
    [11248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",442.62,"2026-08-03T09:41:21"],
    [11249,"APV7461106","2025-07-14T00:00:00",2026,1,591030,"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 ",452.58,"2026-08-03T09:41:21"],
    [11250,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [11251,"APV7500247","2025-09-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",672195.58,"2026-08-03T09:41:21"],
    [11252,"EXV7479730","2025-08-18T00:00:00",2026,1,595110,"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",11.99,"2026-08-03T09:41:21"],
    [11253,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [11254,"HCM7482846","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [11255,"0007478226","2025-08-15T00:00:00",2026,1,659264,"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",173.6,"2026-08-03T09:41:21"],
    [11256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",261.54,"2026-08-03T09:41:21"],
    [11257,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",68.88,"2026-08-03T09:41:21"],
    [11258,"EXV7507573","2025-09-24T00:00:00",2026,1,595110,"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",197.86,"2026-08-03T09:41:21"],
    [11259,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",57.72,"2026-08-03T09:41:21"],
    [11260,"APV7484155","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",23596.04,"2026-08-03T09:41:21"],
    [11261,"APV7477534","2025-08-14T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",405.0,"2026-08-03T09:41:21"],
    [11262,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",8768.34,"2026-08-03T09:41:21"],
    [11263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",545.16,"2026-08-03T09:41:21"],
    [11264,"0007442635","2025-07-08T00:00:00",2026,1,659290,"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",103.5,"2026-08-03T09:41:21"],
    [11265,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11266,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [11267,"0007506796","2025-09-29T00:00:00",2026,1,516005,"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",4.01,"2026-08-03T09:41:21"],
    [11268,"APV7490748","2025-09-02T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [11269,"0007493380","2025-09-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [11270,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",1.47,"2026-08-03T09:41:21"],
    [11271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",330.99,"2026-08-03T09:41:21"],
    [11272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",194.7,"2026-08-03T09:41:21"],
    [11273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",476.02,"2026-08-03T09:41:21"],
    [11274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",321.9,"2026-08-03T09:41:21"],
    [11275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",449.56,"2026-08-03T09:41:21"],
    [11276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",292.05,"2026-08-03T09:41:21"],
    [11277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",389.4,"2026-08-03T09:41:21"],
    [11278,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",439.8,"2026-08-03T09:41:21"],
    [11279,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",40.4,"2026-08-03T09:41:21"],
    [11280,"APV7490678","2025-09-04T00:00:00",2026,1,533043,"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,"2026-08-03T09:41:21"],
    [11281,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-08-03T09:41:21"],
    [11282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",194.7,"2026-08-03T09:41:21"],
    [11283,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [11284,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [11285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1023.65,"2026-08-03T09:41:21"],
    [11286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.59,"2026-08-03T09:41:21"],
    [11287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [11288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",419.68,"2026-08-03T09:41:21"],
    [11289,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",286.0,"2026-08-03T09:41:21"],
    [11290,"0007472631","2025-08-07T00:00:00",2026,1,659281,"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",38.34,"2026-08-03T09:41:21"],
    [11291,"0007487618","2025-09-08T00:00:00",2026,1,652110,"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",589.56,"2026-08-03T09:41:21"],
    [11292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",201.19,"2026-08-03T09:41:21"],
    [11293,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"],
    [11294,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",967.78,"2026-08-03T09:41:21"],
    [11295,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096293","TOWN OF BURNS HARBOR ",4454.09,"2026-08-03T09:41:21"],
    [11296,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"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 ",68394.29,"2026-08-03T09:41:21"],
    [11297,"APV7442915","2025-07-02T00:00:00",2026,1,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY  ",418.5,"2026-08-03T09:41:21"],
    [11298,"APV7457472","2025-07-15T00:00:00",2026,1,520202,"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 ",259.98,"2026-08-03T09:41:21"],
    [11299,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1200.08,"2026-08-03T09:41:21"],
    [11300,"0007494273","2025-09-01T00:00:00",2026,1,595130,"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",413.39,"2026-08-03T09:41:21"],
    [11301,"0007483697","2025-08-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8.89,"2026-08-03T09:41:21"],
    [11302,"0007467879","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3201.35,"2026-08-03T09:41:21"],
    [11303,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",827.7,"2026-08-03T09:41:21"],
    [11304,"0007483820","2025-08-25T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [11305,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",10.44,"2026-08-03T09:41:21"],
    [11306,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [11307,"0007484837","2025-08-27T00:00:00",2026,1,518161,"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",466.48,"2026-08-03T09:41:21"],
    [11308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",905.35,"2026-08-03T09:41:21"],
    [11309,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",67380.0,"2026-08-03T09:41:21"],
    [11310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",462.74,"2026-08-03T09:41:21"],
    [11311,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",100233.13,"2026-08-03T09:41:21"],
    [11312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [11313,"0007502982","2025-09-23T00:00:00",2026,1,516005,"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",39.9,"2026-08-03T09:41:21"],
    [11314,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",673.65,"2026-08-03T09:41:21"],
    [11315,"APV7459438","2025-07-17T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",2285.7,"2026-08-03T09:41:21"],
    [11316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",181.07,"2026-08-03T09:41:21"],
    [11317,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [11318,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",43209.66,"2026-08-03T09:41:21"],
    [11319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",528.53,"2026-08-03T09:41:21"],
    [11320,"0007440953","2025-07-02T00:00:00",2026,1,518606,"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",3.75,"2026-08-03T09:41:21"],
    [11321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",804.76,"2026-08-03T09:41:21"],
    [11322,"0007466838","2025-08-08T00:00:00",2026,1,652134,"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",146.2,"2026-08-03T09:41:21"],
    [11323,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",6000.0,"2026-08-03T09:41:21"],
    [11324,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",14577.38,"2026-08-03T09:41:21"],
    [11325,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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  ",109440.01,"2026-08-03T09:41:21"],
    [11326,"HCM7491348","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8232.44,"2026-08-03T09:41:21"],
    [11327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",281.66,"2026-08-03T09:41:21"],
    [11328,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [11329,"HCM7501705","2025-09-24T00:00:00",2026,1,516002,"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",464.96,"2026-08-03T09:41:21"],
    [11330,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",8721.01,"2026-08-03T09:41:21"],
    [11331,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5277.64,"2026-08-03T09:41:21"],
    [11332,"APV7502166","2025-09-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050004","UNITED PARCEL SERVICE ",12.09,"2026-08-03T09:41:21"],
    [11333,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",5364.04,"2026-08-03T09:41:21"],
    [11334,"APV7502252","2025-09-20T00:00:00",2026,1,580233,"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 ",19641.27,"2026-08-03T09:41:21"],
    [11335,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",10501.79,"2026-08-03T09:41:21"],
    [11336,"APV7490844","2025-09-04T00:00:00",2026,1,541002,"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 ",14.61,"2026-08-03T09:41:21"],
    [11337,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",15262.49,"2026-08-03T09:41:21"],
    [11338,"APV7504231","2025-09-24T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [11339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",447.81,"2026-08-03T09:41:21"],
    [11340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",233.25,"2026-08-03T09:41:21"],
    [11341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",200.87,"2026-08-03T09:41:21"],
    [11342,"APV7479325","2025-08-18T00:00:00",2026,1,545008,"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 ",699.83,"2026-08-03T09:41:21"],
    [11343,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",7225.22,"2026-08-03T09:41:21"],
    [11344,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",583.68,"2026-08-03T09:41:21"],
    [11345,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000390058","COMMUNITY GOSPEL CHURCH ",10448.17,"2026-08-03T09:41:21"],
    [11346,"HCM7455763","2025-07-16T00:00:00",2026,1,519722,"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",1357.68,"2026-08-03T09:41:21"],
    [11347,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",806.31,"2026-08-03T09:41:21"],
    [11348,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",42.0,"2026-08-03T09:41:21"],
    [11349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [11350,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",12932.03,"2026-08-03T09:41:21"],
    [11351,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",122.0,"2026-08-03T09:41:21"],
    [11352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",297.56,"2026-08-03T09:41:21"],
    [11353,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [11354,"HCM7440247","2025-07-02T00:00:00",2026,1,516002,"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",136.09,"2026-08-03T09:41:21"],
    [11355,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",0.0,"2026-08-03T09:41:21"],
    [11356,"0007501934","2025-09-22T00:00:00",2026,1,519722,"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",72.68,"2026-08-03T09:41:21"],
    [11357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",315.66,"2026-08-03T09:41:21"],
    [11358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",116.82,"2026-08-03T09:41:21"],
    [11359,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",23.45,"2026-08-03T09:41:21"],
    [11360,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.55,"2026-08-03T09:41:21"],
    [11361,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"],
    [11362,"APV7462080","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",359540.57,"2026-08-03T09:41:21"],
    [11363,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",357078.27,"2026-08-03T09:41:21"],
    [11364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1090.32,"2026-08-03T09:41:21"],
    [11365,"0007444547","2025-07-02T00:00:00",2026,1,515004,"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",-738.46,"2026-08-03T09:41:21"],
    [11366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [11367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",402.38,"2026-08-03T09:41:21"],
    [11368,"EXV7486391","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.38,"2026-08-03T09:41:21"],
    [11369,"0007466942","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",185.15,"2026-08-03T09:41:21"],
    [11370,"0007487650","2025-09-08T00:00:00",2026,1,659277,"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",2617.03,"2026-08-03T09:41:21"],
    [11371,"APV7461039","2025-07-21T00:00:00",2026,1,521018,"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 ",439.75,"2026-08-03T09:41:21"],
    [11372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1333.1,"2026-08-03T09:41:21"],
    [11373,"APV7481183","2025-08-20T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [11374,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",38977.11,"2026-08-03T09:41:21"],
    [11375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",342.02,"2026-08-03T09:41:21"],
    [11376,"0007446236","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"],
    [11377,"APV7448570","2025-07-09T00:00:00",2026,1,539048,"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 ",3136.0,"2026-08-03T09:41:21"],
    [11378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1258.44,"2026-08-03T09:41:21"],
    [11379,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"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",2368.47,"2026-08-03T09:41:21"],
    [11380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",321.9,"2026-08-03T09:41:21"],
    [11381,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",167.15,"2026-08-03T09:41:21"],
    [11382,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"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",10.55,"2026-08-03T09:41:21"],
    [11383,"APV7457542","2025-07-14T00:00:00",2026,1,580110,"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 ",1826.13,"2026-08-03T09:41:21"],
    [11384,"APV7483280","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",13726.62,"2026-08-03T09:41:21"],
    [11385,"EXV7499545","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",293.74,"2026-08-03T09:41:21"],
    [11386,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"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 ",7047.9,"2026-08-03T09:41:21"],
    [11387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",486.36,"2026-08-03T09:41:21"],
    [11388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",230.33,"2026-08-03T09:41:21"],
    [11389,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",47.86,"2026-08-03T09:41:21"],
    [11390,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",903.0,"2026-08-03T09:41:21"],
    [11391,"EXV7446127","2025-07-02T00:00:00",2026,1,595110,"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",52.95,"2026-08-03T09:41:21"],
    [11392,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"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 ",143.75,"2026-08-03T09:41:21"],
    [11393,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"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",311.2,"2026-08-03T09:41:21"],
    [11394,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",37.0,"2026-08-03T09:41:21"],
    [11395,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",29375.4,"2026-08-03T09:41:21"],
    [11396,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"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",3.2,"2026-08-03T09:41:21"],
    [11397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.36,"2026-08-03T09:41:21"],
    [11398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",201.19,"2026-08-03T09:41:21"],
    [11399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY    ",233.64,"2026-08-03T09:41:21"],
    [11400,"APV7459511","2025-07-17T00:00:00",2026,1,538140,"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 ",1873549.13,"2026-08-03T09:41:21"],
    [11401,"0007503872","2025-09-24T00:00:00",2026,1,510101,"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",945.01,"2026-08-03T09:41:21"],
    [11402,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",275103.21,"2026-08-03T09:41:21"],
    [11403,"APV7503050","2025-09-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194051","TIPTON CLERK-TREASURER ",679.99,"2026-08-03T09:41:21"],
    [11404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.79,"2026-08-03T09:41:21"],
    [11405,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [11406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1346.74,"2026-08-03T09:41:21"],
    [11407,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",864.0,"2026-08-03T09:41:21"],
    [11408,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",210.0,"2026-08-03T09:41:21"],
    [11409,"0007440953","2025-07-02T00:00:00",2026,1,516002,"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",171.61,"2026-08-03T09:41:21"],
    [11410,"EXV7505477","2025-09-24T00:00:00",2026,1,595110,"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",27.66,"2026-08-03T09:41:21"],
    [11411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",992.97,"2026-08-03T09:41:21"],
    [11412,"APV7471291","2025-08-05T00:00:00",2026,1,520202,"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 ",552.66,"2026-08-03T09:41:21"],
    [11413,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [11414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",702.09,"2026-08-03T09:41:21"],
    [11415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.6,"2026-08-03T09:41:21"],
    [11416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1005.95,"2026-08-03T09:41:21"],
    [11417,"APV7459210","2025-07-17T00:00:00",2026,1,571904,"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 ",661.92,"2026-08-03T09:41:21"],
    [11418,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [11419,"APV7470231","2025-08-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000403698","MCCOY CONSTRUCTION andFORESTRY IN ",10668.88,"2026-08-03T09:41:21"],
    [11420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS    ",301.79,"2026-08-03T09:41:21"],
    [11421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",488.38,"2026-08-03T09:41:21"],
    [11422,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"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",3815.21,"2026-08-03T09:41:21"],
    [11423,"0007508910","2025-09-30T00:00:00",2026,1,652156,"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",0.57,"2026-08-03T09:41:21"],
    [11424,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"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 ",-170817.33,"2026-08-03T09:41:21"],
    [11425,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412190","DOUGLAS T BIEKER ",287.21,"2026-08-03T09:41:21"],
    [11426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",339.2,"2026-08-03T09:41:21"],
    [11427,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",26374.53,"2026-08-03T09:41:21"],
    [11428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",261.55,"2026-08-03T09:41:21"],
    [11429,"HCM7501726","2025-09-24T00:00:00",2026,1,519722,"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",482.61,"2026-08-03T09:41:21"],
    [11430,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON  ",564.3,"2026-08-03T09:41:21"],
    [11431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",616.42,"2026-08-03T09:41:21"],
    [11432,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",120.68,"2026-08-03T09:41:21"],
    [11433,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6239.05,"2026-08-03T09:41:21"],
    [11434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",623.04,"2026-08-03T09:41:21"],
    [11435,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",25680.3,"2026-08-03T09:41:21"],
    [11436,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-08-03T09:41:21"],
    [11437,"HCM7473600","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1595.13,"2026-08-03T09:41:21"],
    [11438,"APV7499244","2025-09-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",85265.4,"2026-08-03T09:41:21"],
    [11439,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"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",4.3,"2026-08-03T09:41:21"],
    [11440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",434.37,"2026-08-03T09:41:21"],
    [11441,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",14.35,"2026-08-03T09:41:21"],
    [11442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",201.19,"2026-08-03T09:41:21"],
    [11443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",219.3,"2026-08-03T09:41:21"],
    [11444,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11445,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [11446,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"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",5603.98,"2026-08-03T09:41:21"],
    [11447,"0007460802","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.88,"2026-08-03T09:41:21"],
    [11448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",705.21,"2026-08-03T09:41:21"],
    [11449,"0007460016","2025-07-18T00:00:00",2026,1,516005,"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",31.33,"2026-08-03T09:41:21"],
    [11450,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",376.06,"2026-08-03T09:41:21"],
    [11451,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",401.12,"2026-08-03T09:41:21"],
    [11452,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",8444.2,"2026-08-03T09:41:21"],
    [11453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",194.7,"2026-08-03T09:41:21"],
    [11454,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",121530.29,"2026-08-03T09:41:21"],
    [11455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER  ",201.19,"2026-08-03T09:41:21"],
    [11456,"HCM7455758","2025-07-16T00:00:00",2026,1,519503,"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",84.7,"2026-08-03T09:41:21"],
    [11457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",382.26,"2026-08-03T09:41:21"],
    [11458,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.44,"2026-08-03T09:41:21"],
    [11459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2145.69,"2026-08-03T09:41:21"],
    [11460,"0007494400","2025-09-01T00:00:00",2026,1,518796,"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",16.79,"2026-08-03T09:41:21"],
    [11461,"0007484778","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",741.98,"2026-08-03T09:41:21"],
    [11462,"0007466957","2025-07-30T00:00:00",2026,1,516002,"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",5853.08,"2026-08-03T09:41:21"],
    [11463,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"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",91.45,"2026-08-03T09:41:21"],
    [11464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",261.54,"2026-08-03T09:41:21"],
    [11465,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [11466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",233.64,"2026-08-03T09:41:21"],
    [11467,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [11468,"0007463451","2025-07-24T00:00:00",2026,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",884.12,"2026-08-03T09:41:21"],
    [11469,"0007494273","2025-09-01T00:00:00",2026,1,592060,"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",228.7,"2026-08-03T09:41:21"],
    [11470,"0007456941","2025-07-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [11471,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-08-03T09:41:21"],
    [11472,"0007485639","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31893.07,"2026-08-03T09:41:21"],
    [11473,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.38,"2026-08-03T09:41:21"],
    [11474,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [11475,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-08-03T09:41:21"],
    [11476,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [11477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",369.93,"2026-08-03T09:41:21"],
    [11478,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",531.72,"2026-08-03T09:41:21"],
    [11479,"HCM7491385","2025-09-10T00:00:00",2026,1,516002,"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",145.05,"2026-08-03T09:41:21"],
    [11480,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",28602.9,"2026-08-03T09:41:21"],
    [11481,"0007487657","2025-08-29T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11482,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",113224.53,"2026-08-03T09:41:21"],
    [11483,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",11.59,"2026-08-03T09:41:21"],
    [11484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON   ",201.19,"2026-08-03T09:41:21"],
    [11485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1475.54,"2026-08-03T09:41:21"],
    [11486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",392.32,"2026-08-03T09:41:21"],
    [11487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",241.03,"2026-08-03T09:41:21"],
    [11488,"0007484851","2025-08-27T00:00:00",2026,1,516002,"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",3775.96,"2026-08-03T09:41:21"],
    [11489,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",119560.91,"2026-08-03T09:41:21"],
    [11490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1288.22,"2026-08-03T09:41:21"],
    [11491,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [11492,"0007484747","2025-08-26T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [11493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",435.77,"2026-08-03T09:41:21"],
    [11494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.78,"2026-08-03T09:41:21"],
    [11495,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [11496,"APV7504341","2025-09-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",122343.4,"2026-08-03T09:41:21"],
    [11497,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",81.98,"2026-08-03T09:41:21"],
    [11498,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",333.76,"2026-08-03T09:41:21"],
    [11499,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",1762.12,"2026-08-03T09:41:21"],
    [11500,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1546.42,"2026-08-03T09:41:21"],
    [11501,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",13.3,"2026-08-03T09:41:21"],
    [11502,"APV7501130","2025-09-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",34526.96,"2026-08-03T09:41:21"],
    [11503,"APV7476431","2025-08-13T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",40.0,"2026-08-03T09:41:21"],
    [11504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",241.42,"2026-08-03T09:41:21"],
    [11505,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",24406.42,"2026-08-03T09:41:21"],
    [11506,"HCM7440264","2025-07-02T00:00:00",2026,1,516002,"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",1642.28,"2026-08-03T09:41:21"],
    [11507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON  ",724.29,"2026-08-03T09:41:21"],
    [11508,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [11509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1342.34,"2026-08-03T09:41:21"],
    [11510,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"],
    [11511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",892.7,"2026-08-03T09:41:21"],
    [11512,"HCM7440273","2025-07-02T00:00:00",2026,1,519006,"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",271.26,"2026-08-03T09:41:21"],
    [11513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1303.71,"2026-08-03T09:41:21"],
    [11514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",713.62,"2026-08-03T09:41:21"],
    [11515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",486.75,"2026-08-03T09:41:21"],
    [11516,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [11517,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-08-03T09:41:21"],
    [11518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",817.74,"2026-08-03T09:41:21"],
    [11519,"0007486694","2025-09-08T00:00:00",2026,1,652393,"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",45.0,"2026-08-03T09:41:21"],
    [11520,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098526","MILLER EYE CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [11521,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [11522,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",19555.95,"2026-08-03T09:41:21"],
    [11523,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",8000.0,"2026-08-03T09:41:21"],
    [11524,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [11525,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC  ",1041.96,"2026-08-03T09:41:21"],
    [11526,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [11527,"0007493380","2025-09-09T00:00:00",2026,1,599036,"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"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [11528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [11529,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",699.74,"2026-08-03T09:41:21"],
    [11530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",250.08,"2026-08-03T09:41:21"],
    [11531,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [11532,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",1444.74,"2026-08-03T09:41:21"],
    [11533,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"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",20.78,"2026-08-03T09:41:21"],
    [11534,"APV7461086","2025-07-21T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",333.28,"2026-08-03T09:41:21"],
    [11535,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",5138.72,"2026-08-03T09:41:21"],
    [11536,"APV7463706","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",1342.89,"2026-08-03T09:41:21"],
    [11537,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",1785.59,"2026-08-03T09:41:21"],
    [11538,"APV7481225","2025-08-20T00:00:00",2026,1,536012,"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 ",5.94,"2026-08-03T09:41:21"],
    [11539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",428.34,"2026-08-03T09:41:21"],
    [11540,"HCM7440317","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [11541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",201.19,"2026-08-03T09:41:21"],
    [11542,"0007458967","2025-07-17T00:00:00",2026,1,517005,"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",239.08,"2026-08-03T09:41:21"],
    [11543,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",989.25,"2026-08-03T09:41:21"],
    [11544,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151542","C J SHANEYFELT ",14.0,"2026-08-03T09:41:21"],
    [11545,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",14317.5,"2026-08-03T09:41:21"],
    [11546,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",6073.54,"2026-08-03T09:41:21"],
    [11547,"APV7456346","2025-07-11T00:00:00",2026,1,591030,"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 ",57.54,"2026-08-03T09:41:21"],
    [11548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1025.29,"2026-08-03T09:41:21"],
    [11549,"APV7507122","2025-09-29T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",5328.82,"2026-08-03T09:41:21"],
    [11550,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-08-03T09:41:21"],
    [11551,"0007440711","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4810347.51,"2026-08-03T09:41:21"],
    [11552,"0007477130","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [11553,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [11554,"EXV7475107","2025-08-04T00:00:00",2026,1,595110,"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",200.71,"2026-08-03T09:41:21"],
    [11555,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",0.56,"2026-08-03T09:41:21"],
    [11556,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"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 ",498.5,"2026-08-03T09:41:21"],
    [11557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2284.31,"2026-08-03T09:41:21"],
    [11558,"0007486692","2025-09-08T00:00:00",2026,1,652072,"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",3649.95,"2026-08-03T09:41:21"],
    [11559,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [11560,"0007446234","2025-07-01T00:00:00",2026,1,659304,"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",9.55,"2026-08-03T09:41:21"],
    [11561,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [11562,"0007471847","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",54178.68,"2026-08-03T09:41:21"],
    [11563,"APV7474688","2025-08-08T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",155.06,"2026-08-03T09:41:21"],
    [11564,"0007486670","2025-09-08T00:00:00",2026,1,652151,"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",2.1,"2026-08-03T09:41:21"],
    [11565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",586.67,"2026-08-03T09:41:21"],
    [11566,"EXV7469707","2025-07-15T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.56,"2026-08-03T09:41:21"],
    [11567,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [11568,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [11569,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [11570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.6,"2026-08-03T09:41:21"],
    [11571,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [11572,"0007460802","2025-08-01T00:00:00",2026,1,519230,"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",19424.73,"2026-08-03T09:41:21"],
    [11573,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"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 ",4705.35,"2026-08-03T09:41:21"],
    [11574,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",3127.77,"2026-08-03T09:41:21"],
    [11575,"0007481055","2025-08-20T00:00:00",2026,1,519503,"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",24.69,"2026-08-03T09:41:21"],
    [11576,"APV7481183","2025-08-20T00:00:00",2026,1,520106,"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 ",523.05,"2026-08-03T09:41:21"],
    [11577,"APV7494688","2025-09-10T00:00:00",2026,1,547130,"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","0000008816","GREENWOOD PUBLISHING GROUP INC ",96.4,"2026-08-03T09:41:21"],
    [11578,"APV7493659","2025-09-09T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.65,"2026-08-03T09:41:21"],
    [11579,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",4596.12,"2026-08-03T09:41:21"],
    [11580,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",12432.51,"2026-08-03T09:41:21"],
    [11581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",804.76,"2026-08-03T09:41:21"],
    [11582,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",1340.0,"2026-08-03T09:41:21"],
    [11583,"0007468890","2025-08-01T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [11584,"0007484744","2025-08-26T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",241.43,"2026-08-03T09:41:21"],
    [11586,"APV7490716","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000324819","INDIANA AUDUBON SOCIETY INC ",5306.05,"2026-08-03T09:41:21"],
    [11587,"0007488567","2025-08-31T00:00:00",2026,1,652081,"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",3.29,"2026-08-03T09:41:21"],
    [11588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",486.36,"2026-08-03T09:41:21"],
    [11589,"APV7448595","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",133.48,"2026-08-03T09:41:21"],
    [11590,"HCM7473522","2025-08-13T00:00:00",2026,1,517003,"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",256.57,"2026-08-03T09:41:21"],
    [11591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",972.96,"2026-08-03T09:41:21"],
    [11592,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [11593,"0007454986","2025-07-08T00:00:00",2026,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [11594,"0007494369","2025-09-01T00:00:00",2026,1,595570,"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",0.02,"2026-08-03T09:41:21"],
    [11595,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",50.65,"2026-08-03T09:41:21"],
    [11596,"HCM7455760","2025-07-16T00:00:00",2026,1,518161,"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",1250.44,"2026-08-03T09:41:21"],
    [11597,"0007494400","2025-09-01T00:00:00",2026,1,519503,"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",0.03,"2026-08-03T09:41:21"],
    [11598,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",13477.04,"2026-08-03T09:41:21"],
    [11599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",350.46,"2026-08-03T09:41:21"],
    [11600,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",79325.1,"2026-08-03T09:41:21"],
    [11601,"0007481064","2025-08-20T00:00:00",2026,1,516002,"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",17.29,"2026-08-03T09:41:21"],
    [11602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",754.47,"2026-08-03T09:41:21"],
    [11603,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [11604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",382.26,"2026-08-03T09:41:21"],
    [11605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1005.95,"2026-08-03T09:41:21"],
    [11606,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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",320.2,"2026-08-03T09:41:21"],
    [11607,"0007484812","2025-08-26T00:00:00",2026,1,519722,"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",0.45,"2026-08-03T09:41:21"],
    [11608,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"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",127.32,"2026-08-03T09:41:21"],
    [11609,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"],
    [11610,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",19135.19,"2026-08-03T09:41:21"],
    [11611,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [11612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",464.54,"2026-08-03T09:41:21"],
    [11613,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",85.0,"2026-08-03T09:41:21"],
    [11614,"0007494273","2025-09-01T00:00:00",2026,1,510201,"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",5.1,"2026-08-03T09:41:21"],
    [11615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",253.11,"2026-08-03T09:41:21"],
    [11616,"0007490441","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [11617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",992.97,"2026-08-03T09:41:21"],
    [11618,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",2500.0,"2026-08-03T09:41:21"],
    [11619,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [11620,"0007460802","2025-08-01T00:00:00",2026,1,595110,"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",158.37,"2026-08-03T09:41:21"],
    [11621,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",693.97,"2026-08-03T09:41:21"],
    [11622,"0007499679","2025-09-18T00:00:00",2026,1,546002,"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",9.33,"2026-08-03T09:41:21"],
    [11623,"EXV7490187","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.5,"2026-08-03T09:41:21"],
    [11624,"0007480912","2025-08-20T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",420505.26,"2026-08-03T09:41:21"],
    [11625,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",333.87,"2026-08-03T09:41:21"],
    [11626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [11627,"APV7457472","2025-07-15T00:00:00",2026,1,520204,"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 ",83.72,"2026-08-03T09:41:21"],
    [11628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1499.19,"2026-08-03T09:41:21"],
    [11629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",261.55,"2026-08-03T09:41:21"],
    [11630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1974.68,"2026-08-03T09:41:21"],
    [11631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.6,"2026-08-03T09:41:21"],
    [11632,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [11633,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",4.56,"2026-08-03T09:41:21"],
    [11634,"0007488591","2025-08-29T00:00:00",2026,1,652110,"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,"2026-08-03T09:41:21"],
    [11635,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [11636,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [11637,"0007494290","2025-09-10T00:00:00",2026,1,519722,"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",20.48,"2026-08-03T09:41:21"],
    [11638,"0007499875","2025-09-18T00:00:00",2026,1,652134,"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",4.82,"2026-08-03T09:41:21"],
    [11639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",377.23,"2026-08-03T09:41:21"],
    [11640,"APV7507120","2025-09-29T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000006599","ALLEN COUNTY ",209.55,"2026-08-03T09:41:21"],
    [11641,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"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",28.95,"2026-08-03T09:41:21"],
    [11642,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [11643,"EXV7492231","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.96,"2026-08-03T09:41:21"],
    [11644,"0007449167","2025-07-09T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [11645,"APV7485983","2025-08-27T00:00:00",2026,1,532023,"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 ",108.75,"2026-08-03T09:41:21"],
    [11646,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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  ",300.6,"2026-08-03T09:41:21"],
    [11647,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",11951.95,"2026-08-03T09:41:21"],
    [11648,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9862.56,"2026-08-03T09:41:21"],
    [11649,"0007464187","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [11650,"APV7477606","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",204043.42,"2026-08-03T09:41:21"],
    [11651,"0007480945","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"],
    [11652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1087.2,"2026-08-03T09:41:21"],
    [11653,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",20214.92,"2026-08-03T09:41:21"],
    [11654,"APV7504247","2025-09-24T00:00:00",2026,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000438867","SOUTHWESTERN INDIANA SUICIDE PREVENTION ",-595.0,"2026-08-03T09:41:21"],
    [11655,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",0.94,"2026-08-03T09:41:21"],
    [11656,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [11657,"EXV7458724","2025-07-07T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [11658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",201.19,"2026-08-03T09:41:21"],
    [11659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1613.95,"2026-08-03T09:41:21"],
    [11660,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-08-03T09:41:21"],
    [11661,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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  ",4500.76,"2026-08-03T09:41:21"],
    [11662,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",741.21,"2026-08-03T09:41:21"],
    [11663,"EXV7478842","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",185.2,"2026-08-03T09:41:21"],
    [11664,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000204062","GREATER GRANT COUNTY INC ",17725.0,"2026-08-03T09:41:21"],
    [11665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",274.83,"2026-08-03T09:41:21"],
    [11666,"APV7460180","2025-07-18T00:00:00",2026,1,532010,"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","0000004199","HYDRONIC AND STEAM EQUIP INC ",2334.0,"2026-08-03T09:41:21"],
    [11667,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [11668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.36,"2026-08-03T09:41:21"],
    [11669,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [11670,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",603.22,"2026-08-03T09:41:21"],
    [11671,"APV7491864","2025-09-05T00:00:00",2026,1,599026,"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,"2026-08-03T09:41:21"],
    [11672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",464.55,"2026-08-03T09:41:21"],
    [11673,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",47.77,"2026-08-03T09:41:21"],
    [11674,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",1169.0,"2026-08-03T09:41:21"],
    [11675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1481.97,"2026-08-03T09:41:21"],
    [11676,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",83.0,"2026-08-03T09:41:21"],
    [11677,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [11678,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"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",63.85,"2026-08-03T09:41:21"],
    [11679,"0007494400","2025-09-01T00:00:00",2026,1,652385,"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",0.16,"2026-08-03T09:41:21"],
    [11680,"0007471865","2025-08-06T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",851.9,"2026-08-03T09:41:21"],
    [11681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.6,"2026-08-03T09:41:21"],
    [11682,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [11683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2231.26,"2026-08-03T09:41:21"],
    [11684,"0007480996","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",241.43,"2026-08-03T09:41:21"],
    [11686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",155.76,"2026-08-03T09:41:21"],
    [11687,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",107.93,"2026-08-03T09:41:21"],
    [11688,"0007494321","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11689,"0007504017","2025-09-24T00:00:00",2026,1,510200,"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",4202.55,"2026-08-03T09:41:21"],
    [11690,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [11691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.91,"2026-08-03T09:41:21"],
    [11692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1362.9,"2026-08-03T09:41:21"],
    [11693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",419.69,"2026-08-03T09:41:21"],
    [11694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",200.93,"2026-08-03T09:41:21"],
    [11695,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"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",47.87,"2026-08-03T09:41:21"],
    [11696,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",7255.38,"2026-08-03T09:41:21"],
    [11697,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000012240","GARY COMMUNITY SCHOOL CORP ",9640.86,"2026-08-03T09:41:21"],
    [11698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",442.62,"2026-08-03T09:41:21"],
    [11699,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.32,"2026-08-03T09:41:21"],
    [11700,"HCM7473554","2025-08-13T00:00:00",2026,1,516005,"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",6673.36,"2026-08-03T09:41:21"],
    [11701,"0007503972","2025-09-24T00:00:00",2026,1,519006,"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",12.49,"2026-08-03T09:41:21"],
    [11702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",136.29,"2026-08-03T09:41:21"],
    [11703,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",744.39,"2026-08-03T09:41:21"],
    [11704,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12904.52,"2026-08-03T09:41:21"],
    [11705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",402.38,"2026-08-03T09:41:21"],
    [11706,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",7504.8,"2026-08-03T09:41:21"],
    [11707,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-08-03T09:41:21"],
    [11708,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",105859.95,"2026-08-03T09:41:21"],
    [11709,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [11710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.78,"2026-08-03T09:41:21"],
    [11711,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"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 ",125588.47,"2026-08-03T09:41:21"],
    [11712,"0007460016","2025-07-18T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [11713,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",0.83,"2026-08-03T09:41:21"],
    [11714,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"],
    [11715,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"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 ",26.97,"2026-08-03T09:41:21"],
    [11716,"0007471142","2025-08-05T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",603.57,"2026-08-03T09:41:21"],
    [11718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",261.55,"2026-08-03T09:41:21"],
    [11719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3091.89,"2026-08-03T09:41:21"],
    [11720,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-08-03T09:41:21"],
    [11721,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"],
    [11722,"0007499929","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11723,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.8,"2026-08-03T09:41:21"],
    [11724,"HCM7491391","2025-09-10T00:00:00",2026,1,517003,"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",264.34,"2026-08-03T09:41:21"],
    [11725,"0007443376","2025-07-03T00:00:00",2026,1,516002,"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",10.07,"2026-08-03T09:41:21"],
    [11726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",362.15,"2026-08-03T09:41:21"],
    [11727,"0007469988","2025-08-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [11728,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",573.39,"2026-08-03T09:41:21"],
    [11729,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [11730,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [11731,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"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",325.53,"2026-08-03T09:41:21"],
    [11732,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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","0000095234","MAY OBERFELL and LORBER ",1000.0,"2026-08-03T09:41:21"],
    [11733,"EXV7507541","2025-09-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124.75,"2026-08-03T09:41:21"],
    [11734,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3326.81,"2026-08-03T09:41:21"],
    [11735,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"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",17.4,"2026-08-03T09:41:21"],
    [11736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",201.19,"2026-08-03T09:41:21"],
    [11737,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"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",28.28,"2026-08-03T09:41:21"],
    [11738,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [11739,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",13.47,"2026-08-03T09:41:21"],
    [11740,"APV7480262","2025-08-19T00:00:00",2026,1,531030,"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 ",1700.0,"2026-08-03T09:41:21"],
    [11741,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",1288.85,"2026-08-03T09:41:21"],
    [11742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",311.52,"2026-08-03T09:41:21"],
    [11743,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [11744,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-08-03T09:41:21"],
    [11745,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",604.39,"2026-08-03T09:41:21"],
    [11746,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5932.76,"2026-08-03T09:41:21"],
    [11747,"APV7464465","2025-07-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",73415.42,"2026-08-03T09:41:21"],
    [11748,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4638.12,"2026-08-03T09:41:21"],
    [11749,"0007487641","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [11750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",845.0,"2026-08-03T09:41:21"],
    [11751,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [11752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",130.77,"2026-08-03T09:41:21"],
    [11753,"HCM7482863","2025-08-27T00:00:00",2026,1,516002,"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",1765.51,"2026-08-03T09:41:21"],
    [11754,"0007503914","2025-09-24T00:00:00",2026,1,519722,"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",-1.25,"2026-08-03T09:41:21"],
    [11755,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",118525.0,"2026-08-03T09:41:21"],
    [11756,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",5323.77,"2026-08-03T09:41:21"],
    [11757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",261.54,"2026-08-03T09:41:21"],
    [11758,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"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",561.81,"2026-08-03T09:41:21"],
    [11759,"0007492515","2025-09-08T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-131.97,"2026-08-03T09:41:21"],
    [11760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",301.78,"2026-08-03T09:41:21"],
    [11761,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [11762,"HCM7473554","2025-08-13T00:00:00",2026,1,517003,"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",14394.09,"2026-08-03T09:41:21"],
    [11763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",233.64,"2026-08-03T09:41:21"],
    [11764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",899.12,"2026-08-03T09:41:21"],
    [11765,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",786.03,"2026-08-03T09:41:21"],
    [11766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",834.93,"2026-08-03T09:41:21"],
    [11767,"0007466934","2025-08-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [11768,"0007486643","2025-08-28T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [11769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",362.14,"2026-08-03T09:41:21"],
    [11770,"EXV7449812","2025-07-10T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.0,"2026-08-03T09:41:21"],
    [11771,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [11772,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",59298.21,"2026-08-03T09:41:21"],
    [11773,"APV7469419","2025-08-01T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",43255.94,"2026-08-03T09:41:21"],
    [11774,"0007508910","2025-09-30T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1546.98,"2026-08-03T09:41:21"],
    [11775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",292.05,"2026-08-03T09:41:21"],
    [11776,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",661.91,"2026-08-03T09:41:21"],
    [11777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.6,"2026-08-03T09:41:21"],
    [11778,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"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",107.48,"2026-08-03T09:41:21"],
    [11779,"0007474325","2025-08-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",47200.86,"2026-08-03T09:41:21"],
    [11780,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",3629.17,"2026-08-03T09:41:21"],
    [11781,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",6939.29,"2026-08-03T09:41:21"],
    [11782,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"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. ",138.18,"2026-08-03T09:41:21"],
    [11783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",406.14,"2026-08-03T09:41:21"],
    [11784,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"],
    [11785,"0007495233","2025-09-11T00:00:00",2026,1,659304,"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",-47.77,"2026-08-03T09:41:21"],
    [11786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",238.01,"2026-08-03T09:41:21"],
    [11787,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1416.67,"2026-08-03T09:41:21"],
    [11788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",160.95,"2026-08-03T09:41:21"],
    [11789,"APV7460307","2025-07-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",85833.04,"2026-08-03T09:41:21"],
    [11790,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329056","GLOBAL PREPARATORY ACADEMY ",34042.5,"2026-08-03T09:41:21"],
    [11791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",116.82,"2026-08-03T09:41:21"],
    [11792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW  ",511.47,"2026-08-03T09:41:21"],
    [11793,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056551","GREENWOOD COMMUNITY SCH CORP ",14.0,"2026-08-03T09:41:21"],
    [11794,"0007498003","2025-09-08T00:00:00",2026,1,652370,"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",39.24,"2026-08-03T09:41:21"],
    [11795,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",30.11,"2026-08-03T09:41:21"],
    [11796,"APV7507154","2025-09-29T00:00:00",2026,1,531037,"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 ",358.41,"2026-08-03T09:41:21"],
    [11797,"APH7446147","2025-07-09T00:00:00",2026,1,580270,"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",8985.48,"2026-08-03T09:41:21"],
    [11798,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4710.2,"2026-08-03T09:41:21"],
    [11799,"0007485660","2025-08-27T00:00:00",2026,1,519006,"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",1.69,"2026-08-03T09:41:21"],
    [11800,"APV7471413","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",106264.07,"2026-08-03T09:41:21"],
    [11801,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [11802,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",15.15,"2026-08-03T09:41:21"],
    [11803,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",131.15,"2026-08-03T09:41:21"],
    [11804,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-08-03T09:41:21"],
    [11805,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [11806,"ARD7482453","2025-08-21T00:00:00",2026,1,580120,"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",-1113.0,"2026-08-03T09:41:21"],
    [11807,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349630","TIMOTHY ARNOLD ",699.73,"2026-08-03T09:41:21"],
    [11808,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",222.0,"2026-08-03T09:41:21"],
    [11809,"APV7490718","2025-09-04T00:00:00",2026,1,541031,"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 ",133.18,"2026-08-03T09:41:21"],
    [11810,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [11811,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"],
    [11812,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",47904.93,"2026-08-03T09:41:21"],
    [11813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",292.05,"2026-08-03T09:41:21"],
    [11814,"HCM7491378","2025-09-10T00:00:00",2026,1,519006,"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",206.01,"2026-08-03T09:41:21"],
    [11815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.89,"2026-08-03T09:41:21"],
    [11816,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342112","LF EYES LLC ",14.0,"2026-08-03T09:41:21"],
    [11817,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1639.8,"2026-08-03T09:41:21"],
    [11818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",261.55,"2026-08-03T09:41:21"],
    [11819,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",85.67,"2026-08-03T09:41:21"],
    [11820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",980.19,"2026-08-03T09:41:21"],
    [11821,"0007495224","2025-09-11T00:00:00",2026,1,652072,"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",1233.96,"2026-08-03T09:41:21"],
    [11822,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",0.98,"2026-08-03T09:41:21"],
    [11823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",362.14,"2026-08-03T09:41:21"],
    [11824,"APV7476501","2025-08-13T00:00:00",2026,1,591024,"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 ",536.71,"2026-08-03T09:41:21"],
    [11825,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",21336.77,"2026-08-03T09:41:21"],
    [11826,"APV7493779","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",22699.46,"2026-08-03T09:41:21"],
    [11827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",155.76,"2026-08-03T09:41:21"],
    [11828,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",51.09,"2026-08-03T09:41:21"],
    [11829,"0007465922","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [11830,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",38629.34,"2026-08-03T09:41:21"],
    [11831,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [11832,"APV7457598","2025-07-15T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086562","CONSERVATION FUND ",286.18,"2026-08-03T09:41:21"],
    [11833,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",345.26,"2026-08-03T09:41:21"],
    [11834,"0007488600","2025-09-02T00:00:00",2026,1,516005,"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",7.35,"2026-08-03T09:41:21"],
    [11835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",528.52,"2026-08-03T09:41:21"],
    [11836,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [11837,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"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 ",276686.18,"2026-08-03T09:41:21"],
    [11838,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",33534.0,"2026-08-03T09:41:21"],
    [11839,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",5653.2,"2026-08-03T09:41:21"],
    [11840,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-08-03T09:41:21"],
    [11841,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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",15.1,"2026-08-03T09:41:21"],
    [11842,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-08-03T09:41:21"],
    [11843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",972.95,"2026-08-03T09:41:21"],
    [11844,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",136.57,"2026-08-03T09:41:21"],
    [11845,"0007444252","2025-07-05T00:00:00",2026,1,510230,"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",9.26,"2026-08-03T09:41:21"],
    [11846,"EXV7507385","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [11847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",292.05,"2026-08-03T09:41:21"],
    [11848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER      ",856.68,"2026-08-03T09:41:21"],
    [11849,"APV7481226","2025-08-20T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064781","PORTER COUNTY ",540000.0,"2026-08-03T09:41:21"],
    [11850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG  ",194.7,"2026-08-03T09:41:21"],
    [11851,"0007469994","2025-07-31T00:00:00",2026,1,518161,"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",754.07,"2026-08-03T09:41:21"],
    [11852,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [11853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",789.67,"2026-08-03T09:41:21"],
    [11854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.84,"2026-08-03T09:41:21"],
    [11855,"0007503846","2025-09-24T00:00:00",2026,1,518161,"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",8.01,"2026-08-03T09:41:21"],
    [11856,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [11857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",194.7,"2026-08-03T09:41:21"],
    [11858,"0007457048","2025-07-15T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2501.63,"2026-08-03T09:41:21"],
    [11859,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.59,"2026-08-03T09:41:21"],
    [11860,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",137.42,"2026-08-03T09:41:21"],
    [11861,"EXV7445123","2025-07-03T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"],
    [11862,"APV7493720","2025-09-09T00:00:00",2026,1,546005,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.51,"2026-08-03T09:41:21"],
    [11863,"0007484750","2025-08-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-2260.16,"2026-08-03T09:41:21"],
    [11864,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",34073.7,"2026-08-03T09:41:21"],
    [11865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS  ",214.17,"2026-08-03T09:41:21"],
    [11866,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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  ",34.0,"2026-08-03T09:41:21"],
    [11867,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"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 ",5359.2,"2026-08-03T09:41:21"],
    [11868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",929.09,"2026-08-03T09:41:21"],
    [11869,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",19565.27,"2026-08-03T09:41:21"],
    [11870,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"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",702.59,"2026-08-03T09:41:21"],
    [11871,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",4576.84,"2026-08-03T09:41:21"],
    [11872,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",76.78,"2026-08-03T09:41:21"],
    [11873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",643.81,"2026-08-03T09:41:21"],
    [11874,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"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",1009.8,"2026-08-03T09:41:21"],
    [11875,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",944.0,"2026-08-03T09:41:21"],
    [11876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",993.07,"2026-08-03T09:41:21"],
    [11877,"0007504014","2025-09-24T00:00:00",2026,1,516005,"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",194.56,"2026-08-03T09:41:21"],
    [11878,"0007494400","2025-09-01T00:00:00",2026,1,518606,"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",0.57,"2026-08-03T09:41:21"],
    [11879,"APV7480415","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416330","INFRASENSE INC ",11880.0,"2026-08-03T09:41:21"],
    [11880,"APV7444848","2025-07-07T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",26.46,"2026-08-03T09:41:21"],
    [11881,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [11882,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.81,"2026-08-03T09:41:21"],
    [11883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",897.31,"2026-08-03T09:41:21"],
    [11884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",97.35,"2026-08-03T09:41:21"],
    [11885,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",7.77,"2026-08-03T09:41:21"],
    [11886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",214.17,"2026-08-03T09:41:21"],
    [11887,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",3093.96,"2026-08-03T09:41:21"],
    [11888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",523.09,"2026-08-03T09:41:21"],
    [11889,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",0.92,"2026-08-03T09:41:21"],
    [11890,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",88.88,"2026-08-03T09:41:21"],
    [11891,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",505.27,"2026-08-03T09:41:21"],
    [11892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [11893,"HCM7455718","2025-07-16T00:00:00",2026,1,516005,"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",2054.2,"2026-08-03T09:41:21"],
    [11894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",520.28,"2026-08-03T09:41:21"],
    [11895,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [11896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",402.38,"2026-08-03T09:41:21"],
    [11897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",219.3,"2026-08-03T09:41:21"],
    [11898,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [11899,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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 ",94035.77,"2026-08-03T09:41:21"],
    [11900,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",31.33,"2026-08-03T09:41:21"],
    [11901,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"],
    [11902,"HCM7464975","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [11903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",438.59,"2026-08-03T09:41:21"],
    [11904,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [11905,"0007486523","2025-08-13T00:00:00",2026,1,518901,"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",0.81,"2026-08-03T09:41:21"],
    [11906,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",60.61,"2026-08-03T09:41:21"],
    [11907,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-08-03T09:41:21"],
    [11908,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"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 ",3911.71,"2026-08-03T09:41:21"],
    [11909,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"],
    [11910,"INV7467522","2025-07-30T00:00:00",2026,1,546002,"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",62.09,"2026-08-03T09:41:21"],
    [11911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",221.31,"2026-08-03T09:41:21"],
    [11912,"APV7500121","2025-09-18T00:00:00",2026,1,539131,"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 ",11719.26,"2026-08-03T09:41:21"],
    [11913,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",993.76,"2026-08-03T09:41:21"],
    [11914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",681.45,"2026-08-03T09:41:21"],
    [11915,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",97.47,"2026-08-03T09:41:21"],
    [11916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",720.39,"2026-08-03T09:41:21"],
    [11917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",315.67,"2026-08-03T09:41:21"],
    [11918,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"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",946.01,"2026-08-03T09:41:21"],
    [11919,"0007488568","2025-08-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"],
    [11920,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3622.33,"2026-08-03T09:41:21"],
    [11921,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",4622.79,"2026-08-03T09:41:21"],
    [11922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",972.95,"2026-08-03T09:41:21"],
    [11923,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [11924,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [11925,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",2.59,"2026-08-03T09:41:21"],
    [11926,"APV7460261","2025-07-18T00:00:00",2026,1,573100,"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 ",5861.83,"2026-08-03T09:41:21"],
    [11927,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",27156.39,"2026-08-03T09:41:21"],
    [11928,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",11.1,"2026-08-03T09:41:21"],
    [11929,"HCM7455749","2025-07-16T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",397.32,"2026-08-03T09:41:21"],
    [11930,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",10835.67,"2026-08-03T09:41:21"],
    [11931,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"],
    [11932,"APV7494636","2025-09-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",4293.47,"2026-08-03T09:41:21"],
    [11933,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",392.99,"2026-08-03T09:41:21"],
    [11934,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [11935,"0007466994","2025-08-08T00:00:00",2026,1,659304,"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",477.7,"2026-08-03T09:41:21"],
    [11936,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",772.92,"2026-08-03T09:41:21"],
    [11937,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",87237.57,"2026-08-03T09:41:21"],
    [11938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",201.19,"2026-08-03T09:41:21"],
    [11939,"0007494400","2025-09-01T00:00:00",2026,1,591030,"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",0.04,"2026-08-03T09:41:21"],
    [11940,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",231.8,"2026-08-03T09:41:21"],
    [11941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1877.51,"2026-08-03T09:41:21"],
    [11942,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",2103.86,"2026-08-03T09:41:21"],
    [11943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",446.45,"2026-08-03T09:41:21"],
    [11944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",231.37,"2026-08-03T09:41:21"],
    [11945,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",413.87,"2026-08-03T09:41:21"],
    [11946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",543.22,"2026-08-03T09:41:21"],
    [11947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",241.43,"2026-08-03T09:41:21"],
    [11948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",419.69,"2026-08-03T09:41:21"],
    [11949,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.99,"2026-08-03T09:41:21"],
    [11950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",610.97,"2026-08-03T09:41:21"],
    [11951,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"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 ",3818.96,"2026-08-03T09:41:21"],
    [11952,"APV7502169","2025-09-22T00:00:00",2026,1,532010,"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","0000080129","HALL HEATING INC  ",236.22,"2026-08-03T09:41:21"],
    [11953,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.67,"2026-08-03T09:41:21"],
    [11954,"HCM7464981","2025-07-30T00:00:00",2026,1,517005,"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",784.0,"2026-08-03T09:41:21"],
    [11955,"0007482817","2025-08-22T00:00:00",2026,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-39.8,"2026-08-03T09:41:21"],
    [11956,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",10348.51,"2026-08-03T09:41:21"],
    [11957,"APV7474621","2025-08-11T00:00:00",2026,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",126.0,"2026-08-03T09:41:21"],
    [11958,"HCM7464994","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.95,"2026-08-03T09:41:21"],
    [11959,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",23.56,"2026-08-03T09:41:21"],
    [11960,"0007460802","2025-08-01T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.38,"2026-08-03T09:41:21"],
    [11961,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",102.0,"2026-08-03T09:41:21"],
    [11962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",602.97,"2026-08-03T09:41:21"],
    [11963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",722.8,"2026-08-03T09:41:21"],
    [11964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",362.14,"2026-08-03T09:41:21"],
    [11965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",603.57,"2026-08-03T09:41:21"],
    [11966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",460.66,"2026-08-03T09:41:21"],
    [11967,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",19.4,"2026-08-03T09:41:21"],
    [11968,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1133.1,"2026-08-03T09:41:21"],
    [11969,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"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",1776.84,"2026-08-03T09:41:21"],
    [11970,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",1553.3,"2026-08-03T09:41:21"],
    [11971,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [11972,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",0.09,"2026-08-03T09:41:21"],
    [11973,"APV7448669","2025-07-09T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",39626.6,"2026-08-03T09:41:21"],
    [11974,"ARD7462245","2025-07-22T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-198.0,"2026-08-03T09:41:21"],
    [11975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",241.42,"2026-08-03T09:41:21"],
    [11976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",623.69,"2026-08-03T09:41:21"],
    [11977,"0007494277","2025-09-10T00:00:00",2026,1,580120,"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",945186.83,"2026-08-03T09:41:21"],
    [11978,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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 ",87.0,"2026-08-03T09:41:21"],
    [11979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.9,"2026-08-03T09:41:21"],
    [11980,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.5,"2026-08-03T09:41:21"],
    [11981,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",14705.24,"2026-08-03T09:41:21"],
    [11982,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [11983,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"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 ",11053.25,"2026-08-03T09:41:21"],
    [11984,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"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 ",460.51,"2026-08-03T09:41:21"],
    [11985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",764.52,"2026-08-03T09:41:21"],
    [11986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",447.81,"2026-08-03T09:41:21"],
    [11987,"0007460802","2025-08-01T00:00:00",2026,1,531037,"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",1167094.48,"2026-08-03T09:41:21"],
    [11988,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",2405.38,"2026-08-03T09:41:21"],
    [11989,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",149.8,"2026-08-03T09:41:21"],
    [11990,"0007465095","2025-07-28T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [11991,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",1579.9,"2026-08-03T09:41:21"],
    [11992,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",183784.57,"2026-08-03T09:41:21"],
    [11993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1932.59,"2026-08-03T09:41:21"],
    [11994,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [11995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",201.19,"2026-08-03T09:41:21"],
    [11996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1742.71,"2026-08-03T09:41:21"],
    [11997,"APV7458350","2025-07-16T00:00:00",2026,1,531054,"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 ",4660.69,"2026-08-03T09:41:21"],
    [11998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS  ",1596.54,"2026-08-03T09:41:21"],
    [11999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",447.05,"2026-08-03T09:41:21"],
    [12000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",584.1,"2026-08-03T09:41:21"],
    [12001,"0007459982","2025-07-16T00:00:00",2026,1,519503,"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",154.4,"2026-08-03T09:41:21"],
    [12002,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"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 ",34886.77,"2026-08-03T09:41:21"],
    [12003,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",289.51,"2026-08-03T09:41:21"],
    [12004,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"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",30.65,"2026-08-03T09:41:21"],
    [12005,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",1893670.14,"2026-08-03T09:41:21"],
    [12006,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",3489.1,"2026-08-03T09:41:21"],
    [12007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",350.46,"2026-08-03T09:41:21"],
    [12008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1425.01,"2026-08-03T09:41:21"],
    [12009,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",24030.23,"2026-08-03T09:41:21"],
    [12010,"0007481064","2025-08-20T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.94,"2026-08-03T09:41:21"],
    [12011,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",150879.27,"2026-08-03T09:41:21"],
    [12012,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5401.52,"2026-08-03T09:41:21"],
    [12013,"0007444269","2025-07-07T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12014,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"],
    [12015,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",32289.2,"2026-08-03T09:41:21"],
    [12016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",402.38,"2026-08-03T09:41:21"],
    [12017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",253.11,"2026-08-03T09:41:21"],
    [12018,"APV7495496","2025-09-11T00:00:00",2026,1,543010,"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 ",388.88,"2026-08-03T09:41:21"],
    [12019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",342.02,"2026-08-03T09:41:21"],
    [12020,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",7185.93,"2026-08-03T09:41:21"],
    [12021,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [12022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",661.98,"2026-08-03T09:41:21"],
    [12023,"EXV7495928","2025-09-03T00:00:00",2026,1,595150,"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",78.2,"2026-08-03T09:41:21"],
    [12024,"0007465922","2025-07-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",258.46,"2026-08-03T09:41:21"],
    [12025,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",6.46,"2026-08-03T09:41:21"],
    [12026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [12027,"APV7460261","2025-07-18T00:00:00",2026,1,581020,"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 ",5320.0,"2026-08-03T09:41:21"],
    [12028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",255.84,"2026-08-03T09:41:21"],
    [12029,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1001.0,"2026-08-03T09:41:21"],
    [12030,"EXV7507573","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",161.15,"2026-08-03T09:41:21"],
    [12031,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [12032,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",30.67,"2026-08-03T09:41:21"],
    [12033,"0007469970","2025-07-31T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [12034,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",24.0,"2026-08-03T09:41:21"],
    [12035,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",47.5,"2026-08-03T09:41:21"],
    [12036,"0007470875","2025-08-01T00:00:00",2026,1,518796,"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",160.4,"2026-08-03T09:41:21"],
    [12037,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [12038,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [12039,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"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,"2026-08-03T09:41:21"],
    [12040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",201.19,"2026-08-03T09:41:21"],
    [12041,"HCM7482894","2025-08-27T00:00:00",2026,1,517005,"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",3700.68,"2026-08-03T09:41:21"],
    [12042,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",11115.61,"2026-08-03T09:41:21"],
    [12043,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [12044,"0007459998","2025-07-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.26,"2026-08-03T09:41:21"],
    [12045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",603.57,"2026-08-03T09:41:21"],
    [12046,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",5.74,"2026-08-03T09:41:21"],
    [12047,"HCM7482915","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [12048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",471.59,"2026-08-03T09:41:21"],
    [12049,"0007467957","2025-07-31T00:00:00",2026,1,518606,"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",0.36,"2026-08-03T09:41:21"],
    [12050,"APV7470286","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",243197.0,"2026-08-03T09:41:21"],
    [12051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",350.46,"2026-08-03T09:41:21"],
    [12052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON  ",301.78,"2026-08-03T09:41:21"],
    [12053,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",15.87,"2026-08-03T09:41:21"],
    [12054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN     ",160.95,"2026-08-03T09:41:21"],
    [12055,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",3929.03,"2026-08-03T09:41:21"],
    [12056,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"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",113.58,"2026-08-03T09:41:21"],
    [12057,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",315095.89,"2026-08-03T09:41:21"],
    [12058,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",34.65,"2026-08-03T09:41:21"],
    [12059,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",150.98,"2026-08-03T09:41:21"],
    [12060,"HCM7482892","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [12061,"0007471159","2025-08-05T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [12062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",97.35,"2026-08-03T09:41:21"],
    [12063,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",42.1,"2026-08-03T09:41:21"],
    [12064,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",31311.78,"2026-08-03T09:41:21"],
    [12065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.83,"2026-08-03T09:41:21"],
    [12066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",1207.14,"2026-08-03T09:41:21"],
    [12067,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [12068,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",435.59,"2026-08-03T09:41:21"],
    [12069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",684.05,"2026-08-03T09:41:21"],
    [12070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",233.64,"2026-08-03T09:41:21"],
    [12071,"ARD7507355","2025-09-29T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-08-03T09:41:21"],
    [12072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",385.68,"2026-08-03T09:41:21"],
    [12073,"APV7490718","2025-09-04T00:00:00",2026,1,599105,"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,"2026-08-03T09:41:21"],
    [12074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",233.64,"2026-08-03T09:41:21"],
    [12075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1418.38,"2026-08-03T09:41:21"],
    [12076,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",39674.79,"2026-08-03T09:41:21"],
    [12077,"HCM7464948","2025-07-30T00:00:00",2026,1,519722,"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",28.27,"2026-08-03T09:41:21"],
    [12078,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",34.5,"2026-08-03T09:41:21"],
    [12079,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",73574.19,"2026-08-03T09:41:21"],
    [12080,"0007487648","2025-09-08T00:00:00",2026,1,652134,"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",24.43,"2026-08-03T09:41:21"],
    [12081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",963.09,"2026-08-03T09:41:21"],
    [12082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",170.36,"2026-08-03T09:41:21"],
    [12083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",292.05,"2026-08-03T09:41:21"],
    [12084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.78,"2026-08-03T09:41:21"],
    [12085,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [12086,"APV7464471","2025-07-24T00:00:00",2026,1,538800,"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 ",75502.5,"2026-08-03T09:41:21"],
    [12087,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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  ",271.8,"2026-08-03T09:41:21"],
    [12088,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [12089,"0007478250","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.62,"2026-08-03T09:41:21"],
    [12090,"0007499930","2025-09-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-53147.0,"2026-08-03T09:41:21"],
    [12091,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"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",1.69,"2026-08-03T09:41:21"],
    [12092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH                ",720.39,"2026-08-03T09:41:21"],
    [12093,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1977.16,"2026-08-03T09:41:21"],
    [12094,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",0.0,"2026-08-03T09:41:21"],
    [12095,"0007466835","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [12096,"0007487639","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15208.11,"2026-08-03T09:41:21"],
    [12097,"EXV7488309","2025-08-19T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [12098,"HCM7482874","2025-08-27T00:00:00",2026,1,518796,"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",418.99,"2026-08-03T09:41:21"],
    [12099,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [12100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT  ",389.4,"2026-08-03T09:41:21"],
    [12101,"APV7444830","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",0.0,"2026-08-03T09:41:21"],
    [12102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD  ",261.55,"2026-08-03T09:41:21"],
    [12103,"0007493380","2025-09-09T00:00:00",2026,1,571100,"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",0.0,"2026-08-03T09:41:21"],
    [12104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",744.4,"2026-08-03T09:41:21"],
    [12105,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [12106,"APV7481217","2025-08-14T00:00:00",2026,1,534010,"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,"2026-08-03T09:41:21"],
    [12107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",965.71,"2026-08-03T09:41:21"],
    [12108,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",215.35,"2026-08-03T09:41:21"],
    [12109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",471.59,"2026-08-03T09:41:21"],
    [12110,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [12111,"0007492487","2025-09-08T00:00:00",2026,1,653090,"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",869.86,"2026-08-03T09:41:21"],
    [12112,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [12113,"0007488502","2025-09-01T00:00:00",2026,1,519722,"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",1.27,"2026-08-03T09:41:21"],
    [12114,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",1005.62,"2026-08-03T09:41:21"],
    [12115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",385.68,"2026-08-03T09:41:21"],
    [12116,"EXV7486383","2025-08-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [12117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",261.54,"2026-08-03T09:41:21"],
    [12118,"APV7499115","2025-09-17T00:00:00",2026,1,544010,"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 ",64.53,"2026-08-03T09:41:21"],
    [12119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2520.31,"2026-08-03T09:41:21"],
    [12120,"0007484812","2025-08-26T00:00:00",2026,1,516002,"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",182.03,"2026-08-03T09:41:21"],
    [12121,"0007494322","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [12122,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [12123,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"],
    [12124,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",1004.99,"2026-08-03T09:41:21"],
    [12125,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",169278.24,"2026-08-03T09:41:21"],
    [12126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",241.43,"2026-08-03T09:41:21"],
    [12127,"APV7460202","2025-07-08T00:00:00",2026,1,543016,"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","0000082796","GILLMAN INC ",33.49,"2026-08-03T09:41:21"],
    [12128,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [12129,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",35859.44,"2026-08-03T09:41:21"],
    [12130,"APV7457502","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",16083.72,"2026-08-03T09:41:21"],
    [12131,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [12132,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [12133,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",155.91,"2026-08-03T09:41:21"],
    [12134,"0007469906","2025-08-02T00:00:00",2026,1,510101,"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",166835.04,"2026-08-03T09:41:21"],
    [12135,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",604.1,"2026-08-03T09:41:21"],
    [12136,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [12137,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"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 ",34443.27,"2026-08-03T09:41:21"],
    [12138,"0007449167","2025-07-09T00:00:00",2026,1,518161,"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",2715.11,"2026-08-03T09:41:21"],
    [12139,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1024.67,"2026-08-03T09:41:21"],
    [12140,"HCM7455699","2025-07-16T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [12141,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",456.86,"2026-08-03T09:41:21"],
    [12142,"0007494273","2025-09-01T00:00:00",2026,1,531037,"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",19308.54,"2026-08-03T09:41:21"],
    [12143,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",642.32,"2026-08-03T09:41:21"],
    [12144,"0007493482","2025-09-10T00:00:00",2026,1,516005,"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",77.88,"2026-08-03T09:41:21"],
    [12145,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",4719.99,"2026-08-03T09:41:21"],
    [12146,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1979.7,"2026-08-03T09:41:21"],
    [12147,"EXV7489329","2025-09-02T00:00:00",2026,1,595110,"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",468.64,"2026-08-03T09:41:21"],
    [12148,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [12149,"0007499679","2025-09-18T00:00:00",2026,1,546005,"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",62.62,"2026-08-03T09:41:21"],
    [12150,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5177.68,"2026-08-03T09:41:21"],
    [12151,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"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",12.71,"2026-08-03T09:41:21"],
    [12152,"0007484802","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-4.04,"2026-08-03T09:41:21"],
    [12153,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"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 ",4133.55,"2026-08-03T09:41:21"],
    [12154,"APV7472063","2025-08-06T00:00:00",2026,1,571300,"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 ",10318.86,"2026-08-03T09:41:21"],
    [12155,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",201091.8,"2026-08-03T09:41:21"],
    [12156,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",4187.35,"2026-08-03T09:41:21"],
    [12157,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-08-03T09:41:21"],
    [12158,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"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",229.88,"2026-08-03T09:41:21"],
    [12159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",77.88,"2026-08-03T09:41:21"],
    [12160,"APV7449389","2025-07-09T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-08-03T09:41:21"],
    [12161,"APV7473795","2025-08-08T00:00:00",2026,1,595130,"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 ",155.61,"2026-08-03T09:41:21"],
    [12162,"HCM7464981","2025-07-30T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [12163,"0007483697","2025-08-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-87.7,"2026-08-03T09:41:21"],
    [12164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",382.26,"2026-08-03T09:41:21"],
    [12165,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [12166,"0007458967","2025-07-17T00:00:00",2026,1,516002,"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",-123.71,"2026-08-03T09:41:21"],
    [12167,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-08-03T09:41:21"],
    [12168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS  ",1468.69,"2026-08-03T09:41:21"],
    [12169,"EXV7505566","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [12170,"HCM7455696","2025-07-16T00:00:00",2026,1,510150,"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",2774.49,"2026-08-03T09:41:21"],
    [12171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",258.13,"2026-08-03T09:41:21"],
    [12172,"0007491319","2025-09-05T00:00:00",2026,1,659290,"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",7.32,"2026-08-03T09:41:21"],
    [12173,"APV7455113","2025-07-11T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",420.0,"2026-08-03T09:41:21"],
    [12174,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"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",33569.96,"2026-08-03T09:41:21"],
    [12175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",525.69,"2026-08-03T09:41:21"],
    [12176,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2250.0,"2026-08-03T09:41:21"],
    [12177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",260.14,"2026-08-03T09:41:21"],
    [12178,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1100.0,"2026-08-03T09:41:21"],
    [12179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",729.15,"2026-08-03T09:41:21"],
    [12180,"APV7486095","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",32520.8,"2026-08-03T09:41:21"],
    [12181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON       ",181.07,"2026-08-03T09:41:21"],
    [12182,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1546.44,"2026-08-03T09:41:21"],
    [12183,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",1397.08,"2026-08-03T09:41:21"],
    [12184,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [12185,"0007484747","2025-08-26T00:00:00",2026,1,516002,"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",-236.11,"2026-08-03T09:41:21"],
    [12186,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",61.43,"2026-08-03T09:41:21"],
    [12187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",160.95,"2026-08-03T09:41:21"],
    [12188,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [12189,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.1,"2026-08-03T09:41:21"],
    [12190,"HCM7464953","2025-07-30T00:00:00",2026,1,517005,"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",3429.33,"2026-08-03T09:41:21"],
    [12191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",584.1,"2026-08-03T09:41:21"],
    [12192,"APV7495653","2025-09-11T00:00:00",2026,1,571300,"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 ",88500.08,"2026-08-03T09:41:21"],
    [12193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1005.95,"2026-08-03T09:41:21"],
    [12194,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"],
    [12195,"0007503972","2025-09-24T00:00:00",2026,1,516005,"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",28.61,"2026-08-03T09:41:21"],
    [12196,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [12197,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"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",3.4,"2026-08-03T09:41:21"],
    [12198,"EXV7486348","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.67,"2026-08-03T09:41:21"],
    [12199,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [12200,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",730.8,"2026-08-03T09:41:21"],
    [12201,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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  ",136919.94,"2026-08-03T09:41:21"],
    [12202,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",2.8,"2026-08-03T09:41:21"],
    [12203,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",299.55,"2026-08-03T09:41:21"],
    [12204,"0007466885","2025-08-08T00:00:00",2026,1,659304,"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",286.62,"2026-08-03T09:41:21"],
    [12205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",681.45,"2026-08-03T09:41:21"],
    [12206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",292.05,"2026-08-03T09:41:21"],
    [12207,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",44526.36,"2026-08-03T09:41:21"],
    [12208,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-08-03T09:41:21"],
    [12209,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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",23.4,"2026-08-03T09:41:21"],
    [12210,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",300.01,"2026-08-03T09:41:21"],
    [12211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",339.2,"2026-08-03T09:41:21"],
    [12212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",678.21,"2026-08-03T09:41:21"],
    [12213,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"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 ",688.48,"2026-08-03T09:41:21"],
    [12214,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3599.16,"2026-08-03T09:41:21"],
    [12215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",573.4,"2026-08-03T09:41:21"],
    [12216,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",0.9,"2026-08-03T09:41:21"],
    [12217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1701.67,"2026-08-03T09:41:21"],
    [12218,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",243155.13,"2026-08-03T09:41:21"],
    [12219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1077.98,"2026-08-03T09:41:21"],
    [12220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",377.23,"2026-08-03T09:41:21"],
    [12221,"0007446350","2025-07-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12222,"ARD7508517","2025-09-30T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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",-979.05,"2026-08-03T09:41:21"],
    [12223,"APV7468378","2025-07-31T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",12017.86,"2026-08-03T09:41:21"],
    [12224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",305.48,"2026-08-03T09:41:21"],
    [12225,"0007484794","2025-08-26T00:00:00",2026,1,519722,"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",1.09,"2026-08-03T09:41:21"],
    [12226,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [12227,"ARD7507361","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-30713.89,"2026-08-03T09:41:21"],
    [12228,"HCM7455758","2025-07-16T00:00:00",2026,1,518796,"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",6402.64,"2026-08-03T09:41:21"],
    [12229,"APV7484158","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426692","JENNIFER LOUISE BAUGHMAN ",134.51,"2026-08-03T09:41:21"],
    [12230,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",20849.21,"2026-08-03T09:41:21"],
    [12231,"HCM7473496","2025-08-13T00:00:00",2026,1,510150,"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",3361.36,"2026-08-03T09:41:21"],
    [12232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",256.11,"2026-08-03T09:41:21"],
    [12233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",116.82,"2026-08-03T09:41:21"],
    [12234,"EXV7456760","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",700.35,"2026-08-03T09:41:21"],
    [12235,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",56873.69,"2026-08-03T09:41:21"],
    [12236,"APV7460217","2025-07-18T00:00:00",2026,1,573100,"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 ",25212.57,"2026-08-03T09:41:21"],
    [12237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.78,"2026-08-03T09:41:21"],
    [12238,"0007503972","2025-09-24T00:00:00",2026,1,519006,"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",21.5,"2026-08-03T09:41:21"],
    [12239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES  ",58.41,"2026-08-03T09:41:21"],
    [12240,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12241,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [12242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",378.84,"2026-08-03T09:41:21"],
    [12243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",633.75,"2026-08-03T09:41:21"],
    [12244,"APV7483173","2025-08-01T00:00:00",2026,1,543020,"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","0000015156","W W GRAINGER, INC ",50.0,"2026-08-03T09:41:21"],
    [12245,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",23867.93,"2026-08-03T09:41:21"],
    [12246,"APV7468187","2025-07-31T00:00:00",2026,1,534050,"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 ",36251.92,"2026-08-03T09:41:21"],
    [12247,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [12248,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [12249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",984.42,"2026-08-03T09:41:21"],
    [12250,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2432.57,"2026-08-03T09:41:21"],
    [12251,"0007481057","2025-08-20T00:00:00",2026,1,533019,"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",162.41,"2026-08-03T09:41:21"],
    [12252,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",180.76,"2026-08-03T09:41:21"],
    [12253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",97.35,"2026-08-03T09:41:21"],
    [12254,"APV7481218","2025-08-18T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",25.07,"2026-08-03T09:41:21"],
    [12255,"EXV7467503","2025-07-24T00:00:00",2026,1,595110,"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",11.73,"2026-08-03T09:41:21"],
    [12256,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [12257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",339.2,"2026-08-03T09:41:21"],
    [12258,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [12259,"0007460802","2025-08-01T00:00:00",2026,1,517003,"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",72758.94,"2026-08-03T09:41:21"],
    [12260,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",140.02,"2026-08-03T09:41:21"],
    [12261,"0007482986","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",477.65,"2026-08-03T09:41:21"],
    [12262,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.6,"2026-08-03T09:41:21"],
    [12263,"0007468877","2025-08-01T00:00:00",2026,1,580160,"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",11790.38,"2026-08-03T09:41:21"],
    [12264,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"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",87.31,"2026-08-03T09:41:21"],
    [12265,"HCM7473500","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [12266,"APV7490855","2025-09-04T00:00:00",2026,1,538210,"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 ",163117.33,"2026-08-03T09:41:21"],
    [12267,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [12268,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12269,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424477","CRYSTAL BRINKER ",275.44,"2026-08-03T09:41:21"],
    [12270,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",75.0,"2026-08-03T09:41:21"],
    [12271,"0007467772","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [12272,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",18.11,"2026-08-03T09:41:21"],
    [12273,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"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",4048.43,"2026-08-03T09:41:21"],
    [12274,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16708.48,"2026-08-03T09:41:21"],
    [12275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1057.05,"2026-08-03T09:41:21"],
    [12276,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [12277,"APV7502113","2025-09-22T00:00:00",2026,1,538920,"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","0000363317","TECTA AMERICA CORP  ",2500.0,"2026-08-03T09:41:21"],
    [12278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",940.77,"2026-08-03T09:41:21"],
    [12279,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"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",207.09,"2026-08-03T09:41:21"],
    [12280,"APV7497408","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",49.2,"2026-08-03T09:41:21"],
    [12281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",985.83,"2026-08-03T09:41:21"],
    [12282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",281.66,"2026-08-03T09:41:21"],
    [12283,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"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","0000110330","MORGANTOWN, TOWN OF ",36600.0,"2026-08-03T09:41:21"],
    [12284,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",8564.03,"2026-08-03T09:41:21"],
    [12285,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-08-03T09:41:21"],
    [12286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1450.12,"2026-08-03T09:41:21"],
    [12287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [12288,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-08-03T09:41:21"],
    [12289,"APV7475605","2025-08-12T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.99,"2026-08-03T09:41:21"],
    [12290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON    ",423.26,"2026-08-03T09:41:21"],
    [12291,"APV7480262","2025-08-19T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",4850.0,"2026-08-03T09:41:21"],
    [12292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",377.23,"2026-08-03T09:41:21"],
    [12293,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",47096.43,"2026-08-03T09:41:21"],
    [12294,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"],
    [12295,"0007442642","2025-07-08T00:00:00",2026,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",571.43,"2026-08-03T09:41:21"],
    [12296,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"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 ",-238.8,"2026-08-03T09:41:21"],
    [12297,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.68,"2026-08-03T09:41:21"],
    [12298,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",925.46,"2026-08-03T09:41:21"],
    [12299,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",28865.42,"2026-08-03T09:41:21"],
    [12300,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [12301,"0007499679","2025-09-18T00:00:00",2026,1,659264,"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","Opioid STR"," ","General Ledger Entry",240.15,"2026-08-03T09:41:21"],
    [12302,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [12303,"APV7482121","2025-08-21T00:00:00",2026,1,521002,"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 ",192.67,"2026-08-03T09:41:21"],
    [12304,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-62.36,"2026-08-03T09:41:21"],
    [12305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",214.17,"2026-08-03T09:41:21"],
    [12306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE  ",684.86,"2026-08-03T09:41:21"],
    [12307,"APV7466319","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",30858.6,"2026-08-03T09:41:21"],
    [12308,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",2269.92,"2026-08-03T09:41:21"],
    [12309,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [12310,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [12311,"HCM7501689","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [12312,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427498","STACY MURRAY  ",680.63,"2026-08-03T09:41:21"],
    [12313,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",19036.81,"2026-08-03T09:41:21"],
    [12314,"HCM7465004","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.02,"2026-08-03T09:41:21"],
    [12315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",100.59,"2026-08-03T09:41:21"],
    [12316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",885.23,"2026-08-03T09:41:21"],
    [12317,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [12318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",194.7,"2026-08-03T09:41:21"],
    [12319,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.11,"2026-08-03T09:41:21"],
    [12320,"0007498003","2025-09-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [12321,"0007504014","2025-09-24T00:00:00",2026,1,519503,"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",29.61,"2026-08-03T09:41:21"],
    [12322,"APV7502247","2025-09-22T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",199.28,"2026-08-03T09:41:21"],
    [12323,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"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",628.56,"2026-08-03T09:41:21"],
    [12324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2073.36,"2026-08-03T09:41:21"],
    [12325,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",2100.0,"2026-08-03T09:41:21"],
    [12326,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427701","TERESA BULLINGTON ",171.19,"2026-08-03T09:41:21"],
    [12327,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",1202.81,"2026-08-03T09:41:21"],
    [12328,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"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 ",205.96,"2026-08-03T09:41:21"],
    [12329,"HCM7482901","2025-08-27T00:00:00",2026,1,510230,"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",99.51,"2026-08-03T09:41:21"],
    [12330,"APV7468378","2025-07-31T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",165304.7,"2026-08-03T09:41:21"],
    [12331,"0007483697","2025-08-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",454.37,"2026-08-03T09:41:21"],
    [12332,"0007460802","2025-08-01T00:00:00",2026,1,591030,"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",1646.97,"2026-08-03T09:41:21"],
    [12333,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [12334,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8418.69,"2026-08-03T09:41:21"],
    [12335,"APV7481959","2025-08-21T00:00:00",2026,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000421948","GLOBO HOLDINGS LLC ",1808.13,"2026-08-03T09:41:21"],
    [12336,"APV7461039","2025-07-21T00:00:00",2026,1,539107,"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 ",4841.0,"2026-08-03T09:41:21"],
    [12337,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"],
    [12338,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000057904","CROWN POINT, CITY OF ",1217.58,"2026-08-03T09:41:21"],
    [12339,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000368063","NWI FOOD COUNCIL ",21781.63,"2026-08-03T09:41:21"],
    [12340,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.33,"2026-08-03T09:41:21"],
    [12341,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",35229.35,"2026-08-03T09:41:21"],
    [12342,"EXV7498644","2025-09-04T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [12343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR  ",311.52,"2026-08-03T09:41:21"],
    [12344,"APV7469473","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",56540.0,"2026-08-03T09:41:21"],
    [12345,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [12346,"0007493380","2025-09-09T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [12347,"APV7502113","2025-09-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",88.19,"2026-08-03T09:41:21"],
    [12348,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12349,"APV7469368","2025-08-01T00:00:00",2026,1,533020,"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 ",302.97,"2026-08-03T09:41:21"],
    [12350,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12351,"0007497981","2025-09-16T00:00:00",2026,1,580160,"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",22438.37,"2026-08-03T09:41:21"],
    [12352,"0007487624","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [12353,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [12354,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [12355,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",75104.1,"2026-08-03T09:41:21"],
    [12356,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",462.9,"2026-08-03T09:41:21"],
    [12357,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [12358,"APV7499090","2025-09-17T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",64.26,"2026-08-03T09:41:21"],
    [12359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",136.29,"2026-08-03T09:41:21"],
    [12360,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",5407.87,"2026-08-03T09:41:21"],
    [12361,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"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",2.7,"2026-08-03T09:41:21"],
    [12362,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",21.64,"2026-08-03T09:41:21"],
    [12363,"0007499820","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",406625.2,"2026-08-03T09:41:21"],
    [12364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",502.97,"2026-08-03T09:41:21"],
    [12365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",253.11,"2026-08-03T09:41:21"],
    [12366,"0007471862","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-264368.38,"2026-08-03T09:41:21"],
    [12367,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"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. ",8752.5,"2026-08-03T09:41:21"],
    [12368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",908.47,"2026-08-03T09:41:21"],
    [12369,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4789.94,"2026-08-03T09:41:21"],
    [12370,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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 ",2125.19,"2026-08-03T09:41:21"],
    [12371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",365.06,"2026-08-03T09:41:21"],
    [12372,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [12373,"0007486591","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12086.93,"2026-08-03T09:41:21"],
    [12374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",801.77,"2026-08-03T09:41:21"],
    [12375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",322.42,"2026-08-03T09:41:21"],
    [12376,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"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 ",115.0,"2026-08-03T09:41:21"],
    [12377,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",148.05,"2026-08-03T09:41:21"],
    [12378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",320.28,"2026-08-03T09:41:21"],
    [12379,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"],
    [12380,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",3048.0,"2026-08-03T09:41:21"],
    [12381,"0007481064","2025-08-20T00:00:00",2026,1,518606,"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",1.53,"2026-08-03T09:41:21"],
    [12382,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",630.45,"2026-08-03T09:41:21"],
    [12383,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"],
    [12384,"0007494400","2025-09-01T00:00:00",2026,1,599026,"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",0.05,"2026-08-03T09:41:21"],
    [12385,"HCM7455725","2025-07-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [12386,"EXV7487371","2025-08-27T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.5,"2026-08-03T09:41:21"],
    [12387,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [12388,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [12389,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7153.22,"2026-08-03T09:41:21"],
    [12390,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [12391,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [12392,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [12393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",364.48,"2026-08-03T09:41:21"],
    [12394,"HCM7501692","2025-09-24T00:00:00",2026,1,519006,"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",206.01,"2026-08-03T09:41:21"],
    [12395,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-08-03T09:41:21"],
    [12396,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388507","LITASHA BROWN ",531.72,"2026-08-03T09:41:21"],
    [12397,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",339.43,"2026-08-03T09:41:21"],
    [12398,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT  ",1243.15,"2026-08-03T09:41:21"],
    [12399,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17892.6,"2026-08-03T09:41:21"],
    [12400,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-08-03T09:41:21"],
    [12401,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",57837.24,"2026-08-03T09:41:21"],
    [12402,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [12403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",658.67,"2026-08-03T09:41:21"],
    [12404,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [12405,"HCM7491393","2025-09-10T00:00:00",2026,1,519006,"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",4.95,"2026-08-03T09:41:21"],
    [12406,"0007465959","2025-07-29T00:00:00",2026,1,518901,"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",-0.65,"2026-08-03T09:41:21"],
    [12407,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"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 ",38.63,"2026-08-03T09:41:21"],
    [12408,"0007471119","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2462.22,"2026-08-03T09:41:21"],
    [12409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",494.12,"2026-08-03T09:41:21"],
    [12410,"0007445244","2025-07-01T00:00:00",2026,1,516002,"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",1793.02,"2026-08-03T09:41:21"],
    [12411,"HCM7455746","2025-07-16T00:00:00",2026,1,519722,"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",88.02,"2026-08-03T09:41:21"],
    [12412,"HCM7482918","2025-08-27T00:00:00",2026,1,517003,"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",101.71,"2026-08-03T09:41:21"],
    [12413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",464.75,"2026-08-03T09:41:21"],
    [12414,"0007503939","2025-09-24T00:00:00",2026,1,516005,"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",78.81,"2026-08-03T09:41:21"],
    [12415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",661.98,"2026-08-03T09:41:21"],
    [12416,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [12417,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [12418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1146.79,"2026-08-03T09:41:21"],
    [12419,"0007491695","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12420,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [12421,"0007471867","2025-08-06T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.3,"2026-08-03T09:41:21"],
    [12422,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1327.26,"2026-08-03T09:41:21"],
    [12423,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",12.49,"2026-08-03T09:41:21"],
    [12424,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",30158.58,"2026-08-03T09:41:21"],
    [12425,"HCM7440296","2025-07-02T00:00:00",2026,1,518501,"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",6952.02,"2026-08-03T09:41:21"],
    [12426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",925.47,"2026-08-03T09:41:21"],
    [12427,"0007469998","2025-07-31T00:00:00",2026,1,519722,"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",62.55,"2026-08-03T09:41:21"],
    [12428,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-08-03T09:41:21"],
    [12429,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"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 ",186.6,"2026-08-03T09:41:21"],
    [12430,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [12431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2990.89,"2026-08-03T09:41:21"],
    [12432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1371.71,"2026-08-03T09:41:21"],
    [12433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",486.75,"2026-08-03T09:41:21"],
    [12434,"APV7482172","2025-08-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000056944","LAKE COUNTY GOVERNMENT ",2284.52,"2026-08-03T09:41:21"],
    [12435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1239.13,"2026-08-03T09:41:21"],
    [12436,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [12437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",419.88,"2026-08-03T09:41:21"],
    [12438,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",12.37,"2026-08-03T09:41:21"],
    [12439,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [12440,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",106.98,"2026-08-03T09:41:21"],
    [12441,"0007467886","2025-08-01T00:00:00",2026,1,518161,"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",18553.24,"2026-08-03T09:41:21"],
    [12442,"APV7475575","2025-08-12T00:00:00",2026,1,555539,"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 ",2777.92,"2026-08-03T09:41:21"],
    [12443,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",3338.94,"2026-08-03T09:41:21"],
    [12444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1267.5,"2026-08-03T09:41:21"],
    [12445,"HCM7482894","2025-08-27T00:00:00",2026,1,517003,"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",6.19,"2026-08-03T09:41:21"],
    [12446,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [12447,"APV7481279","2025-08-19T00:00:00",2026,1,541002,"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 ",57.84,"2026-08-03T09:41:21"],
    [12448,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"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 ",574.17,"2026-08-03T09:41:21"],
    [12449,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [12450,"0007466934","2025-08-08T00:00:00",2026,1,659266,"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",1930.87,"2026-08-03T09:41:21"],
    [12451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",253.11,"2026-08-03T09:41:21"],
    [12452,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [12453,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",20.55,"2026-08-03T09:41:21"],
    [12454,"0007464904","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-61406.37,"2026-08-03T09:41:21"],
    [12455,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",155.44,"2026-08-03T09:41:21"],
    [12456,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.14,"2026-08-03T09:41:21"],
    [12457,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",486.35,"2026-08-03T09:41:21"],
    [12458,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",1.8,"2026-08-03T09:41:21"],
    [12459,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",1759.2,"2026-08-03T09:41:21"],
    [12460,"APV7477660","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",30985.92,"2026-08-03T09:41:21"],
    [12461,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64.63,"2026-08-03T09:41:21"],
    [12462,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8886.81,"2026-08-03T09:41:21"],
    [12463,"0007484760","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [12464,"APV7470203","2025-08-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",52.37,"2026-08-03T09:41:21"],
    [12465,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",12302.6,"2026-08-03T09:41:21"],
    [12466,"EXV7498615","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",229.33,"2026-08-03T09:41:21"],
    [12467,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [12468,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.17,"2026-08-03T09:41:21"],
    [12469,"0007484851","2025-08-27T00:00:00",2026,1,518901,"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",2.01,"2026-08-03T09:41:21"],
    [12470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",417.47,"2026-08-03T09:41:21"],
    [12471,"EXV7495970","2025-09-03T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [12472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [12473,"HCM7501688","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",392.81,"2026-08-03T09:41:21"],
    [12474,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.26,"2026-08-03T09:41:21"],
    [12475,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"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",713.38,"2026-08-03T09:41:21"],
    [12476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1046.19,"2026-08-03T09:41:21"],
    [12477,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"],
    [12478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",339.2,"2026-08-03T09:41:21"],
    [12479,"APV7504235","2025-09-24T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053954","INDIANA STATE PARK INN AUTHORITY ",5750.92,"2026-08-03T09:41:21"],
    [12480,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"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 ",250.0,"2026-08-03T09:41:21"],
    [12481,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",16740.65,"2026-08-03T09:41:21"],
    [12482,"0007458123","2025-07-16T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [12483,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",1413.6,"2026-08-03T09:41:21"],
    [12484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",636.96,"2026-08-03T09:41:21"],
    [12485,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1722.78,"2026-08-03T09:41:21"],
    [12486,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [12487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",201.19,"2026-08-03T09:41:21"],
    [12488,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll 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",30.49,"2026-08-03T09:41:21"],
    [12489,"0007484795","2025-08-26T00:00:00",2026,1,516005,"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",219.79,"2026-08-03T09:41:21"],
    [12490,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",360.0,"2026-08-03T09:41:21"],
    [12491,"0007469967","2025-07-31T00:00:00",2026,1,518606,"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",0.1,"2026-08-03T09:41:21"],
    [12492,"HCM7501671","2025-09-24T00:00:00",2026,1,518796,"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",27.9,"2026-08-03T09:41:21"],
    [12493,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",52502.8,"2026-08-03T09:41:21"],
    [12494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",865.12,"2026-08-03T09:41:21"],
    [12495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",643.81,"2026-08-03T09:41:21"],
    [12496,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",351.62,"2026-08-03T09:41:21"],
    [12497,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",64.97,"2026-08-03T09:41:21"],
    [12498,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"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",286.55,"2026-08-03T09:41:21"],
    [12499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",221.3,"2026-08-03T09:41:21"],
    [12500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",584.1,"2026-08-03T09:41:21"],
    [12501,"0007484851","2025-08-27T00:00:00",2026,1,519503,"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",7.4,"2026-08-03T09:41:21"],
    [12502,"APV7508202","2025-09-30T00:00:00",2026,1,541010,"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 ",2107.01,"2026-08-03T09:41:21"],
    [12503,"HCM7491374","2025-09-10T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.48,"2026-08-03T09:41:21"],
    [12504,"APV7468305","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",23740.0,"2026-08-03T09:41:21"],
    [12505,"APV7489782","2025-09-03T00:00:00",2026,1,539022,"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 ",476.0,"2026-08-03T09:41:21"],
    [12506,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [12507,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.52,"2026-08-03T09:41:21"],
    [12508,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [12509,"HCM7482892","2025-08-27T00:00:00",2026,1,519722,"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",70.3,"2026-08-03T09:41:21"],
    [12510,"0007442664","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1661.52,"2026-08-03T09:41:21"],
    [12511,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",22163.33,"2026-08-03T09:41:21"],
    [12512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",764.52,"2026-08-03T09:41:21"],
    [12513,"APV7490729","2025-09-04T00:00:00",2026,1,572105,"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","0000004796","INDIANA UNIV ",1647.6,"2026-08-03T09:41:21"],
    [12514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",434.37,"2026-08-03T09:41:21"],
    [12515,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"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 ",1193.0,"2026-08-03T09:41:21"],
    [12516,"0007484844","2025-08-26T00:00:00",2026,1,510101,"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",-49128.0,"2026-08-03T09:41:21"],
    [12517,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1227.06,"2026-08-03T09:41:21"],
    [12518,"HCM7501726","2025-09-24T00:00:00",2026,1,519722,"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",8077.15,"2026-08-03T09:41:21"],
    [12519,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [12520,"0007493381","2025-09-01T00:00:00",2026,1,518161,"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",792.36,"2026-08-03T09:41:21"],
    [12521,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",57.9,"2026-08-03T09:41:21"],
    [12522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.59,"2026-08-03T09:41:21"],
    [12523,"0007460802","2025-08-01T00:00:00",2026,1,652370,"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",1313.28,"2026-08-03T09:41:21"],
    [12524,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",28.13,"2026-08-03T09:41:21"],
    [12525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",486.75,"2026-08-03T09:41:21"],
    [12526,"0007493364","2025-09-09T00:00:00",2026,1,531038,"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",-0.01,"2026-08-03T09:41:21"],
    [12527,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",299.21,"2026-08-03T09:41:21"],
    [12528,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1998.02,"2026-08-03T09:41:21"],
    [12529,"0007503034","2025-09-24T00:00:00",2026,1,518606,"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",36.17,"2026-08-03T09:41:21"],
    [12530,"0007504014","2025-09-24T00:00:00",2026,1,518796,"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",120.44,"2026-08-03T09:41:21"],
    [12531,"APV7470203","2025-08-04T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",7105.31,"2026-08-03T09:41:21"],
    [12532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1506.91,"2026-08-03T09:41:21"],
    [12533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",779.61,"2026-08-03T09:41:21"],
    [12534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2534.99,"2026-08-03T09:41:21"],
    [12535,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1202.5,"2026-08-03T09:41:21"],
    [12536,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-08-03T09:41:21"],
    [12537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",476.02,"2026-08-03T09:41:21"],
    [12538,"0007494273","2025-09-01T00:00:00",2026,1,652156,"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",117.99,"2026-08-03T09:41:21"],
    [12539,"HCM7473554","2025-08-13T00:00:00",2026,1,515004,"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",4432.43,"2026-08-03T09:41:21"],
    [12540,"0007460802","2025-08-01T00:00:00",2026,1,532022,"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",756.43,"2026-08-03T09:41:21"],
    [12541,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",1.77,"2026-08-03T09:41:21"],
    [12542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1207.14,"2026-08-03T09:41:21"],
    [12543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",212.22,"2026-08-03T09:41:21"],
    [12544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",194.7,"2026-08-03T09:41:21"],
    [12545,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",1367.24,"2026-08-03T09:41:21"],
    [12546,"0007468916","2025-07-31T00:00:00",2026,1,520102,"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",34.44,"2026-08-03T09:41:21"],
    [12547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",150.89,"2026-08-03T09:41:21"],
    [12548,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-08-03T09:41:21"],
    [12549,"ARD7500378","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17485.13,"2026-08-03T09:41:21"],
    [12550,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",9307.18,"2026-08-03T09:41:21"],
    [12551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",564.63,"2026-08-03T09:41:21"],
    [12552,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [12553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",925.48,"2026-08-03T09:41:21"],
    [12554,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-08-03T09:41:21"],
    [12555,"0007471155","2025-08-08T00:00:00",2026,1,652051,"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",11779.37,"2026-08-03T09:41:21"],
    [12556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",422.5,"2026-08-03T09:41:21"],
    [12557,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",706.65,"2026-08-03T09:41:21"],
    [12558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",437.79,"2026-08-03T09:41:21"],
    [12559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",305.48,"2026-08-03T09:41:21"],
    [12560,"0007464201","2025-07-16T00:00:00",2026,1,519503,"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",20.93,"2026-08-03T09:41:21"],
    [12561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [12562,"0007479102","2025-08-18T00:00:00",2026,1,510150,"Employee Paid Leave",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3448.38,"2026-08-03T09:41:21"],
    [12563,"APV7465384","2025-07-28T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",11.77,"2026-08-03T09:41:21"],
    [12564,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",101002.84,"2026-08-03T09:41:21"],
    [12565,"APV7443804","2025-07-03T00:00:00",2026,1,539137,"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,"2026-08-03T09:41:21"],
    [12566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",941.57,"2026-08-03T09:41:21"],
    [12567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",201.19,"2026-08-03T09:41:21"],
    [12568,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [12569,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",3227.41,"2026-08-03T09:41:21"],
    [12570,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",58.2,"2026-08-03T09:41:21"],
    [12571,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [12572,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",252.4,"2026-08-03T09:41:21"],
    [12573,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [12574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",311.52,"2026-08-03T09:41:21"],
    [12575,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",84647.54,"2026-08-03T09:41:21"],
    [12576,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [12577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY  ",702.75,"2026-08-03T09:41:21"],
    [12578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1997.02,"2026-08-03T09:41:21"],
    [12579,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",120.74,"2026-08-03T09:41:21"],
    [12580,"APV7459375","2025-07-17T00:00:00",2026,1,548046,"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 ",1497.66,"2026-08-03T09:41:21"],
    [12581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",842.18,"2026-08-03T09:41:21"],
    [12582,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [12583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",486.75,"2026-08-03T09:41:21"],
    [12584,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",35.31,"2026-08-03T09:41:21"],
    [12585,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [12586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",201.19,"2026-08-03T09:41:21"],
    [12587,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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   ",3990.24,"2026-08-03T09:41:21"],
    [12588,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [12589,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"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",377.78,"2026-08-03T09:41:21"],
    [12590,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",675.0,"2026-08-03T09:41:21"],
    [12591,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3109.67,"2026-08-03T09:41:21"],
    [12592,"APV7448539","2025-07-09T00:00:00",2026,1,531054,"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 ",53.58,"2026-08-03T09:41:21"],
    [12593,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [12594,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",48168.55,"2026-08-03T09:41:21"],
    [12595,"0007444271","2025-07-07T00:00:00",2026,1,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-15518.0,"2026-08-03T09:41:21"],
    [12596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",223.9,"2026-08-03T09:41:21"],
    [12597,"0007478250","2025-08-01T00:00:00",2026,1,659262,"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",45783.22,"2026-08-03T09:41:21"],
    [12598,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"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",740.09,"2026-08-03T09:41:21"],
    [12599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1742.71,"2026-08-03T09:41:21"],
    [12600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1740.62,"2026-08-03T09:41:21"],
    [12601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",97.35,"2026-08-03T09:41:21"],
    [12602,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.22,"2026-08-03T09:41:21"],
    [12603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1171.53,"2026-08-03T09:41:21"],
    [12604,"0007467774","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-39.11,"2026-08-03T09:41:21"],
    [12605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",362.14,"2026-08-03T09:41:21"],
    [12606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",212.22,"2026-08-03T09:41:21"],
    [12607,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",13.8,"2026-08-03T09:41:21"],
    [12608,"HCM7482848","2025-08-27T00:00:00",2026,1,517003,"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",480.18,"2026-08-03T09:41:21"],
    [12609,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [12610,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",24000.0,"2026-08-03T09:41:21"],
    [12611,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [12612,"0007466927","2025-07-30T00:00:00",2026,1,518901,"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",0.22,"2026-08-03T09:41:21"],
    [12613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",426.98,"2026-08-03T09:41:21"],
    [12614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",784.64,"2026-08-03T09:41:21"],
    [12615,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [12616,"0007484812","2025-08-26T00:00:00",2026,1,516002,"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",221.68,"2026-08-03T09:41:21"],
    [12617,"APV7486867","2025-08-28T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",320.26,"2026-08-03T09:41:21"],
    [12618,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",4449.43,"2026-08-03T09:41:21"],
    [12619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2711.4,"2026-08-03T09:41:21"],
    [12620,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1496.02,"2026-08-03T09:41:21"],
    [12621,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"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 ",15872.07,"2026-08-03T09:41:21"],
    [12622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",456.37,"2026-08-03T09:41:21"],
    [12623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1587.99,"2026-08-03T09:41:21"],
    [12624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",212.23,"2026-08-03T09:41:21"],
    [12625,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [12626,"0007469133","2025-07-31T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [12627,"0007487646","2025-09-08T00:00:00",2026,1,652072,"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",62.11,"2026-08-03T09:41:21"],
    [12628,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [12629,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.33,"2026-08-03T09:41:21"],
    [12630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1908.06,"2026-08-03T09:41:21"],
    [12631,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",1225.8,"2026-08-03T09:41:21"],
    [12632,"0007458911","2025-07-17T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [12633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",340.73,"2026-08-03T09:41:21"],
    [12634,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",550.2,"2026-08-03T09:41:21"],
    [12635,"0007442699","2025-07-08T00:00:00",2026,1,652393,"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",346.0,"2026-08-03T09:41:21"],
    [12636,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",23164.17,"2026-08-03T09:41:21"],
    [12637,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",50315.65,"2026-08-03T09:41:21"],
    [12638,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",22043.32,"2026-08-03T09:41:21"],
    [12639,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",16733.18,"2026-08-03T09:41:21"],
    [12640,"ARD7476721","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-200.0,"2026-08-03T09:41:21"],
    [12641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.79,"2026-08-03T09:41:21"],
    [12642,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",1.88,"2026-08-03T09:41:21"],
    [12643,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [12644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",815.22,"2026-08-03T09:41:21"],
    [12645,"APV7470081","2025-08-04T00:00:00",2026,1,571904,"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 ",2345.18,"2026-08-03T09:41:21"],
    [12646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",233.64,"2026-08-03T09:41:21"],
    [12647,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",225225.58,"2026-08-03T09:41:21"],
    [12648,"APV7467158","2025-07-30T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",85704.78,"2026-08-03T09:41:21"],
    [12649,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"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",20.55,"2026-08-03T09:41:21"],
    [12650,"0007471155","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34610.49,"2026-08-03T09:41:21"],
    [12651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",643.81,"2026-08-03T09:41:21"],
    [12652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON    ",40.24,"2026-08-03T09:41:21"],
    [12653,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [12654,"APV7479414","2025-08-18T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",308.57,"2026-08-03T09:41:21"],
    [12655,"0007497249","2025-09-15T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [12656,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",51542.77,"2026-08-03T09:41:21"],
    [12657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",543.42,"2026-08-03T09:41:21"],
    [12658,"EXV7448924","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",558.65,"2026-08-03T09:41:21"],
    [12659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.96,"2026-08-03T09:41:21"],
    [12660,"0007487694","2025-08-29T00:00:00",2026,1,516002,"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",25.69,"2026-08-03T09:41:21"],
    [12661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2423.73,"2026-08-03T09:41:21"],
    [12662,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"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 ",125.0,"2026-08-03T09:41:21"],
    [12663,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"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",1792.56,"2026-08-03T09:41:21"],
    [12664,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",9562.13,"2026-08-03T09:41:21"],
    [12665,"0007459998","2025-07-18T00:00:00",2026,1,519006,"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",0.17,"2026-08-03T09:41:21"],
    [12666,"APV7458293","2025-07-16T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054625","CASS COUNTY ",12450.0,"2026-08-03T09:41:21"],
    [12667,"APV7448598","2025-07-09T00:00:00",2026,1,599042,"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 ",53.29,"2026-08-03T09:41:21"],
    [12668,"0007466945","2025-08-08T00:00:00",2026,1,652131,"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",32.2,"2026-08-03T09:41:21"],
    [12669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",365.06,"2026-08-03T09:41:21"],
    [12670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",194.7,"2026-08-03T09:41:21"],
    [12671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",885.23,"2026-08-03T09:41:21"],
    [12672,"EXV7495977","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [12673,"HCM7482858","2025-08-27T00:00:00",2026,1,516002,"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",167.25,"2026-08-03T09:41:21"],
    [12674,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [12675,"EXV7466621","2025-07-25T00:00:00",2026,1,595110,"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",117.04,"2026-08-03T09:41:21"],
    [12676,"0007487625","2025-09-08T00:00:00",2026,1,652393,"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",30.0,"2026-08-03T09:41:21"],
    [12677,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",5162.66,"2026-08-03T09:41:21"],
    [12678,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"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",179.1,"2026-08-03T09:41:21"],
    [12679,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000095751","AVON COMMUNITY SCHOOL CORP ",1691.76,"2026-08-03T09:41:21"],
    [12680,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [12681,"0007457070","2025-07-15T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [12682,"0007492515","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-964.51,"2026-08-03T09:41:21"],
    [12683,"0007446234","2025-07-01T00:00:00",2026,1,659264,"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",40914.34,"2026-08-03T09:41:21"],
    [12684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",408.87,"2026-08-03T09:41:21"],
    [12685,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",61880.34,"2026-08-03T09:41:21"],
    [12686,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",10627.87,"2026-08-03T09:41:21"],
    [12687,"0007504810","2025-09-25T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12688,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"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",490.18,"2026-08-03T09:41:21"],
    [12689,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",555.02,"2026-08-03T09:41:21"],
    [12690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",998.81,"2026-08-03T09:41:21"],
    [12691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.79,"2026-08-03T09:41:21"],
    [12692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",100.59,"2026-08-03T09:41:21"],
    [12693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",241.43,"2026-08-03T09:41:21"],
    [12694,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",4332.95,"2026-08-03T09:41:21"],
    [12695,"0007485633","2025-08-27T00:00:00",2026,1,519006,"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",16.56,"2026-08-03T09:41:21"],
    [12696,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [12697,"0007478250","2025-08-01T00:00:00",2026,1,516002,"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",6335.17,"2026-08-03T09:41:21"],
    [12698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",583.45,"2026-08-03T09:41:21"],
    [12699,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [12700,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",387.0,"2026-08-03T09:41:21"],
    [12701,"HCM7473602","2025-08-13T00:00:00",2026,1,518901,"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",0.61,"2026-08-03T09:41:21"],
    [12702,"EXV7510027","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.61,"2026-08-03T09:41:21"],
    [12703,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12704,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [12705,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [12706,"0007483697","2025-08-24T00:00:00",2026,1,517003,"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",-97.16,"2026-08-03T09:41:21"],
    [12707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",638.17,"2026-08-03T09:41:21"],
    [12708,"APV7445842","2025-07-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",59820.06,"2026-08-03T09:41:21"],
    [12709,"HCM7473544","2025-08-13T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [12710,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [12711,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",84229.22,"2026-08-03T09:41:21"],
    [12712,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",3181.95,"2026-08-03T09:41:21"],
    [12713,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2797.73,"2026-08-03T09:41:21"],
    [12714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",339.2,"2026-08-03T09:41:21"],
    [12715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",58.41,"2026-08-03T09:41:21"],
    [12716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1537.3,"2026-08-03T09:41:21"],
    [12717,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-08-03T09:41:21"],
    [12718,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",550.43,"2026-08-03T09:41:21"],
    [12719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",194.7,"2026-08-03T09:41:21"],
    [12720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",328.26,"2026-08-03T09:41:21"],
    [12721,"0007484851","2025-08-27T00:00:00",2026,1,517005,"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",520.8,"2026-08-03T09:41:21"],
    [12722,"APV7486096","2025-08-27T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438533","KATHY JONES      ",800.0,"2026-08-03T09:41:21"],
    [12723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1098.7,"2026-08-03T09:41:21"],
    [12724,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",50704.85,"2026-08-03T09:41:21"],
    [12725,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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",0.23,"2026-08-03T09:41:21"],
    [12726,"0007487625","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [12727,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS  ",833.93,"2026-08-03T09:41:21"],
    [12728,"0007476180","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12729,"APV7481226","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103009","ECHO HOUSING CORPORATION ",20885.6,"2026-08-03T09:41:21"],
    [12730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [12731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",824.87,"2026-08-03T09:41:21"],
    [12732,"APV7479385","2025-08-18T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",2033.2,"2026-08-03T09:41:21"],
    [12733,"APV7485994","2025-08-27T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",4616.18,"2026-08-03T09:41:21"],
    [12734,"0007494400","2025-09-01T00:00:00",2026,1,652156,"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",15.2,"2026-08-03T09:41:21"],
    [12735,"HCM7473544","2025-08-13T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [12736,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP  ",3881.55,"2026-08-03T09:41:21"],
    [12737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.91,"2026-08-03T09:41:21"],
    [12738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",261.55,"2026-08-03T09:41:21"],
    [12739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",233.64,"2026-08-03T09:41:21"],
    [12740,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [12741,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",137.61,"2026-08-03T09:41:21"],
    [12742,"HCM7473555","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.93,"2026-08-03T09:41:21"],
    [12743,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"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 ",4754.79,"2026-08-03T09:41:21"],
    [12744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",845.0,"2026-08-03T09:41:21"],
    [12745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",239.48,"2026-08-03T09:41:21"],
    [12746,"0007497166","2025-09-15T00:00:00",2026,1,518911,"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",-13.27,"2026-08-03T09:41:21"],
    [12747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES   ",100.59,"2026-08-03T09:41:21"],
    [12748,"HCM7464983","2025-07-30T00:00:00",2026,1,519503,"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",6.85,"2026-08-03T09:41:21"],
    [12749,"APV7487939","2025-08-29T00:00:00",2026,1,572611,"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 ",8335.84,"2026-08-03T09:41:21"],
    [12750,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",283.56,"2026-08-03T09:41:21"],
    [12751,"0007491494","2025-09-01T00:00:00",2026,1,518901,"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",1.03,"2026-08-03T09:41:21"],
    [12752,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",98.78,"2026-08-03T09:41:21"],
    [12753,"APV7477576","2025-08-14T00:00:00",2026,1,571010,"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 ",0.0,"2026-08-03T09:41:21"],
    [12754,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"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 ",19641.2,"2026-08-03T09:41:21"],
    [12755,"0007459999","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4748.76,"2026-08-03T09:41:21"],
    [12756,"APV7487942","2025-08-28T00:00:00",2026,1,599027,"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 ",50399.94,"2026-08-03T09:41:21"],
    [12757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",277.44,"2026-08-03T09:41:21"],
    [12758,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"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",9003.71,"2026-08-03T09:41:21"],
    [12759,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",129.0,"2026-08-03T09:41:21"],
    [12760,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [12761,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"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 ",55192.0,"2026-08-03T09:41:21"],
    [12762,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-08-03T09:41:21"],
    [12763,"HCM7455760","2025-07-16T00:00:00",2026,1,518901,"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",1.62,"2026-08-03T09:41:21"],
    [12764,"0007458938","2025-07-08T00:00:00",2026,1,653090,"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",101.33,"2026-08-03T09:41:21"],
    [12765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG  ",140.83,"2026-08-03T09:41:21"],
    [12766,"APV7468170","2025-07-31T00:00:00",2026,1,555501,"Office Equipment",67,"Ofc of Technology","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000012987","SHI INTERNATIONAL CORP ",5279.0,"2026-08-03T09:41:21"],
    [12767,"0007478250","2025-08-01T00:00:00",2026,1,653095,"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",64.62,"2026-08-03T09:41:21"],
    [12768,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",112638.46,"2026-08-03T09:41:21"],
    [12769,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",684.67,"2026-08-03T09:41:21"],
    [12770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1701.66,"2026-08-03T09:41:21"],
    [12771,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-08-03T09:41:21"],
    [12772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",155.76,"2026-08-03T09:41:21"],
    [12773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",233.64,"2026-08-03T09:41:21"],
    [12774,"APV7504224","2025-09-24T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",6100.25,"2026-08-03T09:41:21"],
    [12775,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",66.92,"2026-08-03T09:41:21"],
    [12776,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [12777,"APV7448668","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",3944.06,"2026-08-03T09:41:21"],
    [12778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1368.09,"2026-08-03T09:41:21"],
    [12779,"APV7442902","2025-07-02T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.58,"2026-08-03T09:41:21"],
    [12780,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420446","DELANEY CARR ",543.41,"2026-08-03T09:41:21"],
    [12781,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",451.79,"2026-08-03T09:41:21"],
    [12782,"APV7483224","2025-08-22T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",474.3,"2026-08-03T09:41:21"],
    [12783,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"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",17.44,"2026-08-03T09:41:21"],
    [12784,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"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",1144.67,"2026-08-03T09:41:21"],
    [12785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",627.11,"2026-08-03T09:41:21"],
    [12786,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [12787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",362.14,"2026-08-03T09:41:21"],
    [12788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",892.7,"2026-08-03T09:41:21"],
    [12789,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",1421.82,"2026-08-03T09:41:21"],
    [12790,"0007469906","2025-08-02T00:00:00",2026,1,515004,"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",1319.57,"2026-08-03T09:41:21"],
    [12791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",292.05,"2026-08-03T09:41:21"],
    [12792,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [12793,"APV7496614","2025-09-11T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",29460.0,"2026-08-03T09:41:21"],
    [12794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.66,"2026-08-03T09:41:21"],
    [12795,"APV7459341","2025-07-17T00:00:00",2026,1,545008,"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 ",3453.5,"2026-08-03T09:41:21"],
    [12796,"0007482986","2025-08-22T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.67,"2026-08-03T09:41:21"],
    [12797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1858.19,"2026-08-03T09:41:21"],
    [12798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",684.85,"2026-08-03T09:41:21"],
    [12799,"0007484844","2025-08-26T00:00:00",2026,1,519006,"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",151.8,"2026-08-03T09:41:21"],
    [12800,"0007501934","2025-09-22T00:00:00",2026,1,510101,"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",2565.28,"2026-08-03T09:41:21"],
    [12801,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [12802,"HCM7465006","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.96,"2026-08-03T09:41:21"],
    [12803,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",526.14,"2026-08-03T09:41:21"],
    [12804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",422.5,"2026-08-03T09:41:21"],
    [12805,"0007478140","2025-08-15T00:00:00",2026,1,652131,"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",15.2,"2026-08-03T09:41:21"],
    [12806,"APV7490718","2025-09-04T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",-33.75,"2026-08-03T09:41:21"],
    [12807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",600.75,"2026-08-03T09:41:21"],
    [12808,"0007464248","2025-07-25T00:00:00",2026,1,510101,"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",10651.59,"2026-08-03T09:41:21"],
    [12809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [12810,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [12811,"APV7506050","2025-09-24T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-12.87,"2026-08-03T09:41:21"],
    [12812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",945.6,"2026-08-03T09:41:21"],
    [12813,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1206.74,"2026-08-03T09:41:21"],
    [12814,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",42549.54,"2026-08-03T09:41:21"],
    [12815,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",126.95,"2026-08-03T09:41:21"],
    [12816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",272.58,"2026-08-03T09:41:21"],
    [12817,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",53.28,"2026-08-03T09:41:21"],
    [12818,"0007469967","2025-07-31T00:00:00",2026,1,518901,"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",0.36,"2026-08-03T09:41:21"],
    [12819,"APV7498248","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064075","CLAY COUNTY ",46000.0,"2026-08-03T09:41:21"],
    [12820,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91.34,"2026-08-03T09:41:21"],
    [12821,"APV7481280","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",84.92,"2026-08-03T09:41:21"],
    [12822,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [12823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",1327.86,"2026-08-03T09:41:21"],
    [12824,"0007494400","2025-09-01T00:00:00",2026,1,519006,"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",3.97,"2026-08-03T09:41:21"],
    [12825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",233.64,"2026-08-03T09:41:21"],
    [12826,"EXV7494045","2025-09-08T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [12827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",991.26,"2026-08-03T09:41:21"],
    [12828,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [12829,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"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 ",1465.98,"2026-08-03T09:41:21"],
    [12830,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [12831,"HCM7464948","2025-07-30T00:00:00",2026,1,518161,"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",3.94,"2026-08-03T09:41:21"],
    [12832,"0007475353","2025-08-12T00:00:00",2026,1,516002,"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",11430.55,"2026-08-03T09:41:21"],
    [12833,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",7335.61,"2026-08-03T09:41:21"],
    [12834,"APV7492795","2025-09-08T00:00:00",2026,1,572604,"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 ",69406.54,"2026-08-03T09:41:21"],
    [12835,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [12836,"0007476211","2025-08-13T00:00:00",2026,1,580290,"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",404339.13,"2026-08-03T09:41:21"],
    [12837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",201.19,"2026-08-03T09:41:21"],
    [12838,"0007471867","2025-08-06T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-641.76,"2026-08-03T09:41:21"],
    [12839,"APV7500175","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",94609.85,"2026-08-03T09:41:21"],
    [12840,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",22.59,"2026-08-03T09:41:21"],
    [12841,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [12842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",362.15,"2026-08-03T09:41:21"],
    [12843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",281.66,"2026-08-03T09:41:21"],
    [12844,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",284.6,"2026-08-03T09:41:21"],
    [12845,"APV7470203","2025-08-04T00:00:00",2026,1,532010,"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","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",23950.0,"2026-08-03T09:41:21"],
    [12846,"APV7465331","2025-07-28T00:00:00",2026,1,541026,"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 ",1871.11,"2026-08-03T09:41:21"],
    [12847,"APV7479470","2025-08-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",392683.94,"2026-08-03T09:41:21"],
    [12848,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [12849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2919.67,"2026-08-03T09:41:21"],
    [12850,"APV7457490","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",333.41,"2026-08-03T09:41:21"],
    [12851,"APV7503164","2025-09-23T00:00:00",2026,1,531029,"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. ",33751.2,"2026-08-03T09:41:21"],
    [12852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",929.1,"2026-08-03T09:41:21"],
    [12853,"HCM7491347","2025-09-10T00:00:00",2026,1,519722,"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",88.52,"2026-08-03T09:41:21"],
    [12854,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [12855,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",75.39,"2026-08-03T09:41:21"],
    [12856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",482.85,"2026-08-03T09:41:21"],
    [12857,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"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 ",14422.57,"2026-08-03T09:41:21"],
    [12858,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC  ",3712.16,"2026-08-03T09:41:21"],
    [12859,"0007469954","2025-07-31T00:00:00",2026,1,541002,"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",72.01,"2026-08-03T09:41:21"],
    [12860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",194.7,"2026-08-03T09:41:21"],
    [12861,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [12862,"APV7504224","2025-09-24T00:00:00",2026,1,547032,"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 ",63.58,"2026-08-03T09:41:21"],
    [12863,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [12864,"HCM7491415","2025-09-10T00:00:00",2026,1,518161,"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",43876.02,"2026-08-03T09:41:21"],
    [12865,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",3.28,"2026-08-03T09:41:21"],
    [12866,"0007479979","2025-08-19T00:00:00",2026,1,659262,"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",0.0,"2026-08-03T09:41:21"],
    [12867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",253.11,"2026-08-03T09:41:21"],
    [12868,"APV7488977","2025-09-02T00:00:00",2026,1,520202,"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 ",79.73,"2026-08-03T09:41:21"],
    [12869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1298.85,"2026-08-03T09:41:21"],
    [12870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",136.29,"2026-08-03T09:41:21"],
    [12871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1462.78,"2026-08-03T09:41:21"],
    [12872,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062524","COMMUNITY HOSPITAL OF IND ",2352.0,"2026-08-03T09:41:21"],
    [12873,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",30.06,"2026-08-03T09:41:21"],
    [12874,"0007476209","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",528.52,"2026-08-03T09:41:21"],
    [12876,"0007465922","2025-07-29T00:00:00",2026,1,516002,"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",133.13,"2026-08-03T09:41:21"],
    [12877,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",8472.82,"2026-08-03T09:41:21"],
    [12878,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [12879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",684.85,"2026-08-03T09:41:21"],
    [12880,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1349.77,"2026-08-03T09:41:21"],
    [12881,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-08-03T09:41:21"],
    [12882,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [12883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",380.93,"2026-08-03T09:41:21"],
    [12884,"0007494273","2025-09-01T00:00:00",2026,1,599026,"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",7.5,"2026-08-03T09:41:21"],
    [12885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",511.48,"2026-08-03T09:41:21"],
    [12886,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [12887,"0007484826","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12888,"0007444546","2025-07-08T00:00:00",2026,1,652393,"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",593.7,"2026-08-03T09:41:21"],
    [12889,"0007464201","2025-07-16T00:00:00",2026,1,519722,"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",78.61,"2026-08-03T09:41:21"],
    [12890,"APV7468308","2025-07-31T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",33061.45,"2026-08-03T09:41:21"],
    [12891,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",48134.67,"2026-08-03T09:41:21"],
    [12892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",699.74,"2026-08-03T09:41:21"],
    [12893,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [12894,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",20812.51,"2026-08-03T09:41:21"],
    [12895,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [12896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",366.29,"2026-08-03T09:41:21"],
    [12897,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.55,"2026-08-03T09:41:21"],
    [12898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",194.7,"2026-08-03T09:41:21"],
    [12899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",292.05,"2026-08-03T09:41:21"],
    [12900,"APV7462784","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",92984.85,"2026-08-03T09:41:21"],
    [12901,"0007442534","2025-07-02T00:00:00",2026,1,516002,"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",153.66,"2026-08-03T09:41:21"],
    [12902,"EXV7511044","2025-09-28T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [12903,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [12904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",456.38,"2026-08-03T09:41:21"],
    [12905,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",334.0,"2026-08-03T09:41:21"],
    [12906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH          ",402.38,"2026-08-03T09:41:21"],
    [12907,"APV7480271","2025-08-19T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000370646","APPLIED RESEARCH INSTITUTE INC ",7229.37,"2026-08-03T09:41:21"],
    [12908,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",42.0,"2026-08-03T09:41:21"],
    [12909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",420.36,"2026-08-03T09:41:21"],
    [12910,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",60104.44,"2026-08-03T09:41:21"],
    [12911,"0007442558","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",18.9,"2026-08-03T09:41:21"],
    [12912,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",22406.86,"2026-08-03T09:41:21"],
    [12913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON   ",631.34,"2026-08-03T09:41:21"],
    [12914,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120787","BROWN CTY SCHL CORP TREASURER ",19847.03,"2026-08-03T09:41:21"],
    [12915,"0007494369","2025-09-01T00:00:00",2026,1,659802,"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",7.99,"2026-08-03T09:41:21"],
    [12916,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [12917,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"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",0.91,"2026-08-03T09:41:21"],
    [12918,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"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",129.37,"2026-08-03T09:41:21"],
    [12919,"APV7502113","2025-09-22T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",4000.0,"2026-08-03T09:41:21"],
    [12920,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"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",8306.8,"2026-08-03T09:41:21"],
    [12921,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422068","KIMBERLY SUE CAMPBELL ",245.42,"2026-08-03T09:41:21"],
    [12922,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [12923,"0007466852","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",5249.72,"2026-08-03T09:41:21"],
    [12924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.79,"2026-08-03T09:41:21"],
    [12925,"APV7440550","2025-07-01T00:00:00",2026,1,580146,"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 ",1172.45,"2026-08-03T09:41:21"],
    [12926,"EXV7449747","2025-07-03T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [12927,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",31.17,"2026-08-03T09:41:21"],
    [12928,"APV7478513","2025-08-14T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054567","SWITZERLAND COUNTY ",11810.0,"2026-08-03T09:41:21"],
    [12929,"EXV7490188","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.67,"2026-08-03T09:41:21"],
    [12930,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"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 ",87732.0,"2026-08-03T09:41:21"],
    [12931,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-08-03T09:41:21"],
    [12932,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [12933,"APV7469337","2025-08-01T00:00:00",2026,1,520106,"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 ",1252.72,"2026-08-03T09:41:21"],
    [12934,"HCM7465004","2025-07-30T00:00:00",2026,1,519006,"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",41.98,"2026-08-03T09:41:21"],
    [12935,"APV7482172","2025-08-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",4178.9,"2026-08-03T09:41:21"],
    [12936,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",6254.75,"2026-08-03T09:41:21"],
    [12937,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-08-03T09:41:21"],
    [12938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [12939,"HCM7482875","2025-08-27T00:00:00",2026,1,516002,"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",579.9,"2026-08-03T09:41:21"],
    [12940,"APV7469473","2025-08-01T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",280628.12,"2026-08-03T09:41:21"],
    [12941,"0007485610","2025-08-27T00:00:00",2026,1,516005,"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",75.21,"2026-08-03T09:41:21"],
    [12942,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",59.33,"2026-08-03T09:41:21"],
    [12943,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",1585.49,"2026-08-03T09:41:21"],
    [12944,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",610.4,"2026-08-03T09:41:21"],
    [12945,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [12946,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",7.18,"2026-08-03T09:41:21"],
    [12947,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [12948,"APV7464472","2025-07-25T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",8866.05,"2026-08-03T09:41:21"],
    [12949,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",539.54,"2026-08-03T09:41:21"],
    [12950,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",19935.2,"2026-08-03T09:41:21"],
    [12951,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-25.0,"2026-08-03T09:41:21"],
    [12952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",97.35,"2026-08-03T09:41:21"],
    [12953,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-08-03T09:41:21"],
    [12954,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",440.51,"2026-08-03T09:41:21"],
    [12955,"0007496269","2025-09-12T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",684.05,"2026-08-03T09:41:21"],
    [12957,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [12958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",261.55,"2026-08-03T09:41:21"],
    [12959,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"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",66.95,"2026-08-03T09:41:21"],
    [12960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",194.7,"2026-08-03T09:41:21"],
    [12961,"0007442664","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10236.56,"2026-08-03T09:41:21"],
    [12962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [12963,"0007460802","2025-08-01T00:00:00",2026,1,519110,"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",58.33,"2026-08-03T09:41:21"],
    [12964,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [12965,"APV7487032","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8275.22,"2026-08-03T09:41:21"],
    [12966,"APV7472063","2025-08-06T00:00:00",2026,1,591024,"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 ",9149.76,"2026-08-03T09:41:21"],
    [12967,"0007467886","2025-08-01T00:00:00",2026,1,510150,"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",7802.16,"2026-08-03T09:41:21"],
    [12968,"APV7467071","2025-07-25T00:00:00",2026,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000392389","AMAZON CAPITAL SERVICES INC ",168.24,"2026-08-03T09:41:21"],
    [12969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",759.33,"2026-08-03T09:41:21"],
    [12970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1388.21,"2026-08-03T09:41:21"],
    [12971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",420.36,"2026-08-03T09:41:21"],
    [12972,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",2394.33,"2026-08-03T09:41:21"],
    [12973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",201.19,"2026-08-03T09:41:21"],
    [12974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1816.94,"2026-08-03T09:41:21"],
    [12975,"APV7476538","2025-08-13T00:00:00",2026,1,595570,"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 ",12.46,"2026-08-03T09:41:21"],
    [12976,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.77,"2026-08-03T09:41:21"],
    [12977,"APV7456231","2025-07-14T00:00:00",2026,1,520202,"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 ",107.63,"2026-08-03T09:41:21"],
    [12978,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",745.01,"2026-08-03T09:41:21"],
    [12979,"HCM7455750","2025-07-16T00:00:00",2026,1,516002,"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",453.57,"2026-08-03T09:41:21"],
    [12980,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-08-03T09:41:21"],
    [12981,"0007486643","2025-08-28T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [12982,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",82154.05,"2026-08-03T09:41:21"],
    [12983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",728.71,"2026-08-03T09:41:21"],
    [12984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.95,"2026-08-03T09:41:21"],
    [12985,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",418.15,"2026-08-03T09:41:21"],
    [12986,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",42.65,"2026-08-03T09:41:21"],
    [12987,"0007495233","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.12,"2026-08-03T09:41:21"],
    [12988,"APV7499085","2025-09-03T00:00:00",2026,1,521004,"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 ",264.58,"2026-08-03T09:41:21"],
    [12989,"APV7444708","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057734","INDIANA SHERIFF'S ASSOCIATION ",160239.59,"2026-08-03T09:41:21"],
    [12990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY    ",526.98,"2026-08-03T09:41:21"],
    [12991,"0007443438","2025-07-03T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [12992,"0007468911","2025-08-01T00:00:00",2026,1,519110,"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",235.53,"2026-08-03T09:41:21"],
    [12993,"0007475466","2025-08-13T00:00:00",2026,1,518161,"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",828.3,"2026-08-03T09:41:21"],
    [12994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER  ",140.83,"2026-08-03T09:41:21"],
    [12995,"HCM7464994","2025-07-30T00:00:00",2026,1,519722,"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",149.92,"2026-08-03T09:41:21"],
    [12996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",434.37,"2026-08-03T09:41:21"],
    [12997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",749.59,"2026-08-03T09:41:21"],
    [12998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",201.19,"2026-08-03T09:41:21"],
    [12999,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7913.66,"2026-08-03T09:41:21"],
    [13000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.59,"2026-08-03T09:41:21"],
    [13001,"0007490459","2025-09-04T00:00:00",2026,1,654320,"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",2366.72,"2026-08-03T09:41:21"],
    [13002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",241.43,"2026-08-03T09:41:21"],
    [13003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",292.05,"2026-08-03T09:41:21"],
    [13004,"HCM7455718","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",23.11,"2026-08-03T09:41:21"],
    [13005,"APV7465384","2025-07-28T00:00:00",2026,1,539131,"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 ",8946.25,"2026-08-03T09:41:21"],
    [13006,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.52,"2026-08-03T09:41:21"],
    [13007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [13008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",627.11,"2026-08-03T09:41:21"],
    [13009,"0007444252","2025-07-05T00:00:00",2026,1,518901,"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",60.3,"2026-08-03T09:41:21"],
    [13010,"0007456031","2025-07-14T00:00:00",2026,1,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",147.45,"2026-08-03T09:41:21"],
    [13011,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",875.57,"2026-08-03T09:41:21"],
    [13012,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",16787.6,"2026-08-03T09:41:21"],
    [13013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",423.66,"2026-08-03T09:41:21"],
    [13014,"APV7460202","2025-07-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",270.56,"2026-08-03T09:41:21"],
    [13015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [13016,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.66,"2026-08-03T09:41:21"],
    [13017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",503.49,"2026-08-03T09:41:21"],
    [13018,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",345.0,"2026-08-03T09:41:21"],
    [13019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",255.83,"2026-08-03T09:41:21"],
    [13020,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",274.29,"2026-08-03T09:41:21"],
    [13021,"0007465999","2025-07-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [13022,"0007502982","2025-09-23T00:00:00",2026,1,519503,"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",13.57,"2026-08-03T09:41:21"],
    [13023,"0007503939","2025-09-24T00:00:00",2026,1,519006,"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",2.65,"2026-08-03T09:41:21"],
    [13024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",876.15,"2026-08-03T09:41:21"],
    [13025,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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. ",83482.48,"2026-08-03T09:41:21"],
    [13026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",482.85,"2026-08-03T09:41:21"],
    [13027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [13028,"HCM7482874","2025-08-27T00:00:00",2026,1,519722,"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",451.01,"2026-08-03T09:41:21"],
    [13029,"APV7489769","2025-09-02T00:00:00",2026,1,541002,"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 ",1453.8,"2026-08-03T09:41:21"],
    [13030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1738.69,"2026-08-03T09:41:21"],
    [13031,"HCM7491357","2025-09-10T00:00:00",2026,1,518606,"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",6.2,"2026-08-03T09:41:21"],
    [13032,"0007475466","2025-08-13T00:00:00",2026,1,518901,"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",0.76,"2026-08-03T09:41:21"],
    [13033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",929.09,"2026-08-03T09:41:21"],
    [13034,"0007465959","2025-07-29T00:00:00",2026,1,518796,"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",-33.92,"2026-08-03T09:41:21"],
    [13035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",352.6,"2026-08-03T09:41:21"],
    [13036,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",532.92,"2026-08-03T09:41:21"],
    [13037,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",34533.0,"2026-08-03T09:41:21"],
    [13038,"0007468881","2025-08-01T00:00:00",2026,1,659264,"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",894.74,"2026-08-03T09:41:21"],
    [13039,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"],
    [13040,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [13041,"0007471847","2025-08-06T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-41.87,"2026-08-03T09:41:21"],
    [13042,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"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 ",3077.31,"2026-08-03T09:41:21"],
    [13043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",342.43,"2026-08-03T09:41:21"],
    [13044,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",335.2,"2026-08-03T09:41:21"],
    [13045,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",48950.4,"2026-08-03T09:41:21"],
    [13046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",627.11,"2026-08-03T09:41:21"],
    [13047,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"],
    [13048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY    ",214.17,"2026-08-03T09:41:21"],
    [13049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.95,"2026-08-03T09:41:21"],
    [13050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",985.83,"2026-08-03T09:41:21"],
    [13051,"EXV7477970","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",354.85,"2026-08-03T09:41:21"],
    [13052,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"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",75.32,"2026-08-03T09:41:21"],
    [13053,"HCM7491375","2025-09-10T00:00:00",2026,1,516002,"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",650.34,"2026-08-03T09:41:21"],
    [13054,"APV7467099","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",24717.0,"2026-08-03T09:41:21"],
    [13055,"HCM7501684","2025-09-24T00:00:00",2026,1,516002,"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",235.44,"2026-08-03T09:41:21"],
    [13056,"0007477381","2025-08-14T00:00:00",2026,1,519006,"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",-8.17,"2026-08-03T09:41:21"],
    [13057,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",15336.26,"2026-08-03T09:41:21"],
    [13058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",271.61,"2026-08-03T09:41:21"],
    [13059,"0007490377","2025-09-04T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.85,"2026-08-03T09:41:21"],
    [13060,"APV7478497","2025-08-14T00:00:00",2026,1,541002,"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 ",172.84,"2026-08-03T09:41:21"],
    [13061,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [13062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",502.57,"2026-08-03T09:41:21"],
    [13063,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",3155.0,"2026-08-03T09:41:21"],
    [13064,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"],
    [13065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",714.0,"2026-08-03T09:41:21"],
    [13066,"APV7493630","2025-09-09T00:00:00",2026,1,533004,"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 ",943.45,"2026-08-03T09:41:21"],
    [13067,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",168.92,"2026-08-03T09:41:21"],
    [13068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",455.9,"2026-08-03T09:41:21"],
    [13069,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",56982.23,"2026-08-03T09:41:21"],
    [13070,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",525.88,"2026-08-03T09:41:21"],
    [13071,"EXV7495023","2025-09-05T00:00:00",2026,1,595110,"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",144.59,"2026-08-03T09:41:21"],
    [13072,"APV7443825","2025-07-03T00:00:00",2026,1,570010,"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 ",23000.0,"2026-08-03T09:41:21"],
    [13073,"0007466914","2025-08-08T00:00:00",2026,1,652110,"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",663.68,"2026-08-03T09:41:21"],
    [13074,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",101285.71,"2026-08-03T09:41:21"],
    [13075,"0007468911","2025-08-01T00:00:00",2026,1,517005,"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",10.06,"2026-08-03T09:41:21"],
    [13076,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",498.3,"2026-08-03T09:41:21"],
    [13077,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [13078,"0007460802","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.53,"2026-08-03T09:41:21"],
    [13079,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [13080,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",42.68,"2026-08-03T09:41:21"],
    [13081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1813.44,"2026-08-03T09:41:21"],
    [13082,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",1.38,"2026-08-03T09:41:21"],
    [13083,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.8,"2026-08-03T09:41:21"],
    [13084,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",140.07,"2026-08-03T09:41:21"],
    [13085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1403.98,"2026-08-03T09:41:21"],
    [13086,"0007481915","2025-08-21T00:00:00",2026,1,591024,"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",795.64,"2026-08-03T09:41:21"],
    [13087,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",35.64,"2026-08-03T09:41:21"],
    [13088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1003.74,"2026-08-03T09:41:21"],
    [13089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",369.93,"2026-08-03T09:41:21"],
    [13090,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-08-03T09:41:21"],
    [13091,"0007468897","2025-08-01T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",42102.63,"2026-08-03T09:41:21"],
    [13092,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"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",28.95,"2026-08-03T09:41:21"],
    [13093,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",31240.71,"2026-08-03T09:41:21"],
    [13094,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",12734.79,"2026-08-03T09:41:21"],
    [13095,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",98.6,"2026-08-03T09:41:21"],
    [13096,"0007471155","2025-08-08T00:00:00",2026,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.72,"2026-08-03T09:41:21"],
    [13097,"APV7496663","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",595361.91,"2026-08-03T09:41:21"],
    [13098,"ARD7466465","2025-07-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18276.54,"2026-08-03T09:41:21"],
    [13099,"0007482796","2025-08-22T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13100,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-08-03T09:41:21"],
    [13101,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"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",1.19,"2026-08-03T09:41:21"],
    [13102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",402.38,"2026-08-03T09:41:21"],
    [13103,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",127.0,"2026-08-03T09:41:21"],
    [13104,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"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",42.0,"2026-08-03T09:41:21"],
    [13105,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000006599","ALLEN COUNTY ",988.12,"2026-08-03T09:41:21"],
    [13106,"0007458967","2025-07-17T00:00:00",2026,1,518901,"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",-0.75,"2026-08-03T09:41:21"],
    [13107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1243.15,"2026-08-03T09:41:21"],
    [13108,"0007474325","2025-08-11T00:00:00",2026,1,519503,"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",-52.5,"2026-08-03T09:41:21"],
    [13109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",233.64,"2026-08-03T09:41:21"],
    [13110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",402.38,"2026-08-03T09:41:21"],
    [13111,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",24.68,"2026-08-03T09:41:21"],
    [13112,"0007460802","2025-08-01T00:00:00",2026,1,531026,"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",604590.16,"2026-08-03T09:41:21"],
    [13113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2488.26,"2026-08-03T09:41:21"],
    [13114,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",94138.76,"2026-08-03T09:41:21"],
    [13115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",804.76,"2026-08-03T09:41:21"],
    [13116,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [13117,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [13118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1246.08,"2026-08-03T09:41:21"],
    [13119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",445.86,"2026-08-03T09:41:21"],
    [13120,"0007442643","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",105.78,"2026-08-03T09:41:21"],
    [13121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",201.19,"2026-08-03T09:41:21"],
    [13122,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"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",259.43,"2026-08-03T09:41:21"],
    [13123,"0007481055","2025-08-20T00:00:00",2026,1,519006,"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",31.87,"2026-08-03T09:41:21"],
    [13124,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13125,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-08-03T09:41:21"],
    [13126,"0007499679","2025-09-18T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.66,"2026-08-03T09:41:21"],
    [13127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [13128,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [13129,"0007478250","2025-08-01T00:00:00",2026,1,659262,"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",5483.95,"2026-08-03T09:41:21"],
    [13130,"HCM7491344","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [13131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",905.35,"2026-08-03T09:41:21"],
    [13132,"0007484851","2025-08-27T00:00:00",2026,1,518901,"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",7.06,"2026-08-03T09:41:21"],
    [13133,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [13134,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [13135,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [13136,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",44595.74,"2026-08-03T09:41:21"],
    [13137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",311.52,"2026-08-03T09:41:21"],
    [13138,"0007465922","2025-07-29T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.23,"2026-08-03T09:41:21"],
    [13139,"EXV7484481","2025-08-20T00:00:00",2026,1,595110,"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",93.92,"2026-08-03T09:41:21"],
    [13140,"0007479102","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3550.32,"2026-08-03T09:41:21"],
    [13141,"0007442522","2025-07-02T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",434.37,"2026-08-03T09:41:21"],
    [13143,"0007494400","2025-09-01T00:00:00",2026,1,595150,"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",0.01,"2026-08-03T09:41:21"],
    [13144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",305.48,"2026-08-03T09:41:21"],
    [13145,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [13146,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-08-03T09:41:21"],
    [13147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",663.93,"2026-08-03T09:41:21"],
    [13148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",493.24,"2026-08-03T09:41:21"],
    [13149,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [13150,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",496.54,"2026-08-03T09:41:21"],
    [13151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",528.53,"2026-08-03T09:41:21"],
    [13152,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3992.18,"2026-08-03T09:41:21"],
    [13153,"APV7506127","2025-09-26T00:00:00",2026,1,581020,"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 ",3498.71,"2026-08-03T09:41:21"],
    [13154,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-08-03T09:41:21"],
    [13155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",533.28,"2026-08-03T09:41:21"],
    [13156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425851","JANICE D WHEELER ",1450.78,"2026-08-03T09:41:21"],
    [13157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",778.8,"2026-08-03T09:41:21"],
    [13158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY  ",2073.86,"2026-08-03T09:41:21"],
    [13159,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",17.4,"2026-08-03T09:41:21"],
    [13160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",297.56,"2026-08-03T09:41:21"],
    [13161,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",65.61,"2026-08-03T09:41:21"],
    [13162,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [13163,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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. ",12300.33,"2026-08-03T09:41:21"],
    [13164,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",27265.13,"2026-08-03T09:41:21"],
    [13165,"HCM7482953","2025-08-27T00:00:00",2026,1,518901,"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",3.24,"2026-08-03T09:41:21"],
    [13166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1347.97,"2026-08-03T09:41:21"],
    [13167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",292.05,"2026-08-03T09:41:21"],
    [13168,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [13169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",233.64,"2026-08-03T09:41:21"],
    [13170,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",900.08,"2026-08-03T09:41:21"],
    [13171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",424.45,"2026-08-03T09:41:21"],
    [13172,"0007465971","2025-07-30T00:00:00",2026,1,510101,"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",203.12,"2026-08-03T09:41:21"],
    [13173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",219.3,"2026-08-03T09:41:21"],
    [13174,"APV7483144","2025-08-22T00:00:00",2026,1,545008,"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","0000057411","ACTION TARGET ",103.49,"2026-08-03T09:41:21"],
    [13175,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-08-03T09:41:21"],
    [13176,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",282.0,"2026-08-03T09:41:21"],
    [13177,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",1096.78,"2026-08-03T09:41:21"],
    [13178,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-08-03T09:41:21"],
    [13179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",704.17,"2026-08-03T09:41:21"],
    [13180,"EXV7459690","2025-07-15T00:00:00",2026,1,595150,"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",32.33,"2026-08-03T09:41:21"],
    [13181,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",489.83,"2026-08-03T09:41:21"],
    [13182,"APV7508313","2025-09-30T00:00:00",2026,1,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",2645.0,"2026-08-03T09:41:21"],
    [13183,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",331.06,"2026-08-03T09:41:21"],
    [13184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS  ",563.33,"2026-08-03T09:41:21"],
    [13185,"0007461692","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13186,"APV7444814","2025-07-07T00:00:00",2026,1,571507,"GR-Health Diagnostic, Interven",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",3081.47,"2026-08-03T09:41:21"],
    [13187,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON  ",194.7,"2026-08-03T09:41:21"],
    [13189,"HCM7464985","2025-07-30T00:00:00",2026,1,510150,"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",1417.46,"2026-08-03T09:41:21"],
    [13190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",500.56,"2026-08-03T09:41:21"],
    [13191,"APV7472875","2025-08-07T00:00:00",2026,1,547020,"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 ",1244.16,"2026-08-03T09:41:21"],
    [13192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1096.49,"2026-08-03T09:41:21"],
    [13193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",315.67,"2026-08-03T09:41:21"],
    [13194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",392.12,"2026-08-03T09:41:21"],
    [13195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",382.26,"2026-08-03T09:41:21"],
    [13196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",292.05,"2026-08-03T09:41:21"],
    [13197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",330.99,"2026-08-03T09:41:21"],
    [13198,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-08-03T09:41:21"],
    [13199,"APV7458169","2025-07-16T00:00:00",2026,1,539016,"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 ",1428.51,"2026-08-03T09:41:21"],
    [13200,"0007442699","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [13201,"0007449171","2025-07-10T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [13202,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [13203,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [13204,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",401.12,"2026-08-03T09:41:21"],
    [13205,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",5121.02,"2026-08-03T09:41:21"],
    [13206,"APV7494717","2025-09-10T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",8995.0,"2026-08-03T09:41:21"],
    [13207,"0007503879","2025-09-24T00:00:00",2026,1,580120,"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",130441.38,"2026-08-03T09:41:21"],
    [13208,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",7388.31,"2026-08-03T09:41:21"],
    [13209,"0007503858","2025-09-24T00:00:00",2026,1,517005,"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",279.76,"2026-08-03T09:41:21"],
    [13210,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [13211,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [13212,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"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",352.27,"2026-08-03T09:41:21"],
    [13213,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",733.78,"2026-08-03T09:41:21"],
    [13214,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [13215,"HCM7482851","2025-08-27T00:00:00",2026,1,510150,"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",204.66,"2026-08-03T09:41:21"],
    [13216,"APV7470307","2025-08-04T00:00:00",2026,1,595530,"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 ",385.17,"2026-08-03T09:41:21"],
    [13217,"0007443320","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-672247.88,"2026-08-03T09:41:21"],
    [13218,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",2311.87,"2026-08-03T09:41:21"],
    [13219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",554.89,"2026-08-03T09:41:21"],
    [13220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",461.33,"2026-08-03T09:41:21"],
    [13221,"0007501934","2025-09-22T00:00:00",2026,1,519006,"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",19.06,"2026-08-03T09:41:21"],
    [13222,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-08-03T09:41:21"],
    [13223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",320.28,"2026-08-03T09:41:21"],
    [13224,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",3.0,"2026-08-03T09:41:21"],
    [13225,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",289.77,"2026-08-03T09:41:21"],
    [13226,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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",1.4,"2026-08-03T09:41:21"],
    [13227,"APV7457526","2025-07-14T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",41976.0,"2026-08-03T09:41:21"],
    [13228,"0007485689","2025-08-27T00:00:00",2026,1,517005,"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",23.58,"2026-08-03T09:41:21"],
    [13229,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",394.77,"2026-08-03T09:41:21"],
    [13230,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.71,"2026-08-03T09:41:21"],
    [13231,"HCM7455705","2025-07-16T00:00:00",2026,1,517003,"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",97.04,"2026-08-03T09:41:21"],
    [13232,"0007499679","2025-09-18T00:00:00",2026,1,652393,"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",98.72,"2026-08-03T09:41:21"],
    [13233,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",556.46,"2026-08-03T09:41:21"],
    [13234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",523.09,"2026-08-03T09:41:21"],
    [13235,"0007503939","2025-09-24T00:00:00",2026,1,519006,"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",0.87,"2026-08-03T09:41:21"],
    [13236,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"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","0000075983","AMERICAN LICORICE COMPANY ",903.92,"2026-08-03T09:41:21"],
    [13237,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"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",287.46,"2026-08-03T09:41:21"],
    [13238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1036.93,"2026-08-03T09:41:21"],
    [13239,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",272.98,"2026-08-03T09:41:21"],
    [13240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",261.54,"2026-08-03T09:41:21"],
    [13241,"APV7473877","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",45372.1,"2026-08-03T09:41:21"],
    [13242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",272.58,"2026-08-03T09:41:21"],
    [13243,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",113.49,"2026-08-03T09:41:21"],
    [13244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",631.34,"2026-08-03T09:41:21"],
    [13245,"EXV7507385","2025-09-25T00:00:00",2026,1,595110,"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",197.91,"2026-08-03T09:41:21"],
    [13246,"HCM7440259","2025-07-02T00:00:00",2026,1,510101,"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",2990.4,"2026-08-03T09:41:21"],
    [13247,"APV7475653","2025-08-12T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",0.0,"2026-08-03T09:41:21"],
    [13248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",528.52,"2026-08-03T09:41:21"],
    [13249,"0007495209","2025-09-11T00:00:00",2026,1,652072,"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",132.48,"2026-08-03T09:41:21"],
    [13250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",886.04,"2026-08-03T09:41:21"],
    [13251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH   ",534.96,"2026-08-03T09:41:21"],
    [13252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",471.59,"2026-08-03T09:41:21"],
    [13253,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"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",185.15,"2026-08-03T09:41:21"],
    [13254,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",41452.81,"2026-08-03T09:41:21"],
    [13255,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"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",0.87,"2026-08-03T09:41:21"],
    [13256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",342.02,"2026-08-03T09:41:21"],
    [13257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON  ",402.38,"2026-08-03T09:41:21"],
    [13258,"HCM7455692","2025-07-16T00:00:00",2026,1,516002,"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",814.88,"2026-08-03T09:41:21"],
    [13259,"0007468911","2025-08-01T00:00:00",2026,1,519722,"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",31.97,"2026-08-03T09:41:21"],
    [13260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",365.06,"2026-08-03T09:41:21"],
    [13261,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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  ",4602.73,"2026-08-03T09:41:21"],
    [13262,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"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 ",2518.63,"2026-08-03T09:41:21"],
    [13263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",160.95,"2026-08-03T09:41:21"],
    [13264,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [13265,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063519","YMCA OF GREATER INDIANAPOLIS ",33391.46,"2026-08-03T09:41:21"],
    [13266,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",33895.24,"2026-08-03T09:41:21"],
    [13267,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",160.56,"2026-08-03T09:41:21"],
    [13268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",552.3,"2026-08-03T09:41:21"],
    [13269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER  ",201.19,"2026-08-03T09:41:21"],
    [13270,"0007501863","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-376.88,"2026-08-03T09:41:21"],
    [13271,"APV7484114","2025-08-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-08-03T09:41:21"],
    [13272,"0007456031","2025-07-14T00:00:00",2026,1,654320,"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",64.88,"2026-08-03T09:41:21"],
    [13273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",804.76,"2026-08-03T09:41:21"],
    [13274,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",127.33,"2026-08-03T09:41:21"],
    [13275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",261.55,"2026-08-03T09:41:21"],
    [13276,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [13277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [13278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1015.81,"2026-08-03T09:41:21"],
    [13279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [13280,"APV7484993","2025-08-26T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-08-03T09:41:21"],
    [13281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN  ",241.43,"2026-08-03T09:41:21"],
    [13282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",201.19,"2026-08-03T09:41:21"],
    [13283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",379.47,"2026-08-03T09:41:21"],
    [13284,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [13285,"APV7472063","2025-08-06T00:00:00",2026,1,533025,"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 ",41.25,"2026-08-03T09:41:21"],
    [13286,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7390.0,"2026-08-03T09:41:21"],
    [13287,"0007458938","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35492.98,"2026-08-03T09:41:21"],
    [13288,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.05,"2026-08-03T09:41:21"],
    [13289,"0007490477","2025-09-04T00:00:00",2026,1,593018,"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",-65.62,"2026-08-03T09:41:21"],
    [13290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",342.03,"2026-08-03T09:41:21"],
    [13291,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",2023.57,"2026-08-03T09:41:21"],
    [13292,"0007503914","2025-09-24T00:00:00",2026,1,517005,"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",-445.29,"2026-08-03T09:41:21"],
    [13293,"0007501934","2025-09-22T00:00:00",2026,1,517003,"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",27.87,"2026-08-03T09:41:21"],
    [13294,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [13295,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",10541.84,"2026-08-03T09:41:21"],
    [13296,"APV7488926","2025-09-02T00:00:00",2026,1,590110,"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 ",5762.4,"2026-08-03T09:41:21"],
    [13297,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.74,"2026-08-03T09:41:21"],
    [13298,"0007487641","2025-09-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [13299,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",2254.69,"2026-08-03T09:41:21"],
    [13300,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",408.7,"2026-08-03T09:41:21"],
    [13301,"0007458947","2025-07-16T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [13302,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",2448.0,"2026-08-03T09:41:21"],
    [13303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",753.46,"2026-08-03T09:41:21"],
    [13304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",275.7,"2026-08-03T09:41:21"],
    [13305,"0007466994","2025-08-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [13306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",315.67,"2026-08-03T09:41:21"],
    [13307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",389.4,"2026-08-03T09:41:21"],
    [13308,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [13309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",315.67,"2026-08-03T09:41:21"],
    [13310,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",603.57,"2026-08-03T09:41:21"],
    [13312,"APV7479350","2025-08-18T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",48.09,"2026-08-03T09:41:21"],
    [13313,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [13314,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",81.11,"2026-08-03T09:41:21"],
    [13315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300879","PATRINA SUE HERRELL ",1912.11,"2026-08-03T09:41:21"],
    [13316,"0007503972","2025-09-24T00:00:00",2026,1,518796,"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",15.12,"2026-08-03T09:41:21"],
    [13317,"0007442635","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [13318,"0007485664","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13319,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [13320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",372.21,"2026-08-03T09:41:21"],
    [13321,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",54150.83,"2026-08-03T09:41:21"],
    [13322,"APV7442981","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367578","HCBS STRATEGIES INCORPORATED ",56116.5,"2026-08-03T09:41:21"],
    [13323,"APV7444810","2025-07-07T00:00:00",2026,1,595130,"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","0000436960","FARID 1 HOTEL, INC. ",110.0,"2026-08-03T09:41:21"],
    [13324,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"],
    [13325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",308.79,"2026-08-03T09:41:21"],
    [13326,"APV7462007","2025-07-15T00:00:00",2026,1,533020,"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  ",112.5,"2026-08-03T09:41:21"],
    [13327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",929.49,"2026-08-03T09:41:21"],
    [13328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3056.21,"2026-08-03T09:41:21"],
    [13329,"APV7489026","2025-09-02T00:00:00",2026,1,538130,"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 ",529663.86,"2026-08-03T09:41:21"],
    [13330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",60.36,"2026-08-03T09:41:21"],
    [13331,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",347.4,"2026-08-03T09:41:21"],
    [13332,"0007495275","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [13333,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6304.91,"2026-08-03T09:41:21"],
    [13334,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",57.97,"2026-08-03T09:41:21"],
    [13335,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [13336,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.62,"2026-08-03T09:41:21"],
    [13337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",583.46,"2026-08-03T09:41:21"],
    [13338,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [13339,"0007488566","2025-08-31T00:00:00",2026,1,532022,"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",119.46,"2026-08-03T09:41:21"],
    [13340,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",1201.36,"2026-08-03T09:41:21"],
    [13341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1048.2,"2026-08-03T09:41:21"],
    [13342,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1554.79,"2026-08-03T09:41:21"],
    [13343,"APV7463614","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",2271.0,"2026-08-03T09:41:21"],
    [13344,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [13345,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.0,"2026-08-03T09:41:21"],
    [13346,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [13347,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",12409.81,"2026-08-03T09:41:21"],
    [13348,"APV7449327","2025-07-10T00:00:00",2026,1,590110,"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 ",3399.79,"2026-08-03T09:41:21"],
    [13349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",354.23,"2026-08-03T09:41:21"],
    [13350,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",116.07,"2026-08-03T09:41:21"],
    [13351,"0007458074","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-103524.13,"2026-08-03T09:41:21"],
    [13352,"0007467651","2025-08-01T00:00:00",2026,1,652134,"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",0.17,"2026-08-03T09:41:21"],
    [13353,"APV7504235","2025-09-24T00:00:00",2026,1,572100,"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 ",17292.18,"2026-08-03T09:41:21"],
    [13354,"0007467772","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [13355,"0007499930","2025-09-18T00:00:00",2026,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-329.06,"2026-08-03T09:41:21"],
    [13356,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-08-03T09:41:21"],
    [13357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",979.8,"2026-08-03T09:41:21"],
    [13358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",681.45,"2026-08-03T09:41:21"],
    [13359,"0007446350","2025-07-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13360,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",2953.92,"2026-08-03T09:41:21"],
    [13361,"EXV7507384","2025-09-24T00:00:00",2026,1,595110,"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",130.34,"2026-08-03T09:41:21"],
    [13362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",434.36,"2026-08-03T09:41:21"],
    [13363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",292.05,"2026-08-03T09:41:21"],
    [13364,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",48.84,"2026-08-03T09:41:21"],
    [13365,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41158.96,"2026-08-03T09:41:21"],
    [13366,"0007481064","2025-08-20T00:00:00",2026,1,518606,"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",0.1,"2026-08-03T09:41:21"],
    [13367,"APV7493500","2025-09-09T00:00:00",2026,1,595540,"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 ",162.96,"2026-08-03T09:41:21"],
    [13368,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",27589.33,"2026-08-03T09:41:21"],
    [13369,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [13370,"APV7495668","2025-09-11T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",14914.42,"2026-08-03T09:41:21"],
    [13371,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",882.0,"2026-08-03T09:41:21"],
    [13372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",467.28,"2026-08-03T09:41:21"],
    [13373,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [13374,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",228.86,"2026-08-03T09:41:21"],
    [13375,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6878.57,"2026-08-03T09:41:21"],
    [13376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",952.03,"2026-08-03T09:41:21"],
    [13377,"HCM7501688","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"],
    [13378,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",13941.22,"2026-08-03T09:41:21"],
    [13379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",650.5,"2026-08-03T09:41:21"],
    [13380,"EXV7443215","2025-07-01T00:00:00",2026,1,595110,"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",191.3,"2026-08-03T09:41:21"],
    [13381,"0007467686","2025-07-31T00:00:00",2026,1,652137,"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",36.06,"2026-08-03T09:41:21"],
    [13382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",1109.79,"2026-08-03T09:41:21"],
    [13383,"0007500844","2025-09-19T00:00:00",2026,1,652131,"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",15.94,"2026-08-03T09:41:21"],
    [13384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1248.18,"2026-08-03T09:41:21"],
    [13385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1171.53,"2026-08-03T09:41:21"],
    [13386,"APV7502239","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",38848.72,"2026-08-03T09:41:21"],
    [13387,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.9,"2026-08-03T09:41:21"],
    [13388,"APV7505214","2025-09-25T00:00:00",2026,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",625.0,"2026-08-03T09:41:21"],
    [13389,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [13390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",506.03,"2026-08-03T09:41:21"],
    [13391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",272.58,"2026-08-03T09:41:21"],
    [13392,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",1634.68,"2026-08-03T09:41:21"],
    [13393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3256.27,"2026-08-03T09:41:21"],
    [13394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1089.34,"2026-08-03T09:41:21"],
    [13395,"0007484832","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St 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",161.23,"2026-08-03T09:41:21"],
    [13396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1276.35,"2026-08-03T09:41:21"],
    [13397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",486.48,"2026-08-03T09:41:21"],
    [13398,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",10.49,"2026-08-03T09:41:21"],
    [13399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",434.37,"2026-08-03T09:41:21"],
    [13400,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",10908.91,"2026-08-03T09:41:21"],
    [13401,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"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",79.83,"2026-08-03T09:41:21"],
    [13402,"APV7480406","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",5796.0,"2026-08-03T09:41:21"],
    [13403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",160.95,"2026-08-03T09:41:21"],
    [13404,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.12,"2026-08-03T09:41:21"],
    [13405,"0007465959","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1408.36,"2026-08-03T09:41:21"],
    [13406,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",328271.82,"2026-08-03T09:41:21"],
    [13407,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6986.31,"2026-08-03T09:41:21"],
    [13408,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-08-03T09:41:21"],
    [13409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1846.34,"2026-08-03T09:41:21"],
    [13410,"APV7496609","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-08-03T09:41:21"],
    [13411,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.53,"2026-08-03T09:41:21"],
    [13412,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [13413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",442.62,"2026-08-03T09:41:21"],
    [13414,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",134.6,"2026-08-03T09:41:21"],
    [13415,"EXV7500512","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [13416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.68,"2026-08-03T09:41:21"],
    [13417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",865.12,"2026-08-03T09:41:21"],
    [13418,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"],
    [13419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",369.93,"2026-08-03T09:41:21"],
    [13420,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",36.49,"2026-08-03T09:41:21"],
    [13421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",362.14,"2026-08-03T09:41:21"],
    [13422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",389.4,"2026-08-03T09:41:21"],
    [13423,"HCM7501728","2025-09-24T00:00:00",2026,1,517005,"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",858.72,"2026-08-03T09:41:21"],
    [13424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [13425,"APV7485785","2025-08-27T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000239944","EMP TECHNOLOGY GROUP ",30037.0,"2026-08-03T09:41:21"],
    [13426,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.46,"2026-08-03T09:41:21"],
    [13427,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",1078.18,"2026-08-03T09:41:21"],
    [13428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",97.35,"2026-08-03T09:41:21"],
    [13429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",369.93,"2026-08-03T09:41:21"],
    [13430,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",464.53,"2026-08-03T09:41:21"],
    [13431,"HCM7440353","2025-07-02T00:00:00",2026,1,517003,"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",264.45,"2026-08-03T09:41:21"],
    [13432,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",5480.94,"2026-08-03T09:41:21"],
    [13433,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"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",2.25,"2026-08-03T09:41:21"],
    [13434,"0007468915","2025-08-01T00:00:00",2026,1,518606,"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",0.13,"2026-08-03T09:41:21"],
    [13435,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",163.37,"2026-08-03T09:41:21"],
    [13436,"HCM7464942","2025-07-30T00:00:00",2026,1,519006,"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",15.81,"2026-08-03T09:41:21"],
    [13437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",488.38,"2026-08-03T09:41:21"],
    [13438,"EXV7469679","2025-07-11T00:00:00",2026,1,595520,"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",65.0,"2026-08-03T09:41:21"],
    [13439,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [13440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",502.98,"2026-08-03T09:41:21"],
    [13441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.95,"2026-08-03T09:41:21"],
    [13442,"HCM7455693","2025-07-16T00:00:00",2026,1,519503,"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",15.0,"2026-08-03T09:41:21"],
    [13443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES  ",1258.04,"2026-08-03T09:41:21"],
    [13444,"0007484760","2025-08-26T00:00:00",2026,1,516005,"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",3.28,"2026-08-03T09:41:21"],
    [13445,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [13446,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [13447,"APV7484085","2025-08-25T00:00:00",2026,1,541036,"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. ",202.87,"2026-08-03T09:41:21"],
    [13448,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",307.8,"2026-08-03T09:41:21"],
    [13449,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1079.71,"2026-08-03T09:41:21"],
    [13450,"APV7471419","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",144569.83,"2026-08-03T09:41:21"],
    [13451,"0007445446","2025-07-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [13452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",281.67,"2026-08-03T09:41:21"],
    [13453,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",1553.7,"2026-08-03T09:41:21"],
    [13454,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",259900.32,"2026-08-03T09:41:21"],
    [13455,"HCM7473496","2025-08-13T00:00:00",2026,1,510101,"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",10543.48,"2026-08-03T09:41:21"],
    [13456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",261.55,"2026-08-03T09:41:21"],
    [13457,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [13458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",365.06,"2026-08-03T09:41:21"],
    [13459,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"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",0.53,"2026-08-03T09:41:21"],
    [13460,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [13461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER   ",603.57,"2026-08-03T09:41:21"],
    [13462,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",64602.5,"2026-08-03T09:41:21"],
    [13463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",335.38,"2026-08-03T09:41:21"],
    [13464,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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  ",1682.27,"2026-08-03T09:41:21"],
    [13465,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",226.0,"2026-08-03T09:41:21"],
    [13466,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",578104.67,"2026-08-03T09:41:21"],
    [13467,"APV7508202","2025-09-30T00:00:00",2026,1,520204,"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 ",2144.04,"2026-08-03T09:41:21"],
    [13468,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [13469,"APV7462023","2025-07-22T00:00:00",2026,1,547016,"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 ",2748.04,"2026-08-03T09:41:21"],
    [13470,"0007467886","2025-08-01T00:00:00",2026,1,590110,"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",28352.0,"2026-08-03T09:41:21"],
    [13471,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-08-03T09:41:21"],
    [13472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",882.42,"2026-08-03T09:41:21"],
    [13473,"HCM7465004","2025-07-30T00:00:00",2026,1,519722,"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",70.09,"2026-08-03T09:41:21"],
    [13474,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [13475,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [13476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",181.07,"2026-08-03T09:41:21"],
    [13477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",885.23,"2026-08-03T09:41:21"],
    [13478,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [13479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",753.46,"2026-08-03T09:41:21"],
    [13480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",382.26,"2026-08-03T09:41:21"],
    [13481,"EXV7483503","2025-08-10T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [13482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",613.31,"2026-08-03T09:41:21"],
    [13483,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.23,"2026-08-03T09:41:21"],
    [13484,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",787.92,"2026-08-03T09:41:21"],
    [13485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [13486,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"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",36349.43,"2026-08-03T09:41:21"],
    [13487,"0007494322","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.59,"2026-08-03T09:41:21"],
    [13488,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [13489,"ARD7485215","2025-08-26T00:00:00",2026,1,520204,"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",-126957.21,"2026-08-03T09:41:21"],
    [13490,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [13491,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",9356.91,"2026-08-03T09:41:21"],
    [13492,"APV7466267","2025-07-29T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.55,"2026-08-03T09:41:21"],
    [13493,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",185449.49,"2026-08-03T09:41:21"],
    [13494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",712.41,"2026-08-03T09:41:21"],
    [13495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",420.36,"2026-08-03T09:41:21"],
    [13496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",584.1,"2026-08-03T09:41:21"],
    [13497,"HCM7501705","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [13498,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",367.95,"2026-08-03T09:41:21"],
    [13499,"HCM7455739","2025-07-16T00:00:00",2026,1,519503,"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",2.55,"2026-08-03T09:41:21"],
    [13500,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",1243.92,"2026-08-03T09:41:21"],
    [13501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2630.76,"2026-08-03T09:41:21"],
    [13502,"0007494310","2025-09-10T00:00:00",2026,1,519006,"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",11.22,"2026-08-03T09:41:21"],
    [13503,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-08-03T09:41:21"],
    [13504,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",5241.46,"2026-08-03T09:41:21"],
    [13505,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"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 ",1154.4,"2026-08-03T09:41:21"],
    [13506,"APV7470203","2025-08-04T00:00:00",2026,1,547030,"SpOp-Refrigeration",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1301.0,"2026-08-03T09:41:21"],
    [13507,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",772.58,"2026-08-03T09:41:21"],
    [13508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",424.44,"2026-08-03T09:41:21"],
    [13509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.6,"2026-08-03T09:41:21"],
    [13510,"APV7490718","2025-09-04T00:00:00",2026,1,545006,"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 ",49.27,"2026-08-03T09:41:21"],
    [13511,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",833.94,"2026-08-03T09:41:21"],
    [13512,"0007492515","2025-09-08T00:00:00",2026,1,518161,"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",-783470.09,"2026-08-03T09:41:21"],
    [13513,"0007458967","2025-07-17T00:00:00",2026,1,518901,"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",0.46,"2026-08-03T09:41:21"],
    [13514,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000383439","INDIANA EYE CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [13515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS  ",201.19,"2026-08-03T09:41:21"],
    [13516,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",8411.53,"2026-08-03T09:41:21"],
    [13517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1814.33,"2026-08-03T09:41:21"],
    [13518,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",52380.46,"2026-08-03T09:41:21"],
    [13519,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",57441.82,"2026-08-03T09:41:21"],
    [13520,"0007475291","2025-08-12T00:00:00",2026,1,580160,"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",31691.8,"2026-08-03T09:41:21"],
    [13521,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",68809.43,"2026-08-03T09:41:21"],
    [13522,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-08-03T09:41:21"],
    [13523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1265.55,"2026-08-03T09:41:21"],
    [13524,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",1701.54,"2026-08-03T09:41:21"],
    [13525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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    ",442.61,"2026-08-03T09:41:21"],
    [13526,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"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",164.14,"2026-08-03T09:41:21"],
    [13527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",292.05,"2026-08-03T09:41:21"],
    [13528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN   ",241.42,"2026-08-03T09:41:21"],
    [13529,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.69,"2026-08-03T09:41:21"],
    [13530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",929.7,"2026-08-03T09:41:21"],
    [13531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",784.64,"2026-08-03T09:41:21"],
    [13532,"0007478250","2025-08-01T00:00:00",2026,1,659266,"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",31449.94,"2026-08-03T09:41:21"],
    [13533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",681.45,"2026-08-03T09:41:21"],
    [13534,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-08-03T09:41:21"],
    [13535,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",34.2,"2026-08-03T09:41:21"],
    [13536,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"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",57.33,"2026-08-03T09:41:21"],
    [13537,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",803.54,"2026-08-03T09:41:21"],
    [13538,"APV7474621","2025-08-11T00:00:00",2026,1,533031,"Main - Rec Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",70.98,"2026-08-03T09:41:21"],
    [13539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",860.29,"2026-08-03T09:41:21"],
    [13540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",764.52,"2026-08-03T09:41:21"],
    [13541,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-08-03T09:41:21"],
    [13542,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"],
    [13543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",38.94,"2026-08-03T09:41:21"],
    [13544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",292.05,"2026-08-03T09:41:21"],
    [13545,"0007496183","2025-09-12T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-30436.4,"2026-08-03T09:41:21"],
    [13546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",501.36,"2026-08-03T09:41:21"],
    [13547,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [13548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",365.06,"2026-08-03T09:41:21"],
    [13549,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",48367.26,"2026-08-03T09:41:21"],
    [13550,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",427.87,"2026-08-03T09:41:21"],
    [13551,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13552,"0007503886","2025-09-24T00:00:00",2026,1,516005,"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",64.5,"2026-08-03T09:41:21"],
    [13553,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-08-03T09:41:21"],
    [13554,"0007468927","2025-07-31T00:00:00",2026,1,539027,"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",0.28,"2026-08-03T09:41:21"],
    [13555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",502.98,"2026-08-03T09:41:21"],
    [13556,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",295.29,"2026-08-03T09:41:21"],
    [13557,"HCM7491385","2025-09-10T00:00:00",2026,1,518161,"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",10069.17,"2026-08-03T09:41:21"],
    [13558,"APV7459368","2025-07-17T00:00:00",2026,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE  ",8866.61,"2026-08-03T09:41:21"],
    [13559,"APV7486726","2025-08-28T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000368879","MERCURY WIRELESS INDIANA LLC ",125288.61,"2026-08-03T09:41:21"],
    [13560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS  ",233.64,"2026-08-03T09:41:21"],
    [13561,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",19274.49,"2026-08-03T09:41:21"],
    [13562,"0007442664","2025-07-08T00:00:00",2026,1,652370,"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",35.66,"2026-08-03T09:41:21"],
    [13563,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000071865","TECUMSEH AREA PARTNERSHIP INC ",94500.0,"2026-08-03T09:41:21"],
    [13564,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",1003.31,"2026-08-03T09:41:21"],
    [13565,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",0.88,"2026-08-03T09:41:21"],
    [13566,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [13567,"EXV7462367","2025-07-15T00:00:00",2026,1,595110,"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",262.29,"2026-08-03T09:41:21"],
    [13568,"HCM7491378","2025-09-10T00:00:00",2026,1,518161,"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",6229.98,"2026-08-03T09:41:21"],
    [13569,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",11670.24,"2026-08-03T09:41:21"],
    [13570,"APV7496572","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411420","TRINITY CHRISTIAN CENTER INC ",67511.13,"2026-08-03T09:41:21"],
    [13571,"APV7460254","2025-07-16T00:00:00",2026,1,539034,"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. ",20938.16,"2026-08-03T09:41:21"],
    [13572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1016.41,"2026-08-03T09:41:21"],
    [13573,"0007465054","2025-07-30T00:00:00",2026,1,518796,"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",257.22,"2026-08-03T09:41:21"],
    [13574,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",318.61,"2026-08-03T09:41:21"],
    [13575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1133.1,"2026-08-03T09:41:21"],
    [13576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",502.33,"2026-08-03T09:41:21"],
    [13577,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [13578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE  ",301.78,"2026-08-03T09:41:21"],
    [13579,"APV7444887","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",35062.23,"2026-08-03T09:41:21"],
    [13580,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.27,"2026-08-03T09:41:21"],
    [13581,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [13582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",350.46,"2026-08-03T09:41:21"],
    [13583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1762.22,"2026-08-03T09:41:21"],
    [13584,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",125.65,"2026-08-03T09:41:21"],
    [13585,"APV7501040","2025-09-11T00:00:00",2026,1,572100,"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 ",28351.48,"2026-08-03T09:41:21"],
    [13586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2456.33,"2026-08-03T09:41:21"],
    [13587,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [13588,"0007464248","2025-07-25T00:00:00",2026,1,516005,"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",5.65,"2026-08-03T09:41:21"],
    [13589,"0007466066","2025-07-30T00:00:00",2026,1,518796,"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",16.24,"2026-08-03T09:41:21"],
    [13590,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [13591,"ARD7475801","2025-08-12T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-352.2,"2026-08-03T09:41:21"],
    [13592,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",102.0,"2026-08-03T09:41:21"],
    [13593,"0007442699","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4486.89,"2026-08-03T09:41:21"],
    [13594,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",943.99,"2026-08-03T09:41:21"],
    [13595,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2361.26,"2026-08-03T09:41:21"],
    [13596,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [13597,"HCM7501665","2025-09-24T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.7,"2026-08-03T09:41:21"],
    [13598,"HCM7440292","2025-07-02T00:00:00",2026,1,510150,"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",553.85,"2026-08-03T09:41:21"],
    [13599,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [13600,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",47254.91,"2026-08-03T09:41:21"],
    [13601,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [13602,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",85.32,"2026-08-03T09:41:21"],
    [13603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1086.42,"2026-08-03T09:41:21"],
    [13604,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",46763.93,"2026-08-03T09:41:21"],
    [13605,"APV7477410","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",1080.17,"2026-08-03T09:41:21"],
    [13606,"0007442638","2025-07-02T00:00:00",2026,1,518161,"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",8705.06,"2026-08-03T09:41:21"],
    [13607,"APV7478466","2025-08-15T00:00:00",2026,1,543073,"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 ",81.1,"2026-08-03T09:41:21"],
    [13608,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6650.1,"2026-08-03T09:41:21"],
    [13609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",201.19,"2026-08-03T09:41:21"],
    [13610,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [13611,"0007480909","2025-08-20T00:00:00",2026,1,580160,"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",20508.04,"2026-08-03T09:41:21"],
    [13612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.95,"2026-08-03T09:41:21"],
    [13613,"0007471910","2025-08-06T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [13614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS   ",989.25,"2026-08-03T09:41:21"],
    [13615,"ARD7481494","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2577.43,"2026-08-03T09:41:21"],
    [13616,"0007477273","2025-08-14T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13617,"HCM7440253","2025-07-02T00:00:00",2026,1,518161,"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",21778.65,"2026-08-03T09:41:21"],
    [13618,"APV7504224","2025-09-24T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",288.99,"2026-08-03T09:41:21"],
    [13619,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",6308.98,"2026-08-03T09:41:21"],
    [13620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",482.86,"2026-08-03T09:41:21"],
    [13621,"APV7448555","2025-07-09T00:00:00",2026,1,547056,"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 ",562.5,"2026-08-03T09:41:21"],
    [13622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1365.63,"2026-08-03T09:41:21"],
    [13623,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",108.43,"2026-08-03T09:41:21"],
    [13624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",721.47,"2026-08-03T09:41:21"],
    [13625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",221.31,"2026-08-03T09:41:21"],
    [13626,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-08-03T09:41:21"],
    [13627,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",24363.5,"2026-08-03T09:41:21"],
    [13628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",342.02,"2026-08-03T09:41:21"],
    [13629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.78,"2026-08-03T09:41:21"],
    [13630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1010.37,"2026-08-03T09:41:21"],
    [13631,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [13632,"APV7504341","2025-09-24T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",13564.81,"2026-08-03T09:41:21"],
    [13633,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-08-03T09:41:21"],
    [13634,"0007496311","2025-09-12T00:00:00",2026,1,516005,"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",31.33,"2026-08-03T09:41:21"],
    [13635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",402.38,"2026-08-03T09:41:21"],
    [13636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL  ",389.4,"2026-08-03T09:41:21"],
    [13637,"0007469988","2025-08-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [13638,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-08-03T09:41:21"],
    [13639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",523.1,"2026-08-03T09:41:21"],
    [13640,"0007487694","2025-08-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"],
    [13641,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1116.74,"2026-08-03T09:41:21"],
    [13642,"HCM7501687","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-08-03T09:41:21"],
    [13643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",175.23,"2026-08-03T09:41:21"],
    [13644,"APV7496663","2025-09-12T00:00:00",2026,1,538130,"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 ",474648.08,"2026-08-03T09:41:21"],
    [13645,"HCM7440301","2025-07-02T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.18,"2026-08-03T09:41:21"],
    [13646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",175.23,"2026-08-03T09:41:21"],
    [13647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",233.64,"2026-08-03T09:41:21"],
    [13648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.89,"2026-08-03T09:41:21"],
    [13649,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",133.97,"2026-08-03T09:41:21"],
    [13650,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",14326.4,"2026-08-03T09:41:21"],
    [13651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN     ",160.95,"2026-08-03T09:41:21"],
    [13652,"0007469967","2025-07-31T00:00:00",2026,1,517005,"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",908.86,"2026-08-03T09:41:21"],
    [13653,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",58767.37,"2026-08-03T09:41:21"],
    [13654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",983.02,"2026-08-03T09:41:21"],
    [13655,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",2298.47,"2026-08-03T09:41:21"],
    [13656,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.45,"2026-08-03T09:41:21"],
    [13657,"APV7457527","2025-07-15T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",-23.76,"2026-08-03T09:41:21"],
    [13658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",315.67,"2026-08-03T09:41:21"],
    [13659,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",54.13,"2026-08-03T09:41:21"],
    [13660,"APV7481284","2025-08-20T00:00:00",2026,1,546005,"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 ",74.79,"2026-08-03T09:41:21"],
    [13661,"APV7499169","2025-09-16T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",83886.09,"2026-08-03T09:41:21"],
    [13662,"APV7495538","2025-09-11T00:00:00",2026,1,548046,"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 ",214.63,"2026-08-03T09:41:21"],
    [13663,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-08-03T09:41:21"],
    [13664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",784.64,"2026-08-03T09:41:21"],
    [13665,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",7314.08,"2026-08-03T09:41:21"],
    [13666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",181.07,"2026-08-03T09:41:21"],
    [13667,"0007490472","2025-09-04T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13668,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.15,"2026-08-03T09:41:21"],
    [13669,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [13670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",523.09,"2026-08-03T09:41:21"],
    [13671,"0007442548","2025-07-02T00:00:00",2026,1,518796,"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",0.87,"2026-08-03T09:41:21"],
    [13672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",511.48,"2026-08-03T09:41:21"],
    [13673,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [13674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [13675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [13676,"0007475466","2025-08-13T00:00:00",2026,1,518901,"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",0.22,"2026-08-03T09:41:21"],
    [13677,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-08-03T09:41:21"],
    [13678,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",449320.43,"2026-08-03T09:41:21"],
    [13679,"HCM7491362","2025-09-10T00:00:00",2026,1,518796,"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",144.23,"2026-08-03T09:41:21"],
    [13680,"0007460802","2025-08-01T00:00:00",2026,1,595110,"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",9110.39,"2026-08-03T09:41:21"],
    [13681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.95,"2026-08-03T09:41:21"],
    [13682,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",28.59,"2026-08-03T09:41:21"],
    [13683,"0007481055","2025-08-20T00:00:00",2026,1,516002,"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",265.23,"2026-08-03T09:41:21"],
    [13684,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"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 ",341492.27,"2026-08-03T09:41:21"],
    [13685,"APV7493672","2025-09-09T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",1220.0,"2026-08-03T09:41:21"],
    [13686,"0007449167","2025-07-09T00:00:00",2026,1,517005,"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",153.4,"2026-08-03T09:41:21"],
    [13687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",875.58,"2026-08-03T09:41:21"],
    [13688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",402.38,"2026-08-03T09:41:21"],
    [13689,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",2.57,"2026-08-03T09:41:21"],
    [13690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",606.88,"2026-08-03T09:41:21"],
    [13691,"APV7493630","2025-09-09T00:00:00",2026,1,533019,"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 ",7614.24,"2026-08-03T09:41:21"],
    [13692,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",201.19,"2026-08-03T09:41:21"],
    [13693,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098572","GAILMARD OPTOMETRIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [13694,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",11.72,"2026-08-03T09:41:21"],
    [13695,"APV7486873","2025-08-28T00:00:00",2026,1,534020,"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 ",176.0,"2026-08-03T09:41:21"],
    [13696,"0007494400","2025-09-01T00:00:00",2026,1,531054,"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",0.03,"2026-08-03T09:41:21"],
    [13697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3152.44,"2026-08-03T09:41:21"],
    [13698,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",312.35,"2026-08-03T09:41:21"],
    [13699,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",59603.29,"2026-08-03T09:41:21"],
    [13700,"HCM7440280","2025-07-02T00:00:00",2026,1,516005,"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",34.27,"2026-08-03T09:41:21"],
    [13701,"APV7489750","2025-09-03T00:00:00",2026,1,520204,"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 ",20657.2,"2026-08-03T09:41:21"],
    [13702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",424.44,"2026-08-03T09:41:21"],
    [13703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",702.76,"2026-08-03T09:41:21"],
    [13704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",603.57,"2026-08-03T09:41:21"],
    [13705,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",25073.26,"2026-08-03T09:41:21"],
    [13706,"0007485753","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13707,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"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",7474.35,"2026-08-03T09:41:21"],
    [13708,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [13709,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"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",31.31,"2026-08-03T09:41:21"],
    [13710,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",268.01,"2026-08-03T09:41:21"],
    [13711,"APV7496663","2025-09-12T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.86,"2026-08-03T09:41:21"],
    [13712,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-08-03T09:41:21"],
    [13713,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.98,"2026-08-03T09:41:21"],
    [13714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",603.57,"2026-08-03T09:41:21"],
    [13715,"0007503040","2025-09-23T00:00:00",2026,1,518161,"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",-295.86,"2026-08-03T09:41:21"],
    [13716,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",3837.5,"2026-08-03T09:41:21"],
    [13717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",251.17,"2026-08-03T09:41:21"],
    [13718,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"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",40.52,"2026-08-03T09:41:21"],
    [13719,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",39007.79,"2026-08-03T09:41:21"],
    [13720,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"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 ",22235.2,"2026-08-03T09:41:21"],
    [13721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1267.5,"2026-08-03T09:41:21"],
    [13722,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",10163.86,"2026-08-03T09:41:21"],
    [13723,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",43001.04,"2026-08-03T09:41:21"],
    [13724,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",3583.7,"2026-08-03T09:41:21"],
    [13725,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [13726,"EXV7480688","2025-08-05T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [13727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",912.55,"2026-08-03T09:41:21"],
    [13728,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",4660.66,"2026-08-03T09:41:21"],
    [13729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH        ",844.19,"2026-08-03T09:41:21"],
    [13730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",255.84,"2026-08-03T09:41:21"],
    [13731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",377.23,"2026-08-03T09:41:21"],
    [13732,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",13001.69,"2026-08-03T09:41:21"],
    [13733,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-08-03T09:41:21"],
    [13734,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [13735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",589.49,"2026-08-03T09:41:21"],
    [13736,"APV7476458","2025-08-11T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.44,"2026-08-03T09:41:21"],
    [13737,"HCM7464981","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [13738,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-08-03T09:41:21"],
    [13739,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",531.71,"2026-08-03T09:41:21"],
    [13740,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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",0.47,"2026-08-03T09:41:21"],
    [13741,"APV7486016","2025-08-25T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",2.88,"2026-08-03T09:41:21"],
    [13742,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",392.64,"2026-08-03T09:41:21"],
    [13743,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",58850.0,"2026-08-03T09:41:21"],
    [13744,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.37,"2026-08-03T09:41:21"],
    [13745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",482.86,"2026-08-03T09:41:21"],
    [13746,"0007466930","2025-08-08T00:00:00",2026,1,652137,"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",6268.59,"2026-08-03T09:41:21"],
    [13747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",284.88,"2026-08-03T09:41:21"],
    [13748,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",4986.0,"2026-08-03T09:41:21"],
    [13749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",201.19,"2026-08-03T09:41:21"],
    [13750,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",460.66,"2026-08-03T09:41:21"],
    [13751,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373770","SAINT FRANCIS MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [13752,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000166292","VOGEL, KYLEE DENISE ",543.41,"2026-08-03T09:41:21"],
    [13753,"0007505784","2025-09-24T00:00:00",2026,1,510150,"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",-1193.22,"2026-08-03T09:41:21"],
    [13754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",292.05,"2026-08-03T09:41:21"],
    [13755,"APV7471363","2025-08-05T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1170.0,"2026-08-03T09:41:21"],
    [13756,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",312.0,"2026-08-03T09:41:21"],
    [13757,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",102.08,"2026-08-03T09:41:21"],
    [13758,"0007460802","2025-08-01T00:00:00",2026,1,516005,"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",33457.88,"2026-08-03T09:41:21"],
    [13759,"HCM7501684","2025-09-24T00:00:00",2026,1,519006,"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",47.54,"2026-08-03T09:41:21"],
    [13760,"APV7469337","2025-08-01T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118594","SIGNWAREHOUSE INC ",344.18,"2026-08-03T09:41:21"],
    [13761,"0007490472","2025-09-04T00:00:00",2026,1,652393,"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",0.0,"2026-08-03T09:41:21"],
    [13762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [13763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",528.53,"2026-08-03T09:41:21"],
    [13764,"0007476209","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1207.14,"2026-08-03T09:41:21"],
    [13766,"0007487618","2025-09-08T00:00:00",2026,1,659290,"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",455.25,"2026-08-03T09:41:21"],
    [13767,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"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",30.38,"2026-08-03T09:41:21"],
    [13768,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7700.54,"2026-08-03T09:41:21"],
    [13769,"0007467879","2025-07-31T00:00:00",2026,1,517005,"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",93.1,"2026-08-03T09:41:21"],
    [13770,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [13771,"HCM7440253","2025-07-02T00:00:00",2026,1,518606,"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",3.89,"2026-08-03T09:41:21"],
    [13772,"0007445446","2025-07-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [13773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",484.41,"2026-08-03T09:41:21"],
    [13774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",584.1,"2026-08-03T09:41:21"],
    [13775,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",6043.46,"2026-08-03T09:41:21"],
    [13776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",523.09,"2026-08-03T09:41:21"],
    [13777,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [13778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",905.96,"2026-08-03T09:41:21"],
    [13779,"HCM7482953","2025-08-27T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"],
    [13780,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",11372.33,"2026-08-03T09:41:21"],
    [13781,"0007445446","2025-07-01T00:00:00",2026,1,517005,"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",1170.33,"2026-08-03T09:41:21"],
    [13782,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"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",2828.17,"2026-08-03T09:41:21"],
    [13783,"APV7444889","2025-07-07T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",4409.6,"2026-08-03T09:41:21"],
    [13784,"APV7456378","2025-07-11T00:00:00",2026,1,531054,"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 ",3838.58,"2026-08-03T09:41:21"],
    [13785,"APV7449327","2025-07-10T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [13786,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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, ",75211.35,"2026-08-03T09:41:21"],
    [13787,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",355.63,"2026-08-03T09:41:21"],
    [13788,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",30161.35,"2026-08-03T09:41:21"],
    [13789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",402.38,"2026-08-03T09:41:21"],
    [13790,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-08-03T09:41:21"],
    [13791,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [13792,"0007505775","2025-09-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13793,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [13794,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [13795,"0007507871","2025-09-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-571.48,"2026-08-03T09:41:21"],
    [13796,"0007442699","2025-07-08T00:00:00",2026,1,659287,"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",777.09,"2026-08-03T09:41:21"],
    [13797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [13798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2252.12,"2026-08-03T09:41:21"],
    [13799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",292.05,"2026-08-03T09:41:21"],
    [13800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2772.6,"2026-08-03T09:41:21"],
    [13801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER  ",194.7,"2026-08-03T09:41:21"],
    [13802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",804.76,"2026-08-03T09:41:21"],
    [13803,"APV7449350","2025-07-10T00:00:00",2026,1,539012,"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 ",19.13,"2026-08-03T09:41:21"],
    [13804,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",199.41,"2026-08-03T09:41:21"],
    [13805,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",6055.81,"2026-08-03T09:41:21"],
    [13806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.9,"2026-08-03T09:41:21"],
    [13807,"HCM7455748","2025-07-16T00:00:00",2026,1,510201,"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",51.13,"2026-08-03T09:41:21"],
    [13808,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [13809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",422.5,"2026-08-03T09:41:21"],
    [13810,"0007499679","2025-09-18T00:00:00",2026,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [13811,"0007440359","2025-07-02T00:00:00",2026,1,510150,"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",4345.58,"2026-08-03T09:41:21"],
    [13812,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",126608.21,"2026-08-03T09:41:21"],
    [13813,"HCM7473555","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"],
    [13814,"0007465971","2025-07-30T00:00:00",2026,1,510101,"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",11699.32,"2026-08-03T09:41:21"],
    [13815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",297.56,"2026-08-03T09:41:21"],
    [13816,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424562","JOSEPH WARD  ",1205.29,"2026-08-03T09:41:21"],
    [13817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1026.07,"2026-08-03T09:41:21"],
    [13818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",201.19,"2026-08-03T09:41:21"],
    [13819,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [13820,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",1545.0,"2026-08-03T09:41:21"],
    [13821,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",68.66,"2026-08-03T09:41:21"],
    [13822,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",2500.0,"2026-08-03T09:41:21"],
    [13823,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",36341.57,"2026-08-03T09:41:21"],
    [13824,"0007467652","2025-07-30T00:00:00",2026,1,517003,"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",623.1,"2026-08-03T09:41:21"],
    [13825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",486.36,"2026-08-03T09:41:21"],
    [13826,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"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",25.41,"2026-08-03T09:41:21"],
    [13827,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [13828,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [13829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",643.81,"2026-08-03T09:41:21"],
    [13830,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [13831,"0007494363","2025-09-10T00:00:00",2026,1,659900,"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",16409.65,"2026-08-03T09:41:21"],
    [13832,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",618343.87,"2026-08-03T09:41:21"],
    [13833,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [13834,"APV7459416","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1517.85,"2026-08-03T09:41:21"],
    [13835,"0007488598","2025-09-02T00:00:00",2026,1,518796,"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",-2.75,"2026-08-03T09:41:21"],
    [13836,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-08-03T09:41:21"],
    [13837,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",8.46,"2026-08-03T09:41:21"],
    [13838,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",1466.91,"2026-08-03T09:41:21"],
    [13839,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.8,"2026-08-03T09:41:21"],
    [13840,"EXV7500477","2025-09-15T00:00:00",2026,1,595130,"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",41.25,"2026-08-03T09:41:21"],
    [13841,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [13842,"APV7503227","2025-09-23T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",252.95,"2026-08-03T09:41:21"],
    [13843,"APV7486041","2025-08-27T00:00:00",2026,1,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",21.81,"2026-08-03T09:41:21"],
    [13844,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000285569","NORTHEAST INDIANA WORKS ",91750.0,"2026-08-03T09:41:21"],
    [13845,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181.22,"2026-08-03T09:41:21"],
    [13846,"APV7473786","2025-08-05T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",149.4,"2026-08-03T09:41:21"],
    [13847,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"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 ",11461.63,"2026-08-03T09:41:21"],
    [13848,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [13849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",596.93,"2026-08-03T09:41:21"],
    [13850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.78,"2026-08-03T09:41:21"],
    [13851,"APV7504224","2025-09-24T00:00:00",2026,1,545006,"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 ",0.0,"2026-08-03T09:41:21"],
    [13852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",377.23,"2026-08-03T09:41:21"],
    [13853,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",58.76,"2026-08-03T09:41:21"],
    [13854,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY  ",3.0,"2026-08-03T09:41:21"],
    [13855,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",22736.79,"2026-08-03T09:41:21"],
    [13856,"APV7482289","2025-08-20T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",2178709.58,"2026-08-03T09:41:21"],
    [13857,"APV7482150","2025-08-21T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-08-03T09:41:21"],
    [13858,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",912.09,"2026-08-03T09:41:21"],
    [13859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",1106.54,"2026-08-03T09:41:21"],
    [13860,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",35544.65,"2026-08-03T09:41:21"],
    [13861,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.25,"2026-08-03T09:41:21"],
    [13862,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",82.6,"2026-08-03T09:41:21"],
    [13863,"0007484851","2025-08-27T00:00:00",2026,1,516002,"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",45.57,"2026-08-03T09:41:21"],
    [13864,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",30029.09,"2026-08-03T09:41:21"],
    [13865,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [13866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH      ",201.19,"2026-08-03T09:41:21"],
    [13867,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [13868,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [13869,"0007488566","2025-08-31T00:00:00",2026,1,591030,"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",1461.16,"2026-08-03T09:41:21"],
    [13870,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [13871,"HCM7455695","2025-07-16T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.4,"2026-08-03T09:41:21"],
    [13872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL  ",902.54,"2026-08-03T09:41:21"],
    [13873,"APV7498239","2025-09-16T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [13874,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.74,"2026-08-03T09:41:21"],
    [13875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",869.25,"2026-08-03T09:41:21"],
    [13876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",603.57,"2026-08-03T09:41:21"],
    [13877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",311.52,"2026-08-03T09:41:21"],
    [13878,"HCM7473551","2025-08-13T00:00:00",2026,1,517003,"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",697.74,"2026-08-03T09:41:21"],
    [13879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",603.57,"2026-08-03T09:41:21"],
    [13880,"0007503875","2025-09-23T00:00:00",2026,1,518901,"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",0.01,"2026-08-03T09:41:21"],
    [13881,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [13882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [13883,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"],
    [13884,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",27.0,"2026-08-03T09:41:21"],
    [13885,"0007467772","2025-07-30T00:00:00",2026,1,510101,"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",892.79,"2026-08-03T09:41:21"],
    [13886,"0007496226","2025-09-12T00:00:00",2026,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13887,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"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",20.75,"2026-08-03T09:41:21"],
    [13888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",251.49,"2026-08-03T09:41:21"],
    [13889,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.77,"2026-08-03T09:41:21"],
    [13890,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [13891,"0007503853","2025-09-24T00:00:00",2026,1,547038,"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"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [13892,"APV7474621","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000072283","TOWN OF AUSTIN ",42546.66,"2026-08-03T09:41:21"],
    [13893,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",39.66,"2026-08-03T09:41:21"],
    [13894,"0007441177","2025-07-02T00:00:00",2026,1,519006,"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",23.08,"2026-08-03T09:41:21"],
    [13895,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1022.32,"2026-08-03T09:41:21"],
    [13896,"HCM7482904","2025-08-27T00:00:00",2026,1,518161,"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",112977.96,"2026-08-03T09:41:21"],
    [13897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",545.16,"2026-08-03T09:41:21"],
    [13898,"0007440133","2025-07-01T00:00:00",2026,1,519722,"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",7.79,"2026-08-03T09:41:21"],
    [13899,"0007485683","2025-08-27T00:00:00",2026,1,517005,"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",-10.75,"2026-08-03T09:41:21"],
    [13900,"HCM7455695","2025-07-16T00:00:00",2026,1,510101,"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",11442.71,"2026-08-03T09:41:21"],
    [13901,"0007444546","2025-07-08T00:00:00",2026,1,652110,"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",70.27,"2026-08-03T09:41:21"],
    [13902,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [13903,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",2855.52,"2026-08-03T09:41:21"],
    [13904,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [13905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",881.81,"2026-08-03T09:41:21"],
    [13906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",801.77,"2026-08-03T09:41:21"],
    [13907,"0007442624","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.4,"2026-08-03T09:41:21"],
    [13908,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [13909,"HCM7491414","2025-09-10T00:00:00",2026,1,518161,"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",2866.58,"2026-08-03T09:41:21"],
    [13910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1106.55,"2026-08-03T09:41:21"],
    [13911,"0007442646","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"],
    [13912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",201.19,"2026-08-03T09:41:21"],
    [13913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1005.95,"2026-08-03T09:41:21"],
    [13914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",201.19,"2026-08-03T09:41:21"],
    [13915,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",12.46,"2026-08-03T09:41:21"],
    [13916,"APV7443764","2025-07-03T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",136.35,"2026-08-03T09:41:21"],
    [13917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.78,"2026-08-03T09:41:21"],
    [13918,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",40.72,"2026-08-03T09:41:21"],
    [13919,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",143239.06,"2026-08-03T09:41:21"],
    [13920,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [13921,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",688.0,"2026-08-03T09:41:21"],
    [13922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",342.02,"2026-08-03T09:41:21"],
    [13923,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",24715.86,"2026-08-03T09:41:21"],
    [13924,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [13925,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",241.87,"2026-08-03T09:41:21"],
    [13926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.79,"2026-08-03T09:41:21"],
    [13927,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [13928,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",57684.31,"2026-08-03T09:41:21"],
    [13929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",594.92,"2026-08-03T09:41:21"],
    [13930,"0007468911","2025-08-01T00:00:00",2026,1,518796,"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",14.62,"2026-08-03T09:41:21"],
    [13931,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [13932,"0007471853","2025-08-06T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [13933,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",48.71,"2026-08-03T09:41:21"],
    [13934,"APV7472057","2025-08-06T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.65,"2026-08-03T09:41:21"],
    [13935,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"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 ",245.33,"2026-08-03T09:41:21"],
    [13936,"APV7501081","2025-09-19T00:00:00",2026,1,599010,"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 ",1.71,"2026-08-03T09:41:21"],
    [13937,"0007466809","2025-07-30T00:00:00",2026,1,518796,"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",-0.01,"2026-08-03T09:41:21"],
    [13938,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [13939,"APV7488939","2025-09-02T00:00:00",2026,1,539140,"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,"2026-08-03T09:41:21"],
    [13940,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [13941,"0007490441","2025-09-04T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [13942,"0007493429","2025-09-09T00:00:00",2026,1,519722,"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",-324.45,"2026-08-03T09:41:21"],
    [13943,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [13944,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",35691.0,"2026-08-03T09:41:21"],
    [13945,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [13946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",784.64,"2026-08-03T09:41:21"],
    [13947,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [13948,"0007485648","2025-08-27T00:00:00",2026,1,571900,"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",1537.72,"2026-08-03T09:41:21"],
    [13949,"0007508908","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",54.75,"2026-08-03T09:41:21"],
    [13950,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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  ",4048.98,"2026-08-03T09:41:21"],
    [13951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",60.35,"2026-08-03T09:41:21"],
    [13952,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-08-03T09:41:21"],
    [13953,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",7.07,"2026-08-03T09:41:21"],
    [13954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",934.56,"2026-08-03T09:41:21"],
    [13955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",402.38,"2026-08-03T09:41:21"],
    [13956,"0007487657","2025-08-29T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13957,"0007484832","2025-08-26T00:00:00",2026,1,516005,"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",59.74,"2026-08-03T09:41:21"],
    [13958,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",132.0,"2026-08-03T09:41:21"],
    [13959,"0007494273","2025-09-01T00:00:00",2026,1,659281,"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",328.44,"2026-08-03T09:41:21"],
    [13960,"0007503040","2025-09-23T00:00:00",2026,1,516005,"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",31.34,"2026-08-03T09:41:21"],
    [13961,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",190.1,"2026-08-03T09:41:21"],
    [13962,"APV7501080","2025-09-18T00:00:00",2026,1,547122,"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 ",5.8,"2026-08-03T09:41:21"],
    [13963,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",500.0,"2026-08-03T09:41:21"],
    [13964,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",35631.0,"2026-08-03T09:41:21"],
    [13965,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15458.12,"2026-08-03T09:41:21"],
    [13966,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [13967,"0007467034","2025-07-30T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-145.0,"2026-08-03T09:41:21"],
    [13968,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [13969,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [13970,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.45,"2026-08-03T09:41:21"],
    [13971,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",115.72,"2026-08-03T09:41:21"],
    [13972,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",571.94,"2026-08-03T09:41:21"],
    [13973,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [13974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",2447.68,"2026-08-03T09:41:21"],
    [13975,"0007484832","2025-08-26T00:00:00",2026,1,510150,"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",2292.75,"2026-08-03T09:41:21"],
    [13976,"0007504017","2025-09-24T00:00:00",2026,1,517005,"Payroll  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",493.83,"2026-08-03T09:41:21"],
    [13977,"APV7449465","2025-07-10T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",98239.5,"2026-08-03T09:41:21"],
    [13978,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",530496.87,"2026-08-03T09:41:21"],
    [13979,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",604.2,"2026-08-03T09:41:21"],
    [13980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",253.11,"2026-08-03T09:41:21"],
    [13981,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [13982,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",14582.45,"2026-08-03T09:41:21"],
    [13983,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [13984,"0007443438","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [13985,"HCM7440315","2025-07-02T00:00:00",2026,1,517003,"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",183.09,"2026-08-03T09:41:21"],
    [13986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",201.19,"2026-08-03T09:41:21"],
    [13987,"0007503846","2025-09-24T00:00:00",2026,1,510101,"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",9884.72,"2026-08-03T09:41:21"],
    [13988,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",2095.64,"2026-08-03T09:41:21"],
    [13989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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    ",617.46,"2026-08-03T09:41:21"],
    [13990,"0007442643","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",78.08,"2026-08-03T09:41:21"],
    [13991,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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 ",37.0,"2026-08-03T09:41:21"],
    [13992,"HCM7440259","2025-07-02T00:00:00",2026,1,519503,"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",3.4,"2026-08-03T09:41:21"],
    [13993,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [13994,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",33098.27,"2026-08-03T09:41:21"],
    [13995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1026.07,"2026-08-03T09:41:21"],
    [13996,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [13997,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [13998,"ARD7473138","2025-08-07T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25642.13,"2026-08-03T09:41:21"],
    [13999,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",33.12,"2026-08-03T09:41:21"],
    [14000,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1243.15,"2026-08-03T09:41:21"],
    [14001,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2093.0,"2026-08-03T09:41:21"],
    [14002,"APV7483179","2025-08-22T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430562","WARREN TIRE SERVICE CENTER ",19.09,"2026-08-03T09:41:21"],
    [14003,"0007475466","2025-08-13T00:00:00",2026,1,518796,"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",237.82,"2026-08-03T09:41:21"],
    [14004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",241.43,"2026-08-03T09:41:21"],
    [14005,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",531.72,"2026-08-03T09:41:21"],
    [14006,"0007484829","2025-08-26T00:00:00",2026,1,516002,"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",624.68,"2026-08-03T09:41:21"],
    [14007,"0007484851","2025-08-27T00:00:00",2026,1,510150,"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",927.47,"2026-08-03T09:41:21"],
    [14008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",584.1,"2026-08-03T09:41:21"],
    [14009,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [14010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",402.38,"2026-08-03T09:41:21"],
    [14011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",554.9,"2026-08-03T09:41:21"],
    [14012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",350.46,"2026-08-03T09:41:21"],
    [14013,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",18019.77,"2026-08-03T09:41:21"],
    [14014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",385.69,"2026-08-03T09:41:21"],
    [14015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",438.59,"2026-08-03T09:41:21"],
    [14016,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL  ",13442.3,"2026-08-03T09:41:21"],
    [14017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [14018,"0007495190","2025-09-11T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",660.76,"2026-08-03T09:41:21"],
    [14019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",241.43,"2026-08-03T09:41:21"],
    [14020,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",7628.34,"2026-08-03T09:41:21"],
    [14021,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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 ",42739.74,"2026-08-03T09:41:21"],
    [14022,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [14023,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",5744.48,"2026-08-03T09:41:21"],
    [14024,"0007467671","2025-07-31T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [14025,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [14026,"0007506796","2025-09-29T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [14027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",155.76,"2026-08-03T09:41:21"],
    [14028,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",323.88,"2026-08-03T09:41:21"],
    [14029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",352.08,"2026-08-03T09:41:21"],
    [14030,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [14031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",292.05,"2026-08-03T09:41:21"],
    [14032,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",0.0,"2026-08-03T09:41:21"],
    [14033,"0007503939","2025-09-24T00:00:00",2026,1,519006,"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",15.1,"2026-08-03T09:41:21"],
    [14034,"0007442539","2025-07-01T00:00:00",2026,1,517005,"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",137.51,"2026-08-03T09:41:21"],
    [14035,"APV7456364","2025-07-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",0.0,"2026-08-03T09:41:21"],
    [14036,"0007467651","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"],
    [14037,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [14038,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055931","MARIAN UNIVERSITY ",0.0,"2026-08-03T09:41:21"],
    [14039,"0007467774","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.98,"2026-08-03T09:41:21"],
    [14040,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.42,"2026-08-03T09:41:21"],
    [14041,"APV7474439","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-08-03T09:41:21"],
    [14042,"APV7458388","2025-07-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",322183.99,"2026-08-03T09:41:21"],
    [14043,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",9.51,"2026-08-03T09:41:21"],
    [14044,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",56.7,"2026-08-03T09:41:21"],
    [14045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [14046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1148.73,"2026-08-03T09:41:21"],
    [14047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",340.72,"2026-08-03T09:41:21"],
    [14048,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193546","MONROE CTY COMM SCHL TREASURER ",27687.83,"2026-08-03T09:41:21"],
    [14049,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"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",14525.1,"2026-08-03T09:41:21"],
    [14050,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER          ",864.52,"2026-08-03T09:41:21"],
    [14051,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109.34,"2026-08-03T09:41:21"],
    [14052,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"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",2.22,"2026-08-03T09:41:21"],
    [14053,"HCM7473499","2025-08-13T00:00:00",2026,1,516002,"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",863.94,"2026-08-03T09:41:21"],
    [14054,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3520.6,"2026-08-03T09:41:21"],
    [14055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1025.47,"2026-08-03T09:41:21"],
    [14056,"0007467651","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2136.74,"2026-08-03T09:41:21"],
    [14057,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",77538.58,"2026-08-03T09:41:21"],
    [14058,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",4983.87,"2026-08-03T09:41:21"],
    [14059,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",668.0,"2026-08-03T09:41:21"],
    [14060,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.31,"2026-08-03T09:41:21"],
    [14061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",342.02,"2026-08-03T09:41:21"],
    [14062,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-08-03T09:41:21"],
    [14063,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",0.25,"2026-08-03T09:41:21"],
    [14064,"EXV7448908","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [14065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",402.38,"2026-08-03T09:41:21"],
    [14066,"APV7471302","2025-08-05T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000425241","MOUGEOTTE PUBLISHING ",399.36,"2026-08-03T09:41:21"],
    [14067,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [14068,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",482.93,"2026-08-03T09:41:21"],
    [14069,"APV7479406","2025-08-18T00:00:00",2026,1,570010,"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 ",30000.0,"2026-08-03T09:41:21"],
    [14070,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",1.08,"2026-08-03T09:41:21"],
    [14071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",788.92,"2026-08-03T09:41:21"],
    [14072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",705.2,"2026-08-03T09:41:21"],
    [14073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS  ",1099.67,"2026-08-03T09:41:21"],
    [14074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1043.17,"2026-08-03T09:41:21"],
    [14075,"0007467772","2025-07-30T00:00:00",2026,1,510150,"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",27.41,"2026-08-03T09:41:21"],
    [14076,"HCM7482876","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [14077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.78,"2026-08-03T09:41:21"],
    [14078,"APV7481284","2025-08-20T00:00:00",2026,1,573100,"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 ",36530.26,"2026-08-03T09:41:21"],
    [14079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [14080,"APV7500139","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",166.02,"2026-08-03T09:41:21"],
    [14081,"APV7472875","2025-08-07T00:00:00",2026,1,520202,"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 ",0.0,"2026-08-03T09:41:21"],
    [14082,"0007506924","2025-09-29T00:00:00",2026,1,580120,"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",-139077.8,"2026-08-03T09:41:21"],
    [14083,"0007467886","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-60.03,"2026-08-03T09:41:21"],
    [14084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",528.53,"2026-08-03T09:41:21"],
    [14085,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"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","0000064201","FAYETTE COUNTY ",36000.0,"2026-08-03T09:41:21"],
    [14086,"0007487722","2025-09-08T00:00:00",2026,1,652134,"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",102.08,"2026-08-03T09:41:21"],
    [14087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",502.97,"2026-08-03T09:41:21"],
    [14088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",437.79,"2026-08-03T09:41:21"],
    [14089,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",382.16,"2026-08-03T09:41:21"],
    [14090,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3939.45,"2026-08-03T09:41:21"],
    [14091,"0007467886","2025-08-01T00:00:00",2026,1,652157,"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",-10.09,"2026-08-03T09:41:21"],
    [14092,"APV7476499","2025-08-13T00:00:00",2026,1,599042,"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 ",12.85,"2026-08-03T09:41:21"],
    [14093,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",8840.58,"2026-08-03T09:41:21"],
    [14094,"APV7467118","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000381450","CHANGE AND INNOVATION AGENCY LLC ",38460.0,"2026-08-03T09:41:21"],
    [14095,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2178.39,"2026-08-03T09:41:21"],
    [14096,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-08-03T09:41:21"],
    [14097,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.24,"2026-08-03T09:41:21"],
    [14098,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",444.0,"2026-08-03T09:41:21"],
    [14099,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",0.1,"2026-08-03T09:41:21"],
    [14100,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7340.37,"2026-08-03T09:41:21"],
    [14101,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"],
    [14102,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",4282.78,"2026-08-03T09:41:21"],
    [14103,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",11715.08,"2026-08-03T09:41:21"],
    [14104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.77,"2026-08-03T09:41:21"],
    [14105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",366.28,"2026-08-03T09:41:21"],
    [14106,"0007492487","2025-09-08T00:00:00",2026,1,652079,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11.06,"2026-08-03T09:41:21"],
    [14107,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"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",3833.16,"2026-08-03T09:41:21"],
    [14108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",502.57,"2026-08-03T09:41:21"],
    [14109,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",46409.16,"2026-08-03T09:41:21"],
    [14110,"0007490395","2025-09-04T00:00:00",2026,1,591010,"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"," ","General Ledger Entry",91.27,"2026-08-03T09:41:21"],
    [14111,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"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",18.9,"2026-08-03T09:41:21"],
    [14112,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [14113,"0007445552","2025-07-08T00:00:00",2026,1,516005,"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",-23312.87,"2026-08-03T09:41:21"],
    [14114,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",3104.88,"2026-08-03T09:41:21"],
    [14115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",292.05,"2026-08-03T09:41:21"],
    [14116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [14117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",428.34,"2026-08-03T09:41:21"],
    [14118,"HCM7464961","2025-07-30T00:00:00",2026,1,516002,"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",3234.78,"2026-08-03T09:41:21"],
    [14119,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",61.84,"2026-08-03T09:41:21"],
    [14120,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",48.76,"2026-08-03T09:41:21"],
    [14121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",261.55,"2026-08-03T09:41:21"],
    [14122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",194.7,"2026-08-03T09:41:21"],
    [14123,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",18.1,"2026-08-03T09:41:21"],
    [14124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",464.75,"2026-08-03T09:41:21"],
    [14125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",528.52,"2026-08-03T09:41:21"],
    [14126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",389.4,"2026-08-03T09:41:21"],
    [14127,"0007440929","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14128,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",53462.79,"2026-08-03T09:41:21"],
    [14129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",684.85,"2026-08-03T09:41:21"],
    [14130,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [14131,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193496","ARGOS COMM SCHOOL TREASURER ",11062.31,"2026-08-03T09:41:21"],
    [14132,"APV7466204","2025-07-29T00:00:00",2026,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.92,"2026-08-03T09:41:21"],
    [14133,"0007488600","2025-09-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [14134,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-08-03T09:41:21"],
    [14135,"0007494400","2025-09-01T00:00:00",2026,1,531051,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [14136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",457.3,"2026-08-03T09:41:21"],
    [14137,"HCM7491403","2025-09-10T00:00:00",2026,1,518901,"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",148.32,"2026-08-03T09:41:21"],
    [14138,"APV7489770","2025-09-03T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",82.5,"2026-08-03T09:41:21"],
    [14139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",457.3,"2026-08-03T09:41:21"],
    [14140,"HCM7440276","2025-07-02T00:00:00",2026,1,510101,"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",9673.84,"2026-08-03T09:41:21"],
    [14141,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [14142,"APV7470289","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",-42310.35,"2026-08-03T09:41:21"],
    [14143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",502.97,"2026-08-03T09:41:21"],
    [14144,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"],
    [14145,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.08,"2026-08-03T09:41:21"],
    [14146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",9.09,"2026-08-03T09:41:21"],
    [14147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",418.61,"2026-08-03T09:41:21"],
    [14148,"APV7445842","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",36622.61,"2026-08-03T09:41:21"],
    [14149,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"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",161.89,"2026-08-03T09:41:21"],
    [14150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",502.98,"2026-08-03T09:41:21"],
    [14151,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",16.06,"2026-08-03T09:41:21"],
    [14152,"HCM7482874","2025-08-27T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",43.92,"2026-08-03T09:41:21"],
    [14153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",486.75,"2026-08-03T09:41:21"],
    [14154,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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 ",1666.0,"2026-08-03T09:41:21"],
    [14155,"APV7503184","2025-09-23T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",210.43,"2026-08-03T09:41:21"],
    [14156,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [14157,"0007501815","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2752.08,"2026-08-03T09:41:21"],
    [14158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1912.35,"2026-08-03T09:41:21"],
    [14159,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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",22.5,"2026-08-03T09:41:21"],
    [14160,"HCM7473555","2025-08-13T00:00:00",2026,1,518796,"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",186.98,"2026-08-03T09:41:21"],
    [14161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",233.64,"2026-08-03T09:41:21"],
    [14162,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [14163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",754.46,"2026-08-03T09:41:21"],
    [14164,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",15202.85,"2026-08-03T09:41:21"],
    [14165,"EXV7470642","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",216.78,"2026-08-03T09:41:21"],
    [14166,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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 ",60235.19,"2026-08-03T09:41:21"],
    [14167,"0007469998","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [14168,"APV7468378","2025-07-31T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",88574.28,"2026-08-03T09:41:21"],
    [14169,"EXV7458647","2025-07-02T00:00:00",2026,1,595110,"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",163.1,"2026-08-03T09:41:21"],
    [14170,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",5624.42,"2026-08-03T09:41:21"],
    [14171,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"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 ",6268.71,"2026-08-03T09:41:21"],
    [14172,"0007468927","2025-07-31T00:00:00",2026,1,539027,"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",13.64,"2026-08-03T09:41:21"],
    [14173,"0007479965","2025-08-19T00:00:00",2026,1,652072,"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",965.96,"2026-08-03T09:41:21"],
    [14174,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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 ",1344.0,"2026-08-03T09:41:21"],
    [14175,"HCM7482874","2025-08-27T00:00:00",2026,1,516002,"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",4112.34,"2026-08-03T09:41:21"],
    [14176,"0007486640","2025-08-28T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-10.27,"2026-08-03T09:41:21"],
    [14177,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",305.0,"2026-08-03T09:41:21"],
    [14178,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [14179,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",525.82,"2026-08-03T09:41:21"],
    [14180,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",100000.0,"2026-08-03T09:41:21"],
    [14181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",427.93,"2026-08-03T09:41:21"],
    [14182,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [14183,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [14184,"0007490377","2025-09-04T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"],
    [14185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",219.3,"2026-08-03T09:41:21"],
    [14186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1109.79,"2026-08-03T09:41:21"],
    [14187,"APV7488923","2025-09-02T00:00:00",2026,1,547121,"SpOp - Household Bathrm",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",191.52,"2026-08-03T09:41:21"],
    [14188,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",1070.5,"2026-08-03T09:41:21"],
    [14189,"APV7499170","2025-09-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",989.25,"2026-08-03T09:41:21"],
    [14190,"APV7471291","2025-08-05T00:00:00",2026,1,543010,"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 ",659.7,"2026-08-03T09:41:21"],
    [14191,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-08-03T09:41:21"],
    [14192,"0007493482","2025-09-10T00:00:00",2026,1,519006,"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",183.93,"2026-08-03T09:41:21"],
    [14193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",817.74,"2026-08-03T09:41:21"],
    [14194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",828.1,"2026-08-03T09:41:21"],
    [14195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",838.76,"2026-08-03T09:41:21"],
    [14196,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",784.0,"2026-08-03T09:41:21"],
    [14197,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"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",38.52,"2026-08-03T09:41:21"],
    [14198,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",893.05,"2026-08-03T09:41:21"],
    [14199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",705.57,"2026-08-03T09:41:21"],
    [14200,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",142886.81,"2026-08-03T09:41:21"],
    [14201,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",0.7,"2026-08-03T09:41:21"],
    [14202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",402.38,"2026-08-03T09:41:21"],
    [14203,"HCM7473497","2025-08-13T00:00:00",2026,1,518901,"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",1.18,"2026-08-03T09:41:21"],
    [14204,"0007484737","2025-08-26T00:00:00",2026,1,519722,"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",1848.82,"2026-08-03T09:41:21"],
    [14205,"APV7508087","2025-09-30T00:00:00",2026,1,573100,"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","0000095068","A BETTER WAY SERVICES INC ",12000.0,"2026-08-03T09:41:21"],
    [14206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",661.98,"2026-08-03T09:41:21"],
    [14207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON  ",398.55,"2026-08-03T09:41:21"],
    [14208,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",188.19,"2026-08-03T09:41:21"],
    [14209,"0007472656","2025-08-07T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [14210,"APV7481250","2025-08-11T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",114.71,"2026-08-03T09:41:21"],
    [14211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",241.43,"2026-08-03T09:41:21"],
    [14212,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [14213,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095744","ADAMS CENTRAL COMMUNITY SCHS ",1262.73,"2026-08-03T09:41:21"],
    [14214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",836.63,"2026-08-03T09:41:21"],
    [14215,"0007444271","2025-07-07T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-13150.0,"2026-08-03T09:41:21"],
    [14216,"HCM7464975","2025-07-30T00:00:00",2026,1,518606,"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",57.11,"2026-08-03T09:41:21"],
    [14217,"APV7468297","2025-07-30T00:00:00",2026,1,580110,"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 ",2191.26,"2026-08-03T09:41:21"],
    [14218,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",21120.37,"2026-08-03T09:41:21"],
    [14219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON   ",528.53,"2026-08-03T09:41:21"],
    [14220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",433.99,"2026-08-03T09:41:21"],
    [14221,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.59,"2026-08-03T09:41:21"],
    [14222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",462.74,"2026-08-03T09:41:21"],
    [14223,"APV7476420","2025-08-13T00:00:00",2026,1,531029,"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. ",59667.3,"2026-08-03T09:41:21"],
    [14224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.36,"2026-08-03T09:41:21"],
    [14225,"APH7478016","2025-08-15T00:00:00",2026,1,580244,"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",455.76,"2026-08-03T09:41:21"],
    [14226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",689.48,"2026-08-03T09:41:21"],
    [14227,"APV7462660","2025-07-23T00:00:00",2026,1,571100,"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 ",4577.44,"2026-08-03T09:41:21"],
    [14228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",80.47,"2026-08-03T09:41:21"],
    [14229,"APV7502355","2025-09-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1357675.87,"2026-08-03T09:41:21"],
    [14230,"0007503992","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",447.81,"2026-08-03T09:41:21"],
    [14232,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [14233,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3429.17,"2026-08-03T09:41:21"],
    [14234,"0007466050","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-698.03,"2026-08-03T09:41:21"],
    [14235,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [14236,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-08-03T09:41:21"],
    [14237,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",263.46,"2026-08-03T09:41:21"],
    [14238,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",184197.01,"2026-08-03T09:41:21"],
    [14239,"HCM7473566","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.67,"2026-08-03T09:41:21"],
    [14240,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",39.02,"2026-08-03T09:41:21"],
    [14241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH  ",438.59,"2026-08-03T09:41:21"],
    [14242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH    ",1810.71,"2026-08-03T09:41:21"],
    [14243,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [14244,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",122.31,"2026-08-03T09:41:21"],
    [14245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",905.35,"2026-08-03T09:41:21"],
    [14246,"APV7506041","2025-09-26T00:00:00",2026,1,538922,"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 ",20978.01,"2026-08-03T09:41:21"],
    [14247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",214.17,"2026-08-03T09:41:21"],
    [14248,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [14249,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",831.6,"2026-08-03T09:41:21"],
    [14250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",362.14,"2026-08-03T09:41:21"],
    [14251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",471.59,"2026-08-03T09:41:21"],
    [14252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1072.55,"2026-08-03T09:41:21"],
    [14253,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [14254,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [14255,"HCM7464968","2025-07-30T00:00:00",2026,1,516002,"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",2592.16,"2026-08-03T09:41:21"],
    [14256,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.96,"2026-08-03T09:41:21"],
    [14257,"APV7485046","2025-08-26T00:00:00",2026,1,581020,"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 ",0.0,"2026-08-03T09:41:21"],
    [14258,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [14259,"0007497159","2025-09-15T00:00:00",2026,1,519722,"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",-324.45,"2026-08-03T09:41:21"],
    [14260,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [14261,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",1060.77,"2026-08-03T09:41:21"],
    [14262,"0007499838","2025-09-18T00:00:00",2026,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",462.74,"2026-08-03T09:41:21"],
    [14264,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [14265,"APV7505214","2025-09-25T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",198838.96,"2026-08-03T09:41:21"],
    [14266,"APV7458294","2025-07-16T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",550.0,"2026-08-03T09:41:21"],
    [14267,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6810.07,"2026-08-03T09:41:21"],
    [14268,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",284.0,"2026-08-03T09:41:21"],
    [14269,"0007477130","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.75,"2026-08-03T09:41:21"],
    [14270,"0007495167","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [14271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",642.51,"2026-08-03T09:41:21"],
    [14272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",603.57,"2026-08-03T09:41:21"],
    [14273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",551.06,"2026-08-03T09:41:21"],
    [14274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",422.5,"2026-08-03T09:41:21"],
    [14275,"0007466001","2025-07-29T00:00:00",2026,1,519722,"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",-221.94,"2026-08-03T09:41:21"],
    [14276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.95,"2026-08-03T09:41:21"],
    [14277,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",472.53,"2026-08-03T09:41:21"],
    [14278,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.05,"2026-08-03T09:41:21"],
    [14279,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",200.67,"2026-08-03T09:41:21"],
    [14280,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7651.95,"2026-08-03T09:41:21"],
    [14281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",241.03,"2026-08-03T09:41:21"],
    [14282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.83,"2026-08-03T09:41:21"],
    [14283,"APV7444226","2025-07-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",284614.46,"2026-08-03T09:41:21"],
    [14284,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.48,"2026-08-03T09:41:21"],
    [14285,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [14286,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [14287,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",69.26,"2026-08-03T09:41:21"],
    [14288,"0007474357","2025-08-11T00:00:00",2026,1,517003,"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",194.24,"2026-08-03T09:41:21"],
    [14289,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",17692.28,"2026-08-03T09:41:21"],
    [14290,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",887.84,"2026-08-03T09:41:21"],
    [14291,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [14292,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.43,"2026-08-03T09:41:21"],
    [14293,"APV7490854","2025-09-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",28463.45,"2026-08-03T09:41:21"],
    [14294,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",438689.89,"2026-08-03T09:41:21"],
    [14295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",486.36,"2026-08-03T09:41:21"],
    [14296,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"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",1.19,"2026-08-03T09:41:21"],
    [14297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",181.07,"2026-08-03T09:41:21"],
    [14298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",528.52,"2026-08-03T09:41:21"],
    [14299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",402.38,"2026-08-03T09:41:21"],
    [14300,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3901.21,"2026-08-03T09:41:21"],
    [14301,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [14302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",402.38,"2026-08-03T09:41:21"],
    [14303,"0007487650","2025-09-08T00:00:00",2026,1,652131,"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",251.96,"2026-08-03T09:41:21"],
    [14304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",241.03,"2026-08-03T09:41:21"],
    [14305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",422.5,"2026-08-03T09:41:21"],
    [14306,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",12073.11,"2026-08-03T09:41:21"],
    [14307,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",16501.34,"2026-08-03T09:41:21"],
    [14308,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",24.4,"2026-08-03T09:41:21"],
    [14309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2157.66,"2026-08-03T09:41:21"],
    [14310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON  ",705.2,"2026-08-03T09:41:21"],
    [14311,"HCM7482886","2025-08-27T00:00:00",2026,1,516002,"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",191.2,"2026-08-03T09:41:21"],
    [14312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",292.05,"2026-08-03T09:41:21"],
    [14313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",573.39,"2026-08-03T09:41:21"],
    [14314,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"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",725.0,"2026-08-03T09:41:21"],
    [14315,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",159.95,"2026-08-03T09:41:21"],
    [14316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",136.29,"2026-08-03T09:41:21"],
    [14317,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",8080.81,"2026-08-03T09:41:21"],
    [14318,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",24.0,"2026-08-03T09:41:21"],
    [14319,"HCM7482902","2025-08-27T00:00:00",2026,1,510150,"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",6560.93,"2026-08-03T09:41:21"],
    [14320,"0007469970","2025-07-31T00:00:00",2026,1,517003,"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",115.18,"2026-08-03T09:41:21"],
    [14321,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",828.8,"2026-08-03T09:41:21"],
    [14322,"0007475460","2025-08-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [14323,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"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",84.17,"2026-08-03T09:41:21"],
    [14324,"APV7444814","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",108.57,"2026-08-03T09:41:21"],
    [14325,"0007494273","2025-09-01T00:00:00",2026,1,595150,"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",6.63,"2026-08-03T09:41:21"],
    [14326,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2168.26,"2026-08-03T09:41:21"],
    [14327,"0007492515","2025-09-08T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3987.91,"2026-08-03T09:41:21"],
    [14328,"0007455839","2025-07-14T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [14329,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [14330,"HCM7501714","2025-09-24T00:00:00",2026,1,510201,"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",242.79,"2026-08-03T09:41:21"],
    [14331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",160.96,"2026-08-03T09:41:21"],
    [14332,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [14333,"HCM7491415","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-08-03T09:41:21"],
    [14334,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-08-03T09:41:21"],
    [14335,"0007484778","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"],
    [14336,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",6151.73,"2026-08-03T09:41:21"],
    [14337,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",25.54,"2026-08-03T09:41:21"],
    [14338,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",26385.68,"2026-08-03T09:41:21"],
    [14339,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [14340,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",3339.72,"2026-08-03T09:41:21"],
    [14341,"0007484778","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.73,"2026-08-03T09:41:21"],
    [14342,"APV7506071","2025-09-26T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",101797.18,"2026-08-03T09:41:21"],
    [14343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",253.11,"2026-08-03T09:41:21"],
    [14344,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",12776.24,"2026-08-03T09:41:21"],
    [14345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",753.46,"2026-08-03T09:41:21"],
    [14346,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"],
    [14347,"APV7460068","2025-07-18T00:00:00",2026,1,571904,"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 ",4643.92,"2026-08-03T09:41:21"],
    [14348,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3945.4,"2026-08-03T09:41:21"],
    [14349,"0007467886","2025-08-01T00:00:00",2026,1,595110,"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",43.12,"2026-08-03T09:41:21"],
    [14350,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [14351,"0007484843","2025-08-27T00:00:00",2026,1,519722,"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",1.07,"2026-08-03T09:41:21"],
    [14352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",389.4,"2026-08-03T09:41:21"],
    [14353,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [14354,"APV7492553","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",44473.33,"2026-08-03T09:41:21"],
    [14355,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [14356,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"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",5.0,"2026-08-03T09:41:21"],
    [14357,"HCM7501714","2025-09-24T00:00:00",2026,1,517003,"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",582.16,"2026-08-03T09:41:21"],
    [14358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",194.7,"2026-08-03T09:41:21"],
    [14359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",365.06,"2026-08-03T09:41:21"],
    [14360,"0007484794","2025-08-26T00:00:00",2026,1,517005,"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",26.11,"2026-08-03T09:41:21"],
    [14361,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-08-03T09:41:21"],
    [14362,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",109487.43,"2026-08-03T09:41:21"],
    [14363,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-08-03T09:41:21"],
    [14364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",545.16,"2026-08-03T09:41:21"],
    [14365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",402.38,"2026-08-03T09:41:21"],
    [14366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1191.95,"2026-08-03T09:41:21"],
    [14367,"0007467772","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [14368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",181.07,"2026-08-03T09:41:21"],
    [14369,"APV7463706","2025-07-24T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",1640.34,"2026-08-03T09:41:21"],
    [14370,"0007469967","2025-07-31T00:00:00",2026,1,516005,"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",26.18,"2026-08-03T09:41:21"],
    [14371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",511.48,"2026-08-03T09:41:21"],
    [14372,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064089","CRAWFORD COUNTY ",82.13,"2026-08-03T09:41:21"],
    [14373,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-08-03T09:41:21"],
    [14374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",544.22,"2026-08-03T09:41:21"],
    [14375,"0007478250","2025-08-01T00:00:00",2026,1,516005,"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",1481.61,"2026-08-03T09:41:21"],
    [14376,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",115.08,"2026-08-03T09:41:21"],
    [14377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",319.09,"2026-08-03T09:41:21"],
    [14378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [14379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2078.5,"2026-08-03T09:41:21"],
    [14380,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [14381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",365.06,"2026-08-03T09:41:21"],
    [14382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [14383,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",562.5,"2026-08-03T09:41:21"],
    [14384,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [14385,"APV7489881","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",3000.0,"2026-08-03T09:41:21"],
    [14386,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [14387,"HCM7482894","2025-08-27T00:00:00",2026,1,516005,"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",473.55,"2026-08-03T09:41:21"],
    [14388,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [14389,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",5551.2,"2026-08-03T09:41:21"],
    [14390,"0007481839","2025-08-21T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [14391,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [14392,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.06,"2026-08-03T09:41:21"],
    [14393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",201.19,"2026-08-03T09:41:21"],
    [14394,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [14395,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",13057.08,"2026-08-03T09:41:21"],
    [14396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.6,"2026-08-03T09:41:21"],
    [14397,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-08-03T09:41:21"],
    [14398,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"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 ",9517.35,"2026-08-03T09:41:21"],
    [14399,"APV7499244","2025-09-17T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1102228.14,"2026-08-03T09:41:21"],
    [14400,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1235.82,"2026-08-03T09:41:21"],
    [14401,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",422.87,"2026-08-03T09:41:21"],
    [14402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",2139.26,"2026-08-03T09:41:21"],
    [14403,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [14404,"0007507934","2025-09-30T00:00:00",2026,1,519110,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",456.38,"2026-08-03T09:41:21"],
    [14405,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.33,"2026-08-03T09:41:21"],
    [14406,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.47,"2026-08-03T09:41:21"],
    [14407,"0007505862","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-42.17,"2026-08-03T09:41:21"],
    [14408,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",765.83,"2026-08-03T09:41:21"],
    [14409,"0007481055","2025-08-20T00:00:00",2026,1,518606,"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",9.45,"2026-08-03T09:41:21"],
    [14410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",632.78,"2026-08-03T09:41:21"],
    [14411,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"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","0000093025","ALBION FELLOWS BACON CENTER ",2091.6,"2026-08-03T09:41:21"],
    [14412,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"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 ",16385.32,"2026-08-03T09:41:21"],
    [14413,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",2320.77,"2026-08-03T09:41:21"],
    [14414,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK     ",1178.97,"2026-08-03T09:41:21"],
    [14415,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"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 ",52452.73,"2026-08-03T09:41:21"],
    [14416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",214.17,"2026-08-03T09:41:21"],
    [14417,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",569724.2,"2026-08-03T09:41:21"],
    [14418,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"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 ",15278.43,"2026-08-03T09:41:21"],
    [14419,"0007492515","2025-09-08T00:00:00",2026,1,595110,"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",-129812.75,"2026-08-03T09:41:21"],
    [14420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",100.59,"2026-08-03T09:41:21"],
    [14421,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.56,"2026-08-03T09:41:21"],
    [14422,"0007467954","2025-07-31T00:00:00",2026,1,516005,"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",8.26,"2026-08-03T09:41:21"],
    [14423,"APV7497415","2025-09-15T00:00:00",2026,1,543063,"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 ",2096.0,"2026-08-03T09:41:21"],
    [14424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",281.67,"2026-08-03T09:41:21"],
    [14425,"APV7504235","2025-09-24T00:00:00",2026,1,548046,"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 ",864.06,"2026-08-03T09:41:21"],
    [14426,"HCM7464990","2025-07-30T00:00:00",2026,1,510201,"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",306.5,"2026-08-03T09:41:21"],
    [14427,"0007469970","2025-07-31T00:00:00",2026,1,519006,"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",4.37,"2026-08-03T09:41:21"],
    [14428,"APV7500132","2025-09-18T00:00:00",2026,1,571511,"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 ",1232.48,"2026-08-03T09:41:21"],
    [14429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1046.19,"2026-08-03T09:41:21"],
    [14430,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",255.19,"2026-08-03T09:41:21"],
    [14431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS  ",424.45,"2026-08-03T09:41:21"],
    [14432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",233.25,"2026-08-03T09:41:21"],
    [14433,"APV7472061","2025-08-01T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",43.07,"2026-08-03T09:41:21"],
    [14434,"0007491364","2025-09-05T00:00:00",2026,1,518606,"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",-1.6,"2026-08-03T09:41:21"],
    [14435,"0007469998","2025-07-31T00:00:00",2026,1,519503,"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",47.81,"2026-08-03T09:41:21"],
    [14436,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"],
    [14437,"0007492484","2025-09-10T00:00:00",2026,1,510150,"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",2229.67,"2026-08-03T09:41:21"],
    [14438,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",124.11,"2026-08-03T09:41:21"],
    [14439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",402.38,"2026-08-03T09:41:21"],
    [14440,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [14441,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.39,"2026-08-03T09:41:21"],
    [14442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.59,"2026-08-03T09:41:21"],
    [14443,"0007494369","2025-09-01T00:00:00",2026,1,652134,"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",2.52,"2026-08-03T09:41:21"],
    [14444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",684.85,"2026-08-03T09:41:21"],
    [14445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK   ",506.22,"2026-08-03T09:41:21"],
    [14446,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262612","CHILDRENS HOSPITAL COLORADO ",14.0,"2026-08-03T09:41:21"],
    [14447,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"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",14.22,"2026-08-03T09:41:21"],
    [14448,"0007467919","2025-07-31T00:00:00",2026,1,517005,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",284.4,"2026-08-03T09:41:21"],
    [14449,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [14450,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [14451,"0007464251","2025-07-25T00:00:00",2026,1,659264,"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",-27889.86,"2026-08-03T09:41:21"],
    [14452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",899.12,"2026-08-03T09:41:21"],
    [14453,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-08-03T09:41:21"],
    [14454,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",2.03,"2026-08-03T09:41:21"],
    [14455,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",49.74,"2026-08-03T09:41:21"],
    [14456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",922.45,"2026-08-03T09:41:21"],
    [14457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1100.11,"2026-08-03T09:41:21"],
    [14458,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",69.02,"2026-08-03T09:41:21"],
    [14459,"APV7492839","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",7132.5,"2026-08-03T09:41:21"],
    [14460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1284.04,"2026-08-03T09:41:21"],
    [14461,"0007467886","2025-08-01T00:00:00",2026,1,595530,"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",-552.95,"2026-08-03T09:41:21"],
    [14462,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",15.46,"2026-08-03T09:41:21"],
    [14463,"HCM7473551","2025-08-13T00:00:00",2026,1,519722,"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",294.8,"2026-08-03T09:41:21"],
    [14464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",3084.45,"2026-08-03T09:41:21"],
    [14465,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",28164.46,"2026-08-03T09:41:21"],
    [14466,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",716.96,"2026-08-03T09:41:21"],
    [14467,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",662.31,"2026-08-03T09:41:21"],
    [14468,"0007487618","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [14469,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",668.0,"2026-08-03T09:41:21"],
    [14470,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",337.48,"2026-08-03T09:41:21"],
    [14471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",219.29,"2026-08-03T09:41:21"],
    [14472,"0007475359","2025-08-13T00:00:00",2026,1,518796,"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",0.99,"2026-08-03T09:41:21"],
    [14473,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",510.11,"2026-08-03T09:41:21"],
    [14474,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",67.31,"2026-08-03T09:41:21"],
    [14475,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17520.87,"2026-08-03T09:41:21"],
    [14476,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"],
    [14477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",525.88,"2026-08-03T09:41:21"],
    [14478,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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 ",87622.79,"2026-08-03T09:41:21"],
    [14479,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [14480,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",108.65,"2026-08-03T09:41:21"],
    [14481,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",45512.92,"2026-08-03T09:41:21"],
    [14482,"APV7501081","2025-09-19T00:00:00",2026,1,547122,"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 ",-5.8,"2026-08-03T09:41:21"],
    [14483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",221.31,"2026-08-03T09:41:21"],
    [14484,"0007481064","2025-08-20T00:00:00",2026,1,510150,"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",73.73,"2026-08-03T09:41:21"],
    [14485,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",230.57,"2026-08-03T09:41:21"],
    [14486,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"],
    [14487,"APV7467153","2025-07-30T00:00:00",2026,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000333241","MH MILES COMPANY CPA PC ",500.0,"2026-08-03T09:41:21"],
    [14488,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"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",272.72,"2026-08-03T09:41:21"],
    [14489,"HCM7482905","2025-08-27T00:00:00",2026,1,510150,"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",1826.02,"2026-08-03T09:41:21"],
    [14490,"APV7495576","2025-09-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",680.62,"2026-08-03T09:41:21"],
    [14491,"0007478226","2025-08-15T00:00:00",2026,1,659266,"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",500.34,"2026-08-03T09:41:21"],
    [14492,"0007492487","2025-09-08T00:00:00",2026,1,659266,"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",1934.09,"2026-08-03T09:41:21"],
    [14493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",219.09,"2026-08-03T09:41:21"],
    [14494,"0007487650","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1330.34,"2026-08-03T09:41:21"],
    [14495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",292.05,"2026-08-03T09:41:21"],
    [14496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK  ",1448.57,"2026-08-03T09:41:21"],
    [14497,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4900.0,"2026-08-03T09:41:21"],
    [14498,"APV7501129","2025-09-18T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1088410.49,"2026-08-03T09:41:21"],
    [14499,"0007449167","2025-07-09T00:00:00",2026,1,519006,"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",22.03,"2026-08-03T09:41:21"],
    [14500,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3730.71,"2026-08-03T09:41:21"],
    [14501,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [14502,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"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",6.49,"2026-08-03T09:41:21"],
    [14503,"EXV7506496","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",128.02,"2026-08-03T09:41:21"],
    [14504,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [14505,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [14506,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [14507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.99,"2026-08-03T09:41:21"],
    [14508,"0007444573","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47049.14,"2026-08-03T09:41:21"],
    [14509,"0007494400","2025-09-01T00:00:00",2026,1,539027,"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",0.22,"2026-08-03T09:41:21"],
    [14510,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-08-03T09:41:21"],
    [14511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",427.93,"2026-08-03T09:41:21"],
    [14512,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5265.74,"2026-08-03T09:41:21"],
    [14513,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [14514,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",880.88,"2026-08-03T09:41:21"],
    [14515,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [14516,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000379135","SARDIS TRANSITIONAL HOUSING INC ",1710.0,"2026-08-03T09:41:21"],
    [14517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2024.17,"2026-08-03T09:41:21"],
    [14518,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",5000.0,"2026-08-03T09:41:21"],
    [14519,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099407","TRI-STATE FOOD BANK INC ",3988.53,"2026-08-03T09:41:21"],
    [14520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",502.98,"2026-08-03T09:41:21"],
    [14521,"APV7474785","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",121018.99,"2026-08-03T09:41:21"],
    [14522,"0007503997","2025-09-24T00:00:00",2026,1,515004,"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",1335.22,"2026-08-03T09:41:21"],
    [14523,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-08-03T09:41:21"],
    [14524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",684.85,"2026-08-03T09:41:21"],
    [14525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",201.19,"2026-08-03T09:41:21"],
    [14526,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-08-03T09:41:21"],
    [14527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",261.54,"2026-08-03T09:41:21"],
    [14528,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"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",26149.64,"2026-08-03T09:41:21"],
    [14529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",194.7,"2026-08-03T09:41:21"],
    [14530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER  ",194.7,"2026-08-03T09:41:21"],
    [14531,"0007476256","2025-08-13T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [14532,"APV7460070","2025-07-18T00:00:00",2026,1,531026,"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. ",3311.7,"2026-08-03T09:41:21"],
    [14533,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",60.68,"2026-08-03T09:41:21"],
    [14534,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [14535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",800.54,"2026-08-03T09:41:21"],
    [14536,"APV7490718","2025-09-04T00:00:00",2026,1,538920,"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 ",13799.5,"2026-08-03T09:41:21"],
    [14537,"APV7461115","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [14538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES   ",362.14,"2026-08-03T09:41:21"],
    [14539,"APV7473767","2025-08-08T00:00:00",2026,1,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2048.76,"2026-08-03T09:41:21"],
    [14540,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-08-03T09:41:21"],
    [14541,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",15292.44,"2026-08-03T09:41:21"],
    [14542,"0007474325","2025-08-11T00:00:00",2026,1,517003,"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","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",264.33,"2026-08-03T09:41:21"],
    [14543,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",550.79,"2026-08-03T09:41:21"],
    [14544,"0007506796","2025-09-29T00:00:00",2026,1,518161,"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",-12.08,"2026-08-03T09:41:21"],
    [14545,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [14546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",272.58,"2026-08-03T09:41:21"],
    [14547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1232.09,"2026-08-03T09:41:21"],
    [14548,"0007494440","2025-09-10T00:00:00",2026,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14549,"HCM7473499","2025-08-13T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.96,"2026-08-03T09:41:21"],
    [14550,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",15893.05,"2026-08-03T09:41:21"],
    [14551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",402.38,"2026-08-03T09:41:21"],
    [14552,"APV7480320","2025-08-19T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [14553,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"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 ",8378.54,"2026-08-03T09:41:21"],
    [14554,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [14555,"HCM7482894","2025-08-27T00:00:00",2026,1,518796,"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",1.18,"2026-08-03T09:41:21"],
    [14556,"APV7456285","2025-07-14T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",236.68,"2026-08-03T09:41:21"],
    [14557,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-08-03T09:41:21"],
    [14558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",512.45,"2026-08-03T09:41:21"],
    [14559,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",177.0,"2026-08-03T09:41:21"],
    [14560,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",27800.48,"2026-08-03T09:41:21"],
    [14561,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",11153.06,"2026-08-03T09:41:21"],
    [14562,"0007454987","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",194.7,"2026-08-03T09:41:21"],
    [14564,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"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",1563.37,"2026-08-03T09:41:21"],
    [14565,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [14566,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",34.21,"2026-08-03T09:41:21"],
    [14567,"ARD7495781","2025-09-11T00:00:00",2026,1,592029,"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"," ","General Ledger Entry",-5036.92,"2026-08-03T09:41:21"],
    [14568,"APV7491896","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.1,"2026-08-03T09:41:21"],
    [14569,"0007483753","2025-08-25T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [14570,"APV7499243","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",248436.72,"2026-08-03T09:41:21"],
    [14571,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",508.0,"2026-08-03T09:41:21"],
    [14572,"0007470875","2025-08-01T00:00:00",2026,1,516002,"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",7566.39,"2026-08-03T09:41:21"],
    [14573,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",-21327.99,"2026-08-03T09:41:21"],
    [14574,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",105084.23,"2026-08-03T09:41:21"],
    [14575,"APV7487922","2025-08-29T00:00:00",2026,1,546023,"Off-Mailing Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",501.6,"2026-08-03T09:41:21"],
    [14576,"0007508909","2025-09-30T00:00:00",2026,1,652051,"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",76.73,"2026-08-03T09:41:21"],
    [14577,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3957.33,"2026-08-03T09:41:21"],
    [14578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",684.85,"2026-08-03T09:41:21"],
    [14579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE  ",905.96,"2026-08-03T09:41:21"],
    [14580,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [14581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [14582,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [14583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1499.18,"2026-08-03T09:41:21"],
    [14584,"0007494290","2025-09-10T00:00:00",2026,1,510101,"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",1562.0,"2026-08-03T09:41:21"],
    [14585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",241.03,"2026-08-03T09:41:21"],
    [14586,"HCM7491343","2025-09-10T00:00:00",2026,1,510150,"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",1103.95,"2026-08-03T09:41:21"],
    [14587,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435845","SUMMIT CITY PHYSICAL MEDICINE ",28.0,"2026-08-03T09:41:21"],
    [14588,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [14589,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",187.74,"2026-08-03T09:41:21"],
    [14590,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103093","HEATON, GWEN MD ",14.0,"2026-08-03T09:41:21"],
    [14591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",764.52,"2026-08-03T09:41:21"],
    [14592,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-08-03T09:41:21"],
    [14593,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [14594,"0007494400","2025-09-01T00:00:00",2026,1,517003,"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",70.23,"2026-08-03T09:41:21"],
    [14595,"HCM7455718","2025-07-16T00:00:00",2026,1,510201,"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",4044.85,"2026-08-03T09:41:21"],
    [14596,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"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",1.57,"2026-08-03T09:41:21"],
    [14597,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [14598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1805.68,"2026-08-03T09:41:21"],
    [14599,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"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 ",4450.25,"2026-08-03T09:41:21"],
    [14600,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",1158.22,"2026-08-03T09:41:21"],
    [14601,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",0.41,"2026-08-03T09:41:21"],
    [14602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",511.47,"2026-08-03T09:41:21"],
    [14603,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",10336.0,"2026-08-03T09:41:21"],
    [14604,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",482.04,"2026-08-03T09:41:21"],
    [14605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",330.99,"2026-08-03T09:41:21"],
    [14606,"APV7458388","2025-07-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14178.23,"2026-08-03T09:41:21"],
    [14607,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",143.78,"2026-08-03T09:41:21"],
    [14608,"APV7506041","2025-09-26T00:00:00",2026,1,545006,"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 ",4512.6,"2026-08-03T09:41:21"],
    [14609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1005.95,"2026-08-03T09:41:21"],
    [14610,"APV7476521","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",139355.05,"2026-08-03T09:41:21"],
    [14611,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"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 ",2649.24,"2026-08-03T09:41:21"],
    [14612,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [14613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",441.21,"2026-08-03T09:41:21"],
    [14614,"0007460802","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17568.69,"2026-08-03T09:41:21"],
    [14615,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",63035.46,"2026-08-03T09:41:21"],
    [14616,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",461.27,"2026-08-03T09:41:21"],
    [14617,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [14618,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [14619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",281.66,"2026-08-03T09:41:21"],
    [14620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1345.77,"2026-08-03T09:41:21"],
    [14621,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-08-03T09:41:21"],
    [14622,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418937","MACEY PALMER ",684.67,"2026-08-03T09:41:21"],
    [14623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",603.57,"2026-08-03T09:41:21"],
    [14624,"0007505775","2025-09-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",136.29,"2026-08-03T09:41:21"],
    [14626,"0007469162","2025-08-01T00:00:00",2026,1,652134,"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",71.62,"2026-08-03T09:41:21"],
    [14627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",3088.13,"2026-08-03T09:41:21"],
    [14628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",219.3,"2026-08-03T09:41:21"],
    [14629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",292.05,"2026-08-03T09:41:21"],
    [14630,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",178846.5,"2026-08-03T09:41:21"],
    [14631,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-08-03T09:41:21"],
    [14632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS    ",564.63,"2026-08-03T09:41:21"],
    [14633,"HCM7473499","2025-08-13T00:00:00",2026,1,519503,"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",96.3,"2026-08-03T09:41:21"],
    [14634,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"],
    [14635,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [14636,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"],
    [14637,"APV7442976","2025-07-02T00:00:00",2026,1,580145,"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 ",1777.48,"2026-08-03T09:41:21"],
    [14638,"0007462568","2025-07-23T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [14639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",194.7,"2026-08-03T09:41:21"],
    [14640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",261.55,"2026-08-03T09:41:21"],
    [14641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",315.67,"2026-08-03T09:41:21"],
    [14642,"APV7483191","2025-08-19T00:00:00",2026,1,539041,"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 ",107556.66,"2026-08-03T09:41:21"],
    [14643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",486.75,"2026-08-03T09:41:21"],
    [14644,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-08-03T09:41:21"],
    [14645,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",5.04,"2026-08-03T09:41:21"],
    [14646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1241.22,"2026-08-03T09:41:21"],
    [14647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",382.26,"2026-08-03T09:41:21"],
    [14648,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",851.9,"2026-08-03T09:41:21"],
    [14649,"0007460016","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14650,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [14651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",342.02,"2026-08-03T09:41:21"],
    [14652,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",622.0,"2026-08-03T09:41:21"],
    [14653,"0007498803","2025-09-17T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [14654,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-08-03T09:41:21"],
    [14655,"APV7484167","2025-08-25T00:00:00",2026,1,532026,"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 ",24.29,"2026-08-03T09:41:21"],
    [14656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",764.52,"2026-08-03T09:41:21"],
    [14657,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [14658,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",110.91,"2026-08-03T09:41:21"],
    [14659,"APV7488983","2025-09-02T00:00:00",2026,1,531038,"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 ",74112.65,"2026-08-03T09:41:21"],
    [14660,"0007458108","2025-07-16T00:00:00",2026,1,517005,"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",4503.82,"2026-08-03T09:41:21"],
    [14661,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"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",774.39,"2026-08-03T09:41:21"],
    [14662,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",44.0,"2026-08-03T09:41:21"],
    [14663,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",12160.0,"2026-08-03T09:41:21"],
    [14664,"APV7472893","2025-08-07T00:00:00",2026,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",22.5,"2026-08-03T09:41:21"],
    [14665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW  ",136.29,"2026-08-03T09:41:21"],
    [14666,"0007467879","2025-07-31T00:00:00",2026,1,518161,"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",133.57,"2026-08-03T09:41:21"],
    [14667,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [14668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2761.13,"2026-08-03T09:41:21"],
    [14669,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",9.8,"2026-08-03T09:41:21"],
    [14670,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.5,"2026-08-03T09:41:21"],
    [14671,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3230.84,"2026-08-03T09:41:21"],
    [14672,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.09,"2026-08-03T09:41:21"],
    [14673,"0007481064","2025-08-20T00:00:00",2026,1,519006,"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",22.24,"2026-08-03T09:41:21"],
    [14674,"HCM7501699","2025-09-24T00:00:00",2026,1,519722,"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",29.21,"2026-08-03T09:41:21"],
    [14675,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219178","FORT WAYNE CIVIC THEATRE INC ",14.0,"2026-08-03T09:41:21"],
    [14676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1146.78,"2026-08-03T09:41:21"],
    [14677,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",61.76,"2026-08-03T09:41:21"],
    [14678,"0007458938","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",246.96,"2026-08-03T09:41:21"],
    [14679,"APV7476501","2025-08-13T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1900.0,"2026-08-03T09:41:21"],
    [14680,"APV7466254","2025-07-28T00:00:00",2026,1,547180,"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 ",7142.19,"2026-08-03T09:41:21"],
    [14681,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [14682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",435.78,"2026-08-03T09:41:21"],
    [14683,"0007467651","2025-08-01T00:00:00",2026,1,659304,"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",1859.29,"2026-08-03T09:41:21"],
    [14684,"APV7478466","2025-08-15T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",441.0,"2026-08-03T09:41:21"],
    [14685,"ARD7466466","2025-07-29T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [14686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1123.44,"2026-08-03T09:41:21"],
    [14687,"0007485763","2025-08-27T00:00:00",2026,1,510150,"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",1233.51,"2026-08-03T09:41:21"],
    [14688,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [14689,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",2391.71,"2026-08-03T09:41:21"],
    [14690,"0007499679","2025-09-18T00:00:00",2026,1,518796,"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",1195.72,"2026-08-03T09:41:21"],
    [14691,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",510.12,"2026-08-03T09:41:21"],
    [14692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",389.4,"2026-08-03T09:41:21"],
    [14693,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",1334.7,"2026-08-03T09:41:21"],
    [14694,"APV7486920","2025-08-28T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120993","DALEVILLE COMM SCHL TREASURER ",8754.35,"2026-08-03T09:41:21"],
    [14695,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",92000.0,"2026-08-03T09:41:21"],
    [14696,"HCM7440273","2025-07-02T00:00:00",2026,1,517003,"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",141.73,"2026-08-03T09:41:21"],
    [14697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",606.79,"2026-08-03T09:41:21"],
    [14698,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [14699,"HCM7482852","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-08-03T09:41:21"],
    [14700,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",24040.88,"2026-08-03T09:41:21"],
    [14701,"0007487694","2025-08-29T00:00:00",2026,1,517003,"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",12.63,"2026-08-03T09:41:21"],
    [14702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1929.41,"2026-08-03T09:41:21"],
    [14703,"0007484837","2025-08-27T00:00:00",2026,1,517005,"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",274.01,"2026-08-03T09:41:21"],
    [14704,"APV7499126","2025-09-17T00:00:00",2026,1,591024,"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 ",84.03,"2026-08-03T09:41:21"],
    [14705,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",22813.74,"2026-08-03T09:41:21"],
    [14706,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-08-03T09:41:21"],
    [14707,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [14708,"0007481048","2025-08-20T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-7831.68,"2026-08-03T09:41:21"],
    [14709,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [14710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",181.07,"2026-08-03T09:41:21"],
    [14711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1637.68,"2026-08-03T09:41:21"],
    [14712,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1268101.15,"2026-08-03T09:41:21"],
    [14713,"APV7461071","2025-07-21T00:00:00",2026,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",115.14,"2026-08-03T09:41:21"],
    [14714,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.14,"2026-08-03T09:41:21"],
    [14715,"0007476188","2025-08-13T00:00:00",2026,1,516005,"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",32.39,"2026-08-03T09:41:21"],
    [14716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1871.06,"2026-08-03T09:41:21"],
    [14717,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.36,"2026-08-03T09:41:21"],
    [14718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",301.79,"2026-08-03T09:41:21"],
    [14719,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",202.35,"2026-08-03T09:41:21"],
    [14720,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",645.2,"2026-08-03T09:41:21"],
    [14721,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",367.4,"2026-08-03T09:41:21"],
    [14722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2357.94,"2026-08-03T09:41:21"],
    [14723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",253.11,"2026-08-03T09:41:21"],
    [14724,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [14725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1126.66,"2026-08-03T09:41:21"],
    [14726,"0007488600","2025-09-02T00:00:00",2026,1,519722,"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",10.55,"2026-08-03T09:41:21"],
    [14727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",571.64,"2026-08-03T09:41:21"],
    [14728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",330.99,"2026-08-03T09:41:21"],
    [14729,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",52.97,"2026-08-03T09:41:21"],
    [14730,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [14731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1305.72,"2026-08-03T09:41:21"],
    [14732,"APV7455113","2025-07-11T00:00:00",2026,1,538922,"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 ",22111.82,"2026-08-03T09:41:21"],
    [14733,"0007466950","2025-08-08T00:00:00",2026,1,659295,"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,"2026-08-03T09:41:21"],
    [14734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",502.97,"2026-08-03T09:41:21"],
    [14735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",528.52,"2026-08-03T09:41:21"],
    [14736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",715.72,"2026-08-03T09:41:21"],
    [14737,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [14738,"0007504017","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"],
    [14739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",534.96,"2026-08-03T09:41:21"],
    [14740,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",24063.06,"2026-08-03T09:41:21"],
    [14741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",590.89,"2026-08-03T09:41:21"],
    [14742,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [14743,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-08-03T09:41:21"],
    [14744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",945.59,"2026-08-03T09:41:21"],
    [14745,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"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 ",-699.78,"2026-08-03T09:41:21"],
    [14746,"HCM7473551","2025-08-13T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",33.09,"2026-08-03T09:41:21"],
    [14747,"HCM7473542","2025-08-13T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [14748,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",498.92,"2026-08-03T09:41:21"],
    [14749,"0007481055","2025-08-20T00:00:00",2026,1,518796,"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",33.54,"2026-08-03T09:41:21"],
    [14750,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",19936.31,"2026-08-03T09:41:21"],
    [14751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",702.76,"2026-08-03T09:41:21"],
    [14752,"0007444546","2025-07-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [14753,"APV7476578","2025-08-13T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",232514.72,"2026-08-03T09:41:21"],
    [14754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",231.37,"2026-08-03T09:41:21"],
    [14755,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"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",31.26,"2026-08-03T09:41:21"],
    [14756,"0007462600","2025-07-23T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14757,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",18.7,"2026-08-03T09:41:21"],
    [14758,"0007444258","2025-07-07T00:00:00",2026,1,521004,"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",2.16,"2026-08-03T09:41:21"],
    [14759,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14760,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [14761,"HCM7465004","2025-07-30T00:00:00",2026,1,519503,"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",85.3,"2026-08-03T09:41:21"],
    [14762,"0007467651","2025-08-01T00:00:00",2026,1,659262,"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",3776.44,"2026-08-03T09:41:21"],
    [14763,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",20010.43,"2026-08-03T09:41:21"],
    [14764,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.17,"2026-08-03T09:41:21"],
    [14765,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1289.43,"2026-08-03T09:41:21"],
    [14766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",610.97,"2026-08-03T09:41:21"],
    [14767,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.97,"2026-08-03T09:41:21"],
    [14768,"HCM7473544","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",29.49,"2026-08-03T09:41:21"],
    [14769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",292.05,"2026-08-03T09:41:21"],
    [14770,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",239.81,"2026-08-03T09:41:21"],
    [14771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1314.18,"2026-08-03T09:41:21"],
    [14772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",413.05,"2026-08-03T09:41:21"],
    [14773,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",10688.45,"2026-08-03T09:41:21"],
    [14774,"0007486523","2025-08-13T00:00:00",2026,1,519006,"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",0.9,"2026-08-03T09:41:21"],
    [14775,"APV7495496","2025-09-11T00:00:00",2026,1,534050,"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 ",38834.32,"2026-08-03T09:41:21"],
    [14776,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",9655.21,"2026-08-03T09:41:21"],
    [14777,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"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 ",26744.0,"2026-08-03T09:41:21"],
    [14778,"0007487639","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.37,"2026-08-03T09:41:21"],
    [14779,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-08-03T09:41:21"],
    [14780,"APV7490855","2025-09-04T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437938","DAKOTA L SIMS ",4995.0,"2026-08-03T09:41:21"],
    [14781,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",6.3,"2026-08-03T09:41:21"],
    [14782,"0007466914","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"],
    [14783,"0007465952","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [14784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",201.19,"2026-08-03T09:41:21"],
    [14785,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000201575","AVONDALE MEADOWS ACADEMY ",24377.28,"2026-08-03T09:41:21"],
    [14786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",377.24,"2026-08-03T09:41:21"],
    [14787,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"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",953.86,"2026-08-03T09:41:21"],
    [14788,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",68.43,"2026-08-03T09:41:21"],
    [14789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",654.97,"2026-08-03T09:41:21"],
    [14790,"0007460802","2025-08-01T00:00:00",2026,1,546005,"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",4532.23,"2026-08-03T09:41:21"],
    [14791,"EXV7462362","2025-07-21T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [14792,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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    ",44.23,"2026-08-03T09:41:21"],
    [14793,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [14794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",292.05,"2026-08-03T09:41:21"],
    [14795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",516.85,"2026-08-03T09:41:21"],
    [14796,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5460.0,"2026-08-03T09:41:21"],
    [14797,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"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",87.76,"2026-08-03T09:41:21"],
    [14798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",434.37,"2026-08-03T09:41:21"],
    [14799,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [14800,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"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",221.21,"2026-08-03T09:41:21"],
    [14801,"EXV7456771","2025-07-07T00:00:00",2026,1,595110,"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",201.62,"2026-08-03T09:41:21"],
    [14802,"0007495275","2025-09-11T00:00:00",2026,1,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [14803,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [14804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1298.28,"2026-08-03T09:41:21"],
    [14805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",449.76,"2026-08-03T09:41:21"],
    [14806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",402.38,"2026-08-03T09:41:21"],
    [14807,"APV7457502","2025-07-15T00:00:00",2026,1,571010,"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 ",7126.83,"2026-08-03T09:41:21"],
    [14808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",815.22,"2026-08-03T09:41:21"],
    [14809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",584.1,"2026-08-03T09:41:21"],
    [14810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",856.68,"2026-08-03T09:41:21"],
    [14811,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",168.7,"2026-08-03T09:41:21"],
    [14812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS    ",506.22,"2026-08-03T09:41:21"],
    [14813,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-08-03T09:41:21"],
    [14814,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"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 ",20880.43,"2026-08-03T09:41:21"],
    [14815,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-08-03T09:41:21"],
    [14816,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",33.26,"2026-08-03T09:41:21"],
    [14817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",563.34,"2026-08-03T09:41:21"],
    [14818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",563.33,"2026-08-03T09:41:21"],
    [14819,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"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",33.18,"2026-08-03T09:41:21"],
    [14820,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",24.85,"2026-08-03T09:41:21"],
    [14821,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",494.0,"2026-08-03T09:41:21"],
    [14822,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",2705.02,"2026-08-03T09:41:21"],
    [14823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",311.52,"2026-08-03T09:41:21"],
    [14824,"0007494400","2025-09-01T00:00:00",2026,1,659264,"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",0.7,"2026-08-03T09:41:21"],
    [14825,"EXV7495900","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [14826,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [14827,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",334.0,"2026-08-03T09:41:21"],
    [14828,"EXV7483503","2025-08-10T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",477.9,"2026-08-03T09:41:21"],
    [14829,"0007488598","2025-09-02T00:00:00",2026,1,516002,"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",55.16,"2026-08-03T09:41:21"],
    [14830,"APH7503692","2025-09-24T00:00:00",2026,1,580244,"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",3152.52,"2026-08-03T09:41:21"],
    [14831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",382.26,"2026-08-03T09:41:21"],
    [14832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",201.19,"2026-08-03T09:41:21"],
    [14833,"0007504898","2025-09-25T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",724.28,"2026-08-03T09:41:21"],
    [14835,"0007498058","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1368.5,"2026-08-03T09:41:21"],
    [14836,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [14837,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33.91,"2026-08-03T09:41:21"],
    [14838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",233.64,"2026-08-03T09:41:21"],
    [14839,"0007477299","2025-08-14T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.73,"2026-08-03T09:41:21"],
    [14840,"0007493364","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [14841,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"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",1.09,"2026-08-03T09:41:21"],
    [14842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",600.75,"2026-08-03T09:41:21"],
    [14843,"0007479960","2025-08-19T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [14844,"0007484851","2025-08-27T00:00:00",2026,1,517003,"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",41.66,"2026-08-03T09:41:21"],
    [14845,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [14846,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"],
    [14847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1339.73,"2026-08-03T09:41:21"],
    [14848,"APV7477576","2025-08-14T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2100.0,"2026-08-03T09:41:21"],
    [14849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",366.62,"2026-08-03T09:41:21"],
    [14850,"APV7482161","2025-08-21T00:00:00",2026,1,541033,"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 ",436.0,"2026-08-03T09:41:21"],
    [14851,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",362.89,"2026-08-03T09:41:21"],
    [14852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",784.64,"2026-08-03T09:41:21"],
    [14853,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"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",86.84,"2026-08-03T09:41:21"],
    [14854,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"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",59.2,"2026-08-03T09:41:21"],
    [14855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER  ",339.61,"2026-08-03T09:41:21"],
    [14856,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",7099.2,"2026-08-03T09:41:21"],
    [14857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",578.43,"2026-08-03T09:41:21"],
    [14858,"HCM7473514","2025-08-13T00:00:00",2026,1,510101,"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",35427.01,"2026-08-03T09:41:21"],
    [14859,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",145.07,"2026-08-03T09:41:21"],
    [14860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",972.95,"2026-08-03T09:41:21"],
    [14861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",858.88,"2026-08-03T09:41:21"],
    [14862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1089.84,"2026-08-03T09:41:21"],
    [14863,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [14864,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [14865,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"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",25.88,"2026-08-03T09:41:21"],
    [14866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS  ",1838.47,"2026-08-03T09:41:21"],
    [14867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",905.36,"2026-08-03T09:41:21"],
    [14868,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",2697.76,"2026-08-03T09:41:21"],
    [14869,"APV7490678","2025-09-04T00:00:00",2026,1,520202,"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 ",400.65,"2026-08-03T09:41:21"],
    [14870,"APV7473797","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",40661.74,"2026-08-03T09:41:21"],
    [14871,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",602.48,"2026-08-03T09:41:21"],
    [14872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",97.35,"2026-08-03T09:41:21"],
    [14873,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [14874,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",117.81,"2026-08-03T09:41:21"],
    [14875,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [14876,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",44.88,"2026-08-03T09:41:21"],
    [14877,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",38365.35,"2026-08-03T09:41:21"],
    [14878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",219.3,"2026-08-03T09:41:21"],
    [14879,"HCM7491421","2025-09-10T00:00:00",2026,1,519503,"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",659.53,"2026-08-03T09:41:21"],
    [14880,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4685.4,"2026-08-03T09:41:21"],
    [14881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",563.33,"2026-08-03T09:41:21"],
    [14882,"0007508908","2025-09-30T00:00:00",2026,1,520202,"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",537.11,"2026-08-03T09:41:21"],
    [14883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE  ",488.37,"2026-08-03T09:41:21"],
    [14884,"0007469970","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"],
    [14885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",728.71,"2026-08-03T09:41:21"],
    [14886,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",955.33,"2026-08-03T09:41:21"],
    [14887,"0007467886","2025-08-01T00:00:00",2026,1,595150,"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",15.31,"2026-08-03T09:41:21"],
    [14888,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",16280.0,"2026-08-03T09:41:21"],
    [14889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE   ",120.71,"2026-08-03T09:41:21"],
    [14890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",362.14,"2026-08-03T09:41:21"],
    [14891,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-08-03T09:41:21"],
    [14892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",837.21,"2026-08-03T09:41:21"],
    [14893,"0007475466","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [14894,"APV7503342","2025-09-23T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",68284.8,"2026-08-03T09:41:21"],
    [14895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1529.69,"2026-08-03T09:41:21"],
    [14896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",643.4,"2026-08-03T09:41:21"],
    [14897,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075008","LIFESTREAM SERVICES INC ",29432.54,"2026-08-03T09:41:21"],
    [14898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",271.6,"2026-08-03T09:41:21"],
    [14899,"APV7491896","2025-09-05T00:00:00",2026,1,592026,"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","0000002223","FULTON COUNTY ",87.95,"2026-08-03T09:41:21"],
    [14900,"0007485613","2025-08-27T00:00:00",2026,1,518796,"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",-190.67,"2026-08-03T09:41:21"],
    [14901,"EXV7446118","2025-07-07T00:00:00",2026,1,595110,"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",148.06,"2026-08-03T09:41:21"],
    [14902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",525.69,"2026-08-03T09:41:21"],
    [14903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",424.45,"2026-08-03T09:41:21"],
    [14904,"APV7449229","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",2617.0,"2026-08-03T09:41:21"],
    [14905,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"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",18.27,"2026-08-03T09:41:21"],
    [14906,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [14907,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-08-03T09:41:21"],
    [14908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS  ",221.31,"2026-08-03T09:41:21"],
    [14909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",201.19,"2026-08-03T09:41:21"],
    [14910,"HCM7501699","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [14911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",339.2,"2026-08-03T09:41:21"],
    [14912,"ARD7488151","2025-08-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-35380.96,"2026-08-03T09:41:21"],
    [14913,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-08-03T09:41:21"],
    [14914,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.67,"2026-08-03T09:41:21"],
    [14915,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",242.56,"2026-08-03T09:41:21"],
    [14916,"HCM7482846","2025-08-27T00:00:00",2026,1,517003,"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",99.72,"2026-08-03T09:41:21"],
    [14917,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [14918,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"],
    [14919,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"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",3719.67,"2026-08-03T09:41:21"],
    [14920,"0007468927","2025-07-31T00:00:00",2026,1,520102,"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",90.38,"2026-08-03T09:41:21"],
    [14921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",865.12,"2026-08-03T09:41:21"],
    [14922,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"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 ",33.01,"2026-08-03T09:41:21"],
    [14923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",422.5,"2026-08-03T09:41:21"],
    [14924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.6,"2026-08-03T09:41:21"],
    [14925,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.53,"2026-08-03T09:41:21"],
    [14926,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",73.98,"2026-08-03T09:41:21"],
    [14927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS      ",1005.95,"2026-08-03T09:41:21"],
    [14928,"0007442638","2025-07-02T00:00:00",2026,1,517005,"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",223.19,"2026-08-03T09:41:21"],
    [14929,"APV7496663","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",130996.02,"2026-08-03T09:41:21"],
    [14930,"EXV7505486","2025-09-16T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [14931,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"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,"2026-08-03T09:41:21"],
    [14932,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",11634.0,"2026-08-03T09:41:21"],
    [14933,"ARD7473987","2025-08-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-133.25,"2026-08-03T09:41:21"],
    [14934,"APV7490718","2025-09-04T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",288.73,"2026-08-03T09:41:21"],
    [14935,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [14936,"APV7496662","2025-09-11T00:00:00",2026,1,583110,"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 ",35393.8,"2026-08-03T09:41:21"],
    [14937,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",941.02,"2026-08-03T09:41:21"],
    [14938,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-08-03T09:41:21"],
    [14939,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [14940,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [14941,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"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",42.3,"2026-08-03T09:41:21"],
    [14942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",402.38,"2026-08-03T09:41:21"],
    [14943,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",11592.8,"2026-08-03T09:41:21"],
    [14944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",402.38,"2026-08-03T09:41:21"],
    [14945,"HCM7465004","2025-07-30T00:00:00",2026,1,518161,"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",1246.46,"2026-08-03T09:41:21"],
    [14946,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",28.94,"2026-08-03T09:41:21"],
    [14947,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [14948,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",1044.48,"2026-08-03T09:41:21"],
    [14949,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [14950,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2461.65,"2026-08-03T09:41:21"],
    [14951,"0007469147","2025-08-01T00:00:00",2026,1,516005,"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",861.42,"2026-08-03T09:41:21"],
    [14952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",849.02,"2026-08-03T09:41:21"],
    [14953,"0007490459","2025-09-04T00:00:00",2026,1,659345,"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",84.0,"2026-08-03T09:41:21"],
    [14954,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [14955,"0007488502","2025-09-01T00:00:00",2026,1,519006,"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",308.96,"2026-08-03T09:41:21"],
    [14956,"APV7445736","2025-07-08T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [14957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1086.43,"2026-08-03T09:41:21"],
    [14958,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [14959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",567.75,"2026-08-03T09:41:21"],
    [14960,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-08-03T09:41:21"],
    [14961,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"],
    [14962,"EXV7448912","2025-07-07T00:00:00",2026,1,595110,"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",150.33,"2026-08-03T09:41:21"],
    [14963,"0007503939","2025-09-24T00:00:00",2026,1,517005,"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",627.27,"2026-08-03T09:41:21"],
    [14964,"0007471865","2025-08-06T00:00:00",2026,1,653901,"PC Refresh Upgrade",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-52.34,"2026-08-03T09:41:21"],
    [14965,"0007486642","2025-08-28T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [14966,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000092844","IRIS FAMILY SUPPORT CENTER ",469707.69,"2026-08-03T09:41:21"],
    [14967,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",69.06,"2026-08-03T09:41:21"],
    [14968,"APV7488962","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.07,"2026-08-03T09:41:21"],
    [14969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",427.93,"2026-08-03T09:41:21"],
    [14970,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",510.0,"2026-08-03T09:41:21"],
    [14971,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-08-03T09:41:21"],
    [14972,"0007470002","2025-07-31T00:00:00",2026,1,518161,"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",499.68,"2026-08-03T09:41:21"],
    [14973,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",8203.86,"2026-08-03T09:41:21"],
    [14974,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",401.55,"2026-08-03T09:41:21"],
    [14975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",365.07,"2026-08-03T09:41:21"],
    [14976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",281.67,"2026-08-03T09:41:21"],
    [14977,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-08-03T09:41:21"],
    [14978,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",212.51,"2026-08-03T09:41:21"],
    [14979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",241.43,"2026-08-03T09:41:21"],
    [14980,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [14981,"0007484851","2025-08-27T00:00:00",2026,1,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",81.79,"2026-08-03T09:41:21"],
    [14982,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",42663.42,"2026-08-03T09:41:21"],
    [14983,"APV7485960","2025-08-27T00:00:00",2026,1,538935,"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 ",116154.0,"2026-08-03T09:41:21"],
    [14984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",945.59,"2026-08-03T09:41:21"],
    [14985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",434.37,"2026-08-03T09:41:21"],
    [14986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",854.34,"2026-08-03T09:41:21"],
    [14987,"0007486579","2025-08-28T00:00:00",2026,1,580290,"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",384144.99,"2026-08-03T09:41:21"],
    [14988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",905.36,"2026-08-03T09:41:21"],
    [14989,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.1,"2026-08-03T09:41:21"],
    [14990,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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. ",286.4,"2026-08-03T09:41:21"],
    [14991,"EXV7473244","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",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",10.17,"2026-08-03T09:41:21"],
    [14992,"APV7480289","2025-08-19T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",19613.39,"2026-08-03T09:41:21"],
    [14993,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.53,"2026-08-03T09:41:21"],
    [14994,"APV7485983","2025-08-27T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",40.54,"2026-08-03T09:41:21"],
    [14995,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf 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",181.44,"2026-08-03T09:41:21"],
    [14996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1577.07,"2026-08-03T09:41:21"],
    [14997,"APH7480759","2025-08-20T00:00:00",2026,1,580244,"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",322.2,"2026-08-03T09:41:21"],
    [14998,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"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",31.74,"2026-08-03T09:41:21"],
    [14999,"HCM7473602","2025-08-13T00:00:00",2026,1,517005,"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",370.47,"2026-08-03T09:41:21"],
    [15000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",1921.36,"2026-08-03T09:41:21"],
    [15001,"APV7486721","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",8382.67,"2026-08-03T09:41:21"],
    [15002,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",194.67,"2026-08-03T09:41:21"],
    [15003,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",569.24,"2026-08-03T09:41:21"],
    [15004,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"],
    [15005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",824.88,"2026-08-03T09:41:21"],
    [15006,"0007443437","2025-07-03T00:00:00",2026,1,518606,"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",0.94,"2026-08-03T09:41:21"],
    [15007,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"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",30.39,"2026-08-03T09:41:21"],
    [15008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",201.19,"2026-08-03T09:41:21"],
    [15009,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",961.36,"2026-08-03T09:41:21"],
    [15010,"HCM7482845","2025-08-27T00:00:00",2026,1,516002,"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",814.87,"2026-08-03T09:41:21"],
    [15011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [15012,"APV7444802","2025-07-03T00:00:00",2026,1,541002,"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 ",980.25,"2026-08-03T09:41:21"],
    [15013,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"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",1.04,"2026-08-03T09:41:21"],
    [15014,"APV7463614","2025-07-24T00:00:00",2026,1,595110,"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","0000435255","TRANS-CONSOLIDATED DISTRIBUTORS INC ",-434.56,"2026-08-03T09:41:21"],
    [15015,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",2750.0,"2026-08-03T09:41:21"],
    [15016,"HCM7455763","2025-07-16T00:00:00",2026,1,517005,"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",19717.8,"2026-08-03T09:41:21"],
    [15017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1487.7,"2026-08-03T09:41:21"],
    [15018,"HCM7491415","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [15019,"APC7484263","2025-08-25T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",-265.97,"2026-08-03T09:41:21"],
    [15020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",315.67,"2026-08-03T09:41:21"],
    [15021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.36,"2026-08-03T09:41:21"],
    [15022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1903.45,"2026-08-03T09:41:21"],
    [15023,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.95,"2026-08-03T09:41:21"],
    [15024,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [15025,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.53,"2026-08-03T09:41:21"],
    [15026,"APV7472758","2025-08-07T00:00:00",2026,1,536010,"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 ",112.08,"2026-08-03T09:41:21"],
    [15027,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [15028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",201.19,"2026-08-03T09:41:21"],
    [15029,"0007498072","2025-09-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [15030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",609.6,"2026-08-03T09:41:21"],
    [15031,"HCM7491416","2025-09-10T00:00:00",2026,1,510150,"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",30722.53,"2026-08-03T09:41:21"],
    [15032,"APV7493659","2025-09-09T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",32.94,"2026-08-03T09:41:21"],
    [15033,"0007491461","2025-09-05T00:00:00",2026,1,519006,"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",24.0,"2026-08-03T09:41:21"],
    [15034,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-08-03T09:41:21"],
    [15035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",261.55,"2026-08-03T09:41:21"],
    [15036,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [15037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",716.31,"2026-08-03T09:41:21"],
    [15038,"HCM7455761","2025-07-16T00:00:00",2026,1,510201,"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",410.2,"2026-08-03T09:41:21"],
    [15039,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [15040,"APV7493780","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",22.24,"2026-08-03T09:41:21"],
    [15041,"EXV7477989","2025-08-01T00:00:00",2026,1,595570,"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,"2026-08-03T09:41:21"],
    [15042,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",47.58,"2026-08-03T09:41:21"],
    [15043,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [15044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",369.93,"2026-08-03T09:41:21"],
    [15045,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",2.0,"2026-08-03T09:41:21"],
    [15046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",389.4,"2026-08-03T09:41:21"],
    [15047,"0007502982","2025-09-23T00:00:00",2026,1,516005,"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",56.62,"2026-08-03T09:41:21"],
    [15048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",201.19,"2026-08-03T09:41:21"],
    [15049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",481.85,"2026-08-03T09:41:21"],
    [15050,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",723.26,"2026-08-03T09:41:21"],
    [15051,"0007485587","2025-08-27T00:00:00",2026,1,516005,"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",-274.68,"2026-08-03T09:41:21"],
    [15052,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"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",241.73,"2026-08-03T09:41:21"],
    [15053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1005.95,"2026-08-03T09:41:21"],
    [15054,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [15055,"0007449171","2025-07-10T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [15056,"0007477130","2025-08-13T00:00:00",2026,1,510101,"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",1069.43,"2026-08-03T09:41:21"],
    [15057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH      ",442.62,"2026-08-03T09:41:21"],
    [15058,"APV7476458","2025-08-11T00:00:00",2026,1,547016,"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 ",346.31,"2026-08-03T09:41:21"],
    [15059,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",1098.71,"2026-08-03T09:41:21"],
    [15060,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",766.16,"2026-08-03T09:41:21"],
    [15061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER  ",201.19,"2026-08-03T09:41:21"],
    [15062,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",11.31,"2026-08-03T09:41:21"],
    [15063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.79,"2026-08-03T09:41:21"],
    [15064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",297.56,"2026-08-03T09:41:21"],
    [15065,"HCM7465006","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [15066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",253.11,"2026-08-03T09:41:21"],
    [15067,"APV7443804","2025-07-03T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",26917.97,"2026-08-03T09:41:21"],
    [15068,"0007481915","2025-08-21T00:00:00",2026,1,591024,"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",301.13,"2026-08-03T09:41:21"],
    [15069,"APV7474670","2025-08-11T00:00:00",2026,1,547180,"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 ",12.58,"2026-08-03T09:41:21"],
    [15070,"0007501934","2025-09-22T00:00:00",2026,1,519006,"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",61.24,"2026-08-03T09:41:21"],
    [15071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1307.73,"2026-08-03T09:41:21"],
    [15072,"0007503995","2025-09-24T00:00:00",2026,1,510160,"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",361.29,"2026-08-03T09:41:21"],
    [15073,"EXV7481626","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [15074,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",107.94,"2026-08-03T09:41:21"],
    [15075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",350.46,"2026-08-03T09:41:21"],
    [15076,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-9993.0,"2026-08-03T09:41:21"],
    [15077,"EXV7499549","2025-09-16T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [15078,"EXV7496914","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [15079,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",51.0,"2026-08-03T09:41:21"],
    [15080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",419.68,"2026-08-03T09:41:21"],
    [15081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",528.53,"2026-08-03T09:41:21"],
    [15082,"0007444277","2025-07-07T00:00:00",2026,1,518796,"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",2.08,"2026-08-03T09:41:21"],
    [15083,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3315.44,"2026-08-03T09:41:21"],
    [15084,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"],
    [15085,"0007463451","2025-07-24T00:00:00",2026,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.99,"2026-08-03T09:41:21"],
    [15086,"HCM7473567","2025-08-13T00:00:00",2026,1,510230,"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",165.85,"2026-08-03T09:41:21"],
    [15087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",476.02,"2026-08-03T09:41:21"],
    [15088,"HCM7482905","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.6,"2026-08-03T09:41:21"],
    [15089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",523.1,"2026-08-03T09:41:21"],
    [15090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",272.58,"2026-08-03T09:41:21"],
    [15091,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",75703.72,"2026-08-03T09:41:21"],
    [15092,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15093,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",296499.67,"2026-08-03T09:41:21"],
    [15094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",585.27,"2026-08-03T09:41:21"],
    [15095,"0007492487","2025-09-08T00:00:00",2026,1,659052,"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",1059.04,"2026-08-03T09:41:21"],
    [15096,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [15097,"HCM7464975","2025-07-30T00:00:00",2026,1,516005,"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",778.65,"2026-08-03T09:41:21"],
    [15098,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"],
    [15099,"HCM7501665","2025-09-24T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [15100,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [15101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [15102,"HCM7491415","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [15103,"APV7460260","2025-07-17T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",158578.88,"2026-08-03T09:41:21"],
    [15104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",311.52,"2026-08-03T09:41:21"],
    [15105,"HCM7501714","2025-09-24T00:00:00",2026,1,510230,"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",112.86,"2026-08-03T09:41:21"],
    [15106,"0007494400","2025-09-01T00:00:00",2026,1,599027,"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",1.38,"2026-08-03T09:41:21"],
    [15107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",261.55,"2026-08-03T09:41:21"],
    [15108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",728.71,"2026-08-03T09:41:21"],
    [15109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [15110,"HCM7501765","2025-09-24T00:00:00",2026,1,518796,"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",15.93,"2026-08-03T09:41:21"],
    [15111,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [15112,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",615.26,"2026-08-03T09:41:21"],
    [15113,"0007442646","2025-07-08T00:00:00",2026,1,659304,"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",423.12,"2026-08-03T09:41:21"],
    [15114,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",9993.0,"2026-08-03T09:41:21"],
    [15115,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3653.84,"2026-08-03T09:41:21"],
    [15116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",201.19,"2026-08-03T09:41:21"],
    [15117,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [15118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",573.39,"2026-08-03T09:41:21"],
    [15119,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120940","DECATUR CTY COMM SCHL TREAS ",659.54,"2026-08-03T09:41:21"],
    [15120,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",17.84,"2026-08-03T09:41:21"],
    [15121,"0007467886","2025-08-01T00:00:00",2026,1,652393,"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",65.0,"2026-08-03T09:41:21"],
    [15122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",302.37,"2026-08-03T09:41:21"],
    [15123,"EXV7506508","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",154.08,"2026-08-03T09:41:21"],
    [15124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [15125,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",810.0,"2026-08-03T09:41:21"],
    [15126,"0007487648","2025-09-08T00:00:00",2026,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-08-03T09:41:21"],
    [15127,"0007465959","2025-07-29T00:00:00",2026,1,518901,"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",-0.65,"2026-08-03T09:41:21"],
    [15128,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf 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",124.26,"2026-08-03T09:41:21"],
    [15129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN  ",233.64,"2026-08-03T09:41:21"],
    [15130,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"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 ",231781.66,"2026-08-03T09:41:21"],
    [15131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",194.7,"2026-08-03T09:41:21"],
    [15132,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",256.0,"2026-08-03T09:41:21"],
    [15133,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [15134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",804.76,"2026-08-03T09:41:21"],
    [15135,"0007484832","2025-08-26T00:00:00",2026,1,518606,"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",2.59,"2026-08-03T09:41:21"],
    [15136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1342.34,"2026-08-03T09:41:21"],
    [15137,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-08-03T09:41:21"],
    [15138,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",100.24,"2026-08-03T09:41:21"],
    [15139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",97.35,"2026-08-03T09:41:21"],
    [15140,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [15141,"APV7495526","2025-09-11T00:00:00",2026,1,539020,"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,"2026-08-03T09:41:21"],
    [15142,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",38614.48,"2026-08-03T09:41:21"],
    [15143,"EXV7498645","2025-09-09T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [15144,"0007455861","2025-07-14T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [15145,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [15146,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [15147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1821.78,"2026-08-03T09:41:21"],
    [15148,"HCM7473509","2025-08-13T00:00:00",2026,1,510101,"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",3505.0,"2026-08-03T09:41:21"],
    [15149,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",2317.76,"2026-08-03T09:41:21"],
    [15150,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",150.23,"2026-08-03T09:41:21"],
    [15151,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",931.14,"2026-08-03T09:41:21"],
    [15152,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",110.26,"2026-08-03T09:41:21"],
    [15153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON  ",764.53,"2026-08-03T09:41:21"],
    [15154,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",3.56,"2026-08-03T09:41:21"],
    [15155,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",4312.75,"2026-08-03T09:41:21"],
    [15156,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"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",55183.6,"2026-08-03T09:41:21"],
    [15157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",330.99,"2026-08-03T09:41:21"],
    [15158,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",276.59,"2026-08-03T09:41:21"],
    [15159,"0007445583","2025-07-08T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-1.12,"2026-08-03T09:41:21"],
    [15160,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [15161,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"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",10.0,"2026-08-03T09:41:21"],
    [15162,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",98764.17,"2026-08-03T09:41:21"],
    [15163,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-08-03T09:41:21"],
    [15164,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",78395.2,"2026-08-03T09:41:21"],
    [15165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",155.76,"2026-08-03T09:41:21"],
    [15166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",201.19,"2026-08-03T09:41:21"],
    [15167,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",482.7,"2026-08-03T09:41:21"],
    [15168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",287.96,"2026-08-03T09:41:21"],
    [15169,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",121.14,"2026-08-03T09:41:21"],
    [15170,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064897","WHITE COUNTY ",724.45,"2026-08-03T09:41:21"],
    [15171,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-08-03T09:41:21"],
    [15172,"0007440359","2025-07-02T00:00:00",2026,1,519006,"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",261.56,"2026-08-03T09:41:21"],
    [15173,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-08-03T09:41:21"],
    [15174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",301.78,"2026-08-03T09:41:21"],
    [15175,"0007460802","2025-08-01T00:00:00",2026,1,659260,"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",107.43,"2026-08-03T09:41:21"],
    [15176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",319.09,"2026-08-03T09:41:21"],
    [15177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",232.47,"2026-08-03T09:41:21"],
    [15178,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",5.66,"2026-08-03T09:41:21"],
    [15179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",38.94,"2026-08-03T09:41:21"],
    [15180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1523.14,"2026-08-03T09:41:21"],
    [15181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",947.0,"2026-08-03T09:41:21"],
    [15182,"0007476188","2025-08-13T00:00:00",2026,1,517003,"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",109.28,"2026-08-03T09:41:21"],
    [15183,"APV7481250","2025-08-11T00:00:00",2026,1,591030,"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 ",137.36,"2026-08-03T09:41:21"],
    [15184,"HCM7464938","2025-07-30T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [15185,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",46.0,"2026-08-03T09:41:21"],
    [15186,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",93.26,"2026-08-03T09:41:21"],
    [15187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",464.55,"2026-08-03T09:41:21"],
    [15188,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1293.99,"2026-08-03T09:41:21"],
    [15189,"HCM7464935","2025-07-30T00:00:00",2026,1,516005,"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",191.62,"2026-08-03T09:41:21"],
    [15190,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.44,"2026-08-03T09:41:21"],
    [15191,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"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",59.35,"2026-08-03T09:41:21"],
    [15192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1270.31,"2026-08-03T09:41:21"],
    [15193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",366.29,"2026-08-03T09:41:21"],
    [15194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",934.56,"2026-08-03T09:41:21"],
    [15195,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"],
    [15196,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-50727.05,"2026-08-03T09:41:21"],
    [15197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",983.82,"2026-08-03T09:41:21"],
    [15198,"HCM7501671","2025-09-24T00:00:00",2026,1,519006,"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",28.49,"2026-08-03T09:41:21"],
    [15199,"0007458990","2025-07-17T00:00:00",2026,1,591024,"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,"2026-08-03T09:41:21"],
    [15200,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",0.93,"2026-08-03T09:41:21"],
    [15201,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"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 ",4880.3,"2026-08-03T09:41:21"],
    [15202,"0007494400","2025-09-01T00:00:00",2026,1,511170,"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",-0.03,"2026-08-03T09:41:21"],
    [15203,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [15204,"0007468911","2025-08-01T00:00:00",2026,1,510101,"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",136.16,"2026-08-03T09:41:21"],
    [15205,"0007503931","2025-09-24T00:00:00",2026,1,510150,"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",23145.01,"2026-08-03T09:41:21"],
    [15206,"APV7508253","2025-09-30T00:00:00",2026,1,531054,"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 ",25075.86,"2026-08-03T09:41:21"],
    [15207,"EXV7491126","2025-09-01T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [15208,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [15209,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",4.2,"2026-08-03T09:41:21"],
    [15210,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",3.0,"2026-08-03T09:41:21"],
    [15211,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [15212,"APV7490855","2025-09-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2552.16,"2026-08-03T09:41:21"],
    [15213,"APV7490718","2025-09-04T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",100.0,"2026-08-03T09:41:21"],
    [15214,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",138.81,"2026-08-03T09:41:21"],
    [15215,"0007488591","2025-08-29T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"],
    [15216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1005.95,"2026-08-03T09:41:21"],
    [15217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",920.45,"2026-08-03T09:41:21"],
    [15218,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",67.05,"2026-08-03T09:41:21"],
    [15219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1482.57,"2026-08-03T09:41:21"],
    [15220,"0007466967","2025-07-30T00:00:00",2026,1,659304,"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",1907.28,"2026-08-03T09:41:21"],
    [15221,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15222,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [15223,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",68790.45,"2026-08-03T09:41:21"],
    [15224,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [15225,"0007503903","2025-09-24T00:00:00",2026,1,518796,"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",191.1,"2026-08-03T09:41:21"],
    [15226,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.55,"2026-08-03T09:41:21"],
    [15227,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",200.18,"2026-08-03T09:41:21"],
    [15228,"0007488502","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"],
    [15229,"0007466842","2025-07-30T00:00:00",2026,1,519722,"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",-33.33,"2026-08-03T09:41:21"],
    [15230,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",69577.68,"2026-08-03T09:41:21"],
    [15231,"0007460802","2025-08-01T00:00:00",2026,1,519240,"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",140.43,"2026-08-03T09:41:21"],
    [15232,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",180.64,"2026-08-03T09:41:21"],
    [15233,"HCM7455758","2025-07-16T00:00:00",2026,1,516005,"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",179.89,"2026-08-03T09:41:21"],
    [15234,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [15235,"0007510284","2025-09-30T00:00:00",2026,1,519722,"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",306.36,"2026-08-03T09:41:21"],
    [15236,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.39,"2026-08-03T09:41:21"],
    [15237,"HCM7455799","2025-07-16T00:00:00",2026,1,517003,"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",271.14,"2026-08-03T09:41:21"],
    [15238,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"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",601.38,"2026-08-03T09:41:21"],
    [15239,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",241599.0,"2026-08-03T09:41:21"],
    [15240,"0007499826","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",886.36,"2026-08-03T09:41:21"],
    [15241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",684.85,"2026-08-03T09:41:21"],
    [15242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",377.23,"2026-08-03T09:41:21"],
    [15243,"0007449167","2025-07-09T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [15244,"0007481836","2025-08-21T00:00:00",2026,1,510101,"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",15107.21,"2026-08-03T09:41:21"],
    [15245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",201.19,"2026-08-03T09:41:21"],
    [15246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",194.7,"2026-08-03T09:41:21"],
    [15247,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [15248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",461.33,"2026-08-03T09:41:21"],
    [15249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",760.3,"2026-08-03T09:41:21"],
    [15250,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",8262.05,"2026-08-03T09:41:21"],
    [15251,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [15252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",100.6,"2026-08-03T09:41:21"],
    [15253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2055.25,"2026-08-03T09:41:21"],
    [15254,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",543.41,"2026-08-03T09:41:21"],
    [15255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.95,"2026-08-03T09:41:21"],
    [15256,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1381.48,"2026-08-03T09:41:21"],
    [15257,"APV7493659","2025-09-09T00:00:00",2026,1,545051,"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 ",214.26,"2026-08-03T09:41:21"],
    [15258,"0007503899","2025-09-24T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [15259,"APV7489770","2025-09-03T00:00:00",2026,1,541010,"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 ",112.42,"2026-08-03T09:41:21"],
    [15260,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",23391.41,"2026-08-03T09:41:21"],
    [15261,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [15262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",502.97,"2026-08-03T09:41:21"],
    [15263,"APV7496611","2025-09-12T00:00:00",2026,1,580233,"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 ",2306.44,"2026-08-03T09:41:21"],
    [15264,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"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",178.4,"2026-08-03T09:41:21"],
    [15265,"0007487570","2025-08-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [15266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",350.46,"2026-08-03T09:41:21"],
    [15267,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",5350.66,"2026-08-03T09:41:21"],
    [15268,"0007446238","2025-07-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",14951.16,"2026-08-03T09:41:21"],
    [15269,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",652236.92,"2026-08-03T09:41:21"],
    [15270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",181.07,"2026-08-03T09:41:21"],
    [15271,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15272,"APV7463614","2025-07-24T00:00:00",2026,1,571300,"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 ",17820.3,"2026-08-03T09:41:21"],
    [15273,"0007475353","2025-08-12T00:00:00",2026,1,518606,"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",206.88,"2026-08-03T09:41:21"],
    [15274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",241.43,"2026-08-03T09:41:21"],
    [15275,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",707.3,"2026-08-03T09:41:21"],
    [15276,"HCM7482918","2025-08-27T00:00:00",2026,1,519503,"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",685.03,"2026-08-03T09:41:21"],
    [15277,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-08-03T09:41:21"],
    [15278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",241.43,"2026-08-03T09:41:21"],
    [15279,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1311.32,"2026-08-03T09:41:21"],
    [15280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.95,"2026-08-03T09:41:21"],
    [15281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN  ",60.36,"2026-08-03T09:41:21"],
    [15282,"0007481055","2025-08-20T00:00:00",2026,1,518796,"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",35.21,"2026-08-03T09:41:21"],
    [15283,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"],
    [15284,"0007464178","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",412.85,"2026-08-03T09:41:21"],
    [15285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",311.52,"2026-08-03T09:41:21"],
    [15286,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [15287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",467.28,"2026-08-03T09:41:21"],
    [15288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2114.25,"2026-08-03T09:41:21"],
    [15289,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",41197.9,"2026-08-03T09:41:21"],
    [15290,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",34742.61,"2026-08-03T09:41:21"],
    [15291,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",6366.05,"2026-08-03T09:41:21"],
    [15292,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [15293,"APV7490765","2025-09-04T00:00:00",2026,1,531029,"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,"2026-08-03T09:41:21"],
    [15294,"APV7465331","2025-07-28T00:00:00",2026,1,543073,"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 ",162.2,"2026-08-03T09:41:21"],
    [15295,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [15296,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1359.0,"2026-08-03T09:41:21"],
    [15297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",466.3,"2026-08-03T09:41:21"],
    [15298,"0007460802","2025-08-01T00:00:00",2026,1,520104,"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",1092.57,"2026-08-03T09:41:21"],
    [15299,"0007494273","2025-09-01T00:00:00",2026,1,510200,"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",686.47,"2026-08-03T09:41:21"],
    [15300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON    ",502.97,"2026-08-03T09:41:21"],
    [15301,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",52854.98,"2026-08-03T09:41:21"],
    [15302,"APV7464357","2025-07-25T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000119906","STATE OF CALIFORNIA ",1200.0,"2026-08-03T09:41:21"],
    [15303,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [15304,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [15305,"0007466835","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",316.49,"2026-08-03T09:41:21"],
    [15306,"0007466066","2025-07-30T00:00:00",2026,1,516005,"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",873.41,"2026-08-03T09:41:21"],
    [15307,"APV7504192","2025-09-24T00:00:00",2026,1,531038,"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 ",4061.6,"2026-08-03T09:41:21"],
    [15308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",681.45,"2026-08-03T09:41:21"],
    [15309,"0007443385","2025-07-03T00:00:00",2026,1,517005,"Payroll  PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",72.97,"2026-08-03T09:41:21"],
    [15310,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"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 ",4622.33,"2026-08-03T09:41:21"],
    [15311,"APV7461039","2025-07-21T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [15312,"0007494400","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [15313,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",2054.07,"2026-08-03T09:41:21"],
    [15314,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [15315,"0007478250","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.73,"2026-08-03T09:41:21"],
    [15316,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",149.72,"2026-08-03T09:41:21"],
    [15317,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",20960.15,"2026-08-03T09:41:21"],
    [15318,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [15319,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [15320,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [15321,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",248.29,"2026-08-03T09:41:21"],
    [15322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",402.38,"2026-08-03T09:41:21"],
    [15323,"0007493380","2025-09-09T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [15324,"APV7480414","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5311.16,"2026-08-03T09:41:21"],
    [15325,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",14966.0,"2026-08-03T09:41:21"],
    [15326,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",23318.24,"2026-08-03T09:41:21"],
    [15327,"HCM7473500","2025-08-13T00:00:00",2026,1,519006,"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",49.4,"2026-08-03T09:41:21"],
    [15328,"0007495233","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",27.79,"2026-08-03T09:41:21"],
    [15329,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6038.08,"2026-08-03T09:41:21"],
    [15330,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-08-03T09:41:21"],
    [15331,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",32523.29,"2026-08-03T09:41:21"],
    [15332,"APV7506178","2025-09-25T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",34935.17,"2026-08-03T09:41:21"],
    [15333,"APV7476538","2025-08-13T00:00:00",2026,1,599020,"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 ",1905.0,"2026-08-03T09:41:21"],
    [15334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1133.1,"2026-08-03T09:41:21"],
    [15335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1381.01,"2026-08-03T09:41:21"],
    [15336,"HCM7455747","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",662.36,"2026-08-03T09:41:21"],
    [15337,"APV7477534","2025-08-14T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",4.5,"2026-08-03T09:41:21"],
    [15338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",584.26,"2026-08-03T09:41:21"],
    [15339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.9,"2026-08-03T09:41:21"],
    [15340,"HCM7473565","2025-08-13T00:00:00",2026,1,510150,"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",3380.79,"2026-08-03T09:41:21"],
    [15341,"0007487657","2025-08-29T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15342,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"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. ",16944.32,"2026-08-03T09:41:21"],
    [15343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",543.21,"2026-08-03T09:41:21"],
    [15344,"0007492515","2025-09-08T00:00:00",2026,1,518901,"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",-1053.09,"2026-08-03T09:41:21"],
    [15345,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",34465.76,"2026-08-03T09:41:21"],
    [15346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",882.39,"2026-08-03T09:41:21"],
    [15347,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",51.0,"2026-08-03T09:41:21"],
    [15348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1005.95,"2026-08-03T09:41:21"],
    [15349,"0007500822","2025-09-19T00:00:00",2026,1,518901,"Payroll  Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-3.48,"2026-08-03T09:41:21"],
    [15350,"APV7500246","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",318337.07,"2026-08-03T09:41:21"],
    [15351,"0007488600","2025-09-02T00:00:00",2026,1,510150,"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",563.43,"2026-08-03T09:41:21"],
    [15352,"EXV7503643","2025-09-23T00:00:00",2026,1,595110,"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",132.68,"2026-08-03T09:41:21"],
    [15353,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [15354,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",2098.67,"2026-08-03T09:41:21"],
    [15355,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",11.95,"2026-08-03T09:41:21"],
    [15356,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",124372.55,"2026-08-03T09:41:21"],
    [15357,"0007464248","2025-07-25T00:00:00",2026,1,518161,"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",1023.86,"2026-08-03T09:41:21"],
    [15358,"0007460802","2025-08-01T00:00:00",2026,1,518901,"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",33.6,"2026-08-03T09:41:21"],
    [15359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",523.09,"2026-08-03T09:41:21"],
    [15360,"HCM7455699","2025-07-16T00:00:00",2026,1,519006,"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",782.98,"2026-08-03T09:41:21"],
    [15361,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",99.69,"2026-08-03T09:41:21"],
    [15362,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",27240.2,"2026-08-03T09:41:21"],
    [15363,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",9259.56,"2026-08-03T09:41:21"],
    [15364,"APV7468294","2025-07-23T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",1032031.61,"2026-08-03T09:41:21"],
    [15365,"0007466942","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-08-03T09:41:21"],
    [15366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",643.81,"2026-08-03T09:41:21"],
    [15367,"APV7459341","2025-07-17T00:00:00",2026,1,543010,"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","0000431887","HARRELL'S INC ",289.5,"2026-08-03T09:41:21"],
    [15368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",603.57,"2026-08-03T09:41:21"],
    [15369,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [15370,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",2571.65,"2026-08-03T09:41:21"],
    [15371,"APV7477561","2025-08-14T00:00:00",2026,1,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",44.96,"2026-08-03T09:41:21"],
    [15372,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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",4.57,"2026-08-03T09:41:21"],
    [15373,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [15374,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"],
    [15375,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"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 ",1113.52,"2026-08-03T09:41:21"],
    [15376,"0007507738","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [15377,"APV7490854","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",6672.14,"2026-08-03T09:41:21"],
    [15378,"0007503992","2025-09-24T00:00:00",2026,1,517005,"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",66.35,"2026-08-03T09:41:21"],
    [15379,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"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 ",2900.0,"2026-08-03T09:41:21"],
    [15380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",155.76,"2026-08-03T09:41:21"],
    [15381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",365.06,"2026-08-03T09:41:21"],
    [15382,"EXV7469723","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.31,"2026-08-03T09:41:21"],
    [15383,"0007487661","2025-09-08T00:00:00",2026,1,652072,"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",1667.98,"2026-08-03T09:41:21"],
    [15384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1484.78,"2026-08-03T09:41:21"],
    [15385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",402.38,"2026-08-03T09:41:21"],
    [15386,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"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 ",81.98,"2026-08-03T09:41:21"],
    [15387,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"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",8.75,"2026-08-03T09:41:21"],
    [15388,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",543.41,"2026-08-03T09:41:21"],
    [15389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",620.27,"2026-08-03T09:41:21"],
    [15390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",923.06,"2026-08-03T09:41:21"],
    [15391,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [15392,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",35000.69,"2026-08-03T09:41:21"],
    [15393,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15394,"APV7468187","2025-07-31T00:00:00",2026,1,555539,"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 ",537.07,"2026-08-03T09:41:21"],
    [15395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",389.4,"2026-08-03T09:41:21"],
    [15396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",603.57,"2026-08-03T09:41:21"],
    [15397,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",4282.21,"2026-08-03T09:41:21"],
    [15398,"0007467651","2025-08-01T00:00:00",2026,1,515004,"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",0.35,"2026-08-03T09:41:21"],
    [15399,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",14948.83,"2026-08-03T09:41:21"],
    [15400,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",48.3,"2026-08-03T09:41:21"],
    [15401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",377.24,"2026-08-03T09:41:21"],
    [15402,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",7.86,"2026-08-03T09:41:21"],
    [15403,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",15514.17,"2026-08-03T09:41:21"],
    [15404,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-08-03T09:41:21"],
    [15405,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",1745.32,"2026-08-03T09:41:21"],
    [15406,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-08-03T09:41:21"],
    [15407,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [15408,"EXV7475104","2025-08-08T00:00:00",2026,1,595110,"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",120.22,"2026-08-03T09:41:21"],
    [15409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",194.7,"2026-08-03T09:41:21"],
    [15410,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",218312.07,"2026-08-03T09:41:21"],
    [15411,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [15412,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1855.72,"2026-08-03T09:41:21"],
    [15413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [15414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",261.55,"2026-08-03T09:41:21"],
    [15415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON  ",510.89,"2026-08-03T09:41:21"],
    [15416,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [15417,"APV7480340","2025-08-19T00:00:00",2026,1,545006,"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","0000247098","QUENCH USA INC ",39.0,"2026-08-03T09:41:21"],
    [15418,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [15419,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [15420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",261.54,"2026-08-03T09:41:21"],
    [15421,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079285","GREATER CLARK COUNTY SCHOOLS ",1418.24,"2026-08-03T09:41:21"],
    [15422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",389.4,"2026-08-03T09:41:21"],
    [15423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.83,"2026-08-03T09:41:21"],
    [15424,"0007471865","2025-08-06T00:00:00",2026,1,659262,"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",113.34,"2026-08-03T09:41:21"],
    [15425,"APV7480314","2025-08-11T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000060161","TILLMANS VAN and TRUCK ",135.98,"2026-08-03T09:41:21"],
    [15426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",365.06,"2026-08-03T09:41:21"],
    [15427,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",55.51,"2026-08-03T09:41:21"],
    [15428,"HCM7455759","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [15429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON        ",350.46,"2026-08-03T09:41:21"],
    [15430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON    ",867.13,"2026-08-03T09:41:21"],
    [15431,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [15432,"APV7461973","2025-07-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.98,"2026-08-03T09:41:21"],
    [15433,"0007444254","2025-07-07T00:00:00",2026,1,580160,"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",427544.58,"2026-08-03T09:41:21"],
    [15434,"HCM7473551","2025-08-13T00:00:00",2026,1,518901,"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",2.18,"2026-08-03T09:41:21"],
    [15435,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",152.1,"2026-08-03T09:41:21"],
    [15436,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",123353.95,"2026-08-03T09:41:21"],
    [15437,"0007474397","2025-08-11T00:00:00",2026,1,517003,"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",-643.69,"2026-08-03T09:41:21"],
    [15438,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [15439,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000119208","WEX BANK ",1480.0,"2026-08-03T09:41:21"],
    [15440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2201.47,"2026-08-03T09:41:21"],
    [15441,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",5.43,"2026-08-03T09:41:21"],
    [15442,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",20228.99,"2026-08-03T09:41:21"],
    [15443,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",198231.71,"2026-08-03T09:41:21"],
    [15444,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [15445,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",35.8,"2026-08-03T09:41:21"],
    [15446,"0007494328","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [15448,"APV7506041","2025-09-26T00:00:00",2026,1,539035,"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 ",0.0,"2026-08-03T09:41:21"],
    [15449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",679.02,"2026-08-03T09:41:21"],
    [15450,"0007466847","2025-08-08T00:00:00",2026,1,652131,"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",200.44,"2026-08-03T09:41:21"],
    [15451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",342.03,"2026-08-03T09:41:21"],
    [15452,"0007470070","2025-08-04T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15453,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"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 ",5563.1,"2026-08-03T09:41:21"],
    [15454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [15455,"HCM7440317","2025-07-02T00:00:00",2026,1,510201,"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",13.79,"2026-08-03T09:41:21"],
    [15456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",181.07,"2026-08-03T09:41:21"],
    [15457,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.98,"2026-08-03T09:41:21"],
    [15458,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-08-03T09:41:21"],
    [15459,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",135.2,"2026-08-03T09:41:21"],
    [15460,"0007504810","2025-09-25T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15461,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",25974.63,"2026-08-03T09:41:21"],
    [15462,"0007456023","2025-07-14T00:00:00",2026,1,518606,"Payroll  Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [15463,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",2218.27,"2026-08-03T09:41:21"],
    [15464,"0007474299","2025-08-11T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",23.23,"2026-08-03T09:41:21"],
    [15465,"HCM7464990","2025-07-30T00:00:00",2026,1,518161,"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",2874.2,"2026-08-03T09:41:21"],
    [15466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1106.55,"2026-08-03T09:41:21"],
    [15467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1195.27,"2026-08-03T09:41:21"],
    [15468,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-08-03T09:41:21"],
    [15469,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [15470,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",902.5,"2026-08-03T09:41:21"],
    [15471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1349.18,"2026-08-03T09:41:21"],
    [15472,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3130.71,"2026-08-03T09:41:21"],
    [15473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [15474,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",219875.07,"2026-08-03T09:41:21"],
    [15475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER   ",194.7,"2026-08-03T09:41:21"],
    [15476,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",1476.0,"2026-08-03T09:41:21"],
    [15477,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",5958.92,"2026-08-03T09:41:21"],
    [15478,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",875.28,"2026-08-03T09:41:21"],
    [15479,"0007468911","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [15480,"0007467651","2025-08-01T00:00:00",2026,1,519722,"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",4.41,"2026-08-03T09:41:21"],
    [15481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1579.02,"2026-08-03T09:41:21"],
    [15482,"0007471155","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3335.29,"2026-08-03T09:41:21"],
    [15483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",620.27,"2026-08-03T09:41:21"],
    [15484,"APV7478542","2025-08-13T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",18.59,"2026-08-03T09:41:21"],
    [15485,"APV7448575","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",27071.0,"2026-08-03T09:41:21"],
    [15486,"APV7503227","2025-09-23T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",118.11,"2026-08-03T09:41:21"],
    [15487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",502.98,"2026-08-03T09:41:21"],
    [15488,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",749.21,"2026-08-03T09:41:21"],
    [15489,"APV7490678","2025-09-04T00:00:00",2026,1,531038,"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 ",7983.41,"2026-08-03T09:41:21"],
    [15490,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",150.77,"2026-08-03T09:41:21"],
    [15491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1071.63,"2026-08-03T09:41:21"],
    [15492,"0007508082","2025-09-30T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",194.7,"2026-08-03T09:41:21"],
    [15494,"APV7482290","2025-08-21T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",10436.84,"2026-08-03T09:41:21"],
    [15495,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [15496,"0007440638","2025-07-02T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-349.99,"2026-08-03T09:41:21"],
    [15497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1026.07,"2026-08-03T09:41:21"],
    [15498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",382.26,"2026-08-03T09:41:21"],
    [15499,"APV7508298","2025-09-30T00:00:00",2026,1,531037,"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 ",19461.73,"2026-08-03T09:41:21"],
    [15500,"0007487618","2025-09-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [15501,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",75.87,"2026-08-03T09:41:21"],
    [15502,"0007503939","2025-09-24T00:00:00",2026,1,517003,"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",125.96,"2026-08-03T09:41:21"],
    [15503,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",16702.74,"2026-08-03T09:41:21"],
    [15504,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",64252.08,"2026-08-03T09:41:21"],
    [15505,"APV7472063","2025-08-06T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",4.14,"2026-08-03T09:41:21"],
    [15506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2113.86,"2026-08-03T09:41:21"],
    [15507,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",23.96,"2026-08-03T09:41:21"],
    [15508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1405.31,"2026-08-03T09:41:21"],
    [15509,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",180.0,"2026-08-03T09:41:21"],
    [15510,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"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 ",40850.0,"2026-08-03T09:41:21"],
    [15511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",340.72,"2026-08-03T09:41:21"],
    [15512,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5461.35,"2026-08-03T09:41:21"],
    [15513,"0007508910","2025-09-30T00:00:00",2026,1,652151,"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",22.78,"2026-08-03T09:41:21"],
    [15514,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [15515,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",23892.02,"2026-08-03T09:41:21"],
    [15516,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",3630.87,"2026-08-03T09:41:21"],
    [15517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1246.86,"2026-08-03T09:41:21"],
    [15518,"0007471853","2025-08-06T00:00:00",2026,1,519006,"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",-0.01,"2026-08-03T09:41:21"],
    [15519,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",82947.23,"2026-08-03T09:41:21"],
    [15520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.48,"2026-08-03T09:41:21"],
    [15521,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",31314.7,"2026-08-03T09:41:21"],
    [15522,"0007469994","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.73,"2026-08-03T09:41:21"],
    [15523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",292.05,"2026-08-03T09:41:21"],
    [15524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",952.03,"2026-08-03T09:41:21"],
    [15525,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",79774.32,"2026-08-03T09:41:21"],
    [15526,"APV7475575","2025-08-12T00:00:00",2026,1,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",562.5,"2026-08-03T09:41:21"],
    [15527,"HCM7491391","2025-09-10T00:00:00",2026,1,518161,"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",2127.96,"2026-08-03T09:41:21"],
    [15528,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",70651.8,"2026-08-03T09:41:21"],
    [15529,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",291.72,"2026-08-03T09:41:21"],
    [15530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",573.39,"2026-08-03T09:41:21"],
    [15531,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",66.37,"2026-08-03T09:41:21"],
    [15532,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",206.48,"2026-08-03T09:41:21"],
    [15533,"INV7500545","2025-09-18T00:00:00",2026,1,546002,"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",391.47,"2026-08-03T09:41:21"],
    [15534,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll  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",0.09,"2026-08-03T09:41:21"],
    [15535,"APV7487027","2025-08-28T00:00:00",2026,1,599036,"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 ",0.0,"2026-08-03T09:41:21"],
    [15536,"0007466927","2025-07-30T00:00:00",2026,1,517003,"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",-2.8,"2026-08-03T09:41:21"],
    [15537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",482.85,"2026-08-03T09:41:21"],
    [15538,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2840.59,"2026-08-03T09:41:21"],
    [15539,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [15540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",564.63,"2026-08-03T09:41:21"],
    [15541,"0007488568","2025-08-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",59.2,"2026-08-03T09:41:21"],
    [15542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",528.53,"2026-08-03T09:41:21"],
    [15543,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42.67,"2026-08-03T09:41:21"],
    [15544,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS  ",1490.01,"2026-08-03T09:41:21"],
    [15545,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",2533.9,"2026-08-03T09:41:21"],
    [15546,"EXV7446109","2025-07-07T00:00:00",2026,1,595150,"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",24.28,"2026-08-03T09:41:21"],
    [15547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1101.92,"2026-08-03T09:41:21"],
    [15548,"0007478250","2025-08-01T00:00:00",2026,1,519503,"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",533.56,"2026-08-03T09:41:21"],
    [15549,"0007446236","2025-07-09T00:00:00",2026,1,516005,"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",-378.5,"2026-08-03T09:41:21"],
    [15550,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"],
    [15551,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",132625.06,"2026-08-03T09:41:21"],
    [15552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",292.05,"2026-08-03T09:41:21"],
    [15553,"0007442656","2025-07-08T00:00:00",2026,1,652151,"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",80.09,"2026-08-03T09:41:21"],
    [15554,"HCM7491347","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.48,"2026-08-03T09:41:21"],
    [15555,"0007445408","2025-07-01T00:00:00",2026,1,595120,"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",56.04,"2026-08-03T09:41:21"],
    [15556,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-08-03T09:41:21"],
    [15557,"0007468915","2025-08-01T00:00:00",2026,1,517003,"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",75.45,"2026-08-03T09:41:21"],
    [15558,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",325.98,"2026-08-03T09:41:21"],
    [15559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1267.5,"2026-08-03T09:41:21"],
    [15560,"APV7472057","2025-08-06T00:00:00",2026,1,539140,"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.  ",212.83,"2026-08-03T09:41:21"],
    [15561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.79,"2026-08-03T09:41:21"],
    [15562,"APV7468240","2025-07-31T00:00:00",2026,1,599042,"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","Public Health Emergency Preparedness","0000320635","MESA LABORATORIES INC ",30.0,"2026-08-03T09:41:21"],
    [15563,"0007469906","2025-08-02T00:00:00",2026,1,519503,"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",968.71,"2026-08-03T09:41:21"],
    [15564,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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 ",108.0,"2026-08-03T09:41:21"],
    [15565,"0007482981","2025-08-22T00:00:00",2026,1,515004,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15566,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [15567,"HCM7482915","2025-08-27T00:00:00",2026,1,519503,"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",86.3,"2026-08-03T09:41:21"],
    [15568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1133.35,"2026-08-03T09:41:21"],
    [15569,"0007469969","2025-07-31T00:00:00",2026,1,516002,"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",3891.33,"2026-08-03T09:41:21"],
    [15570,"0007464248","2025-07-25T00:00:00",2026,1,517005,"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",608.14,"2026-08-03T09:41:21"],
    [15571,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [15572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",511.48,"2026-08-03T09:41:21"],
    [15573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG   ",643.81,"2026-08-03T09:41:21"],
    [15574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",201.19,"2026-08-03T09:41:21"],
    [15575,"0007503939","2025-09-24T00:00:00",2026,1,516005,"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",6.56,"2026-08-03T09:41:21"],
    [15576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1408.33,"2026-08-03T09:41:21"],
    [15577,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [15578,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3998.4,"2026-08-03T09:41:21"],
    [15579,"0007459982","2025-07-16T00:00:00",2026,1,518161,"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",905.52,"2026-08-03T09:41:21"],
    [15580,"HCM7473525","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.75,"2026-08-03T09:41:21"],
    [15581,"0007467879","2025-07-31T00:00:00",2026,1,519722,"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",227.58,"2026-08-03T09:41:21"],
    [15582,"0007479960","2025-08-19T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [15583,"APV7494634","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",7851.11,"2026-08-03T09:41:21"],
    [15584,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.4,"2026-08-03T09:41:21"],
    [15585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",847.33,"2026-08-03T09:41:21"],
    [15586,"APV7482226","2025-08-21T00:00:00",2026,1,545006,"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","0000015156","W W GRAINGER, INC ",81.38,"2026-08-03T09:41:21"],
    [15587,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",766.62,"2026-08-03T09:41:21"],
    [15588,"0007468915","2025-08-01T00:00:00",2026,1,518161,"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",15.62,"2026-08-03T09:41:21"],
    [15589,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [15590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",292.05,"2026-08-03T09:41:21"],
    [15591,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",2319.24,"2026-08-03T09:41:21"],
    [15592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS  ",643.81,"2026-08-03T09:41:21"],
    [15593,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"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. ",768.52,"2026-08-03T09:41:21"],
    [15594,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",70057.16,"2026-08-03T09:41:21"],
    [15595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",402.38,"2026-08-03T09:41:21"],
    [15596,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-08-03T09:41:21"],
    [15597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",155.76,"2026-08-03T09:41:21"],
    [15598,"0007483768","2025-08-25T00:00:00",2026,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"],
    [15599,"0007483785","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.67,"2026-08-03T09:41:21"],
    [15600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1091.86,"2026-08-03T09:41:21"],
    [15601,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [15602,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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 ",11984.38,"2026-08-03T09:41:21"],
    [15603,"0007484778","2025-08-26T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [15604,"0007471159","2025-08-05T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"],
    [15605,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [15606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",311.52,"2026-08-03T09:41:21"],
    [15607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",400.72,"2026-08-03T09:41:21"],
    [15608,"APV7457552","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",4117.5,"2026-08-03T09:41:21"],
    [15609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",806.06,"2026-08-03T09:41:21"],
    [15610,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",423.75,"2026-08-03T09:41:21"],
    [15611,"0007501934","2025-09-22T00:00:00",2026,1,518796,"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",0.71,"2026-08-03T09:41:21"],
    [15612,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3000.0,"2026-08-03T09:41:21"],
    [15613,"0007480996","2025-08-20T00:00:00",2026,1,538925,"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,"2026-08-03T09:41:21"],
    [15614,"0007508910","2025-09-30T00:00:00",2026,1,653090,"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",15.62,"2026-08-03T09:41:21"],
    [15615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",201.19,"2026-08-03T09:41:21"],
    [15616,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",27133.99,"2026-08-03T09:41:21"],
    [15617,"0007504898","2025-09-25T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15618,"0007445244","2025-07-01T00:00:00",2026,1,599027,"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",20.97,"2026-08-03T09:41:21"],
    [15619,"APV7490519","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",111.3,"2026-08-03T09:41:21"],
    [15620,"0007440638","2025-07-02T00:00:00",2026,1,536011,"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",-39.64,"2026-08-03T09:41:21"],
    [15621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",377.23,"2026-08-03T09:41:21"],
    [15622,"APV7444812","2025-07-02T00:00:00",2026,1,595130,"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 ",172.48,"2026-08-03T09:41:21"],
    [15623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",754.47,"2026-08-03T09:41:21"],
    [15624,"EXV7474115","2025-08-08T00:00:00",2026,1,595110,"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",30.83,"2026-08-03T09:41:21"],
    [15625,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",21144.98,"2026-08-03T09:41:21"],
    [15626,"APV7490718","2025-09-04T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",408.86,"2026-08-03T09:41:21"],
    [15627,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [15628,"0007445408","2025-07-01T00:00:00",2026,1,518606,"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",3.18,"2026-08-03T09:41:21"],
    [15629,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",92613.49,"2026-08-03T09:41:21"],
    [15630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",301.78,"2026-08-03T09:41:21"],
    [15631,"ARD7449601","2025-07-10T00:00:00",2026,1,580120,"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",-3466.74,"2026-08-03T09:41:21"],
    [15632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [15633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",929.1,"2026-08-03T09:41:21"],
    [15634,"APV7478315","2025-08-15T00:00:00",2026,1,571703,"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 ",70755.96,"2026-08-03T09:41:21"],
    [15635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.6,"2026-08-03T09:41:21"],
    [15636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",241.43,"2026-08-03T09:41:21"],
    [15637,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",1140.0,"2026-08-03T09:41:21"],
    [15638,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.25,"2026-08-03T09:41:21"],
    [15639,"APV7471419","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",356338.33,"2026-08-03T09:41:21"],
    [15640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",155.76,"2026-08-03T09:41:21"],
    [15641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",201.19,"2026-08-03T09:41:21"],
    [15642,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",82157.29,"2026-08-03T09:41:21"],
    [15643,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",160.0,"2026-08-03T09:41:21"],
    [15644,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",10629.44,"2026-08-03T09:41:21"],
    [15645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [15646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",661.98,"2026-08-03T09:41:21"],
    [15647,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",14424.37,"2026-08-03T09:41:21"],
    [15648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1342.94,"2026-08-03T09:41:21"],
    [15649,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",11.18,"2026-08-03T09:41:21"],
    [15650,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"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 ",25944.17,"2026-08-03T09:41:21"],
    [15651,"HCM7482871","2025-08-27T00:00:00",2026,1,510150,"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",975.16,"2026-08-03T09:41:21"],
    [15652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",230.33,"2026-08-03T09:41:21"],
    [15653,"APV7472910","2025-08-06T00:00:00",2026,1,546002,"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 ",7.46,"2026-08-03T09:41:21"],
    [15654,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"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",1430.94,"2026-08-03T09:41:21"],
    [15655,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",7933.36,"2026-08-03T09:41:21"],
    [15656,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5853.58,"2026-08-03T09:41:21"],
    [15657,"0007468880","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15658,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",3344.71,"2026-08-03T09:41:21"],
    [15659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",201.19,"2026-08-03T09:41:21"],
    [15660,"0007492515","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-783.0,"2026-08-03T09:41:21"],
    [15661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1902.05,"2026-08-03T09:41:21"],
    [15662,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",7985.37,"2026-08-03T09:41:21"],
    [15663,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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",26.5,"2026-08-03T09:41:21"],
    [15664,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",178081.0,"2026-08-03T09:41:21"],
    [15665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1401.29,"2026-08-03T09:41:21"],
    [15666,"0007466942","2025-08-08T00:00:00",2026,1,652131,"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",318.78,"2026-08-03T09:41:21"],
    [15667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.83,"2026-08-03T09:41:21"],
    [15668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1527.64,"2026-08-03T09:41:21"],
    [15669,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [15670,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",8126.46,"2026-08-03T09:41:21"],
    [15671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",438.59,"2026-08-03T09:41:21"],
    [15672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",365.07,"2026-08-03T09:41:21"],
    [15673,"0007479116","2025-08-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15674,"APV7503281","2025-09-22T00:00:00",2026,1,572605,"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 ",699.78,"2026-08-03T09:41:21"],
    [15675,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.22,"2026-08-03T09:41:21"],
    [15676,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [15677,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",2869.11,"2026-08-03T09:41:21"],
    [15678,"HCM7455749","2025-07-16T00:00:00",2026,1,517003,"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",14314.73,"2026-08-03T09:41:21"],
    [15679,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [15680,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",330.0,"2026-08-03T09:41:21"],
    [15681,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",58.86,"2026-08-03T09:41:21"],
    [15682,"APV7445713","2025-07-08T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",16560.0,"2026-08-03T09:41:21"],
    [15683,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE 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 ",157.0,"2026-08-03T09:41:21"],
    [15684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",705.21,"2026-08-03T09:41:21"],
    [15685,"APV7493718","2025-09-08T00:00:00",2026,1,572605,"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 ",17202.53,"2026-08-03T09:41:21"],
    [15686,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3065.7,"2026-08-03T09:41:21"],
    [15687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1191.17,"2026-08-03T09:41:21"],
    [15688,"HCM7491414","2025-09-10T00:00:00",2026,1,518161,"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",7400.85,"2026-08-03T09:41:21"],
    [15689,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [15690,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",603.37,"2026-08-03T09:41:21"],
    [15691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",315.66,"2026-08-03T09:41:21"],
    [15692,"0007489499","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15693,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",94788.49,"2026-08-03T09:41:21"],
    [15694,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.23,"2026-08-03T09:41:21"],
    [15695,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [15696,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-08-03T09:41:21"],
    [15697,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1862.35,"2026-08-03T09:41:21"],
    [15698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",247.46,"2026-08-03T09:41:21"],
    [15699,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",2120.4,"2026-08-03T09:41:21"],
    [15700,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [15701,"EXV7495943","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [15702,"APV7489770","2025-09-03T00:00:00",2026,1,541033,"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 ",2998.68,"2026-08-03T09:41:21"],
    [15703,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"],
    [15704,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",12876.0,"2026-08-03T09:41:21"],
    [15705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1200.5,"2026-08-03T09:41:21"],
    [15706,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",9.68,"2026-08-03T09:41:21"],
    [15707,"0007478140","2025-08-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.01,"2026-08-03T09:41:21"],
    [15708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [15709,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1110.7,"2026-08-03T09:41:21"],
    [15710,"HCM7491416","2025-09-10T00:00:00",2026,1,519722,"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",171.99,"2026-08-03T09:41:21"],
    [15711,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",1615.87,"2026-08-03T09:41:21"],
    [15712,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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",0.93,"2026-08-03T09:41:21"],
    [15713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",194.7,"2026-08-03T09:41:21"],
    [15714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS  ",201.19,"2026-08-03T09:41:21"],
    [15715,"APV7459424","2025-07-17T00:00:00",2026,1,531054,"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 ",1480.0,"2026-08-03T09:41:21"],
    [15716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1505.22,"2026-08-03T09:41:21"],
    [15717,"APV7472116","2025-08-06T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [15718,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-08-03T09:41:21"],
    [15719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",893.28,"2026-08-03T09:41:21"],
    [15720,"APV7490718","2025-09-04T00:00:00",2026,1,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",191.52,"2026-08-03T09:41:21"],
    [15721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",251.49,"2026-08-03T09:41:21"],
    [15722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",610.97,"2026-08-03T09:41:21"],
    [15723,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [15724,"HCM7473546","2025-08-13T00:00:00",2026,1,517051,"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",3018.25,"2026-08-03T09:41:21"],
    [15725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",241.43,"2026-08-03T09:41:21"],
    [15726,"0007502884","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"],
    [15727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [15728,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13238.72,"2026-08-03T09:41:21"],
    [15729,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",22.01,"2026-08-03T09:41:21"],
    [15730,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"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 ",281.09,"2026-08-03T09:41:21"],
    [15731,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",148.0,"2026-08-03T09:41:21"],
    [15732,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"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 ",700.0,"2026-08-03T09:41:21"],
    [15733,"0007492487","2025-09-08T00:00:00",2026,1,652079,"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",178.12,"2026-08-03T09:41:21"],
    [15734,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [15735,"0007467018","2025-07-30T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-23076.0,"2026-08-03T09:41:21"],
    [15736,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",1346.15,"2026-08-03T09:41:21"],
    [15737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",408.87,"2026-08-03T09:41:21"],
    [15738,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1445.96,"2026-08-03T09:41:21"],
    [15739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1005.95,"2026-08-03T09:41:21"],
    [15740,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",94.55,"2026-08-03T09:41:21"],
    [15741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",155.76,"2026-08-03T09:41:21"],
    [15742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",583.45,"2026-08-03T09:41:21"],
    [15743,"HCM7491414","2025-09-10T00:00:00",2026,1,516002,"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",405.74,"2026-08-03T09:41:21"],
    [15744,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8995.05,"2026-08-03T09:41:21"],
    [15745,"0007484794","2025-08-26T00:00:00",2026,1,516005,"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",9.0,"2026-08-03T09:41:21"],
    [15746,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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 ",403.13,"2026-08-03T09:41:21"],
    [15747,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4851.13,"2026-08-03T09:41:21"],
    [15748,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.11,"2026-08-03T09:41:21"],
    [15749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",728.71,"2026-08-03T09:41:21"],
    [15750,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",5.51,"2026-08-03T09:41:21"],
    [15751,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"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 ",37368.58,"2026-08-03T09:41:21"],
    [15752,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",10922.19,"2026-08-03T09:41:21"],
    [15753,"0007458123","2025-07-16T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [15754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1327.25,"2026-08-03T09:41:21"],
    [15755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1057.05,"2026-08-03T09:41:21"],
    [15756,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"],
    [15757,"0007445244","2025-07-01T00:00:00",2026,1,518161,"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",78.96,"2026-08-03T09:41:21"],
    [15758,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",2.96,"2026-08-03T09:41:21"],
    [15759,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15760,"HCM7491414","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.74,"2026-08-03T09:41:21"],
    [15761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",402.38,"2026-08-03T09:41:21"],
    [15762,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33661.48,"2026-08-03T09:41:21"],
    [15763,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"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",0.3,"2026-08-03T09:41:21"],
    [15764,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"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 ",11079.42,"2026-08-03T09:41:21"],
    [15765,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",0.54,"2026-08-03T09:41:21"],
    [15766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",201.19,"2026-08-03T09:41:21"],
    [15767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",377.23,"2026-08-03T09:41:21"],
    [15768,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3831.29,"2026-08-03T09:41:21"],
    [15769,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",7449.1,"2026-08-03T09:41:21"],
    [15770,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",65.11,"2026-08-03T09:41:21"],
    [15771,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",805.33,"2026-08-03T09:41:21"],
    [15772,"EXV7457849","2025-07-09T00:00:00",2026,1,595110,"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",174.36,"2026-08-03T09:41:21"],
    [15773,"APV7462128","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",39713.8,"2026-08-03T09:41:21"],
    [15774,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30.88,"2026-08-03T09:41:21"],
    [15775,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",5566.03,"2026-08-03T09:41:21"],
    [15776,"APV7471291","2025-08-05T00:00:00",2026,1,521018,"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 ",1293.01,"2026-08-03T09:41:21"],
    [15777,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",13428.18,"2026-08-03T09:41:21"],
    [15778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",292.05,"2026-08-03T09:41:21"],
    [15779,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"],
    [15780,"EXV7459809","2025-07-11T00:00:00",2026,1,595110,"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",50.01,"2026-08-03T09:41:21"],
    [15781,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [15782,"0007484829","2025-08-26T00:00:00",2026,1,518796,"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",21.82,"2026-08-03T09:41:21"],
    [15783,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",22.7,"2026-08-03T09:41:21"],
    [15784,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",544.0,"2026-08-03T09:41:21"],
    [15785,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",2722.46,"2026-08-03T09:41:21"],
    [15786,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-08-03T09:41:21"],
    [15787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1391.63,"2026-08-03T09:41:21"],
    [15788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",404.0,"2026-08-03T09:41:21"],
    [15789,"APV7486016","2025-08-25T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",871.04,"2026-08-03T09:41:21"],
    [15790,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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",229.53,"2026-08-03T09:41:21"],
    [15791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES      ",221.31,"2026-08-03T09:41:21"],
    [15792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",481.85,"2026-08-03T09:41:21"],
    [15793,"0007442638","2025-07-02T00:00:00",2026,1,516005,"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",7.24,"2026-08-03T09:41:21"],
    [15794,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-08-03T09:41:21"],
    [15795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",369.93,"2026-08-03T09:41:21"],
    [15796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",4325.79,"2026-08-03T09:41:21"],
    [15797,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [15798,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",680.63,"2026-08-03T09:41:21"],
    [15799,"APV7492584","2025-09-08T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",7644.06,"2026-08-03T09:41:21"],
    [15800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",38.94,"2026-08-03T09:41:21"],
    [15801,"0007495239","2025-09-11T00:00:00",2026,1,652134,"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",25.31,"2026-08-03T09:41:21"],
    [15802,"0007459195","2025-07-17T00:00:00",2026,1,539130,"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"," ","General Ledger Entry",26400.0,"2026-08-03T09:41:21"],
    [15803,"0007494400","2025-09-01T00:00:00",2026,1,595150,"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",0.01,"2026-08-03T09:41:21"],
    [15804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS  ",136.29,"2026-08-03T09:41:21"],
    [15805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [15806,"APV7448630","2025-07-08T00:00:00",2026,1,591010,"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,"2026-08-03T09:41:21"],
    [15807,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-08-03T09:41:21"],
    [15808,"0007481064","2025-08-20T00:00:00",2026,1,518606,"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",3.76,"2026-08-03T09:41:21"],
    [15809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1450.78,"2026-08-03T09:41:21"],
    [15810,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.56,"2026-08-03T09:41:21"],
    [15811,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [15812,"HCM7464985","2025-07-30T00:00:00",2026,1,517051,"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",1411.11,"2026-08-03T09:41:21"],
    [15813,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",69178.21,"2026-08-03T09:41:21"],
    [15814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",841.78,"2026-08-03T09:41:21"],
    [15815,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",276.97,"2026-08-03T09:41:21"],
    [15816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",551.0,"2026-08-03T09:41:21"],
    [15817,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [15818,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [15819,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7031.25,"2026-08-03T09:41:21"],
    [15820,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"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 ",-15301.11,"2026-08-03T09:41:21"],
    [15821,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",8361.1,"2026-08-03T09:41:21"],
    [15822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",420.35,"2026-08-03T09:41:21"],
    [15823,"0007460802","2025-08-01T00:00:00",2026,1,595130,"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",630.74,"2026-08-03T09:41:21"],
    [15824,"0007467886","2025-08-01T00:00:00",2026,1,652157,"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",-10.46,"2026-08-03T09:41:21"],
    [15825,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"],
    [15826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",663.92,"2026-08-03T09:41:21"],
    [15827,"0007497995","2025-09-16T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.29,"2026-08-03T09:41:21"],
    [15828,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-08-03T09:41:21"],
    [15829,"HCM7440253","2025-07-02T00:00:00",2026,1,510101,"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",3024.89,"2026-08-03T09:41:21"],
    [15830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [15831,"0007467772","2025-07-30T00:00:00",2026,1,517005,"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",122.39,"2026-08-03T09:41:21"],
    [15832,"APV7503243","2025-09-23T00:00:00",2026,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052606","JACOB-DIETZ INC ",336.65,"2026-08-03T09:41:21"],
    [15833,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [15834,"0007458938","2025-07-08T00:00:00",2026,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7418.63,"2026-08-03T09:41:21"],
    [15835,"0007442548","2025-07-02T00:00:00",2026,1,519722,"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",66.92,"2026-08-03T09:41:21"],
    [15836,"HCM7464961","2025-07-30T00:00:00",2026,1,519006,"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",237.35,"2026-08-03T09:41:21"],
    [15837,"0007466829","2025-07-30T00:00:00",2026,1,518161,"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",-385.02,"2026-08-03T09:41:21"],
    [15838,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"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",163.18,"2026-08-03T09:41:21"],
    [15839,"APV7474635","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",49205.4,"2026-08-03T09:41:21"],
    [15840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1005.95,"2026-08-03T09:41:21"],
    [15841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES   ",330.99,"2026-08-03T09:41:21"],
    [15842,"0007464909","2025-07-28T00:00:00",2026,1,595510,"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",-6.65,"2026-08-03T09:41:21"],
    [15843,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.51,"2026-08-03T09:41:21"],
    [15844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",820.45,"2026-08-03T09:41:21"],
    [15845,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [15846,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [15847,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [15848,"APV7499115","2025-09-17T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-08-03T09:41:21"],
    [15849,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-08-03T09:41:21"],
    [15850,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",15006.41,"2026-08-03T09:41:21"],
    [15851,"0007507784","2025-09-30T00:00:00",2026,1,580120,"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",270251.3,"2026-08-03T09:41:21"],
    [15852,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",2191.68,"2026-08-03T09:41:21"],
    [15853,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15854,"HCM7455696","2025-07-16T00:00:00",2026,1,516002,"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",489.83,"2026-08-03T09:41:21"],
    [15855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.78,"2026-08-03T09:41:21"],
    [15856,"APV7489770","2025-09-03T00:00:00",2026,1,541016,"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 ",81.05,"2026-08-03T09:41:21"],
    [15857,"HCM7473544","2025-08-13T00:00:00",2026,1,519503,"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",105.9,"2026-08-03T09:41:21"],
    [15858,"0007475325","2025-08-12T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",57.8,"2026-08-03T09:41:21"],
    [15859,"0007449171","2025-07-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15860,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [15861,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1813.51,"2026-08-03T09:41:21"],
    [15862,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.55,"2026-08-03T09:41:21"],
    [15863,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",21262.71,"2026-08-03T09:41:21"],
    [15864,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [15865,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [15866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1476.53,"2026-08-03T09:41:21"],
    [15867,"0007502941","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1312286.33,"2026-08-03T09:41:21"],
    [15868,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",782.42,"2026-08-03T09:41:21"],
    [15869,"EXV7506360","2025-09-24T00:00:00",2026,1,595110,"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",121.52,"2026-08-03T09:41:21"],
    [15870,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",7.15,"2026-08-03T09:41:21"],
    [15871,"APV7444783","2025-07-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-08-03T09:41:21"],
    [15872,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",152.87,"2026-08-03T09:41:21"],
    [15873,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"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","0000093025","ALBION FELLOWS BACON CENTER ",5795.24,"2026-08-03T09:41:21"],
    [15874,"HCM7491378","2025-09-10T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [15875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1227.26,"2026-08-03T09:41:21"],
    [15876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",522.89,"2026-08-03T09:41:21"],
    [15877,"0007459982","2025-07-16T00:00:00",2026,1,518796,"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",235.67,"2026-08-03T09:41:21"],
    [15878,"APV7481235","2025-08-20T00:00:00",2026,1,573100,"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 ",23943.13,"2026-08-03T09:41:21"],
    [15879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1458.3,"2026-08-03T09:41:21"],
    [15880,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [15881,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",8528.86,"2026-08-03T09:41:21"],
    [15882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",201.19,"2026-08-03T09:41:21"],
    [15883,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",695.7,"2026-08-03T09:41:21"],
    [15884,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.58,"2026-08-03T09:41:21"],
    [15885,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [15886,"HCM7455720","2025-07-16T00:00:00",2026,1,517005,"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",5205.1,"2026-08-03T09:41:21"],
    [15887,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.37,"2026-08-03T09:41:21"],
    [15888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",219.3,"2026-08-03T09:41:21"],
    [15889,"APV7442983","2025-07-01T00:00:00",2026,1,532026,"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 ",105.74,"2026-08-03T09:41:21"],
    [15890,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [15891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",929.09,"2026-08-03T09:41:21"],
    [15892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",389.4,"2026-08-03T09:41:21"],
    [15893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",38.94,"2026-08-03T09:41:21"],
    [15894,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",6.2,"2026-08-03T09:41:21"],
    [15895,"HCM7501731","2025-09-24T00:00:00",2026,1,517003,"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",4650.57,"2026-08-03T09:41:21"],
    [15896,"APV7500094","2025-09-16T00:00:00",2026,1,520204,"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  ",360.08,"2026-08-03T09:41:21"],
    [15897,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2016.87,"2026-08-03T09:41:21"],
    [15898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",350.46,"2026-08-03T09:41:21"],
    [15899,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",10593.0,"2026-08-03T09:41:21"],
    [15900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",545.16,"2026-08-03T09:41:21"],
    [15901,"0007493381","2025-09-01T00:00:00",2026,1,517003,"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",75.89,"2026-08-03T09:41:21"],
    [15902,"0007442664","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",81.0,"2026-08-03T09:41:21"],
    [15903,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"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 ",37255.43,"2026-08-03T09:41:21"],
    [15904,"HCM7455799","2025-07-16T00:00:00",2026,1,518606,"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",9.41,"2026-08-03T09:41:21"],
    [15905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1483.22,"2026-08-03T09:41:21"],
    [15906,"0007488502","2025-09-01T00:00:00",2026,1,659294,"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",22.75,"2026-08-03T09:41:21"],
    [15907,"0007442661","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",40.69,"2026-08-03T09:41:21"],
    [15908,"HCM7501765","2025-09-24T00:00:00",2026,1,519722,"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",16.69,"2026-08-03T09:41:21"],
    [15909,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-08-03T09:41:21"],
    [15910,"APV7460256","2025-07-18T00:00:00",2026,1,580233,"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 ",1584.51,"2026-08-03T09:41:21"],
    [15911,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [15912,"HCM7465005","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [15913,"0007476171","2025-08-13T00:00:00",2026,1,580160,"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",37620.49,"2026-08-03T09:41:21"],
    [15914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.84,"2026-08-03T09:41:21"],
    [15915,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"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",6.8,"2026-08-03T09:41:21"],
    [15916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",146.03,"2026-08-03T09:41:21"],
    [15917,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [15918,"0007458123","2025-07-16T00:00:00",2026,1,510200,"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",0.0,"2026-08-03T09:41:21"],
    [15919,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [15920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",233.64,"2026-08-03T09:41:21"],
    [15921,"0007491364","2025-09-05T00:00:00",2026,1,516002,"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",-76.42,"2026-08-03T09:41:21"],
    [15922,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [15923,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",837.4,"2026-08-03T09:41:21"],
    [15924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE  ",233.64,"2026-08-03T09:41:21"],
    [15925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",681.45,"2026-08-03T09:41:21"],
    [15926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [15927,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074840","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [15928,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",72151.97,"2026-08-03T09:41:21"],
    [15929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL  ",873.42,"2026-08-03T09:41:21"],
    [15930,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [15931,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",51935.29,"2026-08-03T09:41:21"],
    [15932,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",57240.92,"2026-08-03T09:41:21"],
    [15933,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [15934,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-231.23,"2026-08-03T09:41:21"],
    [15935,"APV7465455","2025-07-28T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",1197.0,"2026-08-03T09:41:21"],
    [15936,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",33.99,"2026-08-03T09:41:21"],
    [15937,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-08-03T09:41:21"],
    [15938,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",32.84,"2026-08-03T09:41:21"],
    [15939,"APV7449404","2025-07-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.11,"2026-08-03T09:41:21"],
    [15940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2361.56,"2026-08-03T09:41:21"],
    [15941,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [15942,"HCM7473529","2025-08-13T00:00:00",2026,1,518606,"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",49.28,"2026-08-03T09:41:21"],
    [15943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1326.85,"2026-08-03T09:41:21"],
    [15944,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",28526.4,"2026-08-03T09:41:21"],
    [15945,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [15946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",422.5,"2026-08-03T09:41:21"],
    [15947,"APV7475684","2025-08-12T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",3846.0,"2026-08-03T09:41:21"],
    [15948,"APV7481251","2025-08-12T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",267.86,"2026-08-03T09:41:21"],
    [15949,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",654.68,"2026-08-03T09:41:21"],
    [15950,"0007440929","2025-07-02T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [15951,"0007507738","2025-09-24T00:00:00",2026,1,519722,"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",283.38,"2026-08-03T09:41:21"],
    [15952,"0007490441","2025-09-04T00:00:00",2026,1,518796,"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",7.99,"2026-08-03T09:41:21"],
    [15953,"0007506837","2025-09-29T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-984.16,"2026-08-03T09:41:21"],
    [15954,"APV7502113","2025-09-22T00:00:00",2026,1,520202,"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 ",258710.79,"2026-08-03T09:41:21"],
    [15955,"0007442548","2025-07-02T00:00:00",2026,1,517005,"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",9.95,"2026-08-03T09:41:21"],
    [15956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",663.92,"2026-08-03T09:41:21"],
    [15957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",662.76,"2026-08-03T09:41:21"],
    [15958,"0007503852","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.03,"2026-08-03T09:41:21"],
    [15959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",233.64,"2026-08-03T09:41:21"],
    [15960,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12346.38,"2026-08-03T09:41:21"],
    [15961,"0007503895","2025-09-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30202.8,"2026-08-03T09:41:21"],
    [15962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [15963,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",4543.93,"2026-08-03T09:41:21"],
    [15964,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",296.47,"2026-08-03T09:41:21"],
    [15965,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",16799.49,"2026-08-03T09:41:21"],
    [15966,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121104","NEW ALBANY CITY CONTROLLER ",24004.74,"2026-08-03T09:41:21"],
    [15967,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",217.82,"2026-08-03T09:41:21"],
    [15968,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",54183.95,"2026-08-03T09:41:21"],
    [15969,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000398575","ALLIANCE HEALTH CENTERS INC ",30000.0,"2026-08-03T09:41:21"],
    [15970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1439.54,"2026-08-03T09:41:21"],
    [15971,"0007484843","2025-08-27T00:00:00",2026,1,516005,"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",1.96,"2026-08-03T09:41:21"],
    [15972,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",233.75,"2026-08-03T09:41:21"],
    [15973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",292.05,"2026-08-03T09:41:21"],
    [15974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.59,"2026-08-03T09:41:21"],
    [15975,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-08-03T09:41:21"],
    [15976,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [15977,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-08-03T09:41:21"],
    [15978,"HCM7491378","2025-09-10T00:00:00",2026,1,516005,"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",34.28,"2026-08-03T09:41:21"],
    [15979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",201.19,"2026-08-03T09:41:21"],
    [15980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",402.38,"2026-08-03T09:41:21"],
    [15981,"HCM7440275","2025-07-02T00:00:00",2026,1,519006,"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",249.08,"2026-08-03T09:41:21"],
    [15982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",402.38,"2026-08-03T09:41:21"],
    [15983,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"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","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",1000.0,"2026-08-03T09:41:21"],
    [15984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3848.16,"2026-08-03T09:41:21"],
    [15985,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [15986,"0007487722","2025-09-08T00:00:00",2026,1,659304,"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",477.7,"2026-08-03T09:41:21"],
    [15987,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [15988,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",94.71,"2026-08-03T09:41:21"],
    [15989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",181.07,"2026-08-03T09:41:21"],
    [15990,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",26.12,"2026-08-03T09:41:21"],
    [15991,"0007475329","2025-08-12T00:00:00",2026,1,516005,"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",43.09,"2026-08-03T09:41:21"],
    [15992,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"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,"2026-08-03T09:41:21"],
    [15993,"APV7484993","2025-08-26T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",26.41,"2026-08-03T09:41:21"],
    [15994,"0007469906","2025-08-02T00:00:00",2026,1,518796,"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",1523.82,"2026-08-03T09:41:21"],
    [15995,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193768","CLOVERDALE CLERK-TREASURER ",6029.55,"2026-08-03T09:41:21"],
    [15996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",413.05,"2026-08-03T09:41:21"],
    [15997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1738.28,"2026-08-03T09:41:21"],
    [15998,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",1.49,"2026-08-03T09:41:21"],
    [15999,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [16000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH     ",704.16,"2026-08-03T09:41:21"],
    [16001,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",308.82,"2026-08-03T09:41:21"],
    [16002,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [16003,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",178513.48,"2026-08-03T09:41:21"],
    [16004,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.32,"2026-08-03T09:41:21"],
    [16005,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [16006,"APV7462876","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",-61837.91,"2026-08-03T09:41:21"],
    [16007,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [16008,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",5.05,"2026-08-03T09:41:21"],
    [16009,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",1134767.71,"2026-08-03T09:41:21"],
    [16010,"0007472656","2025-08-07T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.79,"2026-08-03T09:41:21"],
    [16012,"0007503972","2025-09-24T00:00:00",2026,1,519006,"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",66.6,"2026-08-03T09:41:21"],
    [16013,"0007494273","2025-09-01T00:00:00",2026,1,659345,"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",0.13,"2026-08-03T09:41:21"],
    [16014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",441.21,"2026-08-03T09:41:21"],
    [16015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1438.83,"2026-08-03T09:41:21"],
    [16016,"0007466852","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",62.38,"2026-08-03T09:41:21"],
    [16017,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [16018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",414.13,"2026-08-03T09:41:21"],
    [16019,"0007442646","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",211.56,"2026-08-03T09:41:21"],
    [16020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",640.57,"2026-08-03T09:41:21"],
    [16021,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",0.0,"2026-08-03T09:41:21"],
    [16022,"APV7488034","2025-08-29T00:00:00",2026,1,583110,"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 ",1515.24,"2026-08-03T09:41:21"],
    [16023,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"],
    [16024,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [16025,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429039","ASHLYN KESLER ",191.4,"2026-08-03T09:41:21"],
    [16026,"0007454811","2025-07-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16027,"HCM7473554","2025-08-13T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",399.72,"2026-08-03T09:41:21"],
    [16028,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.75,"2026-08-03T09:41:21"],
    [16029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",506.22,"2026-08-03T09:41:21"],
    [16030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.79,"2026-08-03T09:41:21"],
    [16031,"0007493482","2025-09-10T00:00:00",2026,1,516005,"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",21.64,"2026-08-03T09:41:21"],
    [16032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",281.67,"2026-08-03T09:41:21"],
    [16033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",471.59,"2026-08-03T09:41:21"],
    [16034,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",466.35,"2026-08-03T09:41:21"],
    [16035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",116.82,"2026-08-03T09:41:21"],
    [16036,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [16037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",201.19,"2026-08-03T09:41:21"],
    [16038,"APV7444824","2025-07-07T00:00:00",2026,1,520202,"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  ",98.6,"2026-08-03T09:41:21"],
    [16039,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1042.72,"2026-08-03T09:41:21"],
    [16040,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",204851.59,"2026-08-03T09:41:21"],
    [16041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1400.29,"2026-08-03T09:41:21"],
    [16042,"0007471847","2025-08-06T00:00:00",2026,1,516002,"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",-3598.83,"2026-08-03T09:41:21"],
    [16043,"HCM7455722","2025-07-16T00:00:00",2026,1,510150,"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",2251.45,"2026-08-03T09:41:21"],
    [16044,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [16045,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",943.99,"2026-08-03T09:41:21"],
    [16046,"0007481064","2025-08-20T00:00:00",2026,1,518161,"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",1007.46,"2026-08-03T09:41:21"],
    [16047,"0007479977","2025-08-19T00:00:00",2026,1,653090,"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",-0.01,"2026-08-03T09:41:21"],
    [16048,"0007481888","2025-08-21T00:00:00",2026,1,580290,"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",387914.86,"2026-08-03T09:41:21"],
    [16049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",212.22,"2026-08-03T09:41:21"],
    [16050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",339.21,"2026-08-03T09:41:21"],
    [16051,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16052,"APV7495496","2025-09-11T00:00:00",2026,1,533043,"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, ",618.75,"2026-08-03T09:41:21"],
    [16053,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"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",3951.46,"2026-08-03T09:41:21"],
    [16054,"0007477285","2025-08-14T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3880.6,"2026-08-03T09:41:21"],
    [16055,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"],
    [16056,"0007475397","2025-08-13T00:00:00",2026,1,516002,"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",233.1,"2026-08-03T09:41:21"],
    [16057,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",77560.01,"2026-08-03T09:41:21"],
    [16058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",330.99,"2026-08-03T09:41:21"],
    [16059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",995.89,"2026-08-03T09:41:21"],
    [16060,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",99.57,"2026-08-03T09:41:21"],
    [16061,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",577.0,"2026-08-03T09:41:21"],
    [16062,"APV7465384","2025-07-28T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",61.89,"2026-08-03T09:41:21"],
    [16063,"HCM7455759","2025-07-16T00:00:00",2026,1,510101,"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",109.58,"2026-08-03T09:41:21"],
    [16064,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [16065,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",279.16,"2026-08-03T09:41:21"],
    [16066,"APV7491864","2025-09-05T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",13.49,"2026-08-03T09:41:21"],
    [16067,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"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",13.63,"2026-08-03T09:41:21"],
    [16068,"0007497982","2025-09-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [16069,"HCM7473568","2025-08-13T00:00:00",2026,1,519006,"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",897.79,"2026-08-03T09:41:21"],
    [16070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",438.59,"2026-08-03T09:41:21"],
    [16071,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",589.69,"2026-08-03T09:41:21"],
    [16072,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",232319.22,"2026-08-03T09:41:21"],
    [16073,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",967.96,"2026-08-03T09:41:21"],
    [16074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",382.26,"2026-08-03T09:41:21"],
    [16075,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6605.15,"2026-08-03T09:41:21"],
    [16076,"APV7482289","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",16334.38,"2026-08-03T09:41:21"],
    [16077,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-08-03T09:41:21"],
    [16078,"APV7476326","2025-08-13T00:00:00",2026,1,571010,"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","0000072570","TOWN OF VEVAY ",78418.0,"2026-08-03T09:41:21"],
    [16079,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",4.0,"2026-08-03T09:41:21"],
    [16080,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",1208.4,"2026-08-03T09:41:21"],
    [16081,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [16082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",241.03,"2026-08-03T09:41:21"],
    [16083,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5937.45,"2026-08-03T09:41:21"],
    [16084,"0007493380","2025-09-09T00:00:00",2026,1,548046,"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",0.0,"2026-08-03T09:41:21"],
    [16085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",382.26,"2026-08-03T09:41:21"],
    [16086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",241.02,"2026-08-03T09:41:21"],
    [16087,"EXV7479636","2025-08-06T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [16088,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",1089.25,"2026-08-03T09:41:21"],
    [16089,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [16090,"0007467886","2025-08-01T00:00:00",2026,1,518161,"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",8483.4,"2026-08-03T09:41:21"],
    [16091,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [16092,"0007445408","2025-07-01T00:00:00",2026,1,539041,"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",63.64,"2026-08-03T09:41:21"],
    [16093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2042.33,"2026-08-03T09:41:21"],
    [16094,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.08,"2026-08-03T09:41:21"],
    [16095,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-08-03T09:41:21"],
    [16096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",402.38,"2026-08-03T09:41:21"],
    [16097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1538.13,"2026-08-03T09:41:21"],
    [16098,"HCM7464935","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [16099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1057.05,"2026-08-03T09:41:21"],
    [16100,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",684.68,"2026-08-03T09:41:21"],
    [16101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",603.57,"2026-08-03T09:41:21"],
    [16102,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",149.02,"2026-08-03T09:41:21"],
    [16103,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",25580.56,"2026-08-03T09:41:21"],
    [16104,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",0.07,"2026-08-03T09:41:21"],
    [16105,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",228.0,"2026-08-03T09:41:21"],
    [16106,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"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 ",14201.09,"2026-08-03T09:41:21"],
    [16107,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",227.0,"2026-08-03T09:41:21"],
    [16108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",617.59,"2026-08-03T09:41:21"],
    [16109,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",271.6,"2026-08-03T09:41:21"],
    [16110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",194.7,"2026-08-03T09:41:21"],
    [16111,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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  ",45.0,"2026-08-03T09:41:21"],
    [16112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",342.02,"2026-08-03T09:41:21"],
    [16113,"APV7445785","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",35213.36,"2026-08-03T09:41:21"],
    [16114,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [16115,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",3285.0,"2026-08-03T09:41:21"],
    [16116,"HCM7455732","2025-07-16T00:00:00",2026,1,518901,"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",16.56,"2026-08-03T09:41:21"],
    [16117,"0007481039","2025-08-20T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [16118,"APV7501130","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",13954.1,"2026-08-03T09:41:21"],
    [16119,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",9.66,"2026-08-03T09:41:21"],
    [16120,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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  ",5849.92,"2026-08-03T09:41:21"],
    [16121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",581.38,"2026-08-03T09:41:21"],
    [16122,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [16123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1569.28,"2026-08-03T09:41:21"],
    [16124,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064895","WELLS COUNTY ",9657.14,"2026-08-03T09:41:21"],
    [16125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",292.05,"2026-08-03T09:41:21"],
    [16126,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",30.5,"2026-08-03T09:41:21"],
    [16127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",534.96,"2026-08-03T09:41:21"],
    [16128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [16129,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [16130,"APV7443814","2025-07-03T00:00:00",2026,1,592034,"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 ",30.01,"2026-08-03T09:41:21"],
    [16131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",311.52,"2026-08-03T09:41:21"],
    [16132,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",46379.92,"2026-08-03T09:41:21"],
    [16133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",502.98,"2026-08-03T09:41:21"],
    [16134,"APV7471360","2025-08-05T00:00:00",2026,1,580330,"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 ",11788.76,"2026-08-03T09:41:21"],
    [16135,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",70819.0,"2026-08-03T09:41:21"],
    [16136,"0007462575","2025-07-23T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16137,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2814.91,"2026-08-03T09:41:21"],
    [16138,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [16139,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [16140,"0007459998","2025-07-18T00:00:00",2026,1,517005,"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",23.77,"2026-08-03T09:41:21"],
    [16141,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1577460.28,"2026-08-03T09:41:21"],
    [16142,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",30.67,"2026-08-03T09:41:21"],
    [16143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",221.31,"2026-08-03T09:41:21"],
    [16144,"0007460779","2025-07-21T00:00:00",2026,1,659304,"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",71.63,"2026-08-03T09:41:21"],
    [16145,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",75.73,"2026-08-03T09:41:21"],
    [16146,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-08-03T09:41:21"],
    [16147,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",3706.96,"2026-08-03T09:41:21"],
    [16148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",241.42,"2026-08-03T09:41:21"],
    [16149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [16150,"0007499679","2025-09-18T00:00:00",2026,1,652156,"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","Opioid STR"," ","General Ledger Entry",713.88,"2026-08-03T09:41:21"],
    [16151,"APV7468240","2025-07-31T00:00:00",2026,1,547016,"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 ",743.45,"2026-08-03T09:41:21"],
    [16152,"0007488502","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [16153,"0007444252","2025-07-05T00:00:00",2026,1,510201,"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",78.7,"2026-08-03T09:41:21"],
    [16154,"APV7472186","2025-08-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",547890.72,"2026-08-03T09:41:21"],
    [16155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",350.46,"2026-08-03T09:41:21"],
    [16156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",2873.39,"2026-08-03T09:41:21"],
    [16157,"HCM7473565","2025-08-13T00:00:00",2026,1,519722,"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",71.24,"2026-08-03T09:41:21"],
    [16158,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",627.48,"2026-08-03T09:41:21"],
    [16159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",382.26,"2026-08-03T09:41:21"],
    [16160,"0007472668","2025-08-07T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142937.43,"2026-08-03T09:41:21"],
    [16161,"APV7499244","2025-09-17T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000273392","A BETTER WAY MOVING and STORAGE INC ",240.0,"2026-08-03T09:41:21"],
    [16162,"0007493380","2025-09-09T00:00:00",2026,1,759901,"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,"2026-08-03T09:41:21"],
    [16163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",684.85,"2026-08-03T09:41:21"],
    [16164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",77.88,"2026-08-03T09:41:21"],
    [16165,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"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 ",10650.1,"2026-08-03T09:41:21"],
    [16166,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121981","IRVINGTON COMMUNITY SCHOOL ",332321.42,"2026-08-03T09:41:21"],
    [16167,"0007468881","2025-08-01T00:00:00",2026,1,516002,"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",47267.68,"2026-08-03T09:41:21"],
    [16168,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",10.73,"2026-08-03T09:41:21"],
    [16169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [16170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",642.51,"2026-08-03T09:41:21"],
    [16171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1850.82,"2026-08-03T09:41:21"],
    [16172,"0007503040","2025-09-23T00:00:00",2026,1,516005,"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",-31.34,"2026-08-03T09:41:21"],
    [16173,"0007460802","2025-08-01T00:00:00",2026,1,653901,"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",56.89,"2026-08-03T09:41:21"],
    [16174,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [16175,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",15930.33,"2026-08-03T09:41:21"],
    [16176,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",7.26,"2026-08-03T09:41:21"],
    [16177,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",59147.41,"2026-08-03T09:41:21"],
    [16178,"0007466927","2025-07-30T00:00:00",2026,1,519006,"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",5.21,"2026-08-03T09:41:21"],
    [16179,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"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,"2026-08-03T09:41:21"],
    [16180,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",119.03,"2026-08-03T09:41:21"],
    [16181,"APV7505214","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-08-03T09:41:21"],
    [16182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [16183,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",0.42,"2026-08-03T09:41:21"],
    [16184,"HCM7501714","2025-09-24T00:00:00",2026,1,519503,"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",126.26,"2026-08-03T09:41:21"],
    [16185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",301.79,"2026-08-03T09:41:21"],
    [16186,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",44141.93,"2026-08-03T09:41:21"],
    [16187,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",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"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [16188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",155.76,"2026-08-03T09:41:21"],
    [16189,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",559.49,"2026-08-03T09:41:21"],
    [16190,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",2145.59,"2026-08-03T09:41:21"],
    [16191,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",398.65,"2026-08-03T09:41:21"],
    [16192,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"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","0000423014","PUBLIC HEALTH INSTITUTE  ",12681.27,"2026-08-03T09:41:21"],
    [16193,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",2667.57,"2026-08-03T09:41:21"],
    [16194,"APV7490718","2025-09-04T00:00:00",2026,1,591024,"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 ",13009.72,"2026-08-03T09:41:21"],
    [16195,"APV7507111","2025-09-29T00:00:00",2026,1,541006,"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 ",121.54,"2026-08-03T09:41:21"],
    [16196,"0007460802","2025-08-01T00:00:00",2026,1,541002,"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",7.21,"2026-08-03T09:41:21"],
    [16197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [16198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.79,"2026-08-03T09:41:21"],
    [16199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH                 ",292.05,"2026-08-03T09:41:21"],
    [16200,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",9790.62,"2026-08-03T09:41:21"],
    [16201,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",923.67,"2026-08-03T09:41:21"],
    [16202,"0007506866","2025-09-29T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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",46535.46,"2026-08-03T09:41:21"],
    [16203,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",4472.84,"2026-08-03T09:41:21"],
    [16204,"HCM7473563","2025-08-13T00:00:00",2026,1,519006,"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",64.75,"2026-08-03T09:41:21"],
    [16205,"APV7500189","2025-09-18T00:00:00",2026,1,546002,"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 ",6.22,"2026-08-03T09:41:21"],
    [16206,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",973.42,"2026-08-03T09:41:21"],
    [16207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS  ",292.05,"2026-08-03T09:41:21"],
    [16208,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"],
    [16209,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",11.83,"2026-08-03T09:41:21"],
    [16210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2091.37,"2026-08-03T09:41:21"],
    [16211,"APV7495562","2025-09-05T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.51,"2026-08-03T09:41:21"],
    [16212,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"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 ",17368.47,"2026-08-03T09:41:21"],
    [16213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1866.84,"2026-08-03T09:41:21"],
    [16214,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"],
    [16215,"APV7485004","2025-08-26T00:00:00",2026,1,539048,"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 ",2016.0,"2026-08-03T09:41:21"],
    [16216,"0007475466","2025-08-13T00:00:00",2026,1,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",390.74,"2026-08-03T09:41:21"],
    [16217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",764.52,"2026-08-03T09:41:21"],
    [16218,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",34836.54,"2026-08-03T09:41:21"],
    [16219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",502.98,"2026-08-03T09:41:21"],
    [16220,"0007494273","2025-09-01T00:00:00",2026,1,653901,"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",0.1,"2026-08-03T09:41:21"],
    [16221,"HCM7440301","2025-07-02T00:00:00",2026,1,510230,"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",47.88,"2026-08-03T09:41:21"],
    [16222,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [16223,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2363.29,"2026-08-03T09:41:21"],
    [16224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",233.25,"2026-08-03T09:41:21"],
    [16225,"0007458953","2025-07-17T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",402.38,"2026-08-03T09:41:21"],
    [16227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.79,"2026-08-03T09:41:21"],
    [16228,"APV7448607","2025-07-09T00:00:00",2026,1,572605,"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 ",4593.93,"2026-08-03T09:41:21"],
    [16229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",77.88,"2026-08-03T09:41:21"],
    [16230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.35,"2026-08-03T09:41:21"],
    [16231,"HCM7473602","2025-08-13T00:00:00",2026,1,519722,"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",10.81,"2026-08-03T09:41:21"],
    [16232,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",13.56,"2026-08-03T09:41:21"],
    [16233,"APV7505103","2025-09-25T00:00:00",2026,1,533043,"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","0000052606","JACOB-DIETZ INC ",199.16,"2026-08-03T09:41:21"],
    [16234,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",61.57,"2026-08-03T09:41:21"],
    [16235,"EXV7492175","2025-09-01T00:00:00",2026,1,595110,"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",397.87,"2026-08-03T09:41:21"],
    [16236,"HCM7473542","2025-08-13T00:00:00",2026,1,516005,"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",1.14,"2026-08-03T09:41:21"],
    [16237,"0007481064","2025-08-20T00:00:00",2026,1,517005,"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",415.19,"2026-08-03T09:41:21"],
    [16238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",136.29,"2026-08-03T09:41:21"],
    [16239,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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",0.03,"2026-08-03T09:41:21"],
    [16240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",408.87,"2026-08-03T09:41:21"],
    [16241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",438.59,"2026-08-03T09:41:21"],
    [16242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1007.97,"2026-08-03T09:41:21"],
    [16243,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [16244,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",139053.4,"2026-08-03T09:41:21"],
    [16245,"HCM7473542","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [16246,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-08-03T09:41:21"],
    [16247,"HCM7455737","2025-07-16T00:00:00",2026,1,517003,"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",331.18,"2026-08-03T09:41:21"],
    [16248,"0007460802","2025-08-01T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.97,"2026-08-03T09:41:21"],
    [16249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",201.19,"2026-08-03T09:41:21"],
    [16250,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",325.98,"2026-08-03T09:41:21"],
    [16251,"HCM7473536","2025-08-13T00:00:00",2026,1,516002,"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",186.26,"2026-08-03T09:41:21"],
    [16252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",728.71,"2026-08-03T09:41:21"],
    [16253,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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  ",50589.06,"2026-08-03T09:41:21"],
    [16254,"APV7449356","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",3128.67,"2026-08-03T09:41:21"],
    [16255,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [16256,"APH7496969","2025-09-15T00:00:00",2026,1,580270,"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",31731.75,"2026-08-03T09:41:21"],
    [16257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",728.71,"2026-08-03T09:41:21"],
    [16258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",815.02,"2026-08-03T09:41:21"],
    [16259,"0007459982","2025-07-16T00:00:00",2026,1,519722,"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",214.3,"2026-08-03T09:41:21"],
    [16260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2015.52,"2026-08-03T09:41:21"],
    [16261,"0007505784","2025-09-24T00:00:00",2026,1,519006,"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",-29.78,"2026-08-03T09:41:21"],
    [16262,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",17965.72,"2026-08-03T09:41:21"],
    [16263,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",11171.88,"2026-08-03T09:41:21"],
    [16264,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",1918.61,"2026-08-03T09:41:21"],
    [16265,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",1082.56,"2026-08-03T09:41:21"],
    [16266,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"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",39.79,"2026-08-03T09:41:21"],
    [16267,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",56.09,"2026-08-03T09:41:21"],
    [16268,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [16269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",261.55,"2026-08-03T09:41:21"],
    [16270,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-08-03T09:41:21"],
    [16271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.78,"2026-08-03T09:41:21"],
    [16272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",442.62,"2026-08-03T09:41:21"],
    [16273,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [16274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",643.81,"2026-08-03T09:41:21"],
    [16275,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106929","APPLEGARTH DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [16276,"HCM7440314","2025-07-02T00:00:00",2026,1,519006,"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",1.11,"2026-08-03T09:41:21"],
    [16277,"0007501863","2025-09-22T00:00:00",2026,1,519006,"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",364.42,"2026-08-03T09:41:21"],
    [16278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",292.05,"2026-08-03T09:41:21"],
    [16279,"EXV7463125","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",36.9,"2026-08-03T09:41:21"],
    [16280,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",75.54,"2026-08-03T09:41:21"],
    [16281,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [16282,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16283,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",1082.49,"2026-08-03T09:41:21"],
    [16284,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [16285,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-08-03T09:41:21"],
    [16286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",511.48,"2026-08-03T09:41:21"],
    [16287,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",543.42,"2026-08-03T09:41:21"],
    [16288,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",101.67,"2026-08-03T09:41:21"],
    [16289,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [16290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",543.21,"2026-08-03T09:41:21"],
    [16291,"EXV7489275","2025-08-21T00:00:00",2026,1,595120,"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",83.03,"2026-08-03T09:41:21"],
    [16292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",150.9,"2026-08-03T09:41:21"],
    [16293,"EXV7478000","2025-08-04T00:00:00",2026,1,595110,"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",109.71,"2026-08-03T09:41:21"],
    [16294,"APV7449327","2025-07-10T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-08-03T09:41:21"],
    [16295,"HCM7491351","2025-09-10T00:00:00",2026,1,510101,"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",1941.14,"2026-08-03T09:41:21"],
    [16296,"0007482982","2025-08-22T00:00:00",2026,1,652072,"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",423.3,"2026-08-03T09:41:21"],
    [16297,"0007445244","2025-07-01T00:00:00",2026,1,518161,"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",8303.47,"2026-08-03T09:41:21"],
    [16298,"0007484778","2025-08-26T00:00:00",2026,1,516002,"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",512.9,"2026-08-03T09:41:21"],
    [16299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON    ",241.43,"2026-08-03T09:41:21"],
    [16300,"0007475353","2025-08-12T00:00:00",2026,1,519006,"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",-1095.17,"2026-08-03T09:41:21"],
    [16301,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [16302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.79,"2026-08-03T09:41:21"],
    [16303,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",15.78,"2026-08-03T09:41:21"],
    [16304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",402.38,"2026-08-03T09:41:21"],
    [16305,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",128400.0,"2026-08-03T09:41:21"],
    [16306,"APV7468240","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-08-03T09:41:21"],
    [16307,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426684","HOPE ALIVE INC ",14.0,"2026-08-03T09:41:21"],
    [16308,"APV7444841","2025-07-07T00:00:00",2026,1,580244,"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","0000417607","AAH ",3825.84,"2026-08-03T09:41:21"],
    [16309,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [16310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",623.69,"2026-08-03T09:41:21"],
    [16311,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",14559.1,"2026-08-03T09:41:21"],
    [16312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [16313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",177.45,"2026-08-03T09:41:21"],
    [16314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.6,"2026-08-03T09:41:21"],
    [16315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",201.19,"2026-08-03T09:41:21"],
    [16316,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",122.68,"2026-08-03T09:41:21"],
    [16317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",365.06,"2026-08-03T09:41:21"],
    [16318,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",79990.0,"2026-08-03T09:41:21"],
    [16319,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16320,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [16321,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",670.11,"2026-08-03T09:41:21"],
    [16322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3988.39,"2026-08-03T09:41:21"],
    [16323,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",3036.99,"2026-08-03T09:41:21"],
    [16324,"0007467671","2025-07-31T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [16325,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",56.29,"2026-08-03T09:41:21"],
    [16326,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"],
    [16327,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-08-03T09:41:21"],
    [16328,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1961.01,"2026-08-03T09:41:21"],
    [16329,"HCM7473555","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.32,"2026-08-03T09:41:21"],
    [16330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",965.71,"2026-08-03T09:41:21"],
    [16331,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",8960.3,"2026-08-03T09:41:21"],
    [16332,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-08-03T09:41:21"],
    [16333,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421013","STEPHANIE LEE THOMAS ",543.41,"2026-08-03T09:41:21"],
    [16334,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",909.84,"2026-08-03T09:41:21"],
    [16335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",676.81,"2026-08-03T09:41:21"],
    [16336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",389.4,"2026-08-03T09:41:21"],
    [16337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.23,"2026-08-03T09:41:21"],
    [16338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",801.77,"2026-08-03T09:41:21"],
    [16339,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",3552.12,"2026-08-03T09:41:21"],
    [16340,"0007469988","2025-08-08T00:00:00",2026,1,659277,"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",9446.84,"2026-08-03T09:41:21"],
    [16341,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",2935.35,"2026-08-03T09:41:21"],
    [16342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS  ",972.95,"2026-08-03T09:41:21"],
    [16343,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-08-03T09:41:21"],
    [16344,"0007468927","2025-07-31T00:00:00",2026,1,591030,"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",11.17,"2026-08-03T09:41:21"],
    [16345,"0007486640","2025-08-28T00:00:00",2026,1,652393,"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",-4.4,"2026-08-03T09:41:21"],
    [16346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",377.23,"2026-08-03T09:41:21"],
    [16347,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [16348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1243.15,"2026-08-03T09:41:21"],
    [16349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",261.55,"2026-08-03T09:41:21"],
    [16350,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-08-03T09:41:21"],
    [16351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",543.21,"2026-08-03T09:41:21"],
    [16352,"0007478188","2025-08-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"],
    [16353,"0007487722","2025-09-08T00:00:00",2026,1,659264,"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",223.64,"2026-08-03T09:41:21"],
    [16354,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [16355,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",36182.9,"2026-08-03T09:41:21"],
    [16356,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [16357,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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   ",2993.88,"2026-08-03T09:41:21"],
    [16358,"0007485587","2025-08-27T00:00:00",2026,1,517005,"Payroll  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",2109.56,"2026-08-03T09:41:21"],
    [16359,"APV7469419","2025-08-01T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-08-03T09:41:21"],
    [16360,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [16361,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [16362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",603.57,"2026-08-03T09:41:21"],
    [16363,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",368213.22,"2026-08-03T09:41:21"],
    [16364,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [16365,"HCM7465005","2025-07-30T00:00:00",2026,1,516002,"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",10626.73,"2026-08-03T09:41:21"],
    [16366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3219.84,"2026-08-03T09:41:21"],
    [16367,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [16368,"0007499679","2025-09-18T00:00:00",2026,1,517005,"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",16366.66,"2026-08-03T09:41:21"],
    [16369,"0007466934","2025-08-08T00:00:00",2026,1,659287,"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",77.16,"2026-08-03T09:41:21"],
    [16370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",292.05,"2026-08-03T09:41:21"],
    [16371,"HCM7465004","2025-07-30T00:00:00",2026,1,510101,"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",9928.47,"2026-08-03T09:41:21"],
    [16372,"APV7472031","2025-08-06T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000001563","VWR INTERNATIONAL ",2243.8,"2026-08-03T09:41:21"],
    [16373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",62.31,"2026-08-03T09:41:21"],
    [16374,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-08-03T09:41:21"],
    [16375,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",33.22,"2026-08-03T09:41:21"],
    [16376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2960.91,"2026-08-03T09:41:21"],
    [16377,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [16378,"APV7493702","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",3509.06,"2026-08-03T09:41:21"],
    [16379,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3283.71,"2026-08-03T09:41:21"],
    [16380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",212.22,"2026-08-03T09:41:21"],
    [16381,"0007504017","2025-09-24T00:00:00",2026,1,516005,"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",33.87,"2026-08-03T09:41:21"],
    [16382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",1713.36,"2026-08-03T09:41:21"],
    [16383,"0007464251","2025-07-25T00:00:00",2026,1,659290,"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",-19.0,"2026-08-03T09:41:21"],
    [16384,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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   ",254.37,"2026-08-03T09:41:21"],
    [16385,"APV7472035","2025-08-06T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",1552.21,"2026-08-03T09:41:21"],
    [16386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1010.38,"2026-08-03T09:41:21"],
    [16387,"EXV7467451","2025-07-28T00:00:00",2026,1,595150,"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",12.9,"2026-08-03T09:41:21"],
    [16388,"APV7484257","2025-08-25T00:00:00",2026,1,571200,"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 ",2800.12,"2026-08-03T09:41:21"],
    [16389,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1155.0,"2026-08-03T09:41:21"],
    [16390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1028.02,"2026-08-03T09:41:21"],
    [16391,"0007495224","2025-09-11T00:00:00",2026,1,659304,"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",668.78,"2026-08-03T09:41:21"],
    [16392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",339.21,"2026-08-03T09:41:21"],
    [16393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1126.67,"2026-08-03T09:41:21"],
    [16394,"HCM7491357","2025-09-10T00:00:00",2026,1,517005,"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",32.6,"2026-08-03T09:41:21"],
    [16395,"HCM7455699","2025-07-16T00:00:00",2026,1,518901,"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",30.24,"2026-08-03T09:41:21"],
    [16396,"APV7471307","2025-08-05T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",112.45,"2026-08-03T09:41:21"],
    [16397,"HCM7491373","2025-09-10T00:00:00",2026,1,515004,"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",1636.64,"2026-08-03T09:41:21"],
    [16398,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",44755.14,"2026-08-03T09:41:21"],
    [16399,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"],
    [16400,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",1.01,"2026-08-03T09:41:21"],
    [16401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",528.53,"2026-08-03T09:41:21"],
    [16402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",563.33,"2026-08-03T09:41:21"],
    [16403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",684.05,"2026-08-03T09:41:21"],
    [16404,"0007494399","2025-09-10T00:00:00",2026,1,519006,"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",-189.77,"2026-08-03T09:41:21"],
    [16405,"APV7460064","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",800.0,"2026-08-03T09:41:21"],
    [16406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1633.27,"2026-08-03T09:41:21"],
    [16407,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",27.0,"2026-08-03T09:41:21"],
    [16408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",420.36,"2026-08-03T09:41:21"],
    [16409,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [16410,"APV7488923","2025-09-02T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",44.81,"2026-08-03T09:41:21"],
    [16411,"APV7473767","2025-08-08T00:00:00",2026,1,532023,"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 ",45632.33,"2026-08-03T09:41:21"],
    [16412,"0007483781","2025-08-25T00:00:00",2026,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16413,"0007494401","2025-09-10T00:00:00",2026,1,519722,"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",82.74,"2026-08-03T09:41:21"],
    [16414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [16415,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",550800.0,"2026-08-03T09:41:21"],
    [16416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",1005.95,"2026-08-03T09:41:21"],
    [16417,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [16418,"0007480945","2025-08-20T00:00:00",2026,1,519503,"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",-7.35,"2026-08-03T09:41:21"],
    [16419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS   ",233.64,"2026-08-03T09:41:21"],
    [16420,"APV7502113","2025-09-22T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC.  ",88.6,"2026-08-03T09:41:21"],
    [16421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",155.76,"2026-08-03T09:41:21"],
    [16422,"APV7506063","2025-09-26T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",1705.35,"2026-08-03T09:41:21"],
    [16423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",330.99,"2026-08-03T09:41:21"],
    [16424,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"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",207.88,"2026-08-03T09:41:21"],
    [16425,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-08-03T09:41:21"],
    [16426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1431.27,"2026-08-03T09:41:21"],
    [16427,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",13412.78,"2026-08-03T09:41:21"],
    [16428,"0007467686","2025-07-31T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [16429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",684.05,"2026-08-03T09:41:21"],
    [16430,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6652.82,"2026-08-03T09:41:21"],
    [16431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",201.19,"2026-08-03T09:41:21"],
    [16432,"0007483753","2025-08-25T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16433,"0007503972","2025-09-24T00:00:00",2026,1,518606,"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",1.96,"2026-08-03T09:41:21"],
    [16434,"0007466934","2025-08-08T00:00:00",2026,1,653090,"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",551.49,"2026-08-03T09:41:21"],
    [16435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",319.09,"2026-08-03T09:41:21"],
    [16436,"0007468911","2025-08-01T00:00:00",2026,1,516005,"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",64.89,"2026-08-03T09:41:21"],
    [16437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1071.94,"2026-08-03T09:41:21"],
    [16438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.91,"2026-08-03T09:41:21"],
    [16439,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [16440,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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 ",62279.98,"2026-08-03T09:41:21"],
    [16441,"HCM7440253","2025-07-02T00:00:00",2026,1,518606,"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",143.51,"2026-08-03T09:41:21"],
    [16442,"EXV7508684","2025-09-22T00:00:00",2026,1,595110,"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",81.78,"2026-08-03T09:41:21"],
    [16443,"0007507934","2025-09-30T00:00:00",2026,1,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",25.74,"2026-08-03T09:41:21"],
    [16444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",330.99,"2026-08-03T09:41:21"],
    [16445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",201.19,"2026-08-03T09:41:21"],
    [16446,"APV7493630","2025-09-09T00:00:00",2026,1,534020,"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 ",467.5,"2026-08-03T09:41:21"],
    [16447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",837.21,"2026-08-03T09:41:21"],
    [16448,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",276.29,"2026-08-03T09:41:21"],
    [16449,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [16450,"0007468911","2025-08-01T00:00:00",2026,1,519006,"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",27.93,"2026-08-03T09:41:21"],
    [16451,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",8327.64,"2026-08-03T09:41:21"],
    [16452,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",1847.33,"2026-08-03T09:41:21"],
    [16453,"0007484826","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16454,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-08-03T09:41:21"],
    [16455,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [16456,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",1250.95,"2026-08-03T09:41:21"],
    [16457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.6,"2026-08-03T09:41:21"],
    [16458,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [16459,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.15,"2026-08-03T09:41:21"],
    [16460,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",4897.92,"2026-08-03T09:41:21"],
    [16461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH        ",419.68,"2026-08-03T09:41:21"],
    [16462,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [16463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",899.51,"2026-08-03T09:41:21"],
    [16464,"0007503994","2025-09-24T00:00:00",2026,1,591024,"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"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [16465,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",13.22,"2026-08-03T09:41:21"],
    [16466,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",745.01,"2026-08-03T09:41:21"],
    [16467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",342.02,"2026-08-03T09:41:21"],
    [16468,"HCM7473514","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",139.7,"2026-08-03T09:41:21"],
    [16469,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-08-03T09:41:21"],
    [16470,"0007466838","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [16471,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",32763.55,"2026-08-03T09:41:21"],
    [16472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [16473,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",5307.29,"2026-08-03T09:41:21"],
    [16474,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",78190.11,"2026-08-03T09:41:21"],
    [16475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",950.42,"2026-08-03T09:41:21"],
    [16476,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.85,"2026-08-03T09:41:21"],
    [16477,"APV7491886","2025-09-05T00:00:00",2026,1,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",22.0,"2026-08-03T09:41:21"],
    [16478,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",18121.14,"2026-08-03T09:41:21"],
    [16479,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [16480,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",34.32,"2026-08-03T09:41:21"],
    [16481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",664.19,"2026-08-03T09:41:21"],
    [16482,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"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",35.85,"2026-08-03T09:41:21"],
    [16483,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",528.84,"2026-08-03T09:41:21"],
    [16484,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [16485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",378.44,"2026-08-03T09:41:21"],
    [16486,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",662.0,"2026-08-03T09:41:21"],
    [16487,"0007456015","2025-07-14T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [16488,"APV7462023","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",-210.17,"2026-08-03T09:41:21"],
    [16489,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",59.13,"2026-08-03T09:41:21"],
    [16490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",201.19,"2026-08-03T09:41:21"],
    [16491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",603.57,"2026-08-03T09:41:21"],
    [16492,"0007504017","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",378.31,"2026-08-03T09:41:21"],
    [16493,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"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",1208.76,"2026-08-03T09:41:21"],
    [16494,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"],
    [16495,"0007493380","2025-09-09T00:00:00",2026,1,531038,"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",1057.34,"2026-08-03T09:41:21"],
    [16496,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [16497,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",140.34,"2026-08-03T09:41:21"],
    [16498,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [16499,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",89642.0,"2026-08-03T09:41:21"],
    [16500,"0007494273","2025-09-01T00:00:00",2026,1,510201,"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",-0.02,"2026-08-03T09:41:21"],
    [16501,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",56368.14,"2026-08-03T09:41:21"],
    [16502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",212.23,"2026-08-03T09:41:21"],
    [16503,"0007490377","2025-09-04T00:00:00",2026,1,510150,"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",-461.73,"2026-08-03T09:41:21"],
    [16504,"APV7466252","2025-07-23T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [16505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",261.54,"2026-08-03T09:41:21"],
    [16506,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",25066.39,"2026-08-03T09:41:21"],
    [16507,"0007466835","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",885.72,"2026-08-03T09:41:21"],
    [16508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.6,"2026-08-03T09:41:21"],
    [16509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",458.33,"2026-08-03T09:41:21"],
    [16510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",502.97,"2026-08-03T09:41:21"],
    [16511,"HCM7440249","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",75.33,"2026-08-03T09:41:21"],
    [16512,"EXV7472471","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",100.03,"2026-08-03T09:41:21"],
    [16513,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.56,"2026-08-03T09:41:21"],
    [16514,"0007470875","2025-08-01T00:00:00",2026,1,652137,"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",33.25,"2026-08-03T09:41:21"],
    [16515,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",85.0,"2026-08-03T09:41:21"],
    [16516,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",9.54,"2026-08-03T09:41:21"],
    [16517,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"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 ",167.71,"2026-08-03T09:41:21"],
    [16518,"0007483816","2025-08-25T00:00:00",2026,1,595150,"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",13.37,"2026-08-03T09:41:21"],
    [16519,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",851.32,"2026-08-03T09:41:21"],
    [16520,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [16521,"0007479134","2025-08-18T00:00:00",2026,1,595120,"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",0.0,"2026-08-03T09:41:21"],
    [16522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",406.15,"2026-08-03T09:41:21"],
    [16523,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",4992.32,"2026-08-03T09:41:21"],
    [16524,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [16525,"APV7483178","2025-08-20T00:00:00",2026,1,544052,"Inf Main-Fire Suppress Prot",300,"Natural 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 ",1064.1,"2026-08-03T09:41:21"],
    [16526,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [16527,"HCM7440316","2025-07-02T00:00:00",2026,1,516005,"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",2735.12,"2026-08-03T09:41:21"],
    [16528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",856.68,"2026-08-03T09:41:21"],
    [16529,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [16530,"0007466066","2025-07-30T00:00:00",2026,1,519006,"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",2.86,"2026-08-03T09:41:21"],
    [16531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",573.39,"2026-08-03T09:41:21"],
    [16532,"APV7469473","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",-14917.67,"2026-08-03T09:41:21"],
    [16533,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",792.05,"2026-08-03T09:41:21"],
    [16534,"EXV7448937","2025-07-08T00:00:00",2026,1,595110,"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",852.92,"2026-08-03T09:41:21"],
    [16535,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",50.32,"2026-08-03T09:41:21"],
    [16536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",661.98,"2026-08-03T09:41:21"],
    [16537,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",14.0,"2026-08-03T09:41:21"],
    [16538,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [16539,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [16540,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",180.89,"2026-08-03T09:41:21"],
    [16541,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"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",264.24,"2026-08-03T09:41:21"],
    [16542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",629.12,"2026-08-03T09:41:21"],
    [16543,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1414.19,"2026-08-03T09:41:21"],
    [16544,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",10.0,"2026-08-03T09:41:21"],
    [16545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",486.48,"2026-08-03T09:41:21"],
    [16546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",212.23,"2026-08-03T09:41:21"],
    [16547,"0007495185","2025-09-11T00:00:00",2026,1,571900,"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",1396.15,"2026-08-03T09:41:21"],
    [16548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",823.47,"2026-08-03T09:41:21"],
    [16549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",562.53,"2026-08-03T09:41:21"],
    [16550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",905.36,"2026-08-03T09:41:21"],
    [16551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",241.43,"2026-08-03T09:41:21"],
    [16552,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"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 ",475.07,"2026-08-03T09:41:21"],
    [16553,"APV7457550","2025-07-15T00:00:00",2026,1,572605,"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 ",-13059.34,"2026-08-03T09:41:21"],
    [16554,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [16555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",382.27,"2026-08-03T09:41:21"],
    [16556,"0007470875","2025-08-01T00:00:00",2026,1,592060,"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",48.93,"2026-08-03T09:41:21"],
    [16557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",423.67,"2026-08-03T09:41:21"],
    [16558,"APV7444887","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",8343.96,"2026-08-03T09:41:21"],
    [16559,"APV7506118","2025-09-19T00:00:00",2026,1,539034,"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. ",9600.1,"2026-08-03T09:41:21"],
    [16560,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [16561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1450.78,"2026-08-03T09:41:21"],
    [16562,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",15.0,"2026-08-03T09:41:21"],
    [16563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",389.4,"2026-08-03T09:41:21"],
    [16564,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30872.49,"2026-08-03T09:41:21"],
    [16565,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [16566,"EXV7479683","2025-08-12T00:00:00",2026,1,595110,"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",31.84,"2026-08-03T09:41:21"],
    [16567,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1544.95,"2026-08-03T09:41:21"],
    [16568,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-08-03T09:41:21"],
    [16569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",350.46,"2026-08-03T09:41:21"],
    [16570,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [16571,"HCM7482871","2025-08-27T00:00:00",2026,1,510101,"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",2424.5,"2026-08-03T09:41:21"],
    [16572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [16573,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",699.74,"2026-08-03T09:41:21"],
    [16574,"0007457028","2025-07-15T00:00:00",2026,1,599052,"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",180.0,"2026-08-03T09:41:21"],
    [16575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",377.23,"2026-08-03T09:41:21"],
    [16576,"0007469945","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",53184.0,"2026-08-03T09:41:21"],
    [16577,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"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",24.62,"2026-08-03T09:41:21"],
    [16578,"0007493390","2025-09-09T00:00:00",2026,1,519722,"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",-58.42,"2026-08-03T09:41:21"],
    [16579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.9,"2026-08-03T09:41:21"],
    [16580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [16581,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1345.85,"2026-08-03T09:41:21"],
    [16582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",362.14,"2026-08-03T09:41:21"],
    [16583,"0007490450","2025-09-04T00:00:00",2026,1,510101,"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",957.15,"2026-08-03T09:41:21"],
    [16584,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"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",26.96,"2026-08-03T09:41:21"],
    [16585,"HCM7455799","2025-07-16T00:00:00",2026,1,518796,"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",28.72,"2026-08-03T09:41:21"],
    [16586,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [16587,"APV7470203","2025-08-04T00:00:00",2026,1,543010,"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 ",1817.67,"2026-08-03T09:41:21"],
    [16588,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"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",22.43,"2026-08-03T09:41:21"],
    [16589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",201.19,"2026-08-03T09:41:21"],
    [16590,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.58,"2026-08-03T09:41:21"],
    [16591,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [16592,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"],
    [16593,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [16594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",563.34,"2026-08-03T09:41:21"],
    [16595,"0007487650","2025-09-08T00:00:00",2026,1,652134,"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",1020.25,"2026-08-03T09:41:21"],
    [16596,"HCM7464938","2025-07-30T00:00:00",2026,1,517003,"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",420.45,"2026-08-03T09:41:21"],
    [16597,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",-46234.44,"2026-08-03T09:41:21"],
    [16598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",342.02,"2026-08-03T09:41:21"],
    [16599,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",7355.1,"2026-08-03T09:41:21"],
    [16600,"ARD7463089","2025-07-23T00:00:00",2026,1,580120,"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",-1370.02,"2026-08-03T09:41:21"],
    [16601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",389.4,"2026-08-03T09:41:21"],
    [16602,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"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",125.24,"2026-08-03T09:41:21"],
    [16603,"APV7460924","2025-07-21T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121598","MILFORD CLERK-TREASURER  ",78820.45,"2026-08-03T09:41:21"],
    [16604,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",35769.94,"2026-08-03T09:41:21"],
    [16605,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",5894.77,"2026-08-03T09:41:21"],
    [16606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",603.57,"2026-08-03T09:41:21"],
    [16607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",362.14,"2026-08-03T09:41:21"],
    [16608,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-08-03T09:41:21"],
    [16609,"HCM7501717","2025-09-24T00:00:00",2026,1,518901,"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",144.72,"2026-08-03T09:41:21"],
    [16610,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [16611,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"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",298.46,"2026-08-03T09:41:21"],
    [16612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411902","NIQUITA BEDFORD ",1450.78,"2026-08-03T09:41:21"],
    [16613,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-08-03T09:41:21"],
    [16614,"APV7448669","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",257726.07,"2026-08-03T09:41:21"],
    [16615,"APV7487029","2025-08-28T00:00:00",2026,1,571300,"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 ",30909.86,"2026-08-03T09:41:21"],
    [16616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",438.6,"2026-08-03T09:41:21"],
    [16617,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",75.14,"2026-08-03T09:41:21"],
    [16618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",221.31,"2026-08-03T09:41:21"],
    [16619,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",128873.4,"2026-08-03T09:41:21"],
    [16620,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",3.51,"2026-08-03T09:41:21"],
    [16621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",175.23,"2026-08-03T09:41:21"],
    [16622,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [16623,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [16624,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-08-03T09:41:21"],
    [16625,"APV7479397","2025-08-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318511","CORRIN HATFIELD ",943.98,"2026-08-03T09:41:21"],
    [16626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",568.77,"2026-08-03T09:41:21"],
    [16627,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32.75,"2026-08-03T09:41:21"],
    [16628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",728.71,"2026-08-03T09:41:21"],
    [16629,"HCM7465006","2025-07-30T00:00:00",2026,1,510220,"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","Foster Care Title IV-E"," ","General Ledger Entry",67.5,"2026-08-03T09:41:21"],
    [16630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",301.79,"2026-08-03T09:41:21"],
    [16631,"0007503992","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16632,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-08-03T09:41:21"],
    [16633,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"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 ",31376.22,"2026-08-03T09:41:21"],
    [16634,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",2.17,"2026-08-03T09:41:21"],
    [16635,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-08-03T09:41:21"],
    [16636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",305.48,"2026-08-03T09:41:21"],
    [16637,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"],
    [16638,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",10500.19,"2026-08-03T09:41:21"],
    [16639,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",17265.14,"2026-08-03T09:41:21"],
    [16640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2015.53,"2026-08-03T09:41:21"],
    [16641,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [16642,"APV7457527","2025-07-15T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083238","CLAY COUNTY SWCD ",81156.58,"2026-08-03T09:41:21"],
    [16643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",528.53,"2026-08-03T09:41:21"],
    [16644,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",3364.64,"2026-08-03T09:41:21"],
    [16645,"APV7499079","2025-09-17T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",968.12,"2026-08-03T09:41:21"],
    [16646,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",13546.66,"2026-08-03T09:41:21"],
    [16647,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.76,"2026-08-03T09:41:21"],
    [16648,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [16649,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",21715.06,"2026-08-03T09:41:21"],
    [16650,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",61867.21,"2026-08-03T09:41:21"],
    [16651,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-08-03T09:41:21"],
    [16652,"APV7496410","2025-09-12T00:00:00",2026,1,591010,"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 ",0.37,"2026-08-03T09:41:21"],
    [16653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",233.25,"2026-08-03T09:41:21"],
    [16654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [16655,"APV7504235","2025-09-24T00:00:00",2026,1,547157,"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 ",296.25,"2026-08-03T09:41:21"],
    [16656,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [16657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.91,"2026-08-03T09:41:21"],
    [16658,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",943.98,"2026-08-03T09:41:21"],
    [16659,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"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",5486.6,"2026-08-03T09:41:21"],
    [16660,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [16661,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",33081.0,"2026-08-03T09:41:21"],
    [16662,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",531.72,"2026-08-03T09:41:21"],
    [16663,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",1121.88,"2026-08-03T09:41:21"],
    [16664,"0007442642","2025-07-08T00:00:00",2026,1,659302,"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",4569.18,"2026-08-03T09:41:21"],
    [16665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",476.01,"2026-08-03T09:41:21"],
    [16666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1138.14,"2026-08-03T09:41:21"],
    [16667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",160.95,"2026-08-03T09:41:21"],
    [16668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",815.22,"2026-08-03T09:41:21"],
    [16669,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [16670,"0007503931","2025-09-24T00:00:00",2026,1,519722,"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",1.43,"2026-08-03T09:41:21"],
    [16671,"0007442548","2025-07-02T00:00:00",2026,1,517003,"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",472.39,"2026-08-03T09:41:21"],
    [16672,"APV7486905","2025-08-04T00:00:00",2026,1,539131,"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 ",1310.82,"2026-08-03T09:41:21"],
    [16673,"0007484747","2025-08-26T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [16674,"APV7444803","2025-07-07T00:00:00",2026,1,531063,"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 ",1563.71,"2026-08-03T09:41:21"],
    [16675,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [16676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.78,"2026-08-03T09:41:21"],
    [16677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",402.38,"2026-08-03T09:41:21"],
    [16678,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",1428.25,"2026-08-03T09:41:21"],
    [16679,"0007467671","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",740.17,"2026-08-03T09:41:21"],
    [16681,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.1,"2026-08-03T09:41:21"],
    [16682,"0007488566","2025-08-31T00:00:00",2026,1,520212,"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",25.92,"2026-08-03T09:41:21"],
    [16683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1976.09,"2026-08-03T09:41:21"],
    [16684,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.38,"2026-08-03T09:41:21"],
    [16685,"0007484829","2025-08-26T00:00:00",2026,1,518606,"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",6.93,"2026-08-03T09:41:21"],
    [16686,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [16687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",1058.78,"2026-08-03T09:41:21"],
    [16688,"APV7458159","2025-07-16T00:00:00",2026,1,555554,"Computers & accessories",22,"Supreme Court Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",3001.55,"2026-08-03T09:41:21"],
    [16689,"APV7507090","2025-09-29T00:00:00",2026,1,599042,"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","0000360778","CITY ELECTRIC SUPPLY ",53.85,"2026-08-03T09:41:21"],
    [16690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN    ",301.79,"2026-08-03T09:41:21"],
    [16691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR  ",594.91,"2026-08-03T09:41:21"],
    [16692,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",343.89,"2026-08-03T09:41:21"],
    [16693,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [16694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",511.48,"2026-08-03T09:41:21"],
    [16695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1408.85,"2026-08-03T09:41:21"],
    [16696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.36,"2026-08-03T09:41:21"],
    [16697,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",15.81,"2026-08-03T09:41:21"],
    [16698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",583.45,"2026-08-03T09:41:21"],
    [16699,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",293.77,"2026-08-03T09:41:21"],
    [16700,"APV7448398","2025-07-09T00:00:00",2026,1,595130,"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 ",110.0,"2026-08-03T09:41:21"],
    [16701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",502.98,"2026-08-03T09:41:21"],
    [16702,"HCM7501731","2025-09-24T00:00:00",2026,1,516002,"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",190.45,"2026-08-03T09:41:21"],
    [16703,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [16704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1522.21,"2026-08-03T09:41:21"],
    [16705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL  ",1168.2,"2026-08-03T09:41:21"],
    [16706,"HCM7491351","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [16707,"HCM7440301","2025-07-02T00:00:00",2026,1,510101,"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",10548.63,"2026-08-03T09:41:21"],
    [16708,"0007481064","2025-08-20T00:00:00",2026,1,516005,"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",231.21,"2026-08-03T09:41:21"],
    [16709,"0007486638","2025-08-28T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [16710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",155.76,"2026-08-03T09:41:21"],
    [16711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",863.89,"2026-08-03T09:41:21"],
    [16712,"0007459982","2025-07-16T00:00:00",2026,1,516002,"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",100.7,"2026-08-03T09:41:21"],
    [16713,"APV7444814","2025-07-07T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",3701.26,"2026-08-03T09:41:21"],
    [16714,"0007464175","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1401.27,"2026-08-03T09:41:21"],
    [16715,"APV7465455","2025-07-28T00:00:00",2026,1,599020,"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 ",685.0,"2026-08-03T09:41:21"],
    [16716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.96,"2026-08-03T09:41:21"],
    [16717,"APV7440505","2025-07-01T00:00:00",2026,1,599027,"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 ",27000.82,"2026-08-03T09:41:21"],
    [16718,"0007484832","2025-08-26T00:00:00",2026,1,515004,"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",112.51,"2026-08-03T09:41:21"],
    [16719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",120.71,"2026-08-03T09:41:21"],
    [16720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",219.3,"2026-08-03T09:41:21"],
    [16721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.78,"2026-08-03T09:41:21"],
    [16722,"APV7495496","2025-09-11T00:00:00",2026,1,547139,"SpOp - Law Enforce Non-Ammo",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",298.0,"2026-08-03T09:41:21"],
    [16723,"APV7472875","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2903.16,"2026-08-03T09:41:21"],
    [16724,"0007442558","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",42.31,"2026-08-03T09:41:21"],
    [16725,"APV7486096","2025-08-27T00:00:00",2026,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012022","SEILER INSTRUMENT MFG CO INC ",1500.0,"2026-08-03T09:41:21"],
    [16726,"APV7477534","2025-08-14T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [16727,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",125.19,"2026-08-03T09:41:21"],
    [16728,"APV7501005","2025-09-19T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",77.34,"2026-08-03T09:41:21"],
    [16729,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",48367.26,"2026-08-03T09:41:21"],
    [16730,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.3,"2026-08-03T09:41:21"],
    [16731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",330.99,"2026-08-03T09:41:21"],
    [16732,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",45828.05,"2026-08-03T09:41:21"],
    [16733,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",536.58,"2026-08-03T09:41:21"],
    [16734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",511.47,"2026-08-03T09:41:21"],
    [16735,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",405.02,"2026-08-03T09:41:21"],
    [16736,"APV7507217","2025-09-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",121339.02,"2026-08-03T09:41:21"],
    [16737,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll  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",3665.98,"2026-08-03T09:41:21"],
    [16738,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-08-03T09:41:21"],
    [16739,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"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 ",390.28,"2026-08-03T09:41:21"],
    [16740,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1602.48,"2026-08-03T09:41:21"],
    [16741,"0007503040","2025-09-23T00:00:00",2026,1,519503,"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",-13.5,"2026-08-03T09:41:21"],
    [16742,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [16743,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [16744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",365.06,"2026-08-03T09:41:21"],
    [16745,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal 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 ",-222.93,"2026-08-03T09:41:21"],
    [16746,"EXV7500523","2025-09-11T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [16747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",339.2,"2026-08-03T09:41:21"],
    [16748,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [16749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",525.69,"2026-08-03T09:41:21"],
    [16750,"0007475369","2025-08-12T00:00:00",2026,1,517003,"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",11.18,"2026-08-03T09:41:21"],
    [16751,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"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",5.08,"2026-08-03T09:41:21"],
    [16752,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",96.13,"2026-08-03T09:41:21"],
    [16753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",194.7,"2026-08-03T09:41:21"],
    [16754,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",152070.81,"2026-08-03T09:41:21"],
    [16755,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",3.09,"2026-08-03T09:41:21"],
    [16756,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",435.8,"2026-08-03T09:41:21"],
    [16757,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"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 ",109.7,"2026-08-03T09:41:21"],
    [16758,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [16759,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"],
    [16760,"APV7489770","2025-09-03T00:00:00",2026,1,541016,"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 ",1533.21,"2026-08-03T09:41:21"],
    [16761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.79,"2026-08-03T09:41:21"],
    [16762,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",60.0,"2026-08-03T09:41:21"],
    [16763,"APV7504199","2025-09-24T00:00:00",2026,1,595530,"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 ",546.96,"2026-08-03T09:41:21"],
    [16764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",560.11,"2026-08-03T09:41:21"],
    [16765,"0007471844","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10967.57,"2026-08-03T09:41:21"],
    [16766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",201.19,"2026-08-03T09:41:21"],
    [16767,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",37.0,"2026-08-03T09:41:21"],
    [16768,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [16769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",803.53,"2026-08-03T09:41:21"],
    [16770,"0007466835","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",374.78,"2026-08-03T09:41:21"],
    [16771,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",36.0,"2026-08-03T09:41:21"],
    [16772,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5793.32,"2026-08-03T09:41:21"],
    [16773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",457.31,"2026-08-03T09:41:21"],
    [16774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",603.57,"2026-08-03T09:41:21"],
    [16775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",402.38,"2026-08-03T09:41:21"],
    [16776,"HCM7501731","2025-09-24T00:00:00",2026,1,517003,"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",94.71,"2026-08-03T09:41:21"],
    [16777,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3082.47,"2026-08-03T09:41:21"],
    [16778,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",127.04,"2026-08-03T09:41:21"],
    [16779,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",188972.76,"2026-08-03T09:41:21"],
    [16780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",201.19,"2026-08-03T09:41:21"],
    [16781,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [16782,"0007484843","2025-08-27T00:00:00",2026,1,517003,"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",4.19,"2026-08-03T09:41:21"],
    [16783,"0007504017","2025-09-24T00:00:00",2026,1,517005,"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",708.04,"2026-08-03T09:41:21"],
    [16784,"0007484737","2025-08-26T00:00:00",2026,1,517005,"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",21907.41,"2026-08-03T09:41:21"],
    [16785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",428.34,"2026-08-03T09:41:21"],
    [16786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN   ",684.85,"2026-08-03T09:41:21"],
    [16787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",471.59,"2026-08-03T09:41:21"],
    [16788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",631.33,"2026-08-03T09:41:21"],
    [16789,"0007503852","2025-09-24T00:00:00",2026,1,517005,"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",-336.91,"2026-08-03T09:41:21"],
    [16790,"0007492515","2025-09-08T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-650.55,"2026-08-03T09:41:21"],
    [16791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2865.4,"2026-08-03T09:41:21"],
    [16792,"EXV7489328","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.49,"2026-08-03T09:41:21"],
    [16793,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [16794,"HCM7473551","2025-08-13T00:00:00",2026,1,519722,"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",59.82,"2026-08-03T09:41:21"],
    [16795,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",293.43,"2026-08-03T09:41:21"],
    [16796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT  ",1207.14,"2026-08-03T09:41:21"],
    [16797,"HCM7464994","2025-07-30T00:00:00",2026,1,517005,"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",2079.83,"2026-08-03T09:41:21"],
    [16798,"HCM7440292","2025-07-02T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"],
    [16799,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",41.65,"2026-08-03T09:41:21"],
    [16800,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",589.69,"2026-08-03T09:41:21"],
    [16801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",811.2,"2026-08-03T09:41:21"],
    [16802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",544.22,"2026-08-03T09:41:21"],
    [16803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1240.53,"2026-08-03T09:41:21"],
    [16804,"APV7442928","2025-07-02T00:00:00",2026,1,599020,"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 ",11194.67,"2026-08-03T09:41:21"],
    [16805,"EXV7443223","2025-07-02T00:00:00",2026,1,595150,"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",64.79,"2026-08-03T09:41:21"],
    [16806,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.05,"2026-08-03T09:41:21"],
    [16807,"APV7495648","2025-09-11T00:00:00",2026,1,531051,"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 ",18.0,"2026-08-03T09:41:21"],
    [16808,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",29.59,"2026-08-03T09:41:21"],
    [16809,"0007503034","2025-09-24T00:00:00",2026,1,518161,"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",1165.3,"2026-08-03T09:41:21"],
    [16810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",442.62,"2026-08-03T09:41:21"],
    [16811,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",901.28,"2026-08-03T09:41:21"],
    [16812,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.45,"2026-08-03T09:41:21"],
    [16813,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [16814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",824.88,"2026-08-03T09:41:21"],
    [16815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",194.7,"2026-08-03T09:41:21"],
    [16816,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [16817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",800.54,"2026-08-03T09:41:21"],
    [16818,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-08-03T09:41:21"],
    [16819,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"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","0000204921","LATINO COALITION AGAINST ",-4069.17,"2026-08-03T09:41:21"],
    [16820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS  ",759.33,"2026-08-03T09:41:21"],
    [16821,"0007467772","2025-07-30T00:00:00",2026,1,518161,"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",471.54,"2026-08-03T09:41:21"],
    [16822,"APV7449350","2025-07-10T00:00:00",2026,1,541036,"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 ","0000063072","HEINOLD FELLER TIRE CO INC ",365.37,"2026-08-03T09:41:21"],
    [16823,"APV7466258","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",418.5,"2026-08-03T09:41:21"],
    [16824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",194.7,"2026-08-03T09:41:21"],
    [16825,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [16826,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",14.0,"2026-08-03T09:41:21"],
    [16827,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"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",8.05,"2026-08-03T09:41:21"],
    [16828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",721.67,"2026-08-03T09:41:21"],
    [16829,"0007445244","2025-07-01T00:00:00",2026,1,519503,"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",74.89,"2026-08-03T09:41:21"],
    [16830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",660.03,"2026-08-03T09:41:21"],
    [16831,"0007467889","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-146.76,"2026-08-03T09:41:21"],
    [16832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",214.17,"2026-08-03T09:41:21"],
    [16833,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",14.19,"2026-08-03T09:41:21"],
    [16834,"0007478250","2025-08-01T00:00:00",2026,1,510150,"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",6488.69,"2026-08-03T09:41:21"],
    [16835,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",728.97,"2026-08-03T09:41:21"],
    [16836,"0007469906","2025-08-02T00:00:00",2026,1,516002,"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",11151.01,"2026-08-03T09:41:21"],
    [16837,"APV7476431","2025-08-13T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1727.25,"2026-08-03T09:41:21"],
    [16838,"APV7480314","2025-08-11T00:00:00",2026,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY  ",108.9,"2026-08-03T09:41:21"],
    [16839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",942.78,"2026-08-03T09:41:21"],
    [16840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",219.03,"2026-08-03T09:41:21"],
    [16841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1553.79,"2026-08-03T09:41:21"],
    [16842,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [16843,"0007460802","2025-08-01T00:00:00",2026,1,510201,"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",331190.8,"2026-08-03T09:41:21"],
    [16844,"0007461760","2025-07-22T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-08-03T09:41:21"],
    [16845,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",31859.72,"2026-08-03T09:41:21"],
    [16846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [16847,"EXV7475106","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [16848,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",1517.98,"2026-08-03T09:41:21"],
    [16849,"0007493380","2025-09-09T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [16850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",97.35,"2026-08-03T09:41:21"],
    [16851,"0007460802","2025-08-01T00:00:00",2026,1,517003,"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",16772.41,"2026-08-03T09:41:21"],
    [16852,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"],
    [16853,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [16854,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.84,"2026-08-03T09:41:21"],
    [16855,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [16856,"APV7508237","2025-09-30T00:00:00",2026,1,538920,"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","0000103703","MATLOCK PLUMBING INC ",2812.5,"2026-08-03T09:41:21"],
    [16857,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",115.96,"2026-08-03T09:41:21"],
    [16858,"APV7489881","2025-09-03T00:00:00",2026,1,538155,"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 ",1198.71,"2026-08-03T09:41:21"],
    [16859,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",12707.25,"2026-08-03T09:41:21"],
    [16860,"APV7462011","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",4950.4,"2026-08-03T09:41:21"],
    [16861,"0007484826","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16862,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",2.97,"2026-08-03T09:41:21"],
    [16863,"0007484829","2025-08-26T00:00:00",2026,1,518901,"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",4.36,"2026-08-03T09:41:21"],
    [16864,"APV7499115","2025-09-17T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000015156","W W GRAINGER, INC ",298.34,"2026-08-03T09:41:21"],
    [16865,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",5.84,"2026-08-03T09:41:21"],
    [16866,"HCM7473536","2025-08-13T00:00:00",2026,1,516005,"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",43.56,"2026-08-03T09:41:21"],
    [16867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",201.19,"2026-08-03T09:41:21"],
    [16868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",2139.26,"2026-08-03T09:41:21"],
    [16869,"0007487661","2025-09-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [16870,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1770.44,"2026-08-03T09:41:21"],
    [16871,"HCM7473497","2025-08-13T00:00:00",2026,1,510150,"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",1061.18,"2026-08-03T09:41:21"],
    [16872,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",12.92,"2026-08-03T09:41:21"],
    [16873,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [16874,"0007485593","2025-08-27T00:00:00",2026,1,539131,"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"," ","General Ledger Entry",-1771.38,"2026-08-03T09:41:21"],
    [16875,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [16876,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"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",50.03,"2026-08-03T09:41:21"],
    [16877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",471.59,"2026-08-03T09:41:21"],
    [16878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",214.17,"2026-08-03T09:41:21"],
    [16879,"EXV7505486","2025-09-16T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",107.67,"2026-08-03T09:41:21"],
    [16880,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",6310.74,"2026-08-03T09:41:21"],
    [16881,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",37.23,"2026-08-03T09:41:21"],
    [16882,"HCM7482901","2025-08-27T00:00:00",2026,1,510101,"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",1586.84,"2026-08-03T09:41:21"],
    [16883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",201.19,"2026-08-03T09:41:21"],
    [16884,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [16885,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",326898.42,"2026-08-03T09:41:21"],
    [16886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",136.29,"2026-08-03T09:41:21"],
    [16887,"0007485663","2025-08-27T00:00:00",2026,1,652134,"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",112.41,"2026-08-03T09:41:21"],
    [16888,"APV7493672","2025-09-09T00:00:00",2026,1,547129,"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 ",39.42,"2026-08-03T09:41:21"],
    [16889,"APV7489770","2025-09-03T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",245.86,"2026-08-03T09:41:21"],
    [16890,"EXV7489275","2025-08-21T00:00:00",2026,1,595110,"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",147.21,"2026-08-03T09:41:21"],
    [16891,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [16892,"0007509156","2025-09-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [16893,"0007466970","2025-07-30T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16894,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15208.0,"2026-08-03T09:41:21"],
    [16895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",523.09,"2026-08-03T09:41:21"],
    [16896,"EXV7449814","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [16897,"0007466943","2025-08-08T00:00:00",2026,1,652115,"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,"2026-08-03T09:41:21"],
    [16898,"0007466970","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [16899,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",31948.76,"2026-08-03T09:41:21"],
    [16900,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",117.19,"2026-08-03T09:41:21"],
    [16901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1106.55,"2026-08-03T09:41:21"],
    [16902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY  ",402.38,"2026-08-03T09:41:21"],
    [16903,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",118.51,"2026-08-03T09:41:21"],
    [16904,"APV7460199","2025-07-02T00:00:00",2026,1,533033,"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 ",45.27,"2026-08-03T09:41:21"],
    [16905,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",224.65,"2026-08-03T09:41:21"],
    [16906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2267.08,"2026-08-03T09:41:21"],
    [16907,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [16908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",331.38,"2026-08-03T09:41:21"],
    [16909,"HCM7482845","2025-08-27T00:00:00",2026,1,510150,"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",1824.1,"2026-08-03T09:41:21"],
    [16910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",428.34,"2026-08-03T09:41:21"],
    [16911,"0007494273","2025-09-01T00:00:00",2026,1,652157,"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",-0.93,"2026-08-03T09:41:21"],
    [16912,"APV7462933","2025-07-23T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",266820.3,"2026-08-03T09:41:21"],
    [16913,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [16914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [16915,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16916,"0007444551","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154728.32,"2026-08-03T09:41:21"],
    [16917,"HCM7465009","2025-07-30T00:00:00",2026,1,517005,"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",301.09,"2026-08-03T09:41:21"],
    [16918,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",420.0,"2026-08-03T09:41:21"],
    [16919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",292.05,"2026-08-03T09:41:21"],
    [16920,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",601.68,"2026-08-03T09:41:21"],
    [16921,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",24000.0,"2026-08-03T09:41:21"],
    [16922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",788.92,"2026-08-03T09:41:21"],
    [16923,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106973","CHRISTY OSBORNE MD ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [16924,"0007467772","2025-07-30T00:00:00",2026,1,516002,"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",290.98,"2026-08-03T09:41:21"],
    [16925,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",38160.37,"2026-08-03T09:41:21"],
    [16926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",502.98,"2026-08-03T09:41:21"],
    [16927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",201.19,"2026-08-03T09:41:21"],
    [16928,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-08-03T09:41:21"],
    [16929,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",341.18,"2026-08-03T09:41:21"],
    [16930,"EXV7449791","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",289.08,"2026-08-03T09:41:21"],
    [16931,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",4396.78,"2026-08-03T09:41:21"],
    [16932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",219.3,"2026-08-03T09:41:21"],
    [16933,"0007505862","2025-09-24T00:00:00",2026,1,515004,"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",-9780.93,"2026-08-03T09:41:21"],
    [16934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",201.19,"2026-08-03T09:41:21"],
    [16935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",404.0,"2026-08-03T09:41:21"],
    [16936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1171.13,"2026-08-03T09:41:21"],
    [16937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",985.84,"2026-08-03T09:41:21"],
    [16938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1022.65,"2026-08-03T09:41:21"],
    [16939,"HCM7482858","2025-08-27T00:00:00",2026,1,518161,"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",220.7,"2026-08-03T09:41:21"],
    [16940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",845.0,"2026-08-03T09:41:21"],
    [16941,"APV7491909","2025-09-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",53211.94,"2026-08-03T09:41:21"],
    [16942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",241.43,"2026-08-03T09:41:21"],
    [16943,"APV7489026","2025-09-02T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",71945.64,"2026-08-03T09:41:21"],
    [16944,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",63636.36,"2026-08-03T09:41:21"],
    [16945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",362.14,"2026-08-03T09:41:21"],
    [16946,"APV7498273","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER ",8994.03,"2026-08-03T09:41:21"],
    [16947,"APV7444889","2025-07-07T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",174784.0,"2026-08-03T09:41:21"],
    [16948,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",28.08,"2026-08-03T09:41:21"],
    [16949,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",78.32,"2026-08-03T09:41:21"],
    [16950,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [16951,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.53,"2026-08-03T09:41:21"],
    [16952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",581.38,"2026-08-03T09:41:21"],
    [16953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",448.45,"2026-08-03T09:41:21"],
    [16954,"APV7481169","2025-08-20T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",271.0,"2026-08-03T09:41:21"],
    [16955,"0007458144","2025-07-16T00:00:00",2026,1,517005,"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",455.24,"2026-08-03T09:41:21"],
    [16956,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",21.21,"2026-08-03T09:41:21"],
    [16957,"0007488600","2025-09-02T00:00:00",2026,1,518161,"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",47.33,"2026-08-03T09:41:21"],
    [16958,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"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 ",16629.16,"2026-08-03T09:41:21"],
    [16959,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"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 ",83.57,"2026-08-03T09:41:21"],
    [16960,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",1310.89,"2026-08-03T09:41:21"],
    [16961,"0007464178","2025-07-25T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.02,"2026-08-03T09:41:21"],
    [16962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",426.52,"2026-08-03T09:41:21"],
    [16963,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"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 ",23.84,"2026-08-03T09:41:21"],
    [16964,"APV7461973","2025-07-22T00:00:00",2026,1,520104,"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 ",24.75,"2026-08-03T09:41:21"],
    [16965,"0007457067","2025-07-15T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",434.37,"2026-08-03T09:41:21"],
    [16967,"0007500844","2025-09-19T00:00:00",2026,1,652110,"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",78.06,"2026-08-03T09:41:21"],
    [16968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [16969,"APV7473877","2025-08-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",5861.99,"2026-08-03T09:41:21"],
    [16970,"APV7469201","2025-08-01T00:00:00",2026,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14226.02,"2026-08-03T09:41:21"],
    [16971,"APV7483280","2025-08-21T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",61988.11,"2026-08-03T09:41:21"],
    [16972,"0007475339","2025-08-12T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",212451.32,"2026-08-03T09:41:21"],
    [16973,"APV7475605","2025-08-12T00:00:00",2026,1,547113,"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 ",50.62,"2026-08-03T09:41:21"],
    [16974,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [16975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",872.96,"2026-08-03T09:41:21"],
    [16976,"HCM7501676","2025-09-24T00:00:00",2026,1,517003,"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",956.34,"2026-08-03T09:41:21"],
    [16977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",362.14,"2026-08-03T09:41:21"],
    [16978,"APV7507120","2025-09-29T00:00:00",2026,1,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-08-03T09:41:21"],
    [16979,"APV7503218","2025-09-08T00:00:00",2026,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",14.51,"2026-08-03T09:41:21"],
    [16980,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",64.64,"2026-08-03T09:41:21"],
    [16981,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [16982,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",49.61,"2026-08-03T09:41:21"],
    [16983,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",805.0,"2026-08-03T09:41:21"],
    [16984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",402.38,"2026-08-03T09:41:21"],
    [16985,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",7406.26,"2026-08-03T09:41:21"],
    [16986,"HCM7501659","2025-09-24T00:00:00",2026,1,518606,"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",1.38,"2026-08-03T09:41:21"],
    [16987,"APV7500175","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",803.81,"2026-08-03T09:41:21"],
    [16988,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",36.33,"2026-08-03T09:41:21"],
    [16989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",261.55,"2026-08-03T09:41:21"],
    [16990,"HCM7473514","2025-08-13T00:00:00",2026,1,518161,"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",4295.3,"2026-08-03T09:41:21"],
    [16991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",935.14,"2026-08-03T09:41:21"],
    [16992,"0007509156","2025-09-30T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16993,"HCM7455763","2025-07-16T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.82,"2026-08-03T09:41:21"],
    [16994,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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 ",36.0,"2026-08-03T09:41:21"],
    [16995,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [16996,"0007499870","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-205338.71,"2026-08-03T09:41:21"],
    [16997,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3369.78,"2026-08-03T09:41:21"],
    [16998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",352.08,"2026-08-03T09:41:21"],
    [16999,"0007460802","2025-08-01T00:00:00",2026,1,592060,"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",38.38,"2026-08-03T09:41:21"],
    [17000,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9011.93,"2026-08-03T09:41:21"],
    [17001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER  ",194.7,"2026-08-03T09:41:21"],
    [17002,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"],
    [17003,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [17004,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-08-03T09:41:21"],
    [17005,"0007466918","2025-08-08T00:00:00",2026,1,659266,"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",2318.54,"2026-08-03T09:41:21"],
    [17006,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2339.44,"2026-08-03T09:41:21"],
    [17007,"0007469970","2025-07-31T00:00:00",2026,1,519503,"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",1.58,"2026-08-03T09:41:21"],
    [17008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",219.3,"2026-08-03T09:41:21"],
    [17009,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",323.02,"2026-08-03T09:41:21"],
    [17010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",434.36,"2026-08-03T09:41:21"],
    [17011,"0007502915","2025-09-23T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",242566.05,"2026-08-03T09:41:21"],
    [17012,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"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","0000117592","NAPOLEON, TOWN OF ",36000.0,"2026-08-03T09:41:21"],
    [17013,"0007484829","2025-08-26T00:00:00",2026,1,517005,"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",221.41,"2026-08-03T09:41:21"],
    [17014,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [17015,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [17016,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"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 ",45000.0,"2026-08-03T09:41:21"],
    [17017,"HCM7491423","2025-09-10T00:00:00",2026,1,510201,"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",193.46,"2026-08-03T09:41:21"],
    [17018,"APV7442937","2025-07-02T00:00:00",2026,1,599020,"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","0000074942","INDIANA ASSOCIATION FOR  ",120.0,"2026-08-03T09:41:21"],
    [17019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON    ",878.4,"2026-08-03T09:41:21"],
    [17020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",502.57,"2026-08-03T09:41:21"],
    [17021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER      ",681.45,"2026-08-03T09:41:21"],
    [17022,"APV7458262","2025-07-16T00:00:00",2026,1,538921,"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","0000347877","THE WW WILLIAMS COMPANY LLC ",2595.0,"2026-08-03T09:41:21"],
    [17023,"APV7481337","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",611.57,"2026-08-03T09:41:21"],
    [17024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1307.73,"2026-08-03T09:41:21"],
    [17025,"0007488600","2025-09-02T00:00:00",2026,1,519722,"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",0.95,"2026-08-03T09:41:21"],
    [17026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",267.59,"2026-08-03T09:41:21"],
    [17027,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8238.78,"2026-08-03T09:41:21"],
    [17028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",845.0,"2026-08-03T09:41:21"],
    [17029,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.02,"2026-08-03T09:41:21"],
    [17030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1686.49,"2026-08-03T09:41:21"],
    [17031,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",2696.72,"2026-08-03T09:41:21"],
    [17032,"HCM7440259","2025-07-02T00:00:00",2026,1,517003,"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",26.76,"2026-08-03T09:41:21"],
    [17033,"0007494273","2025-09-01T00:00:00",2026,1,519230,"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",876.75,"2026-08-03T09:41:21"],
    [17034,"EXV7494958","2025-09-01T00:00:00",2026,1,595520,"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",48.74,"2026-08-03T09:41:21"],
    [17035,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",1425.52,"2026-08-03T09:41:21"],
    [17036,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",25284.75,"2026-08-03T09:41:21"],
    [17037,"0007463469","2025-07-24T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4765.41,"2026-08-03T09:41:21"],
    [17038,"APV7448407","2025-07-09T00:00:00",2026,1,534052,"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,"2026-08-03T09:41:21"],
    [17039,"APV7493779","2025-09-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",1108830.15,"2026-08-03T09:41:21"],
    [17040,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",1050.94,"2026-08-03T09:41:21"],
    [17041,"APV7464390","2025-07-24T00:00:00",2026,1,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",15.44,"2026-08-03T09:41:21"],
    [17042,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",83531.06,"2026-08-03T09:41:21"],
    [17043,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [17044,"APV7476321","2025-08-13T00:00:00",2026,1,573100,"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 ",28199.21,"2026-08-03T09:41:21"],
    [17045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH  ",438.59,"2026-08-03T09:41:21"],
    [17046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",631.33,"2026-08-03T09:41:21"],
    [17047,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",126.47,"2026-08-03T09:41:21"],
    [17048,"0007495247","2025-09-11T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [17049,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",7.33,"2026-08-03T09:41:21"],
    [17050,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [17051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",233.64,"2026-08-03T09:41:21"],
    [17052,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",1271.0,"2026-08-03T09:41:21"],
    [17053,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",484.52,"2026-08-03T09:41:21"],
    [17054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",301.78,"2026-08-03T09:41:21"],
    [17055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN  ",528.53,"2026-08-03T09:41:21"],
    [17056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2456.33,"2026-08-03T09:41:21"],
    [17057,"APV7455003","2025-07-11T00:00:00",2026,1,573100,"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 ",16389.75,"2026-08-03T09:41:21"],
    [17058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",502.97,"2026-08-03T09:41:21"],
    [17059,"HCM7491414","2025-09-10T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.04,"2026-08-03T09:41:21"],
    [17060,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St 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",40.31,"2026-08-03T09:41:21"],
    [17061,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"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 ",1193.04,"2026-08-03T09:41:21"],
    [17062,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"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",70.36,"2026-08-03T09:41:21"],
    [17063,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",21.83,"2026-08-03T09:41:21"],
    [17064,"APV7464361","2025-07-25T00:00:00",2026,1,520202,"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 ",48857.52,"2026-08-03T09:41:21"],
    [17065,"APV7493779","2025-09-08T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",526177.25,"2026-08-03T09:41:21"],
    [17066,"APV7445768","2025-07-08T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6062.5,"2026-08-03T09:41:21"],
    [17067,"0007475466","2025-08-13T00:00:00",2026,1,516002,"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",3931.8,"2026-08-03T09:41:21"],
    [17068,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.94,"2026-08-03T09:41:21"],
    [17069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1305.66,"2026-08-03T09:41:21"],
    [17070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",262.84,"2026-08-03T09:41:21"],
    [17071,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [17072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",482.85,"2026-08-03T09:41:21"],
    [17073,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",46.68,"2026-08-03T09:41:21"],
    [17074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS  ",350.46,"2026-08-03T09:41:21"],
    [17075,"0007498003","2025-09-08T00:00:00",2026,1,652393,"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",1523.5,"2026-08-03T09:41:21"],
    [17076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",241.02,"2026-08-03T09:41:21"],
    [17077,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",72.66,"2026-08-03T09:41:21"],
    [17078,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5011.31,"2026-08-03T09:41:21"],
    [17079,"0007503972","2025-09-24T00:00:00",2026,1,517005,"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",401.38,"2026-08-03T09:41:21"],
    [17080,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",125.5,"2026-08-03T09:41:21"],
    [17081,"0007442534","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [17082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON  ",563.33,"2026-08-03T09:41:21"],
    [17083,"0007479960","2025-08-19T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [17084,"APV7492006","2025-09-04T00:00:00",2026,1,538800,"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. ",126104.65,"2026-08-03T09:41:21"],
    [17085,"0007445446","2025-07-01T00:00:00",2026,1,652072,"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",97.68,"2026-08-03T09:41:21"],
    [17086,"APV7442983","2025-07-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392081","AD ASTRA INC ",114.0,"2026-08-03T09:41:21"],
    [17087,"0007469996","2025-08-04T00:00:00",2026,1,519503,"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",1081.57,"2026-08-03T09:41:21"],
    [17088,"HCM7440313","2025-07-02T00:00:00",2026,1,516002,"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",728.37,"2026-08-03T09:41:21"],
    [17089,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",250.45,"2026-08-03T09:41:21"],
    [17090,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",181.5,"2026-08-03T09:41:21"],
    [17091,"0007495275","2025-09-11T00:00:00",2026,1,659304,"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",-47.77,"2026-08-03T09:41:21"],
    [17092,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429055","MELISSA MURRAY ",2121.57,"2026-08-03T09:41:21"],
    [17093,"APV7456284","2025-07-09T00:00:00",2026,1,521004,"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 ",405.15,"2026-08-03T09:41:21"],
    [17094,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",5344.02,"2026-08-03T09:41:21"],
    [17095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",929.09,"2026-08-03T09:41:21"],
    [17096,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",441.3,"2026-08-03T09:41:21"],
    [17097,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",35.26,"2026-08-03T09:41:21"],
    [17098,"HCM7501661","2025-09-24T00:00:00",2026,1,519006,"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",86.01,"2026-08-03T09:41:21"],
    [17099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD   ",744.41,"2026-08-03T09:41:21"],
    [17100,"HCM7482874","2025-08-27T00:00:00",2026,1,510150,"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",60642.88,"2026-08-03T09:41:21"],
    [17101,"0007494369","2025-09-01T00:00:00",2026,1,652393,"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",0.01,"2026-08-03T09:41:21"],
    [17102,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"],
    [17103,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",3984.62,"2026-08-03T09:41:21"],
    [17104,"EXV7511069","2025-09-25T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [17105,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL     ",5623.39,"2026-08-03T09:41:21"],
    [17106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",484.02,"2026-08-03T09:41:21"],
    [17107,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",260.3,"2026-08-03T09:41:21"],
    [17108,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",43774.21,"2026-08-03T09:41:21"],
    [17109,"APV7494645","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",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. ",6575.92,"2026-08-03T09:41:21"],
    [17110,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [17111,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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","0000096110","MOORESHILL, TOWN OF ",20000.0,"2026-08-03T09:41:21"],
    [17112,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17113,"EXV7449656","2025-07-09T00:00:00",2026,1,595110,"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",135.5,"2026-08-03T09:41:21"],
    [17114,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"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 ",4922.26,"2026-08-03T09:41:21"],
    [17115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [17116,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",208229.49,"2026-08-03T09:41:21"],
    [17117,"APV7489761","2025-09-03T00:00:00",2026,1,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",198.0,"2026-08-03T09:41:21"],
    [17118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",292.05,"2026-08-03T09:41:21"],
    [17119,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5089.01,"2026-08-03T09:41:21"],
    [17120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [17121,"0007467886","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.42,"2026-08-03T09:41:21"],
    [17122,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [17123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.6,"2026-08-03T09:41:21"],
    [17124,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [17125,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",65874.8,"2026-08-03T09:41:21"],
    [17126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",930.67,"2026-08-03T09:41:21"],
    [17127,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",10.81,"2026-08-03T09:41:21"],
    [17128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",2780.71,"2026-08-03T09:41:21"],
    [17129,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",6.5,"2026-08-03T09:41:21"],
    [17130,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",85.74,"2026-08-03T09:41:21"],
    [17131,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267423","CARTER HEARING CLINICS LLC ",14.0,"2026-08-03T09:41:21"],
    [17132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",261.55,"2026-08-03T09:41:21"],
    [17133,"0007466942","2025-08-08T00:00:00",2026,1,652134,"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",15.03,"2026-08-03T09:41:21"],
    [17134,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",42509.63,"2026-08-03T09:41:21"],
    [17135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS  ",855.06,"2026-08-03T09:41:21"],
    [17136,"0007481055","2025-08-20T00:00:00",2026,1,510150,"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",1148.0,"2026-08-03T09:41:21"],
    [17137,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [17138,"APV7448598","2025-07-09T00:00:00",2026,1,520202,"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 ",130.76,"2026-08-03T09:41:21"],
    [17139,"HCM7464975","2025-07-30T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [17140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",362.14,"2026-08-03T09:41:21"],
    [17141,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",57870.83,"2026-08-03T09:41:21"],
    [17142,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [17143,"APV7489881","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",171998.03,"2026-08-03T09:41:21"],
    [17144,"APV7471319","2025-08-05T00:00:00",2026,1,546002,"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 ","0000015156","W W GRAINGER, INC ",67.41,"2026-08-03T09:41:21"],
    [17145,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [17146,"0007487639","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [17147,"APV7505117","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",13267.5,"2026-08-03T09:41:21"],
    [17148,"APV7489815","2025-09-03T00:00:00",2026,1,539041,"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 ",90000.0,"2026-08-03T09:41:21"],
    [17149,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",410.59,"2026-08-03T09:41:21"],
    [17150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",58.41,"2026-08-03T09:41:21"],
    [17151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",328.26,"2026-08-03T09:41:21"],
    [17152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [17153,"0007469020","2025-08-01T00:00:00",2026,1,517003,"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",161.22,"2026-08-03T09:41:21"],
    [17154,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000431487","ENRICHYOU, INC ",200000.0,"2026-08-03T09:41:21"],
    [17155,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193525","MACONAQUAH SCHOOL TREASURER ",24548.55,"2026-08-03T09:41:21"],
    [17156,"APV7475605","2025-08-12T00:00:00",2026,1,599030,"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 ",113.94,"2026-08-03T09:41:21"],
    [17157,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.93,"2026-08-03T09:41:21"],
    [17158,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",48.0,"2026-08-03T09:41:21"],
    [17159,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [17160,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"],
    [17161,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",27673.41,"2026-08-03T09:41:21"],
    [17162,"HCM7440273","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3344.0,"2026-08-03T09:41:21"],
    [17163,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",5771.88,"2026-08-03T09:41:21"],
    [17164,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.58,"2026-08-03T09:41:21"],
    [17165,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1153.99,"2026-08-03T09:41:21"],
    [17166,"APV7460246","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000054395","THE ARC OF INDIANA ",17400.0,"2026-08-03T09:41:21"],
    [17167,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [17168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",573.4,"2026-08-03T09:41:21"],
    [17169,"0007494273","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [17170,"APV7479470","2025-08-18T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",4424.73,"2026-08-03T09:41:21"],
    [17171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",584.1,"2026-08-03T09:41:21"],
    [17172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",603.57,"2026-08-03T09:41:21"],
    [17173,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [17174,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",86.59,"2026-08-03T09:41:21"],
    [17175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [17176,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-08-03T09:41:21"],
    [17177,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act  Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-08-03T09:41:21"],
    [17178,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",531.72,"2026-08-03T09:41:21"],
    [17179,"HCM7473544","2025-08-13T00:00:00",2026,1,516005,"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",10.17,"2026-08-03T09:41:21"],
    [17180,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",2310.24,"2026-08-03T09:41:21"],
    [17181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",728.71,"2026-08-03T09:41:21"],
    [17182,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064100","DAVIESS COUNTY ",15475.7,"2026-08-03T09:41:21"],
    [17183,"0007442632","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",44.44,"2026-08-03T09:41:21"],
    [17184,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408582","KELLI LAMPERT ",273.88,"2026-08-03T09:41:21"],
    [17185,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",170.02,"2026-08-03T09:41:21"],
    [17186,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.28,"2026-08-03T09:41:21"],
    [17187,"0007442539","2025-07-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"],
    [17188,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.11,"2026-08-03T09:41:21"],
    [17189,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",5337.69,"2026-08-03T09:41:21"],
    [17190,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",1379.11,"2026-08-03T09:41:21"],
    [17191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",528.53,"2026-08-03T09:41:21"],
    [17192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",481.85,"2026-08-03T09:41:21"],
    [17193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",398.55,"2026-08-03T09:41:21"],
    [17194,"0007494369","2025-09-01T00:00:00",2026,1,659274,"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",1333.83,"2026-08-03T09:41:21"],
    [17195,"APV7476469","2025-08-13T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063528","MIAMI COUNTY ",23806.47,"2026-08-03T09:41:21"],
    [17196,"HCM7473497","2025-08-13T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"],
    [17197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",633.75,"2026-08-03T09:41:21"],
    [17198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",194.7,"2026-08-03T09:41:21"],
    [17199,"EXV7458727","2025-07-07T00:00:00",2026,1,595530,"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",131.1,"2026-08-03T09:41:21"],
    [17200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [17201,"0007487625","2025-09-08T00:00:00",2026,1,659304,"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",334.39,"2026-08-03T09:41:21"],
    [17202,"APV7482172","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",2080.77,"2026-08-03T09:41:21"],
    [17203,"APV7472102","2025-08-05T00:00:00",2026,1,548010,"MedVet-Medical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",211.47,"2026-08-03T09:41:21"],
    [17204,"0007485689","2025-08-27T00:00:00",2026,1,510150,"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",67.98,"2026-08-03T09:41:21"],
    [17205,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [17206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",281.67,"2026-08-03T09:41:21"],
    [17207,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",868.0,"2026-08-03T09:41:21"],
    [17208,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",10247.37,"2026-08-03T09:41:21"],
    [17209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",212.22,"2026-08-03T09:41:21"],
    [17210,"0007506837","2025-09-29T00:00:00",2026,1,518796,"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",-5.14,"2026-08-03T09:41:21"],
    [17211,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1377.65,"2026-08-03T09:41:21"],
    [17212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING  ",1114.79,"2026-08-03T09:41:21"],
    [17213,"APV7488923","2025-09-02T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",61.94,"2026-08-03T09:41:21"],
    [17214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",594.92,"2026-08-03T09:41:21"],
    [17215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",308.79,"2026-08-03T09:41:21"],
    [17216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",1094.07,"2026-08-03T09:41:21"],
    [17217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",201.19,"2026-08-03T09:41:21"],
    [17218,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"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",20.08,"2026-08-03T09:41:21"],
    [17219,"APV7501005","2025-09-19T00:00:00",2026,1,520202,"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 ",472.49,"2026-08-03T09:41:21"],
    [17220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",600.76,"2026-08-03T09:41:21"],
    [17221,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",3.67,"2026-08-03T09:41:21"],
    [17222,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [17223,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [17224,"0007469970","2025-07-31T00:00:00",2026,1,519503,"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",18.27,"2026-08-03T09:41:21"],
    [17225,"HCM7501728","2025-09-24T00:00:00",2026,1,516005,"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",404.32,"2026-08-03T09:41:21"],
    [17226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",201.19,"2026-08-03T09:41:21"],
    [17227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",233.64,"2026-08-03T09:41:21"],
    [17228,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",3598.54,"2026-08-03T09:41:21"],
    [17229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",724.29,"2026-08-03T09:41:21"],
    [17230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",764.53,"2026-08-03T09:41:21"],
    [17231,"0007488502","2025-09-01T00:00:00",2026,1,516005,"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",724.88,"2026-08-03T09:41:21"],
    [17232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",97.35,"2026-08-03T09:41:21"],
    [17233,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"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",3585.17,"2026-08-03T09:41:21"],
    [17234,"0007464251","2025-07-25T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [17235,"0007460802","2025-08-01T00:00:00",2026,1,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"],
    [17236,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [17237,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",53463.71,"2026-08-03T09:41:21"],
    [17238,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [17239,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-08-03T09:41:21"],
    [17240,"0007440638","2025-07-02T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-56.62,"2026-08-03T09:41:21"],
    [17241,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [17242,"APV7443876","2025-07-03T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",322698.71,"2026-08-03T09:41:21"],
    [17243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",627.11,"2026-08-03T09:41:21"],
    [17244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",438.6,"2026-08-03T09:41:21"],
    [17245,"HCM7464963","2025-07-30T00:00:00",2026,1,518161,"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",10411.83,"2026-08-03T09:41:21"],
    [17246,"ARD7455382","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9121.59,"2026-08-03T09:41:21"],
    [17247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON  ",411.84,"2026-08-03T09:41:21"],
    [17248,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",22452.71,"2026-08-03T09:41:21"],
    [17249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",925.48,"2026-08-03T09:41:21"],
    [17250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",194.7,"2026-08-03T09:41:21"],
    [17251,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [17252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",389.4,"2026-08-03T09:41:21"],
    [17253,"0007483753","2025-08-25T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [17254,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.92,"2026-08-03T09:41:21"],
    [17255,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",272.83,"2026-08-03T09:41:21"],
    [17256,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",844.0,"2026-08-03T09:41:21"],
    [17257,"APV7495496","2025-09-11T00:00:00",2026,1,538923,"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 ",134464.18,"2026-08-03T09:41:21"],
    [17258,"APV7444783","2025-07-07T00:00:00",2026,1,521018,"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 ",1737.76,"2026-08-03T09:41:21"],
    [17259,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"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 ",13781.13,"2026-08-03T09:41:21"],
    [17260,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",73953.7,"2026-08-03T09:41:21"],
    [17261,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [17262,"0007477130","2025-08-13T00:00:00",2026,1,519006,"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",15.85,"2026-08-03T09:41:21"],
    [17263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",873.42,"2026-08-03T09:41:21"],
    [17264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",201.19,"2026-08-03T09:41:21"],
    [17265,"0007488568","2025-08-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",96.36,"2026-08-03T09:41:21"],
    [17266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",369.93,"2026-08-03T09:41:21"],
    [17267,"0007440133","2025-07-01T00:00:00",2026,1,516002,"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",-9.87,"2026-08-03T09:41:21"],
    [17268,"0007487722","2025-09-08T00:00:00",2026,1,652131,"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",128.8,"2026-08-03T09:41:21"],
    [17269,"0007494273","2025-09-01T00:00:00",2026,1,653901,"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",8.24,"2026-08-03T09:41:21"],
    [17270,"APV7464472","2025-07-25T00:00:00",2026,1,573100,"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 ",24027.0,"2026-08-03T09:41:21"],
    [17271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",264.37,"2026-08-03T09:41:21"],
    [17272,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",13134.4,"2026-08-03T09:41:21"],
    [17273,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"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",36.3,"2026-08-03T09:41:21"],
    [17274,"HCM7440303","2025-07-02T00:00:00",2026,1,515004,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1342.3,"2026-08-03T09:41:21"],
    [17275,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [17276,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"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",935.23,"2026-08-03T09:41:21"],
    [17277,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [17278,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",28.0,"2026-08-03T09:41:21"],
    [17279,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",967.96,"2026-08-03T09:41:21"],
    [17280,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",47.68,"2026-08-03T09:41:21"],
    [17281,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [17282,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [17283,"0007488501","2025-09-01T00:00:00",2026,1,652370,"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",62.16,"2026-08-03T09:41:21"],
    [17284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",815.22,"2026-08-03T09:41:21"],
    [17285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",684.85,"2026-08-03T09:41:21"],
    [17286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1101.92,"2026-08-03T09:41:21"],
    [17287,"HCM7501714","2025-09-24T00:00:00",2026,1,517005,"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",2173.41,"2026-08-03T09:41:21"],
    [17288,"APV7458387","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",4181.52,"2026-08-03T09:41:21"],
    [17289,"0007444546","2025-07-08T00:00:00",2026,1,652072,"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",283.95,"2026-08-03T09:41:21"],
    [17290,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",358.53,"2026-08-03T09:41:21"],
    [17291,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5872.23,"2026-08-03T09:41:21"],
    [17292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",511.47,"2026-08-03T09:41:21"],
    [17293,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [17294,"HCM7501662","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [17295,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",83.12,"2026-08-03T09:41:21"],
    [17296,"HCM7440353","2025-07-02T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.4,"2026-08-03T09:41:21"],
    [17297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH         ",462.74,"2026-08-03T09:41:21"],
    [17298,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [17299,"0007502884","2025-09-23T00:00:00",2026,1,518796,"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",34.92,"2026-08-03T09:41:21"],
    [17300,"HCM7465004","2025-07-30T00:00:00",2026,1,510150,"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",3860.21,"2026-08-03T09:41:21"],
    [17301,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-08-03T09:41:21"],
    [17302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",662.76,"2026-08-03T09:41:21"],
    [17303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1598.45,"2026-08-03T09:41:21"],
    [17304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",402.38,"2026-08-03T09:41:21"],
    [17305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",58.41,"2026-08-03T09:41:21"],
    [17306,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",32.62,"2026-08-03T09:41:21"],
    [17307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",876.74,"2026-08-03T09:41:21"],
    [17308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",194.7,"2026-08-03T09:41:21"],
    [17309,"APV7498289","2025-09-16T00:00:00",2026,1,599020,"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 ",795.0,"2026-08-03T09:41:21"],
    [17310,"0007501934","2025-09-22T00:00:00",2026,1,517003,"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",80.28,"2026-08-03T09:41:21"],
    [17311,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [17312,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"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",5.3,"2026-08-03T09:41:21"],
    [17313,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [17314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH                   ",422.5,"2026-08-03T09:41:21"],
    [17315,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",37.54,"2026-08-03T09:41:21"],
    [17316,"APV7476460","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",11741.47,"2026-08-03T09:41:21"],
    [17317,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [17318,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",0.1,"2026-08-03T09:41:21"],
    [17319,"APV7468378","2025-07-31T00:00:00",2026,1,538800,"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 ",5468.4,"2026-08-03T09:41:21"],
    [17320,"0007485663","2025-08-27T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [17321,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [17322,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4898.0,"2026-08-03T09:41:21"],
    [17323,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",17852.69,"2026-08-03T09:41:21"],
    [17324,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",246.9,"2026-08-03T09:41:21"],
    [17325,"0007484760","2025-08-26T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [17326,"APV7485084","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",148861.16,"2026-08-03T09:41:21"],
    [17327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",297.56,"2026-08-03T09:41:21"],
    [17328,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",188.0,"2026-08-03T09:41:21"],
    [17329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [17330,"0007460802","2025-08-01T00:00:00",2026,1,547016,"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",78.5,"2026-08-03T09:41:21"],
    [17331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",423.67,"2026-08-03T09:41:21"],
    [17332,"HCM7455760","2025-07-16T00:00:00",2026,1,516005,"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",393.78,"2026-08-03T09:41:21"],
    [17333,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [17334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",804.76,"2026-08-03T09:41:21"],
    [17335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1342.33,"2026-08-03T09:41:21"],
    [17336,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",19607.56,"2026-08-03T09:41:21"],
    [17337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",744.4,"2026-08-03T09:41:21"],
    [17338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",362.14,"2026-08-03T09:41:21"],
    [17339,"0007469996","2025-08-04T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.96,"2026-08-03T09:41:21"],
    [17340,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",557.43,"2026-08-03T09:41:21"],
    [17341,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [17342,"0007471155","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.87,"2026-08-03T09:41:21"],
    [17343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",286.99,"2026-08-03T09:41:21"],
    [17344,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"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",121.24,"2026-08-03T09:41:21"],
    [17345,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",210.0,"2026-08-03T09:41:21"],
    [17346,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [17347,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",18708.58,"2026-08-03T09:41:21"],
    [17348,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.04,"2026-08-03T09:41:21"],
    [17349,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3717.26,"2026-08-03T09:41:21"],
    [17350,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",131520.0,"2026-08-03T09:41:21"],
    [17351,"HCM7464983","2025-07-30T00:00:00",2026,1,517003,"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",867.15,"2026-08-03T09:41:21"],
    [17352,"0007491585","2025-09-05T00:00:00",2026,1,519503,"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",-39.01,"2026-08-03T09:41:21"],
    [17353,"EXV7470634","2025-08-01T00:00:00",2026,1,595110,"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",105.5,"2026-08-03T09:41:21"],
    [17354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",724.28,"2026-08-03T09:41:21"],
    [17355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",281.67,"2026-08-03T09:41:21"],
    [17356,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"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 ",1117.26,"2026-08-03T09:41:21"],
    [17357,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",81.7,"2026-08-03T09:41:21"],
    [17358,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",3429.93,"2026-08-03T09:41:21"],
    [17359,"0007471862","2025-08-06T00:00:00",2026,1,652110,"Cellular Phone Service",250,"Professional Licensing","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2584.03,"2026-08-03T09:41:21"],
    [17360,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",952.35,"2026-08-03T09:41:21"],
    [17361,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",21602.01,"2026-08-03T09:41:21"],
    [17362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2119.94,"2026-08-03T09:41:21"],
    [17363,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",-23.28,"2026-08-03T09:41:21"],
    [17364,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [17365,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.34,"2026-08-03T09:41:21"],
    [17366,"0007493482","2025-09-10T00:00:00",2026,1,519722,"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",354.96,"2026-08-03T09:41:21"],
    [17367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.95,"2026-08-03T09:41:21"],
    [17368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",523.1,"2026-08-03T09:41:21"],
    [17369,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-08-03T09:41:21"],
    [17370,"0007464178","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"],
    [17371,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",18797.39,"2026-08-03T09:41:21"],
    [17372,"0007468927","2025-07-31T00:00:00",2026,1,539027,"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",1.87,"2026-08-03T09:41:21"],
    [17373,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",15905.9,"2026-08-03T09:41:21"],
    [17374,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",61.74,"2026-08-03T09:41:21"],
    [17375,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [17376,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"],
    [17377,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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  ",19470.35,"2026-08-03T09:41:21"],
    [17378,"EXV7467452","2025-07-29T00:00:00",2026,1,595150,"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",165.73,"2026-08-03T09:41:21"],
    [17379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",120.71,"2026-08-03T09:41:21"],
    [17380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL   ",458.32,"2026-08-03T09:41:21"],
    [17381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",271.6,"2026-08-03T09:41:21"],
    [17382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",342.43,"2026-08-03T09:41:21"],
    [17383,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6457.06,"2026-08-03T09:41:21"],
    [17384,"APH7479795","2025-08-19T00:00:00",2026,1,580244,"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",101.52,"2026-08-03T09:41:21"],
    [17385,"0007501789","2025-09-22T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [17386,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",9126.22,"2026-08-03T09:41:21"],
    [17387,"APV7459341","2025-07-17T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",334067.49,"2026-08-03T09:41:21"],
    [17388,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",14032.65,"2026-08-03T09:41:21"],
    [17389,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",37871.1,"2026-08-03T09:41:21"],
    [17390,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"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",4.92,"2026-08-03T09:41:21"],
    [17391,"0007490441","2025-09-04T00:00:00",2026,1,517003,"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",11.3,"2026-08-03T09:41:21"],
    [17392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",342.02,"2026-08-03T09:41:21"],
    [17393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",292.05,"2026-08-03T09:41:21"],
    [17394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",275.3,"2026-08-03T09:41:21"],
    [17395,"0007442539","2025-07-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [17396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [17397,"APV7486954","2025-08-28T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [17398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",389.4,"2026-08-03T09:41:21"],
    [17399,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",596601.75,"2026-08-03T09:41:21"],
    [17400,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [17401,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.22,"2026-08-03T09:41:21"],
    [17402,"HCM7491412","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.14,"2026-08-03T09:41:21"],
    [17403,"APV7488033","2025-08-28T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",174700.51,"2026-08-03T09:41:21"],
    [17404,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [17405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",241.03,"2026-08-03T09:41:21"],
    [17406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1011.38,"2026-08-03T09:41:21"],
    [17407,"ARD7501235","2025-09-19T00:00:00",2026,1,538935,"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",-2503.86,"2026-08-03T09:41:21"],
    [17408,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",11915.18,"2026-08-03T09:41:21"],
    [17409,"APV7471291","2025-08-05T00:00:00",2026,1,547121,"SpOp - Household Bathrm",110,"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 ",658.2,"2026-08-03T09:41:21"],
    [17410,"APV7503341","2025-09-22T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",237340.0,"2026-08-03T09:41:21"],
    [17411,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-08-03T09:41:21"],
    [17412,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [17413,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",29.76,"2026-08-03T09:41:21"],
    [17414,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3398.1,"2026-08-03T09:41:21"],
    [17415,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"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",1.3,"2026-08-03T09:41:21"],
    [17416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",377.23,"2026-08-03T09:41:21"],
    [17417,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",302404.72,"2026-08-03T09:41:21"],
    [17418,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [17419,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",45513.41,"2026-08-03T09:41:21"],
    [17420,"0007500766","2025-09-19T00:00:00",2026,1,591024,"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",53.71,"2026-08-03T09:41:21"],
    [17421,"APV7472035","2025-08-06T00:00:00",2026,1,543073,"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","0000051100","S and G EXCAVATING INC ",3403.0,"2026-08-03T09:41:21"],
    [17422,"APV7480415","2025-08-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",539178.65,"2026-08-03T09:41:21"],
    [17423,"HCM7482904","2025-08-27T00:00:00",2026,1,510201,"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",20609.76,"2026-08-03T09:41:21"],
    [17424,"APV7501129","2025-09-18T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",120890.71,"2026-08-03T09:41:21"],
    [17425,"0007501870","2025-09-22T00:00:00",2026,1,518161,"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",1847.16,"2026-08-03T09:41:21"],
    [17426,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL  ",14.0,"2026-08-03T09:41:21"],
    [17427,"0007475466","2025-08-13T00:00:00",2026,1,516002,"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",1954.57,"2026-08-03T09:41:21"],
    [17428,"0007495246","2025-09-11T00:00:00",2026,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-350.0,"2026-08-03T09:41:21"],
    [17429,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [17430,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",699.74,"2026-08-03T09:41:21"],
    [17431,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"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",25.75,"2026-08-03T09:41:21"],
    [17432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1005.95,"2026-08-03T09:41:21"],
    [17433,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",2705.0,"2026-08-03T09:41:21"],
    [17434,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",9101.77,"2026-08-03T09:41:21"],
    [17435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH  ",402.38,"2026-08-03T09:41:21"],
    [17436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",233.25,"2026-08-03T09:41:21"],
    [17437,"0007504810","2025-09-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17438,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",35.39,"2026-08-03T09:41:21"],
    [17439,"HCM7482901","2025-08-27T00:00:00",2026,1,518796,"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",166.15,"2026-08-03T09:41:21"],
    [17440,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",529812.18,"2026-08-03T09:41:21"],
    [17441,"ARD7477832","2025-08-14T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9725.79,"2026-08-03T09:41:21"],
    [17442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",420.36,"2026-08-03T09:41:21"],
    [17443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",155.76,"2026-08-03T09:41:21"],
    [17444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",528.53,"2026-08-03T09:41:21"],
    [17445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",702.76,"2026-08-03T09:41:21"],
    [17446,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"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 ",30913.07,"2026-08-03T09:41:21"],
    [17447,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",43.25,"2026-08-03T09:41:21"],
    [17448,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",5575.37,"2026-08-03T09:41:21"],
    [17449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",442.62,"2026-08-03T09:41:21"],
    [17450,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",99862.69,"2026-08-03T09:41:21"],
    [17451,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"],
    [17452,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",91.2,"2026-08-03T09:41:21"],
    [17453,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [17454,"APV7505103","2025-09-25T00:00:00",2026,1,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076132","PROJECT WET FOUNDATION ",3268.36,"2026-08-03T09:41:21"],
    [17455,"0007444268","2025-07-07T00:00:00",2026,1,517003,"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",0.32,"2026-08-03T09:41:21"],
    [17456,"0007468896","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",259805.57,"2026-08-03T09:41:21"],
    [17457,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.4,"2026-08-03T09:41:21"],
    [17458,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-08-03T09:41:21"],
    [17459,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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 ",13082.12,"2026-08-03T09:41:21"],
    [17460,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",4713.05,"2026-08-03T09:41:21"],
    [17461,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [17462,"HCM7455799","2025-07-16T00:00:00",2026,1,519722,"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",85.2,"2026-08-03T09:41:21"],
    [17463,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [17464,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",55.99,"2026-08-03T09:41:21"],
    [17465,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",212.0,"2026-08-03T09:41:21"],
    [17466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",330.99,"2026-08-03T09:41:21"],
    [17467,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [17468,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"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",912.86,"2026-08-03T09:41:21"],
    [17469,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-08-03T09:41:21"],
    [17470,"0007454987","2025-07-11T00:00:00",2026,1,653901,"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",0.0,"2026-08-03T09:41:21"],
    [17471,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",141359.0,"2026-08-03T09:41:21"],
    [17472,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [17473,"APV7448555","2025-07-09T00:00:00",2026,1,595130,"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 ",139.1,"2026-08-03T09:41:21"],
    [17474,"0007485763","2025-08-27T00:00:00",2026,1,519722,"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",223.43,"2026-08-03T09:41:21"],
    [17475,"APV7497415","2025-09-15T00:00:00",2026,1,538920,"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 ",959.5,"2026-08-03T09:41:21"],
    [17476,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",4411.82,"2026-08-03T09:41:21"],
    [17477,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",9986.18,"2026-08-03T09:41:21"],
    [17478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.95,"2026-08-03T09:41:21"],
    [17479,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [17480,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [17481,"APV7449219","2025-07-10T00:00:00",2026,1,573100,"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 ",4359.85,"2026-08-03T09:41:21"],
    [17482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",201.19,"2026-08-03T09:41:21"],
    [17483,"0007497229","2025-09-15T00:00:00",2026,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-423.75,"2026-08-03T09:41:21"],
    [17484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.63,"2026-08-03T09:41:21"],
    [17485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",643.81,"2026-08-03T09:41:21"],
    [17486,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",1269.1,"2026-08-03T09:41:21"],
    [17487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",181.07,"2026-08-03T09:41:21"],
    [17488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",442.62,"2026-08-03T09:41:21"],
    [17489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH  ",643.8,"2026-08-03T09:41:21"],
    [17490,"0007466059","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [17491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",464.55,"2026-08-03T09:41:21"],
    [17492,"APV7501080","2025-09-18T00:00:00",2026,1,546005,"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 ",12.78,"2026-08-03T09:41:21"],
    [17493,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [17494,"APV7495496","2025-09-11T00:00:00",2026,1,520104,"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 ",720.18,"2026-08-03T09:41:21"],
    [17495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",201.19,"2026-08-03T09:41:21"],
    [17496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",70.42,"2026-08-03T09:41:21"],
    [17497,"APV7498341","2025-09-16T00:00:00",2026,1,538210,"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 ",692826.85,"2026-08-03T09:41:21"],
    [17498,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [17499,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [17500,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [17501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",201.19,"2026-08-03T09:41:21"],
    [17502,"APV7475582","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",5998.08,"2026-08-03T09:41:21"],
    [17503,"0007445446","2025-07-01T00:00:00",2026,1,652131,"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",11.8,"2026-08-03T09:41:21"],
    [17504,"0007494371","2025-09-10T00:00:00",2026,1,519230,"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",63.53,"2026-08-03T09:41:21"],
    [17505,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.25,"2026-08-03T09:41:21"],
    [17506,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE 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 ",34.0,"2026-08-03T09:41:21"],
    [17507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",194.7,"2026-08-03T09:41:21"],
    [17508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",643.81,"2026-08-03T09:41:21"],
    [17509,"0007468916","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [17510,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",31920.64,"2026-08-03T09:41:21"],
    [17511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",502.97,"2026-08-03T09:41:21"],
    [17512,"APV7448526","2025-07-09T00:00:00",2026,1,534020,"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 ",3180.0,"2026-08-03T09:41:21"],
    [17513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",941.57,"2026-08-03T09:41:21"],
    [17514,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",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  ",10593.0,"2026-08-03T09:41:21"],
    [17515,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [17516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1760.68,"2026-08-03T09:41:21"],
    [17517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",201.19,"2026-08-03T09:41:21"],
    [17518,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",16583.83,"2026-08-03T09:41:21"],
    [17519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1126.66,"2026-08-03T09:41:21"],
    [17520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",377.23,"2026-08-03T09:41:21"],
    [17521,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [17522,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",54.93,"2026-08-03T09:41:21"],
    [17523,"APV7460307","2025-07-18T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",356401.17,"2026-08-03T09:41:21"],
    [17524,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"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",266.48,"2026-08-03T09:41:21"],
    [17525,"0007440638","2025-07-02T00:00:00",2026,1,532022,"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",-302.73,"2026-08-03T09:41:21"],
    [17526,"APV7499132","2025-09-17T00:00:00",2026,1,573100,"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 ",5715.64,"2026-08-03T09:41:21"],
    [17527,"EXV7474114","2025-08-06T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [17528,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [17529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",221.31,"2026-08-03T09:41:21"],
    [17530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",377.23,"2026-08-03T09:41:21"],
    [17531,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",31.06,"2026-08-03T09:41:21"],
    [17532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1974.68,"2026-08-03T09:41:21"],
    [17533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1217.85,"2026-08-03T09:41:21"],
    [17534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",136.29,"2026-08-03T09:41:21"],
    [17535,"APV7490718","2025-09-04T00:00:00",2026,1,547044,"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 ",138.97,"2026-08-03T09:41:21"],
    [17536,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-08-03T09:41:21"],
    [17537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",417.47,"2026-08-03T09:41:21"],
    [17538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",402.38,"2026-08-03T09:41:21"],
    [17539,"0007458144","2025-07-16T00:00:00",2026,1,510101,"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",1810.8,"2026-08-03T09:41:21"],
    [17540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [17541,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.71,"2026-08-03T09:41:21"],
    [17542,"0007484832","2025-08-26T00:00:00",2026,1,510150,"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",453.31,"2026-08-03T09:41:21"],
    [17543,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",564.52,"2026-08-03T09:41:21"],
    [17544,"0007496196","2025-09-12T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH   ",631.33,"2026-08-03T09:41:21"],
    [17546,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [17547,"0007485683","2025-08-27T00:00:00",2026,1,516003,"Payroll  Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-6.97,"2026-08-03T09:41:21"],
    [17548,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1410.54,"2026-08-03T09:41:21"],
    [17549,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",917.9,"2026-08-03T09:41:21"],
    [17550,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"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 ",2325.0,"2026-08-03T09:41:21"],
    [17551,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",310.89,"2026-08-03T09:41:21"],
    [17552,"APV7499165","2025-09-17T00:00:00",2026,1,531029,"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. ",24962.53,"2026-08-03T09:41:21"],
    [17553,"0007490472","2025-09-04T00:00:00",2026,1,531054,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17554,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-42.24,"2026-08-03T09:41:21"],
    [17555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",905.96,"2026-08-03T09:41:21"],
    [17556,"0007471872","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17557,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-08-03T09:41:21"],
    [17558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",201.19,"2026-08-03T09:41:21"],
    [17559,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",48.0,"2026-08-03T09:41:21"],
    [17560,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",28726.2,"2026-08-03T09:41:21"],
    [17561,"APV7460180","2025-07-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC  ",195.75,"2026-08-03T09:41:21"],
    [17562,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",168.0,"2026-08-03T09:41:21"],
    [17563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",136.29,"2026-08-03T09:41:21"],
    [17564,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",47.68,"2026-08-03T09:41:21"],
    [17565,"APV7467130","2025-07-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",18435.0,"2026-08-03T09:41:21"],
    [17566,"APV7493630","2025-09-09T00:00:00",2026,1,520202,"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 ",2539.03,"2026-08-03T09:41:21"],
    [17567,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-08-03T09:41:21"],
    [17568,"APV7490729","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000309922","KARI ALLEN ",9600.0,"2026-08-03T09:41:21"],
    [17569,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361920","ALICIA STEWARD ",1968.6,"2026-08-03T09:41:21"],
    [17570,"APV7503214","2025-09-23T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000065378","COMPUTER AID, INC. ",4874.35,"2026-08-03T09:41:21"],
    [17571,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [17572,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",12.29,"2026-08-03T09:41:21"],
    [17573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",366.28,"2026-08-03T09:41:21"],
    [17574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",219.3,"2026-08-03T09:41:21"],
    [17575,"0007503992","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [17576,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"],
    [17577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1390.63,"2026-08-03T09:41:21"],
    [17578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",876.74,"2026-08-03T09:41:21"],
    [17579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.59,"2026-08-03T09:41:21"],
    [17580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",486.75,"2026-08-03T09:41:21"],
    [17581,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [17582,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215101","BLOOMINGTON KIDNEY AND  ",14.0,"2026-08-03T09:41:21"],
    [17583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1423.42,"2026-08-03T09:41:21"],
    [17584,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3158.45,"2026-08-03T09:41:21"],
    [17585,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387266","BORDEN HENRYVILLE SCHOO ",14.0,"2026-08-03T09:41:21"],
    [17586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",847.53,"2026-08-03T09:41:21"],
    [17587,"HCM7482874","2025-08-27T00:00:00",2026,1,518606,"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",593.71,"2026-08-03T09:41:21"],
    [17588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",720.39,"2026-08-03T09:41:21"],
    [17589,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",923.67,"2026-08-03T09:41:21"],
    [17590,"APV7501130","2025-09-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",181972.62,"2026-08-03T09:41:21"],
    [17591,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2351.04,"2026-08-03T09:41:21"],
    [17592,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",8997.94,"2026-08-03T09:41:21"],
    [17593,"HCM7464936","2025-07-30T00:00:00",2026,1,517005,"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",345.45,"2026-08-03T09:41:21"],
    [17594,"APV7496662","2025-09-11T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",184810.27,"2026-08-03T09:41:21"],
    [17595,"0007442534","2025-07-02T00:00:00",2026,1,518796,"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",9.59,"2026-08-03T09:41:21"],
    [17596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",420.36,"2026-08-03T09:41:21"],
    [17597,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",45.6,"2026-08-03T09:41:21"],
    [17598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1450.13,"2026-08-03T09:41:21"],
    [17599,"APV7470336","2025-08-04T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",95499.52,"2026-08-03T09:41:21"],
    [17600,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [17601,"0007466994","2025-08-08T00:00:00",2026,1,652110,"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",431.06,"2026-08-03T09:41:21"],
    [17602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",365.06,"2026-08-03T09:41:21"],
    [17603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",471.59,"2026-08-03T09:41:21"],
    [17604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",678.41,"2026-08-03T09:41:21"],
    [17605,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",3.44,"2026-08-03T09:41:21"],
    [17606,"APV7505214","2025-09-25T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",8306.2,"2026-08-03T09:41:21"],
    [17607,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [17608,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",28007.5,"2026-08-03T09:41:21"],
    [17609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",914.12,"2026-08-03T09:41:21"],
    [17610,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1400.22,"2026-08-03T09:41:21"],
    [17611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",476.01,"2026-08-03T09:41:21"],
    [17612,"0007486523","2025-08-13T00:00:00",2026,1,510101,"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",976.91,"2026-08-03T09:41:21"],
    [17613,"APV7503184","2025-09-23T00:00:00",2026,1,539035,"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 ",0.0,"2026-08-03T09:41:21"],
    [17614,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",3281.03,"2026-08-03T09:41:21"],
    [17615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",511.48,"2026-08-03T09:41:21"],
    [17616,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",3075.62,"2026-08-03T09:41:21"],
    [17617,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",153.5,"2026-08-03T09:41:21"],
    [17618,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [17619,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [17620,"APV7461107","2025-07-15T00:00:00",2026,1,591030,"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 ",58.68,"2026-08-03T09:41:21"],
    [17621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.07,"2026-08-03T09:41:21"],
    [17622,"0007503992","2025-09-24T00:00:00",2026,1,519503,"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",12.99,"2026-08-03T09:41:21"],
    [17623,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [17624,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [17625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [17626,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17627,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1753.45,"2026-08-03T09:41:21"],
    [17628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",433.99,"2026-08-03T09:41:21"],
    [17629,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121209","MISSISSINEWA COMM SCHL TREAS ",6217.24,"2026-08-03T09:41:21"],
    [17630,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",365.75,"2026-08-03T09:41:21"],
    [17631,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",26298.31,"2026-08-03T09:41:21"],
    [17632,"0007487603","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4848.76,"2026-08-03T09:41:21"],
    [17633,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",7597.9,"2026-08-03T09:41:21"],
    [17634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",643.81,"2026-08-03T09:41:21"],
    [17635,"APV7468220","2025-07-31T00:00:00",2026,1,541010,"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 ",5.35,"2026-08-03T09:41:21"],
    [17636,"HCM7464935","2025-07-30T00:00:00",2026,1,510150,"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",1466.79,"2026-08-03T09:41:21"],
    [17637,"0007479132","2025-08-18T00:00:00",2026,1,595120,"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",0.0,"2026-08-03T09:41:21"],
    [17638,"HCM7473603","2025-08-13T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.47,"2026-08-03T09:41:21"],
    [17639,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",113217.41,"2026-08-03T09:41:21"],
    [17640,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",53.49,"2026-08-03T09:41:21"],
    [17641,"0007468929","2025-07-31T00:00:00",2026,1,659266,"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",117.8,"2026-08-03T09:41:21"],
    [17642,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-08-03T09:41:21"],
    [17643,"0007506882","2025-09-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17644,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17645,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000398897","RECOVERY LINK INC ",17000.0,"2026-08-03T09:41:21"],
    [17646,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",69.48,"2026-08-03T09:41:21"],
    [17647,"HCM7491403","2025-09-10T00:00:00",2026,1,518796,"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",3778.8,"2026-08-03T09:41:21"],
    [17648,"0007499676","2025-09-18T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.29,"2026-08-03T09:41:21"],
    [17649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",528.53,"2026-08-03T09:41:21"],
    [17650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",389.4,"2026-08-03T09:41:21"],
    [17651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",201.19,"2026-08-03T09:41:21"],
    [17652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",319.08,"2026-08-03T09:41:21"],
    [17653,"HCM7440247","2025-07-02T00:00:00",2026,1,519006,"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",13.26,"2026-08-03T09:41:21"],
    [17654,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",21979.2,"2026-08-03T09:41:21"],
    [17655,"HCM7491400","2025-09-10T00:00:00",2026,1,518161,"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",651.6,"2026-08-03T09:41:21"],
    [17656,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",17962.67,"2026-08-03T09:41:21"],
    [17657,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",4412.3,"2026-08-03T09:41:21"],
    [17658,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [17659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.84,"2026-08-03T09:41:21"],
    [17660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",136.29,"2026-08-03T09:41:21"],
    [17661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",201.19,"2026-08-03T09:41:21"],
    [17662,"0007478226","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-8.08,"2026-08-03T09:41:21"],
    [17663,"HCM7473536","2025-08-13T00:00:00",2026,1,518796,"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",190.67,"2026-08-03T09:41:21"],
    [17664,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.93,"2026-08-03T09:41:21"],
    [17665,"0007442638","2025-07-02T00:00:00",2026,1,516002,"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",118.97,"2026-08-03T09:41:21"],
    [17666,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",215.74,"2026-08-03T09:41:21"],
    [17667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",194.7,"2026-08-03T09:41:21"],
    [17668,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [17669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.96,"2026-08-03T09:41:21"],
    [17670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",623.04,"2026-08-03T09:41:21"],
    [17671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1258.25,"2026-08-03T09:41:21"],
    [17672,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",750.0,"2026-08-03T09:41:21"],
    [17673,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [17674,"APV7463474","2025-07-24T00:00:00",2026,1,571904,"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 ",489.08,"2026-08-03T09:41:21"],
    [17675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",241.02,"2026-08-03T09:41:21"],
    [17676,"0007497255","2025-09-15T00:00:00",2026,1,539041,"Prog Op-Software as a Service",46,"Attorney General","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",19306.37,"2026-08-03T09:41:21"],
    [17677,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",69696.1,"2026-08-03T09:41:21"],
    [17678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",362.15,"2026-08-03T09:41:21"],
    [17679,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"],
    [17680,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",408.0,"2026-08-03T09:41:21"],
    [17681,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [17682,"0007459998","2025-07-18T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [17683,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",177.82,"2026-08-03T09:41:21"],
    [17684,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-08-03T09:41:21"],
    [17685,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"],
    [17686,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [17687,"0007490459","2025-09-04T00:00:00",2026,1,654335,"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",70.4,"2026-08-03T09:41:21"],
    [17688,"APV7467093","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000356509","YESHIVA OF SOUTH BEND INC ",10736.59,"2026-08-03T09:41:21"],
    [17689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [17690,"APV7493668","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063595","HANCOCK COUNTY TREASURER ",52889.9,"2026-08-03T09:41:21"],
    [17691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",824.88,"2026-08-03T09:41:21"],
    [17692,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",98.76,"2026-08-03T09:41:21"],
    [17693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",281.67,"2026-08-03T09:41:21"],
    [17694,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",18484.39,"2026-08-03T09:41:21"],
    [17695,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"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",5.02,"2026-08-03T09:41:21"],
    [17696,"APV7445785","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193776","S. PUTNAM COMM SCHOOL TREAS ",-59370.38,"2026-08-03T09:41:21"],
    [17697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",824.88,"2026-08-03T09:41:21"],
    [17698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",732.56,"2026-08-03T09:41:21"],
    [17699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON     ",261.55,"2026-08-03T09:41:21"],
    [17700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1931.42,"2026-08-03T09:41:21"],
    [17701,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [17702,"0007471159","2025-08-05T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [17703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",342.02,"2026-08-03T09:41:21"],
    [17704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1109.79,"2026-08-03T09:41:21"],
    [17705,"APV7469473","2025-08-01T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054471","THE BOARD OF TRUSTEES OF THE UNIVERSITY ",35357.57,"2026-08-03T09:41:21"],
    [17706,"0007460802","2025-08-01T00:00:00",2026,1,539038,"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",-0.76,"2026-08-03T09:41:21"],
    [17707,"HCM7464948","2025-07-30T00:00:00",2026,1,518606,"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",4.23,"2026-08-03T09:41:21"],
    [17708,"0007449146","2025-07-10T00:00:00",2026,1,580125,"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",112265345.24,"2026-08-03T09:41:21"],
    [17709,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [17710,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",527.0,"2026-08-03T09:41:21"],
    [17711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",1005.95,"2026-08-03T09:41:21"],
    [17712,"0007464118","2025-07-25T00:00:00",2026,1,517003,"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",-927.08,"2026-08-03T09:41:21"],
    [17713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",241.43,"2026-08-03T09:41:21"],
    [17714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",583.45,"2026-08-03T09:41:21"],
    [17715,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [17716,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",1710.23,"2026-08-03T09:41:21"],
    [17717,"APV7448526","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",4094.2,"2026-08-03T09:41:21"],
    [17718,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4350.34,"2026-08-03T09:41:21"],
    [17719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",194.7,"2026-08-03T09:41:21"],
    [17720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",509.02,"2026-08-03T09:41:21"],
    [17721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN  ",272.58,"2026-08-03T09:41:21"],
    [17722,"0007477381","2025-08-14T00:00:00",2026,1,510101,"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",-1224.97,"2026-08-03T09:41:21"],
    [17723,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [17724,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",259.76,"2026-08-03T09:41:21"],
    [17725,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",684.68,"2026-08-03T09:41:21"],
    [17726,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [17727,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",10.71,"2026-08-03T09:41:21"],
    [17728,"0007489554","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15468.19,"2026-08-03T09:41:21"],
    [17729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",342.03,"2026-08-03T09:41:21"],
    [17730,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"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 ",3893.23,"2026-08-03T09:41:21"],
    [17731,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428007","KATRINA PACE ",589.69,"2026-08-03T09:41:21"],
    [17732,"APV7464421","2025-07-18T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",44.42,"2026-08-03T09:41:21"],
    [17733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",438.6,"2026-08-03T09:41:21"],
    [17734,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",18126.2,"2026-08-03T09:41:21"],
    [17735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",523.09,"2026-08-03T09:41:21"],
    [17736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",954.03,"2026-08-03T09:41:21"],
    [17737,"0007460016","2025-07-18T00:00:00",2026,1,518606,"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",0.35,"2026-08-03T09:41:21"],
    [17738,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",36595.83,"2026-08-03T09:41:21"],
    [17739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [17740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",297.56,"2026-08-03T09:41:21"],
    [17741,"0007496314","2025-09-12T00:00:00",2026,1,518161,"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",-9.39,"2026-08-03T09:41:21"],
    [17742,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-08-03T09:41:21"],
    [17743,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [17744,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-08-03T09:41:21"],
    [17745,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",17720.85,"2026-08-03T09:41:21"],
    [17746,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-08-03T09:41:21"],
    [17747,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",170.19,"2026-08-03T09:41:21"],
    [17748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1207.14,"2026-08-03T09:41:21"],
    [17749,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [17750,"0007504017","2025-09-24T00:00:00",2026,1,516002,"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",527.67,"2026-08-03T09:41:21"],
    [17751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1086.43,"2026-08-03T09:41:21"],
    [17752,"0007496269","2025-09-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17753,"APV7491943","2025-09-05T00:00:00",2026,1,531029,"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 ",61125.0,"2026-08-03T09:41:21"],
    [17754,"HCM7482905","2025-08-27T00:00:00",2026,1,519006,"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",20.34,"2026-08-03T09:41:21"],
    [17755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",486.75,"2026-08-03T09:41:21"],
    [17756,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [17757,"APV7479470","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",25316.49,"2026-08-03T09:41:21"],
    [17758,"HCM7491400","2025-09-10T00:00:00",2026,1,518606,"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",38.35,"2026-08-03T09:41:21"],
    [17759,"0007445408","2025-07-01T00:00:00",2026,1,595120,"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",3.95,"2026-08-03T09:41:21"],
    [17760,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"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 ",2293.14,"2026-08-03T09:41:21"],
    [17761,"APV7485983","2025-08-27T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000006220","GENUINE PARTS COMPANY ",215.74,"2026-08-03T09:41:21"],
    [17762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",600.26,"2026-08-03T09:41:21"],
    [17763,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-08-03T09:41:21"],
    [17764,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [17765,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"],
    [17766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",377.23,"2026-08-03T09:41:21"],
    [17767,"HCM7473555","2025-08-13T00:00:00",2026,1,510101,"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",17264.45,"2026-08-03T09:41:21"],
    [17768,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"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",40009.88,"2026-08-03T09:41:21"],
    [17769,"0007471874","2025-08-06T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-288.26,"2026-08-03T09:41:21"],
    [17770,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",1260.64,"2026-08-03T09:41:21"],
    [17771,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",50.79,"2026-08-03T09:41:21"],
    [17772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1455.81,"2026-08-03T09:41:21"],
    [17773,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",1216.4,"2026-08-03T09:41:21"],
    [17774,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",4382.88,"2026-08-03T09:41:21"],
    [17775,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-08-03T09:41:21"],
    [17776,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",8175.7,"2026-08-03T09:41:21"],
    [17777,"HCM7491371","2025-09-10T00:00:00",2026,1,517005,"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",1236.28,"2026-08-03T09:41:21"],
    [17778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1207.14,"2026-08-03T09:41:21"],
    [17779,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [17780,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [17781,"HCM7501699","2025-09-24T00:00:00",2026,1,518161,"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",5606.98,"2026-08-03T09:41:21"],
    [17782,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [17783,"APV7461049","2025-07-21T00:00:00",2026,1,541002,"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 ",1221.01,"2026-08-03T09:41:21"],
    [17784,"0007493380","2025-09-09T00:00:00",2026,1,510101,"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",0.05,"2026-08-03T09:41:21"],
    [17785,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",2.1,"2026-08-03T09:41:21"],
    [17786,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",0.0,"2026-08-03T09:41:21"],
    [17787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",301.78,"2026-08-03T09:41:21"],
    [17788,"HCM7464981","2025-07-30T00:00:00",2026,1,517005,"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",32.42,"2026-08-03T09:41:21"],
    [17789,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-08-03T09:41:21"],
    [17790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",502.97,"2026-08-03T09:41:21"],
    [17791,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [17792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",437.79,"2026-08-03T09:41:21"],
    [17793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",201.19,"2026-08-03T09:41:21"],
    [17794,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll  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",89.75,"2026-08-03T09:41:21"],
    [17795,"APV7486925","2025-08-28T00:00:00",2026,1,599027,"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 ",50399.94,"2026-08-03T09:41:21"],
    [17796,"0007485660","2025-08-27T00:00:00",2026,1,517003,"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",8.42,"2026-08-03T09:41:21"],
    [17797,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",202.83,"2026-08-03T09:41:21"],
    [17798,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",867.07,"2026-08-03T09:41:21"],
    [17799,"APV7443776","2025-07-03T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",20325.07,"2026-08-03T09:41:21"],
    [17800,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.5,"2026-08-03T09:41:21"],
    [17801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",402.38,"2026-08-03T09:41:21"],
    [17802,"0007466838","2025-08-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [17803,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",87.7,"2026-08-03T09:41:21"],
    [17804,"0007492487","2025-09-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [17805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",456.37,"2026-08-03T09:41:21"],
    [17806,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9373.39,"2026-08-03T09:41:21"],
    [17807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",528.53,"2026-08-03T09:41:21"],
    [17808,"0007499679","2025-09-18T00:00:00",2026,1,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [17809,"0007467886","2025-08-01T00:00:00",2026,1,659294,"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",14824.73,"2026-08-03T09:41:21"],
    [17810,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",6840.0,"2026-08-03T09:41:21"],
    [17811,"APV7505214","2025-09-25T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",122430.5,"2026-08-03T09:41:21"],
    [17812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",603.57,"2026-08-03T09:41:21"],
    [17813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",540.29,"2026-08-03T09:41:21"],
    [17814,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",17203.3,"2026-08-03T09:41:21"],
    [17815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",97.35,"2026-08-03T09:41:21"],
    [17816,"0007503930","2025-09-24T00:00:00",2026,1,516002,"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",320.31,"2026-08-03T09:41:21"],
    [17817,"EXV7476870","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",507.64,"2026-08-03T09:41:21"],
    [17818,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",34919.79,"2026-08-03T09:41:21"],
    [17819,"APV7462078","2025-07-22T00:00:00",2026,1,572605,"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 ",-26786.31,"2026-08-03T09:41:21"],
    [17820,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [17821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",294.14,"2026-08-03T09:41:21"],
    [17822,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",4.32,"2026-08-03T09:41:21"],
    [17823,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",486.61,"2026-08-03T09:41:21"],
    [17824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS  ",301.79,"2026-08-03T09:41:21"],
    [17825,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",398.74,"2026-08-03T09:41:21"],
    [17826,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",47.51,"2026-08-03T09:41:21"],
    [17827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",201.19,"2026-08-03T09:41:21"],
    [17828,"0007468929","2025-07-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [17829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",240.22,"2026-08-03T09:41:21"],
    [17830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",136.29,"2026-08-03T09:41:21"],
    [17831,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [17832,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",40.71,"2026-08-03T09:41:21"],
    [17833,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",118.78,"2026-08-03T09:41:21"],
    [17834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",419.68,"2026-08-03T09:41:21"],
    [17835,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",21327.99,"2026-08-03T09:41:21"],
    [17836,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",10.14,"2026-08-03T09:41:21"],
    [17837,"APV7500096","2025-09-18T00:00:00",2026,1,539104,"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 ",66639.83,"2026-08-03T09:41:21"],
    [17838,"0007503992","2025-09-24T00:00:00",2026,1,516005,"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",5.76,"2026-08-03T09:41:21"],
    [17839,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8748.34,"2026-08-03T09:41:21"],
    [17840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",419.69,"2026-08-03T09:41:21"],
    [17841,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [17842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",315.67,"2026-08-03T09:41:21"],
    [17843,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",110.33,"2026-08-03T09:41:21"],
    [17844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1643.72,"2026-08-03T09:41:21"],
    [17845,"HCM7440314","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [17846,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",387149.14,"2026-08-03T09:41:21"],
    [17847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",175.23,"2026-08-03T09:41:21"],
    [17848,"0007468881","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23864.45,"2026-08-03T09:41:21"],
    [17849,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",75378.37,"2026-08-03T09:41:21"],
    [17850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1258.24,"2026-08-03T09:41:21"],
    [17851,"APV7456231","2025-07-14T00:00:00",2026,1,520106,"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 ",110.5,"2026-08-03T09:41:21"],
    [17852,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",0.69,"2026-08-03T09:41:21"],
    [17853,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [17854,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",34967.94,"2026-08-03T09:41:21"],
    [17855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2172.85,"2026-08-03T09:41:21"],
    [17856,"0007488500","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",30.08,"2026-08-03T09:41:21"],
    [17857,"APV7489826","2025-09-03T00:00:00",2026,1,572605,"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 ",16269.19,"2026-08-03T09:41:21"],
    [17858,"APV7473767","2025-08-08T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",2530.92,"2026-08-03T09:41:21"],
    [17859,"0007440953","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.32,"2026-08-03T09:41:21"],
    [17860,"0007442664","2025-07-08T00:00:00",2026,1,652393,"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",1364.0,"2026-08-03T09:41:21"],
    [17861,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",109838.7,"2026-08-03T09:41:21"],
    [17862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",377.23,"2026-08-03T09:41:21"],
    [17863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.79,"2026-08-03T09:41:21"],
    [17864,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",5755.52,"2026-08-03T09:41:21"],
    [17865,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",3.28,"2026-08-03T09:41:21"],
    [17866,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [17867,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",89.53,"2026-08-03T09:41:21"],
    [17868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",408.87,"2026-08-03T09:41:21"],
    [17869,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [17870,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"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",2.49,"2026-08-03T09:41:21"],
    [17871,"APV7466226","2025-07-29T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",506.36,"2026-08-03T09:41:21"],
    [17872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",528.53,"2026-08-03T09:41:21"],
    [17873,"EXV7496891","2025-09-01T00:00:00",2026,1,595110,"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",16.23,"2026-08-03T09:41:21"],
    [17874,"HCM7482849","2025-08-27T00:00:00",2026,1,510101,"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",7846.79,"2026-08-03T09:41:21"],
    [17875,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",3.41,"2026-08-03T09:41:21"],
    [17876,"APV7490783","2025-09-03T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",998.4,"2026-08-03T09:41:21"],
    [17877,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",16441.23,"2026-08-03T09:41:21"],
    [17878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",584.1,"2026-08-03T09:41:21"],
    [17879,"0007488502","2025-09-01T00:00:00",2026,1,516002,"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",8.47,"2026-08-03T09:41:21"],
    [17880,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [17881,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-08-03T09:41:21"],
    [17882,"0007507871","2025-09-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-08-03T09:41:21"],
    [17883,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",30276.06,"2026-08-03T09:41:21"],
    [17884,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"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",11886.14,"2026-08-03T09:41:21"],
    [17885,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.88,"2026-08-03T09:41:21"],
    [17886,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [17887,"APV7488964","2025-09-02T00:00:00",2026,1,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",270.0,"2026-08-03T09:41:21"],
    [17888,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [17889,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",567.0,"2026-08-03T09:41:21"],
    [17890,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"],
    [17891,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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  ",164.0,"2026-08-03T09:41:21"],
    [17892,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",689.6,"2026-08-03T09:41:21"],
    [17893,"APV7468240","2025-07-31T00:00:00",2026,1,547012,"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 ",2460.87,"2026-08-03T09:41:21"],
    [17894,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [17895,"0007466930","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [17896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",502.97,"2026-08-03T09:41:21"],
    [17897,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-08-03T09:41:21"],
    [17898,"0007442624","2025-07-08T00:00:00",2026,1,659304,"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",105.78,"2026-08-03T09:41:21"],
    [17899,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",30.0,"2026-08-03T09:41:21"],
    [17900,"0007468915","2025-08-01T00:00:00",2026,1,517005,"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",241.02,"2026-08-03T09:41:21"],
    [17901,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [17902,"APV7492733","2025-09-08T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",50.67,"2026-08-03T09:41:21"],
    [17903,"0007499826","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74231.55,"2026-08-03T09:41:21"],
    [17904,"EXV7444097","2025-07-03T00:00:00",2026,1,595110,"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",40.24,"2026-08-03T09:41:21"],
    [17905,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [17906,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [17907,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",27.53,"2026-08-03T09:41:21"],
    [17908,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [17909,"0007506882","2025-09-29T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17910,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [17911,"EXV7494964","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [17912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",631.33,"2026-08-03T09:41:21"],
    [17913,"0007495179","2025-09-11T00:00:00",2026,1,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [17914,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",3368.3,"2026-08-03T09:41:21"],
    [17915,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"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 ",5557.86,"2026-08-03T09:41:21"],
    [17916,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [17917,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"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",1677.47,"2026-08-03T09:41:21"],
    [17918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",845.0,"2026-08-03T09:41:21"],
    [17919,"0007494322","2025-09-10T00:00:00",2026,1,518796,"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",15.37,"2026-08-03T09:41:21"],
    [17920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1287.29,"2026-08-03T09:41:21"],
    [17921,"HCM7465006","2025-07-30T00:00:00",2026,1,510230,"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",66.33,"2026-08-03T09:41:21"],
    [17922,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [17923,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [17924,"0007454811","2025-07-11T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",97.35,"2026-08-03T09:41:21"],
    [17926,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2473.12,"2026-08-03T09:41:21"],
    [17927,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",5584.61,"2026-08-03T09:41:21"],
    [17928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1070.85,"2026-08-03T09:41:21"],
    [17929,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-08-03T09:41:21"],
    [17930,"APV7473018","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",41787.23,"2026-08-03T09:41:21"],
    [17931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",389.4,"2026-08-03T09:41:21"],
    [17932,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [17933,"0007464248","2025-07-25T00:00:00",2026,1,516002,"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",401.18,"2026-08-03T09:41:21"],
    [17934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",241.02,"2026-08-03T09:41:21"],
    [17935,"HCM7491393","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.87,"2026-08-03T09:41:21"],
    [17936,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",31993.25,"2026-08-03T09:41:21"],
    [17937,"HCM7440259","2025-07-02T00:00:00",2026,1,516005,"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",39.55,"2026-08-03T09:41:21"],
    [17938,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",3517.23,"2026-08-03T09:41:21"],
    [17939,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [17940,"0007464125","2025-07-25T00:00:00",2026,1,652151,"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",13.03,"2026-08-03T09:41:21"],
    [17941,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",39735.53,"2026-08-03T09:41:21"],
    [17942,"0007487722","2025-09-08T00:00:00",2026,1,652134,"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",463.87,"2026-08-03T09:41:21"],
    [17943,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",636.63,"2026-08-03T09:41:21"],
    [17944,"APV7463578","2025-07-24T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",-1631.02,"2026-08-03T09:41:21"],
    [17945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES    ",467.28,"2026-08-03T09:41:21"],
    [17946,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",6141.23,"2026-08-03T09:41:21"],
    [17947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1872.43,"2026-08-03T09:41:21"],
    [17948,"0007487625","2025-09-08T00:00:00",2026,1,652110,"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",117.09,"2026-08-03T09:41:21"],
    [17949,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-08-03T09:41:21"],
    [17950,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [17951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.79,"2026-08-03T09:41:21"],
    [17952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",136.29,"2026-08-03T09:41:21"],
    [17953,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",5532.71,"2026-08-03T09:41:21"],
    [17954,"0007442576","2025-07-08T00:00:00",2026,1,652137,"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",122.1,"2026-08-03T09:41:21"],
    [17955,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"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 ",1182.27,"2026-08-03T09:41:21"],
    [17956,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",203476.57,"2026-08-03T09:41:21"],
    [17957,"0007475392","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61603.51,"2026-08-03T09:41:21"],
    [17958,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",856.14,"2026-08-03T09:41:21"],
    [17959,"APV7464472","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10102.92,"2026-08-03T09:41:21"],
    [17960,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2108.09,"2026-08-03T09:41:21"],
    [17961,"EXV7480744","2025-08-18T00:00:00",2026,1,595110,"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",76.36,"2026-08-03T09:41:21"],
    [17962,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2881.01,"2026-08-03T09:41:21"],
    [17963,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",47.5,"2026-08-03T09:41:21"],
    [17964,"APC7488960","2025-09-02T00:00:00",2026,1,531051,"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 ",-34.0,"2026-08-03T09:41:21"],
    [17965,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-08-03T09:41:21"],
    [17966,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"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",1539.89,"2026-08-03T09:41:21"],
    [17967,"APV7482995","2025-08-22T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",236302.82,"2026-08-03T09:41:21"],
    [17968,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7.84,"2026-08-03T09:41:21"],
    [17969,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC  ",14.0,"2026-08-03T09:41:21"],
    [17970,"HCM7501707","2025-09-24T00:00:00",2026,1,516002,"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",6.53,"2026-08-03T09:41:21"],
    [17971,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",139.18,"2026-08-03T09:41:21"],
    [17972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN   ",194.7,"2026-08-03T09:41:21"],
    [17973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",328.26,"2026-08-03T09:41:21"],
    [17974,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [17975,"APV7443752","2025-07-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-08-03T09:41:21"],
    [17976,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",235.0,"2026-08-03T09:41:21"],
    [17977,"0007472656","2025-08-07T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17978,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [17979,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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. ",4657.09,"2026-08-03T09:41:21"],
    [17980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",895.62,"2026-08-03T09:41:21"],
    [17981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",389.4,"2026-08-03T09:41:21"],
    [17982,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",390.0,"2026-08-03T09:41:21"],
    [17983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",241.43,"2026-08-03T09:41:21"],
    [17984,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",755.31,"2026-08-03T09:41:21"],
    [17985,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",10.36,"2026-08-03T09:41:21"],
    [17986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",622.65,"2026-08-03T09:41:21"],
    [17987,"0007503995","2025-09-24T00:00:00",2026,1,519503,"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",176.38,"2026-08-03T09:41:21"],
    [17988,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"],
    [17989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",377.23,"2026-08-03T09:41:21"],
    [17990,"0007456031","2025-07-14T00:00:00",2026,1,659340,"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",535.65,"2026-08-03T09:41:21"],
    [17991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1101.91,"2026-08-03T09:41:21"],
    [17992,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",71.17,"2026-08-03T09:41:21"],
    [17993,"0007475359","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.56,"2026-08-03T09:41:21"],
    [17994,"APV7442928","2025-07-02T00:00:00",2026,1,541036,"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 ","0000203405","WHITELAND TIRE ",22.5,"2026-08-03T09:41:21"],
    [17995,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",486.5,"2026-08-03T09:41:21"],
    [17996,"HCM7440247","2025-07-02T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [17997,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.91,"2026-08-03T09:41:21"],
    [17998,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"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",148.8,"2026-08-03T09:41:21"],
    [17999,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"],
    [18000,"0007460802","2025-08-01T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-158.37,"2026-08-03T09:41:21"],
    [18001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH    ",100.59,"2026-08-03T09:41:21"],
    [18002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [18003,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"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",419.91,"2026-08-03T09:41:21"],
    [18004,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",13390.15,"2026-08-03T09:41:21"],
    [18005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3307.76,"2026-08-03T09:41:21"],
    [18006,"0007492446","2025-09-08T00:00:00",2026,1,652393,"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",4.06,"2026-08-03T09:41:21"],
    [18007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",241.43,"2026-08-03T09:41:21"],
    [18008,"0007468928","2025-07-31T00:00:00",2026,1,652131,"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",38.36,"2026-08-03T09:41:21"],
    [18009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",100.59,"2026-08-03T09:41:21"],
    [18010,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",49.09,"2026-08-03T09:41:21"],
    [18011,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",78.47,"2026-08-03T09:41:21"],
    [18012,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [18013,"0007473427","2025-08-08T00:00:00",2026,1,599036,"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"," ","General Ledger Entry",-19.41,"2026-08-03T09:41:21"],
    [18014,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",2345.98,"2026-08-03T09:41:21"],
    [18015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",402.38,"2026-08-03T09:41:21"],
    [18016,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",160.0,"2026-08-03T09:41:21"],
    [18017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",603.57,"2026-08-03T09:41:21"],
    [18018,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"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 ",37216.7,"2026-08-03T09:41:21"],
    [18019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",573.39,"2026-08-03T09:41:21"],
    [18020,"HCM7464975","2025-07-30T00:00:00",2026,1,518161,"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",10669.86,"2026-08-03T09:41:21"],
    [18021,"APV7487939","2025-08-29T00:00:00",2026,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-08-03T09:41:21"],
    [18022,"APC7483227","2025-08-22T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",-57962.69,"2026-08-03T09:41:21"],
    [18023,"EXV7498638","2025-09-16T00:00:00",2026,1,595110,"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",4.79,"2026-08-03T09:41:21"],
    [18024,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",85018.22,"2026-08-03T09:41:21"],
    [18025,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [18026,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",17932.03,"2026-08-03T09:41:21"],
    [18027,"EXV7486382","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [18028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",221.31,"2026-08-03T09:41:21"],
    [18029,"0007494310","2025-09-10T00:00:00",2026,1,517003,"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",56.07,"2026-08-03T09:41:21"],
    [18030,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6196.79,"2026-08-03T09:41:21"],
    [18031,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",910.23,"2026-08-03T09:41:21"],
    [18032,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",13378.82,"2026-08-03T09:41:21"],
    [18033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1805.68,"2026-08-03T09:41:21"],
    [18034,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-08-03T09:41:21"],
    [18035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",705.21,"2026-08-03T09:41:21"],
    [18036,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",308.82,"2026-08-03T09:41:21"],
    [18037,"0007442558","2025-07-08T00:00:00",2026,1,652393,"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",56.5,"2026-08-03T09:41:21"],
    [18038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON   ",1103.12,"2026-08-03T09:41:21"],
    [18039,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [18040,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [18041,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",161.62,"2026-08-03T09:41:21"],
    [18042,"APV7500132","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",70.0,"2026-08-03T09:41:21"],
    [18043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",389.4,"2026-08-03T09:41:21"],
    [18044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",690.61,"2026-08-03T09:41:21"],
    [18045,"0007477060","2025-08-14T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [18046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",259.54,"2026-08-03T09:41:21"],
    [18047,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [18048,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"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 ",4195.16,"2026-08-03T09:41:21"],
    [18049,"0007481064","2025-08-20T00:00:00",2026,1,518796,"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",36.77,"2026-08-03T09:41:21"],
    [18050,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",41.25,"2026-08-03T09:41:21"],
    [18051,"APV7478544","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",126605.33,"2026-08-03T09:41:21"],
    [18052,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [18053,"0007469994","2025-07-31T00:00:00",2026,1,518901,"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",1.24,"2026-08-03T09:41:21"],
    [18054,"HCM7464961","2025-07-30T00:00:00",2026,1,519006,"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",37.95,"2026-08-03T09:41:21"],
    [18055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",998.81,"2026-08-03T09:41:21"],
    [18056,"APV7504955","2025-09-25T00:00:00",2026,1,659792,"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 ",38.99,"2026-08-03T09:41:21"],
    [18057,"HCM7473555","2025-08-13T00:00:00",2026,1,519722,"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",71.23,"2026-08-03T09:41:21"],
    [18058,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",201007.0,"2026-08-03T09:41:21"],
    [18059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",855.87,"2026-08-03T09:41:21"],
    [18060,"0007468915","2025-08-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.84,"2026-08-03T09:41:21"],
    [18061,"0007460802","2025-08-01T00:00:00",2026,1,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",579.84,"2026-08-03T09:41:21"],
    [18062,"0007466957","2025-07-30T00:00:00",2026,1,519503,"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",650.25,"2026-08-03T09:41:21"],
    [18063,"HCM7473536","2025-08-13T00:00:00",2026,1,519006,"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",19.68,"2026-08-03T09:41:21"],
    [18064,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12157.16,"2026-08-03T09:41:21"],
    [18065,"HCM7455747","2025-07-16T00:00:00",2026,1,510150,"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",16549.71,"2026-08-03T09:41:21"],
    [18066,"APV7498272","2025-09-16T00:00:00",2026,1,599250,"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,"2026-08-03T09:41:21"],
    [18067,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",16419.05,"2026-08-03T09:41:21"],
    [18068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",261.55,"2026-08-03T09:41:21"],
    [18069,"0007501863","2025-09-22T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-292.72,"2026-08-03T09:41:21"],
    [18070,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"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",47.4,"2026-08-03T09:41:21"],
    [18071,"0007468915","2025-08-01T00:00:00",2026,1,510101,"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",1007.65,"2026-08-03T09:41:21"],
    [18072,"ARD7504502","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-38080.98,"2026-08-03T09:41:21"],
    [18073,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"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","0000087413","FORT WAYNE-ALLEN COUNTY ",1405.88,"2026-08-03T09:41:21"],
    [18074,"APV7443776","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",41166.0,"2026-08-03T09:41:21"],
    [18075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",261.55,"2026-08-03T09:41:21"],
    [18076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",292.05,"2026-08-03T09:41:21"],
    [18077,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"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 ",26440.0,"2026-08-03T09:41:21"],
    [18078,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",91232.66,"2026-08-03T09:41:21"],
    [18079,"0007498865","2025-09-17T00:00:00",2026,1,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",50.0,"2026-08-03T09:41:21"],
    [18080,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",412.44,"2026-08-03T09:41:21"],
    [18081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",817.74,"2026-08-03T09:41:21"],
    [18082,"0007494369","2025-09-01T00:00:00",2026,1,659264,"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",7.8,"2026-08-03T09:41:21"],
    [18083,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.48,"2026-08-03T09:41:21"],
    [18084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",729.72,"2026-08-03T09:41:21"],
    [18085,"APV7457502","2025-07-15T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",354.6,"2026-08-03T09:41:21"],
    [18086,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",444.6,"2026-08-03T09:41:21"],
    [18087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",230.33,"2026-08-03T09:41:21"],
    [18088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.83,"2026-08-03T09:41:21"],
    [18089,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",205.83,"2026-08-03T09:41:21"],
    [18090,"EXV7495932","2025-09-11T00:00:00",2026,1,595110,"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",140.33,"2026-08-03T09:41:21"],
    [18091,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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",44.05,"2026-08-03T09:41:21"],
    [18092,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",43.62,"2026-08-03T09:41:21"],
    [18093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON  ",389.4,"2026-08-03T09:41:21"],
    [18094,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [18095,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",10358.87,"2026-08-03T09:41:21"],
    [18096,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000391328","OCELLA INC ",5991.84,"2026-08-03T09:41:21"],
    [18097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",674.59,"2026-08-03T09:41:21"],
    [18098,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",46694.46,"2026-08-03T09:41:21"],
    [18099,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-08-03T09:41:21"],
    [18100,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000075872","IMAGINESTICS LLC ",12267.38,"2026-08-03T09:41:21"],
    [18101,"0007503846","2025-09-24T00:00:00",2026,1,519722,"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",0.59,"2026-08-03T09:41:21"],
    [18102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",201.19,"2026-08-03T09:41:21"],
    [18103,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [18104,"HCM7455696","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [18105,"0007459982","2025-07-16T00:00:00",2026,1,516005,"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",11.63,"2026-08-03T09:41:21"],
    [18106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [18107,"APV7503184","2025-09-23T00:00:00",2026,1,545006,"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","0000003323","FORESTRY SUPPLIERS INC ",21.5,"2026-08-03T09:41:21"],
    [18108,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",989.25,"2026-08-03T09:41:21"],
    [18109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",502.97,"2026-08-03T09:41:21"],
    [18110,"0007465999","2025-07-29T00:00:00",2026,1,516005,"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",43.09,"2026-08-03T09:41:21"],
    [18111,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2831.58,"2026-08-03T09:41:21"],
    [18112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",780.41,"2026-08-03T09:41:21"],
    [18113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",392.12,"2026-08-03T09:41:21"],
    [18114,"HCM7464953","2025-07-30T00:00:00",2026,1,516002,"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",1793.39,"2026-08-03T09:41:21"],
    [18115,"0007459991","2025-07-18T00:00:00",2026,1,510101,"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",-1713.76,"2026-08-03T09:41:21"],
    [18116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON  ",834.94,"2026-08-03T09:41:21"],
    [18117,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",89.07,"2026-08-03T09:41:21"],
    [18118,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1727.52,"2026-08-03T09:41:21"],
    [18119,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"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",0.36,"2026-08-03T09:41:21"],
    [18120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",194.7,"2026-08-03T09:41:21"],
    [18121,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",151339.54,"2026-08-03T09:41:21"],
    [18122,"0007468911","2025-08-01T00:00:00",2026,1,510101,"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",4448.11,"2026-08-03T09:41:21"],
    [18123,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.34,"2026-08-03T09:41:21"],
    [18124,"0007477130","2025-08-13T00:00:00",2026,1,517005,"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",548.06,"2026-08-03T09:41:21"],
    [18125,"0007503034","2025-09-24T00:00:00",2026,1,517003,"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",50.82,"2026-08-03T09:41:21"],
    [18126,"HCM7473496","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [18127,"APV7470203","2025-08-04T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",114.39,"2026-08-03T09:41:21"],
    [18128,"APV7503341","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",5028.8,"2026-08-03T09:41:21"],
    [18129,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [18130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1221.75,"2026-08-03T09:41:21"],
    [18131,"APV7476431","2025-08-13T00:00:00",2026,1,538154,"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 ",9240.0,"2026-08-03T09:41:21"],
    [18132,"APV7474575","2025-08-11T00:00:00",2026,1,532010,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",400.0,"2026-08-03T09:41:21"],
    [18133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",523.09,"2026-08-03T09:41:21"],
    [18134,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",2360.7,"2026-08-03T09:41:21"],
    [18135,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.51,"2026-08-03T09:41:21"],
    [18136,"0007494401","2025-09-10T00:00:00",2026,1,510101,"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",11993.6,"2026-08-03T09:41:21"],
    [18137,"EXV7479763","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",14.71,"2026-08-03T09:41:21"],
    [18138,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18139,"APV7506060","2025-09-26T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",260,"Economic Development Corp","Contractual Services","Shipping and Transportation","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000050004","UNITED PARCEL SERVICE ",56.44,"2026-08-03T09:41:21"],
    [18140,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"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,"2026-08-03T09:41:21"],
    [18141,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [18142,"HCM7501726","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"],
    [18143,"EXV7485356","2025-08-04T00:00:00",2026,1,595110,"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",235.49,"2026-08-03T09:41:21"],
    [18144,"APV7464391","2025-07-25T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",137.93,"2026-08-03T09:41:21"],
    [18145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1140.95,"2026-08-03T09:41:21"],
    [18146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",155.76,"2026-08-03T09:41:21"],
    [18147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.6,"2026-08-03T09:41:21"],
    [18148,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [18149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",1086.43,"2026-08-03T09:41:21"],
    [18150,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [18151,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",5839.41,"2026-08-03T09:41:21"],
    [18152,"0007460802","2025-08-01T00:00:00",2026,1,547180,"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",-281.94,"2026-08-03T09:41:21"],
    [18153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1569.09,"2026-08-03T09:41:21"],
    [18154,"HCM7455718","2025-07-16T00:00:00",2026,1,519722,"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",2.16,"2026-08-03T09:41:21"],
    [18155,"EXV7481630","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [18156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",837.21,"2026-08-03T09:41:21"],
    [18157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON   ",40.23,"2026-08-03T09:41:21"],
    [18158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2063.82,"2026-08-03T09:41:21"],
    [18159,"0007497217","2025-09-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-193.14,"2026-08-03T09:41:21"],
    [18160,"APV7470203","2025-08-04T00:00:00",2026,1,538922,"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 ",25227.21,"2026-08-03T09:41:21"],
    [18161,"0007461701","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101072.58,"2026-08-03T09:41:21"],
    [18162,"APV7494684","2025-09-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",149.97,"2026-08-03T09:41:21"],
    [18163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",382.26,"2026-08-03T09:41:21"],
    [18164,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",16375.23,"2026-08-03T09:41:21"],
    [18165,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",40.12,"2026-08-03T09:41:21"],
    [18166,"0007478198","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70997.86,"2026-08-03T09:41:21"],
    [18167,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",79.47,"2026-08-03T09:41:21"],
    [18168,"0007469988","2025-08-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [18169,"HCM7491357","2025-09-10T00:00:00",2026,1,518606,"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",0.38,"2026-08-03T09:41:21"],
    [18170,"EXV7499544","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",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",95.06,"2026-08-03T09:41:21"],
    [18171,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",18463.97,"2026-08-03T09:41:21"],
    [18172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY  ",691.19,"2026-08-03T09:41:21"],
    [18173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",311.52,"2026-08-03T09:41:21"],
    [18174,"APV7495496","2025-09-11T00:00:00",2026,1,547022,"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","0000379083","NELSON and CO. LLC ",8859.37,"2026-08-03T09:41:21"],
    [18175,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [18176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",214.17,"2026-08-03T09:41:21"],
    [18177,"0007470026","2025-08-04T00:00:00",2026,1,518161,"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",-22.2,"2026-08-03T09:41:21"],
    [18178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",419.88,"2026-08-03T09:41:21"],
    [18179,"APV7499090","2025-09-17T00:00:00",2026,1,520202,"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 ",43853.11,"2026-08-03T09:41:21"],
    [18180,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-08-03T09:41:21"],
    [18181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1362.9,"2026-08-03T09:41:21"],
    [18182,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [18183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",136.29,"2026-08-03T09:41:21"],
    [18184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",440.61,"2026-08-03T09:41:21"],
    [18185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",502.98,"2026-08-03T09:41:21"],
    [18186,"HCM7501699","2025-09-24T00:00:00",2026,1,510150,"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",558.08,"2026-08-03T09:41:21"],
    [18187,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412505","RANNETTE ARCHER ",531.72,"2026-08-03T09:41:21"],
    [18188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",402.38,"2026-08-03T09:41:21"],
    [18189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.6,"2026-08-03T09:41:21"],
    [18190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",261.54,"2026-08-03T09:41:21"],
    [18191,"EXV7456763","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",229.01,"2026-08-03T09:41:21"],
    [18192,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",7657.26,"2026-08-03T09:41:21"],
    [18193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",389.4,"2026-08-03T09:41:21"],
    [18194,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [18195,"0007471142","2025-08-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",881.82,"2026-08-03T09:41:21"],
    [18197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",663.93,"2026-08-03T09:41:21"],
    [18198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",525.69,"2026-08-03T09:41:21"],
    [18199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",865.11,"2026-08-03T09:41:21"],
    [18200,"APV7465427","2025-07-28T00:00:00",2026,1,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",37.75,"2026-08-03T09:41:21"],
    [18201,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE  ",250003.8,"2026-08-03T09:41:21"],
    [18202,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",634.34,"2026-08-03T09:41:21"],
    [18203,"0007486523","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-08-03T09:41:21"],
    [18204,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",154838.12,"2026-08-03T09:41:21"],
    [18205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",952.03,"2026-08-03T09:41:21"],
    [18206,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [18207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [18208,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [18209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",292.05,"2026-08-03T09:41:21"],
    [18210,"HCM7440317","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [18211,"HCM7464936","2025-07-30T00:00:00",2026,1,518796,"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",17.01,"2026-08-03T09:41:21"],
    [18212,"APV7497496","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",34708.86,"2026-08-03T09:41:21"],
    [18213,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-08-03T09:41:21"],
    [18214,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",9278.94,"2026-08-03T09:41:21"],
    [18215,"APV7506049","2025-09-22T00:00:00",2026,1,599027,"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 ",89.6,"2026-08-03T09:41:21"],
    [18216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",739.86,"2026-08-03T09:41:21"],
    [18217,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",5547.72,"2026-08-03T09:41:21"],
    [18218,"APV7499153","2025-09-17T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",276.16,"2026-08-03T09:41:21"],
    [18219,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [18220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",554.89,"2026-08-03T09:41:21"],
    [18221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",877.19,"2026-08-03T09:41:21"],
    [18222,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",1255.8,"2026-08-03T09:41:21"],
    [18223,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4283.94,"2026-08-03T09:41:21"],
    [18224,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [18225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",201.19,"2026-08-03T09:41:21"],
    [18226,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [18227,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-08-03T09:41:21"],
    [18228,"0007503903","2025-09-24T00:00:00",2026,1,518606,"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",16.87,"2026-08-03T09:41:21"],
    [18229,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [18230,"APV7472893","2025-08-07T00:00:00",2026,1,539025,"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  ",270.0,"2026-08-03T09:41:21"],
    [18231,"0007471861","2025-08-06T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",75.19,"2026-08-03T09:41:21"],
    [18232,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [18233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS  ",305.49,"2026-08-03T09:41:21"],
    [18234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",589.29,"2026-08-03T09:41:21"],
    [18235,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.8,"2026-08-03T09:41:21"],
    [18236,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [18237,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",865.12,"2026-08-03T09:41:21"],
    [18238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",241.43,"2026-08-03T09:41:21"],
    [18239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",411.84,"2026-08-03T09:41:21"],
    [18240,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [18241,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",589.69,"2026-08-03T09:41:21"],
    [18242,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4798.79,"2026-08-03T09:41:21"],
    [18243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",535.42,"2026-08-03T09:41:21"],
    [18244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",855.06,"2026-08-03T09:41:21"],
    [18245,"APV7486952","2025-08-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000021225","FASTENAL COMPANY ",375.0,"2026-08-03T09:41:21"],
    [18246,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064559","MORGAN COUNTY ",973.3,"2026-08-03T09:41:21"],
    [18247,"ARD7489163","2025-09-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17329.44,"2026-08-03T09:41:21"],
    [18248,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",253.17,"2026-08-03T09:41:21"],
    [18249,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"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 ",68.99,"2026-08-03T09:41:21"],
    [18250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",201.19,"2026-08-03T09:41:21"],
    [18251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",603.57,"2026-08-03T09:41:21"],
    [18252,"0007493482","2025-09-10T00:00:00",2026,1,510101,"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",30653.48,"2026-08-03T09:41:21"],
    [18253,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",135.0,"2026-08-03T09:41:21"],
    [18254,"0007503992","2025-09-24T00:00:00",2026,1,516005,"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",57.45,"2026-08-03T09:41:21"],
    [18255,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [18256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1066.38,"2026-08-03T09:41:21"],
    [18257,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",4.7,"2026-08-03T09:41:21"],
    [18258,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"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",427.59,"2026-08-03T09:41:21"],
    [18259,"APV7463578","2025-07-24T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",0.0,"2026-08-03T09:41:21"],
    [18260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH    ",856.68,"2026-08-03T09:41:21"],
    [18261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",418.61,"2026-08-03T09:41:21"],
    [18262,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [18263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",841.78,"2026-08-03T09:41:21"],
    [18264,"0007470875","2025-08-01T00:00:00",2026,1,519503,"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",531.37,"2026-08-03T09:41:21"],
    [18265,"0007467886","2025-08-01T00:00:00",2026,1,510201,"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",15.81,"2026-08-03T09:41:21"],
    [18266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",194.7,"2026-08-03T09:41:21"],
    [18267,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",365.7,"2026-08-03T09:41:21"],
    [18268,"APV7500247","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",42423.09,"2026-08-03T09:41:21"],
    [18269,"APV7482161","2025-08-21T00:00:00",2026,1,531032,"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 ",0.0,"2026-08-03T09:41:21"],
    [18270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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    ",220.01,"2026-08-03T09:41:21"],
    [18271,"HCM7440292","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",132.78,"2026-08-03T09:41:21"],
    [18272,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [18273,"HCM7491400","2025-09-10T00:00:00",2026,1,519503,"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",132.94,"2026-08-03T09:41:21"],
    [18274,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",12273.14,"2026-08-03T09:41:21"],
    [18275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",365.06,"2026-08-03T09:41:21"],
    [18276,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.1,"2026-08-03T09:41:21"],
    [18277,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-08-03T09:41:21"],
    [18278,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",676.65,"2026-08-03T09:41:21"],
    [18279,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [18280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",419.88,"2026-08-03T09:41:21"],
    [18281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1063.26,"2026-08-03T09:41:21"],
    [18282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",816.83,"2026-08-03T09:41:21"],
    [18283,"0007485689","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"],
    [18284,"0007503972","2025-09-24T00:00:00",2026,1,516002,"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",212.88,"2026-08-03T09:41:21"],
    [18285,"0007479147","2025-08-18T00:00:00",2026,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18286,"APV7468187","2025-07-31T00:00:00",2026,1,538935,"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 ",5828.0,"2026-08-03T09:41:21"],
    [18287,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",1627.67,"2026-08-03T09:41:21"],
    [18288,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",543.42,"2026-08-03T09:41:21"],
    [18289,"0007487722","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"],
    [18290,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"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 ",1519.16,"2026-08-03T09:41:21"],
    [18291,"0007445305","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",65.83,"2026-08-03T09:41:21"],
    [18292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2430.58,"2026-08-03T09:41:21"],
    [18293,"HCM7455739","2025-07-16T00:00:00",2026,1,518901,"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",0.12,"2026-08-03T09:41:21"],
    [18294,"APV7469337","2025-08-01T00:00:00",2026,1,520104,"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 ",9921.14,"2026-08-03T09:41:21"],
    [18295,"APV7484060","2025-08-18T00:00:00",2026,1,599027,"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 ",95.26,"2026-08-03T09:41:21"],
    [18296,"0007499875","2025-09-18T00:00:00",2026,1,652131,"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",1.61,"2026-08-03T09:41:21"],
    [18297,"0007493482","2025-09-10T00:00:00",2026,1,516005,"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",46.37,"2026-08-03T09:41:21"],
    [18298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",287.5,"2026-08-03T09:41:21"],
    [18299,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",1423.84,"2026-08-03T09:41:21"],
    [18300,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.02,"2026-08-03T09:41:21"],
    [18301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",745.01,"2026-08-03T09:41:21"],
    [18302,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"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 ",50.0,"2026-08-03T09:41:21"],
    [18303,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",745.0,"2026-08-03T09:41:21"],
    [18304,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [18305,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"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",8.21,"2026-08-03T09:41:21"],
    [18306,"HCM7501665","2025-09-24T00:00:00",2026,1,518606,"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",135.05,"2026-08-03T09:41:21"],
    [18307,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [18308,"0007469994","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [18309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",432.56,"2026-08-03T09:41:21"],
    [18310,"APV7493659","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",27.0,"2026-08-03T09:41:21"],
    [18311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",798.12,"2026-08-03T09:41:21"],
    [18312,"APV7481220","2025-08-20T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000417617","CALEB WILLIAMS ",41.0,"2026-08-03T09:41:21"],
    [18313,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",139.3,"2026-08-03T09:41:21"],
    [18314,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St 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",13.33,"2026-08-03T09:41:21"],
    [18315,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",142.55,"2026-08-03T09:41:21"],
    [18316,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [18317,"APV7490718","2025-09-04T00:00:00",2026,1,545006,"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 ",2481.72,"2026-08-03T09:41:21"],
    [18318,"0007501685","2025-09-22T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [18319,"APC7473816","2025-08-07T00:00:00",2026,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054778","INDIANA WATER RESOURCES ASSN ",-76.0,"2026-08-03T09:41:21"],
    [18320,"APV7498238","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2761.95,"2026-08-03T09:41:21"],
    [18321,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [18322,"0007442733","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [18323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",543.21,"2026-08-03T09:41:21"],
    [18324,"EXV7508675","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",210.94,"2026-08-03T09:41:21"],
    [18325,"0007442638","2025-07-02T00:00:00",2026,1,516002,"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",1922.96,"2026-08-03T09:41:21"],
    [18326,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",9456.56,"2026-08-03T09:41:21"],
    [18327,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16.57,"2026-08-03T09:41:21"],
    [18328,"0007492514","2025-09-08T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18329,"0007464248","2025-07-25T00:00:00",2026,1,517005,"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",2026.99,"2026-08-03T09:41:21"],
    [18330,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [18331,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [18332,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4661.04,"2026-08-03T09:41:21"],
    [18333,"0007449167","2025-07-09T00:00:00",2026,1,518161,"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",25.72,"2026-08-03T09:41:21"],
    [18334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",402.38,"2026-08-03T09:41:21"],
    [18335,"0007500766","2025-09-19T00:00:00",2026,1,659304,"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",119.84,"2026-08-03T09:41:21"],
    [18336,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-08-03T09:41:21"],
    [18337,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",18.91,"2026-08-03T09:41:21"],
    [18338,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-08-03T09:41:21"],
    [18339,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-08-03T09:41:21"],
    [18340,"APV7444886","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",10894.62,"2026-08-03T09:41:21"],
    [18341,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",3848.45,"2026-08-03T09:41:21"],
    [18342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",905.35,"2026-08-03T09:41:21"],
    [18343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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     ",2073.17,"2026-08-03T09:41:21"],
    [18344,"APV7462084","2025-07-22T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000391376","TCT TECHNOLOGIES LLC ",875.0,"2026-08-03T09:41:21"],
    [18345,"APV7484060","2025-08-18T00:00:00",2026,1,599036,"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 ",213.52,"2026-08-03T09:41:21"],
    [18346,"0007487624","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [18347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.79,"2026-08-03T09:41:21"],
    [18348,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",49.08,"2026-08-03T09:41:21"],
    [18349,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",2206.14,"2026-08-03T09:41:21"],
    [18350,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",4358.53,"2026-08-03T09:41:21"],
    [18351,"0007477381","2025-08-14T00:00:00",2026,1,510150,"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",-136.11,"2026-08-03T09:41:21"],
    [18352,"0007487657","2025-08-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18353,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [18354,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",94150.09,"2026-08-03T09:41:21"],
    [18355,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",21816.32,"2026-08-03T09:41:21"],
    [18356,"0007494290","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-08-03T09:41:21"],
    [18357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.71,"2026-08-03T09:41:21"],
    [18358,"APV7479367","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",2294.4,"2026-08-03T09:41:21"],
    [18359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",528.52,"2026-08-03T09:41:21"],
    [18360,"HCM7491403","2025-09-10T00:00:00",2026,1,519006,"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",2684.96,"2026-08-03T09:41:21"],
    [18361,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [18362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",728.71,"2026-08-03T09:41:21"],
    [18363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1102.12,"2026-08-03T09:41:21"],
    [18364,"APV7460203","2025-07-09T00:00:00",2026,1,532010,"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 ",267.51,"2026-08-03T09:41:21"],
    [18365,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417762","TWO EIGHT MINISTRIES INC ",12500.0,"2026-08-03T09:41:21"],
    [18366,"0007484851","2025-08-27T00:00:00",2026,1,518161,"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",205.24,"2026-08-03T09:41:21"],
    [18367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",684.04,"2026-08-03T09:41:21"],
    [18368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [18369,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"],
    [18370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",377.23,"2026-08-03T09:41:21"],
    [18371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.36,"2026-08-03T09:41:21"],
    [18372,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [18373,"APV7487939","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",595393.84,"2026-08-03T09:41:21"],
    [18374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",201.19,"2026-08-03T09:41:21"],
    [18375,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",25460.53,"2026-08-03T09:41:21"],
    [18376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",365.06,"2026-08-03T09:41:21"],
    [18377,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [18378,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"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",61837.5,"2026-08-03T09:41:21"],
    [18379,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",20139.49,"2026-08-03T09:41:21"],
    [18380,"0007495195","2025-09-11T00:00:00",2026,1,652131,"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",28.98,"2026-08-03T09:41:21"],
    [18381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [18382,"0007464194","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1563654.3,"2026-08-03T09:41:21"],
    [18383,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",281.4,"2026-08-03T09:41:21"],
    [18384,"HCM7440305","2025-07-02T00:00:00",2026,1,519503,"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",44.35,"2026-08-03T09:41:21"],
    [18385,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.9,"2026-08-03T09:41:21"],
    [18386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN  ",194.7,"2026-08-03T09:41:21"],
    [18387,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",91.0,"2026-08-03T09:41:21"],
    [18388,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [18389,"0007494369","2025-09-01T00:00:00",2026,1,652081,"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",11.14,"2026-08-03T09:41:21"],
    [18390,"0007487643","2025-09-08T00:00:00",2026,1,652134,"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",9.65,"2026-08-03T09:41:21"],
    [18391,"APV7484971","2025-08-26T00:00:00",2026,1,539107,"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 ",41904.0,"2026-08-03T09:41:21"],
    [18392,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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  ",27622.29,"2026-08-03T09:41:21"],
    [18393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",678.41,"2026-08-03T09:41:21"],
    [18394,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",25.53,"2026-08-03T09:41:21"],
    [18395,"APV7478466","2025-08-15T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",175.2,"2026-08-03T09:41:21"],
    [18396,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",543.42,"2026-08-03T09:41:21"],
    [18397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.95,"2026-08-03T09:41:21"],
    [18398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",233.64,"2026-08-03T09:41:21"],
    [18399,"APV7489770","2025-09-03T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",159.03,"2026-08-03T09:41:21"],
    [18400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",362.14,"2026-08-03T09:41:21"],
    [18401,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"],
    [18402,"EXV7467504","2025-07-29T00:00:00",2026,1,595110,"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",88.34,"2026-08-03T09:41:21"],
    [18403,"0007465922","2025-07-29T00:00:00",2026,1,517005,"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",452.71,"2026-08-03T09:41:21"],
    [18404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2098.42,"2026-08-03T09:41:21"],
    [18405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",362.14,"2026-08-03T09:41:21"],
    [18406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",778.8,"2026-08-03T09:41:21"],
    [18407,"HCM7482905","2025-08-27T00:00:00",2026,1,510150,"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",477.06,"2026-08-03T09:41:21"],
    [18408,"HCM7473551","2025-08-13T00:00:00",2026,1,518901,"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",7.92,"2026-08-03T09:41:21"],
    [18409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",256.03,"2026-08-03T09:41:21"],
    [18410,"0007486663","2025-09-08T00:00:00",2026,1,659294,"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",1104.42,"2026-08-03T09:41:21"],
    [18411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",350.46,"2026-08-03T09:41:21"],
    [18412,"APV7506111","2025-09-26T00:00:00",2026,1,531037,"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 ",5322.32,"2026-08-03T09:41:21"],
    [18413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON    ",100.6,"2026-08-03T09:41:21"],
    [18414,"0007442534","2025-07-02T00:00:00",2026,1,510150,"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",172.84,"2026-08-03T09:41:21"],
    [18415,"EXV7477956","2025-08-01T00:00:00",2026,1,595570,"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,"2026-08-03T09:41:21"],
    [18416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",241.42,"2026-08-03T09:41:21"],
    [18417,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",14092.82,"2026-08-03T09:41:21"],
    [18418,"0007485753","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1063.26,"2026-08-03T09:41:21"],
    [18420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",362.14,"2026-08-03T09:41:21"],
    [18421,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-08-03T09:41:21"],
    [18422,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",7.56,"2026-08-03T09:41:21"],
    [18423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.6,"2026-08-03T09:41:21"],
    [18424,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [18425,"HCM7473568","2025-08-13T00:00:00",2026,1,517003,"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",4564.39,"2026-08-03T09:41:21"],
    [18426,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [18427,"APV7507090","2025-09-29T00:00:00",2026,1,520202,"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 ",-0.42,"2026-08-03T09:41:21"],
    [18428,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",222.0,"2026-08-03T09:41:21"],
    [18429,"APV7462933","2025-07-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",426.79,"2026-08-03T09:41:21"],
    [18430,"0007466047","2025-07-29T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [18431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",271.6,"2026-08-03T09:41:21"],
    [18432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1010.37,"2026-08-03T09:41:21"],
    [18433,"0007470002","2025-07-31T00:00:00",2026,1,518161,"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",476.53,"2026-08-03T09:41:21"],
    [18434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",603.57,"2026-08-03T09:41:21"],
    [18435,"APC7487970","2025-08-27T00:00:00",2026,1,595130,"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 ",-399.66,"2026-08-03T09:41:21"],
    [18436,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",93617.0,"2026-08-03T09:41:21"],
    [18437,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1216.4,"2026-08-03T09:41:21"],
    [18438,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-08-03T09:41:21"],
    [18439,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",284.42,"2026-08-03T09:41:21"],
    [18440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",372.2,"2026-08-03T09:41:21"],
    [18441,"0007469998","2025-07-31T00:00:00",2026,1,519006,"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",16.31,"2026-08-03T09:41:21"],
    [18442,"0007442559","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [18443,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",94620.03,"2026-08-03T09:41:21"],
    [18444,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [18445,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053322","CITY OF BLOOMINGTON ",6541.0,"2026-08-03T09:41:21"],
    [18446,"EXV7473288","2025-08-01T00:00:00",2026,1,595110,"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",489.68,"2026-08-03T09:41:21"],
    [18447,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1207.3,"2026-08-03T09:41:21"],
    [18448,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",241601.0,"2026-08-03T09:41:21"],
    [18449,"ARD7495784","2025-09-11T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-365512.85,"2026-08-03T09:41:21"],
    [18450,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",193.75,"2026-08-03T09:41:21"],
    [18451,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-08-03T09:41:21"],
    [18452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2486.92,"2026-08-03T09:41:21"],
    [18453,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.26,"2026-08-03T09:41:21"],
    [18454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1337.91,"2026-08-03T09:41:21"],
    [18455,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",182.4,"2026-08-03T09:41:21"],
    [18456,"EXV7469679","2025-07-11T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",140.1,"2026-08-03T09:41:21"],
    [18457,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",15.03,"2026-08-03T09:41:21"],
    [18458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",362.14,"2026-08-03T09:41:21"],
    [18459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",366.28,"2026-08-03T09:41:21"],
    [18460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [18461,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",56516.98,"2026-08-03T09:41:21"],
    [18462,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054522","POSEY COUNTY ",216.3,"2026-08-03T09:41:21"],
    [18463,"APV7485006","2025-08-26T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",519.96,"2026-08-03T09:41:21"],
    [18464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1524.5,"2026-08-03T09:41:21"],
    [18465,"HCM7491421","2025-09-10T00:00:00",2026,1,519006,"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",851.81,"2026-08-03T09:41:21"],
    [18466,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",43873.43,"2026-08-03T09:41:21"],
    [18467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1502.49,"2026-08-03T09:41:21"],
    [18468,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.7,"2026-08-03T09:41:21"],
    [18469,"0007484778","2025-08-26T00:00:00",2026,1,518901,"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",0.17,"2026-08-03T09:41:21"],
    [18470,"0007460779","2025-07-21T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [18471,"0007467957","2025-07-31T00:00:00",2026,1,519006,"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",1.69,"2026-08-03T09:41:21"],
    [18472,"HCM7440305","2025-07-02T00:00:00",2026,1,517003,"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",647.95,"2026-08-03T09:41:21"],
    [18473,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1056.52,"2026-08-03T09:41:21"],
    [18474,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-08-03T09:41:21"],
    [18475,"0007499679","2025-09-18T00:00:00",2026,1,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.09,"2026-08-03T09:41:21"],
    [18476,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",5329.44,"2026-08-03T09:41:21"],
    [18477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",221.31,"2026-08-03T09:41:21"],
    [18478,"EXV7445104","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",97.05,"2026-08-03T09:41:21"],
    [18479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",313.05,"2026-08-03T09:41:21"],
    [18480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1769.04,"2026-08-03T09:41:21"],
    [18481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",201.19,"2026-08-03T09:41:21"],
    [18482,"0007440953","2025-07-02T00:00:00",2026,1,517003,"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",86.62,"2026-08-03T09:41:21"],
    [18483,"APV7474786","2025-08-11T00:00:00",2026,1,573100,"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 ",48920.0,"2026-08-03T09:41:21"],
    [18484,"APV7507158","2025-09-29T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425855","JENNIFER M CUMBEE ",1086.83,"2026-08-03T09:41:21"],
    [18485,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1658.97,"2026-08-03T09:41:21"],
    [18486,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",8167.2,"2026-08-03T09:41:21"],
    [18487,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [18488,"0007496269","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18489,"APV7472758","2025-08-07T00:00:00",2026,1,534052,"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,"2026-08-03T09:41:21"],
    [18490,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",28.73,"2026-08-03T09:41:21"],
    [18491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",281.66,"2026-08-03T09:41:21"],
    [18492,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",44.12,"2026-08-03T09:41:21"],
    [18493,"APV7486095","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",81489.63,"2026-08-03T09:41:21"],
    [18494,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",264.77,"2026-08-03T09:41:21"],
    [18495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",201.19,"2026-08-03T09:41:21"],
    [18496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",402.38,"2026-08-03T09:41:21"],
    [18497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",603.57,"2026-08-03T09:41:21"],
    [18498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3682.99,"2026-08-03T09:41:21"],
    [18499,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",230714.7,"2026-08-03T09:41:21"],
    [18500,"HCM7491371","2025-09-10T00:00:00",2026,1,518911,"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",1.16,"2026-08-03T09:41:21"],
    [18501,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [18502,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.74,"2026-08-03T09:41:21"],
    [18503,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",967.96,"2026-08-03T09:41:21"],
    [18504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR  ",201.19,"2026-08-03T09:41:21"],
    [18505,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",765.0,"2026-08-03T09:41:21"],
    [18506,"APV7477557","2025-08-07T00:00:00",2026,1,541016,"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 ",527.99,"2026-08-03T09:41:21"],
    [18507,"0007492515","2025-09-08T00:00:00",2026,1,652134,"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",-2854.54,"2026-08-03T09:41:21"],
    [18508,"0007490472","2025-09-04T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [18509,"0007484832","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",800.97,"2026-08-03T09:41:21"],
    [18510,"APV7493709","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",39569.25,"2026-08-03T09:41:21"],
    [18511,"0007501934","2025-09-22T00:00:00",2026,1,519503,"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",47.88,"2026-08-03T09:41:21"],
    [18512,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",507.52,"2026-08-03T09:41:21"],
    [18513,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",3610.56,"2026-08-03T09:41:21"],
    [18514,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"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. ",2311.91,"2026-08-03T09:41:21"],
    [18515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1276.35,"2026-08-03T09:41:21"],
    [18516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.78,"2026-08-03T09:41:21"],
    [18517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",144.67,"2026-08-03T09:41:21"],
    [18518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1528.01,"2026-08-03T09:41:21"],
    [18519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",194.7,"2026-08-03T09:41:21"],
    [18520,"APV7458262","2025-07-16T00:00:00",2026,1,539140,"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.  ",24.19,"2026-08-03T09:41:21"],
    [18521,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",12714.14,"2026-08-03T09:41:21"],
    [18522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.89,"2026-08-03T09:41:21"],
    [18523,"APV7443876","2025-07-03T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",37263.17,"2026-08-03T09:41:21"],
    [18524,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [18525,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",56.0,"2026-08-03T09:41:21"],
    [18526,"0007499849","2025-09-18T00:00:00",2026,1,580147,"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",1896186.52,"2026-08-03T09:41:21"],
    [18527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",433.99,"2026-08-03T09:41:21"],
    [18528,"0007471159","2025-08-05T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [18529,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"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 ",127.16,"2026-08-03T09:41:21"],
    [18530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR    ",892.27,"2026-08-03T09:41:21"],
    [18531,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",931.71,"2026-08-03T09:41:21"],
    [18532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",433.36,"2026-08-03T09:41:21"],
    [18533,"EXV7463211","2025-07-14T00:00:00",2026,1,595120,"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",20.5,"2026-08-03T09:41:21"],
    [18534,"0007490450","2025-09-04T00:00:00",2026,1,518161,"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",64.11,"2026-08-03T09:41:21"],
    [18535,"APV7490523","2025-09-04T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",44452.0,"2026-08-03T09:41:21"],
    [18536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.6,"2026-08-03T09:41:21"],
    [18537,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",1886.18,"2026-08-03T09:41:21"],
    [18538,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",41.48,"2026-08-03T09:41:21"],
    [18539,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [18540,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"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 ",42891.35,"2026-08-03T09:41:21"],
    [18541,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",543.42,"2026-08-03T09:41:21"],
    [18542,"0007468929","2025-07-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.82,"2026-08-03T09:41:21"],
    [18543,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",3.66,"2026-08-03T09:41:21"],
    [18544,"APV7471419","2025-08-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",70049.7,"2026-08-03T09:41:21"],
    [18545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",394.27,"2026-08-03T09:41:21"],
    [18546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ  ",1060.92,"2026-08-03T09:41:21"],
    [18547,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [18548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [18549,"EXV7475075","2025-08-04T00:00:00",2026,1,595110,"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",38.89,"2026-08-03T09:41:21"],
    [18550,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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  ",2128.52,"2026-08-03T09:41:21"],
    [18551,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",0.83,"2026-08-03T09:41:21"],
    [18552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",632.77,"2026-08-03T09:41:21"],
    [18553,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12616.09,"2026-08-03T09:41:21"],
    [18554,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [18555,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.72,"2026-08-03T09:41:21"],
    [18556,"ARD7463820","2025-07-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-29547.14,"2026-08-03T09:41:21"],
    [18557,"APV7473788","2025-08-08T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000430351","DAVID VONFANGE ",112.5,"2026-08-03T09:41:21"],
    [18558,"0007467651","2025-08-01T00:00:00",2026,1,518796,"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",2.78,"2026-08-03T09:41:21"],
    [18559,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support 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 ",4355.19,"2026-08-03T09:41:21"],
    [18560,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-08-03T09:41:21"],
    [18561,"HCM7501731","2025-09-24T00:00:00",2026,1,518606,"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",2.5,"2026-08-03T09:41:21"],
    [18562,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-08-03T09:41:21"],
    [18563,"HCM7440305","2025-07-02T00:00:00",2026,1,510230,"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",155.77,"2026-08-03T09:41:21"],
    [18564,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",988.59,"2026-08-03T09:41:21"],
    [18565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",330.99,"2026-08-03T09:41:21"],
    [18566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [18567,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"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 ",91.65,"2026-08-03T09:41:21"],
    [18568,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",508.0,"2026-08-03T09:41:21"],
    [18569,"0007442664","2025-07-08T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"],
    [18570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",885.23,"2026-08-03T09:41:21"],
    [18571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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    ",573.39,"2026-08-03T09:41:21"],
    [18572,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",9034.67,"2026-08-03T09:41:21"],
    [18573,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.35,"2026-08-03T09:41:21"],
    [18574,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1493.78,"2026-08-03T09:41:21"],
    [18575,"0007487639","2025-09-08T00:00:00",2026,1,652110,"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",2525.33,"2026-08-03T09:41:21"],
    [18576,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"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",187.18,"2026-08-03T09:41:21"],
    [18577,"APV7499179","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [18578,"0007460802","2025-08-01T00:00:00",2026,1,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.99,"2026-08-03T09:41:21"],
    [18579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.86,"2026-08-03T09:41:21"],
    [18580,"0007456941","2025-07-15T00:00:00",2026,1,517005,"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",237.89,"2026-08-03T09:41:21"],
    [18581,"0007468911","2025-08-01T00:00:00",2026,1,510150,"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",112.15,"2026-08-03T09:41:21"],
    [18582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",482.05,"2026-08-03T09:41:21"],
    [18583,"0007442611","2025-07-02T00:00:00",2026,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",464.44,"2026-08-03T09:41:21"],
    [18584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1710.11,"2026-08-03T09:41:21"],
    [18585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",267.98,"2026-08-03T09:41:21"],
    [18586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",292.05,"2026-08-03T09:41:21"],
    [18587,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"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 ",117942.31,"2026-08-03T09:41:21"],
    [18588,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [18589,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [18590,"0007443376","2025-07-03T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [18591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [18592,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",338.69,"2026-08-03T09:41:21"],
    [18593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",791.68,"2026-08-03T09:41:21"],
    [18594,"0007466809","2025-07-30T00:00:00",2026,1,519006,"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",0.01,"2026-08-03T09:41:21"],
    [18595,"0007508910","2025-09-30T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [18596,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-08-03T09:41:21"],
    [18597,"HCM7473544","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",58.77,"2026-08-03T09:41:21"],
    [18598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",706.37,"2026-08-03T09:41:21"],
    [18599,"APV7485035","2025-08-26T00:00:00",2026,1,595170,"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","0000057167","US BANK ",-10.0,"2026-08-03T09:41:21"],
    [18600,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",1291.16,"2026-08-03T09:41:21"],
    [18601,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.37,"2026-08-03T09:41:21"],
    [18602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON   ",1465.32,"2026-08-03T09:41:21"],
    [18603,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"],
    [18604,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",721.97,"2026-08-03T09:41:21"],
    [18605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",831.76,"2026-08-03T09:41:21"],
    [18606,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1959.64,"2026-08-03T09:41:21"],
    [18607,"0007487639","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3074.75,"2026-08-03T09:41:21"],
    [18608,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [18609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",362.14,"2026-08-03T09:41:21"],
    [18610,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",213038.54,"2026-08-03T09:41:21"],
    [18611,"0007442642","2025-07-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [18612,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [18613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",261.55,"2026-08-03T09:41:21"],
    [18614,"APV7459375","2025-07-17T00:00:00",2026,1,571100,"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 ",5776.51,"2026-08-03T09:41:21"],
    [18615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [18616,"HCM7464963","2025-07-30T00:00:00",2026,1,510201,"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",2684.07,"2026-08-03T09:41:21"],
    [18617,"HCM7501729","2025-09-24T00:00:00",2026,1,516002,"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",10806.84,"2026-08-03T09:41:21"],
    [18618,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",1.83,"2026-08-03T09:41:21"],
    [18619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",185.7,"2026-08-03T09:41:21"],
    [18620,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8610.33,"2026-08-03T09:41:21"],
    [18621,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121061","GOSHEN COMM SCHL TREASURER ",89963.26,"2026-08-03T09:41:21"],
    [18622,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [18623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",231.37,"2026-08-03T09:41:21"],
    [18624,"APV7448622","2025-07-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.79,"2026-08-03T09:41:21"],
    [18625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [18626,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1613.41,"2026-08-03T09:41:21"],
    [18627,"0007503931","2025-09-24T00:00:00",2026,1,510150,"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",0.7,"2026-08-03T09:41:21"],
    [18628,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",730.42,"2026-08-03T09:41:21"],
    [18629,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",334.7,"2026-08-03T09:41:21"],
    [18630,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [18631,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [18632,"APV7456364","2025-07-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193776","S. PUTNAM COMM SCHOOL TREAS ",59370.38,"2026-08-03T09:41:21"],
    [18633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",488.37,"2026-08-03T09:41:21"],
    [18634,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4408.0,"2026-08-03T09:41:21"],
    [18635,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-08-03T09:41:21"],
    [18636,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",79.47,"2026-08-03T09:41:21"],
    [18637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",402.38,"2026-08-03T09:41:21"],
    [18638,"HCM7473522","2025-08-13T00:00:00",2026,1,519722,"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",98.59,"2026-08-03T09:41:21"],
    [18639,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-08-03T09:41:21"],
    [18640,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1033.0,"2026-08-03T09:41:21"],
    [18641,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",2200.53,"2026-08-03T09:41:21"],
    [18642,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",3706.77,"2026-08-03T09:41:21"],
    [18643,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [18644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",965.72,"2026-08-03T09:41:21"],
    [18645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",603.57,"2026-08-03T09:41:21"],
    [18646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",476.01,"2026-08-03T09:41:21"],
    [18647,"APV7465137","2025-07-28T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9804.03,"2026-08-03T09:41:21"],
    [18648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",972.95,"2026-08-03T09:41:21"],
    [18649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",233.64,"2026-08-03T09:41:21"],
    [18650,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [18651,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",510.48,"2026-08-03T09:41:21"],
    [18652,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",607.61,"2026-08-03T09:41:21"],
    [18653,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.26,"2026-08-03T09:41:21"],
    [18654,"0007457008","2025-07-15T00:00:00",2026,1,517005,"Payroll  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",17.46,"2026-08-03T09:41:21"],
    [18655,"0007507871","2025-09-30T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-42.79,"2026-08-03T09:41:21"],
    [18656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1589.4,"2026-08-03T09:41:21"],
    [18657,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",74.42,"2026-08-03T09:41:21"],
    [18658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",877.19,"2026-08-03T09:41:21"],
    [18659,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [18660,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"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 ",1193.45,"2026-08-03T09:41:21"],
    [18661,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",250.32,"2026-08-03T09:41:21"],
    [18662,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",77.2,"2026-08-03T09:41:21"],
    [18663,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [18664,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",248.15,"2026-08-03T09:41:21"],
    [18665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1537.29,"2026-08-03T09:41:21"],
    [18666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",427.93,"2026-08-03T09:41:21"],
    [18667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",564.25,"2026-08-03T09:41:21"],
    [18668,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [18669,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",120.6,"2026-08-03T09:41:21"],
    [18670,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [18671,"APV7489025","2025-09-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3540.83,"2026-08-03T09:41:21"],
    [18672,"0007502982","2025-09-23T00:00:00",2026,1,516005,"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",146.27,"2026-08-03T09:41:21"],
    [18673,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2250.0,"2026-08-03T09:41:21"],
    [18674,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",315.6,"2026-08-03T09:41:21"],
    [18675,"0007490472","2025-09-04T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.78,"2026-08-03T09:41:21"],
    [18677,"0007494369","2025-09-01T00:00:00",2026,1,652081,"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",0.41,"2026-08-03T09:41:21"],
    [18678,"HCM7440250","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [18679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.6,"2026-08-03T09:41:21"],
    [18680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1201.49,"2026-08-03T09:41:21"],
    [18681,"APV7488034","2025-08-29T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",11558794.12,"2026-08-03T09:41:21"],
    [18682,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4050.65,"2026-08-03T09:41:21"],
    [18683,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [18684,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1099422.97,"2026-08-03T09:41:21"],
    [18685,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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",612.65,"2026-08-03T09:41:21"],
    [18686,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1691.3,"2026-08-03T09:41:21"],
    [18687,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [18688,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",662.74,"2026-08-03T09:41:21"],
    [18689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",728.71,"2026-08-03T09:41:21"],
    [18690,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",1352.52,"2026-08-03T09:41:21"],
    [18691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",340.73,"2026-08-03T09:41:21"],
    [18692,"0007449167","2025-07-09T00:00:00",2026,1,517005,"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",1406.41,"2026-08-03T09:41:21"],
    [18693,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",129.93,"2026-08-03T09:41:21"],
    [18694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",389.4,"2026-08-03T09:41:21"],
    [18695,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",7397.49,"2026-08-03T09:41:21"],
    [18696,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"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",1.51,"2026-08-03T09:41:21"],
    [18697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",695.31,"2026-08-03T09:41:21"],
    [18698,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077430","DELPHI COMM SCHL CORP TREAS ",4125.0,"2026-08-03T09:41:21"],
    [18699,"HCM7455720","2025-07-16T00:00:00",2026,1,515004,"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",186.72,"2026-08-03T09:41:21"],
    [18700,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St 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",83.87,"2026-08-03T09:41:21"],
    [18701,"APV7478514","2025-08-15T00:00:00",2026,1,535014,"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","Injury Prevention and Control Research and State and Community Based Programs","0000226233","INSTITUTE FOR INTERGOVERNMENT RESEARCH ",5000.0,"2026-08-03T09:41:21"],
    [18702,"0007471874","2025-08-06T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"],
    [18703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1560.63,"2026-08-03T09:41:21"],
    [18704,"APV7443875","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",30712.65,"2026-08-03T09:41:21"],
    [18705,"EXV7497770","2025-09-02T00:00:00",2026,1,595130,"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",175.2,"2026-08-03T09:41:21"],
    [18706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",724.29,"2026-08-03T09:41:21"],
    [18707,"HCM7440287","2025-07-02T00:00:00",2026,1,519006,"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",330.05,"2026-08-03T09:41:21"],
    [18708,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",238.4,"2026-08-03T09:41:21"],
    [18709,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [18710,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [18711,"0007460802","2025-08-01T00:00:00",2026,1,517003,"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",2433.85,"2026-08-03T09:41:21"],
    [18712,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"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",1.04,"2026-08-03T09:41:21"],
    [18713,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",11.93,"2026-08-03T09:41:21"],
    [18714,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll  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",167.46,"2026-08-03T09:41:21"],
    [18715,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"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",21.17,"2026-08-03T09:41:21"],
    [18716,"0007477293","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5284.5,"2026-08-03T09:41:21"],
    [18717,"HCM7491415","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [18718,"0007494369","2025-09-01T00:00:00",2026,1,599036,"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",0.01,"2026-08-03T09:41:21"],
    [18719,"HCM7440301","2025-07-02T00:00:00",2026,1,518796,"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",183.5,"2026-08-03T09:41:21"],
    [18720,"APV7470241","2025-08-04T00:00:00",2026,1,547016,"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 ",347.48,"2026-08-03T09:41:21"],
    [18721,"APV7489881","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",32163.9,"2026-08-03T09:41:21"],
    [18722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",644.45,"2026-08-03T09:41:21"],
    [18723,"APV7478514","2025-08-15T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC  ",50.0,"2026-08-03T09:41:21"],
    [18724,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",215.46,"2026-08-03T09:41:21"],
    [18725,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [18726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",233.25,"2026-08-03T09:41:21"],
    [18727,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",183.92,"2026-08-03T09:41:21"],
    [18728,"0007443390","2025-07-03T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.93,"2026-08-03T09:41:21"],
    [18729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS  ",301.79,"2026-08-03T09:41:21"],
    [18730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1470.5,"2026-08-03T09:41:21"],
    [18731,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",80040.04,"2026-08-03T09:41:21"],
    [18732,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [18733,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [18734,"0007464114","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-116314.2,"2026-08-03T09:41:21"],
    [18735,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.95,"2026-08-03T09:41:21"],
    [18736,"APV7486923","2025-08-28T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000308008","DARE TO CARE INC ",18906.4,"2026-08-03T09:41:21"],
    [18737,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",2076.08,"2026-08-03T09:41:21"],
    [18738,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",882.0,"2026-08-03T09:41:21"],
    [18739,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [18740,"APV7482161","2025-08-21T00:00:00",2026,1,541010,"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 ",17.26,"2026-08-03T09:41:21"],
    [18741,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-08-03T09:41:21"],
    [18742,"APV7444840","2025-07-03T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [18743,"0007466809","2025-07-30T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [18744,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [18745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",427.93,"2026-08-03T09:41:21"],
    [18746,"0007471825","2025-08-06T00:00:00",2026,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6284.17,"2026-08-03T09:41:21"],
    [18747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",922.46,"2026-08-03T09:41:21"],
    [18748,"0007470875","2025-08-01T00:00:00",2026,1,510201,"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",26.22,"2026-08-03T09:41:21"],
    [18749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",377.23,"2026-08-03T09:41:21"],
    [18750,"HCM7491415","2025-09-10T00:00:00",2026,1,510201,"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",520.21,"2026-08-03T09:41:21"],
    [18751,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5793.6,"2026-08-03T09:41:21"],
    [18752,"0007486690","2025-09-08T00:00:00",2026,1,659052,"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",315.71,"2026-08-03T09:41:21"],
    [18753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",262.84,"2026-08-03T09:41:21"],
    [18754,"0007467886","2025-08-01T00:00:00",2026,1,653095,"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",39.12,"2026-08-03T09:41:21"],
    [18755,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",0.0,"2026-08-03T09:41:21"],
    [18756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",661.98,"2026-08-03T09:41:21"],
    [18757,"APV7456284","2025-07-09T00:00:00",2026,1,520202,"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 ",10759.19,"2026-08-03T09:41:21"],
    [18758,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.67,"2026-08-03T09:41:21"],
    [18759,"APV7497276","2025-09-13T00:00:00",2026,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-08-03T09:41:21"],
    [18760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",136.29,"2026-08-03T09:41:21"],
    [18761,"APV7497559","2025-09-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",33580.58,"2026-08-03T09:41:21"],
    [18762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [18763,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",377.23,"2026-08-03T09:41:21"],
    [18764,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",86.54,"2026-08-03T09:41:21"],
    [18765,"0007460802","2025-08-01T00:00:00",2026,1,591030,"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",13749.95,"2026-08-03T09:41:21"],
    [18766,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [18767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",603.57,"2026-08-03T09:41:21"],
    [18768,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [18769,"APV7501005","2025-09-19T00:00:00",2026,1,541016,"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 ",7409.38,"2026-08-03T09:41:21"],
    [18770,"APV7486967","2025-08-28T00:00:00",2026,1,539027,"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 ",118.8,"2026-08-03T09:41:21"],
    [18771,"APV7493780","2025-09-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1215329.19,"2026-08-03T09:41:21"],
    [18772,"HCM7473563","2025-08-13T00:00:00",2026,1,510150,"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",124994.28,"2026-08-03T09:41:21"],
    [18773,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-08-03T09:41:21"],
    [18774,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"],
    [18775,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [18776,"0007466048","2025-07-29T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [18777,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",363.35,"2026-08-03T09:41:21"],
    [18778,"0007465959","2025-07-29T00:00:00",2026,1,517003,"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",-186.12,"2026-08-03T09:41:21"],
    [18779,"0007443500","2025-07-03T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2834.2,"2026-08-03T09:41:21"],
    [18780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1064.7,"2026-08-03T09:41:21"],
    [18781,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",29003.0,"2026-08-03T09:41:21"],
    [18782,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [18783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",221.31,"2026-08-03T09:41:21"],
    [18784,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",7.79,"2026-08-03T09:41:21"],
    [18785,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",4248.0,"2026-08-03T09:41:21"],
    [18786,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",16.12,"2026-08-03T09:41:21"],
    [18787,"0007486642","2025-08-28T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [18788,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.18,"2026-08-03T09:41:21"],
    [18789,"APV7440486","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000390445","J CARMODY INC ",191.6,"2026-08-03T09:41:21"],
    [18790,"HCM7491357","2025-09-10T00:00:00",2026,1,519503,"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",1.1,"2026-08-03T09:41:21"],
    [18791,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",80.27,"2026-08-03T09:41:21"],
    [18792,"0007464178","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",833.37,"2026-08-03T09:41:21"],
    [18793,"APV7443824","2025-07-02T00:00:00",2026,1,539012,"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 ",12.25,"2026-08-03T09:41:21"],
    [18794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.71,"2026-08-03T09:41:21"],
    [18795,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",26529.0,"2026-08-03T09:41:21"],
    [18796,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"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",13.96,"2026-08-03T09:41:21"],
    [18797,"HCM7440259","2025-07-02T00:00:00",2026,1,516005,"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",43.93,"2026-08-03T09:41:21"],
    [18798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",674.8,"2026-08-03T09:41:21"],
    [18799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [18800,"HCM7501717","2025-09-24T00:00:00",2026,1,519503,"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",2670.0,"2026-08-03T09:41:21"],
    [18801,"HCM7482901","2025-08-27T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"],
    [18802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",201.19,"2026-08-03T09:41:21"],
    [18803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",695.31,"2026-08-03T09:41:21"],
    [18804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",608.44,"2026-08-03T09:41:21"],
    [18805,"APV7490718","2025-09-04T00:00:00",2026,1,543020,"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 ",13.74,"2026-08-03T09:41:21"],
    [18806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",201.19,"2026-08-03T09:41:21"],
    [18807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [18808,"0007460802","2025-08-01T00:00:00",2026,1,533040,"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",404.29,"2026-08-03T09:41:21"],
    [18809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",261.95,"2026-08-03T09:41:21"],
    [18810,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [18811,"0007503034","2025-09-24T00:00:00",2026,1,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",84.83,"2026-08-03T09:41:21"],
    [18812,"APV7468378","2025-07-31T00:00:00",2026,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012022","SEILER INSTRUMENT MFG CO INC ",438.0,"2026-08-03T09:41:21"],
    [18813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN   ",434.37,"2026-08-03T09:41:21"],
    [18814,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [18815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",368.78,"2026-08-03T09:41:21"],
    [18816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",414.13,"2026-08-03T09:41:21"],
    [18817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",663.93,"2026-08-03T09:41:21"],
    [18818,"0007469988","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [18819,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",225.67,"2026-08-03T09:41:21"],
    [18820,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",239.37,"2026-08-03T09:41:21"],
    [18821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",438.6,"2026-08-03T09:41:21"],
    [18822,"HCM7455718","2025-07-16T00:00:00",2026,1,510201,"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",3452.28,"2026-08-03T09:41:21"],
    [18823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",724.29,"2026-08-03T09:41:21"],
    [18824,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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 ",83.0,"2026-08-03T09:41:21"],
    [18825,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",992.88,"2026-08-03T09:41:21"],
    [18826,"APV7506178","2025-09-25T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",114704.71,"2026-08-03T09:41:21"],
    [18827,"HCM7473509","2025-08-13T00:00:00",2026,1,519722,"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",16.95,"2026-08-03T09:41:21"],
    [18828,"0007460802","2025-08-01T00:00:00",2026,1,652155,"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",113.48,"2026-08-03T09:41:21"],
    [18829,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [18830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2611.9,"2026-08-03T09:41:21"],
    [18831,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. ",14.0,"2026-08-03T09:41:21"],
    [18832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",804.76,"2026-08-03T09:41:21"],
    [18833,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",193.55,"2026-08-03T09:41:21"],
    [18834,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"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",1375.2,"2026-08-03T09:41:21"],
    [18835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",315.67,"2026-08-03T09:41:21"],
    [18836,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [18837,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",242.25,"2026-08-03T09:41:21"],
    [18838,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8900.49,"2026-08-03T09:41:21"],
    [18839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",292.05,"2026-08-03T09:41:21"],
    [18840,"0007469967","2025-07-31T00:00:00",2026,1,518161,"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",914.26,"2026-08-03T09:41:21"],
    [18841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",778.8,"2026-08-03T09:41:21"],
    [18842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2149.31,"2026-08-03T09:41:21"],
    [18843,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",8.0,"2026-08-03T09:41:21"],
    [18844,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [18845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",3172.56,"2026-08-03T09:41:21"],
    [18846,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",21965.21,"2026-08-03T09:41:21"],
    [18847,"0007466066","2025-07-30T00:00:00",2026,1,510101,"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",476.5,"2026-08-03T09:41:21"],
    [18848,"HCM7473553","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",196.76,"2026-08-03T09:41:21"],
    [18849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",522.89,"2026-08-03T09:41:21"],
    [18850,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",106.0,"2026-08-03T09:41:21"],
    [18851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-08-03T09:41:21"],
    [18852,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [18853,"0007483730","2025-08-27T00:00:00",2026,1,518901,"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",5.76,"2026-08-03T09:41:21"],
    [18854,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",45903.0,"2026-08-03T09:41:21"],
    [18855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",233.64,"2026-08-03T09:41:21"],
    [18856,"HCM7440276","2025-07-02T00:00:00",2026,1,510150,"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",1201.49,"2026-08-03T09:41:21"],
    [18857,"APV7480415","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197461","ILLINOIS DEPT OF TRANSPORTATION ",82046.06,"2026-08-03T09:41:21"],
    [18858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",419.89,"2026-08-03T09:41:21"],
    [18859,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",905.96,"2026-08-03T09:41:21"],
    [18860,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",15.88,"2026-08-03T09:41:21"],
    [18861,"EXV7469731","2025-07-18T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [18862,"0007464187","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",364.34,"2026-08-03T09:41:21"],
    [18863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1262.67,"2026-08-03T09:41:21"],
    [18864,"0007471159","2025-08-05T00:00:00",2026,1,519722,"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",9.05,"2026-08-03T09:41:21"],
    [18865,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"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. ",125.0,"2026-08-03T09:41:21"],
    [18866,"HCM7491395","2025-09-10T00:00:00",2026,1,510230,"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",26.42,"2026-08-03T09:41:21"],
    [18867,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27.06,"2026-08-03T09:41:21"],
    [18868,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",39767.13,"2026-08-03T09:41:21"],
    [18869,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.44,"2026-08-03T09:41:21"],
    [18870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",471.59,"2026-08-03T09:41:21"],
    [18871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",663.92,"2026-08-03T09:41:21"],
    [18872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",201.19,"2026-08-03T09:41:21"],
    [18873,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [18874,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4230.28,"2026-08-03T09:41:21"],
    [18875,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",864.11,"2026-08-03T09:41:21"],
    [18876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1439.42,"2026-08-03T09:41:21"],
    [18877,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"],
    [18878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",241.02,"2026-08-03T09:41:21"],
    [18879,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",173420.82,"2026-08-03T09:41:21"],
    [18880,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309640","ASH PSYCHOLOGICAL SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [18881,"0007507934","2025-09-30T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1272.8,"2026-08-03T09:41:21"],
    [18882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON   ",603.57,"2026-08-03T09:41:21"],
    [18883,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",105.33,"2026-08-03T09:41:21"],
    [18884,"0007487648","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",140.56,"2026-08-03T09:41:21"],
    [18885,"0007467652","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.8,"2026-08-03T09:41:21"],
    [18886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",542.81,"2026-08-03T09:41:21"],
    [18887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",768.75,"2026-08-03T09:41:21"],
    [18888,"EXV7494064","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [18889,"0007496269","2025-09-12T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [18890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",221.31,"2026-08-03T09:41:21"],
    [18891,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"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",52.85,"2026-08-03T09:41:21"],
    [18892,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",69.73,"2026-08-03T09:41:21"],
    [18893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3113.06,"2026-08-03T09:41:21"],
    [18894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH  ",1287.62,"2026-08-03T09:41:21"],
    [18895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1423.07,"2026-08-03T09:41:21"],
    [18896,"0007464201","2025-07-16T00:00:00",2026,1,518796,"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",56.57,"2026-08-03T09:41:21"],
    [18897,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"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 ",15224.4,"2026-08-03T09:41:21"],
    [18898,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",5221.25,"2026-08-03T09:41:21"],
    [18899,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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",15.36,"2026-08-03T09:41:21"],
    [18900,"0007494369","2025-09-01T00:00:00",2026,1,595520,"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",7.04,"2026-08-03T09:41:21"],
    [18901,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261915","COOPER FAMILY AND PEDIATRIC CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [18902,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",12.57,"2026-08-03T09:41:21"],
    [18903,"0007469970","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [18904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.78,"2026-08-03T09:41:21"],
    [18905,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",34.31,"2026-08-03T09:41:21"],
    [18906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",724.28,"2026-08-03T09:41:21"],
    [18907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",140.83,"2026-08-03T09:41:21"],
    [18908,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",96.63,"2026-08-03T09:41:21"],
    [18909,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [18910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",194.7,"2026-08-03T09:41:21"],
    [18911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1505.81,"2026-08-03T09:41:21"],
    [18912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX  ",543.41,"2026-08-03T09:41:21"],
    [18913,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [18914,"EXV7488240","2025-08-01T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [18915,"0007478250","2025-08-01T00:00:00",2026,1,516002,"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",3353.1,"2026-08-03T09:41:21"],
    [18916,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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 ",32.0,"2026-08-03T09:41:21"],
    [18917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",214.17,"2026-08-03T09:41:21"],
    [18918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",661.98,"2026-08-03T09:41:21"],
    [18919,"APV7479325","2025-08-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.14,"2026-08-03T09:41:21"],
    [18920,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",3750.0,"2026-08-03T09:41:21"],
    [18921,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-08-03T09:41:21"],
    [18922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1207.14,"2026-08-03T09:41:21"],
    [18923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",214.17,"2026-08-03T09:41:21"],
    [18924,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",15755.02,"2026-08-03T09:41:21"],
    [18925,"APV7478521","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",45455.17,"2026-08-03T09:41:21"],
    [18926,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal 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. ",433.96,"2026-08-03T09:41:21"],
    [18927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",365.07,"2026-08-03T09:41:21"],
    [18928,"0007498863","2025-09-17T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-30.13,"2026-08-03T09:41:21"],
    [18929,"0007488502","2025-09-01T00:00:00",2026,1,531029,"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",1315.14,"2026-08-03T09:41:21"],
    [18930,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [18931,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [18932,"0007498072","2025-09-16T00:00:00",2026,1,510101,"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",2900.18,"2026-08-03T09:41:21"],
    [18933,"APV7486096","2025-08-27T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",19704.95,"2026-08-03T09:41:21"],
    [18934,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1106.04,"2026-08-03T09:41:21"],
    [18935,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [18936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",684.85,"2026-08-03T09:41:21"],
    [18937,"HCM7440317","2025-07-02T00:00:00",2026,1,518901,"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",0.9,"2026-08-03T09:41:21"],
    [18938,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",38.52,"2026-08-03T09:41:21"],
    [18939,"0007498072","2025-09-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.91,"2026-08-03T09:41:21"],
    [18940,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",109.5,"2026-08-03T09:41:21"],
    [18941,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"],
    [18942,"0007480991","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18943,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [18944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",375.62,"2026-08-03T09:41:21"],
    [18945,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [18946,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",2.35,"2026-08-03T09:41:21"],
    [18947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW  ",140.83,"2026-08-03T09:41:21"],
    [18948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",262.98,"2026-08-03T09:41:21"],
    [18949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",525.88,"2026-08-03T09:41:21"],
    [18950,"0007466997","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",124.96,"2026-08-03T09:41:21"],
    [18951,"APV7472063","2025-08-06T00:00:00",2026,1,599020,"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 ",1000.0,"2026-08-03T09:41:21"],
    [18952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",486.75,"2026-08-03T09:41:21"],
    [18953,"EXV7480684","2025-08-18T00:00:00",2026,1,595110,"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",9.92,"2026-08-03T09:41:21"],
    [18954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",745.01,"2026-08-03T09:41:21"],
    [18955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",523.1,"2026-08-03T09:41:21"],
    [18956,"0007481836","2025-08-21T00:00:00",2026,1,517003,"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",503.91,"2026-08-03T09:41:21"],
    [18957,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",353.59,"2026-08-03T09:41:21"],
    [18958,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"],
    [18959,"APV7499090","2025-09-17T00:00:00",2026,1,599105,"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 ",341.37,"2026-08-03T09:41:21"],
    [18960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH   ",301.79,"2026-08-03T09:41:21"],
    [18961,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",12120.02,"2026-08-03T09:41:21"],
    [18962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [18963,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-08-03T09:41:21"],
    [18964,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",2.7,"2026-08-03T09:41:21"],
    [18965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",201.19,"2026-08-03T09:41:21"],
    [18966,"0007499676","2025-09-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1984.08,"2026-08-03T09:41:21"],
    [18967,"0007486703","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",217.5,"2026-08-03T09:41:21"],
    [18968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [18969,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [18970,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",208.01,"2026-08-03T09:41:21"],
    [18971,"0007457067","2025-07-15T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18972,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.55,"2026-08-03T09:41:21"],
    [18973,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"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 ",5474.01,"2026-08-03T09:41:21"],
    [18974,"APV7482161","2025-08-21T00:00:00",2026,1,541002,"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 ",993.02,"2026-08-03T09:41:21"],
    [18975,"APV7475605","2025-08-12T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [18976,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [18977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",201.19,"2026-08-03T09:41:21"],
    [18978,"APV7493630","2025-09-09T00:00:00",2026,1,520202,"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 ",55.17,"2026-08-03T09:41:21"],
    [18979,"0007469998","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.74,"2026-08-03T09:41:21"],
    [18980,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1026.32,"2026-08-03T09:41:21"],
    [18981,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",543234.65,"2026-08-03T09:41:21"],
    [18982,"HCM7482871","2025-08-27T00:00:00",2026,1,517003,"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",252.87,"2026-08-03T09:41:21"],
    [18983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",669.28,"2026-08-03T09:41:21"],
    [18984,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",135367.98,"2026-08-03T09:41:21"],
    [18985,"HCM7491400","2025-09-10T00:00:00",2026,1,510201,"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",136.92,"2026-08-03T09:41:21"],
    [18986,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",3846.1,"2026-08-03T09:41:21"],
    [18987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",201.19,"2026-08-03T09:41:21"],
    [18988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",233.25,"2026-08-03T09:41:21"],
    [18989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",822.07,"2026-08-03T09:41:21"],
    [18990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE  ",241.43,"2026-08-03T09:41:21"],
    [18991,"0007468915","2025-08-01T00:00:00",2026,1,516002,"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",293.32,"2026-08-03T09:41:21"],
    [18992,"0007466813","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",416227.62,"2026-08-03T09:41:21"],
    [18993,"0007467774","2025-07-31T00:00:00",2026,1,518161,"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",82.1,"2026-08-03T09:41:21"],
    [18994,"APV7488926","2025-09-02T00:00:00",2026,1,520204,"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 ",69.28,"2026-08-03T09:41:21"],
    [18995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.12,"2026-08-03T09:41:21"],
    [18996,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [18997,"APV7500096","2025-09-18T00:00:00",2026,1,533023,"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","0000051117","SHAMBAUGH AND SON LP ",642.5,"2026-08-03T09:41:21"],
    [18998,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24111.14,"2026-08-03T09:41:21"],
    [18999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",438.6,"2026-08-03T09:41:21"],
    [19000,"APV7476467","2025-08-13T00:00:00",2026,1,533019,"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 ",189.43,"2026-08-03T09:41:21"],
    [19001,"0007487639","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",218.96,"2026-08-03T09:41:21"],
    [19002,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [19003,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [19004,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054638","UNIV OF SOUTHERN INDIANA ",14.0,"2026-08-03T09:41:21"],
    [19005,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",218306.92,"2026-08-03T09:41:21"],
    [19006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",677.16,"2026-08-03T09:41:21"],
    [19007,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",528.0,"2026-08-03T09:41:21"],
    [19008,"0007488568","2025-08-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3783.28,"2026-08-03T09:41:21"],
    [19009,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",127.8,"2026-08-03T09:41:21"],
    [19010,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",16966.48,"2026-08-03T09:41:21"],
    [19011,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",15669.08,"2026-08-03T09:41:21"],
    [19012,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",21439.28,"2026-08-03T09:41:21"],
    [19013,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7697.07,"2026-08-03T09:41:21"],
    [19014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [19015,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",46543.78,"2026-08-03T09:41:21"],
    [19016,"APV7460068","2025-07-18T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW  ",139589.88,"2026-08-03T09:41:21"],
    [19017,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",4629.3,"2026-08-03T09:41:21"],
    [19018,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [19019,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC  ",10.0,"2026-08-03T09:41:21"],
    [19020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",339.21,"2026-08-03T09:41:21"],
    [19021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",438.6,"2026-08-03T09:41:21"],
    [19022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.6,"2026-08-03T09:41:21"],
    [19023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1169.91,"2026-08-03T09:41:21"],
    [19024,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",3330.27,"2026-08-03T09:41:21"],
    [19025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",414.13,"2026-08-03T09:41:21"],
    [19026,"HCM7491385","2025-09-10T00:00:00",2026,1,517005,"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",292.89,"2026-08-03T09:41:21"],
    [19027,"APV7443867","2025-07-03T00:00:00",2026,1,599020,"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","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",250.0,"2026-08-03T09:41:21"],
    [19028,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-08-03T09:41:21"],
    [19029,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [19030,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"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",705.02,"2026-08-03T09:41:21"],
    [19031,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",93806.79,"2026-08-03T09:41:21"],
    [19032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",369.93,"2026-08-03T09:41:21"],
    [19033,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",863.28,"2026-08-03T09:41:21"],
    [19034,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [19035,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",5419.14,"2026-08-03T09:41:21"],
    [19036,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",24.38,"2026-08-03T09:41:21"],
    [19037,"0007506915","2025-09-29T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",465738.68,"2026-08-03T09:41:21"],
    [19038,"APV7479325","2025-08-18T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391631","IMI AGGREGATES LLC ",5254.0,"2026-08-03T09:41:21"],
    [19039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",369.93,"2026-08-03T09:41:21"],
    [19040,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",1292.84,"2026-08-03T09:41:21"],
    [19041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",382.26,"2026-08-03T09:41:21"],
    [19042,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [19043,"APV7506109","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6008.85,"2026-08-03T09:41:21"],
    [19044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",632.78,"2026-08-03T09:41:21"],
    [19045,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",35.55,"2026-08-03T09:41:21"],
    [19046,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [19047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [19048,"0007487646","2025-09-08T00:00:00",2026,1,652131,"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",2.58,"2026-08-03T09:41:21"],
    [19049,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [19050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE  ",603.57,"2026-08-03T09:41:21"],
    [19051,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15458.1,"2026-08-03T09:41:21"],
    [19052,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17782.84,"2026-08-03T09:41:21"],
    [19053,"0007485705","2025-08-27T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8665.16,"2026-08-03T09:41:21"],
    [19054,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [19055,"APV7444814","2025-07-07T00:00:00",2026,1,548046,"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 ",11684.62,"2026-08-03T09:41:21"],
    [19056,"0007458989","2025-07-16T00:00:00",2026,1,519722,"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",10.91,"2026-08-03T09:41:21"],
    [19057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",362.14,"2026-08-03T09:41:21"],
    [19058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",328.27,"2026-08-03T09:41:21"],
    [19059,"HCM7501731","2025-09-24T00:00:00",2026,1,516002,"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",99.06,"2026-08-03T09:41:21"],
    [19060,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",23573.93,"2026-08-03T09:41:21"],
    [19061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",865.12,"2026-08-03T09:41:21"],
    [19062,"0007493364","2025-09-09T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [19063,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.71,"2026-08-03T09:41:21"],
    [19064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1077.98,"2026-08-03T09:41:21"],
    [19065,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1156.94,"2026-08-03T09:41:21"],
    [19066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",330.99,"2026-08-03T09:41:21"],
    [19067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",262.85,"2026-08-03T09:41:21"],
    [19068,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-08-03T09:41:21"],
    [19069,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [19070,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1449.6,"2026-08-03T09:41:21"],
    [19071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",735.35,"2026-08-03T09:41:21"],
    [19072,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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",78.6,"2026-08-03T09:41:21"],
    [19073,"0007467886","2025-08-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-516.23,"2026-08-03T09:41:21"],
    [19074,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [19075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",183.8,"2026-08-03T09:41:21"],
    [19076,"APV7462792","2025-07-23T00:00:00",2026,1,520106,"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 ",505.5,"2026-08-03T09:41:21"],
    [19077,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [19078,"APV7463706","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064897","WHITE COUNTY ",32512.0,"2026-08-03T09:41:21"],
    [19079,"HCM7473602","2025-08-13T00:00:00",2026,1,516002,"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",203.19,"2026-08-03T09:41:21"],
    [19080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",201.19,"2026-08-03T09:41:21"],
    [19081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",261.54,"2026-08-03T09:41:21"],
    [19082,"0007468881","2025-08-01T00:00:00",2026,1,652072,"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",35457.9,"2026-08-03T09:41:21"],
    [19083,"0007466930","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",78.08,"2026-08-03T09:41:21"],
    [19084,"HCM7465005","2025-07-30T00:00:00",2026,1,516005,"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",2485.34,"2026-08-03T09:41:21"],
    [19085,"APV7490718","2025-09-04T00:00:00",2026,1,533019,"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 ",881.32,"2026-08-03T09:41:21"],
    [19086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",272.58,"2026-08-03T09:41:21"],
    [19087,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [19088,"APV7476458","2025-08-11T00:00:00",2026,1,599038,"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 ",24.19,"2026-08-03T09:41:21"],
    [19089,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000061342","NORTHSIDE ANESTHESIA SERVS ",275.55,"2026-08-03T09:41:21"],
    [19090,"APV7495576","2025-09-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",943.99,"2026-08-03T09:41:21"],
    [19091,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"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",0.86,"2026-08-03T09:41:21"],
    [19092,"0007503858","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.94,"2026-08-03T09:41:21"],
    [19093,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [19094,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",1.38,"2026-08-03T09:41:21"],
    [19095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON    ",486.75,"2026-08-03T09:41:21"],
    [19096,"HCM7501707","2025-09-24T00:00:00",2026,1,519006,"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",188.49,"2026-08-03T09:41:21"],
    [19097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",253.11,"2026-08-03T09:41:21"],
    [19098,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-08-03T09:41:21"],
    [19099,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [19100,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",25963.88,"2026-08-03T09:41:21"],
    [19101,"0007503930","2025-09-24T00:00:00",2026,1,517005,"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",629.63,"2026-08-03T09:41:21"],
    [19102,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [19103,"APV7478603","2025-08-15T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",850430.94,"2026-08-03T09:41:21"],
    [19104,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [19105,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",292.48,"2026-08-03T09:41:21"],
    [19106,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",89386.25,"2026-08-03T09:41:21"],
    [19107,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [19108,"0007486640","2025-08-28T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-376.71,"2026-08-03T09:41:21"],
    [19109,"0007494273","2025-09-01T00:00:00",2026,1,519230,"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",123.01,"2026-08-03T09:41:21"],
    [19110,"EXV7503534","2025-09-22T00:00:00",2026,1,595170,"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",8.0,"2026-08-03T09:41:21"],
    [19111,"0007478140","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.32,"2026-08-03T09:41:21"],
    [19112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1408.33,"2026-08-03T09:41:21"],
    [19113,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"],
    [19114,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2902.62,"2026-08-03T09:41:21"],
    [19115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",584.25,"2026-08-03T09:41:21"],
    [19116,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [19117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",603.57,"2026-08-03T09:41:21"],
    [19118,"HCM7473514","2025-08-13T00:00:00",2026,1,517005,"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",3612.39,"2026-08-03T09:41:21"],
    [19119,"APV7489026","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",3423.13,"2026-08-03T09:41:21"],
    [19120,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-18.77,"2026-08-03T09:41:21"],
    [19121,"0007458989","2025-07-16T00:00:00",2026,1,516005,"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",66.56,"2026-08-03T09:41:21"],
    [19122,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [19123,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",833.94,"2026-08-03T09:41:21"],
    [19125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1217.66,"2026-08-03T09:41:21"],
    [19126,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",130.08,"2026-08-03T09:41:21"],
    [19127,"APV7460064","2025-07-18T00:00:00",2026,1,547052,"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,"2026-08-03T09:41:21"],
    [19128,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19129,"APV7449327","2025-07-10T00:00:00",2026,1,531038,"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","0000422061","JAMES E FINCH ",1681.35,"2026-08-03T09:41:21"],
    [19130,"APV7449452","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",12977.45,"2026-08-03T09:41:21"],
    [19131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",201.19,"2026-08-03T09:41:21"],
    [19132,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307539","MIDWEST CORNEA ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [19133,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",1108.72,"2026-08-03T09:41:21"],
    [19134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON  ",1046.19,"2026-08-03T09:41:21"],
    [19135,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"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","0000346228","INDIANA FILTER SUPPLY LLC ",5245.24,"2026-08-03T09:41:21"],
    [19136,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [19137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",411.84,"2026-08-03T09:41:21"],
    [19138,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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",44.63,"2026-08-03T09:41:21"],
    [19139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",502.97,"2026-08-03T09:41:21"],
    [19140,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",101367.6,"2026-08-03T09:41:21"],
    [19141,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [19142,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",304.0,"2026-08-03T09:41:21"],
    [19143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [19144,"0007495195","2025-09-11T00:00:00",2026,1,652134,"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",96.39,"2026-08-03T09:41:21"],
    [19145,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",35.77,"2026-08-03T09:41:21"],
    [19146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",402.38,"2026-08-03T09:41:21"],
    [19147,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",164.9,"2026-08-03T09:41:21"],
    [19148,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",413.82,"2026-08-03T09:41:21"],
    [19149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",462.73,"2026-08-03T09:41:21"],
    [19150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",992.38,"2026-08-03T09:41:21"],
    [19151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",201.19,"2026-08-03T09:41:21"],
    [19152,"0007484778","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [19153,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.32,"2026-08-03T09:41:21"],
    [19154,"APV7478561","2025-08-15T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",6.26,"2026-08-03T09:41:21"],
    [19155,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"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",101.48,"2026-08-03T09:41:21"],
    [19156,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",38912.0,"2026-08-03T09:41:21"],
    [19157,"0007498000","2025-09-16T00:00:00",2026,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",650.0,"2026-08-03T09:41:21"],
    [19158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [19159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",720.39,"2026-08-03T09:41:21"],
    [19160,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-08-03T09:41:21"],
    [19161,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [19162,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [19163,"EXV7511012","2025-09-29T00:00:00",2026,1,595110,"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",194.99,"2026-08-03T09:41:21"],
    [19164,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-08-03T09:41:21"],
    [19165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1578.94,"2026-08-03T09:41:21"],
    [19166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",350.46,"2026-08-03T09:41:21"],
    [19167,"HCM7440249","2025-07-02T00:00:00",2026,1,519722,"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",78.38,"2026-08-03T09:41:21"],
    [19168,"APV7483278","2025-08-22T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",265.97,"2026-08-03T09:41:21"],
    [19169,"APV7491896","2025-09-05T00:00:00",2026,1,520202,"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 ",5356.96,"2026-08-03T09:41:21"],
    [19170,"0007484851","2025-08-27T00:00:00",2026,1,518606,"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",2.21,"2026-08-03T09:41:21"],
    [19171,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [19172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",509.01,"2026-08-03T09:41:21"],
    [19173,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",94.62,"2026-08-03T09:41:21"],
    [19174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2179.49,"2026-08-03T09:41:21"],
    [19175,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [19176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",315.67,"2026-08-03T09:41:21"],
    [19177,"0007470002","2025-07-31T00:00:00",2026,1,519503,"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",19.71,"2026-08-03T09:41:21"],
    [19178,"APV7468187","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-08-03T09:41:21"],
    [19179,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",2345.0,"2026-08-03T09:41:21"],
    [19180,"EXV7469758","2025-08-01T00:00:00",2026,1,595110,"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",218.47,"2026-08-03T09:41:21"],
    [19181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1134.11,"2026-08-03T09:41:21"],
    [19182,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"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",71.15,"2026-08-03T09:41:21"],
    [19183,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",115005.57,"2026-08-03T09:41:21"],
    [19184,"0007494273","2025-09-01T00:00:00",2026,1,659287,"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",0.5,"2026-08-03T09:41:21"],
    [19185,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",521.23,"2026-08-03T09:41:21"],
    [19186,"0007485660","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"],
    [19187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.83,"2026-08-03T09:41:21"],
    [19188,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",366.95,"2026-08-03T09:41:21"],
    [19189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",389.4,"2026-08-03T09:41:21"],
    [19190,"HCM7465004","2025-07-30T00:00:00",2026,1,518796,"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",289.75,"2026-08-03T09:41:21"],
    [19191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1119.82,"2026-08-03T09:41:21"],
    [19192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER  ",317.48,"2026-08-03T09:41:21"],
    [19193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",922.46,"2026-08-03T09:41:21"],
    [19194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",300.81,"2026-08-03T09:41:21"],
    [19195,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",12236.76,"2026-08-03T09:41:21"],
    [19196,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",21678.61,"2026-08-03T09:41:21"],
    [19197,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",15073.1,"2026-08-03T09:41:21"],
    [19198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1031.5,"2026-08-03T09:41:21"],
    [19199,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [19200,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",793.25,"2026-08-03T09:41:21"],
    [19201,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"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",46.29,"2026-08-03T09:41:21"],
    [19202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.59,"2026-08-03T09:41:21"],
    [19203,"HCM7473522","2025-08-13T00:00:00",2026,1,516005,"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",3.93,"2026-08-03T09:41:21"],
    [19204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",631.33,"2026-08-03T09:41:21"],
    [19205,"APV7460306","2025-07-17T00:00:00",2026,1,583110,"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 ",27872.86,"2026-08-03T09:41:21"],
    [19206,"APV7463638","2025-07-24T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",-25.5,"2026-08-03T09:41:21"],
    [19207,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"],
    [19208,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",7844.1,"2026-08-03T09:41:21"],
    [19209,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",11.07,"2026-08-03T09:41:21"],
    [19210,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [19211,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [19212,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [19213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",241.02,"2026-08-03T09:41:21"],
    [19214,"APV7477560","2025-08-13T00:00:00",2026,1,545006,"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 ",11.16,"2026-08-03T09:41:21"],
    [19215,"0007503977","2025-09-24T00:00:00",2026,1,573100,"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",0.0,"2026-08-03T09:41:21"],
    [19216,"APV7483228","2025-08-20T00:00:00",2026,1,539034,"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. ",5159.83,"2026-08-03T09:41:21"],
    [19217,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-08-03T09:41:21"],
    [19218,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",542.52,"2026-08-03T09:41:21"],
    [19219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",543.61,"2026-08-03T09:41:21"],
    [19220,"APV7497415","2025-09-15T00:00:00",2026,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-08-03T09:41:21"],
    [19221,"APV7448623","2025-07-09T00:00:00",2026,1,580233,"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 ",4907.42,"2026-08-03T09:41:21"],
    [19222,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",18058.84,"2026-08-03T09:41:21"],
    [19223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1107.35,"2026-08-03T09:41:21"],
    [19224,"APV7465427","2025-07-28T00:00:00",2026,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",164.0,"2026-08-03T09:41:21"],
    [19225,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388507","LITASHA BROWN ",549.44,"2026-08-03T09:41:21"],
    [19226,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",326.35,"2026-08-03T09:41:21"],
    [19227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",219.3,"2026-08-03T09:41:21"],
    [19228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",781.42,"2026-08-03T09:41:21"],
    [19229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",804.76,"2026-08-03T09:41:21"],
    [19230,"APV7442928","2025-07-02T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",167.67,"2026-08-03T09:41:21"],
    [19231,"0007501841","2025-09-22T00:00:00",2026,1,519722,"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",102.91,"2026-08-03T09:41:21"],
    [19232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",724.29,"2026-08-03T09:41:21"],
    [19233,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",233.0,"2026-08-03T09:41:21"],
    [19234,"0007469996","2025-08-04T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.13,"2026-08-03T09:41:21"],
    [19235,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",407.0,"2026-08-03T09:41:21"],
    [19236,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",315.7,"2026-08-03T09:41:21"],
    [19237,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3058.34,"2026-08-03T09:41:21"],
    [19238,"HCM7473554","2025-08-13T00:00:00",2026,1,517005,"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",52135.83,"2026-08-03T09:41:21"],
    [19239,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4763.53,"2026-08-03T09:41:21"],
    [19240,"0007478250","2025-08-01T00:00:00",2026,1,599036,"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",9946.54,"2026-08-03T09:41:21"],
    [19241,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"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 ",3454.37,"2026-08-03T09:41:21"],
    [19242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",684.05,"2026-08-03T09:41:21"],
    [19243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1345.77,"2026-08-03T09:41:21"],
    [19244,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [19245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL  ",221.31,"2026-08-03T09:41:21"],
    [19246,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"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","0000420728","HAHN SYSTEMS LLC  ",293.25,"2026-08-03T09:41:21"],
    [19247,"APV7487756","2025-08-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121711","WINFIELD CLERK TREASURER ",3355.24,"2026-08-03T09:41:21"],
    [19248,"0007460802","2025-08-01T00:00:00",2026,1,510101,"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",1945160.61,"2026-08-03T09:41:21"],
    [19249,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-08-03T09:41:21"],
    [19250,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",256.31,"2026-08-03T09:41:21"],
    [19251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",251.48,"2026-08-03T09:41:21"],
    [19252,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",54075.14,"2026-08-03T09:41:21"],
    [19253,"APV7470288","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",-800000.0,"2026-08-03T09:41:21"],
    [19254,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6603.47,"2026-08-03T09:41:21"],
    [19255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE  ",350.46,"2026-08-03T09:41:21"],
    [19256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.47,"2026-08-03T09:41:21"],
    [19257,"APV7493780","2025-09-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1212254.95,"2026-08-03T09:41:21"],
    [19258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",603.57,"2026-08-03T09:41:21"],
    [19259,"APV7468240","2025-07-31T00:00:00",2026,1,573100,"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","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",5302.68,"2026-08-03T09:41:21"],
    [19260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",592.47,"2026-08-03T09:41:21"],
    [19261,"APV7504280","2025-09-24T00:00:00",2026,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",33789.48,"2026-08-03T09:41:21"],
    [19262,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [19263,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",18136.73,"2026-08-03T09:41:21"],
    [19264,"0007495284","2025-09-11T00:00:00",2026,1,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [19265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",902.94,"2026-08-03T09:41:21"],
    [19266,"0007494400","2025-09-01T00:00:00",2026,1,659295,"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",4.67,"2026-08-03T09:41:21"],
    [19267,"HCM7473502","2025-08-13T00:00:00",2026,1,510150,"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",73.09,"2026-08-03T09:41:21"],
    [19268,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.28,"2026-08-03T09:41:21"],
    [19269,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412445","ROBERT THURSTON ",531.72,"2026-08-03T09:41:21"],
    [19270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",214.17,"2026-08-03T09:41:21"],
    [19271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH   ",164.98,"2026-08-03T09:41:21"],
    [19272,"0007503040","2025-09-23T00:00:00",2026,1,517005,"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",67.16,"2026-08-03T09:41:21"],
    [19273,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.83,"2026-08-03T09:41:21"],
    [19274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1106.54,"2026-08-03T09:41:21"],
    [19275,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [19276,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [19277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",350.46,"2026-08-03T09:41:21"],
    [19278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [19279,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",2699.05,"2026-08-03T09:41:21"],
    [19280,"APV7475688","2025-08-12T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4424.0,"2026-08-03T09:41:21"],
    [19281,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",695.0,"2026-08-03T09:41:21"],
    [19282,"0007507934","2025-09-30T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",10.53,"2026-08-03T09:41:21"],
    [19283,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1959.97,"2026-08-03T09:41:21"],
    [19284,"APV7449452","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",18320.97,"2026-08-03T09:41:21"],
    [19285,"HCM7455720","2025-07-16T00:00:00",2026,1,510101,"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",23075.88,"2026-08-03T09:41:21"],
    [19286,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [19287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2477.95,"2026-08-03T09:41:21"],
    [19288,"0007475397","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.34,"2026-08-03T09:41:21"],
    [19289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [19290,"APV7448601","2025-07-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",406.71,"2026-08-03T09:41:21"],
    [19291,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6250.0,"2026-08-03T09:41:21"],
    [19292,"APV7456284","2025-07-09T00:00:00",2026,1,520204,"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 ",343.58,"2026-08-03T09:41:21"],
    [19293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",255.84,"2026-08-03T09:41:21"],
    [19294,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [19295,"APV7483179","2025-08-22T00:00:00",2026,1,544042,"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 ",433.75,"2026-08-03T09:41:21"],
    [19296,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",105.04,"2026-08-03T09:41:21"],
    [19297,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [19298,"EXV7458720","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.76,"2026-08-03T09:41:21"],
    [19299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",194.7,"2026-08-03T09:41:21"],
    [19300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2711.44,"2026-08-03T09:41:21"],
    [19301,"0007456015","2025-07-14T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [19302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH  ",201.19,"2026-08-03T09:41:21"],
    [19303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT  ",402.38,"2026-08-03T09:41:21"],
    [19304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",551.05,"2026-08-03T09:41:21"],
    [19305,"0007482982","2025-08-22T00:00:00",2026,1,652370,"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",58.86,"2026-08-03T09:41:21"],
    [19306,"APV7496622","2025-09-12T00:00:00",2026,1,593018,"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 ",0.0,"2026-08-03T09:41:21"],
    [19307,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [19308,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"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","0000120881","KIRKLIN CLERK-TREASURER ",16000.0,"2026-08-03T09:41:21"],
    [19309,"0007487645","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [19310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",402.38,"2026-08-03T09:41:21"],
    [19311,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",618.56,"2026-08-03T09:41:21"],
    [19312,"0007499679","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.39,"2026-08-03T09:41:21"],
    [19313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",402.38,"2026-08-03T09:41:21"],
    [19314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",350.46,"2026-08-03T09:41:21"],
    [19315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1651.16,"2026-08-03T09:41:21"],
    [19316,"APV7462893","2025-07-23T00:00:00",2026,1,580146,"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 ",2048.99,"2026-08-03T09:41:21"],
    [19317,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",21.5,"2026-08-03T09:41:21"],
    [19318,"0007469996","2025-08-04T00:00:00",2026,1,518901,"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",58.57,"2026-08-03T09:41:21"],
    [19319,"APV7472035","2025-08-06T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [19320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN   ",402.38,"2026-08-03T09:41:21"],
    [19321,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"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 ",327.79,"2026-08-03T09:41:21"],
    [19322,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [19323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.9,"2026-08-03T09:41:21"],
    [19324,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"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",61.75,"2026-08-03T09:41:21"],
    [19325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",528.52,"2026-08-03T09:41:21"],
    [19326,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [19327,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4623.91,"2026-08-03T09:41:21"],
    [19328,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-08-03T09:41:21"],
    [19329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",233.64,"2026-08-03T09:41:21"],
    [19330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1005.95,"2026-08-03T09:41:21"],
    [19331,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",244.04,"2026-08-03T09:41:21"],
    [19332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",684.85,"2026-08-03T09:41:21"],
    [19333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",855.06,"2026-08-03T09:41:21"],
    [19334,"APV7486952","2025-08-28T00:00:00",2026,1,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",8.25,"2026-08-03T09:41:21"],
    [19335,"0007493372","2025-09-01T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [19336,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"],
    [19337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",377.23,"2026-08-03T09:41:21"],
    [19338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [19339,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",19034.7,"2026-08-03T09:41:21"],
    [19340,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",288.0,"2026-08-03T09:41:21"],
    [19341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.83,"2026-08-03T09:41:21"],
    [19342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",201.19,"2026-08-03T09:41:21"],
    [19343,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.44,"2026-08-03T09:41:21"],
    [19344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.79,"2026-08-03T09:41:21"],
    [19345,"0007466914","2025-08-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [19346,"0007488598","2025-09-02T00:00:00",2026,1,518161,"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",-87.18,"2026-08-03T09:41:21"],
    [19347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [19348,"HCM7491385","2025-09-10T00:00:00",2026,1,517005,"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",6559.23,"2026-08-03T09:41:21"],
    [19349,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",17.2,"2026-08-03T09:41:21"],
    [19350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.78,"2026-08-03T09:41:21"],
    [19351,"EXV7500490","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",61.74,"2026-08-03T09:41:21"],
    [19352,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [19353,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",98.08,"2026-08-03T09:41:21"],
    [19354,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6375.0,"2026-08-03T09:41:21"],
    [19355,"0007501894","2025-09-22T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [19356,"APV7503184","2025-09-23T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",67.58,"2026-08-03T09:41:21"],
    [19357,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",16946.48,"2026-08-03T09:41:21"],
    [19358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",362.14,"2026-08-03T09:41:21"],
    [19359,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",15.03,"2026-08-03T09:41:21"],
    [19360,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",675.93,"2026-08-03T09:41:21"],
    [19361,"0007469996","2025-08-04T00:00:00",2026,1,516002,"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",12684.15,"2026-08-03T09:41:21"],
    [19362,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",212447.32,"2026-08-03T09:41:21"],
    [19363,"APV7486954","2025-08-28T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [19364,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",6107.62,"2026-08-03T09:41:21"],
    [19365,"APV7457490","2025-07-09T00:00:00",2026,1,547056,"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 ",38.22,"2026-08-03T09:41:21"],
    [19366,"APV7481228","2025-08-20T00:00:00",2026,1,531054,"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","0000065378","COMPUTER AID, INC. ",805.2,"2026-08-03T09:41:21"],
    [19367,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",2862.83,"2026-08-03T09:41:21"],
    [19368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",292.05,"2026-08-03T09:41:21"],
    [19369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",486.75,"2026-08-03T09:41:21"],
    [19370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",389.4,"2026-08-03T09:41:21"],
    [19371,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-08-03T09:41:21"],
    [19372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",435.78,"2026-08-03T09:41:21"],
    [19373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",292.05,"2026-08-03T09:41:21"],
    [19374,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",25043.33,"2026-08-03T09:41:21"],
    [19375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1351.61,"2026-08-03T09:41:21"],
    [19376,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",616.5,"2026-08-03T09:41:21"],
    [19377,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",67817.99,"2026-08-03T09:41:21"],
    [19378,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",4299.85,"2026-08-03T09:41:21"],
    [19379,"0007487722","2025-09-08T00:00:00",2026,1,659304,"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",1003.17,"2026-08-03T09:41:21"],
    [19380,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [19381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",389.4,"2026-08-03T09:41:21"],
    [19382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1814.33,"2026-08-03T09:41:21"],
    [19383,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [19384,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",136441.28,"2026-08-03T09:41:21"],
    [19385,"0007487639","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1268.69,"2026-08-03T09:41:21"],
    [19386,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",467.38,"2026-08-03T09:41:21"],
    [19387,"0007471847","2025-08-06T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1768.05,"2026-08-03T09:41:21"],
    [19388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1408.33,"2026-08-03T09:41:21"],
    [19389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",201.19,"2026-08-03T09:41:21"],
    [19390,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [19391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",940.77,"2026-08-03T09:41:21"],
    [19392,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"],
    [19393,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",13.97,"2026-08-03T09:41:21"],
    [19394,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",5451.8,"2026-08-03T09:41:21"],
    [19395,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [19396,"APV7496538","2025-09-12T00:00:00",2026,1,520202,"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 ",52.0,"2026-08-03T09:41:21"],
    [19397,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"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",221.1,"2026-08-03T09:41:21"],
    [19398,"HCM7464936","2025-07-30T00:00:00",2026,1,518901,"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",0.92,"2026-08-03T09:41:21"],
    [19399,"APV7470336","2025-08-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",43995.19,"2026-08-03T09:41:21"],
    [19400,"0007498056","2025-09-16T00:00:00",2026,1,652131,"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",1.61,"2026-08-03T09:41:21"],
    [19401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1367.44,"2026-08-03T09:41:21"],
    [19402,"0007466946","2025-08-08T00:00:00",2026,1,652393,"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",72.0,"2026-08-03T09:41:21"],
    [19403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [19404,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.68,"2026-08-03T09:41:21"],
    [19405,"APV7493720","2025-09-09T00:00:00",2026,1,531055,"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,"2026-08-03T09:41:21"],
    [19406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",364.35,"2026-08-03T09:41:21"],
    [19407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1299.04,"2026-08-03T09:41:21"],
    [19408,"APV7469337","2025-08-01T00:00:00",2026,1,520202,"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 ",71490.81,"2026-08-03T09:41:21"],
    [19409,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"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 ",14500.0,"2026-08-03T09:41:21"],
    [19410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",372.2,"2026-08-03T09:41:21"],
    [19411,"EXV7475120","2025-08-04T00:00:00",2026,1,595110,"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",1635.91,"2026-08-03T09:41:21"],
    [19412,"APV7472951","2025-08-07T00:00:00",2026,1,572605,"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 ",13644.43,"2026-08-03T09:41:21"],
    [19413,"APV7481331","2025-08-20T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000426905","SCHOOLS SPECIALTY LLC ",35.99,"2026-08-03T09:41:21"],
    [19414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1502.49,"2026-08-03T09:41:21"],
    [19415,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"],
    [19416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",382.26,"2026-08-03T09:41:21"],
    [19417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.79,"2026-08-03T09:41:21"],
    [19418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",194.7,"2026-08-03T09:41:21"],
    [19419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON    ",40.24,"2026-08-03T09:41:21"],
    [19420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",177.45,"2026-08-03T09:41:21"],
    [19421,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.52,"2026-08-03T09:41:21"],
    [19422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",2523.12,"2026-08-03T09:41:21"],
    [19423,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",2901.82,"2026-08-03T09:41:21"],
    [19424,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404687","HANNAH MARIE ERWIN ",943.98,"2026-08-03T09:41:21"],
    [19425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [19426,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",10864.84,"2026-08-03T09:41:21"],
    [19427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",233.64,"2026-08-03T09:41:21"],
    [19428,"APV7474785","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",1734753.3,"2026-08-03T09:41:21"],
    [19429,"HCM7473542","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [19430,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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  ",3820.94,"2026-08-03T09:41:21"],
    [19431,"APV7507145","2025-09-29T00:00:00",2026,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","9948","INDIANA CORRECTIONAL INDUSTRIES ",15.28,"2026-08-03T09:41:21"],
    [19432,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-08-03T09:41:21"],
    [19433,"0007442664","2025-07-08T00:00:00",2026,1,659304,"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",7298.82,"2026-08-03T09:41:21"],
    [19434,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",18276.49,"2026-08-03T09:41:21"],
    [19435,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",4884.81,"2026-08-03T09:41:21"],
    [19436,"0007467651","2025-08-01T00:00:00",2026,1,652131,"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",2.56,"2026-08-03T09:41:21"],
    [19437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",482.85,"2026-08-03T09:41:21"],
    [19438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",241.43,"2026-08-03T09:41:21"],
    [19439,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",563.13,"2026-08-03T09:41:21"],
    [19440,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [19441,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",7714.5,"2026-08-03T09:41:21"],
    [19442,"0007479137","2025-08-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19443,"APV7471307","2025-08-05T00:00:00",2026,1,539140,"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.  ",24.68,"2026-08-03T09:41:21"],
    [19444,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-08-03T09:41:21"],
    [19445,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.28,"2026-08-03T09:41:21"],
    [19446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.05,"2026-08-03T09:41:21"],
    [19447,"HCM7501766","2025-09-24T00:00:00",2026,1,510150,"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",976.93,"2026-08-03T09:41:21"],
    [19448,"0007446239","2025-07-01T00:00:00",2026,1,531037,"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",13243.51,"2026-08-03T09:41:21"],
    [19449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",447.81,"2026-08-03T09:41:21"],
    [19450,"0007484747","2025-08-26T00:00:00",2026,1,516002,"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",133.98,"2026-08-03T09:41:21"],
    [19451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.61,"2026-08-03T09:41:21"],
    [19452,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [19453,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"],
    [19454,"HCM7455761","2025-07-16T00:00:00",2026,1,517005,"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",19960.25,"2026-08-03T09:41:21"],
    [19455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.52,"2026-08-03T09:41:21"],
    [19456,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"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 ",7698.95,"2026-08-03T09:41:21"],
    [19457,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3270.59,"2026-08-03T09:41:21"],
    [19458,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [19459,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",724.62,"2026-08-03T09:41:21"],
    [19460,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"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",54.01,"2026-08-03T09:41:21"],
    [19461,"APV7507111","2025-09-29T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000061037","CITY OF GREENCASTLE ",500000.0,"2026-08-03T09:41:21"],
    [19462,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",91.21,"2026-08-03T09:41:21"],
    [19463,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [19464,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-08-03T09:41:21"],
    [19465,"0007504891","2025-09-25T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [19466,"APV7492776","2025-09-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",18.96,"2026-08-03T09:41:21"],
    [19467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",382.26,"2026-08-03T09:41:21"],
    [19468,"APV7465427","2025-07-28T00:00:00",2026,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000021225","FASTENAL COMPANY ",94.06,"2026-08-03T09:41:21"],
    [19469,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"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 ",-26189.91,"2026-08-03T09:41:21"],
    [19470,"0007466933","2025-08-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [19471,"INV7443230","2025-07-01T00:00:00",2026,1,546002,"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",679.45,"2026-08-03T09:41:21"],
    [19472,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",543.42,"2026-08-03T09:41:21"],
    [19473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",365.06,"2026-08-03T09:41:21"],
    [19474,"EXV7482550","2025-08-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.25,"2026-08-03T09:41:21"],
    [19475,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-08-03T09:41:21"],
    [19476,"0007490441","2025-09-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [19477,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",1000.0,"2026-08-03T09:41:21"],
    [19478,"0007442638","2025-07-02T00:00:00",2026,1,518606,"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",2.56,"2026-08-03T09:41:21"],
    [19479,"ARD7461297","2025-07-21T00:00:00",2026,1,581090,"CASE 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",-47.0,"2026-08-03T09:41:21"],
    [19480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",592.48,"2026-08-03T09:41:21"],
    [19481,"0007484832","2025-08-26T00:00:00",2026,1,517005,"Payroll  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",601.93,"2026-08-03T09:41:21"],
    [19482,"HCM7482892","2025-08-27T00:00:00",2026,1,517005,"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",1170.42,"2026-08-03T09:41:21"],
    [19483,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",29.09,"2026-08-03T09:41:21"],
    [19484,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",12436.3,"2026-08-03T09:41:21"],
    [19485,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",9861.16,"2026-08-03T09:41:21"],
    [19486,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",74.0,"2026-08-03T09:41:21"],
    [19487,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064395","KOSCIUSKO COUNTY ",14.0,"2026-08-03T09:41:21"],
    [19488,"0007487648","2025-09-08T00:00:00",2026,1,659052,"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",548.32,"2026-08-03T09:41:21"],
    [19489,"0007442534","2025-07-02T00:00:00",2026,1,518901,"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",0.81,"2026-08-03T09:41:21"],
    [19490,"0007442539","2025-07-01T00:00:00",2026,1,517003,"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",41.77,"2026-08-03T09:41:21"],
    [19491,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"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","0000057969","CITY OF CONNERSVILLE ",60010.28,"2026-08-03T09:41:21"],
    [19492,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",166.9,"2026-08-03T09:41:21"],
    [19493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH   ",631.34,"2026-08-03T09:41:21"],
    [19494,"APV7488033","2025-08-28T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",801.6,"2026-08-03T09:41:21"],
    [19495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",563.33,"2026-08-03T09:41:21"],
    [19496,"0007488568","2025-08-31T00:00:00",2026,1,659277,"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",11070.38,"2026-08-03T09:41:21"],
    [19497,"0007457067","2025-07-15T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [19498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",500.56,"2026-08-03T09:41:21"],
    [19499,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [19500,"ARD7501235","2025-09-19T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-250.0,"2026-08-03T09:41:21"],
    [19501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",813.61,"2026-08-03T09:41:21"],
    [19502,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [19503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",281.67,"2026-08-03T09:41:21"],
    [19504,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [19505,"HCM7440305","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.47,"2026-08-03T09:41:21"],
    [19506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2359.16,"2026-08-03T09:41:21"],
    [19507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [19508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",466.31,"2026-08-03T09:41:21"],
    [19509,"0007457008","2025-07-15T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.46,"2026-08-03T09:41:21"],
    [19510,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [19511,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [19512,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",125.96,"2026-08-03T09:41:21"],
    [19513,"0007487646","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1761.32,"2026-08-03T09:41:21"],
    [19514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",319.08,"2026-08-03T09:41:21"],
    [19515,"0007442699","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [19516,"0007456023","2025-07-14T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [19517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",328.65,"2026-08-03T09:41:21"],
    [19518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER   ",281.67,"2026-08-03T09:41:21"],
    [19519,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [19520,"APV7478603","2025-08-15T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",26019.84,"2026-08-03T09:41:21"],
    [19521,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",80946.7,"2026-08-03T09:41:21"],
    [19522,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",109.48,"2026-08-03T09:41:21"],
    [19523,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [19524,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",125.0,"2026-08-03T09:41:21"],
    [19525,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [19526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1317.34,"2026-08-03T09:41:21"],
    [19527,"0007467669","2025-07-30T00:00:00",2026,1,516005,"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",49.84,"2026-08-03T09:41:21"],
    [19528,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"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",131.6,"2026-08-03T09:41:21"],
    [19529,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4416.16,"2026-08-03T09:41:21"],
    [19530,"APV7472875","2025-08-07T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",181.7,"2026-08-03T09:41:21"],
    [19531,"EXV7459815","2025-07-10T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [19532,"APV7463706","2025-07-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",714839.36,"2026-08-03T09:41:21"],
    [19533,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",66.48,"2026-08-03T09:41:21"],
    [19534,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19535,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-08-03T09:41:21"],
    [19536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",261.54,"2026-08-03T09:41:21"],
    [19537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [19538,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [19539,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [19540,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [19541,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",102.16,"2026-08-03T09:41:21"],
    [19542,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [19543,"APV7491937","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",73400.24,"2026-08-03T09:41:21"],
    [19544,"0007488598","2025-09-02T00:00:00",2026,1,510150,"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",998.97,"2026-08-03T09:41:21"],
    [19545,"0007460037","2025-07-18T00:00:00",2026,1,517005,"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",-163.07,"2026-08-03T09:41:21"],
    [19546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",247.47,"2026-08-03T09:41:21"],
    [19547,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"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","0000077692","TOWN OF HAMLET ",41600.0,"2026-08-03T09:41:21"],
    [19548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",681.63,"2026-08-03T09:41:21"],
    [19549,"APV7502239","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1869.41,"2026-08-03T09:41:21"],
    [19550,"APV7475605","2025-08-12T00:00:00",2026,1,538925,"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 ",56368.49,"2026-08-03T09:41:21"],
    [19551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",728.71,"2026-08-03T09:41:21"],
    [19552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",194.7,"2026-08-03T09:41:21"],
    [19553,"HCM7473542","2025-08-13T00:00:00",2026,1,516005,"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",94.84,"2026-08-03T09:41:21"],
    [19554,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",11443.89,"2026-08-03T09:41:21"],
    [19555,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10474.4,"2026-08-03T09:41:21"],
    [19556,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",529.2,"2026-08-03T09:41:21"],
    [19557,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [19558,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"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",2659.23,"2026-08-03T09:41:21"],
    [19559,"APV7490717","2025-09-03T00:00:00",2026,1,541018,"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 ",31.67,"2026-08-03T09:41:21"],
    [19560,"0007499735","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",255785.15,"2026-08-03T09:41:21"],
    [19561,"0007482796","2025-08-22T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [19562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",988.68,"2026-08-03T09:41:21"],
    [19563,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [19564,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",697.5,"2026-08-03T09:41:21"],
    [19565,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",42.84,"2026-08-03T09:41:21"],
    [19566,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.34,"2026-08-03T09:41:21"],
    [19567,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.64,"2026-08-03T09:41:21"],
    [19568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",233.64,"2026-08-03T09:41:21"],
    [19569,"HCM7501718","2025-09-24T00:00:00",2026,1,518606,"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",3.52,"2026-08-03T09:41:21"],
    [19570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",194.7,"2026-08-03T09:41:21"],
    [19571,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",28930.81,"2026-08-03T09:41:21"],
    [19572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [19573,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [19574,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",2540.0,"2026-08-03T09:41:21"],
    [19575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",201.19,"2026-08-03T09:41:21"],
    [19576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2131.26,"2026-08-03T09:41:21"],
    [19577,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",473.54,"2026-08-03T09:41:21"],
    [19578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1221.93,"2026-08-03T09:41:21"],
    [19579,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [19580,"APV7448669","2025-07-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",48741.3,"2026-08-03T09:41:21"],
    [19581,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"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",230.8,"2026-08-03T09:41:21"],
    [19582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1858.19,"2026-08-03T09:41:21"],
    [19583,"HCM7491400","2025-09-10T00:00:00",2026,1,516005,"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",261.2,"2026-08-03T09:41:21"],
    [19584,"0007442661","2025-07-08T00:00:00",2026,1,652110,"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",5722.05,"2026-08-03T09:41:21"],
    [19585,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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 ",16460.1,"2026-08-03T09:41:21"],
    [19586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",238.01,"2026-08-03T09:41:21"],
    [19587,"EXV7475949","2025-08-01T00:00:00",2026,1,595110,"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",25.65,"2026-08-03T09:41:21"],
    [19588,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1840.89,"2026-08-03T09:41:21"],
    [19589,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [19590,"APV7465425","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",16.52,"2026-08-03T09:41:21"],
    [19591,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-08-03T09:41:21"],
    [19592,"APV7499090","2025-09-17T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",1977.95,"2026-08-03T09:41:21"],
    [19593,"0007458144","2025-07-16T00:00:00",2026,1,517003,"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",121.95,"2026-08-03T09:41:21"],
    [19594,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [19595,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",943.98,"2026-08-03T09:41:21"],
    [19596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",341.62,"2026-08-03T09:41:21"],
    [19597,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [19598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [19599,"0007503992","2025-09-24T00:00:00",2026,1,519503,"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",95.67,"2026-08-03T09:41:21"],
    [19600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",502.97,"2026-08-03T09:41:21"],
    [19601,"0007492515","2025-09-08T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2664.48,"2026-08-03T09:41:21"],
    [19602,"HCM7501730","2025-09-24T00:00:00",2026,1,517005,"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",28977.08,"2026-08-03T09:41:21"],
    [19603,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",3960.0,"2026-08-03T09:41:21"],
    [19604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",508.16,"2026-08-03T09:41:21"],
    [19605,"APV7445796","2025-07-07T00:00:00",2026,1,531055,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",5508.92,"2026-08-03T09:41:21"],
    [19606,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",1271.25,"2026-08-03T09:41:21"],
    [19607,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [19608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.71,"2026-08-03T09:41:21"],
    [19609,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-08-03T09:41:21"],
    [19610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",377.23,"2026-08-03T09:41:21"],
    [19611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",241.43,"2026-08-03T09:41:21"],
    [19612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",150.89,"2026-08-03T09:41:21"],
    [19613,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",10.06,"2026-08-03T09:41:21"],
    [19614,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",4023.8,"2026-08-03T09:41:21"],
    [19615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",865.12,"2026-08-03T09:41:21"],
    [19616,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"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",0.83,"2026-08-03T09:41:21"],
    [19617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",399.72,"2026-08-03T09:41:21"],
    [19618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG  ",1005.95,"2026-08-03T09:41:21"],
    [19619,"0007490441","2025-09-04T00:00:00",2026,1,517003,"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",20.93,"2026-08-03T09:41:21"],
    [19620,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [19621,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",227.0,"2026-08-03T09:41:21"],
    [19622,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [19623,"0007454811","2025-07-11T00:00:00",2026,1,652131,"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",20.2,"2026-08-03T09:41:21"],
    [19624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1148.73,"2026-08-03T09:41:21"],
    [19625,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.06,"2026-08-03T09:41:21"],
    [19626,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",1602.38,"2026-08-03T09:41:21"],
    [19627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",271.61,"2026-08-03T09:41:21"],
    [19628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",352.08,"2026-08-03T09:41:21"],
    [19629,"APV7482216","2025-08-20T00:00:00",2026,1,572605,"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 ",1785.77,"2026-08-03T09:41:21"],
    [19630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",253.11,"2026-08-03T09:41:21"],
    [19631,"0007488591","2025-08-29T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [19632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.26,"2026-08-03T09:41:21"],
    [19633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",350.46,"2026-08-03T09:41:21"],
    [19634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",876.73,"2026-08-03T09:41:21"],
    [19635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",201.19,"2026-08-03T09:41:21"],
    [19636,"0007465999","2025-07-29T00:00:00",2026,1,519006,"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",19.33,"2026-08-03T09:41:21"],
    [19637,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [19638,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [19639,"0007446350","2025-07-09T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19640,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5376.34,"2026-08-03T09:41:21"],
    [19641,"APV7485960","2025-08-27T00:00:00",2026,1,520202,"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 ",144696.24,"2026-08-03T09:41:21"],
    [19642,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",440.12,"2026-08-03T09:41:21"],
    [19643,"APV7448607","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",12047.27,"2026-08-03T09:41:21"],
    [19644,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",17500.0,"2026-08-03T09:41:21"],
    [19645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1419.76,"2026-08-03T09:41:21"],
    [19646,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",189.0,"2026-08-03T09:41:21"],
    [19647,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",4224.0,"2026-08-03T09:41:21"],
    [19648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1426.44,"2026-08-03T09:41:21"],
    [19649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",620.27,"2026-08-03T09:41:21"],
    [19650,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",1235.16,"2026-08-03T09:41:21"],
    [19651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",573.39,"2026-08-03T09:41:21"],
    [19652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",341.62,"2026-08-03T09:41:21"],
    [19653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1050.02,"2026-08-03T09:41:21"],
    [19654,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [19655,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",19593.9,"2026-08-03T09:41:21"],
    [19656,"0007484778","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"],
    [19657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",281.67,"2026-08-03T09:41:21"],
    [19658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL  ",563.34,"2026-08-03T09:41:21"],
    [19659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2233.21,"2026-08-03T09:41:21"],
    [19660,"0007497196","2025-09-15T00:00:00",2026,1,580290,"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",1251815.16,"2026-08-03T09:41:21"],
    [19661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.78,"2026-08-03T09:41:21"],
    [19662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",377.23,"2026-08-03T09:41:21"],
    [19663,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19664,"0007442624","2025-07-08T00:00:00",2026,1,652134,"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",251.77,"2026-08-03T09:41:21"],
    [19665,"0007471831","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-147850.92,"2026-08-03T09:41:21"],
    [19666,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [19667,"APV7462821","2025-07-23T00:00:00",2026,1,555534,"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","0000290512","GRAVOIS ALUMINUM BOATS LLC ",316991.48,"2026-08-03T09:41:21"],
    [19668,"0007490459","2025-09-04T00:00:00",2026,1,654335,"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",93.27,"2026-08-03T09:41:21"],
    [19669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1678.32,"2026-08-03T09:41:21"],
    [19670,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [19671,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"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",0.32,"2026-08-03T09:41:21"],
    [19672,"0007500822","2025-09-19T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-9761.25,"2026-08-03T09:41:21"],
    [19673,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4395.84,"2026-08-03T09:41:21"],
    [19674,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [19675,"0007485660","2025-08-27T00:00:00",2026,1,516005,"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",1.96,"2026-08-03T09:41:21"],
    [19676,"APV7471313","2025-08-05T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",92836.95,"2026-08-03T09:41:21"],
    [19677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",201.19,"2026-08-03T09:41:21"],
    [19678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",272.58,"2026-08-03T09:41:21"],
    [19679,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",553.67,"2026-08-03T09:41:21"],
    [19680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",301.79,"2026-08-03T09:41:21"],
    [19681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1066.95,"2026-08-03T09:41:21"],
    [19682,"APV7469337","2025-08-01T00:00:00",2026,1,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012987","SHI INTERNATIONAL CORP ",370.0,"2026-08-03T09:41:21"],
    [19683,"0007444546","2025-07-08T00:00:00",2026,1,652131,"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",399.96,"2026-08-03T09:41:21"],
    [19684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",275.11,"2026-08-03T09:41:21"],
    [19685,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-08-03T09:41:21"],
    [19686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [19687,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [19688,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1130.49,"2026-08-03T09:41:21"],
    [19689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",788.92,"2026-08-03T09:41:21"],
    [19690,"APV7506041","2025-09-26T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [19691,"0007487643","2025-09-08T00:00:00",2026,1,652134,"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",24.43,"2026-08-03T09:41:21"],
    [19692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",442.62,"2026-08-03T09:41:21"],
    [19693,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-08-03T09:41:21"],
    [19694,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",8.96,"2026-08-03T09:41:21"],
    [19695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1053.91,"2026-08-03T09:41:21"],
    [19696,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",7346.84,"2026-08-03T09:41:21"],
    [19697,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC  ",14.0,"2026-08-03T09:41:21"],
    [19698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",328.56,"2026-08-03T09:41:21"],
    [19699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.95,"2026-08-03T09:41:21"],
    [19700,"0007481055","2025-08-20T00:00:00",2026,1,516005,"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",1.15,"2026-08-03T09:41:21"],
    [19701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",663.93,"2026-08-03T09:41:21"],
    [19702,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",20.33,"2026-08-03T09:41:21"],
    [19703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2782.66,"2026-08-03T09:41:21"],
    [19704,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",1081.73,"2026-08-03T09:41:21"],
    [19705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER        ",140.83,"2026-08-03T09:41:21"],
    [19706,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [19707,"0007470019","2025-07-31T00:00:00",2026,1,536011,"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",545.79,"2026-08-03T09:41:21"],
    [19708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2157.08,"2026-08-03T09:41:21"],
    [19709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",365.06,"2026-08-03T09:41:21"],
    [19710,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [19711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",543.21,"2026-08-03T09:41:21"],
    [19712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",330.99,"2026-08-03T09:41:21"],
    [19713,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [19714,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",15524.47,"2026-08-03T09:41:21"],
    [19715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",511.48,"2026-08-03T09:41:21"],
    [19716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",419.88,"2026-08-03T09:41:21"],
    [19717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [19718,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.2,"2026-08-03T09:41:21"],
    [19719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",201.19,"2026-08-03T09:41:21"],
    [19720,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",21192.03,"2026-08-03T09:41:21"],
    [19721,"APV7492776","2025-09-08T00:00:00",2026,1,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021293","J C SCHULTZ ENTERPRISES ",72.0,"2026-08-03T09:41:21"],
    [19722,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",146662.28,"2026-08-03T09:41:21"],
    [19723,"APV7476538","2025-08-13T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",2880.0,"2026-08-03T09:41:21"],
    [19724,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19725,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",66412.96,"2026-08-03T09:41:21"],
    [19726,"0007442635","2025-07-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [19727,"EXV7479744","2025-08-18T00:00:00",2026,1,595110,"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",20.59,"2026-08-03T09:41:21"],
    [19728,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"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",31781.64,"2026-08-03T09:41:21"],
    [19729,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394638","RUTH HOUSE INC ",16500.0,"2026-08-03T09:41:21"],
    [19730,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [19731,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-08-03T09:41:21"],
    [19732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",736.21,"2026-08-03T09:41:21"],
    [19733,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [19734,"0007464251","2025-07-25T00:00:00",2026,1,652134,"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",-411.91,"2026-08-03T09:41:21"],
    [19735,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000238755","COVERING KIDS and FAMILIES OF IN ",7500.0,"2026-08-03T09:41:21"],
    [19736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",929.09,"2026-08-03T09:41:21"],
    [19737,"0007440697","2025-07-02T00:00:00",2026,1,518796,"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",26.57,"2026-08-03T09:41:21"],
    [19738,"0007469994","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [19739,"0007466847","2025-08-08T00:00:00",2026,1,659284,"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,"2026-08-03T09:41:21"],
    [19740,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",76.18,"2026-08-03T09:41:21"],
    [19741,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"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",31.6,"2026-08-03T09:41:21"],
    [19742,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",5979.08,"2026-08-03T09:41:21"],
    [19743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1307.99,"2026-08-03T09:41:21"],
    [19744,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",17712.0,"2026-08-03T09:41:21"],
    [19745,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"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",24.04,"2026-08-03T09:41:21"],
    [19746,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-08-03T09:41:21"],
    [19747,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [19748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [19749,"0007458989","2025-07-16T00:00:00",2026,1,519722,"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",26.37,"2026-08-03T09:41:21"],
    [19750,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",75.1,"2026-08-03T09:41:21"],
    [19751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",729.72,"2026-08-03T09:41:21"],
    [19752,"0007495180","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [19753,"APV7469377","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",16511.18,"2026-08-03T09:41:21"],
    [19754,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"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 ",4405.89,"2026-08-03T09:41:21"],
    [19755,"0007455839","2025-07-14T00:00:00",2026,1,510150,"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",175.8,"2026-08-03T09:41:21"],
    [19756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",511.47,"2026-08-03T09:41:21"],
    [19757,"0007496380","2025-09-12T00:00:00",2026,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",464.44,"2026-08-03T09:41:21"],
    [19758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",570.27,"2026-08-03T09:41:21"],
    [19759,"0007488511","2025-09-02T00:00:00",2026,1,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-112.54,"2026-08-03T09:41:21"],
    [19760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",467.28,"2026-08-03T09:41:21"],
    [19761,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"],
    [19762,"APV7463706","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",143065.9,"2026-08-03T09:41:21"],
    [19763,"APV7486721","2025-08-28T00:00:00",2026,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",30674.42,"2026-08-03T09:41:21"],
    [19764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1126.67,"2026-08-03T09:41:21"],
    [19765,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102612","HUNTINGTON CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [19766,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [19767,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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  ",721.64,"2026-08-03T09:41:21"],
    [19768,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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",19.0,"2026-08-03T09:41:21"],
    [19769,"HCM7440250","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [19770,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.24,"2026-08-03T09:41:21"],
    [19771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",564.63,"2026-08-03T09:41:21"],
    [19772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",922.46,"2026-08-03T09:41:21"],
    [19773,"0007484843","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.38,"2026-08-03T09:41:21"],
    [19774,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",50.13,"2026-08-03T09:41:21"],
    [19775,"HCM7482849","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [19776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",233.26,"2026-08-03T09:41:21"],
    [19777,"HCM7482918","2025-08-27T00:00:00",2026,1,519722,"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",1128.18,"2026-08-03T09:41:21"],
    [19778,"0007481840","2025-08-21T00:00:00",2026,1,517003,"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",280.56,"2026-08-03T09:41:21"],
    [19779,"0007503853","2025-09-24T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",362.14,"2026-08-03T09:41:21"],
    [19781,"0007466066","2025-07-30T00:00:00",2026,1,518901,"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",1.23,"2026-08-03T09:41:21"],
    [19782,"HCM7491357","2025-09-10T00:00:00",2026,1,518901,"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",0.05,"2026-08-03T09:41:21"],
    [19783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",250.28,"2026-08-03T09:41:21"],
    [19784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",739.38,"2026-08-03T09:41:21"],
    [19785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.12,"2026-08-03T09:41:21"],
    [19786,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1568.73,"2026-08-03T09:41:21"],
    [19787,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-08-03T09:41:21"],
    [19788,"0007505775","2025-09-26T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1071.74,"2026-08-03T09:41:21"],
    [19790,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",64804.95,"2026-08-03T09:41:21"],
    [19791,"0007460016","2025-07-18T00:00:00",2026,1,516002,"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",133.98,"2026-08-03T09:41:21"],
    [19792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",194.7,"2026-08-03T09:41:21"],
    [19793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",422.5,"2026-08-03T09:41:21"],
    [19794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",342.43,"2026-08-03T09:41:21"],
    [19795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2034.23,"2026-08-03T09:41:21"],
    [19796,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",15622.0,"2026-08-03T09:41:21"],
    [19797,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"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 ",2610.65,"2026-08-03T09:41:21"],
    [19798,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",219.6,"2026-08-03T09:41:21"],
    [19799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",560.11,"2026-08-03T09:41:21"],
    [19800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",684.05,"2026-08-03T09:41:21"],
    [19801,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [19802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",663.93,"2026-08-03T09:41:21"],
    [19803,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",673.23,"2026-08-03T09:41:21"],
    [19804,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [19805,"0007493407","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",594227.71,"2026-08-03T09:41:21"],
    [19806,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1200.0,"2026-08-03T09:41:21"],
    [19807,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [19808,"APV7458387","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",11649.27,"2026-08-03T09:41:21"],
    [19809,"0007475345","2025-08-12T00:00:00",2026,1,516005,"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",-52.38,"2026-08-03T09:41:21"],
    [19810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1198.49,"2026-08-03T09:41:21"],
    [19811,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"],
    [19812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",513.04,"2026-08-03T09:41:21"],
    [19813,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6069.1,"2026-08-03T09:41:21"],
    [19814,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",30.87,"2026-08-03T09:41:21"],
    [19815,"APV7458331","2025-07-15T00:00:00",2026,1,541002,"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 ",26.91,"2026-08-03T09:41:21"],
    [19816,"HCM7482849","2025-08-27T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [19817,"EXV7446119","2025-07-08T00:00:00",2026,1,595110,"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",20.06,"2026-08-03T09:41:21"],
    [19818,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",279690.48,"2026-08-03T09:41:21"],
    [19819,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",9089.64,"2026-08-03T09:41:21"],
    [19820,"0007503939","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [19821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",581.38,"2026-08-03T09:41:21"],
    [19822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",681.45,"2026-08-03T09:41:21"],
    [19823,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",6.0,"2026-08-03T09:41:21"],
    [19824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",221.31,"2026-08-03T09:41:21"],
    [19825,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [19826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",584.1,"2026-08-03T09:41:21"],
    [19827,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",333954.15,"2026-08-03T09:41:21"],
    [19828,"0007491312","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",297.56,"2026-08-03T09:41:21"],
    [19830,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-08-03T09:41:21"],
    [19831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1012.44,"2026-08-03T09:41:21"],
    [19832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",406.14,"2026-08-03T09:41:21"],
    [19833,"APV7499090","2025-09-17T00:00:00",2026,1,533023,"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,"2026-08-03T09:41:21"],
    [19834,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [19835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",261.55,"2026-08-03T09:41:21"],
    [19836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",876.15,"2026-08-03T09:41:21"],
    [19837,"APV7506073","2025-09-26T00:00:00",2026,1,572602,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7706.63,"2026-08-03T09:41:21"],
    [19838,"0007456966","2025-07-15T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-465.08,"2026-08-03T09:41:21"],
    [19839,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",560.58,"2026-08-03T09:41:21"],
    [19840,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [19841,"0007445408","2025-07-01T00:00:00",2026,1,517005,"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",6172.6,"2026-08-03T09:41:21"],
    [19842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",481.85,"2026-08-03T09:41:21"],
    [19843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",471.59,"2026-08-03T09:41:21"],
    [19844,"0007444252","2025-07-05T00:00:00",2026,1,517003,"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",5631.19,"2026-08-03T09:41:21"],
    [19845,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",56.02,"2026-08-03T09:41:21"],
    [19846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",603.57,"2026-08-03T09:41:21"],
    [19847,"APV7507111","2025-09-29T00:00:00",2026,1,541010,"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 ",46.11,"2026-08-03T09:41:21"],
    [19848,"0007467651","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [19849,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [19850,"0007495296","2025-09-11T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-548.85,"2026-08-03T09:41:21"],
    [19851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",502.97,"2026-08-03T09:41:21"],
    [19852,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",1218.0,"2026-08-03T09:41:21"],
    [19853,"EXV7457881","2025-07-11T00:00:00",2026,1,595110,"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",196.77,"2026-08-03T09:41:21"],
    [19854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",292.05,"2026-08-03T09:41:21"],
    [19855,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",2022.44,"2026-08-03T09:41:21"],
    [19856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",201.19,"2026-08-03T09:41:21"],
    [19857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",834.94,"2026-08-03T09:41:21"],
    [19858,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",190.39,"2026-08-03T09:41:21"],
    [19859,"0007442643","2025-07-08T00:00:00",2026,1,652137,"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",6323.13,"2026-08-03T09:41:21"],
    [19860,"0007469906","2025-08-02T00:00:00",2026,1,517005,"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",24627.06,"2026-08-03T09:41:21"],
    [19861,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",33.77,"2026-08-03T09:41:21"],
    [19862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",360.2,"2026-08-03T09:41:21"],
    [19863,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",22.8,"2026-08-03T09:41:21"],
    [19864,"HCM7455725","2025-07-16T00:00:00",2026,1,519006,"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",242.41,"2026-08-03T09:41:21"],
    [19865,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",3855.6,"2026-08-03T09:41:21"],
    [19866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2990.89,"2026-08-03T09:41:21"],
    [19867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",705.2,"2026-08-03T09:41:21"],
    [19868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",486.75,"2026-08-03T09:41:21"],
    [19869,"0007503034","2025-09-24T00:00:00",2026,1,518606,"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",1.05,"2026-08-03T09:41:21"],
    [19870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",301.78,"2026-08-03T09:41:21"],
    [19871,"HCM7473514","2025-08-13T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",15.62,"2026-08-03T09:41:21"],
    [19872,"APV7502154","2025-09-22T00:00:00",2026,1,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000362812","IBISWORLD INC ",36000.0,"2026-08-03T09:41:21"],
    [19873,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",203.7,"2026-08-03T09:41:21"],
    [19874,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"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 ",28261.95,"2026-08-03T09:41:21"],
    [19875,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [19876,"APV7466204","2025-07-29T00:00:00",2026,1,599042,"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 ",11.18,"2026-08-03T09:41:21"],
    [19877,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [19878,"APV7485983","2025-08-27T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [19879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",820.46,"2026-08-03T09:41:21"],
    [19880,"0007476187","2025-08-13T00:00:00",2026,1,510201,"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,"2026-08-03T09:41:21"],
    [19881,"0007492487","2025-09-08T00:00:00",2026,1,652081,"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",8.97,"2026-08-03T09:41:21"],
    [19882,"0007477381","2025-08-14T00:00:00",2026,1,518606,"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",-1.75,"2026-08-03T09:41:21"],
    [19883,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [19884,"HCM7491414","2025-09-10T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.56,"2026-08-03T09:41:21"],
    [19885,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",513.97,"2026-08-03T09:41:21"],
    [19886,"0007500755","2025-09-19T00:00:00",2026,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",377.23,"2026-08-03T09:41:21"],
    [19888,"0007496311","2025-09-12T00:00:00",2026,1,517005,"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",-442.33,"2026-08-03T09:41:21"],
    [19889,"0007471865","2025-08-06T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [19890,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"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 ",154.88,"2026-08-03T09:41:21"],
    [19891,"APV7461039","2025-07-21T00:00:00",2026,1,520106,"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 ",128.68,"2026-08-03T09:41:21"],
    [19892,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [19893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",194.7,"2026-08-03T09:41:21"],
    [19894,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",7.83,"2026-08-03T09:41:21"],
    [19895,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [19896,"HCM7464983","2025-07-30T00:00:00",2026,1,518901,"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",5.76,"2026-08-03T09:41:21"],
    [19897,"APV7495576","2025-09-11T00:00:00",2026,1,580134,"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 ",2900.0,"2026-08-03T09:41:21"],
    [19898,"0007496196","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",447.81,"2026-08-03T09:41:21"],
    [19900,"APV7474785","2025-08-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",12474.52,"2026-08-03T09:41:21"],
    [19901,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.69,"2026-08-03T09:41:21"],
    [19902,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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 ",15115.17,"2026-08-03T09:41:21"],
    [19903,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",10215.76,"2026-08-03T09:41:21"],
    [19904,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",14290.44,"2026-08-03T09:41:21"],
    [19905,"0007495282","2025-09-11T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-91.07,"2026-08-03T09:41:21"],
    [19906,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",2.12,"2026-08-03T09:41:21"],
    [19907,"APV7467972","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",21568.43,"2026-08-03T09:41:21"],
    [19908,"APV7476473","2025-08-13T00:00:00",2026,1,547157,"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 ",230.52,"2026-08-03T09:41:21"],
    [19909,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"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",812.55,"2026-08-03T09:41:21"],
    [19910,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [19911,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [19912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN    ",636.47,"2026-08-03T09:41:21"],
    [19913,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",1073.06,"2026-08-03T09:41:21"],
    [19914,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"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 ",44736.08,"2026-08-03T09:41:21"],
    [19915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",434.37,"2026-08-03T09:41:21"],
    [19916,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"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",7.15,"2026-08-03T09:41:21"],
    [19917,"0007473444","2025-08-08T00:00:00",2026,1,580290,"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",400990.57,"2026-08-03T09:41:21"],
    [19918,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095936","SOUTHWEST SCHOOL CORP ",2225.22,"2026-08-03T09:41:21"],
    [19919,"0007494273","2025-09-01T00:00:00",2026,1,652109,"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",31.03,"2026-08-03T09:41:21"],
    [19920,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",300.73,"2026-08-03T09:41:21"],
    [19921,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",84771.73,"2026-08-03T09:41:21"],
    [19922,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",554.49,"2026-08-03T09:41:21"],
    [19923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [19924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1012.05,"2026-08-03T09:41:21"],
    [19925,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-08-03T09:41:21"],
    [19926,"0007484794","2025-08-26T00:00:00",2026,1,518796,"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",0.91,"2026-08-03T09:41:21"],
    [19927,"0007466878","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-08-03T09:41:21"],
    [19928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",389.4,"2026-08-03T09:41:21"],
    [19929,"0007469994","2025-07-31T00:00:00",2026,1,518606,"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",6.31,"2026-08-03T09:41:21"],
    [19930,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [19931,"0007508016","2025-09-30T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",241.02,"2026-08-03T09:41:21"],
    [19933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE     ",175.23,"2026-08-03T09:41:21"],
    [19934,"0007496314","2025-09-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [19935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",330.99,"2026-08-03T09:41:21"],
    [19936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",350.46,"2026-08-03T09:41:21"],
    [19937,"EXV7510959","2025-09-23T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [19938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",155.76,"2026-08-03T09:41:21"],
    [19939,"0007469967","2025-07-31T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [19940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",798.27,"2026-08-03T09:41:21"],
    [19941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",603.57,"2026-08-03T09:41:21"],
    [19942,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.74,"2026-08-03T09:41:21"],
    [19943,"APV7501029","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",41.44,"2026-08-03T09:41:21"],
    [19944,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-08-03T09:41:21"],
    [19945,"HCM7455750","2025-07-16T00:00:00",2026,1,510201,"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",15.58,"2026-08-03T09:41:21"],
    [19946,"0007466927","2025-07-30T00:00:00",2026,1,519006,"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",-0.57,"2026-08-03T09:41:21"],
    [19947,"APV7464391","2025-07-25T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"],
    [19948,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",46883.72,"2026-08-03T09:41:21"],
    [19949,"HCM7473525","2025-08-13T00:00:00",2026,1,517005,"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",1151.97,"2026-08-03T09:41:21"],
    [19950,"0007496311","2025-09-12T00:00:00",2026,1,518161,"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",201.79,"2026-08-03T09:41:21"],
    [19951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY  ",233.64,"2026-08-03T09:41:21"],
    [19952,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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","0000249516","HILLIS HILLIS ROZZI and DEAN LLC ",1000.0,"2026-08-03T09:41:21"],
    [19953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",798.27,"2026-08-03T09:41:21"],
    [19954,"EXV7481633","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.77,"2026-08-03T09:41:21"],
    [19955,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",69323.27,"2026-08-03T09:41:21"],
    [19956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",339.2,"2026-08-03T09:41:21"],
    [19957,"0007484851","2025-08-27T00:00:00",2026,1,518796,"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",233.79,"2026-08-03T09:41:21"],
    [19958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1353.41,"2026-08-03T09:41:21"],
    [19959,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",19315.81,"2026-08-03T09:41:21"],
    [19960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",378.84,"2026-08-03T09:41:21"],
    [19961,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"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",25.95,"2026-08-03T09:41:21"],
    [19962,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-08-03T09:41:21"],
    [19963,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"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",9.54,"2026-08-03T09:41:21"],
    [19964,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19965,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",1341.37,"2026-08-03T09:41:21"],
    [19966,"EXV7458648","2025-07-03T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"],
    [19967,"0007466864","2025-07-30T00:00:00",2026,1,510101,"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",-862.16,"2026-08-03T09:41:21"],
    [19968,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",1348.27,"2026-08-03T09:41:21"],
    [19969,"APV7481274","2025-08-20T00:00:00",2026,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000415064","SOHUM HOTELS ANSON LLC  ",263.34,"2026-08-03T09:41:21"],
    [19970,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.78,"2026-08-03T09:41:21"],
    [19971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",402.38,"2026-08-03T09:41:21"],
    [19972,"APV7444783","2025-07-07T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",0.0,"2026-08-03T09:41:21"],
    [19973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1478.95,"2026-08-03T09:41:21"],
    [19974,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",27916.99,"2026-08-03T09:41:21"],
    [19975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1334.29,"2026-08-03T09:41:21"],
    [19976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",253.11,"2026-08-03T09:41:21"],
    [19977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON   ",342.02,"2026-08-03T09:41:21"],
    [19978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1005.95,"2026-08-03T09:41:21"],
    [19979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",778.8,"2026-08-03T09:41:21"],
    [19980,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4.59,"2026-08-03T09:41:21"],
    [19981,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",275.72,"2026-08-03T09:41:21"],
    [19982,"0007470002","2025-07-31T00:00:00",2026,1,518901,"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",0.95,"2026-08-03T09:41:21"],
    [19983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",871.36,"2026-08-03T09:41:21"],
    [19984,"APV7508257","2025-09-30T00:00:00",2026,1,539048,"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 ",495.0,"2026-08-03T09:41:21"],
    [19985,"0007493482","2025-09-10T00:00:00",2026,1,518901,"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",0.41,"2026-08-03T09:41:21"],
    [19986,"HCM7465004","2025-07-30T00:00:00",2026,1,510101,"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",25919.9,"2026-08-03T09:41:21"],
    [19987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL  ",695.32,"2026-08-03T09:41:21"],
    [19988,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [19989,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",74.34,"2026-08-03T09:41:21"],
    [19990,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2384.76,"2026-08-03T09:41:21"],
    [19991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",695.31,"2026-08-03T09:41:21"],
    [19992,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",5.4,"2026-08-03T09:41:21"],
    [19993,"APV7486096","2025-08-27T00:00:00",2026,1,573100,"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 ",128185.0,"2026-08-03T09:41:21"],
    [19994,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-08-03T09:41:21"],
    [19995,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-08-03T09:41:21"],
    [19996,"APV7457543","2025-07-15T00:00:00",2026,1,580244,"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","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",77.7,"2026-08-03T09:41:21"],
    [19997,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",3229.5,"2026-08-03T09:41:21"],
    [19998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",543.22,"2026-08-03T09:41:21"],
    [19999,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [20000,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",2252.57,"2026-08-03T09:41:21"],
    [20001,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",33.6,"2026-08-03T09:41:21"],
    [20002,"APV7508257","2025-09-30T00:00:00",2026,1,599026,"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 ",736.84,"2026-08-03T09:41:21"],
    [20003,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.77,"2026-08-03T09:41:21"],
    [20004,"0007493482","2025-09-10T00:00:00",2026,1,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",74.01,"2026-08-03T09:41:21"],
    [20005,"0007494322","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [20006,"0007494290","2025-09-10T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [20007,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll  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",83.25,"2026-08-03T09:41:21"],
    [20008,"0007469967","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.42,"2026-08-03T09:41:21"],
    [20009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD  ",578.63,"2026-08-03T09:41:21"],
    [20010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1930.26,"2026-08-03T09:41:21"],
    [20011,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"],
    [20012,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",0.34,"2026-08-03T09:41:21"],
    [20013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",201.19,"2026-08-03T09:41:21"],
    [20014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",389.4,"2026-08-03T09:41:21"],
    [20015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1031.91,"2026-08-03T09:41:21"],
    [20016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",808.01,"2026-08-03T09:41:21"],
    [20017,"0007494273","2025-09-01T00:00:00",2026,1,659295,"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",52.13,"2026-08-03T09:41:21"],
    [20018,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",32.88,"2026-08-03T09:41:21"],
    [20019,"0007467919","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [20020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",333.17,"2026-08-03T09:41:21"],
    [20021,"APV7443775","2025-07-02T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",6290.91,"2026-08-03T09:41:21"],
    [20022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",140.83,"2026-08-03T09:41:21"],
    [20023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",201.19,"2026-08-03T09:41:21"],
    [20024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",408.87,"2026-08-03T09:41:21"],
    [20025,"0007466059","2025-07-30T00:00:00",2026,1,516005,"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",43.53,"2026-08-03T09:41:21"],
    [20026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN    ",764.52,"2026-08-03T09:41:21"],
    [20027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",442.62,"2026-08-03T09:41:21"],
    [20028,"APV7444780","2025-07-07T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",10659.51,"2026-08-03T09:41:21"],
    [20029,"0007460802","2025-08-01T00:00:00",2026,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",239.59,"2026-08-03T09:41:21"],
    [20030,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [20031,"0007467774","2025-07-31T00:00:00",2026,1,519722,"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",4.04,"2026-08-03T09:41:21"],
    [20032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",438.6,"2026-08-03T09:41:21"],
    [20033,"0007506882","2025-09-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20034,"0007475325","2025-08-12T00:00:00",2026,1,510101,"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",4211.6,"2026-08-03T09:41:21"],
    [20035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.71,"2026-08-03T09:41:21"],
    [20036,"0007504021","2025-09-24T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"],
    [20037,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",4356.58,"2026-08-03T09:41:21"],
    [20038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",467.28,"2026-08-03T09:41:21"],
    [20039,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"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. ",103170.96,"2026-08-03T09:41:21"],
    [20040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN  ",97.35,"2026-08-03T09:41:21"],
    [20041,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [20042,"APV7484266","2025-08-22T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",220954.32,"2026-08-03T09:41:21"],
    [20043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",301.78,"2026-08-03T09:41:21"],
    [20044,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [20045,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1490.01,"2026-08-03T09:41:21"],
    [20046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",589.94,"2026-08-03T09:41:21"],
    [20047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",342.03,"2026-08-03T09:41:21"],
    [20048,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",520.2,"2026-08-03T09:41:21"],
    [20049,"APV7448555","2025-07-09T00:00:00",2026,1,543014,"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 ",15.73,"2026-08-03T09:41:21"],
    [20050,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"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",1484.67,"2026-08-03T09:41:21"],
    [20051,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",11.72,"2026-08-03T09:41:21"],
    [20052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",298.87,"2026-08-03T09:41:21"],
    [20053,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",496.32,"2026-08-03T09:41:21"],
    [20054,"HCM7440259","2025-07-02T00:00:00",2026,1,519006,"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",17.6,"2026-08-03T09:41:21"],
    [20055,"APV7504270","2025-09-24T00:00:00",2026,1,539035,"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","Special Education-Grants for Infants and Families","0000012987","SHI INTERNATIONAL CORP ",130652.68,"2026-08-03T09:41:21"],
    [20056,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.75,"2026-08-03T09:41:21"],
    [20057,"APV7487929","2025-08-29T00:00:00",2026,1,545006,"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 ",65.34,"2026-08-03T09:41:21"],
    [20058,"APV7495572","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",199724.29,"2026-08-03T09:41:21"],
    [20059,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-08-03T09:41:21"],
    [20060,"0007470006","2025-08-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1697.51,"2026-08-03T09:41:21"],
    [20061,"APV7449393","2025-07-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",10714.01,"2026-08-03T09:41:21"],
    [20062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",573.4,"2026-08-03T09:41:21"],
    [20063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.79,"2026-08-03T09:41:21"],
    [20064,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [20065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.78,"2026-08-03T09:41:21"],
    [20066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",262.85,"2026-08-03T09:41:21"],
    [20067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1048.2,"2026-08-03T09:41:21"],
    [20068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",981.29,"2026-08-03T09:41:21"],
    [20069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",700.14,"2026-08-03T09:41:21"],
    [20070,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",175698.97,"2026-08-03T09:41:21"],
    [20071,"0007499676","2025-09-18T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"],
    [20072,"APV7455198","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",2280.0,"2026-08-03T09:41:21"],
    [20073,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",7566.15,"2026-08-03T09:41:21"],
    [20074,"0007499864","2025-09-18T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [20075,"HCM7473567","2025-08-13T00:00:00",2026,1,510220,"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","Foster Care Title IV-E"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"],
    [20076,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",18084.2,"2026-08-03T09:41:21"],
    [20077,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.18,"2026-08-03T09:41:21"],
    [20078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN  ",378.44,"2026-08-03T09:41:21"],
    [20079,"0007467879","2025-07-31T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [20080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",808.01,"2026-08-03T09:41:21"],
    [20081,"APV7461986","2025-07-22T00:00:00",2026,1,546002,"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 ",3064.16,"2026-08-03T09:41:21"],
    [20082,"APV7469422","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",46854.92,"2026-08-03T09:41:21"],
    [20083,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [20084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",402.38,"2026-08-03T09:41:21"],
    [20085,"0007443438","2025-07-03T00:00:00",2026,1,517005,"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",83.98,"2026-08-03T09:41:21"],
    [20086,"EXV7466584","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.34,"2026-08-03T09:41:21"],
    [20087,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [20088,"APV7466309","2025-07-29T00:00:00",2026,1,599027,"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 ",1428.47,"2026-08-03T09:41:21"],
    [20089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",292.05,"2026-08-03T09:41:21"],
    [20090,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [20091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",377.23,"2026-08-03T09:41:21"],
    [20092,"HCM7491374","2025-09-10T00:00:00",2026,1,510150,"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",1247.81,"2026-08-03T09:41:21"],
    [20093,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",536.5,"2026-08-03T09:41:21"],
    [20094,"EXV7502652","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",117.4,"2026-08-03T09:41:21"],
    [20095,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",1375.49,"2026-08-03T09:41:21"],
    [20096,"0007443392","2025-07-02T00:00:00",2026,1,518606,"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",6.23,"2026-08-03T09:41:21"],
    [20097,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.61,"2026-08-03T09:41:21"],
    [20098,"APV7469337","2025-08-01T00:00:00",2026,1,520106,"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 ",5524.24,"2026-08-03T09:41:21"],
    [20099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",564.63,"2026-08-03T09:41:21"],
    [20100,"APV7471920","2025-08-06T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053403","MERRILLVILLE, TOWN OF ",1063.8,"2026-08-03T09:41:21"],
    [20101,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [20102,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [20103,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",1017.59,"2026-08-03T09:41:21"],
    [20104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",482.85,"2026-08-03T09:41:21"],
    [20105,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",9030.68,"2026-08-03T09:41:21"],
    [20106,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",1106.04,"2026-08-03T09:41:21"],
    [20107,"0007478188","2025-08-15T00:00:00",2026,1,518606,"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",253.39,"2026-08-03T09:41:21"],
    [20108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",97.35,"2026-08-03T09:41:21"],
    [20109,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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, ",12301.68,"2026-08-03T09:41:21"],
    [20110,"0007466957","2025-07-30T00:00:00",2026,1,510200,"Supplemental 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",1062.5,"2026-08-03T09:41:21"],
    [20111,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"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",177.03,"2026-08-03T09:41:21"],
    [20112,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",17721.3,"2026-08-03T09:41:21"],
    [20113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1046.19,"2026-08-03T09:41:21"],
    [20114,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",1500.0,"2026-08-03T09:41:21"],
    [20115,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",28.68,"2026-08-03T09:41:21"],
    [20116,"APV7472063","2025-08-06T00:00:00",2026,1,599026,"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,"2026-08-03T09:41:21"],
    [20117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ  ",1096.29,"2026-08-03T09:41:21"],
    [20118,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"],
    [20119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",434.37,"2026-08-03T09:41:21"],
    [20120,"0007487624","2025-09-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [20121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",233.25,"2026-08-03T09:41:21"],
    [20122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",251.49,"2026-08-03T09:41:21"],
    [20123,"0007468929","2025-07-31T00:00:00",2026,1,653901,"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",182.59,"2026-08-03T09:41:21"],
    [20124,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12484.97,"2026-08-03T09:41:21"],
    [20125,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077474","HANOVER COMMUNITY SCHOOL CORP ",15125.0,"2026-08-03T09:41:21"],
    [20126,"0007503034","2025-09-24T00:00:00",2026,1,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",4.38,"2026-08-03T09:41:21"],
    [20127,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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 ",125.0,"2026-08-03T09:41:21"],
    [20128,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [20129,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000012240","GARY COMMUNITY SCHOOL CORP ",9640.86,"2026-08-03T09:41:21"],
    [20130,"APV7482290","2025-08-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091125","LONNIE MILLER ",702.0,"2026-08-03T09:41:21"],
    [20131,"0007462568","2025-07-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1378.35,"2026-08-03T09:41:21"],
    [20133,"APV7491952","2025-09-05T00:00:00",2026,1,531055,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",335.95,"2026-08-03T09:41:21"],
    [20134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",367.17,"2026-08-03T09:41:21"],
    [20135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1045.79,"2026-08-03T09:41:21"],
    [20136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",233.64,"2026-08-03T09:41:21"],
    [20137,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [20138,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"],
    [20139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1688.99,"2026-08-03T09:41:21"],
    [20140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",233.64,"2026-08-03T09:41:21"],
    [20141,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",158.3,"2026-08-03T09:41:21"],
    [20142,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",0.18,"2026-08-03T09:41:21"],
    [20143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",362.14,"2026-08-03T09:41:21"],
    [20144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",434.37,"2026-08-03T09:41:21"],
    [20145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",97.35,"2026-08-03T09:41:21"],
    [20146,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",1898.18,"2026-08-03T09:41:21"],
    [20147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",972.96,"2026-08-03T09:41:21"],
    [20148,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6485.38,"2026-08-03T09:41:21"],
    [20149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [20150,"0007454991","2025-07-11T00:00:00",2026,1,518161,"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",1598.44,"2026-08-03T09:41:21"],
    [20151,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"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 ",5847.7,"2026-08-03T09:41:21"],
    [20152,"0007488502","2025-09-01T00:00:00",2026,1,595130,"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",302.19,"2026-08-03T09:41:21"],
    [20153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",486.75,"2026-08-03T09:41:21"],
    [20154,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",9756.73,"2026-08-03T09:41:21"],
    [20155,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",1299.91,"2026-08-03T09:41:21"],
    [20156,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",748.38,"2026-08-03T09:41:21"],
    [20157,"0007442661","2025-07-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [20158,"HCM7473536","2025-08-13T00:00:00",2026,1,517003,"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",98.39,"2026-08-03T09:41:21"],
    [20159,"0007444689","2025-07-07T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [20160,"APV7493780","2025-09-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",896141.57,"2026-08-03T09:41:21"],
    [20161,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",1042.0,"2026-08-03T09:41:21"],
    [20162,"0007466994","2025-08-08T00:00:00",2026,1,652393,"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",390.0,"2026-08-03T09:41:21"],
    [20163,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [20164,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",64.06,"2026-08-03T09:41:21"],
    [20165,"ARD7465651","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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",-2728.5,"2026-08-03T09:41:21"],
    [20166,"EXV7496817","2025-09-03T00:00:00",2026,1,595150,"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",25.0,"2026-08-03T09:41:21"],
    [20167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.47,"2026-08-03T09:41:21"],
    [20168,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.4,"2026-08-03T09:41:21"],
    [20169,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [20170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",377.23,"2026-08-03T09:41:21"],
    [20171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",705.2,"2026-08-03T09:41:21"],
    [20172,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [20173,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",3720.33,"2026-08-03T09:41:21"],
    [20174,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",164.0,"2026-08-03T09:41:21"],
    [20175,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [20176,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [20177,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",73.62,"2026-08-03T09:41:21"],
    [20178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",412.86,"2026-08-03T09:41:21"],
    [20179,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"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",136.72,"2026-08-03T09:41:21"],
    [20180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [20181,"APV7475605","2025-08-12T00:00:00",2026,1,532010,"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","0000252649","HENN and SONS CONSTRUCTIONS ",225.0,"2026-08-03T09:41:21"],
    [20182,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"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",19.17,"2026-08-03T09:41:21"],
    [20183,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",3.22,"2026-08-03T09:41:21"],
    [20184,"HCM7491348","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.98,"2026-08-03T09:41:21"],
    [20185,"APV7498251","2025-09-16T00:00:00",2026,1,534050,"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. ",9226.41,"2026-08-03T09:41:21"],
    [20186,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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",19.45,"2026-08-03T09:41:21"],
    [20187,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",50297.0,"2026-08-03T09:41:21"],
    [20188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",735.38,"2026-08-03T09:41:21"],
    [20189,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",776.74,"2026-08-03T09:41:21"],
    [20190,"APH7506570","2025-09-29T00:00:00",2026,1,580270,"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",37510.67,"2026-08-03T09:41:21"],
    [20191,"HCM7482915","2025-08-27T00:00:00",2026,1,517005,"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",1433.49,"2026-08-03T09:41:21"],
    [20192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [20193,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [20194,"APV7493672","2025-09-09T00:00:00",2026,1,571511,"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 ",6447.76,"2026-08-03T09:41:21"],
    [20195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.96,"2026-08-03T09:41:21"],
    [20196,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-08-03T09:41:21"],
    [20197,"APV7467041","2025-07-30T00:00:00",2026,1,573100,"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 ",15299.01,"2026-08-03T09:41:21"],
    [20198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",241.03,"2026-08-03T09:41:21"],
    [20199,"0007479965","2025-08-19T00:00:00",2026,1,510150,"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",959.98,"2026-08-03T09:41:21"],
    [20200,"HCM7440304","2025-07-02T00:00:00",2026,1,518161,"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",112985.94,"2026-08-03T09:41:21"],
    [20201,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",3.5,"2026-08-03T09:41:21"],
    [20202,"APV7467112","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",33000.0,"2026-08-03T09:41:21"],
    [20203,"0007442643","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",262.6,"2026-08-03T09:41:21"],
    [20204,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",65.5,"2026-08-03T09:41:21"],
    [20205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1382.37,"2026-08-03T09:41:21"],
    [20206,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-08-03T09:41:21"],
    [20207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",352.08,"2026-08-03T09:41:21"],
    [20208,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.82,"2026-08-03T09:41:21"],
    [20209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",420.36,"2026-08-03T09:41:21"],
    [20210,"0007466945","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.04,"2026-08-03T09:41:21"],
    [20211,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [20212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",603.57,"2026-08-03T09:41:21"],
    [20213,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",169461.41,"2026-08-03T09:41:21"],
    [20214,"HCM7501699","2025-09-24T00:00:00",2026,1,518901,"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",0.72,"2026-08-03T09:41:21"],
    [20215,"0007449167","2025-07-09T00:00:00",2026,1,518161,"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",44.8,"2026-08-03T09:41:21"],
    [20216,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [20217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",297.56,"2026-08-03T09:41:21"],
    [20218,"APV7495492","2025-09-11T00:00:00",2026,1,547038,"SpOp-Recreation",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1013.1,"2026-08-03T09:41:21"],
    [20219,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",61.52,"2026-08-03T09:41:21"],
    [20220,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [20221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2661.54,"2026-08-03T09:41:21"],
    [20222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",684.05,"2026-08-03T09:41:21"],
    [20223,"APV7460932","2025-07-21T00:00:00",2026,1,531054,"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 ",1.88,"2026-08-03T09:41:21"],
    [20224,"APV7498944","2025-09-17T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",432.38,"2026-08-03T09:41:21"],
    [20225,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [20226,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",31.21,"2026-08-03T09:41:21"],
    [20227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1487.71,"2026-08-03T09:41:21"],
    [20228,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"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",195.74,"2026-08-03T09:41:21"],
    [20229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",366.28,"2026-08-03T09:41:21"],
    [20230,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",6.35,"2026-08-03T09:41:21"],
    [20231,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.5,"2026-08-03T09:41:21"],
    [20232,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11784.76,"2026-08-03T09:41:21"],
    [20233,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",501.0,"2026-08-03T09:41:21"],
    [20234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",365.06,"2026-08-03T09:41:21"],
    [20235,"0007460016","2025-07-18T00:00:00",2026,1,519722,"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",4.32,"2026-08-03T09:41:21"],
    [20236,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",0.48,"2026-08-03T09:41:21"],
    [20237,"APV7459511","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000372934","EASTERN INDIANA REGIONAL PLANNING ",0.0,"2026-08-03T09:41:21"],
    [20238,"0007440142","2025-07-01T00:00:00",2026,1,517003,"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",-4.57,"2026-08-03T09:41:21"],
    [20239,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"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",528.56,"2026-08-03T09:41:21"],
    [20240,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1387.52,"2026-08-03T09:41:21"],
    [20241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",342.42,"2026-08-03T09:41:21"],
    [20242,"0007473635","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-174182.0,"2026-08-03T09:41:21"],
    [20243,"APV7464363","2025-07-25T00:00:00",2026,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",7938.0,"2026-08-03T09:41:21"],
    [20244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [20245,"0007494322","2025-09-10T00:00:00",2026,1,517003,"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",72.1,"2026-08-03T09:41:21"],
    [20246,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",29.6,"2026-08-03T09:41:21"],
    [20247,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.87,"2026-08-03T09:41:21"],
    [20248,"0007503875","2025-09-23T00:00:00",2026,1,519722,"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",6.95,"2026-08-03T09:41:21"],
    [20249,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2664.62,"2026-08-03T09:41:21"],
    [20250,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",3745.13,"2026-08-03T09:41:21"],
    [20251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER  ",402.38,"2026-08-03T09:41:21"],
    [20252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",476.01,"2026-08-03T09:41:21"],
    [20253,"0007471155","2025-08-08T00:00:00",2026,1,659262,"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",1254.12,"2026-08-03T09:41:21"],
    [20254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",661.98,"2026-08-03T09:41:21"],
    [20255,"0007502922","2025-09-23T00:00:00",2026,1,511170,"Exempt Jury Duty",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",-32.94,"2026-08-03T09:41:21"],
    [20256,"0007501934","2025-09-22T00:00:00",2026,1,518796,"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",27.64,"2026-08-03T09:41:21"],
    [20257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",724.29,"2026-08-03T09:41:21"],
    [20258,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [20259,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",4952.0,"2026-08-03T09:41:21"],
    [20260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",241.03,"2026-08-03T09:41:21"],
    [20261,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",46848.69,"2026-08-03T09:41:21"],
    [20262,"0007492487","2025-09-08T00:00:00",2026,1,659264,"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,"2026-08-03T09:41:21"],
    [20263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",484.41,"2026-08-03T09:41:21"],
    [20264,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",155.15,"2026-08-03T09:41:21"],
    [20265,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",7311.04,"2026-08-03T09:41:21"],
    [20266,"HCM7473500","2025-08-13T00:00:00",2026,1,510101,"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",4922.32,"2026-08-03T09:41:21"],
    [20267,"0007469988","2025-08-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [20268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [20269,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",561.62,"2026-08-03T09:41:21"],
    [20270,"0007503040","2025-09-23T00:00:00",2026,1,516002,"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",-236.11,"2026-08-03T09:41:21"],
    [20271,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",82.93,"2026-08-03T09:41:21"],
    [20272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",382.26,"2026-08-03T09:41:21"],
    [20273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",905.36,"2026-08-03T09:41:21"],
    [20274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",233.25,"2026-08-03T09:41:21"],
    [20275,"APV7506071","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063978","BOONE COUNTY ",29979.6,"2026-08-03T09:41:21"],
    [20276,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-08-03T09:41:21"],
    [20277,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",193.46,"2026-08-03T09:41:21"],
    [20278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",155.76,"2026-08-03T09:41:21"],
    [20279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [20280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1067.77,"2026-08-03T09:41:21"],
    [20281,"HCM7464948","2025-07-30T00:00:00",2026,1,519006,"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",11.7,"2026-08-03T09:41:21"],
    [20282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",311.52,"2026-08-03T09:41:21"],
    [20283,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.25,"2026-08-03T09:41:21"],
    [20284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",233.25,"2026-08-03T09:41:21"],
    [20285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",97.35,"2026-08-03T09:41:21"],
    [20286,"EXV7459773","2025-07-07T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [20287,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",16503.16,"2026-08-03T09:41:21"],
    [20288,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [20289,"APV7484993","2025-08-26T00:00:00",2026,1,545008,"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 ",41.09,"2026-08-03T09:41:21"],
    [20290,"APV7504235","2025-09-24T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",19344.81,"2026-08-03T09:41:21"],
    [20291,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.65,"2026-08-03T09:41:21"],
    [20292,"0007484761","2025-08-27T00:00:00",2026,1,510150,"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",310.96,"2026-08-03T09:41:21"],
    [20293,"APV7475610","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103009","ECHO HOUSING CORPORATION ",299114.4,"2026-08-03T09:41:21"],
    [20294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",201.19,"2026-08-03T09:41:21"],
    [20295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [20296,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"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 ",14250.5,"2026-08-03T09:41:21"],
    [20297,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"],
    [20298,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1206.74,"2026-08-03T09:41:21"],
    [20299,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",589.69,"2026-08-03T09:41:21"],
    [20300,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",28599.35,"2026-08-03T09:41:21"],
    [20301,"HCM7440280","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [20302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [20303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",456.38,"2026-08-03T09:41:21"],
    [20304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1342.94,"2026-08-03T09:41:21"],
    [20305,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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 ",49922.7,"2026-08-03T09:41:21"],
    [20306,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5221.36,"2026-08-03T09:41:21"],
    [20307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",603.57,"2026-08-03T09:41:21"],
    [20308,"0007460802","2025-08-01T00:00:00",2026,1,547101,"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",90.0,"2026-08-03T09:41:21"],
    [20309,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",0.0,"2026-08-03T09:41:21"],
    [20310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [20311,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",224411.63,"2026-08-03T09:41:21"],
    [20312,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [20313,"0007459982","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [20314,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",46.34,"2026-08-03T09:41:21"],
    [20315,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",6.46,"2026-08-03T09:41:21"],
    [20316,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",2039.99,"2026-08-03T09:41:21"],
    [20317,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",26776.5,"2026-08-03T09:41:21"],
    [20318,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.93,"2026-08-03T09:41:21"],
    [20319,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",831.25,"2026-08-03T09:41:21"],
    [20320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN  ",1632.86,"2026-08-03T09:41:21"],
    [20321,"0007495216","2025-09-10T00:00:00",2026,1,519503,"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",16.93,"2026-08-03T09:41:21"],
    [20322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",428.34,"2026-08-03T09:41:21"],
    [20323,"HCM7464938","2025-07-30T00:00:00",2026,1,518796,"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",81.13,"2026-08-03T09:41:21"],
    [20324,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"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 ",26230.79,"2026-08-03T09:41:21"],
    [20325,"HCM7440316","2025-07-02T00:00:00",2026,1,519006,"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",1068.87,"2026-08-03T09:41:21"],
    [20326,"0007490412","2025-09-04T00:00:00",2026,1,652131,"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",26.81,"2026-08-03T09:41:21"],
    [20327,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [20328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",778.8,"2026-08-03T09:41:21"],
    [20329,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [20330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",569.37,"2026-08-03T09:41:21"],
    [20331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",442.62,"2026-08-03T09:41:21"],
    [20332,"0007484784","2025-08-26T00:00:00",2026,1,519006,"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",598.9,"2026-08-03T09:41:21"],
    [20333,"0007484778","2025-08-26T00:00:00",2026,1,516005,"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",161.64,"2026-08-03T09:41:21"],
    [20334,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"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,"2026-08-03T09:41:21"],
    [20335,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [20336,"APV7495536","2025-09-11T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000392389","AMAZON CAPITAL SERVICES INC ",46.15,"2026-08-03T09:41:21"],
    [20337,"APV7486923","2025-08-28T00:00:00",2026,1,531054,"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 ","0000422842","POCKETALK INC ",3906.0,"2026-08-03T09:41:21"],
    [20338,"0007505864","2025-09-24T00:00:00",2026,1,518901,"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",-2.16,"2026-08-03T09:41:21"],
    [20339,"EXV7480688","2025-08-05T00:00:00",2026,1,595110,"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",217.58,"2026-08-03T09:41:21"],
    [20340,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",402.43,"2026-08-03T09:41:21"],
    [20341,"HCM7440273","2025-07-02T00:00:00",2026,1,519006,"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",39.78,"2026-08-03T09:41:21"],
    [20342,"0007493387","2025-09-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-10726.01,"2026-08-03T09:41:21"],
    [20343,"HCM7491412","2025-09-10T00:00:00",2026,1,519006,"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",78.69,"2026-08-03T09:41:21"],
    [20344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",241.43,"2026-08-03T09:41:21"],
    [20345,"APV7459341","2025-07-17T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",153869.44,"2026-08-03T09:41:21"],
    [20346,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [20347,"0007474357","2025-08-11T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [20348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",261.55,"2026-08-03T09:41:21"],
    [20349,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1227.65,"2026-08-03T09:41:21"],
    [20350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1536.29,"2026-08-03T09:41:21"],
    [20351,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",226.64,"2026-08-03T09:41:21"],
    [20352,"0007479102","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",33498.64,"2026-08-03T09:41:21"],
    [20353,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",5.76,"2026-08-03T09:41:21"],
    [20354,"APV7490718","2025-09-04T00:00:00",2026,1,599038,"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 ",43.59,"2026-08-03T09:41:21"],
    [20355,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",164.7,"2026-08-03T09:41:21"],
    [20356,"HCM7473568","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"],
    [20357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1676.11,"2026-08-03T09:41:21"],
    [20358,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-08-03T09:41:21"],
    [20359,"APV7472035","2025-08-06T00:00:00",2026,1,538922,"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 ",5018.25,"2026-08-03T09:41:21"],
    [20360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",97.35,"2026-08-03T09:41:21"],
    [20361,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [20362,"APV7483144","2025-08-22T00:00:00",2026,1,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",245.54,"2026-08-03T09:41:21"],
    [20363,"HCM7482879","2025-08-27T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [20364,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3385.95,"2026-08-03T09:41:21"],
    [20365,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1850.86,"2026-08-03T09:41:21"],
    [20366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",194.7,"2026-08-03T09:41:21"],
    [20367,"0007479965","2025-08-19T00:00:00",2026,1,516002,"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",447.83,"2026-08-03T09:41:21"],
    [20368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",560.11,"2026-08-03T09:41:21"],
    [20369,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [20370,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [20371,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374988","TYLER HETTINGER ",531.72,"2026-08-03T09:41:21"],
    [20372,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000343608","SAINT ALOYSIUS CATHOLIC CHURCH SCHOOL ",356.54,"2026-08-03T09:41:21"],
    [20373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",528.52,"2026-08-03T09:41:21"],
    [20374,"EXV7469703","2025-08-01T00:00:00",2026,1,595110,"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",100.55,"2026-08-03T09:41:21"],
    [20375,"HCM7473603","2025-08-13T00:00:00",2026,1,516005,"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",166.31,"2026-08-03T09:41:21"],
    [20376,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12093.76,"2026-08-03T09:41:21"],
    [20377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",402.38,"2026-08-03T09:41:21"],
    [20378,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE 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 ",131.0,"2026-08-03T09:41:21"],
    [20379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [20380,"APV7482121","2025-08-21T00:00:00",2026,1,543065,"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","0000426119","WINSTEL CONTROLS INC ",352.13,"2026-08-03T09:41:21"],
    [20381,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [20382,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [20383,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",67.88,"2026-08-03T09:41:21"],
    [20384,"EXV7462345","2025-07-16T00:00:00",2026,1,595110,"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",245.49,"2026-08-03T09:41:21"],
    [20385,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [20386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",764.53,"2026-08-03T09:41:21"],
    [20387,"HCM7491414","2025-09-10T00:00:00",2026,1,517005,"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",772.52,"2026-08-03T09:41:21"],
    [20388,"0007471049","2025-08-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20389,"APV7470231","2025-08-04T00:00:00",2026,1,590110,"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 ",5858.62,"2026-08-03T09:41:21"],
    [20390,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [20391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.78,"2026-08-03T09:41:21"],
    [20392,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",247890.92,"2026-08-03T09:41:21"],
    [20393,"0007490412","2025-09-04T00:00:00",2026,1,518606,"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",59.7,"2026-08-03T09:41:21"],
    [20394,"APV7460201","2025-07-07T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-08-03T09:41:21"],
    [20395,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [20396,"0007494273","2025-09-01T00:00:00",2026,1,539027,"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",2.08,"2026-08-03T09:41:21"],
    [20397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",482.85,"2026-08-03T09:41:21"],
    [20398,"0007480945","2025-08-20T00:00:00",2026,1,519006,"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",-9.61,"2026-08-03T09:41:21"],
    [20399,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"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 ",-927.55,"2026-08-03T09:41:21"],
    [20400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",241.43,"2026-08-03T09:41:21"],
    [20401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",698.39,"2026-08-03T09:41:21"],
    [20402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",439.24,"2026-08-03T09:41:21"],
    [20403,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",125.7,"2026-08-03T09:41:21"],
    [20404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",432.56,"2026-08-03T09:41:21"],
    [20405,"0007466994","2025-08-08T00:00:00",2026,1,659287,"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",1118.82,"2026-08-03T09:41:21"],
    [20406,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-08-03T09:41:21"],
    [20407,"APV7473788","2025-08-08T00:00:00",2026,1,545046,"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","0000239161","BOB JONES SALVAGE INC ",36.0,"2026-08-03T09:41:21"],
    [20408,"APV7494684","2025-09-10T00:00:00",2026,1,535015,"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 ",4639.05,"2026-08-03T09:41:21"],
    [20409,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",397.0,"2026-08-03T09:41:21"],
    [20410,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"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",6.9,"2026-08-03T09:41:21"],
    [20411,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",377.1,"2026-08-03T09:41:21"],
    [20412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",502.98,"2026-08-03T09:41:21"],
    [20413,"0007442638","2025-07-02T00:00:00",2026,1,516005,"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",25.52,"2026-08-03T09:41:21"],
    [20414,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8310.52,"2026-08-03T09:41:21"],
    [20415,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5880.92,"2026-08-03T09:41:21"],
    [20416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2504.24,"2026-08-03T09:41:21"],
    [20417,"0007504810","2025-09-25T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20418,"APV7464441","2025-07-24T00:00:00",2026,1,572605,"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 ",24308.41,"2026-08-03T09:41:21"],
    [20419,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-08-03T09:41:21"],
    [20420,"0007472657","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2233.28,"2026-08-03T09:41:21"],
    [20421,"HCM7440315","2025-07-02T00:00:00",2026,1,517003,"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",879.54,"2026-08-03T09:41:21"],
    [20422,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [20423,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",174507.88,"2026-08-03T09:41:21"],
    [20424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",996.1,"2026-08-03T09:41:21"],
    [20425,"HCM7473503","2025-08-13T00:00:00",2026,1,516002,"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",163.07,"2026-08-03T09:41:21"],
    [20426,"0007490401","2025-09-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",563.12,"2026-08-03T09:41:21"],
    [20427,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-08-03T09:41:21"],
    [20428,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",2.01,"2026-08-03T09:41:21"],
    [20429,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20430,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",4646.37,"2026-08-03T09:41:21"],
    [20431,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",1428.12,"2026-08-03T09:41:21"],
    [20432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",638.17,"2026-08-03T09:41:21"],
    [20433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",895.62,"2026-08-03T09:41:21"],
    [20434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1079.98,"2026-08-03T09:41:21"],
    [20435,"APV7496538","2025-09-12T00:00:00",2026,1,532074,"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 ",22370.0,"2026-08-03T09:41:21"],
    [20436,"APV7487989","2025-08-29T00:00:00",2026,1,573100,"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 ",7032.19,"2026-08-03T09:41:21"],
    [20437,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",4339.8,"2026-08-03T09:41:21"],
    [20438,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",49.88,"2026-08-03T09:41:21"],
    [20439,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-08-03T09:41:21"],
    [20440,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2092.31,"2026-08-03T09:41:21"],
    [20441,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",488.37,"2026-08-03T09:41:21"],
    [20443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",160.95,"2026-08-03T09:41:21"],
    [20444,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [20445,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.53,"2026-08-03T09:41:21"],
    [20446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",201.19,"2026-08-03T09:41:21"],
    [20447,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.21,"2026-08-03T09:41:21"],
    [20448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",899.12,"2026-08-03T09:41:21"],
    [20449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",482.86,"2026-08-03T09:41:21"],
    [20450,"APV7459341","2025-07-17T00:00:00",2026,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",188.43,"2026-08-03T09:41:21"],
    [20451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",247.46,"2026-08-03T09:41:21"],
    [20452,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",417.0,"2026-08-03T09:41:21"],
    [20453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",362.14,"2026-08-03T09:41:21"],
    [20454,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [20455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",253.11,"2026-08-03T09:41:21"],
    [20456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",427.93,"2026-08-03T09:41:21"],
    [20457,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",340577.28,"2026-08-03T09:41:21"],
    [20458,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"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. ",8385.0,"2026-08-03T09:41:21"],
    [20459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",116.82,"2026-08-03T09:41:21"],
    [20460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",379.67,"2026-08-03T09:41:21"],
    [20461,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",153.0,"2026-08-03T09:41:21"],
    [20462,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",20.0,"2026-08-03T09:41:21"],
    [20463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",369.93,"2026-08-03T09:41:21"],
    [20464,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.14,"2026-08-03T09:41:21"],
    [20465,"APV7461142","2025-07-21T00:00:00",2026,1,581020,"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 ",3080.0,"2026-08-03T09:41:21"],
    [20466,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-08-03T09:41:21"],
    [20467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1672.09,"2026-08-03T09:41:21"],
    [20468,"0007508908","2025-09-30T00:00:00",2026,1,590110,"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",4221.73,"2026-08-03T09:41:21"],
    [20469,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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 ",1706.48,"2026-08-03T09:41:21"],
    [20470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",201.19,"2026-08-03T09:41:21"],
    [20471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",724.29,"2026-08-03T09:41:21"],
    [20472,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2904.3,"2026-08-03T09:41:21"],
    [20473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",700.15,"2026-08-03T09:41:21"],
    [20474,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"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 ",15478.14,"2026-08-03T09:41:21"],
    [20475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [20476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.78,"2026-08-03T09:41:21"],
    [20477,"APV7497415","2025-09-15T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",290.0,"2026-08-03T09:41:21"],
    [20478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",808.18,"2026-08-03T09:41:21"],
    [20479,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [20480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK  ",292.05,"2026-08-03T09:41:21"],
    [20481,"APV7492733","2025-09-08T00:00:00",2026,1,543057,"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 ",1059.22,"2026-08-03T09:41:21"],
    [20482,"0007497159","2025-09-15T00:00:00",2026,1,517003,"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",-688.01,"2026-08-03T09:41:21"],
    [20483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1307.73,"2026-08-03T09:41:21"],
    [20484,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-08-03T09:41:21"],
    [20485,"0007466066","2025-07-30T00:00:00",2026,1,518796,"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",24.57,"2026-08-03T09:41:21"],
    [20486,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [20487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",377.23,"2026-08-03T09:41:21"],
    [20488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1287.62,"2026-08-03T09:41:21"],
    [20489,"0007466943","2025-08-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [20490,"HCM7464965","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [20491,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [20492,"0007467879","2025-07-31T00:00:00",2026,1,518161,"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",169.92,"2026-08-03T09:41:21"],
    [20493,"0007469982","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14712.33,"2026-08-03T09:41:21"],
    [20494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",784.64,"2026-08-03T09:41:21"],
    [20495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",194.7,"2026-08-03T09:41:21"],
    [20496,"EXV7449826","2025-07-08T00:00:00",2026,1,595110,"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",80.58,"2026-08-03T09:41:21"],
    [20497,"EXV7506548","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [20498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",402.38,"2026-08-03T09:41:21"],
    [20499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER   ",637.06,"2026-08-03T09:41:21"],
    [20500,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-08-03T09:41:21"],
    [20501,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [20502,"APV7500171","2025-09-18T00:00:00",2026,1,531038,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",0.0,"2026-08-03T09:41:21"],
    [20503,"0007454986","2025-07-08T00:00:00",2026,1,659304,"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",191.99,"2026-08-03T09:41:21"],
    [20504,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [20505,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3756.41,"2026-08-03T09:41:21"],
    [20506,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [20507,"APV7500180","2025-09-18T00:00:00",2026,1,539034,"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. ",-1716.0,"2026-08-03T09:41:21"],
    [20508,"HCM7455760","2025-07-16T00:00:00",2026,1,518606,"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",37.09,"2026-08-03T09:41:21"],
    [20509,"0007442522","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20510,"HCM7464983","2025-07-30T00:00:00",2026,1,518161,"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",4123.08,"2026-08-03T09:41:21"],
    [20511,"APV7493672","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000234513","SMART IT STAFFING INC ",62640.0,"2026-08-03T09:41:21"],
    [20512,"0007468927","2025-07-31T00:00:00",2026,1,520212,"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",197.22,"2026-08-03T09:41:21"],
    [20513,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [20514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",382.26,"2026-08-03T09:41:21"],
    [20515,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",957.34,"2026-08-03T09:41:21"],
    [20516,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-08-03T09:41:21"],
    [20517,"HCM7482852","2025-08-27T00:00:00",2026,1,517005,"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",195.76,"2026-08-03T09:41:21"],
    [20518,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",1721.3,"2026-08-03T09:41:21"],
    [20519,"APV7457505","2025-07-15T00:00:00",2026,1,539048,"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 ",784.0,"2026-08-03T09:41:21"],
    [20520,"0007460779","2025-07-21T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.32,"2026-08-03T09:41:21"],
    [20521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [20522,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [20523,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",920.77,"2026-08-03T09:41:21"],
    [20524,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-08-03T09:41:21"],
    [20525,"0007471159","2025-08-05T00:00:00",2026,1,510101,"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",997.02,"2026-08-03T09:41:21"],
    [20526,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [20527,"0007486523","2025-08-13T00:00:00",2026,1,516005,"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",36.58,"2026-08-03T09:41:21"],
    [20528,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"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",63.7,"2026-08-03T09:41:21"],
    [20529,"0007503846","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.75,"2026-08-03T09:41:21"],
    [20530,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",93.65,"2026-08-03T09:41:21"],
    [20531,"0007494273","2025-09-01T00:00:00",2026,1,539027,"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",14.31,"2026-08-03T09:41:21"],
    [20532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",1148.73,"2026-08-03T09:41:21"],
    [20533,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",310.54,"2026-08-03T09:41:21"],
    [20534,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [20535,"0007487648","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",942.64,"2026-08-03T09:41:21"],
    [20536,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",805.79,"2026-08-03T09:41:21"],
    [20537,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",352.56,"2026-08-03T09:41:21"],
    [20538,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",65.76,"2026-08-03T09:41:21"],
    [20539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",201.19,"2026-08-03T09:41:21"],
    [20540,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [20541,"HCM7482913","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",88.66,"2026-08-03T09:41:21"],
    [20542,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [20543,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",68.43,"2026-08-03T09:41:21"],
    [20544,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",29.78,"2026-08-03T09:41:21"],
    [20545,"0007478250","2025-08-01T00:00:00",2026,1,539038,"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",29361.33,"2026-08-03T09:41:21"],
    [20546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",519.07,"2026-08-03T09:41:21"],
    [20547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",467.28,"2026-08-03T09:41:21"],
    [20548,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",788.21,"2026-08-03T09:41:21"],
    [20549,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [20550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",637.64,"2026-08-03T09:41:21"],
    [20551,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",74182.95,"2026-08-03T09:41:21"],
    [20552,"APV7472875","2025-08-07T00:00:00",2026,1,520204,"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 ",217.82,"2026-08-03T09:41:21"],
    [20553,"ARD7445008","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [20554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",342.43,"2026-08-03T09:41:21"],
    [20555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1227.26,"2026-08-03T09:41:21"],
    [20556,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [20557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS    ",402.38,"2026-08-03T09:41:21"],
    [20558,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [20559,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [20560,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [20561,"HCM7501687","2025-09-24T00:00:00",2026,1,518161,"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",120460.37,"2026-08-03T09:41:21"],
    [20562,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-08-03T09:41:21"],
    [20563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",486.75,"2026-08-03T09:41:21"],
    [20564,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",4764.09,"2026-08-03T09:41:21"],
    [20565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE  ",194.7,"2026-08-03T09:41:21"],
    [20566,"0007468915","2025-08-01T00:00:00",2026,1,518796,"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",25.49,"2026-08-03T09:41:21"],
    [20567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",382.26,"2026-08-03T09:41:21"],
    [20568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",194.7,"2026-08-03T09:41:21"],
    [20569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS  ",784.64,"2026-08-03T09:41:21"],
    [20570,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",2371.86,"2026-08-03T09:41:21"],
    [20571,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",34574.42,"2026-08-03T09:41:21"],
    [20572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [20573,"0007456031","2025-07-14T00:00:00",2026,1,659360,"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",9.08,"2026-08-03T09:41:21"],
    [20574,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",112.55,"2026-08-03T09:41:21"],
    [20575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",253.11,"2026-08-03T09:41:21"],
    [20576,"APV7455229","2025-07-11T00:00:00",2026,1,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-08-03T09:41:21"],
    [20577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",502.98,"2026-08-03T09:41:21"],
    [20578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON     ",281.66,"2026-08-03T09:41:21"],
    [20579,"APV7471307","2025-08-05T00:00:00",2026,1,591024,"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 ",37.81,"2026-08-03T09:41:21"],
    [20580,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.7,"2026-08-03T09:41:21"],
    [20581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",434.37,"2026-08-03T09:41:21"],
    [20582,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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 ",698.0,"2026-08-03T09:41:21"],
    [20583,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [20584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",603.57,"2026-08-03T09:41:21"],
    [20585,"0007487643","2025-09-08T00:00:00",2026,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"],
    [20586,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"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,"2026-08-03T09:41:21"],
    [20587,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4509.57,"2026-08-03T09:41:21"],
    [20588,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000409316","K12 COLLABORATIVE LLC ",160005.0,"2026-08-03T09:41:21"],
    [20589,"HCM7440305","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",119.75,"2026-08-03T09:41:21"],
    [20590,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",1164.72,"2026-08-03T09:41:21"],
    [20591,"0007460802","2025-08-01T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.18,"2026-08-03T09:41:21"],
    [20592,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [20593,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",30170.91,"2026-08-03T09:41:21"],
    [20594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [20595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",435.78,"2026-08-03T09:41:21"],
    [20596,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [20597,"0007487624","2025-09-08T00:00:00",2026,1,652151,"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",441.68,"2026-08-03T09:41:21"],
    [20598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",583.45,"2026-08-03T09:41:21"],
    [20599,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",469.86,"2026-08-03T09:41:21"],
    [20600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",241.43,"2026-08-03T09:41:21"],
    [20601,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"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",462.69,"2026-08-03T09:41:21"],
    [20602,"APV7490854","2025-09-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",150751.65,"2026-08-03T09:41:21"],
    [20603,"0007458989","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [20604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",1378.87,"2026-08-03T09:41:21"],
    [20605,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",74.34,"2026-08-03T09:41:21"],
    [20606,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",1446.6,"2026-08-03T09:41:21"],
    [20607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1247.38,"2026-08-03T09:41:21"],
    [20608,"0007499676","2025-09-18T00:00:00",2026,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [20609,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",827.1,"2026-08-03T09:41:21"],
    [20610,"APV7485791","2025-08-27T00:00:00",2026,1,571904,"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 ",1778.68,"2026-08-03T09:41:21"],
    [20611,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [20612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1487.7,"2026-08-03T09:41:21"],
    [20613,"0007487648","2025-09-08T00:00:00",2026,1,652072,"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",273.16,"2026-08-03T09:41:21"],
    [20614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [20615,"0007469133","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",212.23,"2026-08-03T09:41:21"],
    [20617,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [20618,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",103.21,"2026-08-03T09:41:21"],
    [20619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",389.4,"2026-08-03T09:41:21"],
    [20620,"HCM7455739","2025-07-16T00:00:00",2026,1,510101,"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",23848.41,"2026-08-03T09:41:21"],
    [20621,"0007492515","2025-09-08T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-974.82,"2026-08-03T09:41:21"],
    [20622,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [20623,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",34.91,"2026-08-03T09:41:21"],
    [20624,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [20625,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [20626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1798.23,"2026-08-03T09:41:21"],
    [20627,"0007442699","2025-07-08T00:00:00",2026,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7500.0,"2026-08-03T09:41:21"],
    [20628,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414653","INDIANA ALLERGY AND ASTHMA LLC ",14.0,"2026-08-03T09:41:21"],
    [20629,"HCM7473542","2025-08-13T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [20630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",362.14,"2026-08-03T09:41:21"],
    [20631,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [20632,"0007497217","2025-09-15T00:00:00",2026,1,652131,"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",-8.66,"2026-08-03T09:41:21"],
    [20633,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",6162.92,"2026-08-03T09:41:21"],
    [20634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",876.74,"2026-08-03T09:41:21"],
    [20635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",905.36,"2026-08-03T09:41:21"],
    [20636,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421230","JANET BURCH ",324.4,"2026-08-03T09:41:21"],
    [20637,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-08-03T09:41:21"],
    [20638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",839.77,"2026-08-03T09:41:21"],
    [20639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [20640,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",70212.31,"2026-08-03T09:41:21"],
    [20641,"0007464248","2025-07-25T00:00:00",2026,1,519722,"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",35.14,"2026-08-03T09:41:21"],
    [20642,"0007506882","2025-09-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20643,"APV7466194","2025-07-29T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",13321.25,"2026-08-03T09:41:21"],
    [20644,"HCM7482915","2025-08-27T00:00:00",2026,1,516002,"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",357.07,"2026-08-03T09:41:21"],
    [20645,"0007445446","2025-07-01T00:00:00",2026,1,531037,"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",30053.03,"2026-08-03T09:41:21"],
    [20646,"0007484784","2025-08-26T00:00:00",2026,1,518796,"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",1019.22,"2026-08-03T09:41:21"],
    [20647,"0007494273","2025-09-01T00:00:00",2026,1,539140,"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",3.96,"2026-08-03T09:41:21"],
    [20648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1450.78,"2026-08-03T09:41:21"],
    [20649,"0007487639","2025-09-08T00:00:00",2026,1,659287,"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",237.14,"2026-08-03T09:41:21"],
    [20650,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",13.8,"2026-08-03T09:41:21"],
    [20651,"0007444268","2025-07-07T00:00:00",2026,1,516005,"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",0.15,"2026-08-03T09:41:21"],
    [20652,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",35573.12,"2026-08-03T09:41:21"],
    [20653,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",55729.16,"2026-08-03T09:41:21"],
    [20654,"APV7503341","2025-09-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1002943.19,"2026-08-03T09:41:21"],
    [20655,"0007468927","2025-07-31T00:00:00",2026,1,532022,"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",2847.04,"2026-08-03T09:41:21"],
    [20656,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",107.0,"2026-08-03T09:41:21"],
    [20657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE  ",194.7,"2026-08-03T09:41:21"],
    [20658,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",2168.49,"2026-08-03T09:41:21"],
    [20659,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",91.91,"2026-08-03T09:41:21"],
    [20660,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.63,"2026-08-03T09:41:21"],
    [20661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",662.76,"2026-08-03T09:41:21"],
    [20662,"0007490441","2025-09-04T00:00:00",2026,1,518606,"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",0.03,"2026-08-03T09:41:21"],
    [20663,"APV7486905","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11416.96,"2026-08-03T09:41:21"],
    [20664,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"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",266.25,"2026-08-03T09:41:21"],
    [20665,"APV7467126","2025-07-30T00:00:00",2026,1,580233,"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 ",-19641.27,"2026-08-03T09:41:21"],
    [20666,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20667,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [20668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",728.71,"2026-08-03T09:41:21"],
    [20669,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [20670,"0007491491","2025-09-05T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [20671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",447.81,"2026-08-03T09:41:21"],
    [20672,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"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 ",434.11,"2026-08-03T09:41:21"],
    [20673,"APV7486923","2025-08-28T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3914.66,"2026-08-03T09:41:21"],
    [20674,"HCM7501726","2025-09-24T00:00:00",2026,1,517005,"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",1588.15,"2026-08-03T09:41:21"],
    [20675,"0007481055","2025-08-20T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",201.17,"2026-08-03T09:41:21"],
    [20676,"APV7479325","2025-08-18T00:00:00",2026,1,599105,"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 ",371.1,"2026-08-03T09:41:21"],
    [20677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",931.51,"2026-08-03T09:41:21"],
    [20678,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",25826.71,"2026-08-03T09:41:21"],
    [20679,"APV7456284","2025-07-09T00:00:00",2026,1,599038,"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 ",24.19,"2026-08-03T09:41:21"],
    [20680,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [20681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1858.19,"2026-08-03T09:41:21"],
    [20682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",340.72,"2026-08-03T09:41:21"],
    [20683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",600.26,"2026-08-03T09:41:21"],
    [20684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",442.61,"2026-08-03T09:41:21"],
    [20685,"0007484828","2025-08-26T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.04,"2026-08-03T09:41:21"],
    [20686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",943.99,"2026-08-03T09:41:21"],
    [20687,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",249.0,"2026-08-03T09:41:21"],
    [20688,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [20689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",362.14,"2026-08-03T09:41:21"],
    [20690,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",56.09,"2026-08-03T09:41:21"],
    [20691,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [20692,"EXV7493163","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",544.5,"2026-08-03T09:41:21"],
    [20693,"0007498060","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20694,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [20695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.83,"2026-08-03T09:41:21"],
    [20696,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",2545.86,"2026-08-03T09:41:21"],
    [20697,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"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",118.85,"2026-08-03T09:41:21"],
    [20698,"APV7456284","2025-07-09T00:00:00",2026,1,547070,"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 ",8.99,"2026-08-03T09:41:21"],
    [20699,"APV7478545","2025-08-15T00:00:00",2026,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",77.95,"2026-08-03T09:41:21"],
    [20700,"HCM7473551","2025-08-13T00:00:00",2026,1,516005,"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",85.48,"2026-08-03T09:41:21"],
    [20701,"0007460802","2025-08-01T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [20702,"0007494401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [20703,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",91.14,"2026-08-03T09:41:21"],
    [20704,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [20705,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [20706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.6,"2026-08-03T09:41:21"],
    [20707,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [20708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [20709,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [20710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",452.68,"2026-08-03T09:41:21"],
    [20711,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"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",155.78,"2026-08-03T09:41:21"],
    [20712,"EXV7505561","2025-09-25T00:00:00",2026,1,595150,"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",40.75,"2026-08-03T09:41:21"],
    [20713,"0007466914","2025-08-08T00:00:00",2026,1,659304,"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",382.16,"2026-08-03T09:41:21"],
    [20714,"APV7449404","2025-07-10T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.91,"2026-08-03T09:41:21"],
    [20715,"0007460823","2025-07-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",201.19,"2026-08-03T09:41:21"],
    [20717,"0007466878","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-08-03T09:41:21"],
    [20718,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",307298.52,"2026-08-03T09:41:21"],
    [20719,"0007495247","2025-09-11T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [20720,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",674.36,"2026-08-03T09:41:21"],
    [20721,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [20722,"0007440133","2025-07-01T00:00:00",2026,1,519503,"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",2.7,"2026-08-03T09:41:21"],
    [20723,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",325.34,"2026-08-03T09:41:21"],
    [20724,"APV7492826","2025-09-08T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",12122.1,"2026-08-03T09:41:21"],
    [20725,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",557.92,"2026-08-03T09:41:21"],
    [20726,"EXV7494032","2025-09-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [20727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",201.19,"2026-08-03T09:41:21"],
    [20728,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-17.72,"2026-08-03T09:41:21"],
    [20729,"0007467957","2025-07-31T00:00:00",2026,1,510150,"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",669.72,"2026-08-03T09:41:21"],
    [20730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",845.0,"2026-08-03T09:41:21"],
    [20731,"APV7476473","2025-08-13T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",43782.72,"2026-08-03T09:41:21"],
    [20732,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1346.33,"2026-08-03T09:41:21"],
    [20733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",378.44,"2026-08-03T09:41:21"],
    [20734,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.66,"2026-08-03T09:41:21"],
    [20735,"HCM7464935","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [20736,"APV7480320","2025-08-19T00:00:00",2026,1,590110,"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 ",7550.09,"2026-08-03T09:41:21"],
    [20737,"APV7474621","2025-08-11T00:00:00",2026,1,521004,"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 ",405.05,"2026-08-03T09:41:21"],
    [20738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",684.05,"2026-08-03T09:41:21"],
    [20739,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"],
    [20740,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"],
    [20741,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",702.82,"2026-08-03T09:41:21"],
    [20742,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [20743,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",78.1,"2026-08-03T09:41:21"],
    [20744,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [20745,"0007488567","2025-08-31T00:00:00",2026,1,652079,"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",1.57,"2026-08-03T09:41:21"],
    [20746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",369.93,"2026-08-03T09:41:21"],
    [20747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",43.06,"2026-08-03T09:41:21"],
    [20748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",58.41,"2026-08-03T09:41:21"],
    [20749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",389.4,"2026-08-03T09:41:21"],
    [20750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",486.48,"2026-08-03T09:41:21"],
    [20751,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",1000.84,"2026-08-03T09:41:21"],
    [20752,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [20753,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-08-03T09:41:21"],
    [20754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1910.91,"2026-08-03T09:41:21"],
    [20755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",219.3,"2026-08-03T09:41:21"],
    [20756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",146.02,"2026-08-03T09:41:21"],
    [20757,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",1680.0,"2026-08-03T09:41:21"],
    [20758,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",730.56,"2026-08-03T09:41:21"],
    [20759,"APV7498239","2025-09-16T00:00:00",2026,1,541010,"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 ",12.1,"2026-08-03T09:41:21"],
    [20760,"0007486523","2025-08-13T00:00:00",2026,1,517003,"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",146.8,"2026-08-03T09:41:21"],
    [20761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1274.34,"2026-08-03T09:41:21"],
    [20762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1705.89,"2026-08-03T09:41:21"],
    [20763,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",24.75,"2026-08-03T09:41:21"],
    [20764,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2216.3,"2026-08-03T09:41:21"],
    [20765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",663.92,"2026-08-03T09:41:21"],
    [20766,"0007504014","2025-09-24T00:00:00",2026,1,516005,"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",143.09,"2026-08-03T09:41:21"],
    [20767,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [20768,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [20769,"0007466057","2025-07-30T00:00:00",2026,1,519006,"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",21.38,"2026-08-03T09:41:21"],
    [20770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",488.36,"2026-08-03T09:41:21"],
    [20771,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",74.48,"2026-08-03T09:41:21"],
    [20772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",201.19,"2026-08-03T09:41:21"],
    [20773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",422.5,"2026-08-03T09:41:21"],
    [20774,"0007442539","2025-07-01T00:00:00",2026,1,517003,"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",474.87,"2026-08-03T09:41:21"],
    [20775,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [20776,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",609.34,"2026-08-03T09:41:21"],
    [20777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",797.52,"2026-08-03T09:41:21"],
    [20778,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",1836.0,"2026-08-03T09:41:21"],
    [20779,"0007442558","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.14,"2026-08-03T09:41:21"],
    [20780,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",134.38,"2026-08-03T09:41:21"],
    [20781,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.38,"2026-08-03T09:41:21"],
    [20782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1349.18,"2026-08-03T09:41:21"],
    [20783,"HCM7491421","2025-09-10T00:00:00",2026,1,517003,"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",84.23,"2026-08-03T09:41:21"],
    [20784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1470.5,"2026-08-03T09:41:21"],
    [20785,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",633.17,"2026-08-03T09:41:21"],
    [20786,"0007442539","2025-07-01T00:00:00",2026,1,518796,"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",91.68,"2026-08-03T09:41:21"],
    [20787,"HCM7440315","2025-07-02T00:00:00",2026,1,510101,"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",4501.95,"2026-08-03T09:41:21"],
    [20788,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [20789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",253.11,"2026-08-03T09:41:21"],
    [20790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1957.78,"2026-08-03T09:41:21"],
    [20791,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",97.0,"2026-08-03T09:41:21"],
    [20792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1005.95,"2026-08-03T09:41:21"],
    [20793,"APV7467107","2025-07-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",208.22,"2026-08-03T09:41:21"],
    [20794,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"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",986.99,"2026-08-03T09:41:21"],
    [20795,"APV7490718","2025-09-04T00:00:00",2026,1,538922,"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","0000075833","H and G PLUMBING and HEATING INC ",2011.15,"2026-08-03T09:41:21"],
    [20796,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [20797,"APV7457472","2025-07-15T00:00:00",2026,1,538920,"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","0000205735","COMPRESS AIR ",814.0,"2026-08-03T09:41:21"],
    [20798,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",57839.14,"2026-08-03T09:41:21"],
    [20799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",261.54,"2026-08-03T09:41:21"],
    [20800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",603.57,"2026-08-03T09:41:21"],
    [20801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",201.19,"2026-08-03T09:41:21"],
    [20802,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",250.0,"2026-08-03T09:41:21"],
    [20803,"0007482986","2025-08-22T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",34.99,"2026-08-03T09:41:21"],
    [20804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",506.22,"2026-08-03T09:41:21"],
    [20805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",584.1,"2026-08-03T09:41:21"],
    [20806,"HCM7440287","2025-07-02T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [20807,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"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 ",42287.49,"2026-08-03T09:41:21"],
    [20808,"0007488566","2025-08-31T00:00:00",2026,1,520212,"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",55.92,"2026-08-03T09:41:21"],
    [20809,"EXV7499429","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",64.97,"2026-08-03T09:41:21"],
    [20810,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",40925.8,"2026-08-03T09:41:21"],
    [20811,"APV7489025","2025-09-01T00:00:00",2026,1,538155,"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 ",1853.95,"2026-08-03T09:41:21"],
    [20812,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",4.55,"2026-08-03T09:41:21"],
    [20813,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",823.3,"2026-08-03T09:41:21"],
    [20814,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"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. ",5530.57,"2026-08-03T09:41:21"],
    [20815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1294.26,"2026-08-03T09:41:21"],
    [20816,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [20817,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [20818,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",10615.38,"2026-08-03T09:41:21"],
    [20819,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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   ",24721.84,"2026-08-03T09:41:21"],
    [20820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",528.53,"2026-08-03T09:41:21"],
    [20821,"APV7459360","2025-07-17T00:00:00",2026,1,531025,"Prof Serv - Program Develop",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","0000054507","ERNST and YOUNG LLP ",72882.08,"2026-08-03T09:41:21"],
    [20822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",502.98,"2026-08-03T09:41:21"],
    [20823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",525.69,"2026-08-03T09:41:21"],
    [20824,"HCM7464975","2025-07-30T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1683.84,"2026-08-03T09:41:21"],
    [20825,"HCM7473551","2025-08-13T00:00:00",2026,1,519503,"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",155.94,"2026-08-03T09:41:21"],
    [20826,"EXV7459778","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",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",59.78,"2026-08-03T09:41:21"],
    [20827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1166.9,"2026-08-03T09:41:21"],
    [20828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",467.28,"2026-08-03T09:41:21"],
    [20829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",292.05,"2026-08-03T09:41:21"],
    [20830,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5872.21,"2026-08-03T09:41:21"],
    [20831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1346.74,"2026-08-03T09:41:21"],
    [20832,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8258.83,"2026-08-03T09:41:21"],
    [20833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",281.67,"2026-08-03T09:41:21"],
    [20834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",684.04,"2026-08-03T09:41:21"],
    [20835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",402.38,"2026-08-03T09:41:21"],
    [20836,"0007458989","2025-07-16T00:00:00",2026,1,510101,"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",2132.66,"2026-08-03T09:41:21"],
    [20837,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"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",260.64,"2026-08-03T09:41:21"],
    [20838,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",12.69,"2026-08-03T09:41:21"],
    [20839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",758.89,"2026-08-03T09:41:21"],
    [20840,"0007475353","2025-08-12T00:00:00",2026,1,519503,"Payroll  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",-991.66,"2026-08-03T09:41:21"],
    [20841,"HCM7464948","2025-07-30T00:00:00",2026,1,516005,"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",27.02,"2026-08-03T09:41:21"],
    [20842,"HCM7473529","2025-08-13T00:00:00",2026,1,517003,"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",1454.29,"2026-08-03T09:41:21"],
    [20843,"0007468927","2025-07-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3948.98,"2026-08-03T09:41:21"],
    [20844,"HCM7465004","2025-07-30T00:00:00",2026,1,519722,"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",160.42,"2026-08-03T09:41:21"],
    [20845,"0007464248","2025-07-25T00:00:00",2026,1,516005,"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",68.72,"2026-08-03T09:41:21"],
    [20846,"0007498003","2025-09-08T00:00:00",2026,1,659264,"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",2283.53,"2026-08-03T09:41:21"],
    [20847,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",73.59,"2026-08-03T09:41:21"],
    [20848,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.13,"2026-08-03T09:41:21"],
    [20849,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20850,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",15291.06,"2026-08-03T09:41:21"],
    [20851,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [20852,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [20853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [20854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.96,"2026-08-03T09:41:21"],
    [20855,"HCM7491404","2025-09-10T00:00:00",2026,1,518606,"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",15.82,"2026-08-03T09:41:21"],
    [20856,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",110.0,"2026-08-03T09:41:21"],
    [20857,"HCM7455746","2025-07-16T00:00:00",2026,1,516005,"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",115.17,"2026-08-03T09:41:21"],
    [20858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1246.77,"2026-08-03T09:41:21"],
    [20859,"0007445446","2025-07-01T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [20860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1798.25,"2026-08-03T09:41:21"],
    [20861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",342.02,"2026-08-03T09:41:21"],
    [20862,"0007506796","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [20863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",315.66,"2026-08-03T09:41:21"],
    [20864,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1517.85,"2026-08-03T09:41:21"],
    [20865,"0007468901","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5862.07,"2026-08-03T09:41:21"],
    [20866,"HCM7465002","2025-07-30T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",669.59,"2026-08-03T09:41:21"],
    [20867,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC  ",146.25,"2026-08-03T09:41:21"],
    [20868,"0007469906","2025-08-02T00:00:00",2026,1,519225,"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",34.64,"2026-08-03T09:41:21"],
    [20869,"HCM7473536","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-08-03T09:41:21"],
    [20870,"APV7460064","2025-07-18T00:00:00",2026,1,595810,"3P InState Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",7740.0,"2026-08-03T09:41:21"],
    [20871,"0007475353","2025-08-12T00:00:00",2026,1,517003,"Payroll  Perf St 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",-6205.86,"2026-08-03T09:41:21"],
    [20872,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",824.0,"2026-08-03T09:41:21"],
    [20873,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"],
    [20874,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",12.35,"2026-08-03T09:41:21"],
    [20875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",272.58,"2026-08-03T09:41:21"],
    [20876,"APV7445744","2025-07-08T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1533.33,"2026-08-03T09:41:21"],
    [20877,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23.06,"2026-08-03T09:41:21"],
    [20878,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-08-03T09:41:21"],
    [20879,"APV7443876","2025-07-03T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",633364.2,"2026-08-03T09:41:21"],
    [20880,"0007484851","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [20881,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",298.0,"2026-08-03T09:41:21"],
    [20882,"HCM7482904","2025-08-27T00:00:00",2026,1,510230,"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",9244.13,"2026-08-03T09:41:21"],
    [20883,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [20884,"APV7492733","2025-09-08T00:00:00",2026,1,520204,"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 ",53.98,"2026-08-03T09:41:21"],
    [20885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2642.66,"2026-08-03T09:41:21"],
    [20886,"0007471825","2025-08-06T00:00:00",2026,1,590110,"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",-24706.21,"2026-08-03T09:41:21"],
    [20887,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",7447.42,"2026-08-03T09:41:21"],
    [20888,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",785.26,"2026-08-03T09:41:21"],
    [20889,"APV7505142","2025-09-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",101.64,"2026-08-03T09:41:21"],
    [20890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",389.4,"2026-08-03T09:41:21"],
    [20891,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [20892,"0007469162","2025-08-01T00:00:00",2026,1,659287,"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",185.0,"2026-08-03T09:41:21"],
    [20893,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.37,"2026-08-03T09:41:21"],
    [20894,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5345.24,"2026-08-03T09:41:21"],
    [20895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",292.05,"2026-08-03T09:41:21"],
    [20896,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",83.72,"2026-08-03T09:41:21"],
    [20897,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"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",15.85,"2026-08-03T09:41:21"],
    [20898,"APV7481253","2025-08-14T00:00:00",2026,1,591030,"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 ",240.83,"2026-08-03T09:41:21"],
    [20899,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",35677.55,"2026-08-03T09:41:21"],
    [20900,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [20901,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"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",3756.56,"2026-08-03T09:41:21"],
    [20902,"0007446239","2025-07-01T00:00:00",2026,1,531037,"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",66781.49,"2026-08-03T09:41:21"],
    [20903,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",566.4,"2026-08-03T09:41:21"],
    [20904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",442.62,"2026-08-03T09:41:21"],
    [20905,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [20906,"EXV7475942","2025-08-01T00:00:00",2026,1,595130,"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",189.13,"2026-08-03T09:41:21"],
    [20907,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",913.54,"2026-08-03T09:41:21"],
    [20908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",1012.05,"2026-08-03T09:41:21"],
    [20909,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316580","AIMAN HASSAN MD LLC ",14.0,"2026-08-03T09:41:21"],
    [20910,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",165.0,"2026-08-03T09:41:21"],
    [20911,"0007490441","2025-09-04T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.18,"2026-08-03T09:41:21"],
    [20912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",389.4,"2026-08-03T09:41:21"],
    [20913,"APV7491864","2025-09-05T00:00:00",2026,1,541002,"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 ",106.38,"2026-08-03T09:41:21"],
    [20914,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",970520.96,"2026-08-03T09:41:21"],
    [20915,"APV7502113","2025-09-22T00:00:00",2026,1,533043,"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","0000109848","NORTH MECHANICAL SERVICE INC ",2193.5,"2026-08-03T09:41:21"],
    [20916,"0007452424","2025-07-11T00:00:00",2026,1,519503,"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",143.41,"2026-08-03T09:41:21"],
    [20917,"0007442534","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",63.56,"2026-08-03T09:41:21"],
    [20918,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"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",634.98,"2026-08-03T09:41:21"],
    [20919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1800.0,"2026-08-03T09:41:21"],
    [20920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",292.05,"2026-08-03T09:41:21"],
    [20921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",116.82,"2026-08-03T09:41:21"],
    [20922,"0007487625","2025-09-08T00:00:00",2026,1,659304,"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",191.08,"2026-08-03T09:41:21"],
    [20923,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"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 ",1644.36,"2026-08-03T09:41:21"],
    [20924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",350.46,"2026-08-03T09:41:21"],
    [20925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",583.45,"2026-08-03T09:41:21"],
    [20926,"0007467700","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5353.05,"2026-08-03T09:41:21"],
    [20927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",292.05,"2026-08-03T09:41:21"],
    [20928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",241.43,"2026-08-03T09:41:21"],
    [20929,"APV7459341","2025-07-17T00:00:00",2026,1,547032,"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","0000012140","ULINE INC ",624.0,"2026-08-03T09:41:21"],
    [20930,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"],
    [20931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",297.56,"2026-08-03T09:41:21"],
    [20932,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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  ",113581.49,"2026-08-03T09:41:21"],
    [20933,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",16.76,"2026-08-03T09:41:21"],
    [20934,"APV7461107","2025-07-15T00:00:00",2026,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000229754","UPPER WHITE RIVER WATERSHED ALLIANCE INC ",80.0,"2026-08-03T09:41:21"],
    [20935,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [20936,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",122.0,"2026-08-03T09:41:21"],
    [20937,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",463.69,"2026-08-03T09:41:21"],
    [20938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",424.44,"2026-08-03T09:41:21"],
    [20939,"APV7501064","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",149484.25,"2026-08-03T09:41:21"],
    [20940,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-08-03T09:41:21"],
    [20941,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",19363.55,"2026-08-03T09:41:21"],
    [20942,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [20943,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.82,"2026-08-03T09:41:21"],
    [20944,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"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 ",234.0,"2026-08-03T09:41:21"],
    [20945,"0007464248","2025-07-25T00:00:00",2026,1,517003,"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",136.45,"2026-08-03T09:41:21"],
    [20946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",201.19,"2026-08-03T09:41:21"],
    [20947,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [20948,"0007487566","2025-08-29T00:00:00",2026,1,555503,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",214.17,"2026-08-03T09:41:21"],
    [20950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",705.21,"2026-08-03T09:41:21"],
    [20951,"APV7457534","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",100980.51,"2026-08-03T09:41:21"],
    [20952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",684.85,"2026-08-03T09:41:21"],
    [20953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",80.47,"2026-08-03T09:41:21"],
    [20954,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",17041.47,"2026-08-03T09:41:21"],
    [20955,"0007468927","2025-07-31T00:00:00",2026,1,520212,"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",96.55,"2026-08-03T09:41:21"],
    [20956,"APV7476458","2025-08-11T00:00:00",2026,1,591010,"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 ",220.75,"2026-08-03T09:41:21"],
    [20957,"APV7448669","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357944","DAVEY RESOURCE GROUP INC ",10117.56,"2026-08-03T09:41:21"],
    [20958,"APV7459341","2025-07-17T00:00:00",2026,1,541016,"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 ",1263.17,"2026-08-03T09:41:21"],
    [20959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",292.05,"2026-08-03T09:41:21"],
    [20960,"0007449167","2025-07-09T00:00:00",2026,1,516002,"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",260.87,"2026-08-03T09:41:21"],
    [20961,"0007492515","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1460.39,"2026-08-03T09:41:21"],
    [20962,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",12588.94,"2026-08-03T09:41:21"],
    [20963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",502.98,"2026-08-03T09:41:21"],
    [20964,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",1628.31,"2026-08-03T09:41:21"],
    [20965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",321.9,"2026-08-03T09:41:21"],
    [20966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",120.71,"2026-08-03T09:41:21"],
    [20967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART   ",140.83,"2026-08-03T09:41:21"],
    [20968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",729.15,"2026-08-03T09:41:21"],
    [20969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1391.52,"2026-08-03T09:41:21"],
    [20970,"APV7463700","2025-07-24T00:00:00",2026,1,571200,"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 ",22689.0,"2026-08-03T09:41:21"],
    [20971,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [20972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1066.3,"2026-08-03T09:41:21"],
    [20973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",720.39,"2026-08-03T09:41:21"],
    [20974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",684.85,"2026-08-03T09:41:21"],
    [20975,"0007503034","2025-09-24T00:00:00",2026,1,518606,"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",2.19,"2026-08-03T09:41:21"],
    [20976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",603.57,"2026-08-03T09:41:21"],
    [20977,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-08-03T09:41:21"],
    [20978,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [20979,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"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",2653.19,"2026-08-03T09:41:21"],
    [20980,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",929.13,"2026-08-03T09:41:21"],
    [20981,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",1081.39,"2026-08-03T09:41:21"],
    [20982,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",378.87,"2026-08-03T09:41:21"],
    [20983,"APV7494684","2025-09-10T00:00:00",2026,1,547126,"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 ",46.52,"2026-08-03T09:41:21"],
    [20984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",704.17,"2026-08-03T09:41:21"],
    [20985,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"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 ",356.81,"2026-08-03T09:41:21"],
    [20986,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"],
    [20987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",639.78,"2026-08-03T09:41:21"],
    [20988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",97.35,"2026-08-03T09:41:21"],
    [20989,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",1.72,"2026-08-03T09:41:21"],
    [20990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",201.19,"2026-08-03T09:41:21"],
    [20991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [20992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.6,"2026-08-03T09:41:21"],
    [20993,"0007491494","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [20994,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5392.14,"2026-08-03T09:41:21"],
    [20995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS  ",402.38,"2026-08-03T09:41:21"],
    [20996,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8175.78,"2026-08-03T09:41:21"],
    [20997,"EXV7446100","2025-07-03T00:00:00",2026,1,595110,"InState Travel - 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",49.18,"2026-08-03T09:41:21"],
    [20998,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1855.75,"2026-08-03T09:41:21"],
    [20999,"0007471847","2025-08-06T00:00:00",2026,1,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11309.11,"2026-08-03T09:41:21"],
    [21000,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",3476.06,"2026-08-03T09:41:21"],
    [21001,"APV7455229","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3042.0,"2026-08-03T09:41:21"],
    [21002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1191.18,"2026-08-03T09:41:21"],
    [21003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",360.2,"2026-08-03T09:41:21"],
    [21004,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [21005,"0007487625","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [21006,"0007484844","2025-08-26T00:00:00",2026,1,510150,"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",5841.99,"2026-08-03T09:41:21"],
    [21007,"APV7468187","2025-07-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294025","AMERICAN ELEVATOR INC ",282.55,"2026-08-03T09:41:21"],
    [21008,"0007443390","2025-07-03T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-30.0,"2026-08-03T09:41:21"],
    [21009,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.16,"2026-08-03T09:41:21"],
    [21010,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000091035","WALTON SPOOR FUNERAL SERVICE INC ",4371.25,"2026-08-03T09:41:21"],
    [21011,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"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",0.22,"2026-08-03T09:41:21"],
    [21012,"0007488500","2025-09-01T00:00:00",2026,1,659304,"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",87.38,"2026-08-03T09:41:21"],
    [21013,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",0.0,"2026-08-03T09:41:21"],
    [21014,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1673.75,"2026-08-03T09:41:21"],
    [21015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",462.73,"2026-08-03T09:41:21"],
    [21016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",929.1,"2026-08-03T09:41:21"],
    [21017,"HCM7440305","2025-07-02T00:00:00",2026,1,516005,"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",95.17,"2026-08-03T09:41:21"],
    [21018,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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","0000053945","CITY OF SEYMOUR ",134.96,"2026-08-03T09:41:21"],
    [21019,"0007480945","2025-08-20T00:00:00",2026,1,519006,"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",9.62,"2026-08-03T09:41:21"],
    [21020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",201.19,"2026-08-03T09:41:21"],
    [21021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",253.11,"2026-08-03T09:41:21"],
    [21022,"0007487648","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.87,"2026-08-03T09:41:21"],
    [21023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",871.36,"2026-08-03T09:41:21"],
    [21024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",930.67,"2026-08-03T09:41:21"],
    [21025,"APV7495526","2025-09-11T00:00:00",2026,1,539006,"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","0000050020","CITY OF INDIANAPOLIS ",96256.42,"2026-08-03T09:41:21"],
    [21026,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",122.08,"2026-08-03T09:41:21"],
    [21027,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [21028,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.69,"2026-08-03T09:41:21"],
    [21029,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",10642.2,"2026-08-03T09:41:21"],
    [21030,"0007488502","2025-09-01T00:00:00",2026,1,517003,"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",1520.56,"2026-08-03T09:41:21"],
    [21031,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",41209.14,"2026-08-03T09:41:21"],
    [21032,"APV7489633","2025-09-03T00:00:00",2026,1,541010,"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 ",233.54,"2026-08-03T09:41:21"],
    [21033,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [21034,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [21035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",467.28,"2026-08-03T09:41:21"],
    [21036,"EXV7505560","2025-09-16T00:00:00",2026,1,595520,"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",78.0,"2026-08-03T09:41:21"],
    [21037,"EXV7483485","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"],
    [21038,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",30320.94,"2026-08-03T09:41:21"],
    [21039,"APV7462785","2025-07-21T00:00:00",2026,1,595810,"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 ",505.4,"2026-08-03T09:41:21"],
    [21040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",366.29,"2026-08-03T09:41:21"],
    [21041,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC  ",37.0,"2026-08-03T09:41:21"],
    [21042,"0007481064","2025-08-20T00:00:00",2026,1,516005,"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",69.1,"2026-08-03T09:41:21"],
    [21043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",440.61,"2026-08-03T09:41:21"],
    [21044,"0007456023","2025-07-14T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [21045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",929.49,"2026-08-03T09:41:21"],
    [21046,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-08-03T09:41:21"],
    [21047,"APV7485038","2025-08-26T00:00:00",2026,1,539034,"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. ",5159.83,"2026-08-03T09:41:21"],
    [21048,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1191.84,"2026-08-03T09:41:21"],
    [21049,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [21050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",201.19,"2026-08-03T09:41:21"],
    [21051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",929.49,"2026-08-03T09:41:21"],
    [21052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",219.3,"2026-08-03T09:41:21"],
    [21053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1262.67,"2026-08-03T09:41:21"],
    [21054,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-08-03T09:41:21"],
    [21055,"EXV7490135","2025-08-20T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [21056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [21057,"0007442522","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21058,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",71.07,"2026-08-03T09:41:21"],
    [21059,"APV7501081","2025-09-19T00:00:00",2026,1,599010,"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 ",14.59,"2026-08-03T09:41:21"],
    [21060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",573.39,"2026-08-03T09:41:21"],
    [21061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",684.85,"2026-08-03T09:41:21"],
    [21062,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",28661.83,"2026-08-03T09:41:21"],
    [21063,"HCM7464983","2025-07-30T00:00:00",2026,1,518796,"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",129.96,"2026-08-03T09:41:21"],
    [21064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",261.55,"2026-08-03T09:41:21"],
    [21065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",456.37,"2026-08-03T09:41:21"],
    [21066,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [21067,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"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 ",11.45,"2026-08-03T09:41:21"],
    [21068,"0007458938","2025-07-08T00:00:00",2026,1,652134,"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",1637.95,"2026-08-03T09:41:21"],
    [21069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.17,"2026-08-03T09:41:21"],
    [21070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",678.41,"2026-08-03T09:41:21"],
    [21071,"APV7455199","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-08-03T09:41:21"],
    [21072,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [21073,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",71.59,"2026-08-03T09:41:21"],
    [21074,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"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",999.9,"2026-08-03T09:41:21"],
    [21075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1315.59,"2026-08-03T09:41:21"],
    [21076,"APV7493653","2025-09-09T00:00:00",2026,1,521018,"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,"2026-08-03T09:41:21"],
    [21077,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"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  ",298.92,"2026-08-03T09:41:21"],
    [21078,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",18059.13,"2026-08-03T09:41:21"],
    [21079,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [21080,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-08-03T09:41:21"],
    [21081,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [21082,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1915.92,"2026-08-03T09:41:21"],
    [21083,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",1556.0,"2026-08-03T09:41:21"],
    [21084,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",1246.08,"2026-08-03T09:41:21"],
    [21085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [21086,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [21087,"APV7472063","2025-08-06T00:00:00",2026,1,599036,"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 ",51.1,"2026-08-03T09:41:21"],
    [21088,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-08-03T09:41:21"],
    [21089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.78,"2026-08-03T09:41:21"],
    [21090,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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",1.71,"2026-08-03T09:41:21"],
    [21091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",456.38,"2026-08-03T09:41:21"],
    [21092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1054.69,"2026-08-03T09:41:21"],
    [21093,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-08-03T09:41:21"],
    [21094,"HCM7501689","2025-09-24T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"],
    [21095,"APV7471331","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",4465.12,"2026-08-03T09:41:21"],
    [21096,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.5,"2026-08-03T09:41:21"],
    [21097,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [21098,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",137636.45,"2026-08-03T09:41:21"],
    [21099,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",13881.03,"2026-08-03T09:41:21"],
    [21100,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [21101,"HCM7473503","2025-08-13T00:00:00",2026,1,517005,"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",13140.08,"2026-08-03T09:41:21"],
    [21102,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [21103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",663.93,"2026-08-03T09:41:21"],
    [21104,"APV7471291","2025-08-05T00:00:00",2026,1,543065,"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 ",129.42,"2026-08-03T09:41:21"],
    [21105,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1164126.87,"2026-08-03T09:41:21"],
    [21106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2140.73,"2026-08-03T09:41:21"],
    [21107,"0007480991","2025-08-20T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [21108,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",22768.0,"2026-08-03T09:41:21"],
    [21109,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",104.29,"2026-08-03T09:41:21"],
    [21110,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"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",672.28,"2026-08-03T09:41:21"],
    [21111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",365.06,"2026-08-03T09:41:21"],
    [21112,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",3857.8,"2026-08-03T09:41:21"],
    [21113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",522.89,"2026-08-03T09:41:21"],
    [21114,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1133.1,"2026-08-03T09:41:21"],
    [21115,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",7243.83,"2026-08-03T09:41:21"],
    [21116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST   ",502.97,"2026-08-03T09:41:21"],
    [21117,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [21118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",603.57,"2026-08-03T09:41:21"],
    [21119,"0007503953","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-65000.0,"2026-08-03T09:41:21"],
    [21120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",905.36,"2026-08-03T09:41:21"],
    [21121,"0007471159","2025-08-05T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [21122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",194.7,"2026-08-03T09:41:21"],
    [21123,"0007503914","2025-09-24T00:00:00",2026,1,518911,"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",-0.31,"2026-08-03T09:41:21"],
    [21124,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",19107.2,"2026-08-03T09:41:21"],
    [21125,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS ",74101.87,"2026-08-03T09:41:21"],
    [21126,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [21127,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",511.7,"2026-08-03T09:41:21"],
    [21128,"APV7498248","2025-09-16T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",70765.25,"2026-08-03T09:41:21"],
    [21129,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",119.09,"2026-08-03T09:41:21"],
    [21130,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [21131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS  ",594.92,"2026-08-03T09:41:21"],
    [21132,"APV7467158","2025-07-30T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",458534.48,"2026-08-03T09:41:21"],
    [21133,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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",23.79,"2026-08-03T09:41:21"],
    [21134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",377.23,"2026-08-03T09:41:21"],
    [21135,"0007478188","2025-08-15T00:00:00",2026,1,516002,"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",12972.94,"2026-08-03T09:41:21"],
    [21136,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",2502.27,"2026-08-03T09:41:21"],
    [21137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1005.95,"2026-08-03T09:41:21"],
    [21138,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-08-03T09:41:21"],
    [21139,"0007454986","2025-07-08T00:00:00",2026,1,652137,"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",204.63,"2026-08-03T09:41:21"],
    [21140,"0007499704","2025-09-18T00:00:00",2026,1,533019,"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",321.98,"2026-08-03T09:41:21"],
    [21141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",382.26,"2026-08-03T09:41:21"],
    [21142,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",655.45,"2026-08-03T09:41:21"],
    [21143,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",4232.43,"2026-08-03T09:41:21"],
    [21144,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"],
    [21145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",684.85,"2026-08-03T09:41:21"],
    [21146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",608.8,"2026-08-03T09:41:21"],
    [21147,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll 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",215.85,"2026-08-03T09:41:21"],
    [21148,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"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",71.24,"2026-08-03T09:41:21"],
    [21149,"0007488502","2025-09-01T00:00:00",2026,1,533041,"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",0.07,"2026-08-03T09:41:21"],
    [21150,"0007467879","2025-07-31T00:00:00",2026,1,518161,"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",12.58,"2026-08-03T09:41:21"],
    [21151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ   ",684.05,"2026-08-03T09:41:21"],
    [21152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",201.19,"2026-08-03T09:41:21"],
    [21153,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.91,"2026-08-03T09:41:21"],
    [21154,"0007495263","2025-09-11T00:00:00",2026,1,519722,"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",63.71,"2026-08-03T09:41:21"],
    [21155,"EXV7475988","2025-08-01T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [21156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2206.65,"2026-08-03T09:41:21"],
    [21157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",965.71,"2026-08-03T09:41:21"],
    [21158,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [21159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",194.7,"2026-08-03T09:41:21"],
    [21160,"0007467957","2025-07-31T00:00:00",2026,1,519503,"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",1.41,"2026-08-03T09:41:21"],
    [21161,"0007487645","2025-09-08T00:00:00",2026,1,652072,"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",1296.13,"2026-08-03T09:41:21"],
    [21162,"APV7460195","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",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","0000063957","FORVIS LLP  ",1365.0,"2026-08-03T09:41:21"],
    [21163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER  ",201.19,"2026-08-03T09:41:21"],
    [21164,"HCM7455737","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [21165,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [21166,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",44.0,"2026-08-03T09:41:21"],
    [21167,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",389.92,"2026-08-03T09:41:21"],
    [21168,"HCM7501729","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",379.04,"2026-08-03T09:41:21"],
    [21169,"APV7460199","2025-07-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.67,"2026-08-03T09:41:21"],
    [21170,"0007476236","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6531050.58,"2026-08-03T09:41:21"],
    [21171,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",0.1,"2026-08-03T09:41:21"],
    [21172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",640.56,"2026-08-03T09:41:21"],
    [21173,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",141732.81,"2026-08-03T09:41:21"],
    [21174,"0007457008","2025-07-15T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [21175,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",301.32,"2026-08-03T09:41:21"],
    [21176,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",196574.69,"2026-08-03T09:41:21"],
    [21177,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",0.8,"2026-08-03T09:41:21"],
    [21178,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [21179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER   ",287.96,"2026-08-03T09:41:21"],
    [21180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1246.86,"2026-08-03T09:41:21"],
    [21181,"HCM7501763","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1536.44,"2026-08-03T09:41:21"],
    [21182,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21183,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [21184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER  ",603.57,"2026-08-03T09:41:21"],
    [21185,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"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 ",205.05,"2026-08-03T09:41:21"],
    [21186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1053.22,"2026-08-03T09:41:21"],
    [21187,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1884.04,"2026-08-03T09:41:21"],
    [21188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",194.7,"2026-08-03T09:41:21"],
    [21189,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",44.81,"2026-08-03T09:41:21"],
    [21190,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-11320.05,"2026-08-03T09:41:21"],
    [21191,"APV7462792","2025-07-23T00:00:00",2026,1,541016,"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 ",4215.08,"2026-08-03T09:41:21"],
    [21192,"0007490459","2025-09-04T00:00:00",2026,1,659345,"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",63.0,"2026-08-03T09:41:21"],
    [21193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",820.27,"2026-08-03T09:41:21"],
    [21194,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",15.88,"2026-08-03T09:41:21"],
    [21195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.24,"2026-08-03T09:41:21"],
    [21196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",292.05,"2026-08-03T09:41:21"],
    [21197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",201.19,"2026-08-03T09:41:21"],
    [21198,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",107.8,"2026-08-03T09:41:21"],
    [21199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",407.41,"2026-08-03T09:41:21"],
    [21200,"0007503959","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21201,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [21202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1875.5,"2026-08-03T09:41:21"],
    [21203,"0007484760","2025-08-26T00:00:00",2026,1,510150,"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",6739.71,"2026-08-03T09:41:21"],
    [21204,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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",0.2,"2026-08-03T09:41:21"],
    [21205,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"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",3789.21,"2026-08-03T09:41:21"],
    [21206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",402.38,"2026-08-03T09:41:21"],
    [21207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",241.02,"2026-08-03T09:41:21"],
    [21208,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-08-03T09:41:21"],
    [21209,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [21210,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"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 ",76.36,"2026-08-03T09:41:21"],
    [21211,"0007488598","2025-09-02T00:00:00",2026,1,517005,"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",19.96,"2026-08-03T09:41:21"],
    [21212,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.53,"2026-08-03T09:41:21"],
    [21213,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [21214,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"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 ",4091.47,"2026-08-03T09:41:21"],
    [21215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.79,"2026-08-03T09:41:21"],
    [21216,"HCM7491373","2025-09-10T00:00:00",2026,1,516005,"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",920.63,"2026-08-03T09:41:21"],
    [21217,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-08-03T09:41:21"],
    [21218,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",26.74,"2026-08-03T09:41:21"],
    [21219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",389.4,"2026-08-03T09:41:21"],
    [21220,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-08-03T09:41:21"],
    [21221,"0007459982","2025-07-16T00:00:00",2026,1,516002,"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",198.28,"2026-08-03T09:41:21"],
    [21222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",584.1,"2026-08-03T09:41:21"],
    [21223,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [21224,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2000.0,"2026-08-03T09:41:21"],
    [21225,"0007471117","2025-08-05T00:00:00",2026,1,510101,"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",1798.58,"2026-08-03T09:41:21"],
    [21226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR  ",3001.15,"2026-08-03T09:41:21"],
    [21227,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"],
    [21228,"APV7489026","2025-09-02T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",262379.38,"2026-08-03T09:41:21"],
    [21229,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",352.29,"2026-08-03T09:41:21"],
    [21230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY  ",339.21,"2026-08-03T09:41:21"],
    [21231,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [21232,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [21233,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [21234,"APV7471363","2025-08-05T00:00:00",2026,1,531029,"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,"2026-08-03T09:41:21"],
    [21235,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [21236,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"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",6152.5,"2026-08-03T09:41:21"],
    [21237,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",7.85,"2026-08-03T09:41:21"],
    [21238,"APV7476434","2025-08-13T00:00:00",2026,1,541002,"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 ",122.14,"2026-08-03T09:41:21"],
    [21239,"HCM7455760","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",96.7,"2026-08-03T09:41:21"],
    [21240,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",11.76,"2026-08-03T09:41:21"],
    [21241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER  ",219.3,"2026-08-03T09:41:21"],
    [21242,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [21243,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [21244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",271.61,"2026-08-03T09:41:21"],
    [21245,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll 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",2.87,"2026-08-03T09:41:21"],
    [21246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",1297.87,"2026-08-03T09:41:21"],
    [21247,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",19.78,"2026-08-03T09:41:21"],
    [21248,"HCM7440294","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"],
    [21249,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",0.06,"2026-08-03T09:41:21"],
    [21250,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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   ",1814.73,"2026-08-03T09:41:21"],
    [21251,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [21252,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [21253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",365.06,"2026-08-03T09:41:21"],
    [21254,"0007478250","2025-08-01T00:00:00",2026,1,652131,"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",7.07,"2026-08-03T09:41:21"],
    [21255,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",97.07,"2026-08-03T09:41:21"],
    [21256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",895.29,"2026-08-03T09:41:21"],
    [21257,"0007497249","2025-09-15T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [21258,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",2029.66,"2026-08-03T09:41:21"],
    [21259,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.09,"2026-08-03T09:41:21"],
    [21260,"HCM7455760","2025-07-16T00:00:00",2026,1,516002,"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",650.5,"2026-08-03T09:41:21"],
    [21261,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [21262,"APV7492007","2025-09-05T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000423388","PIONEER LINES INC ",4813.3,"2026-08-03T09:41:21"],
    [21263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1005.95,"2026-08-03T09:41:21"],
    [21264,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",447752.06,"2026-08-03T09:41:21"],
    [21265,"APV7499090","2025-09-17T00:00:00",2026,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",438.25,"2026-08-03T09:41:21"],
    [21266,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",3930.08,"2026-08-03T09:41:21"],
    [21267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",402.38,"2026-08-03T09:41:21"],
    [21268,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.53,"2026-08-03T09:41:21"],
    [21269,"0007465952","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"],
    [21270,"0007484737","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",155.76,"2026-08-03T09:41:21"],
    [21271,"EXV7497793","2025-09-15T00:00:00",2026,1,595150,"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",31.22,"2026-08-03T09:41:21"],
    [21272,"0007501934","2025-09-22T00:00:00",2026,1,518161,"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",2052.66,"2026-08-03T09:41:21"],
    [21273,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"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",488.15,"2026-08-03T09:41:21"],
    [21274,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060981","TOWN OF GRIFFITH ",660.0,"2026-08-03T09:41:21"],
    [21275,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",69677.43,"2026-08-03T09:41:21"],
    [21276,"0007465922","2025-07-29T00:00:00",2026,1,517003,"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",121.27,"2026-08-03T09:41:21"],
    [21277,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [21278,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll 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",0.01,"2026-08-03T09:41:21"],
    [21279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",243.37,"2026-08-03T09:41:21"],
    [21280,"0007506882","2025-09-29T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [21281,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-120.74,"2026-08-03T09:41:21"],
    [21282,"0007495216","2025-09-10T00:00:00",2026,1,510150,"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",140.15,"2026-08-03T09:41:21"],
    [21283,"APV7465397","2025-07-28T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",0.0,"2026-08-03T09:41:21"],
    [21284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",419.68,"2026-08-03T09:41:21"],
    [21285,"APV7498209","2025-09-16T00:00:00",2026,1,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",20.19,"2026-08-03T09:41:21"],
    [21286,"0007467772","2025-07-30T00:00:00",2026,1,518901,"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",0.81,"2026-08-03T09:41:21"],
    [21287,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",121555.62,"2026-08-03T09:41:21"],
    [21288,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",155758.86,"2026-08-03T09:41:21"],
    [21289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",241.42,"2026-08-03T09:41:21"],
    [21290,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"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. ",182.67,"2026-08-03T09:41:21"],
    [21291,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21292,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",284.73,"2026-08-03T09:41:21"],
    [21293,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1108.72,"2026-08-03T09:41:21"],
    [21294,"0007501863","2025-09-22T00:00:00",2026,1,518796,"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",376.88,"2026-08-03T09:41:21"],
    [21295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",253.11,"2026-08-03T09:41:21"],
    [21296,"0007464248","2025-07-25T00:00:00",2026,1,516002,"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",293.86,"2026-08-03T09:41:21"],
    [21297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.9,"2026-08-03T09:41:21"],
    [21298,"0007457008","2025-07-15T00:00:00",2026,1,519006,"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",-96.05,"2026-08-03T09:41:21"],
    [21299,"HCM7501692","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [21300,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",152.05,"2026-08-03T09:41:21"],
    [21301,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",39.47,"2026-08-03T09:41:21"],
    [21302,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",5340.89,"2026-08-03T09:41:21"],
    [21303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1126.67,"2026-08-03T09:41:21"],
    [21304,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-08-03T09:41:21"],
    [21305,"0007484747","2025-08-26T00:00:00",2026,1,510101,"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",-3949.4,"2026-08-03T09:41:21"],
    [21306,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",569.05,"2026-08-03T09:41:21"],
    [21307,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2204271.34,"2026-08-03T09:41:21"],
    [21308,"0007487648","2025-09-08T00:00:00",2026,1,659304,"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",7156.91,"2026-08-03T09:41:21"],
    [21309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",406.15,"2026-08-03T09:41:21"],
    [21310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",402.38,"2026-08-03T09:41:21"],
    [21311,"APV7496538","2025-09-12T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",6550.0,"2026-08-03T09:41:21"],
    [21312,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",80.73,"2026-08-03T09:41:21"],
    [21313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [21314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",194.7,"2026-08-03T09:41:21"],
    [21315,"0007503034","2025-09-24T00:00:00",2026,1,518901,"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",7.01,"2026-08-03T09:41:21"],
    [21316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1247.38,"2026-08-03T09:41:21"],
    [21317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",201.19,"2026-08-03T09:41:21"],
    [21318,"HCM7440317","2025-07-02T00:00:00",2026,1,510201,"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",170.85,"2026-08-03T09:41:21"],
    [21319,"0007466047","2025-07-29T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21320,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-08-03T09:41:21"],
    [21321,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",9946.91,"2026-08-03T09:41:21"],
    [21322,"HCM7491404","2025-09-10T00:00:00",2026,1,519006,"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",160.64,"2026-08-03T09:41:21"],
    [21323,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",31021.7,"2026-08-03T09:41:21"],
    [21324,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",1877.26,"2026-08-03T09:41:21"],
    [21325,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [21326,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"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",174.35,"2026-08-03T09:41:21"],
    [21327,"HCM7491415","2025-09-10T00:00:00",2026,1,517003,"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",5436.38,"2026-08-03T09:41:21"],
    [21328,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [21329,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [21330,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"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",52691.82,"2026-08-03T09:41:21"],
    [21331,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [21332,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",745.31,"2026-08-03T09:41:21"],
    [21333,"0007443438","2025-07-03T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.84,"2026-08-03T09:41:21"],
    [21334,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [21335,"0007485753","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21336,"0007446236","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21337,"APV7508202","2025-09-30T00:00:00",2026,1,538922,"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 ",16854.01,"2026-08-03T09:41:21"],
    [21338,"HCM7491357","2025-09-10T00:00:00",2026,1,518901,"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",1.25,"2026-08-03T09:41:21"],
    [21339,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [21340,"0007460802","2025-08-01T00:00:00",2026,1,547122,"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",27.7,"2026-08-03T09:41:21"],
    [21341,"APV7507084","2025-09-29T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",253.0,"2026-08-03T09:41:21"],
    [21342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",321.9,"2026-08-03T09:41:21"],
    [21343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1243.36,"2026-08-03T09:41:21"],
    [21344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1609.52,"2026-08-03T09:41:21"],
    [21345,"EXV7467448","2025-07-19T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",188.48,"2026-08-03T09:41:21"],
    [21346,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1573.27,"2026-08-03T09:41:21"],
    [21347,"APV7503293","2025-09-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",163326.05,"2026-08-03T09:41:21"],
    [21348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1071.63,"2026-08-03T09:41:21"],
    [21349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",577.67,"2026-08-03T09:41:21"],
    [21350,"0007496311","2025-09-12T00:00:00",2026,1,516005,"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",-31.33,"2026-08-03T09:41:21"],
    [21351,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"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 ",70.94,"2026-08-03T09:41:21"],
    [21352,"0007484832","2025-08-26T00:00:00",2026,1,518796,"Payroll 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",19.26,"2026-08-03T09:41:21"],
    [21353,"0007484814","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21354,"0007484807","2025-08-26T00:00:00",2026,1,519006,"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",91.33,"2026-08-03T09:41:21"],
    [21355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",929.49,"2026-08-03T09:41:21"],
    [21356,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [21357,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [21358,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [21359,"0007484829","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",131.33,"2026-08-03T09:41:21"],
    [21360,"0007460802","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [21361,"0007499679","2025-09-18T00:00:00",2026,1,595130,"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",20.81,"2026-08-03T09:41:21"],
    [21362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",603.57,"2026-08-03T09:41:21"],
    [21363,"0007507738","2025-09-24T00:00:00",2026,1,518161,"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",7747.56,"2026-08-03T09:41:21"],
    [21364,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [21365,"HCM7501705","2025-09-24T00:00:00",2026,1,517005,"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",848.62,"2026-08-03T09:41:21"],
    [21366,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [21367,"0007493482","2025-09-10T00:00:00",2026,1,518606,"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",2.0,"2026-08-03T09:41:21"],
    [21368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1168.51,"2026-08-03T09:41:21"],
    [21369,"0007459982","2025-07-16T00:00:00",2026,1,518161,"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",4475.07,"2026-08-03T09:41:21"],
    [21370,"0007464248","2025-07-25T00:00:00",2026,1,510101,"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",3195.73,"2026-08-03T09:41:21"],
    [21371,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.63,"2026-08-03T09:41:21"],
    [21372,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [21373,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",88.48,"2026-08-03T09:41:21"],
    [21374,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"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","0000053946","CITY OF VINCENNES ",102242.15,"2026-08-03T09:41:21"],
    [21375,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-08-03T09:41:21"],
    [21376,"0007482986","2025-08-22T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1308.91,"2026-08-03T09:41:21"],
    [21377,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",61718.51,"2026-08-03T09:41:21"],
    [21378,"EXV7459779","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.92,"2026-08-03T09:41:21"],
    [21379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",201.19,"2026-08-03T09:41:21"],
    [21380,"APV7502239","2025-09-16T00:00:00",2026,1,572605,"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 ",22676.37,"2026-08-03T09:41:21"],
    [21381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",350.46,"2026-08-03T09:41:21"],
    [21382,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",55818.38,"2026-08-03T09:41:21"],
    [21383,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [21384,"0007498096","2025-09-16T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-39.27,"2026-08-03T09:41:21"],
    [21385,"APV7471419","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",2452.8,"2026-08-03T09:41:21"],
    [21386,"0007465058","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45303.98,"2026-08-03T09:41:21"],
    [21387,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [21388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",473.6,"2026-08-03T09:41:21"],
    [21389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",362.14,"2026-08-03T09:41:21"],
    [21390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",423.67,"2026-08-03T09:41:21"],
    [21391,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"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",157.92,"2026-08-03T09:41:21"],
    [21392,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [21393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",377.24,"2026-08-03T09:41:21"],
    [21394,"APV7475605","2025-08-12T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",10.87,"2026-08-03T09:41:21"],
    [21395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",241.02,"2026-08-03T09:41:21"],
    [21396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",241.43,"2026-08-03T09:41:21"],
    [21397,"HCM7501671","2025-09-24T00:00:00",2026,1,518901,"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",1.22,"2026-08-03T09:41:21"],
    [21398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",584.1,"2026-08-03T09:41:21"],
    [21399,"0007440638","2025-07-02T00:00:00",2026,1,652134,"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",-140.17,"2026-08-03T09:41:21"],
    [21400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2090.36,"2026-08-03T09:41:21"],
    [21401,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"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",62.26,"2026-08-03T09:41:21"],
    [21402,"0007491364","2025-09-05T00:00:00",2026,1,519503,"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",-7.5,"2026-08-03T09:41:21"],
    [21403,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",3.91,"2026-08-03T09:41:21"],
    [21404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",543.21,"2026-08-03T09:41:21"],
    [21405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1148.73,"2026-08-03T09:41:21"],
    [21406,"APV7471291","2025-08-05T00:00:00",2026,1,520104,"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 ",167.39,"2026-08-03T09:41:21"],
    [21407,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",266.27,"2026-08-03T09:41:21"],
    [21408,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [21409,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",130276.08,"2026-08-03T09:41:21"],
    [21410,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",1.7,"2026-08-03T09:41:21"],
    [21411,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",1109.22,"2026-08-03T09:41:21"],
    [21412,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [21413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",523.09,"2026-08-03T09:41:21"],
    [21414,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",100000.0,"2026-08-03T09:41:21"],
    [21415,"0007477331","2025-08-14T00:00:00",2026,1,652072,"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",160.3,"2026-08-03T09:41:21"],
    [21416,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [21417,"EXV7445123","2025-07-03T00:00:00",2026,1,595110,"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",4.09,"2026-08-03T09:41:21"],
    [21418,"APV7501129","2025-09-18T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1476236.91,"2026-08-03T09:41:21"],
    [21419,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",77.5,"2026-08-03T09:41:21"],
    [21420,"ARD7483404","2025-08-22T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-24.97,"2026-08-03T09:41:21"],
    [21421,"APV7476577","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2843.72,"2026-08-03T09:41:21"],
    [21422,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",8134.32,"2026-08-03T09:41:21"],
    [21423,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",371.17,"2026-08-03T09:41:21"],
    [21424,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",38.0,"2026-08-03T09:41:21"],
    [21425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",181.08,"2026-08-03T09:41:21"],
    [21426,"0007501934","2025-09-22T00:00:00",2026,1,517003,"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",2.87,"2026-08-03T09:41:21"],
    [21427,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.95,"2026-08-03T09:41:21"],
    [21428,"0007470002","2025-07-31T00:00:00",2026,1,516005,"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",31.73,"2026-08-03T09:41:21"],
    [21429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",377.71,"2026-08-03T09:41:21"],
    [21430,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",1718.07,"2026-08-03T09:41:21"],
    [21431,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",0.39,"2026-08-03T09:41:21"],
    [21432,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [21433,"APV7463479","2025-07-24T00:00:00",2026,1,571010,"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","0000077063","CITY OF INGALLS ",-256959.85,"2026-08-03T09:41:21"],
    [21434,"0007493380","2025-09-09T00:00:00",2026,1,659304,"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",238.01,"2026-08-03T09:41:21"],
    [21435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",643.81,"2026-08-03T09:41:21"],
    [21436,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",543.41,"2026-08-03T09:41:21"],
    [21437,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"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 ",13415.33,"2026-08-03T09:41:21"],
    [21438,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-08-03T09:41:21"],
    [21439,"APH7458759","2025-07-17T00:00:00",2026,1,580244,"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",1326.1,"2026-08-03T09:41:21"],
    [21440,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",109527.38,"2026-08-03T09:41:21"],
    [21441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",366.28,"2026-08-03T09:41:21"],
    [21442,"0007503931","2025-09-24T00:00:00",2026,1,515004,"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",26.36,"2026-08-03T09:41:21"],
    [21443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",523.09,"2026-08-03T09:41:21"],
    [21444,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [21445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",305.48,"2026-08-03T09:41:21"],
    [21446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1897.23,"2026-08-03T09:41:21"],
    [21447,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",1287.46,"2026-08-03T09:41:21"],
    [21448,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [21449,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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",2.6,"2026-08-03T09:41:21"],
    [21450,"HCM7473553","2025-08-13T00:00:00",2026,1,510230,"Premium 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",20.18,"2026-08-03T09:41:21"],
    [21451,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"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 ",39743.61,"2026-08-03T09:41:21"],
    [21452,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",33491.69,"2026-08-03T09:41:21"],
    [21453,"0007493364","2025-09-09T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [21454,"0007479979","2025-08-19T00:00:00",2026,1,659264,"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",0.0,"2026-08-03T09:41:21"],
    [21455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",471.59,"2026-08-03T09:41:21"],
    [21456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",511.48,"2026-08-03T09:41:21"],
    [21457,"0007493482","2025-09-10T00:00:00",2026,1,517003,"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",42.08,"2026-08-03T09:41:21"],
    [21458,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"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",1100.33,"2026-08-03T09:41:21"],
    [21459,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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",6.62,"2026-08-03T09:41:21"],
    [21460,"0007485689","2025-08-27T00:00:00",2026,1,518161,"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",86.91,"2026-08-03T09:41:21"],
    [21461,"0007492487","2025-09-08T00:00:00",2026,1,659052,"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,"2026-08-03T09:41:21"],
    [21462,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",534.38,"2026-08-03T09:41:21"],
    [21463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",717.24,"2026-08-03T09:41:21"],
    [21464,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [21465,"APV7462001","2025-07-02T00:00:00",2026,1,541033,"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  ",513.27,"2026-08-03T09:41:21"],
    [21466,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [21467,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",28.37,"2026-08-03T09:41:21"],
    [21468,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3000.0,"2026-08-03T09:41:21"],
    [21469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",447.81,"2026-08-03T09:41:21"],
    [21470,"0007479977","2025-08-19T00:00:00",2026,1,659262,"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",0.0,"2026-08-03T09:41:21"],
    [21471,"HCM7491348","2025-09-10T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [21472,"APV7471291","2025-08-05T00:00:00",2026,1,520204,"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 ",23836.48,"2026-08-03T09:41:21"],
    [21473,"APV7466285","2025-07-29T00:00:00",2026,1,531029,"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","0000429282","LUCAS IT SERVICES INC ",1962.5,"2026-08-03T09:41:21"],
    [21474,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7594.65,"2026-08-03T09:41:21"],
    [21475,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1510.14,"2026-08-03T09:41:21"],
    [21476,"0007478226","2025-08-15T00:00:00",2026,1,652134,"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",-11.95,"2026-08-03T09:41:21"],
    [21477,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"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",28.26,"2026-08-03T09:41:21"],
    [21478,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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. ",17550.84,"2026-08-03T09:41:21"],
    [21479,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",7860.3,"2026-08-03T09:41:21"],
    [21480,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",317.3,"2026-08-03T09:41:21"],
    [21481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",486.75,"2026-08-03T09:41:21"],
    [21482,"HCM7473509","2025-08-13T00:00:00",2026,1,516002,"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",183.71,"2026-08-03T09:41:21"],
    [21483,"0007458108","2025-07-16T00:00:00",2026,1,518796,"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",257.22,"2026-08-03T09:41:21"],
    [21484,"0007444268","2025-07-07T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [21485,"APV7474575","2025-08-11T00:00:00",2026,1,538922,"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","0000209071","YARNELLE ENTERPRISES INC ",1139.38,"2026-08-03T09:41:21"],
    [21486,"0007504027","2025-09-25T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",-200179.0,"2026-08-03T09:41:21"],
    [21487,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",487.84,"2026-08-03T09:41:21"],
    [21488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",194.7,"2026-08-03T09:41:21"],
    [21489,"0007489495","2025-08-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21490,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"],
    [21491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",1302.1,"2026-08-03T09:41:21"],
    [21492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",603.57,"2026-08-03T09:41:21"],
    [21493,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",1524.75,"2026-08-03T09:41:21"],
    [21494,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [21495,"APV7461106","2025-07-14T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",66.1,"2026-08-03T09:41:21"],
    [21496,"APV7475631","2025-08-12T00:00:00",2026,1,599042,"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 ",137.1,"2026-08-03T09:41:21"],
    [21497,"HCM7491348","2025-09-10T00:00:00",2026,1,516002,"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",489.84,"2026-08-03T09:41:21"],
    [21498,"APV7442902","2025-07-02T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [21499,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",33.23,"2026-08-03T09:41:21"],
    [21500,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",54276.19,"2026-08-03T09:41:21"],
    [21501,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [21502,"APV7479470","2025-08-18T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",520480.0,"2026-08-03T09:41:21"],
    [21503,"0007503909","2025-09-24T00:00:00",2026,1,580290,"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",414839.37,"2026-08-03T09:41:21"],
    [21504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",241.43,"2026-08-03T09:41:21"],
    [21505,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",324.35,"2026-08-03T09:41:21"],
    [21506,"0007504017","2025-09-24T00:00:00",2026,1,518796,"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",42.45,"2026-08-03T09:41:21"],
    [21507,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [21508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2199.21,"2026-08-03T09:41:21"],
    [21509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1270.31,"2026-08-03T09:41:21"],
    [21510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",658.3,"2026-08-03T09:41:21"],
    [21511,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",364.36,"2026-08-03T09:41:21"],
    [21512,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [21513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",231.36,"2026-08-03T09:41:21"],
    [21514,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"],
    [21515,"APV7472057","2025-08-06T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000065378","COMPUTER AID, INC. ",7333.15,"2026-08-03T09:41:21"],
    [21516,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",1827.63,"2026-08-03T09:41:21"],
    [21517,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",5091.55,"2026-08-03T09:41:21"],
    [21518,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",305.9,"2026-08-03T09:41:21"],
    [21519,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [21520,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",103845.36,"2026-08-03T09:41:21"],
    [21521,"EXV7494944","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",74.38,"2026-08-03T09:41:21"],
    [21522,"0007500766","2025-09-19T00:00:00",2026,1,652072,"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",332.34,"2026-08-03T09:41:21"],
    [21523,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"],
    [21524,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1740.9,"2026-08-03T09:41:21"],
    [21525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",603.57,"2026-08-03T09:41:21"],
    [21526,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"],
    [21527,"APV7456269","2025-07-14T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000370646","APPLIED RESEARCH INSTITUTE INC ",4836.54,"2026-08-03T09:41:21"],
    [21528,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [21529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",642.51,"2026-08-03T09:41:21"],
    [21530,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [21531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",420.35,"2026-08-03T09:41:21"],
    [21532,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-12514.69,"2026-08-03T09:41:21"],
    [21533,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [21534,"APV7487033","2025-08-28T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",351872.0,"2026-08-03T09:41:21"],
    [21535,"0007442664","2025-07-08T00:00:00",2026,1,652131,"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",40.4,"2026-08-03T09:41:21"],
    [21536,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS  ",402.38,"2026-08-03T09:41:21"],
    [21537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",525.69,"2026-08-03T09:41:21"],
    [21538,"0007492499","2025-09-08T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2826.4,"2026-08-03T09:41:21"],
    [21539,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [21540,"0007494273","2025-09-01T00:00:00",2026,1,531037,"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",4168.65,"2026-08-03T09:41:21"],
    [21541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",292.05,"2026-08-03T09:41:21"],
    [21542,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"],
    [21543,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [21544,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",14.66,"2026-08-03T09:41:21"],
    [21545,"0007457067","2025-07-15T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [21546,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1532.51,"2026-08-03T09:41:21"],
    [21547,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4104.0,"2026-08-03T09:41:21"],
    [21548,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-08-03T09:41:21"],
    [21549,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",109.69,"2026-08-03T09:41:21"],
    [21550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.36,"2026-08-03T09:41:21"],
    [21551,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431818","BRIDGE OF GRACE INC ",8993.0,"2026-08-03T09:41:21"],
    [21552,"0007492515","2025-09-08T00:00:00",2026,1,546002,"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",-4217.47,"2026-08-03T09:41:21"],
    [21553,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"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",1037.26,"2026-08-03T09:41:21"],
    [21554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",201.19,"2026-08-03T09:41:21"],
    [21555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1390.62,"2026-08-03T09:41:21"],
    [21556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",241.03,"2026-08-03T09:41:21"],
    [21557,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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 ",18198.06,"2026-08-03T09:41:21"],
    [21558,"HCM7455725","2025-07-16T00:00:00",2026,1,517003,"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",1315.91,"2026-08-03T09:41:21"],
    [21559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",243.38,"2026-08-03T09:41:21"],
    [21560,"APV7457509","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",11770.0,"2026-08-03T09:41:21"],
    [21561,"0007483756","2025-08-25T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1752.42,"2026-08-03T09:41:21"],
    [21562,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [21563,"0007502982","2025-09-23T00:00:00",2026,1,518901,"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",0.86,"2026-08-03T09:41:21"],
    [21564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",201.19,"2026-08-03T09:41:21"],
    [21565,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [21566,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [21567,"APV7465137","2025-07-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28501.24,"2026-08-03T09:41:21"],
    [21568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",136.29,"2026-08-03T09:41:21"],
    [21569,"0007487722","2025-09-08T00:00:00",2026,1,652072,"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",1450.66,"2026-08-03T09:41:21"],
    [21570,"0007481064","2025-08-20T00:00:00",2026,1,517003,"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",148.72,"2026-08-03T09:41:21"],
    [21571,"0007499929","2025-09-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2489.19,"2026-08-03T09:41:21"],
    [21573,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",1035.73,"2026-08-03T09:41:21"],
    [21574,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.63,"2026-08-03T09:41:21"],
    [21575,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",163.79,"2026-08-03T09:41:21"],
    [21576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",241.43,"2026-08-03T09:41:21"],
    [21577,"APV7467074","2025-07-30T00:00:00",2026,1,521016,"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 ",25578.65,"2026-08-03T09:41:21"],
    [21578,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"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 ",87754.05,"2026-08-03T09:41:21"],
    [21579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1413.56,"2026-08-03T09:41:21"],
    [21580,"0007504898","2025-09-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21581,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",862.0,"2026-08-03T09:41:21"],
    [21582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1106.54,"2026-08-03T09:41:21"],
    [21583,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",77896.93,"2026-08-03T09:41:21"],
    [21584,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",699.74,"2026-08-03T09:41:21"],
    [21585,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [21586,"0007494400","2025-09-01T00:00:00",2026,1,659277,"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",38.32,"2026-08-03T09:41:21"],
    [21587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER  ",241.42,"2026-08-03T09:41:21"],
    [21588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",623.04,"2026-08-03T09:41:21"],
    [21589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",226.44,"2026-08-03T09:41:21"],
    [21590,"HCM7464948","2025-07-30T00:00:00",2026,1,519503,"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",8.8,"2026-08-03T09:41:21"],
    [21591,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",11368.39,"2026-08-03T09:41:21"],
    [21592,"0007504014","2025-09-24T00:00:00",2026,1,515004,"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",1611.87,"2026-08-03T09:41:21"],
    [21593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",253.11,"2026-08-03T09:41:21"],
    [21594,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St 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",540.57,"2026-08-03T09:41:21"],
    [21595,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"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",65.99,"2026-08-03T09:41:21"],
    [21596,"0007494400","2025-09-01T00:00:00",2026,1,516005,"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",32.57,"2026-08-03T09:41:21"],
    [21597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",442.62,"2026-08-03T09:41:21"],
    [21598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",241.42,"2026-08-03T09:41:21"],
    [21599,"0007480939","2025-08-20T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"],
    [21600,"0007460779","2025-07-21T00:00:00",2026,1,652072,"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",61.15,"2026-08-03T09:41:21"],
    [21601,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [21602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",447.81,"2026-08-03T09:41:21"],
    [21603,"0007466943","2025-08-08T00:00:00",2026,1,652072,"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",41497.94,"2026-08-03T09:41:21"],
    [21604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON   ",502.98,"2026-08-03T09:41:21"],
    [21605,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",4891.25,"2026-08-03T09:41:21"],
    [21606,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",27.39,"2026-08-03T09:41:21"],
    [21607,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"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",27.94,"2026-08-03T09:41:21"],
    [21608,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",14875.55,"2026-08-03T09:41:21"],
    [21609,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1940.44,"2026-08-03T09:41:21"],
    [21610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",339.55,"2026-08-03T09:41:21"],
    [21611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",603.57,"2026-08-03T09:41:21"],
    [21612,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1207.3,"2026-08-03T09:41:21"],
    [21613,"0007466001","2025-07-29T00:00:00",2026,1,518796,"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",-190.67,"2026-08-03T09:41:21"],
    [21614,"EXV7469667","2025-07-02T00:00:00",2026,1,595550,"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",126.16,"2026-08-03T09:41:21"],
    [21615,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",4498.14,"2026-08-03T09:41:21"],
    [21616,"0007465049","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",523.09,"2026-08-03T09:41:21"],
    [21618,"APV7487939","2025-08-29T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",277.21,"2026-08-03T09:41:21"],
    [21619,"0007467886","2025-08-01T00:00:00",2026,1,519006,"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",422.89,"2026-08-03T09:41:21"],
    [21620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",603.57,"2026-08-03T09:41:21"],
    [21621,"APV7463658","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",207697.0,"2026-08-03T09:41:21"],
    [21622,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",8610.91,"2026-08-03T09:41:21"],
    [21623,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"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 ",2712.25,"2026-08-03T09:41:21"],
    [21624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",523.09,"2026-08-03T09:41:21"],
    [21625,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [21626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",427.93,"2026-08-03T09:41:21"],
    [21627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",292.05,"2026-08-03T09:41:21"],
    [21628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [21629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",238.0,"2026-08-03T09:41:21"],
    [21630,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [21631,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",581.16,"2026-08-03T09:41:21"],
    [21632,"0007478250","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [21633,"0007486703","2025-09-08T00:00:00",2026,1,652110,"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",669.67,"2026-08-03T09:41:21"],
    [21634,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",1573.46,"2026-08-03T09:41:21"],
    [21635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",905.35,"2026-08-03T09:41:21"],
    [21636,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",543.42,"2026-08-03T09:41:21"],
    [21637,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",2.31,"2026-08-03T09:41:21"],
    [21638,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",16379.3,"2026-08-03T09:41:21"],
    [21639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",377.23,"2026-08-03T09:41:21"],
    [21640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH    ",194.7,"2026-08-03T09:41:21"],
    [21641,"EXV7460469","2025-07-16T00:00:00",2026,1,595150,"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",33.07,"2026-08-03T09:41:21"],
    [21642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",201.19,"2026-08-03T09:41:21"],
    [21643,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"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 ",20006.79,"2026-08-03T09:41:21"],
    [21644,"0007468916","2025-07-31T00:00:00",2026,1,520106,"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",9.09,"2026-08-03T09:41:21"],
    [21645,"0007476296","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [21646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",366.28,"2026-08-03T09:41:21"],
    [21647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",77.88,"2026-08-03T09:41:21"],
    [21648,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",600.0,"2026-08-03T09:41:21"],
    [21649,"HCM7464948","2025-07-30T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [21650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",350.46,"2026-08-03T09:41:21"],
    [21651,"0007467954","2025-07-31T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [21652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",735.78,"2026-08-03T09:41:21"],
    [21653,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"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 ",1008.72,"2026-08-03T09:41:21"],
    [21654,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",83.54,"2026-08-03T09:41:21"],
    [21655,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1089.52,"2026-08-03T09:41:21"],
    [21656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",603.57,"2026-08-03T09:41:21"],
    [21657,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [21658,"0007487616","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",705.1,"2026-08-03T09:41:21"],
    [21659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",319.09,"2026-08-03T09:41:21"],
    [21660,"HCM7440302","2025-07-02T00:00:00",2026,1,510150,"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",306.18,"2026-08-03T09:41:21"],
    [21661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1537.29,"2026-08-03T09:41:21"],
    [21662,"APV7508202","2025-09-30T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-08-03T09:41:21"],
    [21663,"0007494310","2025-09-10T00:00:00",2026,1,516002,"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",115.88,"2026-08-03T09:41:21"],
    [21664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",817.74,"2026-08-03T09:41:21"],
    [21665,"0007494401","2025-09-10T00:00:00",2026,1,518901,"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",0.03,"2026-08-03T09:41:21"],
    [21666,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-08-03T09:41:21"],
    [21667,"HCM7482894","2025-08-27T00:00:00",2026,1,518901,"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",0.08,"2026-08-03T09:41:21"],
    [21668,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [21669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",207.68,"2026-08-03T09:41:21"],
    [21670,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"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 ",13776.09,"2026-08-03T09:41:21"],
    [21671,"0007446338","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1573.0,"2026-08-03T09:41:21"],
    [21672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.79,"2026-08-03T09:41:21"],
    [21673,"0007470070","2025-08-04T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21674,"APV7475688","2025-08-12T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",70841.81,"2026-08-03T09:41:21"],
    [21675,"APV7464471","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3701.36,"2026-08-03T09:41:21"],
    [21676,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",159026.8,"2026-08-03T09:41:21"],
    [21677,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",25417.4,"2026-08-03T09:41:21"],
    [21678,"0007463433","2025-07-01T00:00:00",2026,1,659345,"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",-36.0,"2026-08-03T09:41:21"],
    [21679,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",926.58,"2026-08-03T09:41:21"],
    [21680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",522.89,"2026-08-03T09:41:21"],
    [21681,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",29.33,"2026-08-03T09:41:21"],
    [21682,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [21683,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [21684,"HCM7455718","2025-07-16T00:00:00",2026,1,517005,"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",659.38,"2026-08-03T09:41:21"],
    [21685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.83,"2026-08-03T09:41:21"],
    [21686,"APV7465371","2025-07-28T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000069722","BLOOMFIELD MANUFACTURING CO. INC ",5369.94,"2026-08-03T09:41:21"],
    [21687,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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",2.3,"2026-08-03T09:41:21"],
    [21688,"0007467919","2025-07-31T00:00:00",2026,1,517003,"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",-50.78,"2026-08-03T09:41:21"],
    [21689,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",37920.0,"2026-08-03T09:41:21"],
    [21690,"EXV7457779","2025-07-02T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [21691,"APV7494717","2025-09-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",733527.73,"2026-08-03T09:41:21"],
    [21692,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",4860.94,"2026-08-03T09:41:21"],
    [21693,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [21694,"APV7472076","2025-08-06T00:00:00",2026,1,599036,"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 ",6313.0,"2026-08-03T09:41:21"],
    [21695,"0007440638","2025-07-02T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1.82,"2026-08-03T09:41:21"],
    [21696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",488.37,"2026-08-03T09:41:21"],
    [21697,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",11.19,"2026-08-03T09:41:21"],
    [21698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",402.38,"2026-08-03T09:41:21"],
    [21699,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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",105.78,"2026-08-03T09:41:21"],
    [21700,"APV7461111","2025-07-21T00:00:00",2026,1,571301,"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 ",1891.35,"2026-08-03T09:41:21"],
    [21701,"EXV7477989","2025-08-01T00:00:00",2026,1,595110,"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",5.61,"2026-08-03T09:41:21"],
    [21702,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [21703,"0007506837","2025-09-29T00:00:00",2026,1,518606,"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",2.08,"2026-08-03T09:41:21"],
    [21704,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",343.43,"2026-08-03T09:41:21"],
    [21705,"EXV7496940","2025-09-02T00:00:00",2026,1,595110,"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",685.42,"2026-08-03T09:41:21"],
    [21706,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [21707,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-08-03T09:41:21"],
    [21708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",362.14,"2026-08-03T09:41:21"],
    [21709,"0007464187","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",833.37,"2026-08-03T09:41:21"],
    [21710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",481.85,"2026-08-03T09:41:21"],
    [21711,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",972.51,"2026-08-03T09:41:21"],
    [21712,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",3735.63,"2026-08-03T09:41:21"],
    [21713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",603.57,"2026-08-03T09:41:21"],
    [21714,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2965.97,"2026-08-03T09:41:21"],
    [21715,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"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 ",16375.24,"2026-08-03T09:41:21"],
    [21716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",328.26,"2026-08-03T09:41:21"],
    [21717,"ARD7463814","2025-07-24T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-08-03T09:41:21"],
    [21718,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-08-03T09:41:21"],
    [21719,"APV7459383","2025-07-17T00:00:00",2026,1,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",119.47,"2026-08-03T09:41:21"],
    [21720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",201.19,"2026-08-03T09:41:21"],
    [21721,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",22494.95,"2026-08-03T09:41:21"],
    [21722,"APV7467087","2025-07-30T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",344.94,"2026-08-03T09:41:21"],
    [21723,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2951.28,"2026-08-03T09:41:21"],
    [21724,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",502.97,"2026-08-03T09:41:21"],
    [21726,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",801.74,"2026-08-03T09:41:21"],
    [21727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",842.39,"2026-08-03T09:41:21"],
    [21728,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",14408.15,"2026-08-03T09:41:21"],
    [21729,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"],
    [21730,"APV7449353","2025-07-10T00:00:00",2026,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.86,"2026-08-03T09:41:21"],
    [21731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",389.4,"2026-08-03T09:41:21"],
    [21732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",603.57,"2026-08-03T09:41:21"],
    [21733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",224.69,"2026-08-03T09:41:21"],
    [21734,"APV7466226","2025-07-29T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7951.55,"2026-08-03T09:41:21"],
    [21735,"HCM7501707","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [21736,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [21737,"HCM7491403","2025-09-10T00:00:00",2026,1,515004,"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",927.64,"2026-08-03T09:41:21"],
    [21738,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",15.55,"2026-08-03T09:41:21"],
    [21739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",311.52,"2026-08-03T09:41:21"],
    [21740,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-08-03T09:41:21"],
    [21741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",292.05,"2026-08-03T09:41:21"],
    [21742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.53,"2026-08-03T09:41:21"],
    [21743,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",391.23,"2026-08-03T09:41:21"],
    [21744,"APV7482290","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",16198.62,"2026-08-03T09:41:21"],
    [21745,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"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",1.51,"2026-08-03T09:41:21"],
    [21746,"APV7481225","2025-08-20T00:00:00",2026,1,536011,"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 ",34.48,"2026-08-03T09:41:21"],
    [21747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",865.11,"2026-08-03T09:41:21"],
    [21748,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",7470.86,"2026-08-03T09:41:21"],
    [21749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [21750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [21751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",389.4,"2026-08-03T09:41:21"],
    [21752,"0007479124","2025-08-18T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21753,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",1887.97,"2026-08-03T09:41:21"],
    [21754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-08-03T09:41:21"],
    [21755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",517.71,"2026-08-03T09:41:21"],
    [21756,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",7901.89,"2026-08-03T09:41:21"],
    [21757,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [21758,"HCM7464994","2025-07-30T00:00:00",2026,1,518796,"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",21.17,"2026-08-03T09:41:21"],
    [21759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",253.11,"2026-08-03T09:41:21"],
    [21760,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal 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 ",222.93,"2026-08-03T09:41:21"],
    [21761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",342.03,"2026-08-03T09:41:21"],
    [21762,"APV7490718","2025-09-04T00:00:00",2026,1,592016,"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 ",56.95,"2026-08-03T09:41:21"],
    [21763,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"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 ",2059.49,"2026-08-03T09:41:21"],
    [21764,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1548.15,"2026-08-03T09:41:21"],
    [21765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",366.23,"2026-08-03T09:41:21"],
    [21766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",350.46,"2026-08-03T09:41:21"],
    [21767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",377.24,"2026-08-03T09:41:21"],
    [21768,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [21769,"0007466942","2025-08-08T00:00:00",2026,1,653090,"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",2584.5,"2026-08-03T09:41:21"],
    [21770,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [21771,"HCM7473509","2025-08-13T00:00:00",2026,1,517005,"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",272.12,"2026-08-03T09:41:21"],
    [21772,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",213.26,"2026-08-03T09:41:21"],
    [21773,"0007488566","2025-08-31T00:00:00",2026,1,538921,"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",10.86,"2026-08-03T09:41:21"],
    [21774,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"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",822.73,"2026-08-03T09:41:21"],
    [21775,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",684.68,"2026-08-03T09:41:21"],
    [21776,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",0.06,"2026-08-03T09:41:21"],
    [21777,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [21778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",875.58,"2026-08-03T09:41:21"],
    [21779,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-08-03T09:41:21"],
    [21780,"EXV7505363","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [21781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",1442.93,"2026-08-03T09:41:21"],
    [21782,"HCM7464961","2025-07-30T00:00:00",2026,1,517003,"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",261.2,"2026-08-03T09:41:21"],
    [21783,"HCM7440318","2025-07-02T00:00:00",2026,1,510101,"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",2880.47,"2026-08-03T09:41:21"],
    [21784,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",117.09,"2026-08-03T09:41:21"],
    [21785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",292.05,"2026-08-03T09:41:21"],
    [21786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",876.15,"2026-08-03T09:41:21"],
    [21787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",214.17,"2026-08-03T09:41:21"],
    [21788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES  ",277.45,"2026-08-03T09:41:21"],
    [21789,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.52,"2026-08-03T09:41:21"],
    [21790,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [21791,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",128.84,"2026-08-03T09:41:21"],
    [21792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",684.76,"2026-08-03T09:41:21"],
    [21793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",181.07,"2026-08-03T09:41:21"],
    [21794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.78,"2026-08-03T09:41:21"],
    [21795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",461.33,"2026-08-03T09:41:21"],
    [21796,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"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 ",2568.43,"2026-08-03T09:41:21"],
    [21797,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [21798,"APV7504224","2025-09-24T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378390","JARED EMMACK ",4.5,"2026-08-03T09:41:21"],
    [21799,"APV7503179","2025-09-23T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000438755","SHARA TAYLOR LLC ",999.95,"2026-08-03T09:41:21"],
    [21800,"0007472631","2025-08-07T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [21801,"0007466066","2025-07-30T00:00:00",2026,1,518901,"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",8.09,"2026-08-03T09:41:21"],
    [21802,"HCM7473529","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [21803,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",69.94,"2026-08-03T09:41:21"],
    [21804,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"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 ",487.58,"2026-08-03T09:41:21"],
    [21805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1494.32,"2026-08-03T09:41:21"],
    [21806,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",185.37,"2026-08-03T09:41:21"],
    [21807,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3534.62,"2026-08-03T09:41:21"],
    [21808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",638.17,"2026-08-03T09:41:21"],
    [21809,"APV7485960","2025-08-27T00:00:00",2026,1,534050,"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 ",25987.44,"2026-08-03T09:41:21"],
    [21810,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"],
    [21811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",536.17,"2026-08-03T09:41:21"],
    [21812,"APV7501041","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",2699.64,"2026-08-03T09:41:21"],
    [21813,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",104.55,"2026-08-03T09:41:21"],
    [21814,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",1963.11,"2026-08-03T09:41:21"],
    [21815,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [21816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",631.33,"2026-08-03T09:41:21"],
    [21817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1487.7,"2026-08-03T09:41:21"],
    [21818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",3083.44,"2026-08-03T09:41:21"],
    [21819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",201.19,"2026-08-03T09:41:21"],
    [21820,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226466","UNGAR-SARGON, JULIAN ",14.0,"2026-08-03T09:41:21"],
    [21821,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",29062.37,"2026-08-03T09:41:21"],
    [21822,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [21823,"0007460773","2025-07-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [21824,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [21825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",58.41,"2026-08-03T09:41:21"],
    [21826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",423.67,"2026-08-03T09:41:21"],
    [21827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1646.77,"2026-08-03T09:41:21"],
    [21828,"APV7484266","2025-08-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",50560.83,"2026-08-03T09:41:21"],
    [21829,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",54810.77,"2026-08-03T09:41:21"],
    [21830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.7,"2026-08-03T09:41:21"],
    [21831,"0007466943","2025-08-08T00:00:00",2026,1,652134,"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",215.67,"2026-08-03T09:41:21"],
    [21832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",728.71,"2026-08-03T09:41:21"],
    [21833,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [21834,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"],
    [21835,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",18495.15,"2026-08-03T09:41:21"],
    [21836,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",846.0,"2026-08-03T09:41:21"],
    [21837,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3488.72,"2026-08-03T09:41:21"],
    [21838,"HCM7440316","2025-07-02T00:00:00",2026,1,510150,"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",707.54,"2026-08-03T09:41:21"],
    [21839,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",92580.32,"2026-08-03T09:41:21"],
    [21840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",812.09,"2026-08-03T09:41:21"],
    [21841,"HCM7464994","2025-07-30T00:00:00",2026,1,519722,"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",23.36,"2026-08-03T09:41:21"],
    [21842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",281.67,"2026-08-03T09:41:21"],
    [21843,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",65769.78,"2026-08-03T09:41:21"],
    [21844,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [21845,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",5895.98,"2026-08-03T09:41:21"],
    [21846,"APV7484138","2025-08-25T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",1475.0,"2026-08-03T09:41:21"],
    [21847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN  ",378.43,"2026-08-03T09:41:21"],
    [21848,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",250.11,"2026-08-03T09:41:21"],
    [21849,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"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 ",3111.0,"2026-08-03T09:41:21"],
    [21850,"HCM7482915","2025-08-27T00:00:00",2026,1,517003,"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",183.09,"2026-08-03T09:41:21"],
    [21851,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [21852,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",6071.54,"2026-08-03T09:41:21"],
    [21853,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"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 ",14017.18,"2026-08-03T09:41:21"],
    [21854,"0007504891","2025-09-25T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [21855,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [21856,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21857,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",494.0,"2026-08-03T09:41:21"],
    [21858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1457.62,"2026-08-03T09:41:21"],
    [21859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY  ",389.4,"2026-08-03T09:41:21"],
    [21860,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"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 ",1732.27,"2026-08-03T09:41:21"],
    [21861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN    ",272.58,"2026-08-03T09:41:21"],
    [21862,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",17672.56,"2026-08-03T09:41:21"],
    [21863,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC  ",607.88,"2026-08-03T09:41:21"],
    [21864,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"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 ",1550.0,"2026-08-03T09:41:21"],
    [21865,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"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 ",24556.99,"2026-08-03T09:41:21"],
    [21866,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",195.15,"2026-08-03T09:41:21"],
    [21867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",201.19,"2026-08-03T09:41:21"],
    [21868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS  ",116.82,"2026-08-03T09:41:21"],
    [21869,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",23980.0,"2026-08-03T09:41:21"],
    [21870,"0007486640","2025-08-28T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1406.41,"2026-08-03T09:41:21"],
    [21871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",362.15,"2026-08-03T09:41:21"],
    [21872,"APV7480333","2025-08-19T00:00:00",2026,1,531037,"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 ",24805.96,"2026-08-03T09:41:21"],
    [21873,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE  ",14.0,"2026-08-03T09:41:21"],
    [21874,"HCM7455763","2025-07-16T00:00:00",2026,1,516005,"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",37.73,"2026-08-03T09:41:21"],
    [21875,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",17947.63,"2026-08-03T09:41:21"],
    [21876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",136.29,"2026-08-03T09:41:21"],
    [21877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",739.77,"2026-08-03T09:41:21"],
    [21878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",181.08,"2026-08-03T09:41:21"],
    [21879,"INV7459828","2025-07-17T00:00:00",2026,1,546002,"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",182.92,"2026-08-03T09:41:21"],
    [21880,"0007486640","2025-08-28T00:00:00",2026,1,652072,"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",-573.55,"2026-08-03T09:41:21"],
    [21881,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",3693.93,"2026-08-03T09:41:21"],
    [21882,"APV7466309","2025-07-29T00:00:00",2026,1,599036,"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 ",1154.7,"2026-08-03T09:41:21"],
    [21883,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",760573.29,"2026-08-03T09:41:21"],
    [21884,"0007497194","2025-09-15T00:00:00",2026,1,652110,"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",-44.38,"2026-08-03T09:41:21"],
    [21885,"HCM7491412","2025-09-10T00:00:00",2026,1,519006,"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",4316.6,"2026-08-03T09:41:21"],
    [21886,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",81.83,"2026-08-03T09:41:21"],
    [21887,"0007469988","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [21888,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",6.42,"2026-08-03T09:41:21"],
    [21889,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [21890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",941.57,"2026-08-03T09:41:21"],
    [21891,"HCM7440305","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.02,"2026-08-03T09:41:21"],
    [21892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2011.9,"2026-08-03T09:41:21"],
    [21893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",175.23,"2026-08-03T09:41:21"],
    [21894,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",33.39,"2026-08-03T09:41:21"],
    [21895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",367.78,"2026-08-03T09:41:21"],
    [21896,"APV7507154","2025-09-29T00:00:00",2026,1,531037,"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 ",8231.41,"2026-08-03T09:41:21"],
    [21897,"HCM7455741","2025-07-16T00:00:00",2026,1,517051,"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",452.37,"2026-08-03T09:41:21"],
    [21898,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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. ",6904.77,"2026-08-03T09:41:21"],
    [21899,"HCM7482863","2025-08-27T00:00:00",2026,1,519006,"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",162.44,"2026-08-03T09:41:21"],
    [21900,"HCM7440317","2025-07-02T00:00:00",2026,1,510220,"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","Foster Care Title IV-E"," ","General Ledger Entry",184.82,"2026-08-03T09:41:21"],
    [21901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",573.39,"2026-08-03T09:41:21"],
    [21902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",427.93,"2026-08-03T09:41:21"],
    [21903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT  ",486.75,"2026-08-03T09:41:21"],
    [21904,"0007490441","2025-09-04T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [21905,"0007499676","2025-09-18T00:00:00",2026,1,516002,"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",140.02,"2026-08-03T09:41:21"],
    [21906,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"],
    [21907,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",387.0,"2026-08-03T09:41:21"],
    [21908,"EXV7463916","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",342.1,"2026-08-03T09:41:21"],
    [21909,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",12533.31,"2026-08-03T09:41:21"],
    [21910,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",53845.71,"2026-08-03T09:41:21"],
    [21911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",120.71,"2026-08-03T09:41:21"],
    [21912,"0007485664","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21913,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",195.46,"2026-08-03T09:41:21"],
    [21914,"0007490441","2025-09-04T00:00:00",2026,1,518161,"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",2.65,"2026-08-03T09:41:21"],
    [21915,"0007468929","2025-07-31T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378.92,"2026-08-03T09:41:21"],
    [21916,"APV7486925","2025-08-28T00:00:00",2026,1,599026,"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 ",736.12,"2026-08-03T09:41:21"],
    [21917,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"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",70.37,"2026-08-03T09:41:21"],
    [21918,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [21919,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",2564.77,"2026-08-03T09:41:21"],
    [21920,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-08-03T09:41:21"],
    [21921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",4199.44,"2026-08-03T09:41:21"],
    [21922,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",30460.0,"2026-08-03T09:41:21"],
    [21923,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.15,"2026-08-03T09:41:21"],
    [21924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",58.41,"2026-08-03T09:41:21"],
    [21925,"0007442522","2025-07-02T00:00:00",2026,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21926,"0007442662","2025-07-08T00:00:00",2026,1,659266,"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",536.73,"2026-08-03T09:41:21"],
    [21927,"APC7461112","2025-07-17T00:00:00",2026,1,548046,"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","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",17.89,"2026-08-03T09:41:21"],
    [21928,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1836.6,"2026-08-03T09:41:21"],
    [21929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",201.19,"2026-08-03T09:41:21"],
    [21930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1057.05,"2026-08-03T09:41:21"],
    [21931,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",365.75,"2026-08-03T09:41:21"],
    [21932,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",38.55,"2026-08-03T09:41:21"],
    [21933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",612.22,"2026-08-03T09:41:21"],
    [21934,"APV7496575","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000424606","JOANNE M CATANIA ",3000.97,"2026-08-03T09:41:21"],
    [21935,"0007466994","2025-08-08T00:00:00",2026,1,659264,"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",206.46,"2026-08-03T09:41:21"],
    [21936,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [21937,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",11697.17,"2026-08-03T09:41:21"],
    [21938,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",1664.53,"2026-08-03T09:41:21"],
    [21939,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [21940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",660.03,"2026-08-03T09:41:21"],
    [21941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",876.15,"2026-08-03T09:41:21"],
    [21942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",305.48,"2026-08-03T09:41:21"],
    [21943,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-08-03T09:41:21"],
    [21944,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",51.24,"2026-08-03T09:41:21"],
    [21945,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1043.98,"2026-08-03T09:41:21"],
    [21946,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [21947,"0007444268","2025-07-07T00:00:00",2026,1,519722,"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",0.11,"2026-08-03T09:41:21"],
    [21948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON  ",876.74,"2026-08-03T09:41:21"],
    [21949,"0007494273","2025-09-01T00:00:00",2026,1,539027,"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",9.3,"2026-08-03T09:41:21"],
    [21950,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1147.38,"2026-08-03T09:41:21"],
    [21951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",194.7,"2026-08-03T09:41:21"],
    [21952,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [21953,"APV7479325","2025-08-18T00:00:00",2026,1,541016,"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 ",1499.77,"2026-08-03T09:41:21"],
    [21954,"APV7463617","2025-07-24T00:00:00",2026,1,599027,"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 ",40972.54,"2026-08-03T09:41:21"],
    [21955,"APV7443776","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412402","NORTHEASTERN UNIVERSITY ",6152.23,"2026-08-03T09:41:21"],
    [21956,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"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",357.75,"2026-08-03T09:41:21"],
    [21957,"APV7442976","2025-07-02T00:00:00",2026,1,580244,"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","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",296.85,"2026-08-03T09:41:21"],
    [21958,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",1153.99,"2026-08-03T09:41:21"],
    [21959,"APV7497415","2025-09-15T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",880.1,"2026-08-03T09:41:21"],
    [21960,"0007496269","2025-09-12T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [21961,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [21962,"0007457008","2025-07-15T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.34,"2026-08-03T09:41:21"],
    [21963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",261.55,"2026-08-03T09:41:21"],
    [21964,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [21965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS  ",60.36,"2026-08-03T09:41:21"],
    [21966,"0007443349","2025-07-03T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [21967,"HCM7501726","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-08-03T09:41:21"],
    [21968,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",27.0,"2026-08-03T09:41:21"],
    [21969,"APV7481251","2025-08-12T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",29.17,"2026-08-03T09:41:21"],
    [21970,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",800.0,"2026-08-03T09:41:21"],
    [21971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1230.88,"2026-08-03T09:41:21"],
    [21972,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [21973,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll  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",167.15,"2026-08-03T09:41:21"],
    [21974,"0007466994","2025-08-08T00:00:00",2026,1,652131,"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",86.94,"2026-08-03T09:41:21"],
    [21975,"0007483697","2025-08-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",149.63,"2026-08-03T09:41:21"],
    [21976,"APV7483846","2025-08-25T00:00:00",2026,1,571904,"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 ",1826.52,"2026-08-03T09:41:21"],
    [21977,"HCM7440292","2025-07-02T00:00:00",2026,1,517003,"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",293.08,"2026-08-03T09:41:21"],
    [21978,"HCM7491344","2025-09-10T00:00:00",2026,1,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [21979,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",1100.85,"2026-08-03T09:41:21"],
    [21980,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",9206.33,"2026-08-03T09:41:21"],
    [21981,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [21982,"0007484760","2025-08-26T00:00:00",2026,1,516002,"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",67.44,"2026-08-03T09:41:21"],
    [21983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",272.58,"2026-08-03T09:41:21"],
    [21984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1267.49,"2026-08-03T09:41:21"],
    [21985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",382.26,"2026-08-03T09:41:21"],
    [21986,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1648.02,"2026-08-03T09:41:21"],
    [21987,"APV7479325","2025-08-18T00:00:00",2026,1,545006,"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","0000348030","WNCB ENTERPRISES INC ",1726.5,"2026-08-03T09:41:21"],
    [21988,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1107.69,"2026-08-03T09:41:21"],
    [21989,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",143.31,"2026-08-03T09:41:21"],
    [21990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",253.11,"2026-08-03T09:41:21"],
    [21991,"0007488521","2025-09-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-10560.03,"2026-08-03T09:41:21"],
    [21992,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"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 ",435279.04,"2026-08-03T09:41:21"],
    [21993,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-08-03T09:41:21"],
    [21994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [21995,"0007446350","2025-07-09T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21996,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"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 ",500.0,"2026-08-03T09:41:21"],
    [21997,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",29.33,"2026-08-03T09:41:21"],
    [21998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",379.47,"2026-08-03T09:41:21"],
    [21999,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",8.98,"2026-08-03T09:41:21"],
    [22000,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [22001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",175.23,"2026-08-03T09:41:21"],
    [22002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",629.12,"2026-08-03T09:41:21"],
    [22003,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1627.48,"2026-08-03T09:41:21"],
    [22004,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",470.31,"2026-08-03T09:41:21"],
    [22005,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3627.79,"2026-08-03T09:41:21"],
    [22006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",528.53,"2026-08-03T09:41:21"],
    [22007,"0007493380","2025-09-09T00:00:00",2026,1,659101,"Agency Bill Back",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22008,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [22009,"HCM7501726","2025-09-24T00:00:00",2026,1,517005,"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",80960.76,"2026-08-03T09:41:21"],
    [22010,"APV7505113","2025-09-25T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",96860.48,"2026-08-03T09:41:21"],
    [22011,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-08-03T09:41:21"],
    [22012,"0007469998","2025-07-31T00:00:00",2026,1,518161,"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",1345.94,"2026-08-03T09:41:21"],
    [22013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [22014,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1567.32,"2026-08-03T09:41:21"],
    [22015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",269.59,"2026-08-03T09:41:21"],
    [22016,"0007466086","2025-07-29T00:00:00",2026,1,515004,"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",-3485.49,"2026-08-03T09:41:21"],
    [22017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",502.97,"2026-08-03T09:41:21"],
    [22018,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"],
    [22019,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",802.23,"2026-08-03T09:41:21"],
    [22020,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",6.21,"2026-08-03T09:41:21"],
    [22021,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",972.5,"2026-08-03T09:41:21"],
    [22022,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [22023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",233.64,"2026-08-03T09:41:21"],
    [22024,"0007480004","2025-08-19T00:00:00",2026,1,518901,"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",-6.48,"2026-08-03T09:41:21"],
    [22025,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",9.1,"2026-08-03T09:41:21"],
    [22026,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-08-03T09:41:21"],
    [22027,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-08-03T09:41:21"],
    [22028,"0007488600","2025-09-02T00:00:00",2026,1,516005,"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",2.22,"2026-08-03T09:41:21"],
    [22029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.46,"2026-08-03T09:41:21"],
    [22030,"APV7478514","2025-08-15T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC  ",3630.0,"2026-08-03T09:41:21"],
    [22031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",929.09,"2026-08-03T09:41:21"],
    [22032,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",1877.26,"2026-08-03T09:41:21"],
    [22033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",584.26,"2026-08-03T09:41:21"],
    [22034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",311.52,"2026-08-03T09:41:21"],
    [22035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",728.71,"2026-08-03T09:41:21"],
    [22036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",233.25,"2026-08-03T09:41:21"],
    [22037,"0007466934","2025-08-08T00:00:00",2026,1,652081,"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",98.0,"2026-08-03T09:41:21"],
    [22038,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"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 ",57.12,"2026-08-03T09:41:21"],
    [22039,"APV7474670","2025-08-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",0.01,"2026-08-03T09:41:21"],
    [22040,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",2516.35,"2026-08-03T09:41:21"],
    [22041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1107.35,"2026-08-03T09:41:21"],
    [22042,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",0.39,"2026-08-03T09:41:21"],
    [22043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",447.81,"2026-08-03T09:41:21"],
    [22044,"0007467669","2025-07-30T00:00:00",2026,1,518606,"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",2.91,"2026-08-03T09:41:21"],
    [22045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",826.09,"2026-08-03T09:41:21"],
    [22046,"0007468915","2025-08-01T00:00:00",2026,1,510150,"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",873.49,"2026-08-03T09:41:21"],
    [22047,"APV7477558","2025-08-11T00:00:00",2026,1,532023,"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 ",781.07,"2026-08-03T09:41:21"],
    [22048,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-08-03T09:41:21"],
    [22049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.58,"2026-08-03T09:41:21"],
    [22050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",365.06,"2026-08-03T09:41:21"],
    [22051,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [22052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",481.85,"2026-08-03T09:41:21"],
    [22053,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"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 ",86.24,"2026-08-03T09:41:21"],
    [22054,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [22055,"0007460016","2025-07-18T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [22056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",678.21,"2026-08-03T09:41:21"],
    [22057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH             ",362.14,"2026-08-03T09:41:21"],
    [22058,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"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",29.25,"2026-08-03T09:41:21"],
    [22059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [22060,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [22061,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",4787.6,"2026-08-03T09:41:21"],
    [22062,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-08-03T09:41:21"],
    [22063,"0007440133","2025-07-01T00:00:00",2026,1,519503,"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",0.28,"2026-08-03T09:41:21"],
    [22064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.81,"2026-08-03T09:41:21"],
    [22065,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",75.0,"2026-08-03T09:41:21"],
    [22066,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",27000.21,"2026-08-03T09:41:21"],
    [22067,"APV7444830","2025-07-07T00:00:00",2026,1,535010,"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. ",30000.0,"2026-08-03T09:41:21"],
    [22068,"0007477130","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [22069,"HCM7440294","2025-07-02T00:00:00",2026,1,510150,"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",1036.75,"2026-08-03T09:41:21"],
    [22070,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",17685.95,"2026-08-03T09:41:21"],
    [22071,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1410.94,"2026-08-03T09:41:21"],
    [22072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",194.7,"2026-08-03T09:41:21"],
    [22073,"0007479062","2025-08-18T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",173.04,"2026-08-03T09:41:21"],
    [22074,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",8.65,"2026-08-03T09:41:21"],
    [22075,"EXV7486415","2025-08-12T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [22076,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [22077,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",4629.38,"2026-08-03T09:41:21"],
    [22078,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",16.88,"2026-08-03T09:41:21"],
    [22079,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",47.76,"2026-08-03T09:41:21"],
    [22080,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",9789.62,"2026-08-03T09:41:21"],
    [22081,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [22082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",140.83,"2026-08-03T09:41:21"],
    [22083,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",32.9,"2026-08-03T09:41:21"],
    [22084,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.2,"2026-08-03T09:41:21"],
    [22085,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [22086,"APV7499129","2025-09-17T00:00:00",2026,1,531080,"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 ",89653.51,"2026-08-03T09:41:21"],
    [22087,"0007501894","2025-09-22T00:00:00",2026,1,653090,"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",0.0,"2026-08-03T09:41:21"],
    [22088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.79,"2026-08-03T09:41:21"],
    [22089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",214.17,"2026-08-03T09:41:21"],
    [22090,"APV7470292","2025-08-04T00:00:00",2026,1,546005,"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 ",415.51,"2026-08-03T09:41:21"],
    [22091,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",112.09,"2026-08-03T09:41:21"],
    [22092,"0007458123","2025-07-16T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [22093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",458.32,"2026-08-03T09:41:21"],
    [22094,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",226875.3,"2026-08-03T09:41:21"],
    [22095,"0007460802","2025-08-01T00:00:00",2026,1,541002,"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",60.16,"2026-08-03T09:41:21"],
    [22096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",939.76,"2026-08-03T09:41:21"],
    [22097,"0007440142","2025-07-01T00:00:00",2026,1,517005,"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",96.91,"2026-08-03T09:41:21"],
    [22098,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1025.04,"2026-08-03T09:41:21"],
    [22099,"0007442548","2025-07-02T00:00:00",2026,1,518161,"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",9.35,"2026-08-03T09:41:21"],
    [22100,"APV7490718","2025-09-04T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",16.77,"2026-08-03T09:41:21"],
    [22101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",281.15,"2026-08-03T09:41:21"],
    [22102,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [22103,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"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 ",1455.74,"2026-08-03T09:41:21"],
    [22104,"APV7502169","2025-09-22T00:00:00",2026,1,541002,"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 ",2244.64,"2026-08-03T09:41:21"],
    [22105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",365.06,"2026-08-03T09:41:21"],
    [22106,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [22107,"APV7495496","2025-09-11T00:00:00",2026,1,545008,"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 ",218.41,"2026-08-03T09:41:21"],
    [22108,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",263.37,"2026-08-03T09:41:21"],
    [22109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3158.08,"2026-08-03T09:41:21"],
    [22110,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",34.79,"2026-08-03T09:41:21"],
    [22111,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",107216.72,"2026-08-03T09:41:21"],
    [22112,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.92,"2026-08-03T09:41:21"],
    [22113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",467.28,"2026-08-03T09:41:21"],
    [22114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [22115,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"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",0.94,"2026-08-03T09:41:21"],
    [22116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",121.69,"2026-08-03T09:41:21"],
    [22117,"0007481839","2025-08-21T00:00:00",2026,1,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"],
    [22118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.6,"2026-08-03T09:41:21"],
    [22119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.89,"2026-08-03T09:41:21"],
    [22120,"EXV7481626","2025-08-01T00:00:00",2026,1,595570,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.0,"2026-08-03T09:41:21"],
    [22121,"APV7457598","2025-07-15T00:00:00",2026,1,538130,"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 ",8123.95,"2026-08-03T09:41:21"],
    [22122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",261.55,"2026-08-03T09:41:21"],
    [22123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",511.48,"2026-08-03T09:41:21"],
    [22124,"0007467772","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [22125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",882.42,"2026-08-03T09:41:21"],
    [22126,"APV7499115","2025-09-17T00:00:00",2026,1,541016,"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 ",713.42,"2026-08-03T09:41:21"],
    [22127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",201.19,"2026-08-03T09:41:21"],
    [22128,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",776.11,"2026-08-03T09:41:21"],
    [22129,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",123.0,"2026-08-03T09:41:21"],
    [22130,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.29,"2026-08-03T09:41:21"],
    [22131,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",162.0,"2026-08-03T09:41:21"],
    [22132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",638.17,"2026-08-03T09:41:21"],
    [22133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",941.16,"2026-08-03T09:41:21"],
    [22134,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON       ",1556.0,"2026-08-03T09:41:21"],
    [22135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",350.46,"2026-08-03T09:41:21"],
    [22136,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",8437.5,"2026-08-03T09:41:21"],
    [22137,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091062","HOOSIER FAMILY CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [22138,"0007464187","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"],
    [22139,"0007484828","2025-08-26T00:00:00",2026,1,652393,"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",-68.0,"2026-08-03T09:41:21"],
    [22140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",422.5,"2026-08-03T09:41:21"],
    [22141,"0007465959","2025-07-29T00:00:00",2026,1,519722,"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",-18.6,"2026-08-03T09:41:21"],
    [22142,"EXV7479760","2025-08-01T00:00:00",2026,1,595570,"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,"2026-08-03T09:41:21"],
    [22143,"0007482981","2025-08-22T00:00:00",2026,1,599036,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22144,"0007498096","2025-09-16T00:00:00",2026,1,659304,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-195.25,"2026-08-03T09:41:21"],
    [22145,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",90.76,"2026-08-03T09:41:21"],
    [22146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",362.14,"2026-08-03T09:41:21"],
    [22147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",281.66,"2026-08-03T09:41:21"],
    [22148,"0007442661","2025-07-08T00:00:00",2026,1,659274,"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",964.1,"2026-08-03T09:41:21"],
    [22149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",600.26,"2026-08-03T09:41:21"],
    [22150,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-08-03T09:41:21"],
    [22151,"0007478250","2025-08-01T00:00:00",2026,1,531029,"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",52925.62,"2026-08-03T09:41:21"],
    [22152,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",193.39,"2026-08-03T09:41:21"],
    [22153,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",110.59,"2026-08-03T09:41:21"],
    [22154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",476.01,"2026-08-03T09:41:21"],
    [22155,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [22156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",603.57,"2026-08-03T09:41:21"],
    [22157,"0007482796","2025-08-22T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22158,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",882.0,"2026-08-03T09:41:21"],
    [22159,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",936.03,"2026-08-03T09:41:21"],
    [22160,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1900.65,"2026-08-03T09:41:21"],
    [22161,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"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 ",27070.0,"2026-08-03T09:41:21"],
    [22162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2361.57,"2026-08-03T09:41:21"],
    [22163,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",45.58,"2026-08-03T09:41:21"],
    [22164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [22165,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",65.21,"2026-08-03T09:41:21"],
    [22166,"0007503846","2025-09-24T00:00:00",2026,1,518606,"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",15.38,"2026-08-03T09:41:21"],
    [22167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",419.69,"2026-08-03T09:41:21"],
    [22168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [22169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",304.22,"2026-08-03T09:41:21"],
    [22170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",362.14,"2026-08-03T09:41:21"],
    [22171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",502.97,"2026-08-03T09:41:21"],
    [22172,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-08-03T09:41:21"],
    [22173,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",31884.06,"2026-08-03T09:41:21"],
    [22174,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [22175,"0007508893","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [22176,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",6203.57,"2026-08-03T09:41:21"],
    [22177,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39656.74,"2026-08-03T09:41:21"],
    [22178,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",1393.34,"2026-08-03T09:41:21"],
    [22179,"0007488502","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"],
    [22180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [22181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",471.59,"2026-08-03T09:41:21"],
    [22182,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",16428.79,"2026-08-03T09:41:21"],
    [22183,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7774.13,"2026-08-03T09:41:21"],
    [22184,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [22185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",227.15,"2026-08-03T09:41:21"],
    [22186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",502.98,"2026-08-03T09:41:21"],
    [22187,"APV7442924","2025-07-02T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000390445","J CARMODY INC ",0.0,"2026-08-03T09:41:21"],
    [22188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL   ",201.19,"2026-08-03T09:41:21"],
    [22189,"APV7443867","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",5174.4,"2026-08-03T09:41:21"],
    [22190,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",7008.91,"2026-08-03T09:41:21"],
    [22191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",402.38,"2026-08-03T09:41:21"],
    [22192,"APV7508237","2025-09-30T00:00:00",2026,1,541036,"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 ",208.28,"2026-08-03T09:41:21"],
    [22193,"0007488598","2025-09-02T00:00:00",2026,1,516002,"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",-14.0,"2026-08-03T09:41:21"],
    [22194,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",22032.68,"2026-08-03T09:41:21"],
    [22195,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [22196,"HCM7464948","2025-07-30T00:00:00",2026,1,516002,"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",115.58,"2026-08-03T09:41:21"],
    [22197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",925.47,"2026-08-03T09:41:21"],
    [22198,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"],
    [22199,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"],
    [22200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",543.22,"2026-08-03T09:41:21"],
    [22201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",476.01,"2026-08-03T09:41:21"],
    [22202,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"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",557.11,"2026-08-03T09:41:21"],
    [22203,"0007444277","2025-07-07T00:00:00",2026,1,516002,"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",22.78,"2026-08-03T09:41:21"],
    [22204,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",246.44,"2026-08-03T09:41:21"],
    [22205,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"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,"2026-08-03T09:41:21"],
    [22206,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1334.7,"2026-08-03T09:41:21"],
    [22207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",201.19,"2026-08-03T09:41:21"],
    [22208,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",5769.54,"2026-08-03T09:41:21"],
    [22209,"0007449193","2025-07-10T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [22210,"APV7456231","2025-07-14T00:00:00",2026,1,520202,"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,"2026-08-03T09:41:21"],
    [22211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1217.43,"2026-08-03T09:41:21"],
    [22212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",704.17,"2026-08-03T09:41:21"],
    [22213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN     ",1012.05,"2026-08-03T09:41:21"],
    [22214,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"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 ",352.13,"2026-08-03T09:41:21"],
    [22215,"APV7492006","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",160239.72,"2026-08-03T09:41:21"],
    [22216,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [22217,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [22218,"APV7462806","2025-07-23T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC  ",202.5,"2026-08-03T09:41:21"],
    [22219,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",127.8,"2026-08-03T09:41:21"],
    [22220,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",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","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",0.88,"2026-08-03T09:41:21"],
    [22221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL  ",620.27,"2026-08-03T09:41:21"],
    [22222,"APV7486020","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",279528.56,"2026-08-03T09:41:21"],
    [22223,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-08-03T09:41:21"],
    [22224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",488.37,"2026-08-03T09:41:21"],
    [22225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",292.05,"2026-08-03T09:41:21"],
    [22226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",297.56,"2026-08-03T09:41:21"],
    [22227,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",28826.37,"2026-08-03T09:41:21"],
    [22228,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-08-03T09:41:21"],
    [22229,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [22230,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [22231,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",14959.61,"2026-08-03T09:41:21"],
    [22232,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [22233,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",1022.77,"2026-08-03T09:41:21"],
    [22234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",434.37,"2026-08-03T09:41:21"],
    [22235,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18258.45,"2026-08-03T09:41:21"],
    [22236,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.72,"2026-08-03T09:41:21"],
    [22237,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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. ",3060.0,"2026-08-03T09:41:21"],
    [22238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",942.78,"2026-08-03T09:41:21"],
    [22239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",100.59,"2026-08-03T09:41:21"],
    [22240,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",386.04,"2026-08-03T09:41:21"],
    [22241,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",58462.86,"2026-08-03T09:41:21"],
    [22242,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-08-03T09:41:21"],
    [22243,"0007496311","2025-09-12T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [22244,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [22245,"APV7468298","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",155.06,"2026-08-03T09:41:21"],
    [22246,"0007471155","2025-08-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.32,"2026-08-03T09:41:21"],
    [22247,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [22248,"EXV7495927","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",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",282.24,"2026-08-03T09:41:21"],
    [22249,"APV7462023","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.66,"2026-08-03T09:41:21"],
    [22250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",441.21,"2026-08-03T09:41:21"],
    [22251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [22252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART   ",482.85,"2026-08-03T09:41:21"],
    [22253,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",1075.97,"2026-08-03T09:41:21"],
    [22254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",369.93,"2026-08-03T09:41:21"],
    [22255,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",2976.54,"2026-08-03T09:41:21"],
    [22256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",97.35,"2026-08-03T09:41:21"],
    [22257,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [22258,"0007493482","2025-09-10T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [22259,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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  ",14070.7,"2026-08-03T09:41:21"],
    [22260,"HCM7491385","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [22261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",422.5,"2026-08-03T09:41:21"],
    [22262,"0007467683","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22263,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"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 ",6848.27,"2026-08-03T09:41:21"],
    [22264,"APV7481220","2025-08-20T00:00:00",2026,1,541006,"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 ",18.85,"2026-08-03T09:41:21"],
    [22265,"0007481039","2025-08-20T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [22266,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"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",28.73,"2026-08-03T09:41:21"],
    [22267,"APV7442927","2025-07-01T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000348655","FRANKLIN WELL SERVICES LLC ",94290.23,"2026-08-03T09:41:21"],
    [22268,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [22269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",442.62,"2026-08-03T09:41:21"],
    [22270,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",21147.46,"2026-08-03T09:41:21"],
    [22271,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF  ",13500.0,"2026-08-03T09:41:21"],
    [22272,"0007489600","2025-09-03T00:00:00",2026,1,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1510.65,"2026-08-03T09:41:21"],
    [22273,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-08-03T09:41:21"],
    [22274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",486.75,"2026-08-03T09:41:21"],
    [22275,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11976.84,"2026-08-03T09:41:21"],
    [22276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",486.75,"2026-08-03T09:41:21"],
    [22277,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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 ",1062.65,"2026-08-03T09:41:21"],
    [22278,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.57,"2026-08-03T09:41:21"],
    [22279,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-08-03T09:41:21"],
    [22280,"0007488567","2025-08-31T00:00:00",2026,1,652051,"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",16.57,"2026-08-03T09:41:21"],
    [22281,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"],
    [22282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",241.03,"2026-08-03T09:41:21"],
    [22283,"APV7494688","2025-09-10T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",1101.99,"2026-08-03T09:41:21"],
    [22284,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",2905636.44,"2026-08-03T09:41:21"],
    [22285,"APV7481299","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",538.1,"2026-08-03T09:41:21"],
    [22286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2030.01,"2026-08-03T09:41:21"],
    [22287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",905.36,"2026-08-03T09:41:21"],
    [22288,"0007494344","2025-09-10T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [22289,"0007494400","2025-09-01T00:00:00",2026,1,518796,"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",2.22,"2026-08-03T09:41:21"],
    [22290,"0007494322","2025-09-10T00:00:00",2026,1,510101,"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",2403.58,"2026-08-03T09:41:21"],
    [22291,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",52.64,"2026-08-03T09:41:21"],
    [22292,"0007475459","2025-08-12T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-62402.02,"2026-08-03T09:41:21"],
    [22293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",201.19,"2026-08-03T09:41:21"],
    [22294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",402.38,"2026-08-03T09:41:21"],
    [22295,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7907.28,"2026-08-03T09:41:21"],
    [22296,"0007444545","2025-07-07T00:00:00",2026,1,580290,"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",1521796.37,"2026-08-03T09:41:21"],
    [22297,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422067","NATHAN JAMES FOXWORTHY ",81.09,"2026-08-03T09:41:21"],
    [22298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [22299,"0007487625","2025-09-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [22300,"HCM7464948","2025-07-30T00:00:00",2026,1,517003,"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",1.22,"2026-08-03T09:41:21"],
    [22301,"0007483814","2025-08-25T00:00:00",2026,1,595110,"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",0.89,"2026-08-03T09:41:21"],
    [22302,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",1373.48,"2026-08-03T09:41:21"],
    [22303,"HCM7473565","2025-08-13T00:00:00",2026,1,519503,"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",34.4,"2026-08-03T09:41:21"],
    [22304,"APV7475605","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",30774.96,"2026-08-03T09:41:21"],
    [22305,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",23209.57,"2026-08-03T09:41:21"],
    [22306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",96.27,"2026-08-03T09:41:21"],
    [22307,"0007460802","2025-08-01T00:00:00",2026,1,531026,"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",1163544.45,"2026-08-03T09:41:21"],
    [22308,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"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  ",278.75,"2026-08-03T09:41:21"],
    [22309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",603.57,"2026-08-03T09:41:21"],
    [22310,"0007497982","2025-09-16T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22311,"HCM7464983","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",13.83,"2026-08-03T09:41:21"],
    [22312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",253.11,"2026-08-03T09:41:21"],
    [22313,"0007442534","2025-07-02T00:00:00",2026,1,516002,"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",284.62,"2026-08-03T09:41:21"],
    [22314,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"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 ",213957.68,"2026-08-03T09:41:21"],
    [22315,"0007484829","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134.94,"2026-08-03T09:41:21"],
    [22316,"0007467886","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-285.83,"2026-08-03T09:41:21"],
    [22317,"APV7507218","2025-09-29T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",135.0,"2026-08-03T09:41:21"],
    [22318,"0007442534","2025-07-02T00:00:00",2026,1,518796,"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",42.92,"2026-08-03T09:41:21"],
    [22319,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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  ",4717.34,"2026-08-03T09:41:21"],
    [22320,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",1.74,"2026-08-03T09:41:21"],
    [22321,"EXV7497806","2025-09-04T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.48,"2026-08-03T09:41:21"],
    [22322,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",298502.19,"2026-08-03T09:41:21"],
    [22323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE  ",389.4,"2026-08-03T09:41:21"],
    [22324,"APV7503241","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",450.0,"2026-08-03T09:41:21"],
    [22325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",744.41,"2026-08-03T09:41:21"],
    [22326,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"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",103.17,"2026-08-03T09:41:21"],
    [22327,"0007494273","2025-09-01T00:00:00",2026,1,533040,"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",2.91,"2026-08-03T09:41:21"],
    [22328,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",61.78,"2026-08-03T09:41:21"],
    [22329,"0007486523","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-08-03T09:41:21"],
    [22330,"HCM7440287","2025-07-02T00:00:00",2026,1,510101,"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",51019.86,"2026-08-03T09:41:21"],
    [22331,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",44.73,"2026-08-03T09:41:21"],
    [22332,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [22333,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [22334,"APV7502169","2025-09-22T00:00:00",2026,1,541036,"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 ",2.01,"2026-08-03T09:41:21"],
    [22335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",511.48,"2026-08-03T09:41:21"],
    [22336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",764.52,"2026-08-03T09:41:21"],
    [22337,"0007480945","2025-08-20T00:00:00",2026,1,516002,"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",95.43,"2026-08-03T09:41:21"],
    [22338,"APV7502196","2025-09-16T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",2320.0,"2026-08-03T09:41:21"],
    [22339,"HCM7491378","2025-09-10T00:00:00",2026,1,518901,"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",7.92,"2026-08-03T09:41:21"],
    [22340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",402.38,"2026-08-03T09:41:21"],
    [22341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",315.67,"2026-08-03T09:41:21"],
    [22342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",241.43,"2026-08-03T09:41:21"],
    [22343,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-08-03T09:41:21"],
    [22344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",312.45,"2026-08-03T09:41:21"],
    [22345,"0007469991","2025-07-31T00:00:00",2026,1,516002,"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",855.29,"2026-08-03T09:41:21"],
    [22346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",684.05,"2026-08-03T09:41:21"],
    [22347,"EXV7445130","2025-07-02T00:00:00",2026,1,595110,"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",26.05,"2026-08-03T09:41:21"],
    [22348,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"],
    [22349,"ARD7487184","2025-08-28T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-08-03T09:41:21"],
    [22350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",535.57,"2026-08-03T09:41:21"],
    [22351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",194.7,"2026-08-03T09:41:21"],
    [22352,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"],
    [22353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",175.23,"2026-08-03T09:41:21"],
    [22354,"APV7462872","2025-07-22T00:00:00",2026,1,580111,"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","0000336227","KAREN M HEARD ",1000.0,"2026-08-03T09:41:21"],
    [22355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",441.32,"2026-08-03T09:41:21"],
    [22356,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [22357,"0007482807","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",230075.03,"2026-08-03T09:41:21"],
    [22358,"0007503845","2025-09-24T00:00:00",2026,1,516005,"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",26.35,"2026-08-03T09:41:21"],
    [22359,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",267.15,"2026-08-03T09:41:21"],
    [22360,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [22361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",338.39,"2026-08-03T09:41:21"],
    [22362,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"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",0.0,"2026-08-03T09:41:21"],
    [22363,"APV7486952","2025-08-28T00:00:00",2026,1,545006,"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 ",19.9,"2026-08-03T09:41:21"],
    [22364,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121157","CASTON SCHL CORP TREASURER ",56699.09,"2026-08-03T09:41:21"],
    [22365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",308.6,"2026-08-03T09:41:21"],
    [22366,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1510.8,"2026-08-03T09:41:21"],
    [22367,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [22368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",845.0,"2026-08-03T09:41:21"],
    [22369,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [22370,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",119.95,"2026-08-03T09:41:21"],
    [22371,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",308.42,"2026-08-03T09:41:21"],
    [22372,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",699.74,"2026-08-03T09:41:21"],
    [22373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",377.23,"2026-08-03T09:41:21"],
    [22374,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3201.05,"2026-08-03T09:41:21"],
    [22375,"HCM7482879","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [22376,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [22377,"APV7455161","2025-07-11T00:00:00",2026,1,555523,"Recreational equipment",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000012987","SHI INTERNATIONAL CORP ",1999.0,"2026-08-03T09:41:21"],
    [22378,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [22379,"0007484758","2025-08-26T00:00:00",2026,1,518161,"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",1624.33,"2026-08-03T09:41:21"],
    [22380,"APV7500862","2025-09-19T00:00:00",2026,1,571904,"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 ",5360.13,"2026-08-03T09:41:21"],
    [22381,"APV7448613","2025-07-08T00:00:00",2026,1,572105,"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","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2288.66,"2026-08-03T09:41:21"],
    [22382,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",497125.42,"2026-08-03T09:41:21"],
    [22383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER    ",603.57,"2026-08-03T09:41:21"],
    [22384,"0007472709","2025-08-07T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",598.26,"2026-08-03T09:41:21"],
    [22385,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",92113.76,"2026-08-03T09:41:21"],
    [22386,"0007488502","2025-09-01T00:00:00",2026,1,591030,"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",100.11,"2026-08-03T09:41:21"],
    [22387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",402.38,"2026-08-03T09:41:21"],
    [22388,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",61.29,"2026-08-03T09:41:21"],
    [22389,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"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",22.95,"2026-08-03T09:41:21"],
    [22390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS  ",402.38,"2026-08-03T09:41:21"],
    [22391,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",15.86,"2026-08-03T09:41:21"],
    [22392,"APV7494666","2025-09-09T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",9280.47,"2026-08-03T09:41:21"],
    [22393,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",226.1,"2026-08-03T09:41:21"],
    [22394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",194.7,"2026-08-03T09:41:21"],
    [22395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",628.72,"2026-08-03T09:41:21"],
    [22396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON  ",1413.56,"2026-08-03T09:41:21"],
    [22397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",631.33,"2026-08-03T09:41:21"],
    [22398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",251.49,"2026-08-03T09:41:21"],
    [22399,"0007501934","2025-09-22T00:00:00",2026,1,518901,"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",0.03,"2026-08-03T09:41:21"],
    [22400,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",12406.39,"2026-08-03T09:41:21"],
    [22401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [22402,"HCM7455732","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.26,"2026-08-03T09:41:21"],
    [22403,"HCM7455737","2025-07-16T00:00:00",2026,1,518796,"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",64.98,"2026-08-03T09:41:21"],
    [22404,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"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",10.69,"2026-08-03T09:41:21"],
    [22405,"0007470875","2025-08-01T00:00:00",2026,1,516005,"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",1769.53,"2026-08-03T09:41:21"],
    [22406,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",1815.1,"2026-08-03T09:41:21"],
    [22407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",895.62,"2026-08-03T09:41:21"],
    [22408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",382.26,"2026-08-03T09:41:21"],
    [22409,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",175.56,"2026-08-03T09:41:21"],
    [22410,"0007469970","2025-07-31T00:00:00",2026,1,516002,"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",224.91,"2026-08-03T09:41:21"],
    [22411,"APV7469473","2025-08-01T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",633014.32,"2026-08-03T09:41:21"],
    [22412,"HCM7455761","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [22413,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",72075.29,"2026-08-03T09:41:21"],
    [22414,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",18.41,"2026-08-03T09:41:21"],
    [22415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",945.59,"2026-08-03T09:41:21"],
    [22416,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",1.41,"2026-08-03T09:41:21"],
    [22417,"0007460802","2025-08-01T00:00:00",2026,1,599036,"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",71358.97,"2026-08-03T09:41:21"],
    [22418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",281.66,"2026-08-03T09:41:21"],
    [22419,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [22420,"ARD7493051","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [22421,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",96.84,"2026-08-03T09:41:21"],
    [22422,"0007499679","2025-09-18T00:00:00",2026,1,659281,"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",1.57,"2026-08-03T09:41:21"],
    [22423,"APV7499156","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000079712","US DEPARTMENT OF EDUCATION ",6520.0,"2026-08-03T09:41:21"],
    [22424,"0007475466","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [22425,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",423.95,"2026-08-03T09:41:21"],
    [22426,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [22427,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",687.48,"2026-08-03T09:41:21"],
    [22428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",584.1,"2026-08-03T09:41:21"],
    [22429,"0007482986","2025-08-22T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",34.98,"2026-08-03T09:41:21"],
    [22430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON     ",301.78,"2026-08-03T09:41:21"],
    [22431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",502.98,"2026-08-03T09:41:21"],
    [22432,"0007470002","2025-07-31T00:00:00",2026,1,519006,"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",36.22,"2026-08-03T09:41:21"],
    [22433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1939.99,"2026-08-03T09:41:21"],
    [22434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1450.79,"2026-08-03T09:41:21"],
    [22435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON   ",631.33,"2026-08-03T09:41:21"],
    [22436,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [22437,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [22438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",233.25,"2026-08-03T09:41:21"],
    [22439,"HCM7482852","2025-08-27T00:00:00",2026,1,519006,"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",743.4,"2026-08-03T09:41:21"],
    [22440,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",20803.33,"2026-08-03T09:41:21"],
    [22441,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [22442,"EXV7484520","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.72,"2026-08-03T09:41:21"],
    [22443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN  ",1839.08,"2026-08-03T09:41:21"],
    [22444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",366.29,"2026-08-03T09:41:21"],
    [22445,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [22446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",435.78,"2026-08-03T09:41:21"],
    [22447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",446.45,"2026-08-03T09:41:21"],
    [22448,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [22449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",467.28,"2026-08-03T09:41:21"],
    [22450,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",26.84,"2026-08-03T09:41:21"],
    [22451,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-08-03T09:41:21"],
    [22452,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",86.39,"2026-08-03T09:41:21"],
    [22453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2128.27,"2026-08-03T09:41:21"],
    [22454,"EXV7469709","2025-07-18T00:00:00",2026,1,595130,"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",114.24,"2026-08-03T09:41:21"],
    [22455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",462.74,"2026-08-03T09:41:21"],
    [22456,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",25250.75,"2026-08-03T09:41:21"],
    [22457,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",1113.45,"2026-08-03T09:41:21"],
    [22458,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",1655.56,"2026-08-03T09:41:21"],
    [22459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD   ",1062.08,"2026-08-03T09:41:21"],
    [22460,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [22461,"0007460802","2025-08-01T00:00:00",2026,1,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5212.73,"2026-08-03T09:41:21"],
    [22462,"HCM7482905","2025-08-27T00:00:00",2026,1,519006,"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",88.23,"2026-08-03T09:41:21"],
    [22463,"0007503845","2025-09-24T00:00:00",2026,1,510150,"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",397.84,"2026-08-03T09:41:21"],
    [22464,"0007493429","2025-09-09T00:00:00",2026,1,516002,"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",-2259.22,"2026-08-03T09:41:21"],
    [22465,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"],
    [22466,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [22467,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"],
    [22468,"0007488502","2025-09-01T00:00:00",2026,1,519722,"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",462.51,"2026-08-03T09:41:21"],
    [22469,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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 ",2810.84,"2026-08-03T09:41:21"],
    [22470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",856.47,"2026-08-03T09:41:21"],
    [22471,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.56,"2026-08-03T09:41:21"],
    [22472,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"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",20.76,"2026-08-03T09:41:21"],
    [22473,"0007444258","2025-07-07T00:00:00",2026,1,521018,"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",4.04,"2026-08-03T09:41:21"],
    [22474,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",158.67,"2026-08-03T09:41:21"],
    [22475,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",25853.64,"2026-08-03T09:41:21"],
    [22476,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",27665.5,"2026-08-03T09:41:21"],
    [22477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1849.54,"2026-08-03T09:41:21"],
    [22478,"APV7470292","2025-08-04T00:00:00",2026,1,546005,"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 ",276.97,"2026-08-03T09:41:21"],
    [22479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",367.59,"2026-08-03T09:41:21"],
    [22480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",700.14,"2026-08-03T09:41:21"],
    [22481,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",201.95,"2026-08-03T09:41:21"],
    [22482,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"],
    [22483,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055721","COMMUNITY HEALTH NETWORK INC ",56313.0,"2026-08-03T09:41:21"],
    [22484,"0007480004","2025-08-19T00:00:00",2026,1,510101,"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",-20962.15,"2026-08-03T09:41:21"],
    [22485,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",1658.24,"2026-08-03T09:41:21"],
    [22486,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [22487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [22488,"APV7465331","2025-07-28T00:00:00",2026,1,538922,"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","0000429142","CULLIGAN ULTRAPURE INC ",282.48,"2026-08-03T09:41:21"],
    [22489,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",165612.92,"2026-08-03T09:41:21"],
    [22490,"APV7444828","2025-07-02T00:00:00",2026,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",22803.0,"2026-08-03T09:41:21"],
    [22491,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [22492,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [22493,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [22494,"0007503997","2025-09-24T00:00:00",2026,1,518796,"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",71.56,"2026-08-03T09:41:21"],
    [22495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR  ",377.23,"2026-08-03T09:41:21"],
    [22496,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",536310.77,"2026-08-03T09:41:21"],
    [22497,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [22498,"EXV7470617","2025-07-18T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [22499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",350.46,"2026-08-03T09:41:21"],
    [22500,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1435.5,"2026-08-03T09:41:21"],
    [22501,"APV7489770","2025-09-03T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",258.0,"2026-08-03T09:41:21"],
    [22502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES  ",297.56,"2026-08-03T09:41:21"],
    [22503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",238.01,"2026-08-03T09:41:21"],
    [22504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",442.62,"2026-08-03T09:41:21"],
    [22505,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",4969.42,"2026-08-03T09:41:21"],
    [22506,"0007464222","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9897.23,"2026-08-03T09:41:21"],
    [22507,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",1444.75,"2026-08-03T09:41:21"],
    [22508,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"],
    [22509,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",24.05,"2026-08-03T09:41:21"],
    [22510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",603.57,"2026-08-03T09:41:21"],
    [22511,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"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",969.72,"2026-08-03T09:41:21"],
    [22512,"0007481055","2025-08-20T00:00:00",2026,1,517005,"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",594.89,"2026-08-03T09:41:21"],
    [22513,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",14.62,"2026-08-03T09:41:21"],
    [22514,"APV7445744","2025-07-08T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8146.0,"2026-08-03T09:41:21"],
    [22515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",311.52,"2026-08-03T09:41:21"],
    [22516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",402.38,"2026-08-03T09:41:21"],
    [22517,"APV7497558","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",386619.56,"2026-08-03T09:41:21"],
    [22518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",603.57,"2026-08-03T09:41:21"],
    [22519,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",13321.72,"2026-08-03T09:41:21"],
    [22520,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2261.15,"2026-08-03T09:41:21"],
    [22521,"APV7504340","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",70878.86,"2026-08-03T09:41:21"],
    [22522,"0007484807","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",482.07,"2026-08-03T09:41:21"],
    [22523,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [22524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",904.14,"2026-08-03T09:41:21"],
    [22525,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",543.41,"2026-08-03T09:41:21"],
    [22526,"HCM7482892","2025-08-27T00:00:00",2026,1,519006,"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",1.99,"2026-08-03T09:41:21"],
    [22527,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",224.81,"2026-08-03T09:41:21"],
    [22528,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-08-03T09:41:21"],
    [22529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",422.5,"2026-08-03T09:41:21"],
    [22530,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-08-03T09:41:21"],
    [22531,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"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 ",37430.35,"2026-08-03T09:41:21"],
    [22532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",201.19,"2026-08-03T09:41:21"],
    [22533,"APV7443763","2025-07-02T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",471.75,"2026-08-03T09:41:21"],
    [22534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2033.42,"2026-08-03T09:41:21"],
    [22535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",292.05,"2026-08-03T09:41:21"],
    [22536,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [22537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",201.19,"2026-08-03T09:41:21"],
    [22538,"APV7476458","2025-08-11T00:00:00",2026,1,545006,"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 ",8.45,"2026-08-03T09:41:21"],
    [22539,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3341.36,"2026-08-03T09:41:21"],
    [22540,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",2405.64,"2026-08-03T09:41:21"],
    [22541,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",445.23,"2026-08-03T09:41:21"],
    [22542,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",57781.0,"2026-08-03T09:41:21"],
    [22543,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",2.77,"2026-08-03T09:41:21"],
    [22544,"APV7495586","2025-09-11T00:00:00",2026,1,573100,"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 ",8678.0,"2026-08-03T09:41:21"],
    [22545,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22546,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.28,"2026-08-03T09:41:21"],
    [22547,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"],
    [22548,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [22549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",254.51,"2026-08-03T09:41:21"],
    [22550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",201.19,"2026-08-03T09:41:21"],
    [22551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY  ",603.57,"2026-08-03T09:41:21"],
    [22552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1786.77,"2026-08-03T09:41:21"],
    [22553,"HCM7440315","2025-07-02T00:00:00",2026,1,517003,"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",415.73,"2026-08-03T09:41:21"],
    [22554,"HCM7440253","2025-07-02T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [22555,"APV7455135","2025-07-11T00:00:00",2026,1,541002,"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 ",136.42,"2026-08-03T09:41:21"],
    [22556,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",48.0,"2026-08-03T09:41:21"],
    [22557,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-08-03T09:41:21"],
    [22558,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [22559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",563.33,"2026-08-03T09:41:21"],
    [22560,"APV7505077","2025-09-25T00:00:00",2026,1,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",684.0,"2026-08-03T09:41:21"],
    [22561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1089.02,"2026-08-03T09:41:21"],
    [22562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",342.02,"2026-08-03T09:41:21"],
    [22563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1412.15,"2026-08-03T09:41:21"],
    [22564,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-08-03T09:41:21"],
    [22565,"APV7497415","2025-09-15T00:00:00",2026,1,545006,"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 ",2231.8,"2026-08-03T09:41:21"],
    [22566,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"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",7736.46,"2026-08-03T09:41:21"],
    [22567,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",17360.04,"2026-08-03T09:41:21"],
    [22568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",745.12,"2026-08-03T09:41:21"],
    [22569,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [22570,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",650.0,"2026-08-03T09:41:21"],
    [22571,"0007454986","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [22572,"0007457035","2025-07-15T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22573,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [22574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1533.07,"2026-08-03T09:41:21"],
    [22575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",201.19,"2026-08-03T09:41:21"],
    [22576,"HCM7455737","2025-07-16T00:00:00",2026,1,519722,"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",70.3,"2026-08-03T09:41:21"],
    [22577,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"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 ",108.78,"2026-08-03T09:41:21"],
    [22578,"APV7477534","2025-08-14T00:00:00",2026,1,599042,"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","0000001710","CENTRAL SUPPLY CO INC ",13.03,"2026-08-03T09:41:21"],
    [22579,"EXV7502649","2025-09-15T00:00:00",2026,1,595110,"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",90.38,"2026-08-03T09:41:21"],
    [22580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",643.81,"2026-08-03T09:41:21"],
    [22581,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5007.82,"2026-08-03T09:41:21"],
    [22582,"APV7467041","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",9480.37,"2026-08-03T09:41:21"],
    [22583,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",132688.37,"2026-08-03T09:41:21"],
    [22584,"APV7492553","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",2831.5,"2026-08-03T09:41:21"],
    [22585,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [22586,"EXV7472409","2025-08-01T00:00:00",2026,1,595520,"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",156.0,"2026-08-03T09:41:21"],
    [22587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",241.02,"2026-08-03T09:41:21"],
    [22588,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",91.0,"2026-08-03T09:41:21"],
    [22589,"APV7508237","2025-09-30T00:00:00",2026,1,531032,"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 ",4183.8,"2026-08-03T09:41:21"],
    [22590,"0007442548","2025-07-02T00:00:00",2026,1,516005,"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",227.92,"2026-08-03T09:41:21"],
    [22591,"HCM7440292","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",287.65,"2026-08-03T09:41:21"],
    [22592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",377.23,"2026-08-03T09:41:21"],
    [22593,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",60.09,"2026-08-03T09:41:21"],
    [22594,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",194.32,"2026-08-03T09:41:21"],
    [22595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",48.68,"2026-08-03T09:41:21"],
    [22596,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",0.14,"2026-08-03T09:41:21"],
    [22597,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1566.6,"2026-08-03T09:41:21"],
    [22598,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-08-03T09:41:21"],
    [22599,"0007487625","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [22600,"APV7488986","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-08-03T09:41:21"],
    [22601,"0007495262","2025-09-11T00:00:00",2026,1,659290,"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",29.0,"2026-08-03T09:41:21"],
    [22602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",486.75,"2026-08-03T09:41:21"],
    [22603,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",37.47,"2026-08-03T09:41:21"],
    [22604,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",548.0,"2026-08-03T09:41:21"],
    [22605,"0007467886","2025-08-01T00:00:00",2026,1,518796,"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",5.08,"2026-08-03T09:41:21"],
    [22606,"0007443349","2025-07-03T00:00:00",2026,1,652156,"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",275.06,"2026-08-03T09:41:21"],
    [22607,"0007465971","2025-07-30T00:00:00",2026,1,518796,"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",53.83,"2026-08-03T09:41:21"],
    [22608,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [22609,"APV7456231","2025-07-14T00:00:00",2026,1,538920,"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 ",18000.0,"2026-08-03T09:41:21"],
    [22610,"APV7488034","2025-08-29T00:00:00",2026,1,571610,"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 ",103354.9,"2026-08-03T09:41:21"],
    [22611,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",44210.0,"2026-08-03T09:41:21"],
    [22612,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5639.78,"2026-08-03T09:41:21"],
    [22613,"APH7475169","2025-08-12T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",71.28,"2026-08-03T09:41:21"],
    [22614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.6,"2026-08-03T09:41:21"],
    [22615,"0007485689","2025-08-27T00:00:00",2026,1,516005,"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",2.82,"2026-08-03T09:41:21"],
    [22616,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [22617,"0007471910","2025-08-06T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22618,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"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",3.6,"2026-08-03T09:41:21"],
    [22619,"APV7468187","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",9912.04,"2026-08-03T09:41:21"],
    [22620,"EXV7479763","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [22621,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"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",456.98,"2026-08-03T09:41:21"],
    [22622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",397.35,"2026-08-03T09:41:21"],
    [22623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",201.19,"2026-08-03T09:41:21"],
    [22624,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",7916.47,"2026-08-03T09:41:21"],
    [22625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",219.3,"2026-08-03T09:41:21"],
    [22626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1343.43,"2026-08-03T09:41:21"],
    [22627,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [22628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.36,"2026-08-03T09:41:21"],
    [22629,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",32.32,"2026-08-03T09:41:21"],
    [22630,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",51.0,"2026-08-03T09:41:21"],
    [22631,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",986.86,"2026-08-03T09:41:21"],
    [22632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",554.9,"2026-08-03T09:41:21"],
    [22633,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",22.95,"2026-08-03T09:41:21"],
    [22634,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",20.94,"2026-08-03T09:41:21"],
    [22635,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [22636,"0007490400","2025-09-04T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198439.91,"2026-08-03T09:41:21"],
    [22637,"0007459985","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",191287.22,"2026-08-03T09:41:21"],
    [22638,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",91.36,"2026-08-03T09:41:21"],
    [22639,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [22640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1366.48,"2026-08-03T09:41:21"],
    [22641,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",419110.05,"2026-08-03T09:41:21"],
    [22642,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",591.17,"2026-08-03T09:41:21"],
    [22643,"0007506837","2025-09-29T00:00:00",2026,1,517005,"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",281.09,"2026-08-03T09:41:21"],
    [22644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1367.96,"2026-08-03T09:41:21"],
    [22645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.78,"2026-08-03T09:41:21"],
    [22646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON  ",724.28,"2026-08-03T09:41:21"],
    [22647,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"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",146.6,"2026-08-03T09:41:21"],
    [22648,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [22649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",241.02,"2026-08-03T09:41:21"],
    [22650,"APV7491911","2025-09-05T00:00:00",2026,1,592060,"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 ",1517.08,"2026-08-03T09:41:21"],
    [22651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",428.34,"2026-08-03T09:41:21"],
    [22652,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [22653,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",824.0,"2026-08-03T09:41:21"],
    [22654,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",570.35,"2026-08-03T09:41:21"],
    [22655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",843.24,"2026-08-03T09:41:21"],
    [22656,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"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",658.11,"2026-08-03T09:41:21"],
    [22657,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"],
    [22658,"APV7443760","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000314873","FISHERS ENTREPRENEURSHIP CENTER INC ",200000.0,"2026-08-03T09:41:21"],
    [22659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",642.51,"2026-08-03T09:41:21"],
    [22660,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",32658.47,"2026-08-03T09:41:21"],
    [22661,"0007440142","2025-07-01T00:00:00",2026,1,516002,"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",-9.19,"2026-08-03T09:41:21"],
    [22662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",518.07,"2026-08-03T09:41:21"],
    [22663,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",7139.11,"2026-08-03T09:41:21"],
    [22664,"0007503875","2025-09-23T00:00:00",2026,1,519006,"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",2.44,"2026-08-03T09:41:21"],
    [22665,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",80.76,"2026-08-03T09:41:21"],
    [22666,"APV7486721","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064349","HARRISON COUNTY ",4815.0,"2026-08-03T09:41:21"],
    [22667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1186.01,"2026-08-03T09:41:21"],
    [22668,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",1229.76,"2026-08-03T09:41:21"],
    [22669,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",13862.57,"2026-08-03T09:41:21"],
    [22670,"APV7505145","2025-09-25T00:00:00",2026,1,539137,"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 ",110.0,"2026-08-03T09:41:21"],
    [22671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",807.49,"2026-08-03T09:41:21"],
    [22672,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"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",72.43,"2026-08-03T09:41:21"],
    [22673,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1494.66,"2026-08-03T09:41:21"],
    [22674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",382.26,"2026-08-03T09:41:21"],
    [22675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",462.73,"2026-08-03T09:41:21"],
    [22676,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll  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",5115.68,"2026-08-03T09:41:21"],
    [22677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",704.16,"2026-08-03T09:41:21"],
    [22678,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",136.33,"2026-08-03T09:41:21"],
    [22679,"APV7483281","2025-08-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",12444.55,"2026-08-03T09:41:21"],
    [22680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",633.75,"2026-08-03T09:41:21"],
    [22681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",201.19,"2026-08-03T09:41:21"],
    [22682,"0007494290","2025-09-10T00:00:00",2026,1,518796,"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",-9.83,"2026-08-03T09:41:21"],
    [22683,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22684,"0007478250","2025-08-01T00:00:00",2026,1,652131,"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",59.02,"2026-08-03T09:41:21"],
    [22685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",972.96,"2026-08-03T09:41:21"],
    [22686,"APV7488951","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000103184","JASPER NEWTON FOUNDATION, INC. ",37425.95,"2026-08-03T09:41:21"],
    [22687,"EXV7496922","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.27,"2026-08-03T09:41:21"],
    [22688,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [22689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",662.76,"2026-08-03T09:41:21"],
    [22690,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079663","TOWN OF MONROEVILLE ",6400.0,"2026-08-03T09:41:21"],
    [22691,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",59217.75,"2026-08-03T09:41:21"],
    [22692,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [22693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",194.7,"2026-08-03T09:41:21"],
    [22694,"EXV7489300","2025-08-29T00:00:00",2026,1,595110,"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",43.23,"2026-08-03T09:41:21"],
    [22695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",442.61,"2026-08-03T09:41:21"],
    [22696,"APV7466194","2025-07-29T00:00:00",2026,1,521018,"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 ",944.46,"2026-08-03T09:41:21"],
    [22697,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"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",43.25,"2026-08-03T09:41:21"],
    [22698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",175.23,"2026-08-03T09:41:21"],
    [22699,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",131.26,"2026-08-03T09:41:21"],
    [22700,"APV7498341","2025-09-16T00:00:00",2026,1,538800,"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 ",382282.33,"2026-08-03T09:41:21"],
    [22701,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",372488.4,"2026-08-03T09:41:21"],
    [22702,"HCM7464964","2025-07-30T00:00:00",2026,1,519722,"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",64.3,"2026-08-03T09:41:21"],
    [22703,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [22704,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",29918.89,"2026-08-03T09:41:21"],
    [22705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",241.43,"2026-08-03T09:41:21"],
    [22706,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",12765.26,"2026-08-03T09:41:21"],
    [22707,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7313.23,"2026-08-03T09:41:21"],
    [22708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",330.99,"2026-08-03T09:41:21"],
    [22709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1532.66,"2026-08-03T09:41:21"],
    [22710,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [22711,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"],
    [22712,"0007442661","2025-07-08T00:00:00",2026,1,659262,"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",2619.44,"2026-08-03T09:41:21"],
    [22713,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",20253.26,"2026-08-03T09:41:21"],
    [22714,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",4.25,"2026-08-03T09:41:21"],
    [22715,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.48,"2026-08-03T09:41:21"],
    [22716,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",5328.75,"2026-08-03T09:41:21"],
    [22717,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",572.12,"2026-08-03T09:41:21"],
    [22718,"EXV7490177","2025-08-29T00:00:00",2026,1,595110,"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",175.95,"2026-08-03T09:41:21"],
    [22719,"0007454811","2025-07-11T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1126.14,"2026-08-03T09:41:21"],
    [22721,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [22722,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.84,"2026-08-03T09:41:21"],
    [22723,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",51.0,"2026-08-03T09:41:21"],
    [22724,"0007507934","2025-09-30T00:00:00",2026,1,517003,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",6408.13,"2026-08-03T09:41:21"],
    [22725,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [22726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1319.49,"2026-08-03T09:41:21"],
    [22727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1046.19,"2026-08-03T09:41:21"],
    [22728,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",6765.0,"2026-08-03T09:41:21"],
    [22729,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",0.3,"2026-08-03T09:41:21"],
    [22730,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",301806.14,"2026-08-03T09:41:21"],
    [22731,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.44,"2026-08-03T09:41:21"],
    [22732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER  ",603.57,"2026-08-03T09:41:21"],
    [22733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",486.75,"2026-08-03T09:41:21"],
    [22734,"0007478250","2025-08-01T00:00:00",2026,1,519503,"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",282.41,"2026-08-03T09:41:21"],
    [22735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON    ",502.97,"2026-08-03T09:41:21"],
    [22736,"0007494290","2025-09-10T00:00:00",2026,1,519722,"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",-20.48,"2026-08-03T09:41:21"],
    [22737,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",339411.18,"2026-08-03T09:41:21"],
    [22738,"0007503997","2025-09-24T00:00:00",2026,1,517005,"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",1384.63,"2026-08-03T09:41:21"],
    [22739,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4477.05,"2026-08-03T09:41:21"],
    [22740,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",51.08,"2026-08-03T09:41:21"],
    [22741,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.7,"2026-08-03T09:41:21"],
    [22742,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-08-03T09:41:21"],
    [22743,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",417.09,"2026-08-03T09:41:21"],
    [22744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",377.23,"2026-08-03T09:41:21"],
    [22745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [22746,"APV7456231","2025-07-14T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-08-03T09:41:21"],
    [22747,"EXV7475969","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.64,"2026-08-03T09:41:21"],
    [22748,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",2.55,"2026-08-03T09:41:21"],
    [22749,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"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 ",6844.36,"2026-08-03T09:41:21"],
    [22750,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [22751,"HCM7440253","2025-07-02T00:00:00",2026,1,510150,"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",13961.16,"2026-08-03T09:41:21"],
    [22752,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [22753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS  ",427.93,"2026-08-03T09:41:21"],
    [22754,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.1,"2026-08-03T09:41:21"],
    [22755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT   ",603.57,"2026-08-03T09:41:21"],
    [22756,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-08-03T09:41:21"],
    [22757,"APV7460218","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC  ",1749.94,"2026-08-03T09:41:21"],
    [22758,"0007494273","2025-09-01T00:00:00",2026,1,659281,"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",7.65,"2026-08-03T09:41:21"],
    [22759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [22760,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",31.72,"2026-08-03T09:41:21"],
    [22761,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [22762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",658.9,"2026-08-03T09:41:21"],
    [22763,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"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 ",42.87,"2026-08-03T09:41:21"],
    [22764,"APV7448597","2025-07-08T00:00:00",2026,1,547180,"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 ",16.18,"2026-08-03T09:41:21"],
    [22765,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [22766,"0007497159","2025-09-15T00:00:00",2026,1,516005,"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",-458.9,"2026-08-03T09:41:21"],
    [22767,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [22768,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"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",128.02,"2026-08-03T09:41:21"],
    [22769,"0007503903","2025-09-24T00:00:00",2026,1,516005,"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",172.92,"2026-08-03T09:41:21"],
    [22770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1201.1,"2026-08-03T09:41:21"],
    [22771,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1197.0,"2026-08-03T09:41:21"],
    [22772,"0007468929","2025-07-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [22773,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"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",4.9,"2026-08-03T09:41:21"],
    [22774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2293.56,"2026-08-03T09:41:21"],
    [22775,"0007492479","2025-09-08T00:00:00",2026,1,519006,"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",1219.83,"2026-08-03T09:41:21"],
    [22776,"ARD7468509","2025-07-31T00:00:00",2026,1,521002,"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,"2026-08-03T09:41:21"],
    [22777,"0007467954","2025-07-31T00:00:00",2026,1,518161,"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",253.54,"2026-08-03T09:41:21"],
    [22778,"APV7460218","2025-07-18T00:00:00",2026,1,571010,"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 ",12095.09,"2026-08-03T09:41:21"],
    [22779,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.51,"2026-08-03T09:41:21"],
    [22780,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"],
    [22781,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",455.15,"2026-08-03T09:41:21"],
    [22782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",297.56,"2026-08-03T09:41:21"],
    [22783,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [22784,"APV7459424","2025-07-17T00:00:00",2026,1,532026,"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 ",91.45,"2026-08-03T09:41:21"],
    [22785,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1381.5,"2026-08-03T09:41:21"],
    [22786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",292.05,"2026-08-03T09:41:21"],
    [22787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",442.61,"2026-08-03T09:41:21"],
    [22788,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",1566.01,"2026-08-03T09:41:21"],
    [22789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",305.48,"2026-08-03T09:41:21"],
    [22790,"0007468886","2025-08-01T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-489.05,"2026-08-03T09:41:21"],
    [22791,"0007466962","2025-08-08T00:00:00",2026,1,652072,"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",362.11,"2026-08-03T09:41:21"],
    [22792,"0007469906","2025-08-02T00:00:00",2026,1,510201,"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",45.5,"2026-08-03T09:41:21"],
    [22793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [22794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",717.24,"2026-08-03T09:41:21"],
    [22795,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.96,"2026-08-03T09:41:21"],
    [22796,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",41955.09,"2026-08-03T09:41:21"],
    [22797,"APV7481250","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",81.84,"2026-08-03T09:41:21"],
    [22798,"APV7483238","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",22443.75,"2026-08-03T09:41:21"],
    [22799,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"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",2940.61,"2026-08-03T09:41:21"],
    [22800,"0007486640","2025-08-28T00:00:00",2026,1,590110,"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",-1180.16,"2026-08-03T09:41:21"],
    [22801,"APV7458262","2025-07-16T00:00:00",2026,1,531038,"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 ",6658.05,"2026-08-03T09:41:21"],
    [22802,"APV7504340","2025-09-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",400523.24,"2026-08-03T09:41:21"],
    [22803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",201.19,"2026-08-03T09:41:21"],
    [22804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",233.25,"2026-08-03T09:41:21"],
    [22805,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [22806,"0007475370","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1303894.95,"2026-08-03T09:41:21"],
    [22807,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",1133.1,"2026-08-03T09:41:21"],
    [22808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",975.45,"2026-08-03T09:41:21"],
    [22809,"EXV7469756","2025-07-18T00:00:00",2026,1,595520,"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",143.0,"2026-08-03T09:41:21"],
    [22810,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13834.73,"2026-08-03T09:41:21"],
    [22811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",155.76,"2026-08-03T09:41:21"],
    [22812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",372.2,"2026-08-03T09:41:21"],
    [22813,"APV7482121","2025-08-21T00:00:00",2026,1,543067,"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 ",114.33,"2026-08-03T09:41:21"],
    [22814,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [22815,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",2642.55,"2026-08-03T09:41:21"],
    [22816,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-08-03T09:41:21"],
    [22817,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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  ",2524.78,"2026-08-03T09:41:21"],
    [22818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",603.57,"2026-08-03T09:41:21"],
    [22819,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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",32049.02,"2026-08-03T09:41:21"],
    [22820,"APV7476512","2025-08-13T00:00:00",2026,1,591024,"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 ",1565.0,"2026-08-03T09:41:21"],
    [22821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS  ",720.39,"2026-08-03T09:41:21"],
    [22822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.03,"2026-08-03T09:41:21"],
    [22823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER  ",700.92,"2026-08-03T09:41:21"],
    [22824,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",549.78,"2026-08-03T09:41:21"],
    [22825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",362.14,"2026-08-03T09:41:21"],
    [22826,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",30.0,"2026-08-03T09:41:21"],
    [22827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",584.75,"2026-08-03T09:41:21"],
    [22828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",233.64,"2026-08-03T09:41:21"],
    [22829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",824.88,"2026-08-03T09:41:21"],
    [22830,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",321.91,"2026-08-03T09:41:21"],
    [22831,"0007493429","2025-09-09T00:00:00",2026,1,518606,"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",11.88,"2026-08-03T09:41:21"],
    [22832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",214.17,"2026-08-03T09:41:21"],
    [22833,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [22834,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [22835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.28,"2026-08-03T09:41:21"],
    [22836,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [22837,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",195.0,"2026-08-03T09:41:21"],
    [22838,"EXV7448945","2025-07-02T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [22839,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",848.17,"2026-08-03T09:41:21"],
    [22840,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [22841,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",20.25,"2026-08-03T09:41:21"],
    [22842,"APV7481252","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",267.47,"2026-08-03T09:41:21"],
    [22843,"0007486523","2025-08-13T00:00:00",2026,1,516002,"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",289.7,"2026-08-03T09:41:21"],
    [22844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",219.3,"2026-08-03T09:41:21"],
    [22845,"APV7470279","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-08-03T09:41:21"],
    [22846,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",62.86,"2026-08-03T09:41:21"],
    [22847,"0007484747","2025-08-26T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [22848,"0007442642","2025-07-08T00:00:00",2026,1,659277,"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",1817.53,"2026-08-03T09:41:21"],
    [22849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [22850,"EXV7485375","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.55,"2026-08-03T09:41:21"],
    [22851,"APV7507111","2025-09-29T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1288.55,"2026-08-03T09:41:21"],
    [22852,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",49906.7,"2026-08-03T09:41:21"],
    [22853,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE 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 ",231.0,"2026-08-03T09:41:21"],
    [22854,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",710.0,"2026-08-03T09:41:21"],
    [22855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",834.94,"2026-08-03T09:41:21"],
    [22856,"APV7461107","2025-07-15T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",167.77,"2026-08-03T09:41:21"],
    [22857,"0007445244","2025-07-01T00:00:00",2026,1,659900,"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",112.92,"2026-08-03T09:41:21"],
    [22858,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",244011.06,"2026-08-03T09:41:21"],
    [22859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",835.14,"2026-08-03T09:41:21"],
    [22860,"0007469988","2025-08-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [22861,"0007442522","2025-07-02T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22862,"APV7503241","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000386700","NASCO EDUCATION LLC ",30388.04,"2026-08-03T09:41:21"],
    [22863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",652.83,"2026-08-03T09:41:21"],
    [22864,"APV7476449","2025-08-13T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000434353","CARTER ROBOTICS LLC ",6842.82,"2026-08-03T09:41:21"],
    [22865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",324.57,"2026-08-03T09:41:21"],
    [22866,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",26685.2,"2026-08-03T09:41:21"],
    [22867,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",50377.44,"2026-08-03T09:41:21"],
    [22868,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066258","NORTH SHORE HEALTH CENTERS ",348.82,"2026-08-03T09:41:21"],
    [22869,"HCM7440292","2025-07-02T00:00:00",2026,1,517005,"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",1073.93,"2026-08-03T09:41:21"],
    [22870,"0007442638","2025-07-02T00:00:00",2026,1,518161,"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",1158.33,"2026-08-03T09:41:21"],
    [22871,"APV7483175","2025-08-12T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",8.91,"2026-08-03T09:41:21"],
    [22872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1168.31,"2026-08-03T09:41:21"],
    [22873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [22874,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",11.72,"2026-08-03T09:41:21"],
    [22875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1993.79,"2026-08-03T09:41:21"],
    [22876,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"],
    [22877,"HCM7482852","2025-08-27T00:00:00",2026,1,510150,"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",9398.07,"2026-08-03T09:41:21"],
    [22878,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",174.37,"2026-08-03T09:41:21"],
    [22879,"0007484803","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.91,"2026-08-03T09:41:21"],
    [22880,"APV7468277","2025-07-31T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",61.0,"2026-08-03T09:41:21"],
    [22881,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [22882,"HCM7491391","2025-09-10T00:00:00",2026,1,518161,"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",1188.42,"2026-08-03T09:41:21"],
    [22883,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [22884,"0007442646","2025-07-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [22885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",201.19,"2026-08-03T09:41:21"],
    [22886,"APV7448669","2025-07-09T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",397681.75,"2026-08-03T09:41:21"],
    [22887,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-08-03T09:41:21"],
    [22888,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION  ",804.9,"2026-08-03T09:41:21"],
    [22889,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",927.89,"2026-08-03T09:41:21"],
    [22890,"0007458151","2025-07-16T00:00:00",2026,1,517003,"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",93.2,"2026-08-03T09:41:21"],
    [22891,"0007503034","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [22892,"EXV7493977","2025-09-04T00:00:00",2026,1,595150,"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",47.63,"2026-08-03T09:41:21"],
    [22893,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"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",58.0,"2026-08-03T09:41:21"],
    [22894,"0007464206","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4464.39,"2026-08-03T09:41:21"],
    [22895,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal 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 ",3960.02,"2026-08-03T09:41:21"],
    [22896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",6785.74,"2026-08-03T09:41:21"],
    [22897,"APV7465384","2025-07-28T00:00:00",2026,1,539131,"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 ",11771.76,"2026-08-03T09:41:21"],
    [22898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1185.92,"2026-08-03T09:41:21"],
    [22899,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",286.08,"2026-08-03T09:41:21"],
    [22900,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"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",50893.35,"2026-08-03T09:41:21"],
    [22901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1086.43,"2026-08-03T09:41:21"],
    [22902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",412.44,"2026-08-03T09:41:21"],
    [22903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",764.52,"2026-08-03T09:41:21"],
    [22904,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",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  ",2232.4,"2026-08-03T09:41:21"],
    [22905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",272.58,"2026-08-03T09:41:21"],
    [22906,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [22907,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.77,"2026-08-03T09:41:21"],
    [22908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",915.09,"2026-08-03T09:41:21"],
    [22909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1556.0,"2026-08-03T09:41:21"],
    [22910,"EXV7498566","2025-09-05T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.45,"2026-08-03T09:41:21"],
    [22911,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",884.74,"2026-08-03T09:41:21"],
    [22912,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",54721.54,"2026-08-03T09:41:21"],
    [22913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.79,"2026-08-03T09:41:21"],
    [22914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",201.19,"2026-08-03T09:41:21"],
    [22915,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.81,"2026-08-03T09:41:21"],
    [22916,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",168.8,"2026-08-03T09:41:21"],
    [22917,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",81.35,"2026-08-03T09:41:21"],
    [22918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",330.99,"2026-08-03T09:41:21"],
    [22919,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [22920,"0007466914","2025-08-08T00:00:00",2026,1,659290,"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",45.5,"2026-08-03T09:41:21"],
    [22921,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",47888.07,"2026-08-03T09:41:21"],
    [22922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL  ",428.34,"2026-08-03T09:41:21"],
    [22923,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",6786.42,"2026-08-03T09:41:21"],
    [22924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",511.48,"2026-08-03T09:41:21"],
    [22925,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",-217200.63,"2026-08-03T09:41:21"],
    [22926,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",1698.09,"2026-08-03T09:41:21"],
    [22927,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [22928,"0007469970","2025-07-31T00:00:00",2026,1,519006,"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",0.53,"2026-08-03T09:41:21"],
    [22929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",442.55,"2026-08-03T09:41:21"],
    [22930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",804.76,"2026-08-03T09:41:21"],
    [22931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",705.2,"2026-08-03T09:41:21"],
    [22932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1464.67,"2026-08-03T09:41:21"],
    [22933,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [22934,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [22935,"0007494400","2025-09-01T00:00:00",2026,1,659264,"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",1.24,"2026-08-03T09:41:21"],
    [22936,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-08-03T09:41:21"],
    [22937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",545.16,"2026-08-03T09:41:21"],
    [22938,"0007465054","2025-07-30T00:00:00",2026,1,510150,"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",4453.99,"2026-08-03T09:41:21"],
    [22939,"APV7458359","2025-07-16T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-08-03T09:41:21"],
    [22940,"0007455872","2025-07-14T00:00:00",2026,1,580290,"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",1273109.74,"2026-08-03T09:41:21"],
    [22941,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",122.0,"2026-08-03T09:41:21"],
    [22942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [22943,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",117.55,"2026-08-03T09:41:21"],
    [22944,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",16.7,"2026-08-03T09:41:21"],
    [22945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",684.05,"2026-08-03T09:41:21"],
    [22946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",221.31,"2026-08-03T09:41:21"],
    [22947,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2104.63,"2026-08-03T09:41:21"],
    [22948,"0007469996","2025-08-04T00:00:00",2026,1,519006,"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",1259.86,"2026-08-03T09:41:21"],
    [22949,"0007503034","2025-09-24T00:00:00",2026,1,517005,"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",307.5,"2026-08-03T09:41:21"],
    [22950,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",237057.97,"2026-08-03T09:41:21"],
    [22951,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"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 ",296.28,"2026-08-03T09:41:21"],
    [22952,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [22953,"EXV7494978","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [22954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",640.57,"2026-08-03T09:41:21"],
    [22955,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",122.0,"2026-08-03T09:41:21"],
    [22956,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [22957,"0007466933","2025-08-08T00:00:00",2026,1,652393,"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",30.0,"2026-08-03T09:41:21"],
    [22958,"HCM7455750","2025-07-16T00:00:00",2026,1,518796,"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",34.78,"2026-08-03T09:41:21"],
    [22959,"APV7494600","2025-09-10T00:00:00",2026,1,541002,"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 ",1822.18,"2026-08-03T09:41:21"],
    [22960,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [22961,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",21899.72,"2026-08-03T09:41:21"],
    [22962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [22963,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-08-03T09:41:21"],
    [22964,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [22965,"0007443438","2025-07-03T00:00:00",2026,1,517005,"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",10.65,"2026-08-03T09:41:21"],
    [22966,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",22739.65,"2026-08-03T09:41:21"],
    [22967,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",9891.62,"2026-08-03T09:41:21"],
    [22968,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1738.46,"2026-08-03T09:41:21"],
    [22969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",620.27,"2026-08-03T09:41:21"],
    [22970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",511.47,"2026-08-03T09:41:21"],
    [22971,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [22972,"APV7472035","2025-08-06T00:00:00",2026,1,533004,"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. ",459.58,"2026-08-03T09:41:21"],
    [22973,"APV7508350","2025-09-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022019","ELLAS CONSTRUCTION CO INC ",681.02,"2026-08-03T09:41:21"],
    [22974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",528.53,"2026-08-03T09:41:21"],
    [22975,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",81.84,"2026-08-03T09:41:21"],
    [22976,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",18.65,"2026-08-03T09:41:21"],
    [22977,"APV7485004","2025-08-26T00:00:00",2026,1,539048,"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 ",396.0,"2026-08-03T09:41:21"],
    [22978,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [22979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",389.4,"2026-08-03T09:41:21"],
    [22980,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",7611.85,"2026-08-03T09:41:21"],
    [22981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",642.51,"2026-08-03T09:41:21"],
    [22982,"HCM7455705","2025-07-16T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [22983,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",620.05,"2026-08-03T09:41:21"],
    [22984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1270.32,"2026-08-03T09:41:21"],
    [22985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER   ",834.94,"2026-08-03T09:41:21"],
    [22986,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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   ",45167.91,"2026-08-03T09:41:21"],
    [22987,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",87.59,"2026-08-03T09:41:21"],
    [22988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",160.63,"2026-08-03T09:41:21"],
    [22989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1096.55,"2026-08-03T09:41:21"],
    [22990,"APV7508237","2025-09-30T00:00:00",2026,1,539131,"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 ",9171.4,"2026-08-03T09:41:21"],
    [22991,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [22992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",623.69,"2026-08-03T09:41:21"],
    [22993,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"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",12.76,"2026-08-03T09:41:21"],
    [22994,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [22995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",212.23,"2026-08-03T09:41:21"],
    [22996,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",222.04,"2026-08-03T09:41:21"],
    [22997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK  ",219.3,"2026-08-03T09:41:21"],
    [22998,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",271.99,"2026-08-03T09:41:21"],
    [22999,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"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 ",3410.23,"2026-08-03T09:41:21"],
    [23000,"0007442733","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",32.32,"2026-08-03T09:41:21"],
    [23001,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",217.28,"2026-08-03T09:41:21"],
    [23002,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",618.35,"2026-08-03T09:41:21"],
    [23003,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",481.73,"2026-08-03T09:41:21"],
    [23004,"0007494400","2025-09-01T00:00:00",2026,1,519503,"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",3.39,"2026-08-03T09:41:21"],
    [23005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",658.28,"2026-08-03T09:41:21"],
    [23006,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",1426.91,"2026-08-03T09:41:21"],
    [23007,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [23008,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",217.95,"2026-08-03T09:41:21"],
    [23009,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",314.0,"2026-08-03T09:41:21"],
    [23010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1270.51,"2026-08-03T09:41:21"],
    [23011,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",173532.28,"2026-08-03T09:41:21"],
    [23012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",297.56,"2026-08-03T09:41:21"],
    [23013,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"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 ",15561.66,"2026-08-03T09:41:21"],
    [23014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",201.19,"2026-08-03T09:41:21"],
    [23015,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"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",253.64,"2026-08-03T09:41:21"],
    [23016,"0007467772","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-08-03T09:41:21"],
    [23017,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [23018,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"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",113.58,"2026-08-03T09:41:21"],
    [23019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",525.69,"2026-08-03T09:41:21"],
    [23020,"HCM7482913","2025-08-27T00:00:00",2026,1,517003,"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",22138.12,"2026-08-03T09:41:21"],
    [23021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",261.54,"2026-08-03T09:41:21"],
    [23022,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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  ",61967.13,"2026-08-03T09:41:21"],
    [23023,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1114.67,"2026-08-03T09:41:21"],
    [23024,"0007460037","2025-07-18T00:00:00",2026,1,518796,"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",-10.38,"2026-08-03T09:41:21"],
    [23025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",194.7,"2026-08-03T09:41:21"],
    [23026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK   ",808.01,"2026-08-03T09:41:21"],
    [23027,"HCM7440301","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"],
    [23028,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",40.81,"2026-08-03T09:41:21"],
    [23029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",389.4,"2026-08-03T09:41:21"],
    [23030,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",86.72,"2026-08-03T09:41:21"],
    [23031,"APV7443821","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",125.0,"2026-08-03T09:41:21"],
    [23032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",194.7,"2026-08-03T09:41:21"],
    [23033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS   ",442.62,"2026-08-03T09:41:21"],
    [23034,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",55.98,"2026-08-03T09:41:21"],
    [23035,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [23036,"0007444277","2025-07-07T00:00:00",2026,1,516005,"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",-5.32,"2026-08-03T09:41:21"],
    [23037,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [23038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",603.57,"2026-08-03T09:41:21"],
    [23039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1451.59,"2026-08-03T09:41:21"],
    [23040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",321.91,"2026-08-03T09:41:21"],
    [23041,"0007499929","2025-09-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23042,"HCM7501699","2025-09-24T00:00:00",2026,1,518796,"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",18.84,"2026-08-03T09:41:21"],
    [23043,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",146.99,"2026-08-03T09:41:21"],
    [23044,"0007493337","2025-09-09T00:00:00",2026,1,580160,"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",39160.17,"2026-08-03T09:41:21"],
    [23045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",482.05,"2026-08-03T09:41:21"],
    [23046,"0007485610","2025-08-27T00:00:00",2026,1,510150,"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",676.36,"2026-08-03T09:41:21"],
    [23047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",319.09,"2026-08-03T09:41:21"],
    [23048,"0007494273","2025-09-01T00:00:00",2026,1,599042,"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",1981.8,"2026-08-03T09:41:21"],
    [23049,"0007503992","2025-09-24T00:00:00",2026,1,517005,"Payroll  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",43.12,"2026-08-03T09:41:21"],
    [23050,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"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",419.92,"2026-08-03T09:41:21"],
    [23051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",342.02,"2026-08-03T09:41:21"],
    [23052,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [23053,"HCM7455763","2025-07-16T00:00:00",2026,1,518161,"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",446.87,"2026-08-03T09:41:21"],
    [23054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.72,"2026-08-03T09:41:21"],
    [23055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",233.64,"2026-08-03T09:41:21"],
    [23056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",422.5,"2026-08-03T09:41:21"],
    [23057,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [23058,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",144796.95,"2026-08-03T09:41:21"],
    [23059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",950.72,"2026-08-03T09:41:21"],
    [23060,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2996.63,"2026-08-03T09:41:21"],
    [23061,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"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 ",5574.62,"2026-08-03T09:41:21"],
    [23062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2423.74,"2026-08-03T09:41:21"],
    [23063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",700.33,"2026-08-03T09:41:21"],
    [23064,"HCM7465005","2025-07-30T00:00:00",2026,1,519006,"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",11.38,"2026-08-03T09:41:21"],
    [23065,"0007464187","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",199.51,"2026-08-03T09:41:21"],
    [23066,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",13512.52,"2026-08-03T09:41:21"],
    [23067,"0007466934","2025-08-08T00:00:00",2026,1,653095,"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",31.04,"2026-08-03T09:41:21"],
    [23068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",613.31,"2026-08-03T09:41:21"],
    [23069,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [23070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",389.4,"2026-08-03T09:41:21"],
    [23071,"0007442558","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",105.78,"2026-08-03T09:41:21"],
    [23072,"APV7460204","2025-07-11T00:00:00",2026,1,547070,"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","0000094912","SUPERIOR AG RESOURCES CO-OP INC ",250.0,"2026-08-03T09:41:21"],
    [23073,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1161.22,"2026-08-03T09:41:21"],
    [23074,"0007466855","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-1.55,"2026-08-03T09:41:21"],
    [23075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",281.66,"2026-08-03T09:41:21"],
    [23076,"APV7442902","2025-07-02T00:00:00",2026,1,520204,"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 ",15.0,"2026-08-03T09:41:21"],
    [23077,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",57343.62,"2026-08-03T09:41:21"],
    [23078,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",128659.5,"2026-08-03T09:41:21"],
    [23079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",945.59,"2026-08-03T09:41:21"],
    [23080,"0007465054","2025-07-30T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"],
    [23081,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3049.92,"2026-08-03T09:41:21"],
    [23082,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",21.68,"2026-08-03T09:41:21"],
    [23083,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"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 ",541.99,"2026-08-03T09:41:21"],
    [23084,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [23085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL   ",502.98,"2026-08-03T09:41:21"],
    [23086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",575.73,"2026-08-03T09:41:21"],
    [23087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",201.19,"2026-08-03T09:41:21"],
    [23088,"0007494273","2025-09-01T00:00:00",2026,1,659052,"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",0.01,"2026-08-03T09:41:21"],
    [23089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1421.81,"2026-08-03T09:41:21"],
    [23090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",447.81,"2026-08-03T09:41:21"],
    [23091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",255.84,"2026-08-03T09:41:21"],
    [23092,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",11398.11,"2026-08-03T09:41:21"],
    [23093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",525.69,"2026-08-03T09:41:21"],
    [23094,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.07,"2026-08-03T09:41:21"],
    [23095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",389.4,"2026-08-03T09:41:21"],
    [23096,"APV7496538","2025-09-12T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",450.67,"2026-08-03T09:41:21"],
    [23097,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",63537.84,"2026-08-03T09:41:21"],
    [23098,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [23099,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [23100,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",1225.29,"2026-08-03T09:41:21"],
    [23101,"0007465095","2025-07-28T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3184.76,"2026-08-03T09:41:21"],
    [23102,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",13.66,"2026-08-03T09:41:21"],
    [23103,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.45,"2026-08-03T09:41:21"],
    [23104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",408.87,"2026-08-03T09:41:21"],
    [23105,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [23106,"EXV7444096","2025-07-02T00:00:00",2026,1,595110,"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",373.53,"2026-08-03T09:41:21"],
    [23107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1141.75,"2026-08-03T09:41:21"],
    [23108,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",28867.63,"2026-08-03T09:41:21"],
    [23109,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [23110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",684.85,"2026-08-03T09:41:21"],
    [23111,"0007484851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",29.24,"2026-08-03T09:41:21"],
    [23112,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [23113,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",34376.11,"2026-08-03T09:41:21"],
    [23114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",447.24,"2026-08-03T09:41:21"],
    [23115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",261.54,"2026-08-03T09:41:21"],
    [23116,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [23117,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"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",3838.27,"2026-08-03T09:41:21"],
    [23118,"0007494273","2025-09-01T00:00:00",2026,1,546005,"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",2.23,"2026-08-03T09:41:21"],
    [23119,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [23120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",603.57,"2026-08-03T09:41:21"],
    [23121,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",156146.73,"2026-08-03T09:41:21"],
    [23122,"0007503040","2025-09-23T00:00:00",2026,1,519006,"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",3.6,"2026-08-03T09:41:21"],
    [23123,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",382.31,"2026-08-03T09:41:21"],
    [23124,"HCM7440273","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"],
    [23125,"APV7482284","2025-08-21T00:00:00",2026,1,571300,"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 ",2378.01,"2026-08-03T09:41:21"],
    [23126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",853.95,"2026-08-03T09:41:21"],
    [23127,"0007487621","2025-09-08T00:00:00",2026,1,659266,"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",2331.42,"2026-08-03T09:41:21"],
    [23128,"0007459982","2025-07-16T00:00:00",2026,1,519722,"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",10.38,"2026-08-03T09:41:21"],
    [23129,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",30113.47,"2026-08-03T09:41:21"],
    [23130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",38.94,"2026-08-03T09:41:21"],
    [23131,"0007494273","2025-09-01T00:00:00",2026,1,659281,"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",20.61,"2026-08-03T09:41:21"],
    [23132,"HCM7465005","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",189.52,"2026-08-03T09:41:21"],
    [23133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",408.87,"2026-08-03T09:41:21"],
    [23134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",241.02,"2026-08-03T09:41:21"],
    [23135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",292.05,"2026-08-03T09:41:21"],
    [23136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",201.19,"2026-08-03T09:41:21"],
    [23137,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",35.99,"2026-08-03T09:41:21"],
    [23138,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.35,"2026-08-03T09:41:21"],
    [23139,"0007497217","2025-09-15T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-5.09,"2026-08-03T09:41:21"],
    [23140,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-08-03T09:41:21"],
    [23141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",241.43,"2026-08-03T09:41:21"],
    [23142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [23143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",406.15,"2026-08-03T09:41:21"],
    [23144,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.49,"2026-08-03T09:41:21"],
    [23145,"ARD7479588","2025-08-18T00:00:00",2026,1,581090,"CASE 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",-5.09,"2026-08-03T09:41:21"],
    [23146,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [23147,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"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",302.02,"2026-08-03T09:41:21"],
    [23148,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",2178.91,"2026-08-03T09:41:21"],
    [23149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",506.22,"2026-08-03T09:41:21"],
    [23150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1031.91,"2026-08-03T09:41:21"],
    [23151,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [23152,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"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",896.59,"2026-08-03T09:41:21"],
    [23153,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",686.84,"2026-08-03T09:41:21"],
    [23154,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",261.55,"2026-08-03T09:41:21"],
    [23155,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",58.86,"2026-08-03T09:41:21"],
    [23156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",389.4,"2026-08-03T09:41:21"],
    [23157,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",0.26,"2026-08-03T09:41:21"],
    [23158,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",548.0,"2026-08-03T09:41:21"],
    [23159,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"],
    [23160,"APV7473878","2025-08-08T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",258634.0,"2026-08-03T09:41:21"],
    [23161,"0007484796","2025-08-21T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16264.82,"2026-08-03T09:41:21"],
    [23162,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.34,"2026-08-03T09:41:21"],
    [23163,"APV7501088","2025-09-19T00:00:00",2026,1,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",8891.72,"2026-08-03T09:41:21"],
    [23164,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [23165,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-08-03T09:41:21"],
    [23166,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [23167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",402.38,"2026-08-03T09:41:21"],
    [23168,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [23169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",674.59,"2026-08-03T09:41:21"],
    [23170,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",58.49,"2026-08-03T09:41:21"],
    [23171,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [23172,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",589.69,"2026-08-03T09:41:21"],
    [23173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",350.46,"2026-08-03T09:41:21"],
    [23174,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.64,"2026-08-03T09:41:21"],
    [23175,"HCM7473526","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [23176,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [23177,"ARD7473139","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [23178,"0007494302","2025-09-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9412.5,"2026-08-03T09:41:21"],
    [23179,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.15,"2026-08-03T09:41:21"],
    [23180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.6,"2026-08-03T09:41:21"],
    [23181,"HCM7491344","2025-09-10T00:00:00",2026,1,516005,"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",190.58,"2026-08-03T09:41:21"],
    [23182,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",15610.53,"2026-08-03T09:41:21"],
    [23183,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [23184,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",576.0,"2026-08-03T09:41:21"],
    [23185,"HCM7491393","2025-09-10T00:00:00",2026,1,510101,"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",26021.22,"2026-08-03T09:41:21"],
    [23186,"0007442642","2025-07-08T00:00:00",2026,1,659290,"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",53.15,"2026-08-03T09:41:21"],
    [23187,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",111.26,"2026-08-03T09:41:21"],
    [23188,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [23189,"0007458938","2025-07-08T00:00:00",2026,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",389142.6,"2026-08-03T09:41:21"],
    [23190,"APV7460253","2025-07-15T00:00:00",2026,1,539034,"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. ",15185.09,"2026-08-03T09:41:21"],
    [23191,"0007503872","2025-09-24T00:00:00",2026,1,516002,"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",160.6,"2026-08-03T09:41:21"],
    [23192,"0007445299","2025-07-02T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [23193,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"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",141.58,"2026-08-03T09:41:21"],
    [23194,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [23195,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",58.86,"2026-08-03T09:41:21"],
    [23196,"0007499679","2025-09-18T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [23197,"0007467879","2025-07-31T00:00:00",2026,1,516002,"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",35.43,"2026-08-03T09:41:21"],
    [23198,"0007477314","2025-08-14T00:00:00",2026,1,652134,"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",0.25,"2026-08-03T09:41:21"],
    [23199,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",2464.27,"2026-08-03T09:41:21"],
    [23200,"APV7464373","2025-07-24T00:00:00",2026,1,599036,"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 ",328.67,"2026-08-03T09:41:21"],
    [23201,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",87.3,"2026-08-03T09:41:21"],
    [23202,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",455.76,"2026-08-03T09:41:21"],
    [23203,"0007488600","2025-09-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [23204,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",8.46,"2026-08-03T09:41:21"],
    [23205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",181.07,"2026-08-03T09:41:21"],
    [23206,"APV7480253","2025-08-19T00:00:00",2026,1,520106,"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 ",78.79,"2026-08-03T09:41:21"],
    [23207,"APV7493630","2025-09-09T00:00:00",2026,1,532010,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",3300.0,"2026-08-03T09:41:21"],
    [23208,"HCM7473544","2025-08-13T00:00:00",2026,1,518161,"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",123.54,"2026-08-03T09:41:21"],
    [23209,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",21.85,"2026-08-03T09:41:21"],
    [23210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",377.23,"2026-08-03T09:41:21"],
    [23211,"APV7473830","2025-08-08T00:00:00",2026,1,580134,"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 ",0.0,"2026-08-03T09:41:21"],
    [23212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",2630.76,"2026-08-03T09:41:21"],
    [23213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",620.27,"2026-08-03T09:41:21"],
    [23214,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",104.61,"2026-08-03T09:41:21"],
    [23215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1141.33,"2026-08-03T09:41:21"],
    [23216,"HCM7440275","2025-07-02T00:00:00",2026,1,510101,"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",44020.22,"2026-08-03T09:41:21"],
    [23217,"0007440228","2025-07-01T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23218,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",20655.47,"2026-08-03T09:41:21"],
    [23219,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000403900","GRIFFIN AND ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [23220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",241.43,"2026-08-03T09:41:21"],
    [23221,"HCM7491371","2025-09-10T00:00:00",2026,1,518406,"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",38200.5,"2026-08-03T09:41:21"],
    [23222,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"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",582.9,"2026-08-03T09:41:21"],
    [23223,"APV7492007","2025-09-05T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",13721.56,"2026-08-03T09:41:21"],
    [23224,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-08-03T09:41:21"],
    [23225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",518.29,"2026-08-03T09:41:21"],
    [23226,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"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",11756.92,"2026-08-03T09:41:21"],
    [23227,"0007504014","2025-09-24T00:00:00",2026,1,518161,"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",3300.86,"2026-08-03T09:41:21"],
    [23228,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",110870.58,"2026-08-03T09:41:21"],
    [23229,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",2296.7,"2026-08-03T09:41:21"],
    [23230,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",71008.85,"2026-08-03T09:41:21"],
    [23231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",261.54,"2026-08-03T09:41:21"],
    [23232,"0007499909","2025-09-18T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23233,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",9490.07,"2026-08-03T09:41:21"],
    [23234,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",515.4,"2026-08-03T09:41:21"],
    [23235,"HCM7482892","2025-08-27T00:00:00",2026,1,516005,"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",94.84,"2026-08-03T09:41:21"],
    [23236,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [23237,"APV7484037","2025-08-25T00:00:00",2026,1,541010,"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 ",847.91,"2026-08-03T09:41:21"],
    [23238,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1810.95,"2026-08-03T09:41:21"],
    [23239,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [23240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER     ",201.19,"2026-08-03T09:41:21"],
    [23241,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",960.73,"2026-08-03T09:41:21"],
    [23242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE  ",1600.82,"2026-08-03T09:41:21"],
    [23243,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095728","MACONAQUAH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [23244,"APV7472063","2025-08-06T00:00:00",2026,1,547180,"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 ",194.6,"2026-08-03T09:41:21"],
    [23245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1005.95,"2026-08-03T09:41:21"],
    [23246,"APV7504341","2025-09-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",40601.64,"2026-08-03T09:41:21"],
    [23247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [23248,"HCM7465005","2025-07-30T00:00:00",2026,1,510101,"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",151125.39,"2026-08-03T09:41:21"],
    [23249,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [23250,"APV7493630","2025-09-09T00:00:00",2026,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015291","FERRELLGAS LP ",31.46,"2026-08-03T09:41:21"],
    [23251,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [23252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",787.95,"2026-08-03T09:41:21"],
    [23253,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-08-03T09:41:21"],
    [23254,"0007492487","2025-09-08T00:00:00",2026,1,653095,"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",31.04,"2026-08-03T09:41:21"],
    [23255,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",161.89,"2026-08-03T09:41:21"],
    [23256,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"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",66.1,"2026-08-03T09:41:21"],
    [23257,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [23258,"0007488502","2025-09-01T00:00:00",2026,1,531080,"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",11525.45,"2026-08-03T09:41:21"],
    [23259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",221.31,"2026-08-03T09:41:21"],
    [23260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1577.07,"2026-08-03T09:41:21"],
    [23261,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [23262,"0007471865","2025-08-06T00:00:00",2026,1,659304,"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",846.24,"2026-08-03T09:41:21"],
    [23263,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [23264,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-08-03T09:41:21"],
    [23265,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.66,"2026-08-03T09:41:21"],
    [23266,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.75,"2026-08-03T09:41:21"],
    [23267,"APV7479367","2025-08-18T00:00:00",2026,1,573100,"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 ",3742.56,"2026-08-03T09:41:21"],
    [23268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",583.45,"2026-08-03T09:41:21"],
    [23269,"0007504014","2025-09-24T00:00:00",2026,1,519503,"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",86.65,"2026-08-03T09:41:21"],
    [23270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",271.61,"2026-08-03T09:41:21"],
    [23271,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [23272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",493.24,"2026-08-03T09:41:21"],
    [23273,"APV7460209","2025-07-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",14355.23,"2026-08-03T09:41:21"],
    [23274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",424.44,"2026-08-03T09:41:21"],
    [23275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",627.11,"2026-08-03T09:41:21"],
    [23276,"0007463442","2025-07-22T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"],
    [23277,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",22.84,"2026-08-03T09:41:21"],
    [23278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",201.19,"2026-08-03T09:41:21"],
    [23279,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367211","JAMES TODD   ",14.0,"2026-08-03T09:41:21"],
    [23280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",471.58,"2026-08-03T09:41:21"],
    [23281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",136.29,"2026-08-03T09:41:21"],
    [23282,"0007466855","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"],
    [23283,"APV7500203","2025-09-18T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [23284,"APV7448526","2025-07-09T00:00:00",2026,1,521002,"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 ",571.97,"2026-08-03T09:41:21"],
    [23285,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3926.83,"2026-08-03T09:41:21"],
    [23286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",816.38,"2026-08-03T09:41:21"],
    [23287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",717.24,"2026-08-03T09:41:21"],
    [23288,"0007491494","2025-09-01T00:00:00",2026,1,517003,"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",227.46,"2026-08-03T09:41:21"],
    [23289,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",173.86,"2026-08-03T09:41:21"],
    [23290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",60.36,"2026-08-03T09:41:21"],
    [23291,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",6.28,"2026-08-03T09:41:21"],
    [23292,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.41,"2026-08-03T09:41:21"],
    [23293,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",3583.67,"2026-08-03T09:41:21"],
    [23294,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",199.94,"2026-08-03T09:41:21"],
    [23295,"APV7448555","2025-07-09T00:00:00",2026,1,547044,"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 ",172.66,"2026-08-03T09:41:21"],
    [23296,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",233.64,"2026-08-03T09:41:21"],
    [23297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1327.85,"2026-08-03T09:41:21"],
    [23298,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [23299,"0007492515","2025-09-08T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14.72,"2026-08-03T09:41:21"],
    [23300,"APV7502236","2025-09-22T00:00:00",2026,1,546002,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",-11629.3,"2026-08-03T09:41:21"],
    [23301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",194.7,"2026-08-03T09:41:21"],
    [23302,"EXV7491094","2025-09-03T00:00:00",2026,1,595110,"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",52.83,"2026-08-03T09:41:21"],
    [23303,"APV7470272","2025-08-04T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",166.87,"2026-08-03T09:41:21"],
    [23304,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2316.17,"2026-08-03T09:41:21"],
    [23305,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",2570.91,"2026-08-03T09:41:21"],
    [23306,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"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",66.29,"2026-08-03T09:41:21"],
    [23307,"0007460802","2025-08-01T00:00:00",2026,1,546007,"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",350.78,"2026-08-03T09:41:21"],
    [23308,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",7.14,"2026-08-03T09:41:21"],
    [23309,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [23310,"0007486523","2025-08-13T00:00:00",2026,1,517005,"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",548.06,"2026-08-03T09:41:21"],
    [23311,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"],
    [23312,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"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 ",545.1,"2026-08-03T09:41:21"],
    [23313,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [23314,"APV7503052","2025-09-23T00:00:00",2026,1,571105,"GR-Humanities Programs",35,"Gov Cncl for Ppl w/Disab","Grants","Arts & History","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075014","SELF ADVOCATES OF INDIANA INC ",3203.07,"2026-08-03T09:41:21"],
    [23315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",744.4,"2026-08-03T09:41:21"],
    [23316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",253.11,"2026-08-03T09:41:21"],
    [23317,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102196","NORTHCENTRAL INDIANA SPORTS ",14.0,"2026-08-03T09:41:21"],
    [23318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",482.86,"2026-08-03T09:41:21"],
    [23319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1629.64,"2026-08-03T09:41:21"],
    [23320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",100.59,"2026-08-03T09:41:21"],
    [23321,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"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",119.28,"2026-08-03T09:41:21"],
    [23322,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"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 ",26.28,"2026-08-03T09:41:21"],
    [23323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",596.93,"2026-08-03T09:41:21"],
    [23324,"APV7472875","2025-08-07T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-08-03T09:41:21"],
    [23325,"APV7471928","2025-08-06T00:00:00",2026,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP  ",147.56,"2026-08-03T09:41:21"],
    [23326,"0007470002","2025-07-31T00:00:00",2026,1,518606,"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",2.5,"2026-08-03T09:41:21"],
    [23327,"0007506896","2025-09-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1.75,"2026-08-03T09:41:21"],
    [23328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",292.05,"2026-08-03T09:41:21"],
    [23329,"APV7503301","2025-09-23T00:00:00",2026,1,531054,"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 ",14.95,"2026-08-03T09:41:21"],
    [23330,"0007504017","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"],
    [23331,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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",4.71,"2026-08-03T09:41:21"],
    [23332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",683.73,"2026-08-03T09:41:21"],
    [23333,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",5469.0,"2026-08-03T09:41:21"],
    [23334,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [23335,"APV7487756","2025-08-29T00:00:00",2026,1,571904,"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 ",4437.15,"2026-08-03T09:41:21"],
    [23336,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [23337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1162.36,"2026-08-03T09:41:21"],
    [23338,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",445.55,"2026-08-03T09:41:21"],
    [23339,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",320.46,"2026-08-03T09:41:21"],
    [23340,"0007466942","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [23341,"APV7499115","2025-09-17T00:00:00",2026,1,541002,"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 ",576.04,"2026-08-03T09:41:21"],
    [23342,"0007478250","2025-08-01T00:00:00",2026,1,659266,"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",16645.86,"2026-08-03T09:41:21"],
    [23343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",724.28,"2026-08-03T09:41:21"],
    [23344,"APV7449451","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000385696","GEOCONVERGENCE LLC ",12787.14,"2026-08-03T09:41:21"],
    [23345,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.95,"2026-08-03T09:41:21"],
    [23346,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",3.52,"2026-08-03T09:41:21"],
    [23347,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",4266.14,"2026-08-03T09:41:21"],
    [23348,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",8241.37,"2026-08-03T09:41:21"],
    [23349,"APV7502340","2025-09-22T00:00:00",2026,1,531030,"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","0000186661","KIM PAYTON ",721.29,"2026-08-03T09:41:21"],
    [23350,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",78.06,"2026-08-03T09:41:21"],
    [23351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",1505.91,"2026-08-03T09:41:21"],
    [23352,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [23353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",434.37,"2026-08-03T09:41:21"],
    [23354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",308.79,"2026-08-03T09:41:21"],
    [23355,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [23356,"0007487625","2025-09-08T00:00:00",2026,1,659266,"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",6623.51,"2026-08-03T09:41:21"],
    [23357,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. ",14.0,"2026-08-03T09:41:21"],
    [23358,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",253.0,"2026-08-03T09:41:21"],
    [23359,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [23360,"APV7484993","2025-08-26T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",307.95,"2026-08-03T09:41:21"],
    [23361,"0007440133","2025-07-01T00:00:00",2026,1,516002,"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",21.28,"2026-08-03T09:41:21"],
    [23362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD  ",201.19,"2026-08-03T09:41:21"],
    [23363,"HCM7455692","2025-07-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [23364,"0007468911","2025-08-01T00:00:00",2026,1,518796,"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",6.04,"2026-08-03T09:41:21"],
    [23365,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",21.65,"2026-08-03T09:41:21"],
    [23366,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054129","DUBOIS COUNTY ",10404.71,"2026-08-03T09:41:21"],
    [23367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",428.34,"2026-08-03T09:41:21"],
    [23368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",100.6,"2026-08-03T09:41:21"],
    [23369,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277611","FREDRICK SCHNARR ",1179.37,"2026-08-03T09:41:21"],
    [23370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1427.93,"2026-08-03T09:41:21"],
    [23371,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",2112.46,"2026-08-03T09:41:21"],
    [23372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",362.14,"2026-08-03T09:41:21"],
    [23373,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",43954.75,"2026-08-03T09:41:21"],
    [23374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1537.29,"2026-08-03T09:41:21"],
    [23375,"APV7487929","2025-08-29T00:00:00",2026,1,541033,"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 ",661.99,"2026-08-03T09:41:21"],
    [23376,"0007442534","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [23377,"APV7467157","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",41806.46,"2026-08-03T09:41:21"],
    [23378,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15756.95,"2026-08-03T09:41:21"],
    [23379,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [23380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",684.05,"2026-08-03T09:41:21"],
    [23381,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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 ",850.8,"2026-08-03T09:41:21"],
    [23382,"APV7503241","2025-09-23T00:00:00",2026,1,546005,"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 ",243.94,"2026-08-03T09:41:21"],
    [23383,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [23384,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1254.0,"2026-08-03T09:41:21"],
    [23385,"APV7492733","2025-09-08T00:00:00",2026,1,599030,"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 ",0.0,"2026-08-03T09:41:21"],
    [23386,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [23387,"EXV7502709","2025-09-12T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [23388,"APV7480253","2025-08-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",-2503.86,"2026-08-03T09:41:21"],
    [23389,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [23390,"0007483702","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19899.0,"2026-08-03T09:41:21"],
    [23391,"APV7503341","2025-09-22T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",189162.67,"2026-08-03T09:41:21"],
    [23392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",528.53,"2026-08-03T09:41:21"],
    [23393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",478.77,"2026-08-03T09:41:21"],
    [23394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE    ",97.35,"2026-08-03T09:41:21"],
    [23395,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [23396,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",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","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",5.11,"2026-08-03T09:41:21"],
    [23397,"0007503872","2025-09-24T00:00:00",2026,1,510150,"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",661.66,"2026-08-03T09:41:21"],
    [23398,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [23399,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1357.3,"2026-08-03T09:41:21"],
    [23400,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"],
    [23401,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",197.0,"2026-08-03T09:41:21"],
    [23402,"APV7456307","2025-07-14T00:00:00",2026,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",162.86,"2026-08-03T09:41:21"],
    [23403,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-08-03T09:41:21"],
    [23404,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",241.64,"2026-08-03T09:41:21"],
    [23405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [23406,"HCM7491385","2025-09-10T00:00:00",2026,1,516005,"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",33.93,"2026-08-03T09:41:21"],
    [23407,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",409.75,"2026-08-03T09:41:21"],
    [23408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",424.45,"2026-08-03T09:41:21"],
    [23409,"HCM7440287","2025-07-02T00:00:00",2026,1,510150,"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",5604.47,"2026-08-03T09:41:21"],
    [23410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",201.19,"2026-08-03T09:41:21"],
    [23411,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"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 ",93.34,"2026-08-03T09:41:21"],
    [23412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",432.62,"2026-08-03T09:41:21"],
    [23413,"ARD7490985","2025-09-04T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"],
    [23414,"0007469906","2025-08-02T00:00:00",2026,1,510230,"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",84.77,"2026-08-03T09:41:21"],
    [23415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN    ",201.19,"2026-08-03T09:41:21"],
    [23416,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"],
    [23417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [23418,"APV7448526","2025-07-09T00:00:00",2026,1,538922,"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 ",750.0,"2026-08-03T09:41:21"],
    [23419,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [23420,"0007494273","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [23421,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",989.25,"2026-08-03T09:41:21"],
    [23422,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",8813.06,"2026-08-03T09:41:21"],
    [23423,"APV7442915","2025-07-02T00:00:00",2026,1,539025,"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  ",627.6,"2026-08-03T09:41:21"],
    [23424,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",28.12,"2026-08-03T09:41:21"],
    [23425,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",1427.4,"2026-08-03T09:41:21"],
    [23426,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [23427,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",16936.62,"2026-08-03T09:41:21"],
    [23428,"0007467957","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [23429,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and 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,"2026-08-03T09:41:21"],
    [23430,"0007466994","2025-08-08T00:00:00",2026,1,659304,"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",1433.1,"2026-08-03T09:41:21"],
    [23431,"HCM7473563","2025-08-13T00:00:00",2026,1,516002,"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",43147.38,"2026-08-03T09:41:21"],
    [23432,"EXV7468565","2025-07-10T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",142.79,"2026-08-03T09:41:21"],
    [23433,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"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",84.34,"2026-08-03T09:41:21"],
    [23434,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"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 ",1302.91,"2026-08-03T09:41:21"],
    [23435,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [23436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",557.62,"2026-08-03T09:41:21"],
    [23437,"0007440133","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.25,"2026-08-03T09:41:21"],
    [23438,"HCM7455758","2025-07-16T00:00:00",2026,1,510201,"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",187.7,"2026-08-03T09:41:21"],
    [23439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1621.26,"2026-08-03T09:41:21"],
    [23440,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [23441,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",2.93,"2026-08-03T09:41:21"],
    [23442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",377.23,"2026-08-03T09:41:21"],
    [23443,"0007465922","2025-07-29T00:00:00",2026,1,516002,"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",-244.85,"2026-08-03T09:41:21"],
    [23444,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [23445,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",248.58,"2026-08-03T09:41:21"],
    [23446,"APV7507217","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",103641.58,"2026-08-03T09:41:21"],
    [23447,"0007478250","2025-08-01T00:00:00",2026,1,510101,"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",102829.93,"2026-08-03T09:41:21"],
    [23448,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",2087.31,"2026-08-03T09:41:21"],
    [23449,"HCM7440253","2025-07-02T00:00:00",2026,1,518161,"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",493.52,"2026-08-03T09:41:21"],
    [23450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",100.6,"2026-08-03T09:41:21"],
    [23451,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",144.24,"2026-08-03T09:41:21"],
    [23452,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",2423.08,"2026-08-03T09:41:21"],
    [23453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.79,"2026-08-03T09:41:21"],
    [23454,"HCM7464964","2025-07-30T00:00:00",2026,1,516005,"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",144.37,"2026-08-03T09:41:21"],
    [23455,"APV7465384","2025-07-28T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",63.3,"2026-08-03T09:41:21"],
    [23456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR  ",194.7,"2026-08-03T09:41:21"],
    [23457,"0007460802","2025-08-01T00:00:00",2026,1,652393,"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",1604.44,"2026-08-03T09:41:21"],
    [23458,"APV7463578","2025-07-24T00:00:00",2026,1,532010,"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,"2026-08-03T09:41:21"],
    [23459,"0007488502","2025-09-01T00:00:00",2026,1,510101,"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",112.6,"2026-08-03T09:41:21"],
    [23460,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [23461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",279.07,"2026-08-03T09:41:21"],
    [23462,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.4,"2026-08-03T09:41:21"],
    [23463,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [23464,"0007506898","2025-09-29T00:00:00",2026,1,580120,"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",-7999279.89,"2026-08-03T09:41:21"],
    [23465,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-08-03T09:41:21"],
    [23466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",201.19,"2026-08-03T09:41:21"],
    [23467,"HCM7440304","2025-07-02T00:00:00",2026,1,518796,"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",3826.86,"2026-08-03T09:41:21"],
    [23468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON     ",603.57,"2026-08-03T09:41:21"],
    [23469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",575.93,"2026-08-03T09:41:21"],
    [23470,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [23471,"0007476188","2025-08-13T00:00:00",2026,1,510101,"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",2233.1,"2026-08-03T09:41:21"],
    [23472,"APV7502169","2025-09-22T00:00:00",2026,1,591038,"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 ",6456.0,"2026-08-03T09:41:21"],
    [23473,"0007497217","2025-09-15T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",-25220.19,"2026-08-03T09:41:21"],
    [23474,"ARD7474027","2025-08-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-3641.9,"2026-08-03T09:41:21"],
    [23475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",712.42,"2026-08-03T09:41:21"],
    [23476,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6461.35,"2026-08-03T09:41:21"],
    [23477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2228.98,"2026-08-03T09:41:21"],
    [23478,"0007460802","2025-08-01T00:00:00",2026,1,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",188.38,"2026-08-03T09:41:21"],
    [23479,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [23480,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",0.57,"2026-08-03T09:41:21"],
    [23481,"0007490450","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [23482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",212.23,"2026-08-03T09:41:21"],
    [23483,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1087.18,"2026-08-03T09:41:21"],
    [23484,"HCM7491357","2025-09-10T00:00:00",2026,1,519503,"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",13.15,"2026-08-03T09:41:21"],
    [23485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1888.37,"2026-08-03T09:41:21"],
    [23486,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",699.74,"2026-08-03T09:41:21"],
    [23487,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",67.38,"2026-08-03T09:41:21"],
    [23488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1283.6,"2026-08-03T09:41:21"],
    [23489,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",41.7,"2026-08-03T09:41:21"],
    [23490,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",738.75,"2026-08-03T09:41:21"],
    [23491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1262.67,"2026-08-03T09:41:21"],
    [23492,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [23493,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",821.73,"2026-08-03T09:41:21"],
    [23494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [23495,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.44,"2026-08-03T09:41:21"],
    [23496,"HCM7440353","2025-07-02T00:00:00",2026,1,516002,"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",634.72,"2026-08-03T09:41:21"],
    [23497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",502.98,"2026-08-03T09:41:21"],
    [23498,"0007505775","2025-09-26T00:00:00",2026,1,652130,"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",0.0,"2026-08-03T09:41:21"],
    [23499,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [23500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",511.48,"2026-08-03T09:41:21"],
    [23501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",201.19,"2026-08-03T09:41:21"],
    [23502,"0007487639","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [23503,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [23504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",856.46,"2026-08-03T09:41:21"],
    [23505,"APV7495335","2025-09-11T00:00:00",2026,1,591024,"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 ",217.02,"2026-08-03T09:41:21"],
    [23506,"APV7486721","2025-08-28T00:00:00",2026,1,573100,"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 ",5895.79,"2026-08-03T09:41:21"],
    [23507,"APV7505094","2025-09-25T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",9229.95,"2026-08-03T09:41:21"],
    [23508,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",0.15,"2026-08-03T09:41:21"],
    [23509,"0007464251","2025-07-25T00:00:00",2026,1,659277,"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",-1677.72,"2026-08-03T09:41:21"],
    [23510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS   ",1434.08,"2026-08-03T09:41:21"],
    [23511,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"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 ",84.02,"2026-08-03T09:41:21"],
    [23512,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [23513,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",10554.32,"2026-08-03T09:41:21"],
    [23514,"APV7472049","2025-08-06T00:00:00",2026,1,591024,"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 ",75.63,"2026-08-03T09:41:21"],
    [23515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",352.09,"2026-08-03T09:41:21"],
    [23516,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.71,"2026-08-03T09:41:21"],
    [23517,"0007456031","2025-07-14T00:00:00",2026,1,659360,"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",1.4,"2026-08-03T09:41:21"],
    [23518,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",85.3,"2026-08-03T09:41:21"],
    [23519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",230.33,"2026-08-03T09:41:21"],
    [23520,"0007496196","2025-09-12T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23521,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [23522,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",28642.5,"2026-08-03T09:41:21"],
    [23523,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [23524,"APV7485933","2025-08-27T00:00:00",2026,1,538923,"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","0000051083","RATIO ARCHITECTS LLC ",1064543.77,"2026-08-03T09:41:21"],
    [23525,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [23526,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331867","VEIN ASSOCIATES OF NORTHWEST INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [23527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",315.67,"2026-08-03T09:41:21"],
    [23528,"APV7475688","2025-08-12T00:00:00",2026,1,538600,"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 ",9458.84,"2026-08-03T09:41:21"],
    [23529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1106.54,"2026-08-03T09:41:21"],
    [23530,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",4209.0,"2026-08-03T09:41:21"],
    [23531,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",89470.48,"2026-08-03T09:41:21"],
    [23532,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",4781.95,"2026-08-03T09:41:21"],
    [23533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",739.86,"2026-08-03T09:41:21"],
    [23534,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",1541.59,"2026-08-03T09:41:21"],
    [23535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",910.38,"2026-08-03T09:41:21"],
    [23536,"0007488502","2025-09-01T00:00:00",2026,1,652393,"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",57.35,"2026-08-03T09:41:21"],
    [23537,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [23538,"APV7503301","2025-09-23T00:00:00",2026,1,539012,"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 ",12.25,"2026-08-03T09:41:21"],
    [23539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",340.72,"2026-08-03T09:41:21"],
    [23540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",674.79,"2026-08-03T09:41:21"],
    [23541,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-08-03T09:41:21"],
    [23542,"APV7481218","2025-08-18T00:00:00",2026,1,545051,"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 ",98.41,"2026-08-03T09:41:21"],
    [23543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1287.62,"2026-08-03T09:41:21"],
    [23544,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",79371.68,"2026-08-03T09:41:21"],
    [23545,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [23546,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"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 ",150.46,"2026-08-03T09:41:21"],
    [23547,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",923.66,"2026-08-03T09:41:21"],
    [23548,"APV7485785","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",22,"Supreme Court Admin","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000239944","EMP TECHNOLOGY GROUP ",1844.5,"2026-08-03T09:41:21"],
    [23549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",243.38,"2026-08-03T09:41:21"],
    [23550,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [23551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",662.76,"2026-08-03T09:41:21"],
    [23552,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [23553,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194225","SALEM COMM SCHOOL TREASURER ",1033.67,"2026-08-03T09:41:21"],
    [23554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",241.43,"2026-08-03T09:41:21"],
    [23555,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.89,"2026-08-03T09:41:21"],
    [23556,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",46.87,"2026-08-03T09:41:21"],
    [23557,"APV7486052","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",40260.78,"2026-08-03T09:41:21"],
    [23558,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [23559,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",26078.12,"2026-08-03T09:41:21"],
    [23560,"APV7484037","2025-08-25T00:00:00",2026,1,538920,"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","0000350008","TRUSTER BUILDING AND FENCE LLC ",937.5,"2026-08-03T09:41:21"],
    [23561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2275.06,"2026-08-03T09:41:21"],
    [23562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.78,"2026-08-03T09:41:21"],
    [23563,"APV7474575","2025-08-11T00:00:00",2026,1,543010,"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 ",926.58,"2026-08-03T09:41:21"],
    [23564,"HCM7465004","2025-07-30T00:00:00",2026,1,510201,"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",17.49,"2026-08-03T09:41:21"],
    [23565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1216.68,"2026-08-03T09:41:21"],
    [23566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",221.31,"2026-08-03T09:41:21"],
    [23567,"APV7485983","2025-08-27T00:00:00",2026,1,532023,"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 ",304.14,"2026-08-03T09:41:21"],
    [23568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",565.41,"2026-08-03T09:41:21"],
    [23569,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [23570,"0007494290","2025-09-10T00:00:00",2026,1,518161,"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",2093.94,"2026-08-03T09:41:21"],
    [23571,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [23572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",382.26,"2026-08-03T09:41:21"],
    [23573,"APV7472186","2025-08-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",35640.89,"2026-08-03T09:41:21"],
    [23574,"0007470875","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.73,"2026-08-03T09:41:21"],
    [23575,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [23576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1016.53,"2026-08-03T09:41:21"],
    [23577,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [23578,"0007487570","2025-08-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-08-03T09:41:21"],
    [23579,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",699.73,"2026-08-03T09:41:21"],
    [23580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1022.95,"2026-08-03T09:41:21"],
    [23581,"APV7490678","2025-09-04T00:00:00",2026,1,538922,"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 ",725.0,"2026-08-03T09:41:21"],
    [23582,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",171988.06,"2026-08-03T09:41:21"],
    [23583,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"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",12.77,"2026-08-03T09:41:21"],
    [23584,"HCM7473496","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [23585,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",2672.43,"2026-08-03T09:41:21"],
    [23586,"0007466878","2025-08-08T00:00:00",2026,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [23587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",241.03,"2026-08-03T09:41:21"],
    [23588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",261.54,"2026-08-03T09:41:21"],
    [23589,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"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",63.31,"2026-08-03T09:41:21"],
    [23590,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"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",3654.34,"2026-08-03T09:41:21"],
    [23591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",623.04,"2026-08-03T09:41:21"],
    [23592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",486.48,"2026-08-03T09:41:21"],
    [23593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",759.33,"2026-08-03T09:41:21"],
    [23594,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",397.5,"2026-08-03T09:41:21"],
    [23595,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [23596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",817.74,"2026-08-03T09:41:21"],
    [23597,"APV7468212","2025-07-31T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-08-03T09:41:21"],
    [23598,"APV7462858","2025-07-23T00:00:00",2026,1,543060,"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","0000340253","C-CAT INC ",2616.94,"2026-08-03T09:41:21"],
    [23599,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"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",3666.05,"2026-08-03T09:41:21"],
    [23600,"HCM7491391","2025-09-10T00:00:00",2026,1,516002,"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",532.88,"2026-08-03T09:41:21"],
    [23601,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",103931.58,"2026-08-03T09:41:21"],
    [23602,"0007503872","2025-09-24T00:00:00",2026,1,518161,"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",26.74,"2026-08-03T09:41:21"],
    [23603,"APV7466319","2025-07-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",715.25,"2026-08-03T09:41:21"],
    [23604,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [23605,"0007460802","2025-08-01T00:00:00",2026,1,659260,"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",6181.12,"2026-08-03T09:41:21"],
    [23606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",233.64,"2026-08-03T09:41:21"],
    [23607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",603.57,"2026-08-03T09:41:21"],
    [23608,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"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","0000160635","SARAH PEEPER ",5912.88,"2026-08-03T09:41:21"],
    [23609,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",23361.56,"2026-08-03T09:41:21"],
    [23610,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",47.5,"2026-08-03T09:41:21"],
    [23611,"0007486690","2025-09-08T00:00:00",2026,1,652393,"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",150.57,"2026-08-03T09:41:21"],
    [23612,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"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,"2026-08-03T09:41:21"],
    [23613,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-9.43,"2026-08-03T09:41:21"],
    [23614,"0007501789","2025-09-22T00:00:00",2026,1,531013,"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,"2026-08-03T09:41:21"],
    [23615,"0007460802","2025-08-01T00:00:00",2026,1,547136,"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",160.77,"2026-08-03T09:41:21"],
    [23616,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-08-03T09:41:21"],
    [23617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",865.11,"2026-08-03T09:41:21"],
    [23618,"APV7494600","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",11062.0,"2026-08-03T09:41:21"],
    [23619,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",352.6,"2026-08-03T09:41:21"],
    [23620,"EXV7508673","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.36,"2026-08-03T09:41:21"],
    [23621,"0007445240","2025-07-08T00:00:00",2026,1,580160,"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",49086.06,"2026-08-03T09:41:21"],
    [23622,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"],
    [23623,"0007494273","2025-09-01T00:00:00",2026,1,652109,"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",1.12,"2026-08-03T09:41:21"],
    [23624,"0007442635","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.75,"2026-08-03T09:41:21"],
    [23625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",90.86,"2026-08-03T09:41:21"],
    [23626,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",476.01,"2026-08-03T09:41:21"],
    [23627,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",17121.72,"2026-08-03T09:41:21"],
    [23628,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.9,"2026-08-03T09:41:21"],
    [23629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",774.58,"2026-08-03T09:41:21"],
    [23630,"APV7495526","2025-09-11T00:00:00",2026,1,591010,"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 ",118.9,"2026-08-03T09:41:21"],
    [23631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1248.19,"2026-08-03T09:41:21"],
    [23632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",247.47,"2026-08-03T09:41:21"],
    [23633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",241.02,"2026-08-03T09:41:21"],
    [23634,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1652.94,"2026-08-03T09:41:21"],
    [23635,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [23636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",241.03,"2026-08-03T09:41:21"],
    [23637,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"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 ",2255.45,"2026-08-03T09:41:21"],
    [23638,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",699.74,"2026-08-03T09:41:21"],
    [23639,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1450.49,"2026-08-03T09:41:21"],
    [23640,"APV7466319","2025-07-28T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",758.41,"2026-08-03T09:41:21"],
    [23641,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",2658.44,"2026-08-03T09:41:21"],
    [23642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",301.79,"2026-08-03T09:41:21"],
    [23643,"0007481055","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.86,"2026-08-03T09:41:21"],
    [23644,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [23645,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",83500.0,"2026-08-03T09:41:21"],
    [23646,"APV7502355","2025-09-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1705902.85,"2026-08-03T09:41:21"],
    [23647,"HCM7491400","2025-09-10T00:00:00",2026,1,510150,"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",4715.61,"2026-08-03T09:41:21"],
    [23648,"APV7444813","2025-07-03T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",151.21,"2026-08-03T09:41:21"],
    [23649,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.19,"2026-08-03T09:41:21"],
    [23650,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.99,"2026-08-03T09:41:21"],
    [23651,"0007476180","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"],
    [23652,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",122.38,"2026-08-03T09:41:21"],
    [23653,"0007494273","2025-09-01T00:00:00",2026,1,652079,"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",62.54,"2026-08-03T09:41:21"],
    [23654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",724.29,"2026-08-03T09:41:21"],
    [23655,"HCM7491362","2025-09-10T00:00:00",2026,1,510101,"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",35361.44,"2026-08-03T09:41:21"],
    [23656,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [23657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",365.06,"2026-08-03T09:41:21"],
    [23658,"APV7470335","2025-08-01T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1221655.03,"2026-08-03T09:41:21"],
    [23659,"APV7497415","2025-09-15T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [23660,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",7066.0,"2026-08-03T09:41:21"],
    [23661,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",9.34,"2026-08-03T09:41:21"],
    [23662,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",4463.1,"2026-08-03T09:41:21"],
    [23663,"0007469998","2025-07-31T00:00:00",2026,1,518796,"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",37.24,"2026-08-03T09:41:21"],
    [23664,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"],
    [23665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.84,"2026-08-03T09:41:21"],
    [23666,"APV7448568","2025-07-09T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",2159.0,"2026-08-03T09:41:21"],
    [23667,"0007442665","2025-07-08T00:00:00",2026,1,652156,"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",299.3,"2026-08-03T09:41:21"],
    [23668,"0007442664","2025-07-08T00:00:00",2026,1,652072,"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",1445.58,"2026-08-03T09:41:21"],
    [23669,"0007475369","2025-08-12T00:00:00",2026,1,599030,"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,"2026-08-03T09:41:21"],
    [23670,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [23671,"0007449167","2025-07-09T00:00:00",2026,1,510101,"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",70.72,"2026-08-03T09:41:21"],
    [23672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",238.01,"2026-08-03T09:41:21"],
    [23673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2430.57,"2026-08-03T09:41:21"],
    [23674,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"],
    [23675,"0007505784","2025-09-24T00:00:00",2026,1,518796,"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",-37.68,"2026-08-03T09:41:21"],
    [23676,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435448","ANNALISA KNEPP ",596.23,"2026-08-03T09:41:21"],
    [23677,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",27863.07,"2026-08-03T09:41:21"],
    [23678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",241.43,"2026-08-03T09:41:21"],
    [23679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.7,"2026-08-03T09:41:21"],
    [23680,"0007458938","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",257.49,"2026-08-03T09:41:21"],
    [23681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS  ",369.93,"2026-08-03T09:41:21"],
    [23682,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",24.04,"2026-08-03T09:41:21"],
    [23683,"APV7456307","2025-07-14T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",18415.12,"2026-08-03T09:41:21"],
    [23684,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [23685,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",1096.94,"2026-08-03T09:41:21"],
    [23686,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"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",3.35,"2026-08-03T09:41:21"],
    [23687,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",243.16,"2026-08-03T09:41:21"],
    [23688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON   ",442.62,"2026-08-03T09:41:21"],
    [23689,"0007497217","2025-09-15T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4899.37,"2026-08-03T09:41:21"],
    [23690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",175.23,"2026-08-03T09:41:21"],
    [23691,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1133.1,"2026-08-03T09:41:21"],
    [23692,"0007481847","2025-08-21T00:00:00",2026,1,652131,"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",25.76,"2026-08-03T09:41:21"],
    [23693,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",47.65,"2026-08-03T09:41:21"],
    [23694,"HCM7501688","2025-09-24T00:00:00",2026,1,517003,"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",343.88,"2026-08-03T09:41:21"],
    [23695,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.4,"2026-08-03T09:41:21"],
    [23696,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428036","MCKENZIE WIREMAN ",1031.91,"2026-08-03T09:41:21"],
    [23697,"0007487648","2025-09-08T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",245.25,"2026-08-03T09:41:21"],
    [23698,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",36.69,"2026-08-03T09:41:21"],
    [23699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1112.06,"2026-08-03T09:41:21"],
    [23700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",420.36,"2026-08-03T09:41:21"],
    [23701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",832.52,"2026-08-03T09:41:21"],
    [23702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX  ",1098.84,"2026-08-03T09:41:21"],
    [23703,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [23704,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [23705,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",2.95,"2026-08-03T09:41:21"],
    [23706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",262.84,"2026-08-03T09:41:21"],
    [23707,"HCM7473567","2025-08-13T00:00:00",2026,1,516005,"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",210.67,"2026-08-03T09:41:21"],
    [23708,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1788.08,"2026-08-03T09:41:21"],
    [23709,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.11,"2026-08-03T09:41:21"],
    [23710,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",2335.84,"2026-08-03T09:41:21"],
    [23711,"0007484812","2025-08-26T00:00:00",2026,1,517003,"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",88.34,"2026-08-03T09:41:21"],
    [23712,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"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",9.25,"2026-08-03T09:41:21"],
    [23713,"0007443438","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [23714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",441.2,"2026-08-03T09:41:21"],
    [23715,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"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",3279.37,"2026-08-03T09:41:21"],
    [23716,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",317.75,"2026-08-03T09:41:21"],
    [23717,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [23718,"HCM7473497","2025-08-13T00:00:00",2026,1,516005,"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",56.38,"2026-08-03T09:41:21"],
    [23719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",301.78,"2026-08-03T09:41:21"],
    [23720,"0007483697","2025-08-24T00:00:00",2026,1,518606,"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",-5.04,"2026-08-03T09:41:21"],
    [23721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR  ",1213.37,"2026-08-03T09:41:21"],
    [23722,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",25.12,"2026-08-03T09:41:21"],
    [23723,"APV7482121","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-08-03T09:41:21"],
    [23724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",116.82,"2026-08-03T09:41:21"],
    [23725,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [23726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",895.62,"2026-08-03T09:41:21"],
    [23727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",201.19,"2026-08-03T09:41:21"],
    [23728,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"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",192.92,"2026-08-03T09:41:21"],
    [23729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",502.98,"2026-08-03T09:41:21"],
    [23730,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121266","SHERIDAN COMMUNITY SCHOOLS ",7882.4,"2026-08-03T09:41:21"],
    [23731,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",389.4,"2026-08-03T09:41:21"],
    [23732,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-08-03T09:41:21"],
    [23733,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",289.34,"2026-08-03T09:41:21"],
    [23734,"EXV7495970","2025-09-03T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [23735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [23736,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [23737,"APV7472035","2025-08-06T00:00:00",2026,1,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",28760.49,"2026-08-03T09:41:21"],
    [23738,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-08-03T09:41:21"],
    [23739,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"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 ",70333.68,"2026-08-03T09:41:21"],
    [23740,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",653.97,"2026-08-03T09:41:21"],
    [23741,"0007440359","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",730,"Library","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4889.55,"2026-08-03T09:41:21"],
    [23742,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [23743,"0007471865","2025-08-06T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.15,"2026-08-03T09:41:21"],
    [23744,"HCM7464990","2025-07-30T00:00:00",2026,1,510101,"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",10717.26,"2026-08-03T09:41:21"],
    [23745,"EXV7477956","2025-08-01T00:00:00",2026,1,595510,"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,"2026-08-03T09:41:21"],
    [23746,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.24,"2026-08-03T09:41:21"],
    [23747,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"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 ",653.44,"2026-08-03T09:41:21"],
    [23748,"APV7497558","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",341687.49,"2026-08-03T09:41:21"],
    [23749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",817.74,"2026-08-03T09:41:21"],
    [23750,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1999.71,"2026-08-03T09:41:21"],
    [23751,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [23752,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [23753,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [23754,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1087.5,"2026-08-03T09:41:21"],
    [23755,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3565.15,"2026-08-03T09:41:21"],
    [23756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",342.02,"2026-08-03T09:41:21"],
    [23757,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8005.89,"2026-08-03T09:41:21"],
    [23758,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",3302.79,"2026-08-03T09:41:21"],
    [23759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",640.56,"2026-08-03T09:41:21"],
    [23760,"0007498863","2025-09-17T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-0.64,"2026-08-03T09:41:21"],
    [23761,"0007460802","2025-08-01T00:00:00",2026,1,546002,"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",-135.96,"2026-08-03T09:41:21"],
    [23762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",486.75,"2026-08-03T09:41:21"],
    [23763,"APV7482289","2025-08-20T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",18032.71,"2026-08-03T09:41:21"],
    [23764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",608.83,"2026-08-03T09:41:21"],
    [23765,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",604.68,"2026-08-03T09:41:21"],
    [23766,"0007500766","2025-09-19T00:00:00",2026,1,652134,"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",25.4,"2026-08-03T09:41:21"],
    [23767,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",-13500.0,"2026-08-03T09:41:21"],
    [23768,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-08-03T09:41:21"],
    [23769,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [23770,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",9232.82,"2026-08-03T09:41:21"],
    [23771,"0007460802","2025-08-01T00:00:00",2026,1,652151,"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",7003.01,"2026-08-03T09:41:21"],
    [23772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",680.62,"2026-08-03T09:41:21"],
    [23773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",241.42,"2026-08-03T09:41:21"],
    [23774,"0007484812","2025-08-26T00:00:00",2026,1,519503,"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",24.55,"2026-08-03T09:41:21"],
    [23775,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",17650.51,"2026-08-03T09:41:21"],
    [23776,"0007503007","2025-09-23T00:00:00",2026,1,659900,"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,"2026-08-03T09:41:21"],
    [23777,"0007465054","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",241.28,"2026-08-03T09:41:21"],
    [23778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",207.43,"2026-08-03T09:41:21"],
    [23779,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"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",1.24,"2026-08-03T09:41:21"],
    [23780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",402.38,"2026-08-03T09:41:21"],
    [23781,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",87.0,"2026-08-03T09:41:21"],
    [23782,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",7957.96,"2026-08-03T09:41:21"],
    [23783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1499.19,"2026-08-03T09:41:21"],
    [23784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",764.52,"2026-08-03T09:41:21"],
    [23785,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [23786,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [23787,"HCM7473551","2025-08-13T00:00:00",2026,1,518796,"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",206.47,"2026-08-03T09:41:21"],
    [23788,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12700.52,"2026-08-03T09:41:21"],
    [23789,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8263.27,"2026-08-03T09:41:21"],
    [23790,"APV7442943","2025-07-01T00:00:00",2026,1,573100,"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 ",2312.43,"2026-08-03T09:41:21"],
    [23791,"0007442661","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4153.8,"2026-08-03T09:41:21"],
    [23792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",603.57,"2026-08-03T09:41:21"],
    [23793,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [23794,"APV7468297","2025-07-30T00:00:00",2026,1,580145,"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 ",4214.5,"2026-08-03T09:41:21"],
    [23795,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",52.1,"2026-08-03T09:41:21"],
    [23796,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",41.6,"2026-08-03T09:41:21"],
    [23797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",239.48,"2026-08-03T09:41:21"],
    [23798,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",82406.13,"2026-08-03T09:41:21"],
    [23799,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",49.7,"2026-08-03T09:41:21"],
    [23800,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",11.93,"2026-08-03T09:41:21"],
    [23801,"0007467772","2025-07-30T00:00:00",2026,1,510150,"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",483.47,"2026-08-03T09:41:21"],
    [23802,"APV7473877","2025-08-07T00:00:00",2026,1,571625,"Grants  Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4876.52,"2026-08-03T09:41:21"],
    [23803,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",56825.0,"2026-08-03T09:41:21"],
    [23804,"APV7481280","2025-08-20T00:00:00",2026,1,531063,"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 ",4569.42,"2026-08-03T09:41:21"],
    [23805,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",248814.33,"2026-08-03T09:41:21"],
    [23806,"0007460802","2025-08-01T00:00:00",2026,1,652156,"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",59581.5,"2026-08-03T09:41:21"],
    [23807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1005.95,"2026-08-03T09:41:21"],
    [23808,"0007494400","2025-09-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [23809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES   ",321.9,"2026-08-03T09:41:21"],
    [23810,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",943.99,"2026-08-03T09:41:21"],
    [23811,"0007508910","2025-09-30T00:00:00",2026,1,659264,"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",12108.9,"2026-08-03T09:41:21"],
    [23812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",958.88,"2026-08-03T09:41:21"],
    [23813,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",105.1,"2026-08-03T09:41:21"],
    [23814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.4,"2026-08-03T09:41:21"],
    [23815,"0007469970","2025-07-31T00:00:00",2026,1,518796,"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",107.77,"2026-08-03T09:41:21"],
    [23816,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-08-03T09:41:21"],
    [23817,"0007503972","2025-09-24T00:00:00",2026,1,517003,"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",61.77,"2026-08-03T09:41:21"],
    [23818,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [23819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",942.78,"2026-08-03T09:41:21"],
    [23820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1473.1,"2026-08-03T09:41:21"],
    [23821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS     ",272.58,"2026-08-03T09:41:21"],
    [23822,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",56.24,"2026-08-03T09:41:21"],
    [23823,"APV7445713","2025-07-08T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",364.48,"2026-08-03T09:41:21"],
    [23824,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [23825,"0007482982","2025-08-22T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [23826,"0007503853","2025-09-24T00:00:00",2026,1,543016,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23827,"0007487618","2025-09-08T00:00:00",2026,1,652072,"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",2078.8,"2026-08-03T09:41:21"],
    [23828,"APV7498213","2025-09-16T00:00:00",2026,1,543010,"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 ",384.82,"2026-08-03T09:41:21"],
    [23829,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",15.34,"2026-08-03T09:41:21"],
    [23830,"0007470041","2025-08-04T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.64,"2026-08-03T09:41:21"],
    [23831,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-08-03T09:41:21"],
    [23832,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"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",2.4,"2026-08-03T09:41:21"],
    [23833,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"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",28.95,"2026-08-03T09:41:21"],
    [23834,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",482.4,"2026-08-03T09:41:21"],
    [23835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",377.23,"2026-08-03T09:41:21"],
    [23836,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",34298.76,"2026-08-03T09:41:21"],
    [23837,"0007469996","2025-08-04T00:00:00",2026,1,518796,"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",1299.8,"2026-08-03T09:41:21"],
    [23838,"0007490441","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [23839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",201.19,"2026-08-03T09:41:21"],
    [23840,"APV7481218","2025-08-18T00:00:00",2026,1,547016,"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","0000015156","W W GRAINGER, INC ",49.7,"2026-08-03T09:41:21"],
    [23841,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE 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 ",27.0,"2026-08-03T09:41:21"],
    [23842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",502.97,"2026-08-03T09:41:21"],
    [23843,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425179","CRAIG DAEGER ",1435.5,"2026-08-03T09:41:21"],
    [23844,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",26891.2,"2026-08-03T09:41:21"],
    [23845,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",9457.67,"2026-08-03T09:41:21"],
    [23846,"HCM7491421","2025-09-10T00:00:00",2026,1,518901,"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",0.58,"2026-08-03T09:41:21"],
    [23847,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.02,"2026-08-03T09:41:21"],
    [23848,"0007443385","2025-07-03T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",38.22,"2026-08-03T09:41:21"],
    [23849,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",145.69,"2026-08-03T09:41:21"],
    [23850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",700.92,"2026-08-03T09:41:21"],
    [23851,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.5,"2026-08-03T09:41:21"],
    [23852,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",67644.69,"2026-08-03T09:41:21"],
    [23853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",947.0,"2026-08-03T09:41:21"],
    [23854,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [23855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1207.14,"2026-08-03T09:41:21"],
    [23856,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [23857,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [23858,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [23859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",502.97,"2026-08-03T09:41:21"],
    [23860,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",0.01,"2026-08-03T09:41:21"],
    [23861,"APV7467158","2025-07-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",778967.53,"2026-08-03T09:41:21"],
    [23862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",201.19,"2026-08-03T09:41:21"],
    [23863,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.06,"2026-08-03T09:41:21"],
    [23864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",1004.74,"2026-08-03T09:41:21"],
    [23865,"0007503992","2025-09-24T00:00:00",2026,1,518161,"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",70.66,"2026-08-03T09:41:21"],
    [23866,"0007460802","2025-08-01T00:00:00",2026,1,534050,"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",73518.17,"2026-08-03T09:41:21"],
    [23867,"HCM7464983","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [23868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1675.31,"2026-08-03T09:41:21"],
    [23869,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [23870,"EXV7475953","2025-08-01T00:00:00",2026,1,595170,"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",1.0,"2026-08-03T09:41:21"],
    [23871,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",2610.65,"2026-08-03T09:41:21"],
    [23872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH  ",447.81,"2026-08-03T09:41:21"],
    [23873,"0007446239","2025-07-01T00:00:00",2026,1,531029,"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",588215.51,"2026-08-03T09:41:21"],
    [23874,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",383.0,"2026-08-03T09:41:21"],
    [23875,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [23876,"0007490377","2025-09-04T00:00:00",2026,1,516005,"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",-38.95,"2026-08-03T09:41:21"],
    [23877,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",176.0,"2026-08-03T09:41:21"],
    [23878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",292.05,"2026-08-03T09:41:21"],
    [23879,"EXV7444086","2025-07-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [23880,"0007457008","2025-07-15T00:00:00",2026,1,652072,"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",1.94,"2026-08-03T09:41:21"],
    [23881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",905.95,"2026-08-03T09:41:21"],
    [23882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",985.83,"2026-08-03T09:41:21"],
    [23883,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8101.0,"2026-08-03T09:41:21"],
    [23884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",219.3,"2026-08-03T09:41:21"],
    [23885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.99,"2026-08-03T09:41:21"],
    [23886,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.54,"2026-08-03T09:41:21"],
    [23887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [23888,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",37799.43,"2026-08-03T09:41:21"],
    [23889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",292.05,"2026-08-03T09:41:21"],
    [23890,"0007478140","2025-08-15T00:00:00",2026,1,659304,"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",132.68,"2026-08-03T09:41:21"],
    [23891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",181.07,"2026-08-03T09:41:21"],
    [23892,"0007500780","2025-09-19T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.95,"2026-08-03T09:41:21"],
    [23893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",379.47,"2026-08-03T09:41:21"],
    [23894,"APV7493769","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",11127.89,"2026-08-03T09:41:21"],
    [23895,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [23896,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [23897,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [23898,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",18478.4,"2026-08-03T09:41:21"],
    [23899,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",5686.06,"2026-08-03T09:41:21"],
    [23900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",623.69,"2026-08-03T09:41:21"],
    [23901,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",158.7,"2026-08-03T09:41:21"],
    [23902,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [23903,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",43916.5,"2026-08-03T09:41:21"],
    [23904,"0007444546","2025-07-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",80.23,"2026-08-03T09:41:21"],
    [23905,"0007503972","2025-09-24T00:00:00",2026,1,518901,"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",0.55,"2026-08-03T09:41:21"],
    [23906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON    ",502.97,"2026-08-03T09:41:21"],
    [23907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",342.02,"2026-08-03T09:41:21"],
    [23908,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.63,"2026-08-03T09:41:21"],
    [23909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",155.76,"2026-08-03T09:41:21"],
    [23910,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [23911,"0007442635","2025-07-08T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.76,"2026-08-03T09:41:21"],
    [23912,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",32.52,"2026-08-03T09:41:21"],
    [23913,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.6,"2026-08-03T09:41:21"],
    [23914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1166.91,"2026-08-03T09:41:21"],
    [23915,"HCM7491374","2025-09-10T00:00:00",2026,1,518901,"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",2.79,"2026-08-03T09:41:21"],
    [23916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",201.19,"2026-08-03T09:41:21"],
    [23917,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",55441.28,"2026-08-03T09:41:21"],
    [23918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1478.95,"2026-08-03T09:41:21"],
    [23919,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [23920,"0007470019","2025-07-31T00:00:00",2026,1,536011,"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",162.64,"2026-08-03T09:41:21"],
    [23921,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",22784.63,"2026-08-03T09:41:21"],
    [23922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",684.04,"2026-08-03T09:41:21"],
    [23923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",702.76,"2026-08-03T09:41:21"],
    [23924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",366.28,"2026-08-03T09:41:21"],
    [23925,"APV7467099","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",107107.0,"2026-08-03T09:41:21"],
    [23926,"0007446234","2025-07-01T00:00:00",2026,1,653090,"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",5.03,"2026-08-03T09:41:21"],
    [23927,"APV7481284","2025-08-20T00:00:00",2026,1,539012,"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 ",15.05,"2026-08-03T09:41:21"],
    [23928,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000166292","VOGEL, KYLEE DENISE ",531.72,"2026-08-03T09:41:21"],
    [23929,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",69024.4,"2026-08-03T09:41:21"],
    [23930,"APV7472063","2025-08-06T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",87.5,"2026-08-03T09:41:21"],
    [23931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",464.75,"2026-08-03T09:41:21"],
    [23932,"APV7476577","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",2288.0,"2026-08-03T09:41:21"],
    [23933,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3045.69,"2026-08-03T09:41:21"],
    [23934,"APV7462875","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3199.37,"2026-08-03T09:41:21"],
    [23935,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",15610.33,"2026-08-03T09:41:21"],
    [23936,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",160.0,"2026-08-03T09:41:21"],
    [23937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",584.1,"2026-08-03T09:41:21"],
    [23938,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [23939,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",1950.26,"2026-08-03T09:41:21"],
    [23940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",228.15,"2026-08-03T09:41:21"],
    [23941,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1279.65,"2026-08-03T09:41:21"],
    [23942,"0007465971","2025-07-30T00:00:00",2026,1,516005,"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",199.92,"2026-08-03T09:41:21"],
    [23943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1712.93,"2026-08-03T09:41:21"],
    [23944,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",27.85,"2026-08-03T09:41:21"],
    [23945,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",445.5,"2026-08-03T09:41:21"],
    [23946,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",140.94,"2026-08-03T09:41:21"],
    [23947,"APV7448555","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",288.0,"2026-08-03T09:41:21"],
    [23948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",455.9,"2026-08-03T09:41:21"],
    [23949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",389.4,"2026-08-03T09:41:21"],
    [23950,"APV7491955","2025-09-05T00:00:00",2026,1,580115,"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 ",272.0,"2026-08-03T09:41:21"],
    [23951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",471.59,"2026-08-03T09:41:21"],
    [23952,"0007468928","2025-07-31T00:00:00",2026,1,652081,"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",6.66,"2026-08-03T09:41:21"],
    [23953,"EXV7469707","2025-07-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [23954,"0007466842","2025-07-30T00:00:00",2026,1,516003,"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",-225.34,"2026-08-03T09:41:21"],
    [23955,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"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 ",27464.42,"2026-08-03T09:41:21"],
    [23956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",945.6,"2026-08-03T09:41:21"],
    [23957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",543.21,"2026-08-03T09:41:21"],
    [23958,"0007467886","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [23959,"HCM7491374","2025-09-10T00:00:00",2026,1,516002,"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",570.31,"2026-08-03T09:41:21"],
    [23960,"0007459982","2025-07-16T00:00:00",2026,1,518796,"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",33.86,"2026-08-03T09:41:21"],
    [23961,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",255.0,"2026-08-03T09:41:21"],
    [23962,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",4522.51,"2026-08-03T09:41:21"],
    [23963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",817.74,"2026-08-03T09:41:21"],
    [23964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1408.33,"2026-08-03T09:41:21"],
    [23965,"APV7471372","2025-08-05T00:00:00",2026,1,572605,"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 ",11562.73,"2026-08-03T09:41:21"],
    [23966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",899.13,"2026-08-03T09:41:21"],
    [23967,"HCM7501699","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-08-03T09:41:21"],
    [23968,"0007457067","2025-07-15T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [23969,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",943.98,"2026-08-03T09:41:21"],
    [23970,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [23971,"0007446239","2025-07-01T00:00:00",2026,1,531029,"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",29738.51,"2026-08-03T09:41:21"],
    [23972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [23973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [23974,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",26539.91,"2026-08-03T09:41:21"],
    [23975,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [23976,"HCM7482875","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.26,"2026-08-03T09:41:21"],
    [23977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",744.41,"2026-08-03T09:41:21"],
    [23978,"0007468881","2025-08-01T00:00:00",2026,1,533041,"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",94.0,"2026-08-03T09:41:21"],
    [23979,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",13051.02,"2026-08-03T09:41:21"],
    [23980,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",0.08,"2026-08-03T09:41:21"],
    [23981,"APV7486908","2025-08-28T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",71887.5,"2026-08-03T09:41:21"],
    [23982,"0007442642","2025-07-08T00:00:00",2026,1,653901,"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",303.12,"2026-08-03T09:41:21"],
    [23983,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.92,"2026-08-03T09:41:21"],
    [23984,"0007471155","2025-08-08T00:00:00",2026,1,653901,"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",454.66,"2026-08-03T09:41:21"],
    [23985,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"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",2823.9,"2026-08-03T09:41:21"],
    [23986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",840.97,"2026-08-03T09:41:21"],
    [23987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",402.38,"2026-08-03T09:41:21"],
    [23988,"EXV7480742","2025-08-14T00:00:00",2026,1,595110,"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",35.95,"2026-08-03T09:41:21"],
    [23989,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2620.89,"2026-08-03T09:41:21"],
    [23990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",377.23,"2026-08-03T09:41:21"],
    [23991,"0007484832","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",703.08,"2026-08-03T09:41:21"],
    [23992,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-08-03T09:41:21"],
    [23993,"APV7442902","2025-07-02T00:00:00",2026,1,521018,"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 ",136.25,"2026-08-03T09:41:21"],
    [23994,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375769","VILLAGE OSTEOPATH ",14.0,"2026-08-03T09:41:21"],
    [23995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1304.29,"2026-08-03T09:41:21"],
    [23996,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"],
    [23997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",201.19,"2026-08-03T09:41:21"],
    [23998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",292.05,"2026-08-03T09:41:21"],
    [23999,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [24000,"0007452424","2025-07-11T00:00:00",2026,1,518796,"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",1347.16,"2026-08-03T09:41:21"],
    [24001,"APV7495526","2025-09-11T00:00:00",2026,1,539131,"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 ",26255.23,"2026-08-03T09:41:21"],
    [24002,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",36.81,"2026-08-03T09:41:21"],
    [24003,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17791.12,"2026-08-03T09:41:21"],
    [24004,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",68.28,"2026-08-03T09:41:21"],
    [24005,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-08-03T09:41:21"],
    [24006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS   ",239.48,"2026-08-03T09:41:21"],
    [24007,"HCM7491371","2025-09-10T00:00:00",2026,1,517005,"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",686.81,"2026-08-03T09:41:21"],
    [24008,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",624.22,"2026-08-03T09:41:21"],
    [24009,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3674.83,"2026-08-03T09:41:21"],
    [24010,"0007508909","2025-09-30T00:00:00",2026,1,652130,"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",0.76,"2026-08-03T09:41:21"],
    [24011,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",37563.12,"2026-08-03T09:41:21"],
    [24012,"HCM7455739","2025-07-16T00:00:00",2026,1,518796,"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",122.18,"2026-08-03T09:41:21"],
    [24013,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24014,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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",39.15,"2026-08-03T09:41:21"],
    [24015,"APV7489757","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4759.5,"2026-08-03T09:41:21"],
    [24016,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",42069.29,"2026-08-03T09:41:21"],
    [24017,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [24018,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",5200.12,"2026-08-03T09:41:21"],
    [24019,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-08-03T09:41:21"],
    [24020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.24,"2026-08-03T09:41:21"],
    [24021,"0007503972","2025-09-24T00:00:00",2026,1,518161,"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",2456.07,"2026-08-03T09:41:21"],
    [24022,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [24023,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",0.0,"2026-08-03T09:41:21"],
    [24024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH     ",191.13,"2026-08-03T09:41:21"],
    [24025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [24026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",305.49,"2026-08-03T09:41:21"],
    [24027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER  ",97.35,"2026-08-03T09:41:21"],
    [24028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY  ",201.19,"2026-08-03T09:41:21"],
    [24029,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",9.8,"2026-08-03T09:41:21"],
    [24030,"APV7480278","2025-08-19T00:00:00",2026,1,546002,"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 ",43.39,"2026-08-03T09:41:21"],
    [24031,"0007483779","2025-08-25T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [24032,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",12500.0,"2026-08-03T09:41:21"],
    [24033,"0007442534","2025-07-02T00:00:00",2026,1,519503,"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",0.96,"2026-08-03T09:41:21"],
    [24034,"APV7460217","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1976.0,"2026-08-03T09:41:21"],
    [24035,"APV7466226","2025-07-29T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000022724","STAPLES INC ",97.36,"2026-08-03T09:41:21"],
    [24036,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"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",5.04,"2026-08-03T09:41:21"],
    [24037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1058.19,"2026-08-03T09:41:21"],
    [24038,"0007493482","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",552.39,"2026-08-03T09:41:21"],
    [24039,"APV7481217","2025-08-14T00:00:00",2026,1,591030,"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 ",178.29,"2026-08-03T09:41:21"],
    [24040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2135.83,"2026-08-03T09:41:21"],
    [24041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",60.36,"2026-08-03T09:41:21"],
    [24042,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7871.0,"2026-08-03T09:41:21"],
    [24043,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [24044,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",437.79,"2026-08-03T09:41:21"],
    [24045,"APV7500093","2025-09-15T00:00:00",2026,1,520104,"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 ",1016.27,"2026-08-03T09:41:21"],
    [24046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2572.19,"2026-08-03T09:41:21"],
    [24047,"0007460802","2025-08-01T00:00:00",2026,1,543068,"Main-BuildMat-Access",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.89,"2026-08-03T09:41:21"],
    [24048,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.15,"2026-08-03T09:41:21"],
    [24049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",464.74,"2026-08-03T09:41:21"],
    [24050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",342.02,"2026-08-03T09:41:21"],
    [24051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",241.43,"2026-08-03T09:41:21"],
    [24052,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"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",54.15,"2026-08-03T09:41:21"],
    [24053,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",134.84,"2026-08-03T09:41:21"],
    [24054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",97.35,"2026-08-03T09:41:21"],
    [24055,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",7164.47,"2026-08-03T09:41:21"],
    [24056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [24057,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",733.0,"2026-08-03T09:41:21"],
    [24058,"APV7442802","2025-07-02T00:00:00",2026,1,541010,"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 ",977.42,"2026-08-03T09:41:21"],
    [24059,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",4152.76,"2026-08-03T09:41:21"],
    [24060,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",3230.28,"2026-08-03T09:41:21"],
    [24061,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",1756.55,"2026-08-03T09:41:21"],
    [24062,"0007449167","2025-07-09T00:00:00",2026,1,516005,"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",30.4,"2026-08-03T09:41:21"],
    [24063,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St 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",530.33,"2026-08-03T09:41:21"],
    [24064,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",1070.85,"2026-08-03T09:41:21"],
    [24065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",382.26,"2026-08-03T09:41:21"],
    [24066,"0007469967","2025-07-31T00:00:00",2026,1,516002,"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",322.55,"2026-08-03T09:41:21"],
    [24067,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [24068,"0007443437","2025-07-03T00:00:00",2026,1,518796,"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",4.33,"2026-08-03T09:41:21"],
    [24069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",253.11,"2026-08-03T09:41:21"],
    [24070,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"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 ",99039.44,"2026-08-03T09:41:21"],
    [24071,"0007460802","2025-08-01T00:00:00",2026,1,653901,"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",392.32,"2026-08-03T09:41:21"],
    [24072,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [24073,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",150.98,"2026-08-03T09:41:21"],
    [24074,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-08-03T09:41:21"],
    [24075,"0007469996","2025-08-04T00:00:00",2026,1,518606,"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",248.61,"2026-08-03T09:41:21"],
    [24076,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",74635.59,"2026-08-03T09:41:21"],
    [24077,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [24078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1112.58,"2026-08-03T09:41:21"],
    [24079,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",0.9,"2026-08-03T09:41:21"],
    [24080,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [24081,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",10.5,"2026-08-03T09:41:21"],
    [24082,"APV7458262","2025-07-16T00:00:00",2026,1,520202,"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 ",8483.25,"2026-08-03T09:41:21"],
    [24083,"EXV7495927","2025-09-02T00:00:00",2026,1,595130,"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",249.7,"2026-08-03T09:41:21"],
    [24084,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",402.92,"2026-08-03T09:41:21"],
    [24085,"APV7457490","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",1859.0,"2026-08-03T09:41:21"],
    [24086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",753.45,"2026-08-03T09:41:21"],
    [24087,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [24088,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",2812.4,"2026-08-03T09:41:21"],
    [24089,"APV7481081","2025-08-20T00:00:00",2026,1,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2200.0,"2026-08-03T09:41:21"],
    [24090,"0007495195","2025-09-11T00:00:00",2026,1,652110,"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",101.65,"2026-08-03T09:41:21"],
    [24091,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"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 ",15019.5,"2026-08-03T09:41:21"],
    [24092,"HCM7482886","2025-08-27T00:00:00",2026,1,518901,"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",15.84,"2026-08-03T09:41:21"],
    [24093,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",1600.39,"2026-08-03T09:41:21"],
    [24094,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4755.91,"2026-08-03T09:41:21"],
    [24095,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [24096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",402.38,"2026-08-03T09:41:21"],
    [24097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.6,"2026-08-03T09:41:21"],
    [24098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",428.34,"2026-08-03T09:41:21"],
    [24099,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"],
    [24100,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340147","JASON HULETT ",591.25,"2026-08-03T09:41:21"],
    [24101,"0007503875","2025-09-23T00:00:00",2026,1,519503,"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",0.24,"2026-08-03T09:41:21"],
    [24102,"0007466912","2025-08-08T00:00:00",2026,1,652393,"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",232.5,"2026-08-03T09:41:21"],
    [24103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",467.28,"2026-08-03T09:41:21"],
    [24104,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-08-03T09:41:21"],
    [24105,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"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",31209.28,"2026-08-03T09:41:21"],
    [24106,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [24107,"0007494400","2025-09-01T00:00:00",2026,1,652134,"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",0.03,"2026-08-03T09:41:21"],
    [24108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",612.22,"2026-08-03T09:41:21"],
    [24109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1083.41,"2026-08-03T09:41:21"],
    [24110,"APV7448568","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",3944.49,"2026-08-03T09:41:21"],
    [24111,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"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",1880.97,"2026-08-03T09:41:21"],
    [24112,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [24113,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [24114,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"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",5972.03,"2026-08-03T09:41:21"],
    [24115,"APV7472063","2025-08-06T00:00:00",2026,1,544050,"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 ",250.99,"2026-08-03T09:41:21"],
    [24116,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [24117,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [24118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",929.09,"2026-08-03T09:41:21"],
    [24119,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",286.62,"2026-08-03T09:41:21"],
    [24120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",793.99,"2026-08-03T09:41:21"],
    [24121,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY  ",2822.09,"2026-08-03T09:41:21"],
    [24122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",2474.64,"2026-08-03T09:41:21"],
    [24123,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1375.88,"2026-08-03T09:41:21"],
    [24124,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [24125,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",132.48,"2026-08-03T09:41:21"],
    [24126,"0007503997","2025-09-24T00:00:00",2026,1,519503,"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",48.24,"2026-08-03T09:41:21"],
    [24127,"0007465959","2025-07-29T00:00:00",2026,1,516005,"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",-88.56,"2026-08-03T09:41:21"],
    [24128,"0007487661","2025-09-08T00:00:00",2026,1,652110,"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",129.3,"2026-08-03T09:41:21"],
    [24129,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3167.12,"2026-08-03T09:41:21"],
    [24130,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062065","UNION HOSPITAL INC ",8360.1,"2026-08-03T09:41:21"],
    [24131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",728.71,"2026-08-03T09:41:21"],
    [24132,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",2588.99,"2026-08-03T09:41:21"],
    [24133,"HCM7473524","2025-08-13T00:00:00",2026,1,517005,"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",7200.88,"2026-08-03T09:41:21"],
    [24134,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [24135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1752.3,"2026-08-03T09:41:21"],
    [24136,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [24137,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",162.9,"2026-08-03T09:41:21"],
    [24138,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1106.04,"2026-08-03T09:41:21"],
    [24139,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",54.29,"2026-08-03T09:41:21"],
    [24140,"APV7463578","2025-07-24T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",0.0,"2026-08-03T09:41:21"],
    [24141,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.02,"2026-08-03T09:41:21"],
    [24142,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",264.9,"2026-08-03T09:41:21"],
    [24143,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",3984.98,"2026-08-03T09:41:21"],
    [24144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",224.88,"2026-08-03T09:41:21"],
    [24145,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",240548.79,"2026-08-03T09:41:21"],
    [24146,"APV7459511","2025-07-17T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",2996.42,"2026-08-03T09:41:21"],
    [24147,"APV7445713","2025-07-08T00:00:00",2026,1,534020,"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 ",7969.77,"2026-08-03T09:41:21"],
    [24148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",241.02,"2026-08-03T09:41:21"],
    [24149,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",989.26,"2026-08-03T09:41:21"],
    [24150,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [24151,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [24152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",175.23,"2026-08-03T09:41:21"],
    [24153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",392.71,"2026-08-03T09:41:21"],
    [24154,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [24155,"0007496159","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-107533.65,"2026-08-03T09:41:21"],
    [24156,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",472.8,"2026-08-03T09:41:21"],
    [24157,"0007503845","2025-09-24T00:00:00",2026,1,516002,"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",112.71,"2026-08-03T09:41:21"],
    [24158,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1987.65,"2026-08-03T09:41:21"],
    [24159,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",14061.03,"2026-08-03T09:41:21"],
    [24160,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",187.14,"2026-08-03T09:41:21"],
    [24161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",362.14,"2026-08-03T09:41:21"],
    [24162,"0007502982","2025-09-23T00:00:00",2026,1,519722,"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",18.23,"2026-08-03T09:41:21"],
    [24163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE   ",201.19,"2026-08-03T09:41:21"],
    [24164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",211.25,"2026-08-03T09:41:21"],
    [24165,"HCM7440318","2025-07-02T00:00:00",2026,1,518901,"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",0.48,"2026-08-03T09:41:21"],
    [24166,"0007502982","2025-09-23T00:00:00",2026,1,518606,"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",0.93,"2026-08-03T09:41:21"],
    [24167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",339.21,"2026-08-03T09:41:21"],
    [24168,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-08-03T09:41:21"],
    [24169,"0007467886","2025-08-01T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [24170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH        ",419.68,"2026-08-03T09:41:21"],
    [24171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",366.28,"2026-08-03T09:41:21"],
    [24172,"0007458938","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [24173,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",27248.33,"2026-08-03T09:41:21"],
    [24174,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",0.19,"2026-08-03T09:41:21"],
    [24175,"APV7443820","2025-07-02T00:00:00",2026,1,572605,"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","0000394421","SYRA HEALTH CORP ",144549.17,"2026-08-03T09:41:21"],
    [24176,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",67311.24,"2026-08-03T09:41:21"],
    [24177,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS  ",12853.42,"2026-08-03T09:41:21"],
    [24178,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"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",256.25,"2026-08-03T09:41:21"],
    [24179,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",370.0,"2026-08-03T09:41:21"],
    [24180,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-08-03T09:41:21"],
    [24181,"0007503914","2025-09-24T00:00:00",2026,1,518606,"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",-3.71,"2026-08-03T09:41:21"],
    [24182,"APV7444803","2025-07-07T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",55.34,"2026-08-03T09:41:21"],
    [24183,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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",8.63,"2026-08-03T09:41:21"],
    [24184,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",2696.16,"2026-08-03T09:41:21"],
    [24185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1419.56,"2026-08-03T09:41:21"],
    [24186,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [24187,"0007499930","2025-09-18T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-184475.89,"2026-08-03T09:41:21"],
    [24188,"APV7466215","2025-07-29T00:00:00",2026,1,533020,"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 ",2798.39,"2026-08-03T09:41:21"],
    [24189,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",443.49,"2026-08-03T09:41:21"],
    [24190,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7200.0,"2026-08-03T09:41:21"],
    [24191,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",3479.73,"2026-08-03T09:41:21"],
    [24192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",350.46,"2026-08-03T09:41:21"],
    [24193,"APV7500130","2025-09-18T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054129","DUBOIS COUNTY ",839.64,"2026-08-03T09:41:21"],
    [24194,"APV7444887","2025-07-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",76432.16,"2026-08-03T09:41:21"],
    [24195,"APV7494647","2025-09-10T00:00:00",2026,1,573100,"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 ",72486.05,"2026-08-03T09:41:21"],
    [24196,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",891.22,"2026-08-03T09:41:21"],
    [24197,"0007488502","2025-09-01T00:00:00",2026,1,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [24198,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",217.0,"2026-08-03T09:41:21"],
    [24199,"0007469988","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2042.22,"2026-08-03T09:41:21"],
    [24200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",892.68,"2026-08-03T09:41:21"],
    [24201,"0007458155","2025-07-16T00:00:00",2026,1,581105,"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",224251.2,"2026-08-03T09:41:21"],
    [24202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.78,"2026-08-03T09:41:21"],
    [24203,"APV7448398","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",235.53,"2026-08-03T09:41:21"],
    [24204,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [24205,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [24206,"HCM7501729","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-08-03T09:41:21"],
    [24207,"0007476256","2025-08-13T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [24208,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"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 ",6459.57,"2026-08-03T09:41:21"],
    [24209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",58.41,"2026-08-03T09:41:21"],
    [24210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",506.02,"2026-08-03T09:41:21"],
    [24211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",804.76,"2026-08-03T09:41:21"],
    [24212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",563.33,"2026-08-03T09:41:21"],
    [24213,"APV7502113","2025-09-22T00:00:00",2026,1,538922,"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","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",7333.0,"2026-08-03T09:41:21"],
    [24214,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [24215,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",3817.72,"2026-08-03T09:41:21"],
    [24216,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",7774.9,"2026-08-03T09:41:21"],
    [24217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.87,"2026-08-03T09:41:21"],
    [24218,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"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","0000405574","UNCONDITIONAL INC ",5795.74,"2026-08-03T09:41:21"],
    [24219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [24220,"0007503872","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [24221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3134.48,"2026-08-03T09:41:21"],
    [24222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",748.23,"2026-08-03T09:41:21"],
    [24223,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",403.5,"2026-08-03T09:41:21"],
    [24224,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-08-03T09:41:21"],
    [24225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1076.69,"2026-08-03T09:41:21"],
    [24226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",241.02,"2026-08-03T09:41:21"],
    [24227,"APV7499156","2025-09-17T00:00:00",2026,1,531054,"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. ",4374.5,"2026-08-03T09:41:21"],
    [24228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1354.33,"2026-08-03T09:41:21"],
    [24229,"0007461692","2025-07-22T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24230,"APV7462831","2025-07-23T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",3379.49,"2026-08-03T09:41:21"],
    [24231,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"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",4.62,"2026-08-03T09:41:21"],
    [24232,"APV7463614","2025-07-24T00:00:00",2026,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000435255","TRANS-CONSOLIDATED DISTRIBUTORS INC ",434.56,"2026-08-03T09:41:21"],
    [24233,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.96,"2026-08-03T09:41:21"],
    [24234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",253.11,"2026-08-03T09:41:21"],
    [24235,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-08-03T09:41:21"],
    [24236,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [24237,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",28.0,"2026-08-03T09:41:21"],
    [24238,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [24239,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [24240,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24241,"EXV7490121","2025-08-25T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [24242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2211.21,"2026-08-03T09:41:21"],
    [24243,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",75.56,"2026-08-03T09:41:21"],
    [24244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.78,"2026-08-03T09:41:21"],
    [24245,"0007478226","2025-08-15T00:00:00",2026,1,659287,"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",-86.27,"2026-08-03T09:41:21"],
    [24246,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",3466.67,"2026-08-03T09:41:21"],
    [24247,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [24248,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.09,"2026-08-03T09:41:21"],
    [24249,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",364.7,"2026-08-03T09:41:21"],
    [24250,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",59.76,"2026-08-03T09:41:21"],
    [24251,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1145.84,"2026-08-03T09:41:21"],
    [24252,"APV7477410","2025-08-14T00:00:00",2026,1,571904,"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 ",10728.19,"2026-08-03T09:41:21"],
    [24253,"HCM7440315","2025-07-02T00:00:00",2026,1,518606,"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",37.43,"2026-08-03T09:41:21"],
    [24254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",194.7,"2026-08-03T09:41:21"],
    [24255,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",18254.34,"2026-08-03T09:41:21"],
    [24256,"0007489531","2025-09-03T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [24257,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",157058.64,"2026-08-03T09:41:21"],
    [24258,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",1.58,"2026-08-03T09:41:21"],
    [24259,"HCM7473503","2025-08-13T00:00:00",2026,1,517005,"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",302.8,"2026-08-03T09:41:21"],
    [24260,"APV7493717","2025-09-09T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",6567.6,"2026-08-03T09:41:21"],
    [24261,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"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","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",125000.0,"2026-08-03T09:41:21"],
    [24262,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.76,"2026-08-03T09:41:21"],
    [24263,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [24264,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",44.21,"2026-08-03T09:41:21"],
    [24265,"0007484814","2025-08-26T00:00:00",2026,1,659304,"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",0.0,"2026-08-03T09:41:21"],
    [24266,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",189.19,"2026-08-03T09:41:21"],
    [24267,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf 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",22661.16,"2026-08-03T09:41:21"],
    [24268,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",86.2,"2026-08-03T09:41:21"],
    [24269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",613.23,"2026-08-03T09:41:21"],
    [24270,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"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","0000433708","ALOSA HELATH INC ",35193.02,"2026-08-03T09:41:21"],
    [24271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",441.21,"2026-08-03T09:41:21"],
    [24272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1122.64,"2026-08-03T09:41:21"],
    [24273,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-08-03T09:41:21"],
    [24274,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",39043.93,"2026-08-03T09:41:21"],
    [24275,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-08-03T09:41:21"],
    [24276,"APV7458350","2025-07-16T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",936.0,"2026-08-03T09:41:21"],
    [24277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",97.35,"2026-08-03T09:41:21"],
    [24278,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [24279,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.47,"2026-08-03T09:41:21"],
    [24280,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-08-03T09:41:21"],
    [24281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",402.38,"2026-08-03T09:41:21"],
    [24282,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",699.74,"2026-08-03T09:41:21"],
    [24283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",603.57,"2026-08-03T09:41:21"],
    [24284,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",89127.3,"2026-08-03T09:41:21"],
    [24285,"0007445268","2025-07-08T00:00:00",2026,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",661.78,"2026-08-03T09:41:21"],
    [24286,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",1887.97,"2026-08-03T09:41:21"],
    [24287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES  ",865.12,"2026-08-03T09:41:21"],
    [24288,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [24289,"HCM7482915","2025-08-27T00:00:00",2026,1,519722,"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",158.96,"2026-08-03T09:41:21"],
    [24290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",389.4,"2026-08-03T09:41:21"],
    [24291,"0007460779","2025-07-21T00:00:00",2026,1,652393,"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",1.69,"2026-08-03T09:41:21"],
    [24292,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",30546.04,"2026-08-03T09:41:21"],
    [24293,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [24294,"EXV7505516","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.6,"2026-08-03T09:41:21"],
    [24295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",638.18,"2026-08-03T09:41:21"],
    [24296,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"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 ",575.16,"2026-08-03T09:41:21"],
    [24297,"APV7476473","2025-08-13T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",16526.37,"2026-08-03T09:41:21"],
    [24298,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [24299,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [24300,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-08-03T09:41:21"],
    [24301,"0007502853","2025-09-23T00:00:00",2026,1,580160,"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",15676.14,"2026-08-03T09:41:21"],
    [24302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",529.53,"2026-08-03T09:41:21"],
    [24303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1752.37,"2026-08-03T09:41:21"],
    [24304,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [24305,"0007488555","2025-08-31T00:00:00",2026,1,538921,"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",69.67,"2026-08-03T09:41:21"],
    [24306,"0007503852","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [24307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",1183.39,"2026-08-03T09:41:21"],
    [24308,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"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 ",16484.03,"2026-08-03T09:41:21"],
    [24309,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [24310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",402.38,"2026-08-03T09:41:21"],
    [24311,"0007456023","2025-07-14T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [24312,"HCM7491371","2025-09-10T00:00:00",2026,1,517003,"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",183.97,"2026-08-03T09:41:21"],
    [24313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",502.98,"2026-08-03T09:41:21"],
    [24314,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",1976.26,"2026-08-03T09:41:21"],
    [24315,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",6.93,"2026-08-03T09:41:21"],
    [24316,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",101.88,"2026-08-03T09:41:21"],
    [24317,"0007473636","2025-08-08T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-367.0,"2026-08-03T09:41:21"],
    [24318,"0007468911","2025-08-01T00:00:00",2026,1,517005,"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",509.98,"2026-08-03T09:41:21"],
    [24319,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",20.67,"2026-08-03T09:41:21"],
    [24320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",745.0,"2026-08-03T09:41:21"],
    [24321,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL  ",2486.58,"2026-08-03T09:41:21"],
    [24322,"HCM7473568","2025-08-13T00:00:00",2026,1,515004,"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",792.3,"2026-08-03T09:41:21"],
    [24323,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.44,"2026-08-03T09:41:21"],
    [24324,"0007471847","2025-08-06T00:00:00",2026,1,518901,"Payroll  Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [24325,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-08-03T09:41:21"],
    [24326,"0007481064","2025-08-20T00:00:00",2026,1,516002,"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",89.66,"2026-08-03T09:41:21"],
    [24327,"0007495275","2025-09-11T00:00:00",2026,1,652072,"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",-132.48,"2026-08-03T09:41:21"],
    [24328,"0007506796","2025-09-29T00:00:00",2026,1,518901,"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",0.1,"2026-08-03T09:41:21"],
    [24329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",865.11,"2026-08-03T09:41:21"],
    [24330,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [24331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",533.28,"2026-08-03T09:41:21"],
    [24332,"0007464220","2025-07-25T00:00:00",2026,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",502.97,"2026-08-03T09:41:21"],
    [24334,"0007500801","2025-09-19T00:00:00",2026,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",312.1,"2026-08-03T09:41:21"],
    [24335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON    ",1207.14,"2026-08-03T09:41:21"],
    [24336,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",16898.41,"2026-08-03T09:41:21"],
    [24337,"APV7466271","2025-07-29T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-08-03T09:41:21"],
    [24338,"0007498003","2025-09-08T00:00:00",2026,1,652131,"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",29.08,"2026-08-03T09:41:21"],
    [24339,"0007487690","2025-09-08T00:00:00",2026,1,652072,"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",51.73,"2026-08-03T09:41:21"],
    [24340,"0007470875","2025-08-01T00:00:00",2026,1,652134,"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",34.96,"2026-08-03T09:41:21"],
    [24341,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",0.61,"2026-08-03T09:41:21"],
    [24342,"APV7472076","2025-08-06T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",3583.35,"2026-08-03T09:41:21"],
    [24343,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [24344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",209.24,"2026-08-03T09:41:21"],
    [24345,"0007494273","2025-09-01T00:00:00",2026,1,595110,"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",163.02,"2026-08-03T09:41:21"],
    [24346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR  ",321.9,"2026-08-03T09:41:21"],
    [24347,"APV7483229","2025-08-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",264.8,"2026-08-03T09:41:21"],
    [24348,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",152.64,"2026-08-03T09:41:21"],
    [24349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT  ",724.28,"2026-08-03T09:41:21"],
    [24350,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"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",356.05,"2026-08-03T09:41:21"],
    [24351,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",305.66,"2026-08-03T09:41:21"],
    [24352,"0007488568","2025-08-31T00:00:00",2026,1,653901,"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",287.77,"2026-08-03T09:41:21"],
    [24353,"HCM7482905","2025-08-27T00:00:00",2026,1,517003,"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",968.37,"2026-08-03T09:41:21"],
    [24354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",241.03,"2026-08-03T09:41:21"],
    [24355,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",168.36,"2026-08-03T09:41:21"],
    [24356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE  ",1405.52,"2026-08-03T09:41:21"],
    [24357,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",760.07,"2026-08-03T09:41:21"],
    [24358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1400.28,"2026-08-03T09:41:21"],
    [24359,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"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","Behavioral Risk Factor Surveillance System","0000252677","ICF MACRO INC ",334954.0,"2026-08-03T09:41:21"],
    [24360,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",147.0,"2026-08-03T09:41:21"],
    [24361,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"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,"2026-08-03T09:41:21"],
    [24362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS  ",784.64,"2026-08-03T09:41:21"],
    [24363,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [24364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",684.85,"2026-08-03T09:41:21"],
    [24365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH         ",447.81,"2026-08-03T09:41:21"],
    [24366,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf 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",22303.5,"2026-08-03T09:41:21"],
    [24367,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"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 ",10858.31,"2026-08-03T09:41:21"],
    [24368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",377.23,"2026-08-03T09:41:21"],
    [24369,"0007442539","2025-07-01T00:00:00",2026,1,516002,"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",375.49,"2026-08-03T09:41:21"],
    [24370,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-08-03T09:41:21"],
    [24371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",241.43,"2026-08-03T09:41:21"],
    [24372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1316.39,"2026-08-03T09:41:21"],
    [24373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",804.76,"2026-08-03T09:41:21"],
    [24374,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",23466.2,"2026-08-03T09:41:21"],
    [24375,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",121977.1,"2026-08-03T09:41:21"],
    [24376,"EXV7498564","2025-09-02T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",165.06,"2026-08-03T09:41:21"],
    [24377,"0007484747","2025-08-26T00:00:00",2026,1,517005,"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",-150.77,"2026-08-03T09:41:21"],
    [24378,"0007494369","2025-09-01T00:00:00",2026,1,652131,"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",1.24,"2026-08-03T09:41:21"],
    [24379,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [24380,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",245.88,"2026-08-03T09:41:21"],
    [24381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1536.76,"2026-08-03T09:41:21"],
    [24382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",948.58,"2026-08-03T09:41:21"],
    [24383,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",142.18,"2026-08-03T09:41:21"],
    [24384,"0007475353","2025-08-12T00:00:00",2026,1,510150,"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",19376.54,"2026-08-03T09:41:21"],
    [24385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.6,"2026-08-03T09:41:21"],
    [24386,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [24387,"0007449167","2025-07-09T00:00:00",2026,1,517005,"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",490.72,"2026-08-03T09:41:21"],
    [24388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",362.14,"2026-08-03T09:41:21"],
    [24389,"HCM7440259","2025-07-02T00:00:00",2026,1,518161,"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",652.34,"2026-08-03T09:41:21"],
    [24390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",947.0,"2026-08-03T09:41:21"],
    [24391,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",195.2,"2026-08-03T09:41:21"],
    [24392,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1209.1,"2026-08-03T09:41:21"],
    [24394,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [24395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",97.35,"2026-08-03T09:41:21"],
    [24396,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",1105.12,"2026-08-03T09:41:21"],
    [24397,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",5047.08,"2026-08-03T09:41:21"],
    [24398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",593.45,"2026-08-03T09:41:21"],
    [24399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",638.17,"2026-08-03T09:41:21"],
    [24400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",654.77,"2026-08-03T09:41:21"],
    [24401,"APV7484993","2025-08-26T00:00:00",2026,1,533040,"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 ",46.97,"2026-08-03T09:41:21"],
    [24402,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-08-03T09:41:21"],
    [24403,"0007476209","2025-08-13T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [24404,"EXV7463214","2025-07-18T00:00:00",2026,1,595110,"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",395.46,"2026-08-03T09:41:21"],
    [24405,"0007496314","2025-09-12T00:00:00",2026,1,510101,"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",0.02,"2026-08-03T09:41:21"],
    [24406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",194.7,"2026-08-03T09:41:21"],
    [24407,"APV7486031","2025-08-27T00:00:00",2026,1,580145,"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 ",2656.72,"2026-08-03T09:41:21"],
    [24408,"APV7484971","2025-08-26T00:00:00",2026,1,538923,"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","0000350008","TRUSTER BUILDING AND FENCE LLC ",1421.25,"2026-08-03T09:41:21"],
    [24409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",398.55,"2026-08-03T09:41:21"],
    [24410,"0007484760","2025-08-26T00:00:00",2026,1,510160,"Jury Duty",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",574.67,"2026-08-03T09:41:21"],
    [24411,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"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 ",149.88,"2026-08-03T09:41:21"],
    [24412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",270.8,"2026-08-03T09:41:21"],
    [24413,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1305.97,"2026-08-03T09:41:21"],
    [24414,"0007460037","2025-07-18T00:00:00",2026,1,517003,"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",-43.68,"2026-08-03T09:41:21"],
    [24415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1066.3,"2026-08-03T09:41:21"],
    [24416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",744.41,"2026-08-03T09:41:21"],
    [24417,"HCM7473503","2025-08-13T00:00:00",2026,1,518901,"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",28.62,"2026-08-03T09:41:21"],
    [24418,"EXV7455423","2025-07-02T00:00:00",2026,1,595110,"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",154.85,"2026-08-03T09:41:21"],
    [24419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",100.6,"2026-08-03T09:41:21"],
    [24420,"HCM7464936","2025-07-30T00:00:00",2026,1,516002,"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",192.49,"2026-08-03T09:41:21"],
    [24421,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",34.74,"2026-08-03T09:41:21"],
    [24422,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [24423,"0007467683","2025-07-31T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [24424,"0007505864","2025-09-24T00:00:00",2026,1,519006,"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",-39.35,"2026-08-03T09:41:21"],
    [24425,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"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 ",72.04,"2026-08-03T09:41:21"],
    [24426,"0007485753","2025-08-27T00:00:00",2026,1,573100,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",389.4,"2026-08-03T09:41:21"],
    [24428,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",181956.65,"2026-08-03T09:41:21"],
    [24429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",728.71,"2026-08-03T09:41:21"],
    [24430,"0007501840","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13948.0,"2026-08-03T09:41:21"],
    [24431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",201.19,"2026-08-03T09:41:21"],
    [24432,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3473.14,"2026-08-03T09:41:21"],
    [24433,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [24434,"HCM7440318","2025-07-02T00:00:00",2026,1,518796,"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",1105.79,"2026-08-03T09:41:21"],
    [24435,"0007467879","2025-07-31T00:00:00",2026,1,510150,"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",3522.11,"2026-08-03T09:41:21"],
    [24436,"0007497159","2025-09-15T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [24437,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",3.23,"2026-08-03T09:41:21"],
    [24438,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",2700.51,"2026-08-03T09:41:21"],
    [24439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ  ",824.88,"2026-08-03T09:41:21"],
    [24440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART   ",140.83,"2026-08-03T09:41:21"],
    [24441,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3949.59,"2026-08-03T09:41:21"],
    [24442,"0007471155","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",93.24,"2026-08-03T09:41:21"],
    [24443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",194.7,"2026-08-03T09:41:21"],
    [24444,"APV7505149","2025-09-25T00:00:00",2026,1,531037,"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 ",1163.47,"2026-08-03T09:41:21"],
    [24445,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"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 ",4420.92,"2026-08-03T09:41:21"],
    [24446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-08-03T09:41:21"],
    [24447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",292.05,"2026-08-03T09:41:21"],
    [24448,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",12528.7,"2026-08-03T09:41:21"],
    [24449,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [24450,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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",1.79,"2026-08-03T09:41:21"],
    [24451,"0007478250","2025-08-01T00:00:00",2026,1,519722,"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",592.78,"2026-08-03T09:41:21"],
    [24452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",502.97,"2026-08-03T09:41:21"],
    [24453,"HCM7465006","2025-07-30T00:00:00",2026,1,517003,"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",125.1,"2026-08-03T09:41:21"],
    [24454,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",534.4,"2026-08-03T09:41:21"],
    [24455,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"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",5.45,"2026-08-03T09:41:21"],
    [24456,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",79384.37,"2026-08-03T09:41:21"],
    [24457,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",699.73,"2026-08-03T09:41:21"],
    [24458,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"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",7.96,"2026-08-03T09:41:21"],
    [24459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.78,"2026-08-03T09:41:21"],
    [24460,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",37.0,"2026-08-03T09:41:21"],
    [24461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [24462,"0007477130","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-08-03T09:41:21"],
    [24463,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-08-03T09:41:21"],
    [24464,"0007442656","2025-07-08T00:00:00",2026,1,652110,"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",14075.48,"2026-08-03T09:41:21"],
    [24465,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"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",114.06,"2026-08-03T09:41:21"],
    [24466,"HCM7491414","2025-09-10T00:00:00",2026,1,510101,"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",6260.57,"2026-08-03T09:41:21"],
    [24467,"0007503872","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [24468,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",93496.47,"2026-08-03T09:41:21"],
    [24469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",865.12,"2026-08-03T09:41:21"],
    [24470,"APV7443825","2025-07-03T00:00:00",2026,1,570010,"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 ",29000.0,"2026-08-03T09:41:21"],
    [24471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.6,"2026-08-03T09:41:21"],
    [24472,"0007442638","2025-07-02T00:00:00",2026,1,519006,"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",405.72,"2026-08-03T09:41:21"],
    [24473,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [24474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",140.83,"2026-08-03T09:41:21"],
    [24475,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [24476,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"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. ",8365.5,"2026-08-03T09:41:21"],
    [24477,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",11.1,"2026-08-03T09:41:21"],
    [24478,"APV7460250","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",7599.5,"2026-08-03T09:41:21"],
    [24479,"0007467954","2025-07-31T00:00:00",2026,1,517005,"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",68.78,"2026-08-03T09:41:21"],
    [24480,"APV7492793","2025-09-01T00:00:00",2026,1,548046,"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 ",26671.4,"2026-08-03T09:41:21"],
    [24481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1005.95,"2026-08-03T09:41:21"],
    [24482,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [24483,"HCM7455718","2025-07-16T00:00:00",2026,1,510201,"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",2104.66,"2026-08-03T09:41:21"],
    [24484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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        ",4193.84,"2026-08-03T09:41:21"],
    [24485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3396.69,"2026-08-03T09:41:21"],
    [24486,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",253.99,"2026-08-03T09:41:21"],
    [24487,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",12245.31,"2026-08-03T09:41:21"],
    [24488,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",3032.81,"2026-08-03T09:41:21"],
    [24489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1057.05,"2026-08-03T09:41:21"],
    [24490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",832.53,"2026-08-03T09:41:21"],
    [24491,"0007494400","2025-09-01T00:00:00",2026,1,652079,"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",0.11,"2026-08-03T09:41:21"],
    [24492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",545.16,"2026-08-03T09:41:21"],
    [24493,"0007458989","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [24494,"0007490459","2025-09-04T00:00:00",2026,1,659345,"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",42.0,"2026-08-03T09:41:21"],
    [24495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.84,"2026-08-03T09:41:21"],
    [24496,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"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 ",875.0,"2026-08-03T09:41:21"],
    [24497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",449.76,"2026-08-03T09:41:21"],
    [24498,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.6,"2026-08-03T09:41:21"],
    [24499,"ARD7483407","2025-08-22T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-5600.0,"2026-08-03T09:41:21"],
    [24500,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",19036.9,"2026-08-03T09:41:21"],
    [24501,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",142.09,"2026-08-03T09:41:21"],
    [24502,"0007444277","2025-07-07T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.08,"2026-08-03T09:41:21"],
    [24503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [24504,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",50639.14,"2026-08-03T09:41:21"],
    [24505,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"],
    [24506,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",94.85,"2026-08-03T09:41:21"],
    [24507,"HCM7455759","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [24508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.36,"2026-08-03T09:41:21"],
    [24509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",136.29,"2026-08-03T09:41:21"],
    [24510,"0007503972","2025-09-24T00:00:00",2026,1,518901,"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",0.55,"2026-08-03T09:41:21"],
    [24511,"HCM7473536","2025-08-13T00:00:00",2026,1,519006,"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",313.72,"2026-08-03T09:41:21"],
    [24512,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",20782.74,"2026-08-03T09:41:21"],
    [24513,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",360.0,"2026-08-03T09:41:21"],
    [24514,"APV7483864","2025-08-23T00:00:00",2026,1,591024,"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 ",44.44,"2026-08-03T09:41:21"],
    [24515,"0007494273","2025-09-01T00:00:00",2026,1,595120,"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",180.76,"2026-08-03T09:41:21"],
    [24516,"0007460802","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9272.55,"2026-08-03T09:41:21"],
    [24517,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",47166.19,"2026-08-03T09:41:21"],
    [24518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",201.19,"2026-08-03T09:41:21"],
    [24519,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1987.24,"2026-08-03T09:41:21"],
    [24520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",406.34,"2026-08-03T09:41:21"],
    [24521,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",22631.41,"2026-08-03T09:41:21"],
    [24522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.91,"2026-08-03T09:41:21"],
    [24523,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",24393.11,"2026-08-03T09:41:21"],
    [24524,"APV7477534","2025-08-14T00:00:00",2026,1,545006,"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 ",444.78,"2026-08-03T09:41:21"],
    [24525,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",4.63,"2026-08-03T09:41:21"],
    [24526,"0007503034","2025-09-24T00:00:00",2026,1,519006,"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",6.62,"2026-08-03T09:41:21"],
    [24527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",292.05,"2026-08-03T09:41:21"],
    [24528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",297.56,"2026-08-03T09:41:21"],
    [24529,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",105.1,"2026-08-03T09:41:21"],
    [24530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.76,"2026-08-03T09:41:21"],
    [24531,"APV7492552","2025-09-05T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",359676.0,"2026-08-03T09:41:21"],
    [24532,"0007469970","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.08,"2026-08-03T09:41:21"],
    [24533,"APV7491864","2025-09-05T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",68.64,"2026-08-03T09:41:21"],
    [24534,"0007462618","2025-07-23T00:00:00",2026,1,580244,"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",-96.82,"2026-08-03T09:41:21"],
    [24535,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-08-03T09:41:21"],
    [24536,"HCM7464948","2025-07-30T00:00:00",2026,1,519006,"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",0.24,"2026-08-03T09:41:21"],
    [24537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",502.98,"2026-08-03T09:41:21"],
    [24538,"APV7506127","2025-09-26T00:00:00",2026,1,599020,"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,"2026-08-03T09:41:21"],
    [24539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",362.14,"2026-08-03T09:41:21"],
    [24540,"0007441177","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3846.56,"2026-08-03T09:41:21"],
    [24541,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [24542,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"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",20.76,"2026-08-03T09:41:21"],
    [24543,"HCM7473529","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [24544,"HCM7482892","2025-08-27T00:00:00",2026,1,517005,"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",37.05,"2026-08-03T09:41:21"],
    [24545,"0007499930","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",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",3492553.33,"2026-08-03T09:41:21"],
    [24546,"0007467673","2025-07-31T00:00:00",2026,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24547,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",3.0,"2026-08-03T09:41:21"],
    [24548,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",3598.54,"2026-08-03T09:41:21"],
    [24549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",656.34,"2026-08-03T09:41:21"],
    [24550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",253.11,"2026-08-03T09:41:21"],
    [24551,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [24552,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",621.9,"2026-08-03T09:41:21"],
    [24553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",681.45,"2026-08-03T09:41:21"],
    [24554,"APV7449327","2025-07-10T00:00:00",2026,1,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1000.0,"2026-08-03T09:41:21"],
    [24555,"0007484794","2025-08-26T00:00:00",2026,1,519006,"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",3.9,"2026-08-03T09:41:21"],
    [24556,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7350.0,"2026-08-03T09:41:21"],
    [24557,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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 ",5649.03,"2026-08-03T09:41:21"],
    [24558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",427.93,"2026-08-03T09:41:21"],
    [24559,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [24560,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [24561,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [24562,"APV7463660","2025-07-24T00:00:00",2026,1,572605,"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 ",31021.93,"2026-08-03T09:41:21"],
    [24563,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",26.64,"2026-08-03T09:41:21"],
    [24564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",689.48,"2026-08-03T09:41:21"],
    [24565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",434.37,"2026-08-03T09:41:21"],
    [24566,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",195.2,"2026-08-03T09:41:21"],
    [24567,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",10316.4,"2026-08-03T09:41:21"],
    [24568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",233.64,"2026-08-03T09:41:21"],
    [24569,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",293.44,"2026-08-03T09:41:21"],
    [24570,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [24571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [24572,"APV7476511","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",-30768.0,"2026-08-03T09:41:21"],
    [24573,"HCM7473551","2025-08-13T00:00:00",2026,1,516005,"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",315.07,"2026-08-03T09:41:21"],
    [24574,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",11308.65,"2026-08-03T09:41:21"],
    [24575,"0007467652","2025-07-30T00:00:00",2026,1,516002,"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",1173.53,"2026-08-03T09:41:21"],
    [24576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",861.7,"2026-08-03T09:41:21"],
    [24577,"APV7472943","2025-08-07T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083236","WARRICK COUNTY SWCD ",13393.49,"2026-08-03T09:41:21"],
    [24578,"APV7493780","2025-09-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",158859.08,"2026-08-03T09:41:21"],
    [24579,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",21591.42,"2026-08-03T09:41:21"],
    [24580,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [24581,"0007449167","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [24582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",221.31,"2026-08-03T09:41:21"],
    [24583,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",619.41,"2026-08-03T09:41:21"],
    [24584,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [24585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",1005.95,"2026-08-03T09:41:21"],
    [24586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",315.67,"2026-08-03T09:41:21"],
    [24587,"APV7448567","2025-07-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",144.38,"2026-08-03T09:41:21"],
    [24588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",563.33,"2026-08-03T09:41:21"],
    [24589,"APV7444764","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",38778.75,"2026-08-03T09:41:21"],
    [24590,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [24591,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",313.71,"2026-08-03T09:41:21"],
    [24592,"0007442638","2025-07-02T00:00:00",2026,1,516002,"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",4128.49,"2026-08-03T09:41:21"],
    [24593,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",102.0,"2026-08-03T09:41:21"],
    [24594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",194.7,"2026-08-03T09:41:21"],
    [24595,"APV7490718","2025-09-04T00:00:00",2026,1,547056,"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 ",347.14,"2026-08-03T09:41:21"],
    [24596,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",150.99,"2026-08-03T09:41:21"],
    [24597,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064593","ORANGE COUNTY ",7927.67,"2026-08-03T09:41:21"],
    [24598,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.48,"2026-08-03T09:41:21"],
    [24599,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.59,"2026-08-03T09:41:21"],
    [24600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",292.05,"2026-08-03T09:41:21"],
    [24601,"APV7468297","2025-07-30T00:00:00",2026,1,580110,"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 ",2056.37,"2026-08-03T09:41:21"],
    [24602,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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 ",1472.48,"2026-08-03T09:41:21"],
    [24603,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-08-03T09:41:21"],
    [24604,"APV7497276","2025-09-13T00:00:00",2026,1,591030,"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,"2026-08-03T09:41:21"],
    [24605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [24606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1871.07,"2026-08-03T09:41:21"],
    [24607,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",1900.92,"2026-08-03T09:41:21"],
    [24608,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [24609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [24610,"APV7469337","2025-08-01T00:00:00",2026,1,533025,"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","0000004570","SUNBELT RENTALS, INC ",80.87,"2026-08-03T09:41:21"],
    [24611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",264.56,"2026-08-03T09:41:21"],
    [24612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",419.89,"2026-08-03T09:41:21"],
    [24613,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",665.97,"2026-08-03T09:41:21"],
    [24614,"0007449171","2025-07-10T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [24615,"APV7496656","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant","0000408469","EMS LINQ, LLC ",8550.0,"2026-08-03T09:41:21"],
    [24616,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"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",69.4,"2026-08-03T09:41:21"],
    [24617,"0007486640","2025-08-28T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3.24,"2026-08-03T09:41:21"],
    [24618,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",601.42,"2026-08-03T09:41:21"],
    [24619,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-08-03T09:41:21"],
    [24620,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [24621,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",136.64,"2026-08-03T09:41:21"],
    [24622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",297.56,"2026-08-03T09:41:21"],
    [24623,"EXV7448945","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"],
    [24624,"0007504810","2025-09-25T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24625,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",12747.24,"2026-08-03T09:41:21"],
    [24626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1014.6,"2026-08-03T09:41:21"],
    [24627,"HCM7473563","2025-08-13T00:00:00",2026,1,518901,"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",240.11,"2026-08-03T09:41:21"],
    [24628,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",43.25,"2026-08-03T09:41:21"],
    [24629,"0007467671","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [24630,"APV7473012","2025-08-07T00:00:00",2026,1,599026,"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,"2026-08-03T09:41:21"],
    [24631,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4125.0,"2026-08-03T09:41:21"],
    [24632,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.77,"2026-08-03T09:41:21"],
    [24633,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [24634,"HCM7482852","2025-08-27T00:00:00",2026,1,516002,"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",105.47,"2026-08-03T09:41:21"],
    [24635,"APV7476460","2025-08-13T00:00:00",2026,1,591011,"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 ",91.6,"2026-08-03T09:41:21"],
    [24636,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3427.37,"2026-08-03T09:41:21"],
    [24637,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.24,"2026-08-03T09:41:21"],
    [24638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",100.59,"2026-08-03T09:41:21"],
    [24639,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410453","BETH SHALOM CONGREGATION INC ",30833.59,"2026-08-03T09:41:21"],
    [24640,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [24641,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",548.0,"2026-08-03T09:41:21"],
    [24642,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-08-03T09:41:21"],
    [24643,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"],
    [24644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",286.69,"2026-08-03T09:41:21"],
    [24645,"HCM7473566","2025-08-13T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [24646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",319.09,"2026-08-03T09:41:21"],
    [24647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH     ",427.93,"2026-08-03T09:41:21"],
    [24648,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",699.74,"2026-08-03T09:41:21"],
    [24649,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",699.74,"2026-08-03T09:41:21"],
    [24650,"APV7456364","2025-07-14T00:00:00",2026,1,599093,"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 ",1746.0,"2026-08-03T09:41:21"],
    [24651,"0007495186","2025-09-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-107175.56,"2026-08-03T09:41:21"],
    [24652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",201.19,"2026-08-03T09:41:21"],
    [24653,"EXV7487372","2025-08-28T00:00:00",2026,1,595150,"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",248.1,"2026-08-03T09:41:21"],
    [24654,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",585.0,"2026-08-03T09:41:21"],
    [24655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1651.26,"2026-08-03T09:41:21"],
    [24656,"0007503872","2025-09-24T00:00:00",2026,1,519722,"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",48.84,"2026-08-03T09:41:21"],
    [24657,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [24658,"0007460802","2025-08-01T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-18.97,"2026-08-03T09:41:21"],
    [24659,"APV7465384","2025-07-28T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",36.2,"2026-08-03T09:41:21"],
    [24660,"EXV7488312","2025-08-28T00:00:00",2026,1,595110,"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",157.48,"2026-08-03T09:41:21"],
    [24661,"HCM7455710","2025-07-16T00:00:00",2026,1,519006,"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",147.54,"2026-08-03T09:41:21"],
    [24662,"APV7493780","2025-09-09T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",642493.09,"2026-08-03T09:41:21"],
    [24663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1371.47,"2026-08-03T09:41:21"],
    [24664,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [24665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",676.8,"2026-08-03T09:41:21"],
    [24666,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",5013.97,"2026-08-03T09:41:21"],
    [24667,"APV7481235","2025-08-20T00:00:00",2026,1,573100,"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 ",15723.91,"2026-08-03T09:41:21"],
    [24668,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",211.11,"2026-08-03T09:41:21"],
    [24669,"APV7490725","2025-09-04T00:00:00",2026,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",91.81,"2026-08-03T09:41:21"],
    [24670,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",14596.08,"2026-08-03T09:41:21"],
    [24671,"0007487711","2025-08-29T00:00:00",2026,1,518901,"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",-1.07,"2026-08-03T09:41:21"],
    [24672,"APV7479325","2025-08-18T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",99362.19,"2026-08-03T09:41:21"],
    [24673,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-08-03T09:41:21"],
    [24674,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.61,"2026-08-03T09:41:21"],
    [24675,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [24676,"0007494400","2025-09-01T00:00:00",2026,1,595540,"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",0.02,"2026-08-03T09:41:21"],
    [24677,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",11464.24,"2026-08-03T09:41:21"],
    [24678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",957.06,"2026-08-03T09:41:21"],
    [24679,"0007440133","2025-07-01T00:00:00",2026,1,517003,"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",11.68,"2026-08-03T09:41:21"],
    [24680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",201.19,"2026-08-03T09:41:21"],
    [24681,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",26130.38,"2026-08-03T09:41:21"],
    [24682,"0007478188","2025-08-15T00:00:00",2026,1,518796,"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",1525.88,"2026-08-03T09:41:21"],
    [24683,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [24684,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-08-03T09:41:21"],
    [24685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER  ",563.33,"2026-08-03T09:41:21"],
    [24686,"APV7496663","2025-09-12T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",44572.86,"2026-08-03T09:41:21"],
    [24687,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",84501.82,"2026-08-03T09:41:21"],
    [24688,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [24689,"0007446236","2025-07-09T00:00:00",2026,1,519006,"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",15.16,"2026-08-03T09:41:21"],
    [24690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",684.85,"2026-08-03T09:41:21"],
    [24691,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"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",74.1,"2026-08-03T09:41:21"],
    [24692,"0007467879","2025-07-31T00:00:00",2026,1,517003,"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",6.68,"2026-08-03T09:41:21"],
    [24693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [24694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",482.85,"2026-08-03T09:41:21"],
    [24695,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-08-03T09:41:21"],
    [24696,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [24697,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"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",15.83,"2026-08-03T09:41:21"],
    [24698,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [24699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [24700,"HCM7473500","2025-08-13T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [24701,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",341.9,"2026-08-03T09:41:21"],
    [24702,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",13173.64,"2026-08-03T09:41:21"],
    [24703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",201.19,"2026-08-03T09:41:21"],
    [24704,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",37747.25,"2026-08-03T09:41:21"],
    [24705,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"],
    [24706,"HCM7491357","2025-09-10T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [24707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1621.39,"2026-08-03T09:41:21"],
    [24708,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"],
    [24709,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",104.46,"2026-08-03T09:41:21"],
    [24710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",997.3,"2026-08-03T09:41:21"],
    [24711,"HCM7491375","2025-09-10T00:00:00",2026,1,516005,"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",152.1,"2026-08-03T09:41:21"],
    [24712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",377.23,"2026-08-03T09:41:21"],
    [24713,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [24714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",482.05,"2026-08-03T09:41:21"],
    [24715,"EXV7493186","2025-09-01T00:00:00",2026,1,595130,"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",120.96,"2026-08-03T09:41:21"],
    [24716,"HCM7501659","2025-09-24T00:00:00",2026,1,517005,"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",367.54,"2026-08-03T09:41:21"],
    [24717,"0007471830","2025-08-06T00:00:00",2026,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",106821.0,"2026-08-03T09:41:21"],
    [24718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",185.94,"2026-08-03T09:41:21"],
    [24719,"0007482982","2025-08-22T00:00:00",2026,1,652134,"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",-6.49,"2026-08-03T09:41:21"],
    [24720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1971.66,"2026-08-03T09:41:21"],
    [24721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",523.09,"2026-08-03T09:41:21"],
    [24722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",402.38,"2026-08-03T09:41:21"],
    [24723,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",1293.69,"2026-08-03T09:41:21"],
    [24724,"APV7494594","2025-09-10T00:00:00",2026,1,520106,"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 ",14568.98,"2026-08-03T09:41:21"],
    [24725,"APV7467114","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",22658.28,"2026-08-03T09:41:21"],
    [24726,"APV7488977","2025-09-02T00:00:00",2026,1,539107,"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,"2026-08-03T09:41:21"],
    [24727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1954.56,"2026-08-03T09:41:21"],
    [24728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",603.57,"2026-08-03T09:41:21"],
    [24729,"0007481055","2025-08-20T00:00:00",2026,1,510101,"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",3984.46,"2026-08-03T09:41:21"],
    [24730,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"],
    [24731,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"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",64.25,"2026-08-03T09:41:21"],
    [24732,"APV7500130","2025-09-18T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095394","ST MATTHEW SCHOOL ",3714.73,"2026-08-03T09:41:21"],
    [24733,"APV7483175","2025-08-12T00:00:00",2026,1,541002,"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 ",746.69,"2026-08-03T09:41:21"],
    [24734,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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 ",18180.57,"2026-08-03T09:41:21"],
    [24735,"APV7476499","2025-08-13T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER  ",10710.75,"2026-08-03T09:41:21"],
    [24736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",511.48,"2026-08-03T09:41:21"],
    [24737,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000096321","FAMILY SERVICE ASSOCIATION OF ",832.19,"2026-08-03T09:41:21"],
    [24738,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-08-03T09:41:21"],
    [24739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",704.16,"2026-08-03T09:41:21"],
    [24740,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",17604.29,"2026-08-03T09:41:21"],
    [24741,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",9914.73,"2026-08-03T09:41:21"],
    [24742,"0007496196","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [24743,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000065481","TOM'S LAWN and GARDEN CTR INC ",33.94,"2026-08-03T09:41:21"],
    [24744,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"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 ",1264.04,"2026-08-03T09:41:21"],
    [24745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",194.7,"2026-08-03T09:41:21"],
    [24746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",603.57,"2026-08-03T09:41:21"],
    [24747,"0007508910","2025-09-30T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",263.16,"2026-08-03T09:41:21"],
    [24748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",241.43,"2026-08-03T09:41:21"],
    [24749,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",7436.05,"2026-08-03T09:41:21"],
    [24750,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [24751,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",604.03,"2026-08-03T09:41:21"],
    [24752,"APV7449391","2025-07-02T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000304790","BERKONE INC ",4948.35,"2026-08-03T09:41:21"],
    [24753,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [24754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1533.07,"2026-08-03T09:41:21"],
    [24755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",221.31,"2026-08-03T09:41:21"],
    [24756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",362.15,"2026-08-03T09:41:21"],
    [24757,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [24758,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [24759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",551.06,"2026-08-03T09:41:21"],
    [24760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",97.35,"2026-08-03T09:41:21"],
    [24761,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",6392.59,"2026-08-03T09:41:21"],
    [24762,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",6.38,"2026-08-03T09:41:21"],
    [24763,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",16124.48,"2026-08-03T09:41:21"],
    [24764,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427498","STACY MURRAY  ",2019.92,"2026-08-03T09:41:21"],
    [24765,"0007465959","2025-07-29T00:00:00",2026,1,517003,"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",-46.88,"2026-08-03T09:41:21"],
    [24766,"EXV7491136","2025-09-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [24767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",352.6,"2026-08-03T09:41:21"],
    [24768,"0007465959","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3222.74,"2026-08-03T09:41:21"],
    [24769,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",44400.66,"2026-08-03T09:41:21"],
    [24770,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [24771,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",62.04,"2026-08-03T09:41:21"],
    [24772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [24773,"0007495275","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"],
    [24774,"0007494273","2025-09-01T00:00:00",2026,1,595150,"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",19.84,"2026-08-03T09:41:21"],
    [24775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",377.23,"2026-08-03T09:41:21"],
    [24776,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [24777,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-08-03T09:41:21"],
    [24778,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",899.76,"2026-08-03T09:41:21"],
    [24779,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"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",122.85,"2026-08-03T09:41:21"],
    [24780,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-08-03T09:41:21"],
    [24781,"HCM7440315","2025-07-02T00:00:00",2026,1,519722,"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",168.14,"2026-08-03T09:41:21"],
    [24782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",233.64,"2026-08-03T09:41:21"],
    [24783,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",8.25,"2026-08-03T09:41:21"],
    [24784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",243.44,"2026-08-03T09:41:21"],
    [24785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",272.58,"2026-08-03T09:41:21"],
    [24786,"APV7455195","2025-07-11T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",486.0,"2026-08-03T09:41:21"],
    [24787,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.13,"2026-08-03T09:41:21"],
    [24788,"0007442522","2025-07-02T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24789,"INV7502723","2025-09-22T00:00:00",2026,1,546002,"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",782.94,"2026-08-03T09:41:21"],
    [24790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",362.14,"2026-08-03T09:41:21"],
    [24791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",617.58,"2026-08-03T09:41:21"],
    [24792,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-08-03T09:41:21"],
    [24793,"0007449167","2025-07-09T00:00:00",2026,1,518901,"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",0.36,"2026-08-03T09:41:21"],
    [24794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",972.95,"2026-08-03T09:41:21"],
    [24795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",261.55,"2026-08-03T09:41:21"],
    [24796,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",369914.53,"2026-08-03T09:41:21"],
    [24797,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"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 ",20000.0,"2026-08-03T09:41:21"],
    [24798,"0007464160","2025-07-25T00:00:00",2026,1,519503,"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",3.69,"2026-08-03T09:41:21"],
    [24799,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2170.66,"2026-08-03T09:41:21"],
    [24800,"HCM7482915","2025-08-27T00:00:00",2026,1,519722,"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",382.53,"2026-08-03T09:41:21"],
    [24801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",584.48,"2026-08-03T09:41:21"],
    [24802,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"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",12423.74,"2026-08-03T09:41:21"],
    [24803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1343.82,"2026-08-03T09:41:21"],
    [24804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",899.13,"2026-08-03T09:41:21"],
    [24805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",406.34,"2026-08-03T09:41:21"],
    [24806,"EXV7506358","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [24807,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",1201.38,"2026-08-03T09:41:21"],
    [24808,"APV7442943","2025-07-01T00:00:00",2026,1,573100,"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 ",3099.04,"2026-08-03T09:41:21"],
    [24809,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",45.16,"2026-08-03T09:41:21"],
    [24810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.78,"2026-08-03T09:41:21"],
    [24811,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",38674.5,"2026-08-03T09:41:21"],
    [24812,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [24813,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"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","0000008399","T J NOWAK SUPPLY CO INC ",326.31,"2026-08-03T09:41:21"],
    [24814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2586.9,"2026-08-03T09:41:21"],
    [24815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",136.29,"2026-08-03T09:41:21"],
    [24816,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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 ",108000.0,"2026-08-03T09:41:21"],
    [24817,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",636.0,"2026-08-03T09:41:21"],
    [24818,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",26.33,"2026-08-03T09:41:21"],
    [24819,"EXV7491127","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.65,"2026-08-03T09:41:21"],
    [24820,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [24821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.88,"2026-08-03T09:41:21"],
    [24822,"0007467652","2025-07-30T00:00:00",2026,1,518796,"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",161.49,"2026-08-03T09:41:21"],
    [24823,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3648.16,"2026-08-03T09:41:21"],
    [24824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2219.58,"2026-08-03T09:41:21"],
    [24825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",929.1,"2026-08-03T09:41:21"],
    [24826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.79,"2026-08-03T09:41:21"],
    [24827,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [24828,"APV7508202","2025-09-30T00:00:00",2026,1,520202,"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 ",570.29,"2026-08-03T09:41:21"],
    [24829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",642.51,"2026-08-03T09:41:21"],
    [24830,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"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",4797.19,"2026-08-03T09:41:21"],
    [24831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",502.98,"2026-08-03T09:41:21"],
    [24832,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [24833,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [24834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",402.38,"2026-08-03T09:41:21"],
    [24835,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",108979.3,"2026-08-03T09:41:21"],
    [24836,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"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 ",716.49,"2026-08-03T09:41:21"],
    [24837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",389.4,"2026-08-03T09:41:21"],
    [24838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",778.8,"2026-08-03T09:41:21"],
    [24839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",241.03,"2026-08-03T09:41:21"],
    [24840,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [24841,"0007484829","2025-08-26T00:00:00",2026,1,515004,"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",303.29,"2026-08-03T09:41:21"],
    [24842,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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  ",71307.98,"2026-08-03T09:41:21"],
    [24843,"0007449167","2025-07-09T00:00:00",2026,1,518901,"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",0.58,"2026-08-03T09:41:21"],
    [24844,"APV7485983","2025-08-27T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",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","0000084866","BRUCE A STEVENS ",36.75,"2026-08-03T09:41:21"],
    [24845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.24,"2026-08-03T09:41:21"],
    [24846,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",5.04,"2026-08-03T09:41:21"],
    [24847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425851","JANICE D WHEELER ",1403.98,"2026-08-03T09:41:21"],
    [24848,"APV7467086","2025-07-29T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058532","BENTON COUNTY ",60.41,"2026-08-03T09:41:21"],
    [24849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",352.08,"2026-08-03T09:41:21"],
    [24850,"0007479132","2025-08-18T00:00:00",2026,1,595150,"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",0.0,"2026-08-03T09:41:21"],
    [24851,"0007440638","2025-07-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-78.0,"2026-08-03T09:41:21"],
    [24852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [24853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",438.59,"2026-08-03T09:41:21"],
    [24854,"0007478250","2025-08-01T00:00:00",2026,1,510101,"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",12317.05,"2026-08-03T09:41:21"],
    [24855,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24856,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [24857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",925.47,"2026-08-03T09:41:21"],
    [24858,"APV7497463","2025-09-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",9929.57,"2026-08-03T09:41:21"],
    [24859,"APV7459341","2025-07-17T00:00:00",2026,1,547160,"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 ",82.88,"2026-08-03T09:41:21"],
    [24860,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",53.53,"2026-08-03T09:41:21"],
    [24861,"0007505775","2025-09-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24862,"HCM7455718","2025-07-16T00:00:00",2026,1,517005,"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",799.08,"2026-08-03T09:41:21"],
    [24863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",724.29,"2026-08-03T09:41:21"],
    [24864,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",21458.05,"2026-08-03T09:41:21"],
    [24865,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"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","0000121613","WINONA LAKE CLERK-TREASURER ",1970.16,"2026-08-03T09:41:21"],
    [24866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",362.14,"2026-08-03T09:41:21"],
    [24867,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"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 ",688.57,"2026-08-03T09:41:21"],
    [24868,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"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 ",9.74,"2026-08-03T09:41:21"],
    [24869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",824.88,"2026-08-03T09:41:21"],
    [24870,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.17,"2026-08-03T09:41:21"],
    [24871,"APV7469412","2025-08-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",55858.54,"2026-08-03T09:41:21"],
    [24872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",292.05,"2026-08-03T09:41:21"],
    [24873,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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","0000288675","MARCUS M BURGHER III ",1000.0,"2026-08-03T09:41:21"],
    [24874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",625.1,"2026-08-03T09:41:21"],
    [24875,"0007485598","2025-08-27T00:00:00",2026,1,580160,"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",9880.31,"2026-08-03T09:41:21"],
    [24876,"APV7474785","2025-08-08T00:00:00",2026,1,538155,"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 ",1814.12,"2026-08-03T09:41:21"],
    [24877,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",54.84,"2026-08-03T09:41:21"],
    [24878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [24879,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [24880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",382.27,"2026-08-03T09:41:21"],
    [24881,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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 ",1225.0,"2026-08-03T09:41:21"],
    [24882,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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",5377.97,"2026-08-03T09:41:21"],
    [24883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",241.43,"2026-08-03T09:41:21"],
    [24884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1069.92,"2026-08-03T09:41:21"],
    [24885,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [24886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",402.38,"2026-08-03T09:41:21"],
    [24887,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1801.09,"2026-08-03T09:41:21"],
    [24888,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [24889,"0007495199","2025-09-11T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.9,"2026-08-03T09:41:21"],
    [24890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",362.15,"2026-08-03T09:41:21"],
    [24891,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1900.0,"2026-08-03T09:41:21"],
    [24892,"HCM7473536","2025-08-13T00:00:00",2026,1,510101,"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",20962.15,"2026-08-03T09:41:21"],
    [24893,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [24894,"EXV7479709","2025-08-14T00:00:00",2026,1,595110,"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",25.97,"2026-08-03T09:41:21"],
    [24895,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",20134.66,"2026-08-03T09:41:21"],
    [24896,"0007454991","2025-07-11T00:00:00",2026,1,517005,"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",1404.66,"2026-08-03T09:41:21"],
    [24897,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",16606.08,"2026-08-03T09:41:21"],
    [24898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",365.06,"2026-08-03T09:41:21"],
    [24899,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [24900,"HCM7455718","2025-07-16T00:00:00",2026,1,517005,"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",5631.02,"2026-08-03T09:41:21"],
    [24901,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"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",203.36,"2026-08-03T09:41:21"],
    [24902,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",695.27,"2026-08-03T09:41:21"],
    [24903,"APV7467125","2025-07-29T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.21,"2026-08-03T09:41:21"],
    [24904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",447.81,"2026-08-03T09:41:21"],
    [24905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",219.3,"2026-08-03T09:41:21"],
    [24906,"0007466934","2025-08-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [24907,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [24908,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"],
    [24909,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",7000.0,"2026-08-03T09:41:21"],
    [24910,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",1699.2,"2026-08-03T09:41:21"],
    [24911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",929.09,"2026-08-03T09:41:21"],
    [24912,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [24913,"HCM7440353","2025-07-02T00:00:00",2026,1,518606,"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",9.16,"2026-08-03T09:41:21"],
    [24914,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",27.0,"2026-08-03T09:41:21"],
    [24915,"APV7443875","2025-07-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",449.93,"2026-08-03T09:41:21"],
    [24916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",367.78,"2026-08-03T09:41:21"],
    [24917,"HCM7455763","2025-07-16T00:00:00",2026,1,518161,"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",32158.55,"2026-08-03T09:41:21"],
    [24918,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"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",898.86,"2026-08-03T09:41:21"],
    [24919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1005.95,"2026-08-03T09:41:21"],
    [24920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1342.76,"2026-08-03T09:41:21"],
    [24921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1106.55,"2026-08-03T09:41:21"],
    [24922,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [24923,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [24924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",389.4,"2026-08-03T09:41:21"],
    [24925,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [24926,"0007497982","2025-09-16T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24927,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"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",32.76,"2026-08-03T09:41:21"],
    [24928,"APV7470336","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",27203.92,"2026-08-03T09:41:21"],
    [24929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",459.5,"2026-08-03T09:41:21"],
    [24930,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"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",33.51,"2026-08-03T09:41:21"],
    [24931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",482.85,"2026-08-03T09:41:21"],
    [24932,"0007445266","2025-07-08T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24933,"0007494400","2025-09-01T00:00:00",2026,1,659294,"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",55.67,"2026-08-03T09:41:21"],
    [24934,"HCM7473551","2025-08-13T00:00:00",2026,1,518161,"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",5751.2,"2026-08-03T09:41:21"],
    [24935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",214.17,"2026-08-03T09:41:21"],
    [24936,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [24937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",965.71,"2026-08-03T09:41:21"],
    [24938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",315.66,"2026-08-03T09:41:21"],
    [24939,"0007460802","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9128.87,"2026-08-03T09:41:21"],
    [24940,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.81,"2026-08-03T09:41:21"],
    [24941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1090.13,"2026-08-03T09:41:21"],
    [24942,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",31642.5,"2026-08-03T09:41:21"],
    [24943,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",9787.9,"2026-08-03T09:41:21"],
    [24944,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"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 ",1342.89,"2026-08-03T09:41:21"],
    [24945,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"],
    [24946,"0007485654","2025-08-27T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24947,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"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 ",31.5,"2026-08-03T09:41:21"],
    [24948,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",959.72,"2026-08-03T09:41:21"],
    [24949,"EXV7493174","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",245.39,"2026-08-03T09:41:21"],
    [24950,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",34.0,"2026-08-03T09:41:21"],
    [24951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",656.53,"2026-08-03T09:41:21"],
    [24952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",724.28,"2026-08-03T09:41:21"],
    [24953,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [24954,"0007503872","2025-09-24T00:00:00",2026,1,510101,"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",4231.67,"2026-08-03T09:41:21"],
    [24955,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103376","DR JON J STANICH P C ",14.0,"2026-08-03T09:41:21"],
    [24956,"0007484829","2025-08-26T00:00:00",2026,1,518796,"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",118.0,"2026-08-03T09:41:21"],
    [24957,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [24958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1644.93,"2026-08-03T09:41:21"],
    [24959,"0007487650","2025-09-08T00:00:00",2026,1,652134,"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",15.4,"2026-08-03T09:41:21"],
    [24960,"APV7504192","2025-09-24T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",164.99,"2026-08-03T09:41:21"],
    [24961,"APV7492006","2025-09-04T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",419542.58,"2026-08-03T09:41:21"],
    [24962,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",120.04,"2026-08-03T09:41:21"],
    [24963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",201.19,"2026-08-03T09:41:21"],
    [24964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",219.3,"2026-08-03T09:41:21"],
    [24965,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",24.11,"2026-08-03T09:41:21"],
    [24966,"APV7494627","2025-09-10T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",347.25,"2026-08-03T09:41:21"],
    [24967,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"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",72.66,"2026-08-03T09:41:21"],
    [24968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",963.96,"2026-08-03T09:41:21"],
    [24969,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",7608.47,"2026-08-03T09:41:21"],
    [24970,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll  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",3749.41,"2026-08-03T09:41:21"],
    [24971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",603.57,"2026-08-03T09:41:21"],
    [24972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",804.76,"2026-08-03T09:41:21"],
    [24973,"0007506882","2025-09-29T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [24974,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",29.2,"2026-08-03T09:41:21"],
    [24975,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",45.37,"2026-08-03T09:41:21"],
    [24976,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",83667.61,"2026-08-03T09:41:21"],
    [24977,"APV7489770","2025-09-03T00:00:00",2026,1,547032,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",73.69,"2026-08-03T09:41:21"],
    [24978,"0007460802","2025-08-01T00:00:00",2026,1,591024,"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",278.29,"2026-08-03T09:41:21"],
    [24979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",350.46,"2026-08-03T09:41:21"],
    [24980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",419.89,"2026-08-03T09:41:21"],
    [24981,"HCM7491371","2025-09-10T00:00:00",2026,1,516002,"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",655.84,"2026-08-03T09:41:21"],
    [24982,"EXV7473248","2025-08-05T00:00:00",2026,1,595110,"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",34.77,"2026-08-03T09:41:21"],
    [24983,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",24456.0,"2026-08-03T09:41:21"],
    [24984,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1256.43,"2026-08-03T09:41:21"],
    [24986,"APV7444841","2025-07-07T00:00:00",2026,1,580244,"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","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",129.5,"2026-08-03T09:41:21"],
    [24987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",584.25,"2026-08-03T09:41:21"],
    [24988,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",8656.05,"2026-08-03T09:41:21"],
    [24989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",402.38,"2026-08-03T09:41:21"],
    [24990,"APV7477534","2025-08-14T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-08-03T09:41:21"],
    [24991,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",5026.44,"2026-08-03T09:41:21"],
    [24992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",271.61,"2026-08-03T09:41:21"],
    [24993,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",452.21,"2026-08-03T09:41:21"],
    [24994,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [24995,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2150.0,"2026-08-03T09:41:21"],
    [24996,"0007481064","2025-08-20T00:00:00",2026,1,517003,"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",45.13,"2026-08-03T09:41:21"],
    [24997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",603.57,"2026-08-03T09:41:21"],
    [24998,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",4837.1,"2026-08-03T09:41:21"],
    [24999,"APV7456493","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000372934","EASTERN INDIANA REGIONAL PLANNING ",6049.19,"2026-08-03T09:41:21"],
    [25000,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",367.0,"2026-08-03T09:41:21"],
    [25001,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [25002,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",570.73,"2026-08-03T09:41:21"],
    [25003,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",1275.0,"2026-08-03T09:41:21"],
    [25004,"APV7448398","2025-07-09T00:00:00",2026,1,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",100.0,"2026-08-03T09:41:21"],
    [25005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [25006,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [25007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1318.2,"2026-08-03T09:41:21"],
    [25008,"APV7493696","2025-09-09T00:00:00",2026,1,520202,"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 ",119.08,"2026-08-03T09:41:21"],
    [25009,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [25010,"0007484737","2025-08-26T00:00:00",2026,1,519503,"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",1008.0,"2026-08-03T09:41:21"],
    [25011,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [25012,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"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",2.05,"2026-08-03T09:41:21"],
    [25013,"0007475397","2025-08-13T00:00:00",2026,1,519503,"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",20.35,"2026-08-03T09:41:21"],
    [25014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",201.19,"2026-08-03T09:41:21"],
    [25015,"0007443438","2025-07-03T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [25016,"0007460846","2025-07-21T00:00:00",2026,1,517005,"Payroll  PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1673.75,"2026-08-03T09:41:21"],
    [25017,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",43.76,"2026-08-03T09:41:21"],
    [25018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",797.42,"2026-08-03T09:41:21"],
    [25019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",713.9,"2026-08-03T09:41:21"],
    [25020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",261.55,"2026-08-03T09:41:21"],
    [25021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",424.44,"2026-08-03T09:41:21"],
    [25022,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",4.3,"2026-08-03T09:41:21"],
    [25023,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-08-03T09:41:21"],
    [25024,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"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",4.26,"2026-08-03T09:41:21"],
    [25025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",377.23,"2026-08-03T09:41:21"],
    [25026,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-08-03T09:41:21"],
    [25027,"APV7485089","2025-08-26T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",588916.32,"2026-08-03T09:41:21"],
    [25028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",362.14,"2026-08-03T09:41:21"],
    [25029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [25030,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"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",27.58,"2026-08-03T09:41:21"],
    [25031,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"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",130.58,"2026-08-03T09:41:21"],
    [25032,"0007505880","2025-09-24T00:00:00",2026,1,518161,"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",-742.14,"2026-08-03T09:41:21"],
    [25033,"0007467886","2025-08-01T00:00:00",2026,1,652072,"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",0.42,"2026-08-03T09:41:21"],
    [25034,"0007482796","2025-08-22T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [25035,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [25036,"APV7486096","2025-08-27T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",497006.71,"2026-08-03T09:41:21"],
    [25037,"0007442656","2025-07-08T00:00:00",2026,1,659277,"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",1398.1,"2026-08-03T09:41:21"],
    [25038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",681.45,"2026-08-03T09:41:21"],
    [25039,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",529.46,"2026-08-03T09:41:21"],
    [25040,"0007484826","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25041,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",149.0,"2026-08-03T09:41:21"],
    [25042,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"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",44.18,"2026-08-03T09:41:21"],
    [25043,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",7141.64,"2026-08-03T09:41:21"],
    [25044,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [25045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",492.92,"2026-08-03T09:41:21"],
    [25046,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",1.66,"2026-08-03T09:41:21"],
    [25047,"0007484814","2025-08-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",603.57,"2026-08-03T09:41:21"],
    [25049,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",49.31,"2026-08-03T09:41:21"],
    [25050,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"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 ",48901.71,"2026-08-03T09:41:21"],
    [25051,"APV7445744","2025-07-08T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",4523.4,"2026-08-03T09:41:21"],
    [25052,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",2.15,"2026-08-03T09:41:21"],
    [25053,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",39.5,"2026-08-03T09:41:21"],
    [25054,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-08-03T09:41:21"],
    [25055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1537.29,"2026-08-03T09:41:21"],
    [25056,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"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",222.8,"2026-08-03T09:41:21"],
    [25057,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",120.72,"2026-08-03T09:41:21"],
    [25058,"0007478250","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8040.02,"2026-08-03T09:41:21"],
    [25059,"0007460802","2025-08-01T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.21,"2026-08-03T09:41:21"],
    [25060,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1418.1,"2026-08-03T09:41:21"],
    [25061,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431992","WILLIAM VANCE SAWYER ",1688.99,"2026-08-03T09:41:21"],
    [25062,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",657.28,"2026-08-03T09:41:21"],
    [25063,"APV7461111","2025-07-21T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",191.27,"2026-08-03T09:41:21"],
    [25064,"APV7500096","2025-09-18T00:00:00",2026,1,590110,"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","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",0.0,"2026-08-03T09:41:21"],
    [25065,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",145.22,"2026-08-03T09:41:21"],
    [25066,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",86.0,"2026-08-03T09:41:21"],
    [25067,"0007503997","2025-09-24T00:00:00",2026,1,510200,"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",2471.36,"2026-08-03T09:41:21"],
    [25068,"APV7495572","2025-09-11T00:00:00",2026,1,531037,"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,"2026-08-03T09:41:21"],
    [25069,"HCM7482913","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [25070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",476.02,"2026-08-03T09:41:21"],
    [25071,"0007467772","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [25072,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"],
    [25073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1791.24,"2026-08-03T09:41:21"],
    [25074,"0007449171","2025-07-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [25075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON  ",728.71,"2026-08-03T09:41:21"],
    [25076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",684.05,"2026-08-03T09:41:21"],
    [25077,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",40833.11,"2026-08-03T09:41:21"],
    [25078,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [25079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",464.75,"2026-08-03T09:41:21"],
    [25080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",238.01,"2026-08-03T09:41:21"],
    [25081,"0007503040","2025-09-23T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [25082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",155.76,"2026-08-03T09:41:21"],
    [25083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",342.03,"2026-08-03T09:41:21"],
    [25084,"APV7480278","2025-08-19T00:00:00",2026,1,541016,"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 ",2643.36,"2026-08-03T09:41:21"],
    [25085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",402.38,"2026-08-03T09:41:21"],
    [25086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",194.7,"2026-08-03T09:41:21"],
    [25087,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [25088,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [25089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401718","JESSICA CAROLINE STERLING ",661.92,"2026-08-03T09:41:21"],
    [25090,"HCM7440294","2025-07-02T00:00:00",2026,1,510101,"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",27114.39,"2026-08-03T09:41:21"],
    [25091,"APV7465331","2025-07-28T00:00:00",2026,1,520106,"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 ",292.96,"2026-08-03T09:41:21"],
    [25092,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",46938.89,"2026-08-03T09:41:21"],
    [25093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",633.75,"2026-08-03T09:41:21"],
    [25094,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [25095,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-08-03T09:41:21"],
    [25096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",241.02,"2026-08-03T09:41:21"],
    [25097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",402.38,"2026-08-03T09:41:21"],
    [25098,"APV7480091","2025-08-19T00:00:00",2026,1,571201,"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 ",2025.4,"2026-08-03T09:41:21"],
    [25099,"APV7494684","2025-09-10T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",89.09,"2026-08-03T09:41:21"],
    [25100,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",850.0,"2026-08-03T09:41:21"],
    [25101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",715.91,"2026-08-03T09:41:21"],
    [25102,"INV7494100","2025-09-09T00:00:00",2026,1,546002,"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",4.05,"2026-08-03T09:41:21"],
    [25103,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"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",5.52,"2026-08-03T09:41:21"],
    [25104,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.19,"2026-08-03T09:41:21"],
    [25105,"0007465922","2025-07-29T00:00:00",2026,1,516005,"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",31.13,"2026-08-03T09:41:21"],
    [25106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",744.4,"2026-08-03T09:41:21"],
    [25107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",120.72,"2026-08-03T09:41:21"],
    [25108,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",161.39,"2026-08-03T09:41:21"],
    [25109,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",577.37,"2026-08-03T09:41:21"],
    [25110,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3519.9,"2026-08-03T09:41:21"],
    [25111,"0007494273","2025-09-01T00:00:00",2026,1,599227,"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",821.92,"2026-08-03T09:41:21"],
    [25112,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",71.28,"2026-08-03T09:41:21"],
    [25113,"ARD7470455","2025-08-04T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-54966.4,"2026-08-03T09:41:21"],
    [25114,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",7544.82,"2026-08-03T09:41:21"],
    [25115,"APV7448623","2025-07-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",502.51,"2026-08-03T09:41:21"],
    [25116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1450.78,"2026-08-03T09:41:21"],
    [25117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",528.53,"2026-08-03T09:41:21"],
    [25118,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",1288.58,"2026-08-03T09:41:21"],
    [25119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",136.29,"2026-08-03T09:41:21"],
    [25120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",362.14,"2026-08-03T09:41:21"],
    [25121,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",4481.41,"2026-08-03T09:41:21"],
    [25122,"0007466957","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",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",407.92,"2026-08-03T09:41:21"],
    [25123,"APV7480340","2025-08-19T00:00:00",2026,1,599027,"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 ",253.61,"2026-08-03T09:41:21"],
    [25124,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",114.9,"2026-08-03T09:41:21"],
    [25125,"APV7481220","2025-08-20T00:00:00",2026,1,520206,"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 ",161.65,"2026-08-03T09:41:21"],
    [25126,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",6.79,"2026-08-03T09:41:21"],
    [25127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",192.14,"2026-08-03T09:41:21"],
    [25128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",523.09,"2026-08-03T09:41:21"],
    [25129,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",15171.48,"2026-08-03T09:41:21"],
    [25130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",1069.12,"2026-08-03T09:41:21"],
    [25131,"APV7456307","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1784.27,"2026-08-03T09:41:21"],
    [25132,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [25133,"0007442638","2025-07-02T00:00:00",2026,1,516002,"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",334.72,"2026-08-03T09:41:21"],
    [25134,"HCM7501726","2025-09-24T00:00:00",2026,1,510150,"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",155553.55,"2026-08-03T09:41:21"],
    [25135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",606.88,"2026-08-03T09:41:21"],
    [25136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING   ",402.38,"2026-08-03T09:41:21"],
    [25137,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-08-03T09:41:21"],
    [25138,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",21.83,"2026-08-03T09:41:21"],
    [25139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",704.16,"2026-08-03T09:41:21"],
    [25140,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",69689.37,"2026-08-03T09:41:21"],
    [25141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",965.71,"2026-08-03T09:41:21"],
    [25142,"HCM7501662","2025-09-24T00:00:00",2026,1,518161,"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",835.62,"2026-08-03T09:41:21"],
    [25143,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [25144,"HCM7455705","2025-07-16T00:00:00",2026,1,516005,"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",44.98,"2026-08-03T09:41:21"],
    [25145,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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  ",10287.46,"2026-08-03T09:41:21"],
    [25146,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",172924.7,"2026-08-03T09:41:21"],
    [25147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",201.19,"2026-08-03T09:41:21"],
    [25148,"APV7477561","2025-08-14T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",160.95,"2026-08-03T09:41:21"],
    [25149,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [25150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD  ",511.48,"2026-08-03T09:41:21"],
    [25151,"APV7486040","2025-08-26T00:00:00",2026,1,570010,"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 ",1750.0,"2026-08-03T09:41:21"],
    [25152,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",527.36,"2026-08-03T09:41:21"],
    [25153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",97.35,"2026-08-03T09:41:21"],
    [25154,"0007470875","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.43,"2026-08-03T09:41:21"],
    [25155,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"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",454.82,"2026-08-03T09:41:21"],
    [25156,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"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 ",11949.44,"2026-08-03T09:41:21"],
    [25157,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",14667.29,"2026-08-03T09:41:21"],
    [25158,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",16.76,"2026-08-03T09:41:21"],
    [25159,"HCM7491347","2025-09-10T00:00:00",2026,1,519006,"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",91.62,"2026-08-03T09:41:21"],
    [25160,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",728.97,"2026-08-03T09:41:21"],
    [25161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1260.09,"2026-08-03T09:41:21"],
    [25162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",464.75,"2026-08-03T09:41:21"],
    [25163,"0007467954","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-08-03T09:41:21"],
    [25164,"APV7444814","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",477.58,"2026-08-03T09:41:21"],
    [25165,"0007503939","2025-09-24T00:00:00",2026,1,519722,"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",0.36,"2026-08-03T09:41:21"],
    [25166,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310140","MONA MURRAY ",521.7,"2026-08-03T09:41:21"],
    [25167,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [25168,"APV7448547","2025-07-09T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",93185.42,"2026-08-03T09:41:21"],
    [25169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.84,"2026-08-03T09:41:21"],
    [25170,"ARD7504500","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-116679.1,"2026-08-03T09:41:21"],
    [25171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",377.23,"2026-08-03T09:41:21"],
    [25172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1428.45,"2026-08-03T09:41:21"],
    [25173,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [25174,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",10504.73,"2026-08-03T09:41:21"],
    [25175,"APV7464260","2025-07-25T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",71600.7,"2026-08-03T09:41:21"],
    [25176,"HCM7482952","2025-08-27T00:00:00",2026,1,518606,"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",6.1,"2026-08-03T09:41:21"],
    [25177,"APV7472929","2025-08-07T00:00:00",2026,1,539048,"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,"2026-08-03T09:41:21"],
    [25178,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [25179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.98,"2026-08-03T09:41:21"],
    [25180,"APV7500247","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",213569.07,"2026-08-03T09:41:21"],
    [25181,"0007440718","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-73372.77,"2026-08-03T09:41:21"],
    [25182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",739.86,"2026-08-03T09:41:21"],
    [25183,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.0,"2026-08-03T09:41:21"],
    [25184,"APV7467074","2025-07-30T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.88,"2026-08-03T09:41:21"],
    [25185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",528.53,"2026-08-03T09:41:21"],
    [25186,"APV7490718","2025-09-04T00:00:00",2026,1,547070,"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 ",197.91,"2026-08-03T09:41:21"],
    [25187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD  ",428.34,"2026-08-03T09:41:21"],
    [25188,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",3574.61,"2026-08-03T09:41:21"],
    [25189,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",833.53,"2026-08-03T09:41:21"],
    [25190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",377.23,"2026-08-03T09:41:21"],
    [25191,"APV7503342","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",228612.77,"2026-08-03T09:41:21"],
    [25192,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC  ",144.21,"2026-08-03T09:41:21"],
    [25193,"0007495216","2025-09-10T00:00:00",2026,1,518901,"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",0.81,"2026-08-03T09:41:21"],
    [25194,"0007485660","2025-08-27T00:00:00",2026,1,516002,"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",-2.52,"2026-08-03T09:41:21"],
    [25195,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6350.79,"2026-08-03T09:41:21"],
    [25196,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",-169278.24,"2026-08-03T09:41:21"],
    [25197,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",21.66,"2026-08-03T09:41:21"],
    [25198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",194.7,"2026-08-03T09:41:21"],
    [25199,"0007503940","2025-09-24T00:00:00",2026,1,518161,"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",4397.25,"2026-08-03T09:41:21"],
    [25200,"HCM7482852","2025-08-27T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [25201,"0007494401","2025-09-10T00:00:00",2026,1,518901,"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",1.26,"2026-08-03T09:41:21"],
    [25202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",895.62,"2026-08-03T09:41:21"],
    [25203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",294.55,"2026-08-03T09:41:21"],
    [25204,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",1.16,"2026-08-03T09:41:21"],
    [25205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",402.38,"2026-08-03T09:41:21"],
    [25206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",201.19,"2026-08-03T09:41:21"],
    [25207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",372.2,"2026-08-03T09:41:21"],
    [25208,"0007495216","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-08-03T09:41:21"],
    [25209,"HCM7491385","2025-09-10T00:00:00",2026,1,510150,"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",4127.12,"2026-08-03T09:41:21"],
    [25210,"APV7496575","2025-09-12T00:00:00",2026,1,547157,"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 ",1070.59,"2026-08-03T09:41:21"],
    [25211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH        ",140.83,"2026-08-03T09:41:21"],
    [25212,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",924.32,"2026-08-03T09:41:21"],
    [25213,"APV7449327","2025-07-10T00:00:00",2026,1,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2048.76,"2026-08-03T09:41:21"],
    [25214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1244.56,"2026-08-03T09:41:21"],
    [25215,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.12,"2026-08-03T09:41:21"],
    [25216,"INV7504670","2025-09-24T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [25217,"APV7458288","2025-07-07T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000119208","WEX BANK ",68.64,"2026-08-03T09:41:21"],
    [25218,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",8168.39,"2026-08-03T09:41:21"],
    [25219,"0007498072","2025-09-16T00:00:00",2026,1,519006,"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",19.33,"2026-08-03T09:41:21"],
    [25220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",253.11,"2026-08-03T09:41:21"],
    [25221,"0007480996","2025-08-20T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [25222,"0007494400","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [25223,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"],
    [25224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",321.9,"2026-08-03T09:41:21"],
    [25225,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [25226,"0007442559","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.44,"2026-08-03T09:41:21"],
    [25227,"0007484794","2025-08-26T00:00:00",2026,1,518796,"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",2.65,"2026-08-03T09:41:21"],
    [25228,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [25229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",930.9,"2026-08-03T09:41:21"],
    [25230,"EXV7495956","2025-09-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [25231,"0007487639","2025-09-08T00:00:00",2026,1,652134,"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",15.03,"2026-08-03T09:41:21"],
    [25232,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",2.86,"2026-08-03T09:41:21"],
    [25233,"0007467886","2025-08-01T00:00:00",2026,1,599036,"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",67.58,"2026-08-03T09:41:21"],
    [25234,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1002.76,"2026-08-03T09:41:21"],
    [25235,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [25236,"0007457071","2025-07-15T00:00:00",2026,1,541010,"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",2132.89,"2026-08-03T09:41:21"],
    [25237,"APV7491907","2025-09-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000062085","VANDERBURGH COUNTY ",0.0,"2026-08-03T09:41:21"],
    [25238,"0007503992","2025-09-24T00:00:00",2026,1,518796,"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",2.25,"2026-08-03T09:41:21"],
    [25239,"HCM7501765","2025-09-24T00:00:00",2026,1,517003,"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",216.38,"2026-08-03T09:41:21"],
    [25240,"0007442534","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [25241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",1038.14,"2026-08-03T09:41:21"],
    [25242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",80.48,"2026-08-03T09:41:21"],
    [25243,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [25244,"APV7476516","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",7086.06,"2026-08-03T09:41:21"],
    [25245,"HCM7440318","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.04,"2026-08-03T09:41:21"],
    [25246,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",301.36,"2026-08-03T09:41:21"],
    [25247,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",59.99,"2026-08-03T09:41:21"],
    [25248,"APV7461039","2025-07-21T00:00:00",2026,1,520106,"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 ",44.58,"2026-08-03T09:41:21"],
    [25249,"0007456023","2025-07-14T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [25250,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"],
    [25251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR    ",281.66,"2026-08-03T09:41:21"],
    [25252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG  ",241.43,"2026-08-03T09:41:21"],
    [25253,"HCM7440314","2025-07-02T00:00:00",2026,1,510101,"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",184.48,"2026-08-03T09:41:21"],
    [25254,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [25255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [25256,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [25257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN  ",301.78,"2026-08-03T09:41:21"],
    [25258,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"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 ",-13644.43,"2026-08-03T09:41:21"],
    [25259,"APV7501041","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6899.08,"2026-08-03T09:41:21"],
    [25260,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",51.65,"2026-08-03T09:41:21"],
    [25261,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"],
    [25262,"0007475466","2025-08-13T00:00:00",2026,1,519722,"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",13.56,"2026-08-03T09:41:21"],
    [25263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [25264,"0007499679","2025-09-18T00:00:00",2026,1,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [25265,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",44.0,"2026-08-03T09:41:21"],
    [25266,"HCM7464993","2025-07-30T00:00:00",2026,1,518606,"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",469.22,"2026-08-03T09:41:21"],
    [25267,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",93.91,"2026-08-03T09:41:21"],
    [25268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",617.59,"2026-08-03T09:41:21"],
    [25269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",155.76,"2026-08-03T09:41:21"],
    [25270,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"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",17.03,"2026-08-03T09:41:21"],
    [25271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",447.81,"2026-08-03T09:41:21"],
    [25272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",301.79,"2026-08-03T09:41:21"],
    [25273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",261.55,"2026-08-03T09:41:21"],
    [25274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",870.12,"2026-08-03T09:41:21"],
    [25275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",977.79,"2026-08-03T09:41:21"],
    [25276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",502.97,"2026-08-03T09:41:21"],
    [25277,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"],
    [25278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",705.21,"2026-08-03T09:41:21"],
    [25279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1513.15,"2026-08-03T09:41:21"],
    [25280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",275.69,"2026-08-03T09:41:21"],
    [25281,"0007445446","2025-07-01T00:00:00",2026,1,659262,"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",7.67,"2026-08-03T09:41:21"],
    [25282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",815.22,"2026-08-03T09:41:21"],
    [25283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",324.56,"2026-08-03T09:41:21"],
    [25284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",618.66,"2026-08-03T09:41:21"],
    [25285,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1003725.14,"2026-08-03T09:41:21"],
    [25286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",739.86,"2026-08-03T09:41:21"],
    [25287,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",5004.94,"2026-08-03T09:41:21"],
    [25288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER  ",905.35,"2026-08-03T09:41:21"],
    [25289,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3168.18,"2026-08-03T09:41:21"],
    [25290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",764.52,"2026-08-03T09:41:21"],
    [25291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2132.62,"2026-08-03T09:41:21"],
    [25292,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",0.65,"2026-08-03T09:41:21"],
    [25293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [25294,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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 ",1719.71,"2026-08-03T09:41:21"],
    [25295,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",17377.49,"2026-08-03T09:41:21"],
    [25296,"EXV7507546","2025-09-26T00:00:00",2026,1,595110,"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",393.53,"2026-08-03T09:41:21"],
    [25297,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",48686.67,"2026-08-03T09:41:21"],
    [25298,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",123.37,"2026-08-03T09:41:21"],
    [25299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",449.76,"2026-08-03T09:41:21"],
    [25300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1173.26,"2026-08-03T09:41:21"],
    [25301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1022.95,"2026-08-03T09:41:21"],
    [25302,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000333411","DANFORD TIRE ",546.61,"2026-08-03T09:41:21"],
    [25303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",684.85,"2026-08-03T09:41:21"],
    [25304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL  ",603.57,"2026-08-03T09:41:21"],
    [25305,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [25306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",365.07,"2026-08-03T09:41:21"],
    [25307,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25308,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",8478.08,"2026-08-03T09:41:21"],
    [25309,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [25310,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",98127.19,"2026-08-03T09:41:21"],
    [25311,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",397.0,"2026-08-03T09:41:21"],
    [25312,"0007508910","2025-09-30T00:00:00",2026,1,653090,"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",10083.99,"2026-08-03T09:41:21"],
    [25313,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [25314,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-08-03T09:41:21"],
    [25315,"APV7468377","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",184545.07,"2026-08-03T09:41:21"],
    [25316,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",36150.82,"2026-08-03T09:41:21"],
    [25317,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",48.12,"2026-08-03T09:41:21"],
    [25318,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [25319,"0007492446","2025-09-08T00:00:00",2026,1,652051,"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",234.21,"2026-08-03T09:41:21"],
    [25320,"HCM7440280","2025-07-02T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [25321,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",111.8,"2026-08-03T09:41:21"],
    [25322,"EXV7476860","2025-08-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"],
    [25323,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC   ",93199.45,"2026-08-03T09:41:21"],
    [25324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",201.19,"2026-08-03T09:41:21"],
    [25325,"0007444546","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [25326,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [25327,"APV7495496","2025-09-11T00:00:00",2026,1,543057,"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","0000379083","NELSON and CO. LLC ",817.32,"2026-08-03T09:41:21"],
    [25328,"APV7464436","2025-07-25T00:00:00",2026,1,580134,"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 ",9678.94,"2026-08-03T09:41:21"],
    [25329,"0007493390","2025-09-09T00:00:00",2026,1,759901,"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,"2026-08-03T09:41:21"],
    [25330,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"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",5.97,"2026-08-03T09:41:21"],
    [25331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",292.05,"2026-08-03T09:41:21"],
    [25332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",281.67,"2026-08-03T09:41:21"],
    [25333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY    ",221.31,"2026-08-03T09:41:21"],
    [25334,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",29241.28,"2026-08-03T09:41:21"],
    [25335,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",710.5,"2026-08-03T09:41:21"],
    [25336,"HCM7455718","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",156.74,"2026-08-03T09:41:21"],
    [25337,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",11712.82,"2026-08-03T09:41:21"],
    [25338,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",53.98,"2026-08-03T09:41:21"],
    [25339,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"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",4513.66,"2026-08-03T09:41:21"],
    [25340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",590.7,"2026-08-03T09:41:21"],
    [25341,"APV7474621","2025-08-11T00:00:00",2026,1,547032,"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","0000340691","MARCUS RICHARDSON  ",77.99,"2026-08-03T09:41:21"],
    [25342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",201.19,"2026-08-03T09:41:21"],
    [25343,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",481.9,"2026-08-03T09:41:21"],
    [25344,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-08-03T09:41:21"],
    [25345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",753.45,"2026-08-03T09:41:21"],
    [25346,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-08-03T09:41:21"],
    [25347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1046.71,"2026-08-03T09:41:21"],
    [25348,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",16.45,"2026-08-03T09:41:21"],
    [25349,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",14026.89,"2026-08-03T09:41:21"],
    [25350,"0007475466","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [25351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",330.99,"2026-08-03T09:41:21"],
    [25352,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25353,"APV7477561","2025-08-14T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",297.5,"2026-08-03T09:41:21"],
    [25354,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7178.57,"2026-08-03T09:41:21"],
    [25355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2237.43,"2026-08-03T09:41:21"],
    [25356,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [25357,"APV7484993","2025-08-26T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",572.25,"2026-08-03T09:41:21"],
    [25358,"APV7456284","2025-07-09T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.74,"2026-08-03T09:41:21"],
    [25359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2273.45,"2026-08-03T09:41:21"],
    [25360,"HCM7464968","2025-07-30T00:00:00",2026,1,516005,"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",34.27,"2026-08-03T09:41:21"],
    [25361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",899.12,"2026-08-03T09:41:21"],
    [25362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",423.5,"2026-08-03T09:41:21"],
    [25363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS  ",241.43,"2026-08-03T09:41:21"],
    [25364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1823.99,"2026-08-03T09:41:21"],
    [25365,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1277.86,"2026-08-03T09:41:21"],
    [25366,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",1187.6,"2026-08-03T09:41:21"],
    [25367,"0007484807","2025-08-26T00:00:00",2026,1,518796,"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",83.58,"2026-08-03T09:41:21"],
    [25368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",584.1,"2026-08-03T09:41:21"],
    [25369,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"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",18.09,"2026-08-03T09:41:21"],
    [25370,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-08-03T09:41:21"],
    [25371,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",30.0,"2026-08-03T09:41:21"],
    [25372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",402.38,"2026-08-03T09:41:21"],
    [25373,"0007445305","2025-07-08T00:00:00",2026,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",463.37,"2026-08-03T09:41:21"],
    [25374,"0007445244","2025-07-01T00:00:00",2026,1,518606,"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",40.0,"2026-08-03T09:41:21"],
    [25375,"APV7496534","2025-09-12T00:00:00",2026,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000392389","AMAZON CAPITAL SERVICES INC ",68.53,"2026-08-03T09:41:21"],
    [25376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",728.71,"2026-08-03T09:41:21"],
    [25377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",996.09,"2026-08-03T09:41:21"],
    [25378,"0007466066","2025-07-30T00:00:00",2026,1,519006,"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",207.11,"2026-08-03T09:41:21"],
    [25379,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",46.79,"2026-08-03T09:41:21"],
    [25380,"0007503875","2025-09-23T00:00:00",2026,1,516002,"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",-4.87,"2026-08-03T09:41:21"],
    [25381,"0007478233","2025-08-15T00:00:00",2026,1,580290,"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",387415.54,"2026-08-03T09:41:21"],
    [25382,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"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 ",34.74,"2026-08-03T09:41:21"],
    [25383,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [25384,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",217.97,"2026-08-03T09:41:21"],
    [25385,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"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 ",22400.0,"2026-08-03T09:41:21"],
    [25386,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",37.46,"2026-08-03T09:41:21"],
    [25387,"HCM7440287","2025-07-02T00:00:00",2026,1,518796,"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",374.88,"2026-08-03T09:41:21"],
    [25388,"APV7477671","2025-08-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",206772.32,"2026-08-03T09:41:21"],
    [25389,"HCM7465002","2025-07-30T00:00:00",2026,1,518606,"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",11.14,"2026-08-03T09:41:21"],
    [25390,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [25391,"0007467954","2025-07-31T00:00:00",2026,1,516002,"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",-18.91,"2026-08-03T09:41:21"],
    [25392,"HCM7491416","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1345.17,"2026-08-03T09:41:21"],
    [25393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",292.05,"2026-08-03T09:41:21"],
    [25394,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",2636.62,"2026-08-03T09:41:21"],
    [25395,"0007493380","2025-09-09T00:00:00",2026,1,519503,"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",-0.01,"2026-08-03T09:41:21"],
    [25396,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [25397,"APV7455091","2025-07-11T00:00:00",2026,1,538923,"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 ",2380.0,"2026-08-03T09:41:21"],
    [25398,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",52.99,"2026-08-03T09:41:21"],
    [25399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1667.22,"2026-08-03T09:41:21"],
    [25400,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",41905.54,"2026-08-03T09:41:21"],
    [25401,"0007440359","2025-07-02T00:00:00",2026,1,516005,"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",658.89,"2026-08-03T09:41:21"],
    [25402,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",4762.0,"2026-08-03T09:41:21"],
    [25403,"APV7469419","2025-08-01T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425855","JENNIFER M CUMBEE ",525.89,"2026-08-03T09:41:21"],
    [25404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",869.25,"2026-08-03T09:41:21"],
    [25405,"0007495180","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [25406,"0007468911","2025-08-01T00:00:00",2026,1,518606,"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",3.79,"2026-08-03T09:41:21"],
    [25407,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [25408,"HCM7501688","2025-09-24T00:00:00",2026,1,519722,"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",64.04,"2026-08-03T09:41:21"],
    [25409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",1106.54,"2026-08-03T09:41:21"],
    [25410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",315.67,"2026-08-03T09:41:21"],
    [25411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON   ",201.19,"2026-08-03T09:41:21"],
    [25412,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [25413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",264.36,"2026-08-03T09:41:21"],
    [25414,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"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",38478.02,"2026-08-03T09:41:21"],
    [25415,"APV7448555","2025-07-09T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",395.46,"2026-08-03T09:41:21"],
    [25416,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [25417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",724.29,"2026-08-03T09:41:21"],
    [25418,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [25419,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",6027.12,"2026-08-03T09:41:21"],
    [25420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1143.47,"2026-08-03T09:41:21"],
    [25421,"APV7459424","2025-07-17T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1250.0,"2026-08-03T09:41:21"],
    [25422,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",36979.17,"2026-08-03T09:41:21"],
    [25423,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [25424,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404867","ALPHONSO GORNEY ",745.01,"2026-08-03T09:41:21"],
    [25425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",40.24,"2026-08-03T09:41:21"],
    [25426,"0007466878","2025-08-08T00:00:00",2026,1,652131,"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",342.61,"2026-08-03T09:41:21"],
    [25427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER  ",140.83,"2026-08-03T09:41:21"],
    [25428,"APV7480091","2025-08-19T00:00:00",2026,1,571100,"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","0000064363","JENNINGS COUNTY ",5437.44,"2026-08-03T09:41:21"],
    [25429,"APV7462792","2025-07-23T00:00:00",2026,1,538922,"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 ",952.5,"2026-08-03T09:41:21"],
    [25430,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [25431,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",92.14,"2026-08-03T09:41:21"],
    [25432,"EXV7506495","2025-09-23T00:00:00",2026,1,595150,"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",103.53,"2026-08-03T09:41:21"],
    [25433,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [25434,"0007506836","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14303.5,"2026-08-03T09:41:21"],
    [25435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",476.01,"2026-08-03T09:41:21"],
    [25436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",238.01,"2026-08-03T09:41:21"],
    [25437,"APV7472116","2025-08-06T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [25438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",261.55,"2026-08-03T09:41:21"],
    [25439,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [25440,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [25441,"0007460802","2025-08-01T00:00:00",2026,1,519503,"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",4346.76,"2026-08-03T09:41:21"],
    [25442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",141.78,"2026-08-03T09:41:21"],
    [25443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.95,"2026-08-03T09:41:21"],
    [25444,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [25445,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",22143.08,"2026-08-03T09:41:21"],
    [25446,"APV7475478","2025-08-12T00:00:00",2026,1,539016,"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 ",170.99,"2026-08-03T09:41:21"],
    [25447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [25448,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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. ",8356.8,"2026-08-03T09:41:21"],
    [25449,"0007466933","2025-08-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [25450,"0007445583","2025-07-08T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"],
    [25451,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.03,"2026-08-03T09:41:21"],
    [25452,"APV7471419","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",154703.0,"2026-08-03T09:41:21"],
    [25453,"0007494333","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25454,"0007443349","2025-07-03T00:00:00",2026,1,652110,"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",10.55,"2026-08-03T09:41:21"],
    [25455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",233.64,"2026-08-03T09:41:21"],
    [25456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",721.46,"2026-08-03T09:41:21"],
    [25457,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",1042.67,"2026-08-03T09:41:21"],
    [25458,"APV7476458","2025-08-11T00:00:00",2026,1,533040,"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 ",48.78,"2026-08-03T09:41:21"],
    [25459,"APV7474670","2025-08-11T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",71291.53,"2026-08-03T09:41:21"],
    [25460,"0007458144","2025-07-16T00:00:00",2026,1,517003,"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",54.32,"2026-08-03T09:41:21"],
    [25461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",340.72,"2026-08-03T09:41:21"],
    [25462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",233.25,"2026-08-03T09:41:21"],
    [25463,"APV7472063","2025-08-06T00:00:00",2026,1,547032,"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 ",320.86,"2026-08-03T09:41:21"],
    [25464,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",3.16,"2026-08-03T09:41:21"],
    [25465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",643.81,"2026-08-03T09:41:21"],
    [25466,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",2296.89,"2026-08-03T09:41:21"],
    [25467,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",24.48,"2026-08-03T09:41:21"],
    [25468,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [25469,"0007494400","2025-09-01T00:00:00",2026,1,519722,"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",7.78,"2026-08-03T09:41:21"],
    [25470,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [25471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",728.71,"2026-08-03T09:41:21"],
    [25472,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",132729.52,"2026-08-03T09:41:21"],
    [25473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",643.81,"2026-08-03T09:41:21"],
    [25474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",297.56,"2026-08-03T09:41:21"],
    [25475,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [25476,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",182716.45,"2026-08-03T09:41:21"],
    [25477,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",11.99,"2026-08-03T09:41:21"],
    [25478,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [25479,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"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",412.85,"2026-08-03T09:41:21"],
    [25480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",233.64,"2026-08-03T09:41:21"],
    [25481,"APV7458336","2025-07-15T00:00:00",2026,1,541002,"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 ",1051.88,"2026-08-03T09:41:21"],
    [25482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",511.48,"2026-08-03T09:41:21"],
    [25483,"0007487639","2025-09-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [25484,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1010.0,"2026-08-03T09:41:21"],
    [25485,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [25486,"HCM7464963","2025-07-30T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",43.92,"2026-08-03T09:41:21"],
    [25487,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",4920.4,"2026-08-03T09:41:21"],
    [25488,"HCM7473563","2025-08-13T00:00:00",2026,1,517005,"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",1208.45,"2026-08-03T09:41:21"],
    [25489,"0007468927","2025-07-31T00:00:00",2026,1,520212,"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",49.29,"2026-08-03T09:41:21"],
    [25490,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [25491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",219.29,"2026-08-03T09:41:21"],
    [25492,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"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",12487.1,"2026-08-03T09:41:21"],
    [25493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",201.19,"2026-08-03T09:41:21"],
    [25494,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",1812.0,"2026-08-03T09:41:21"],
    [25495,"0007467772","2025-07-30T00:00:00",2026,1,518161,"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",873.4,"2026-08-03T09:41:21"],
    [25496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER     ",231.37,"2026-08-03T09:41:21"],
    [25497,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [25498,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [25499,"APV7488823","2025-09-02T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",116696.15,"2026-08-03T09:41:21"],
    [25500,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [25501,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5359.34,"2026-08-03T09:41:21"],
    [25502,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-08-03T09:41:21"],
    [25503,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [25504,"0007440133","2025-07-01T00:00:00",2026,1,510150,"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",389.34,"2026-08-03T09:41:21"],
    [25505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR  ",1472.13,"2026-08-03T09:41:21"],
    [25506,"HCM7491391","2025-09-10T00:00:00",2026,1,510150,"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",892.53,"2026-08-03T09:41:21"],
    [25507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",315.67,"2026-08-03T09:41:21"],
    [25508,"HCM7482913","2025-08-27T00:00:00",2026,1,519006,"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",66.05,"2026-08-03T09:41:21"],
    [25509,"APV7500096","2025-09-18T00:00:00",2026,1,599042,"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 ",23.89,"2026-08-03T09:41:21"],
    [25510,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"],
    [25511,"APV7457472","2025-07-15T00:00:00",2026,1,520202,"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 ",3587.64,"2026-08-03T09:41:21"],
    [25512,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055570","KEY CONSUMER CORPORATION INC ",29635.3,"2026-08-03T09:41:21"],
    [25513,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",5927.93,"2026-08-03T09:41:21"],
    [25514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",377.23,"2026-08-03T09:41:21"],
    [25515,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [25516,"0007468929","2025-07-31T00:00:00",2026,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",29.48,"2026-08-03T09:41:21"],
    [25517,"0007492487","2025-09-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [25518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",319.09,"2026-08-03T09:41:21"],
    [25519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",330.99,"2026-08-03T09:41:21"],
    [25520,"0007509115","2025-09-30T00:00:00",2026,1,516005,"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",225.07,"2026-08-03T09:41:21"],
    [25521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",502.98,"2026-08-03T09:41:21"],
    [25522,"APV7460248","2025-07-18T00:00:00",2026,1,572100,"Grants - Private Organizations",500,"FSSA Family Resources","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",19310.41,"2026-08-03T09:41:21"],
    [25523,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.74,"2026-08-03T09:41:21"],
    [25524,"APV7482161","2025-08-21T00:00:00",2026,1,547070,"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 ",735.75,"2026-08-03T09:41:21"],
    [25525,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [25526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",700.92,"2026-08-03T09:41:21"],
    [25527,"APV7449327","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-08-03T09:41:21"],
    [25528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",744.4,"2026-08-03T09:41:21"],
    [25529,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",1973.48,"2026-08-03T09:41:21"],
    [25530,"0007462600","2025-07-23T00:00:00",2026,1,517005,"Payroll  PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25531,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",130.89,"2026-08-03T09:41:21"],
    [25532,"0007491364","2025-09-05T00:00:00",2026,1,519722,"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",-10.82,"2026-08-03T09:41:21"],
    [25533,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-08-03T09:41:21"],
    [25534,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",1613.0,"2026-08-03T09:41:21"],
    [25535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",120.71,"2026-08-03T09:41:21"],
    [25536,"0007445408","2025-07-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.1,"2026-08-03T09:41:21"],
    [25537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",757.28,"2026-08-03T09:41:21"],
    [25538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1457.63,"2026-08-03T09:41:21"],
    [25539,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [25540,"HCM7455721","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"],
    [25541,"0007486523","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [25542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",366.28,"2026-08-03T09:41:21"],
    [25543,"0007479960","2025-08-19T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25544,"HCM7473529","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [25545,"0007455853","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61225.32,"2026-08-03T09:41:21"],
    [25546,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",29550.08,"2026-08-03T09:41:21"],
    [25547,"APV7445734","2025-07-03T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",428.25,"2026-08-03T09:41:21"],
    [25548,"APV7504192","2025-09-24T00:00:00",2026,1,543063,"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","0000075257","HALCOMB HOME CENTER INC ",289.95,"2026-08-03T09:41:21"],
    [25549,"APV7495576","2025-09-11T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",3792.34,"2026-08-03T09:41:21"],
    [25550,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",192.76,"2026-08-03T09:41:21"],
    [25551,"0007504017","2025-09-24T00:00:00",2026,1,516005,"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",123.46,"2026-08-03T09:41:21"],
    [25552,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11077.97,"2026-08-03T09:41:21"],
    [25553,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1467.08,"2026-08-03T09:41:21"],
    [25554,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [25555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [25556,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058022","JASPER COUNTY ",6000.0,"2026-08-03T09:41:21"],
    [25557,"0007495280","2025-09-11T00:00:00",2026,1,652131,"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",-6.44,"2026-08-03T09:41:21"],
    [25558,"0007488600","2025-09-02T00:00:00",2026,1,516002,"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",9.53,"2026-08-03T09:41:21"],
    [25559,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-08-03T09:41:21"],
    [25560,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",10171.44,"2026-08-03T09:41:21"],
    [25561,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",43.71,"2026-08-03T09:41:21"],
    [25562,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",51.21,"2026-08-03T09:41:21"],
    [25563,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [25564,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",42223.12,"2026-08-03T09:41:21"],
    [25565,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.9,"2026-08-03T09:41:21"],
    [25566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",856.47,"2026-08-03T09:41:21"],
    [25567,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-08-03T09:41:21"],
    [25568,"HCM7440313","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",107.15,"2026-08-03T09:41:21"],
    [25569,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",0.31,"2026-08-03T09:41:21"],
    [25570,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",71343.68,"2026-08-03T09:41:21"],
    [25571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1569.28,"2026-08-03T09:41:21"],
    [25572,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",962.64,"2026-08-03T09:41:21"],
    [25573,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095720","MONROE CENTRAL SCHOOL CORP ",9904.24,"2026-08-03T09:41:21"],
    [25574,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [25575,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [25576,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",19.11,"2026-08-03T09:41:21"],
    [25577,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-08-03T09:41:21"],
    [25578,"APV7467074","2025-07-30T00:00:00",2026,1,520202,"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 ",14222.6,"2026-08-03T09:41:21"],
    [25579,"0007484737","2025-08-26T00:00:00",2026,1,517005,"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",23767.52,"2026-08-03T09:41:21"],
    [25580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",315.67,"2026-08-03T09:41:21"],
    [25581,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1747.99,"2026-08-03T09:41:21"],
    [25582,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-08-03T09:41:21"],
    [25583,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"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",2929.55,"2026-08-03T09:41:21"],
    [25584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",890.75,"2026-08-03T09:41:21"],
    [25585,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [25586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",377.24,"2026-08-03T09:41:21"],
    [25587,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"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 ",8258.27,"2026-08-03T09:41:21"],
    [25588,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",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","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",0.05,"2026-08-03T09:41:21"],
    [25589,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1132.4,"2026-08-03T09:41:21"],
    [25590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON   ",160.95,"2026-08-03T09:41:21"],
    [25591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",512.43,"2026-08-03T09:41:21"],
    [25592,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"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 ",38.34,"2026-08-03T09:41:21"],
    [25593,"0007491461","2025-09-05T00:00:00",2026,1,517005,"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",269.01,"2026-08-03T09:41:21"],
    [25594,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",83.17,"2026-08-03T09:41:21"],
    [25595,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [25596,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [25597,"APV7478561","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [25598,"0007494273","2025-09-01T00:00:00",2026,1,652151,"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",4.28,"2026-08-03T09:41:21"],
    [25599,"0007503853","2025-09-24T00:00:00",2026,1,543020,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",308.8,"2026-08-03T09:41:21"],
    [25601,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [25602,"0007484851","2025-08-27T00:00:00",2026,1,516005,"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",90.35,"2026-08-03T09:41:21"],
    [25603,"APV7490678","2025-09-04T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",312.0,"2026-08-03T09:41:21"],
    [25604,"HCM7501687","2025-09-24T00:00:00",2026,1,510101,"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",53560.34,"2026-08-03T09:41:21"],
    [25605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",362.14,"2026-08-03T09:41:21"],
    [25606,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",378.0,"2026-08-03T09:41:21"],
    [25607,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.69,"2026-08-03T09:41:21"],
    [25608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",201.19,"2026-08-03T09:41:21"],
    [25609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1487.8,"2026-08-03T09:41:21"],
    [25610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",1408.33,"2026-08-03T09:41:21"],
    [25611,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",17129.2,"2026-08-03T09:41:21"],
    [25612,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",390494.57,"2026-08-03T09:41:21"],
    [25613,"APV7500139","2025-09-18T00:00:00",2026,1,541002,"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 ",103.17,"2026-08-03T09:41:21"],
    [25614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",438.6,"2026-08-03T09:41:21"],
    [25615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",292.05,"2026-08-03T09:41:21"],
    [25616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",362.14,"2026-08-03T09:41:21"],
    [25617,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",1762.12,"2026-08-03T09:41:21"],
    [25618,"HCM7501726","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-08-03T09:41:21"],
    [25619,"HCM7455739","2025-07-16T00:00:00",2026,1,518161,"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",52.51,"2026-08-03T09:41:21"],
    [25620,"HCM7455763","2025-07-16T00:00:00",2026,1,517005,"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",308.18,"2026-08-03T09:41:21"],
    [25621,"APV7445713","2025-07-08T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",148050.0,"2026-08-03T09:41:21"],
    [25622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.79,"2026-08-03T09:41:21"],
    [25623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",437.79,"2026-08-03T09:41:21"],
    [25624,"EXV7475974","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",236.09,"2026-08-03T09:41:21"],
    [25625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2379.88,"2026-08-03T09:41:21"],
    [25626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",292.05,"2026-08-03T09:41:21"],
    [25627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1692.61,"2026-08-03T09:41:21"],
    [25628,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"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",1.37,"2026-08-03T09:41:21"],
    [25629,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"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",1610.27,"2026-08-03T09:41:21"],
    [25630,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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",0.54,"2026-08-03T09:41:21"],
    [25631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",97.35,"2026-08-03T09:41:21"],
    [25632,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",37888.5,"2026-08-03T09:41:21"],
    [25633,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",427.12,"2026-08-03T09:41:21"],
    [25634,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",17.38,"2026-08-03T09:41:21"],
    [25635,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",63649.03,"2026-08-03T09:41:21"],
    [25636,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",78.82,"2026-08-03T09:41:21"],
    [25637,"0007460802","2025-08-01T00:00:00",2026,1,536014,"Ship Trans - Moving",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",126.45,"2026-08-03T09:41:21"],
    [25638,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.97,"2026-08-03T09:41:21"],
    [25639,"0007445408","2025-07-01T00:00:00",2026,1,510150,"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",253.6,"2026-08-03T09:41:21"],
    [25640,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",624.52,"2026-08-03T09:41:21"],
    [25641,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"],
    [25642,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [25643,"HCM7465004","2025-07-30T00:00:00",2026,1,516005,"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",406.81,"2026-08-03T09:41:21"],
    [25644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2696.15,"2026-08-03T09:41:21"],
    [25645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",528.52,"2026-08-03T09:41:21"],
    [25646,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [25647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",181.08,"2026-08-03T09:41:21"],
    [25648,"HCM7455720","2025-07-16T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",526.24,"2026-08-03T09:41:21"],
    [25649,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",607.32,"2026-08-03T09:41:21"],
    [25650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",922.46,"2026-08-03T09:41:21"],
    [25651,"APV7499156","2025-09-17T00:00:00",2026,1,591024,"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 ",814.19,"2026-08-03T09:41:21"],
    [25652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1256.4,"2026-08-03T09:41:21"],
    [25653,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437931","CHADRON COMMUNITY HOSPITAL CORP ",14.0,"2026-08-03T09:41:21"],
    [25654,"APV7486020","2025-08-27T00:00:00",2026,1,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",26.61,"2026-08-03T09:41:21"],
    [25655,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-08-03T09:41:21"],
    [25656,"0007486523","2025-08-13T00:00:00",2026,1,516002,"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",156.4,"2026-08-03T09:41:21"],
    [25657,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [25658,"0007484794","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250.0,"2026-08-03T09:41:21"],
    [25659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",612.22,"2026-08-03T09:41:21"],
    [25660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1187.02,"2026-08-03T09:41:21"],
    [25661,"0007470002","2025-07-31T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [25662,"HCM7482871","2025-08-27T00:00:00",2026,1,517003,"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",1870.62,"2026-08-03T09:41:21"],
    [25663,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [25664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",221.31,"2026-08-03T09:41:21"],
    [25665,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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",1.41,"2026-08-03T09:41:21"],
    [25666,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",80525.0,"2026-08-03T09:41:21"],
    [25667,"APV7503164","2025-09-23T00:00:00",2026,1,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [25668,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",78317.36,"2026-08-03T09:41:21"],
    [25669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH     ",537.18,"2026-08-03T09:41:21"],
    [25670,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [25671,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",8.0,"2026-08-03T09:41:21"],
    [25672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1235.3,"2026-08-03T09:41:21"],
    [25673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",287.5,"2026-08-03T09:41:21"],
    [25674,"0007494273","2025-09-01T00:00:00",2026,1,595120,"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",77.14,"2026-08-03T09:41:21"],
    [25675,"APV7481226","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063595","HANCOCK COUNTY TREASURER ",18793.38,"2026-08-03T09:41:21"],
    [25676,"APV7506073","2025-09-26T00:00:00",2026,1,548046,"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 ",1178.6,"2026-08-03T09:41:21"],
    [25677,"EXV7507408","2025-09-15T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [25678,"0007471129","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants"," ","General Ledger Entry",5753.2,"2026-08-03T09:41:21"],
    [25679,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"],
    [25680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [25681,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",384.6,"2026-08-03T09:41:21"],
    [25682,"EXV7502652","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.36,"2026-08-03T09:41:21"],
    [25683,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",105.78,"2026-08-03T09:41:21"],
    [25684,"APV7487939","2025-08-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",600.0,"2026-08-03T09:41:21"],
    [25685,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",325.28,"2026-08-03T09:41:21"],
    [25686,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",380.7,"2026-08-03T09:41:21"],
    [25687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",658.67,"2026-08-03T09:41:21"],
    [25688,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"],
    [25689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",241.42,"2026-08-03T09:41:21"],
    [25690,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-08-03T09:41:21"],
    [25691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",362.14,"2026-08-03T09:41:21"],
    [25692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",301.78,"2026-08-03T09:41:21"],
    [25693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",194.7,"2026-08-03T09:41:21"],
    [25694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",419.68,"2026-08-03T09:41:21"],
    [25695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",828.5,"2026-08-03T09:41:21"],
    [25696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",261.55,"2026-08-03T09:41:21"],
    [25697,"HCM7464935","2025-07-30T00:00:00",2026,1,510101,"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",12731.31,"2026-08-03T09:41:21"],
    [25698,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",1750.54,"2026-08-03T09:41:21"],
    [25699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",330.99,"2026-08-03T09:41:21"],
    [25700,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [25701,"0007467957","2025-07-31T00:00:00",2026,1,518901,"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",0.09,"2026-08-03T09:41:21"],
    [25702,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",330.34,"2026-08-03T09:41:21"],
    [25703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [25704,"APV7496611","2025-09-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344971","SUSANNE WOLF ",744.88,"2026-08-03T09:41:21"],
    [25705,"0007485633","2025-08-27T00:00:00",2026,1,519006,"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",18.7,"2026-08-03T09:41:21"],
    [25706,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",20781.99,"2026-08-03T09:41:21"],
    [25707,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",4516.71,"2026-08-03T09:41:21"],
    [25708,"APV7495496","2025-09-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2048.76,"2026-08-03T09:41:21"],
    [25709,"HCM7464983","2025-07-30T00:00:00",2026,1,518796,"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",4.74,"2026-08-03T09:41:21"],
    [25710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3117.73,"2026-08-03T09:41:21"],
    [25711,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-08-03T09:41:21"],
    [25712,"0007499929","2025-09-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25713,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [25714,"APV7449404","2025-07-10T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-08-03T09:41:21"],
    [25715,"APV7493698","2025-09-09T00:00:00",2026,1,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",23.89,"2026-08-03T09:41:21"],
    [25716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",261.54,"2026-08-03T09:41:21"],
    [25717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.18,"2026-08-03T09:41:21"],
    [25718,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [25719,"EXV7468720","2025-07-09T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",272.96,"2026-08-03T09:41:21"],
    [25720,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",350.14,"2026-08-03T09:41:21"],
    [25721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",362.14,"2026-08-03T09:41:21"],
    [25722,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",539.08,"2026-08-03T09:41:21"],
    [25723,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [25724,"HCM7464948","2025-07-30T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [25725,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",237987.21,"2026-08-03T09:41:21"],
    [25726,"0007446234","2025-07-01T00:00:00",2026,1,659264,"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",2068.51,"2026-08-03T09:41:21"],
    [25727,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",36585.99,"2026-08-03T09:41:21"],
    [25728,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [25729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS   ",292.05,"2026-08-03T09:41:21"],
    [25730,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7658.02,"2026-08-03T09:41:21"],
    [25731,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-08-03T09:41:21"],
    [25732,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",26875.53,"2026-08-03T09:41:21"],
    [25733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.66,"2026-08-03T09:41:21"],
    [25734,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [25735,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",500.0,"2026-08-03T09:41:21"],
    [25736,"0007470002","2025-07-31T00:00:00",2026,1,518606,"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",0.38,"2026-08-03T09:41:21"],
    [25737,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",539.49,"2026-08-03T09:41:21"],
    [25738,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",30413.86,"2026-08-03T09:41:21"],
    [25739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",261.54,"2026-08-03T09:41:21"],
    [25740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",350.46,"2026-08-03T09:41:21"],
    [25741,"EXV7477872","2025-08-13T00:00:00",2026,1,595110,"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",104.07,"2026-08-03T09:41:21"],
    [25742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",377.23,"2026-08-03T09:41:21"],
    [25743,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"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",5.04,"2026-08-03T09:41:21"],
    [25744,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [25745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [25746,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",464.69,"2026-08-03T09:41:21"],
    [25747,"APV7461827","2025-07-22T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",171.0,"2026-08-03T09:41:21"],
    [25748,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25749,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"],
    [25750,"APV7477671","2025-08-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",348510.87,"2026-08-03T09:41:21"],
    [25751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [25752,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"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",19.31,"2026-08-03T09:41:21"],
    [25753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1026.07,"2026-08-03T09:41:21"],
    [25754,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",120094.87,"2026-08-03T09:41:21"],
    [25755,"APV7502356","2025-09-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2700.0,"2026-08-03T09:41:21"],
    [25756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",728.71,"2026-08-03T09:41:21"],
    [25757,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",708.52,"2026-08-03T09:41:21"],
    [25758,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",1575.27,"2026-08-03T09:41:21"],
    [25759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",201.19,"2026-08-03T09:41:21"],
    [25760,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",14.77,"2026-08-03T09:41:21"],
    [25761,"APV7443776","2025-07-03T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",567.52,"2026-08-03T09:41:21"],
    [25762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",181.07,"2026-08-03T09:41:21"],
    [25763,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [25764,"APV7461191","2025-07-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",1800.0,"2026-08-03T09:41:21"],
    [25765,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",111.35,"2026-08-03T09:41:21"],
    [25766,"APV7443737","2025-07-03T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",68.0,"2026-08-03T09:41:21"],
    [25767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",580.24,"2026-08-03T09:41:21"],
    [25768,"0007471847","2025-08-06T00:00:00",2026,1,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3598.83,"2026-08-03T09:41:21"],
    [25769,"EXV7502646","2025-09-22T00:00:00",2026,1,595110,"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",163.45,"2026-08-03T09:41:21"],
    [25770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",281.67,"2026-08-03T09:41:21"],
    [25771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",402.38,"2026-08-03T09:41:21"],
    [25772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",684.85,"2026-08-03T09:41:21"],
    [25773,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",531.72,"2026-08-03T09:41:21"],
    [25774,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",87.74,"2026-08-03T09:41:21"],
    [25775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",97.35,"2026-08-03T09:41:21"],
    [25776,"APV7498239","2025-09-16T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",89.0,"2026-08-03T09:41:21"],
    [25777,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [25778,"APV7461969","2025-07-22T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-08-03T09:41:21"],
    [25779,"0007459982","2025-07-16T00:00:00",2026,1,517003,"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",49.4,"2026-08-03T09:41:21"],
    [25780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1543.93,"2026-08-03T09:41:21"],
    [25781,"APV7500130","2025-09-18T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000390058","COMMUNITY GOSPEL CHURCH ",-10448.17,"2026-08-03T09:41:21"],
    [25782,"APV7449353","2025-07-10T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",118535.57,"2026-08-03T09:41:21"],
    [25783,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [25784,"EXV7482586","2025-08-19T00:00:00",2026,1,595110,"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",447.54,"2026-08-03T09:41:21"],
    [25785,"0007460802","2025-08-01T00:00:00",2026,1,519240,"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",16.81,"2026-08-03T09:41:21"],
    [25786,"HCM7465005","2025-07-30T00:00:00",2026,1,516002,"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",109.71,"2026-08-03T09:41:21"],
    [25787,"0007481839","2025-08-21T00:00:00",2026,1,652079,"MS Project Online Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"],
    [25788,"HCM7482901","2025-08-27T00:00:00",2026,1,519722,"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",440.78,"2026-08-03T09:41:21"],
    [25789,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-08-03T09:41:21"],
    [25790,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",2281.79,"2026-08-03T09:41:21"],
    [25791,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",1530.32,"2026-08-03T09:41:21"],
    [25792,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [25793,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [25794,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",882.0,"2026-08-03T09:41:21"],
    [25795,"APV7473767","2025-08-08T00:00:00",2026,1,520202,"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 ",1678.33,"2026-08-03T09:41:21"],
    [25796,"APV7443775","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",8111.4,"2026-08-03T09:41:21"],
    [25797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",466.5,"2026-08-03T09:41:21"],
    [25798,"0007488598","2025-09-02T00:00:00",2026,1,518796,"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",12.4,"2026-08-03T09:41:21"],
    [25799,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [25800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",241.43,"2026-08-03T09:41:21"],
    [25801,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",34504.0,"2026-08-03T09:41:21"],
    [25802,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",14422.18,"2026-08-03T09:41:21"],
    [25803,"0007467886","2025-08-01T00:00:00",2026,1,519503,"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",189.01,"2026-08-03T09:41:21"],
    [25804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1307.73,"2026-08-03T09:41:21"],
    [25805,"APV7483281","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",239170.21,"2026-08-03T09:41:21"],
    [25806,"APV7470332","2025-08-04T00:00:00",2026,1,571201,"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 ",55243.29,"2026-08-03T09:41:21"],
    [25807,"APV7448555","2025-07-09T00:00:00",2026,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",124.62,"2026-08-03T09:41:21"],
    [25808,"APV7473012","2025-08-07T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",6551.49,"2026-08-03T09:41:21"],
    [25809,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"],
    [25810,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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","0000095677","TOWN OF WINGATE ",54000.0,"2026-08-03T09:41:21"],
    [25811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",194.7,"2026-08-03T09:41:21"],
    [25812,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",15301.11,"2026-08-03T09:41:21"],
    [25813,"APV7456493","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416330","INFRASENSE INC ",13064.0,"2026-08-03T09:41:21"],
    [25814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG  ",233.64,"2026-08-03T09:41:21"],
    [25815,"0007479977","2025-08-19T00:00:00",2026,1,659260,"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",0.0,"2026-08-03T09:41:21"],
    [25816,"APV7479350","2025-08-18T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000357944","DAVEY RESOURCE GROUP INC ",9295.0,"2026-08-03T09:41:21"],
    [25817,"EXV7505502","2025-09-19T00:00:00",2026,1,595110,"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",114.52,"2026-08-03T09:41:21"],
    [25818,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",4681.72,"2026-08-03T09:41:21"],
    [25819,"APV7508350","2025-09-30T00:00:00",2026,1,538220,"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 ",5212.8,"2026-08-03T09:41:21"],
    [25820,"0007467886","2025-08-01T00:00:00",2026,1,599027,"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",3.66,"2026-08-03T09:41:21"],
    [25821,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",6076.59,"2026-08-03T09:41:21"],
    [25822,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",351.71,"2026-08-03T09:41:21"],
    [25823,"APV7485969","2025-08-27T00:00:00",2026,1,546002,"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","0000211800","HOOSIER PRESS INC ",1461.6,"2026-08-03T09:41:21"],
    [25824,"APV7483274","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",180049.12,"2026-08-03T09:41:21"],
    [25825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",402.38,"2026-08-03T09:41:21"],
    [25826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",989.25,"2026-08-03T09:41:21"],
    [25827,"0007455880","2025-07-14T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1181.46,"2026-08-03T09:41:21"],
    [25828,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [25829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1437.91,"2026-08-03T09:41:21"],
    [25830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE  ",100.6,"2026-08-03T09:41:21"],
    [25831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",201.19,"2026-08-03T09:41:21"],
    [25832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",5277.62,"2026-08-03T09:41:21"],
    [25833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [25834,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [25835,"EXV7457894","2025-07-10T00:00:00",2026,1,595110,"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",66.1,"2026-08-03T09:41:21"],
    [25836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",292.05,"2026-08-03T09:41:21"],
    [25837,"0007466943","2025-08-08T00:00:00",2026,1,652134,"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",47.59,"2026-08-03T09:41:21"],
    [25838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [25839,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",71.0,"2026-08-03T09:41:21"],
    [25840,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"],
    [25841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",311.52,"2026-08-03T09:41:21"],
    [25842,"0007489550","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",655101.49,"2026-08-03T09:41:21"],
    [25843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",705.21,"2026-08-03T09:41:21"],
    [25844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND  ",681.45,"2026-08-03T09:41:21"],
    [25845,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [25846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.79,"2026-08-03T09:41:21"],
    [25847,"EXV7476838","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [25848,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",4388.97,"2026-08-03T09:41:21"],
    [25849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",400.17,"2026-08-03T09:41:21"],
    [25850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",929.09,"2026-08-03T09:41:21"],
    [25851,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",753.63,"2026-08-03T09:41:21"],
    [25852,"APV7495544","2025-09-11T00:00:00",2026,1,531029,"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. ",634.58,"2026-08-03T09:41:21"],
    [25853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1051.38,"2026-08-03T09:41:21"],
    [25854,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"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 ",1896.03,"2026-08-03T09:41:21"],
    [25855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",573.39,"2026-08-03T09:41:21"],
    [25856,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",1457.52,"2026-08-03T09:41:21"],
    [25857,"0007442635","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",476.01,"2026-08-03T09:41:21"],
    [25858,"APV7502185","2025-09-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",22272.29,"2026-08-03T09:41:21"],
    [25859,"APV7472875","2025-08-07T00:00:00",2026,1,520202,"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 ",1185.01,"2026-08-03T09:41:21"],
    [25860,"0007494328","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25861,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [25862,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3238.51,"2026-08-03T09:41:21"],
    [25863,"APV7505119","2025-09-25T00:00:00",2026,1,591010,"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 ",135.22,"2026-08-03T09:41:21"],
    [25864,"0007464248","2025-07-25T00:00:00",2026,1,519006,"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",108.59,"2026-08-03T09:41:21"],
    [25865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",778.8,"2026-08-03T09:41:21"],
    [25866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",340.87,"2026-08-03T09:41:21"],
    [25867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [25868,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",4.64,"2026-08-03T09:41:21"],
    [25869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3953.19,"2026-08-03T09:41:21"],
    [25870,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",175.92,"2026-08-03T09:41:21"],
    [25871,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",964028.78,"2026-08-03T09:41:21"],
    [25872,"0007482981","2025-08-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",272.58,"2026-08-03T09:41:21"],
    [25874,"APV7501005","2025-09-19T00:00:00",2026,1,539035,"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 ",-3085.0,"2026-08-03T09:41:21"],
    [25875,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",3830.78,"2026-08-03T09:41:21"],
    [25876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",876.15,"2026-08-03T09:41:21"],
    [25877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",362.14,"2026-08-03T09:41:21"],
    [25878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",241.43,"2026-08-03T09:41:21"],
    [25879,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [25880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",201.19,"2026-08-03T09:41:21"],
    [25881,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",833.93,"2026-08-03T09:41:21"],
    [25882,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [25883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",402.38,"2026-08-03T09:41:21"],
    [25884,"0007484737","2025-08-26T00:00:00",2026,1,518161,"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",44309.48,"2026-08-03T09:41:21"],
    [25885,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"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 ",19520.75,"2026-08-03T09:41:21"],
    [25886,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-08-03T09:41:21"],
    [25887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",308.79,"2026-08-03T09:41:21"],
    [25888,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.24,"2026-08-03T09:41:21"],
    [25889,"APV7497395","2025-09-15T00:00:00",2026,1,531029,"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. ",63733.3,"2026-08-03T09:41:21"],
    [25890,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [25891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1160.27,"2026-08-03T09:41:21"],
    [25892,"0007480004","2025-08-19T00:00:00",2026,1,517005,"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",-2753.26,"2026-08-03T09:41:21"],
    [25893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",268.59,"2026-08-03T09:41:21"],
    [25894,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",5.38,"2026-08-03T09:41:21"],
    [25895,"APV7485004","2025-08-26T00:00:00",2026,1,534050,"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. ",9152.36,"2026-08-03T09:41:21"],
    [25896,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.77,"2026-08-03T09:41:21"],
    [25897,"HCM7455799","2025-07-16T00:00:00",2026,1,518901,"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",3.36,"2026-08-03T09:41:21"],
    [25898,"0007485633","2025-08-27T00:00:00",2026,1,517005,"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",309.03,"2026-08-03T09:41:21"],
    [25899,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",43196.89,"2026-08-03T09:41:21"],
    [25900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE  ",603.57,"2026-08-03T09:41:21"],
    [25901,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [25902,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [25903,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6131.61,"2026-08-03T09:41:21"],
    [25904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",350.46,"2026-08-03T09:41:21"],
    [25905,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",102.86,"2026-08-03T09:41:21"],
    [25906,"0007508908","2025-09-30T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.89,"2026-08-03T09:41:21"],
    [25907,"APV7480292","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",5339.27,"2026-08-03T09:41:21"],
    [25908,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",204.16,"2026-08-03T09:41:21"],
    [25909,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",199.5,"2026-08-03T09:41:21"],
    [25910,"0007484803","2025-08-26T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [25911,"0007494282","2025-09-10T00:00:00",2026,1,541010,"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",379.05,"2026-08-03T09:41:21"],
    [25912,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [25913,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [25914,"0007484778","2025-08-26T00:00:00",2026,1,517005,"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",954.37,"2026-08-03T09:41:21"],
    [25915,"ARD7487180","2025-08-28T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-164573.75,"2026-08-03T09:41:21"],
    [25916,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",11.92,"2026-08-03T09:41:21"],
    [25917,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",4.89,"2026-08-03T09:41:21"],
    [25918,"HCM7482915","2025-08-27T00:00:00",2026,1,518161,"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",7237.1,"2026-08-03T09:41:21"],
    [25919,"0007470023","2025-08-07T00:00:00",2026,1,551101,"Land",300,"Natural Resources","Capital Costs","Land","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",432000.0,"2026-08-03T09:41:21"],
    [25920,"APV7475575","2025-08-12T00:00:00",2026,1,520202,"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 ",85991.28,"2026-08-03T09:41:21"],
    [25921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",427.93,"2026-08-03T09:41:21"],
    [25922,"APV7445786","2025-07-08T00:00:00",2026,1,580134,"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 ",9942.72,"2026-08-03T09:41:21"],
    [25923,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",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  ",1990.2,"2026-08-03T09:41:21"],
    [25924,"APV7501005","2025-09-19T00:00:00",2026,1,520204,"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 ",54.69,"2026-08-03T09:41:21"],
    [25925,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25926,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [25927,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [25928,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-08-03T09:41:21"],
    [25929,"HCM7455737","2025-07-16T00:00:00",2026,1,517003,"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",285.01,"2026-08-03T09:41:21"],
    [25930,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-08-03T09:41:21"],
    [25931,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [25932,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [25933,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"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",271.8,"2026-08-03T09:41:21"],
    [25934,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",54730.0,"2026-08-03T09:41:21"],
    [25935,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",1556.01,"2026-08-03T09:41:21"],
    [25936,"0007459982","2025-07-16T00:00:00",2026,1,510101,"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",861.52,"2026-08-03T09:41:21"],
    [25937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",725.49,"2026-08-03T09:41:21"],
    [25938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",486.36,"2026-08-03T09:41:21"],
    [25939,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",43.94,"2026-08-03T09:41:21"],
    [25940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES  ",1498.99,"2026-08-03T09:41:21"],
    [25941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",194.7,"2026-08-03T09:41:21"],
    [25942,"APV7490718","2025-09-04T00:00:00",2026,1,541002,"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 ",1385.67,"2026-08-03T09:41:21"],
    [25943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",584.1,"2026-08-03T09:41:21"],
    [25944,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.77,"2026-08-03T09:41:21"],
    [25945,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11221.01,"2026-08-03T09:41:21"],
    [25946,"APV7482161","2025-08-21T00:00:00",2026,1,541010,"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 ",361.49,"2026-08-03T09:41:21"],
    [25947,"0007469988","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [25948,"EXV7497782","2025-09-12T00:00:00",2026,1,595110,"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",441.47,"2026-08-03T09:41:21"],
    [25949,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",314.88,"2026-08-03T09:41:21"],
    [25950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",603.57,"2026-08-03T09:41:21"],
    [25951,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",9663.35,"2026-08-03T09:41:21"],
    [25952,"0007445446","2025-07-01T00:00:00",2026,1,519503,"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",67.64,"2026-08-03T09:41:21"],
    [25953,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"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 ",26902.46,"2026-08-03T09:41:21"],
    [25954,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [25955,"APV7498341","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",14047.01,"2026-08-03T09:41:21"],
    [25956,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",6748.36,"2026-08-03T09:41:21"],
    [25957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",460.66,"2026-08-03T09:41:21"],
    [25958,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",38.98,"2026-08-03T09:41:21"],
    [25959,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [25960,"HCM7482953","2025-08-27T00:00:00",2026,1,518161,"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",1709.3,"2026-08-03T09:41:21"],
    [25961,"0007488567","2025-08-31T00:00:00",2026,1,652051,"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",782.46,"2026-08-03T09:41:21"],
    [25962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",438.59,"2026-08-03T09:41:21"],
    [25963,"0007446236","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25964,"APV7500186","2025-09-18T00:00:00",2026,1,539035,"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 ",14230.69,"2026-08-03T09:41:21"],
    [25965,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [25966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",268.19,"2026-08-03T09:41:21"],
    [25967,"0007487618","2025-09-08T00:00:00",2026,1,652072,"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",1744.95,"2026-08-03T09:41:21"],
    [25968,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [25969,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",45.26,"2026-08-03T09:41:21"],
    [25970,"0007492515","2025-09-08T00:00:00",2026,1,510230,"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",-249.05,"2026-08-03T09:41:21"],
    [25971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",165.5,"2026-08-03T09:41:21"],
    [25972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",402.38,"2026-08-03T09:41:21"],
    [25973,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"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 ",11287.76,"2026-08-03T09:41:21"],
    [25974,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.1,"2026-08-03T09:41:21"],
    [25975,"APV7469424","2025-08-01T00:00:00",2026,1,539041,"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 ",115288.92,"2026-08-03T09:41:21"],
    [25976,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",19977.96,"2026-08-03T09:41:21"],
    [25977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",100.59,"2026-08-03T09:41:21"],
    [25978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",212.23,"2026-08-03T09:41:21"],
    [25979,"APV7487922","2025-08-29T00:00:00",2026,1,546023,"Off-Mailing 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","0000057167","US BANK ",501.6,"2026-08-03T09:41:21"],
    [25980,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [25981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",447.81,"2026-08-03T09:41:21"],
    [25982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3418.01,"2026-08-03T09:41:21"],
    [25983,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",11404.39,"2026-08-03T09:41:21"],
    [25984,"HCM7482916","2025-08-27T00:00:00",2026,1,517003,"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",5400.56,"2026-08-03T09:41:21"],
    [25985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",155.76,"2026-08-03T09:41:21"],
    [25986,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",27777.76,"2026-08-03T09:41:21"],
    [25987,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-08-03T09:41:21"],
    [25988,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [25989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2171.24,"2026-08-03T09:41:21"],
    [25990,"0007507934","2025-09-30T00:00:00",2026,1,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [25991,"0007508907","2025-09-30T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",216.13,"2026-08-03T09:41:21"],
    [25992,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [25993,"0007481055","2025-08-20T00:00:00",2026,1,517003,"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",72.26,"2026-08-03T09:41:21"],
    [25994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",305.49,"2026-08-03T09:41:21"],
    [25995,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",107814.61,"2026-08-03T09:41:21"],
    [25996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",791.68,"2026-08-03T09:41:21"],
    [25997,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",0.55,"2026-08-03T09:41:21"],
    [25998,"0007440359","2025-07-02T00:00:00",2026,1,517005,"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",5265.23,"2026-08-03T09:41:21"],
    [25999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",97.35,"2026-08-03T09:41:21"],
    [26000,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [26001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY  ",194.7,"2026-08-03T09:41:21"],
    [26002,"0007479979","2025-08-19T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",620.27,"2026-08-03T09:41:21"],
    [26004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1488.81,"2026-08-03T09:41:21"],
    [26005,"APV7487032","2025-08-27T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",9178.46,"2026-08-03T09:41:21"],
    [26006,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [26007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",241.43,"2026-08-03T09:41:21"],
    [26008,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",51.46,"2026-08-03T09:41:21"],
    [26009,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"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",274.91,"2026-08-03T09:41:21"],
    [26010,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",2189.75,"2026-08-03T09:41:21"],
    [26011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",824.88,"2026-08-03T09:41:21"],
    [26012,"APV7444887","2025-07-04T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",27820.6,"2026-08-03T09:41:21"],
    [26013,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"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 ",35947.96,"2026-08-03T09:41:21"],
    [26014,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [26015,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",82.44,"2026-08-03T09:41:21"],
    [26016,"APV7472911","2025-08-07T00:00:00",2026,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",39.03,"2026-08-03T09:41:21"],
    [26017,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-08-03T09:41:21"],
    [26018,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [26019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",502.97,"2026-08-03T09:41:21"],
    [26020,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",4424.96,"2026-08-03T09:41:21"],
    [26021,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",67.62,"2026-08-03T09:41:21"],
    [26022,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",24077.25,"2026-08-03T09:41:21"],
    [26023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",274.82,"2026-08-03T09:41:21"],
    [26024,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",57099.99,"2026-08-03T09:41:21"],
    [26025,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [26026,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",81671.78,"2026-08-03T09:41:21"],
    [26027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE  ",100.6,"2026-08-03T09:41:21"],
    [26028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",684.85,"2026-08-03T09:41:21"],
    [26029,"0007465112","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58140.0,"2026-08-03T09:41:21"],
    [26030,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"GR-Personal 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. ",433.96,"2026-08-03T09:41:21"],
    [26031,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [26032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1079.99,"2026-08-03T09:41:21"],
    [26033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",638.17,"2026-08-03T09:41:21"],
    [26034,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26035,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",15407.46,"2026-08-03T09:41:21"],
    [26036,"0007468881","2025-08-01T00:00:00",2026,1,659304,"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",14708.38,"2026-08-03T09:41:21"],
    [26037,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",7.62,"2026-08-03T09:41:21"],
    [26038,"0007473473","2025-08-07T00:00:00",2026,1,659262,"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",6167.75,"2026-08-03T09:41:21"],
    [26039,"0007471159","2025-08-05T00:00:00",2026,1,519722,"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",4.88,"2026-08-03T09:41:21"],
    [26040,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [26041,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [26042,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [26043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",502.98,"2026-08-03T09:41:21"],
    [26044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1391.23,"2026-08-03T09:41:21"],
    [26045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [26046,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",235.0,"2026-08-03T09:41:21"],
    [26047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",402.38,"2026-08-03T09:41:21"],
    [26048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [26049,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",13.98,"2026-08-03T09:41:21"],
    [26050,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",79.6,"2026-08-03T09:41:21"],
    [26051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",130.78,"2026-08-03T09:41:21"],
    [26052,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",427526.17,"2026-08-03T09:41:21"],
    [26053,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16498.06,"2026-08-03T09:41:21"],
    [26054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",175.23,"2026-08-03T09:41:21"],
    [26055,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"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",3229.93,"2026-08-03T09:41:21"],
    [26056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",700.14,"2026-08-03T09:41:21"],
    [26057,"EXV7500499","2025-09-18T00:00:00",2026,1,595110,"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",69.32,"2026-08-03T09:41:21"],
    [26058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2179.47,"2026-08-03T09:41:21"],
    [26059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON  ",929.09,"2026-08-03T09:41:21"],
    [26060,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",4023.8,"2026-08-03T09:41:21"],
    [26061,"0007503875","2025-09-23T00:00:00",2026,1,518161,"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",140.17,"2026-08-03T09:41:21"],
    [26062,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",1458.91,"2026-08-03T09:41:21"],
    [26063,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",441.34,"2026-08-03T09:41:21"],
    [26064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1537.3,"2026-08-03T09:41:21"],
    [26065,"APV7472127","2025-08-06T00:00:00",2026,1,570010,"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 ",118422.66,"2026-08-03T09:41:21"],
    [26066,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.1,"2026-08-03T09:41:21"],
    [26067,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",155.99,"2026-08-03T09:41:21"],
    [26068,"INV7497845","2025-09-15T00:00:00",2026,1,546002,"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",684.06,"2026-08-03T09:41:21"],
    [26069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",328.27,"2026-08-03T09:41:21"],
    [26070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3466.83,"2026-08-03T09:41:21"],
    [26071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",136.29,"2026-08-03T09:41:21"],
    [26072,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [26073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",985.83,"2026-08-03T09:41:21"],
    [26074,"0007442612","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [26075,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",929.09,"2026-08-03T09:41:21"],
    [26077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",251.48,"2026-08-03T09:41:21"],
    [26078,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [26079,"0007444599","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5235.0,"2026-08-03T09:41:21"],
    [26080,"0007494400","2025-09-01T00:00:00",2026,1,659281,"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",0.17,"2026-08-03T09:41:21"],
    [26081,"0007493482","2025-09-10T00:00:00",2026,1,518796,"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",50.49,"2026-08-03T09:41:21"],
    [26082,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",112993.5,"2026-08-03T09:41:21"],
    [26083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",899.13,"2026-08-03T09:41:21"],
    [26084,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.43,"2026-08-03T09:41:21"],
    [26085,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",50206.99,"2026-08-03T09:41:21"],
    [26086,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [26087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",292.05,"2026-08-03T09:41:21"],
    [26088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",812.4,"2026-08-03T09:41:21"],
    [26089,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [26090,"HCM7482849","2025-08-27T00:00:00",2026,1,516005,"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",114.55,"2026-08-03T09:41:21"],
    [26091,"APV7492795","2025-09-08T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022724","STAPLES INC ",50.38,"2026-08-03T09:41:21"],
    [26092,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",21760.89,"2026-08-03T09:41:21"],
    [26093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1293.5,"2026-08-03T09:41:21"],
    [26094,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1783.2,"2026-08-03T09:41:21"],
    [26095,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",31.86,"2026-08-03T09:41:21"],
    [26096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",201.19,"2026-08-03T09:41:21"],
    [26097,"0007483697","2025-08-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",99.91,"2026-08-03T09:41:21"],
    [26098,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",4142.59,"2026-08-03T09:41:21"],
    [26099,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",680.63,"2026-08-03T09:41:21"],
    [26100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",255.84,"2026-08-03T09:41:21"],
    [26101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [26102,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",103.46,"2026-08-03T09:41:21"],
    [26103,"0007492499","2025-09-08T00:00:00",2026,1,659345,"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",109.2,"2026-08-03T09:41:21"],
    [26104,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [26105,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"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",6.0,"2026-08-03T09:41:21"],
    [26106,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.32,"2026-08-03T09:41:21"],
    [26107,"APV7474621","2025-08-11T00:00:00",2026,1,546002,"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 ",111.75,"2026-08-03T09:41:21"],
    [26108,"EXV7496817","2025-09-03T00:00:00",2026,1,595110,"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",57.88,"2026-08-03T09:41:21"],
    [26109,"0007456976","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"],
    [26110,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",5823.48,"2026-08-03T09:41:21"],
    [26111,"APV7472968","2025-08-07T00:00:00",2026,1,546004,"Off-VirginPaperProducts",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 ",10.34,"2026-08-03T09:41:21"],
    [26112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",350.46,"2026-08-03T09:41:21"],
    [26113,"HCM7440280","2025-07-02T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [26114,"APV7501129","2025-09-18T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",-99.0,"2026-08-03T09:41:21"],
    [26115,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",229313.63,"2026-08-03T09:41:21"],
    [26116,"APV7479350","2025-08-18T00:00:00",2026,1,539131,"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","0000430737","LUTHER COLLEGE ",18775.28,"2026-08-03T09:41:21"],
    [26117,"APV7442902","2025-07-02T00:00:00",2026,1,521018,"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 ",2964.07,"2026-08-03T09:41:21"],
    [26118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",603.57,"2026-08-03T09:41:21"],
    [26119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",221.31,"2026-08-03T09:41:21"],
    [26120,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"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",7718.35,"2026-08-03T09:41:21"],
    [26121,"APV7504192","2025-09-24T00:00:00",2026,1,543057,"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 ",51.0,"2026-08-03T09:41:21"],
    [26122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [26123,"0007485613","2025-08-27T00:00:00",2026,1,510101,"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",-17495.12,"2026-08-03T09:41:21"],
    [26124,"0007464208","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13742.05,"2026-08-03T09:41:21"],
    [26125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",365.06,"2026-08-03T09:41:21"],
    [26126,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [26127,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",16781.19,"2026-08-03T09:41:21"],
    [26128,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",995.5,"2026-08-03T09:41:21"],
    [26129,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"],
    [26130,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",34.72,"2026-08-03T09:41:21"],
    [26131,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.87,"2026-08-03T09:41:21"],
    [26132,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",50.32,"2026-08-03T09:41:21"],
    [26133,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",8176.1,"2026-08-03T09:41:21"],
    [26134,"HCM7491391","2025-09-10T00:00:00",2026,1,517005,"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",1170.42,"2026-08-03T09:41:21"],
    [26135,"EXV7505561","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [26136,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [26137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",424.45,"2026-08-03T09:41:21"],
    [26138,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-08-03T09:41:21"],
    [26139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3328.89,"2026-08-03T09:41:21"],
    [26140,"0007487646","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"],
    [26141,"0007488502","2025-09-01T00:00:00",2026,1,652110,"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",0.89,"2026-08-03T09:41:21"],
    [26142,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",314.15,"2026-08-03T09:41:21"],
    [26143,"0007484802","2025-08-14T00:00:00",2026,1,652072,"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",-218.3,"2026-08-03T09:41:21"],
    [26144,"0007484812","2025-08-26T00:00:00",2026,1,517005,"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",10.54,"2026-08-03T09:41:21"],
    [26145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1480.96,"2026-08-03T09:41:21"],
    [26146,"APV7466194","2025-07-29T00:00:00",2026,1,543020,"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","0000000188","ACORN DISTRIBUTORS INC ",780.5,"2026-08-03T09:41:21"],
    [26147,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [26148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",471.59,"2026-08-03T09:41:21"],
    [26149,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [26150,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"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",274.49,"2026-08-03T09:41:21"],
    [26151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",350.46,"2026-08-03T09:41:21"],
    [26152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",704.17,"2026-08-03T09:41:21"],
    [26153,"HCM7473565","2025-08-13T00:00:00",2026,1,510150,"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",396.82,"2026-08-03T09:41:21"],
    [26154,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [26155,"HCM7455750","2025-07-16T00:00:00",2026,1,518796,"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",194.47,"2026-08-03T09:41:21"],
    [26156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1448.57,"2026-08-03T09:41:21"],
    [26157,"0007497982","2025-09-16T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1048.2,"2026-08-03T09:41:21"],
    [26159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",389.4,"2026-08-03T09:41:21"],
    [26160,"0007467658","2025-07-30T00:00:00",2026,1,518161,"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",2641.2,"2026-08-03T09:41:21"],
    [26161,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"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",344.81,"2026-08-03T09:41:21"],
    [26162,"0007488568","2025-08-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [26163,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9569.49,"2026-08-03T09:41:21"],
    [26164,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",6080.0,"2026-08-03T09:41:21"],
    [26165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",319.09,"2026-08-03T09:41:21"],
    [26166,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [26167,"0007503972","2025-09-24T00:00:00",2026,1,510150,"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",575.83,"2026-08-03T09:41:21"],
    [26168,"0007503931","2025-09-24T00:00:00",2026,1,519006,"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",0.25,"2026-08-03T09:41:21"],
    [26169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",426.39,"2026-08-03T09:41:21"],
    [26170,"0007468911","2025-08-01T00:00:00",2026,1,518161,"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",25.83,"2026-08-03T09:41:21"],
    [26171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1423.06,"2026-08-03T09:41:21"],
    [26172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1016.41,"2026-08-03T09:41:21"],
    [26173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",925.48,"2026-08-03T09:41:21"],
    [26174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1635.48,"2026-08-03T09:41:21"],
    [26175,"0007484832","2025-08-26T00:00:00",2026,1,518161,"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",523.3,"2026-08-03T09:41:21"],
    [26176,"HCM7491412","2025-09-10T00:00:00",2026,1,510101,"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",635757.67,"2026-08-03T09:41:21"],
    [26177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",606.88,"2026-08-03T09:41:21"],
    [26178,"HCM7464936","2025-07-30T00:00:00",2026,1,519006,"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",18.49,"2026-08-03T09:41:21"],
    [26179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",201.19,"2026-08-03T09:41:21"],
    [26180,"0007440133","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.41,"2026-08-03T09:41:21"],
    [26181,"0007497189","2025-09-15T00:00:00",2026,1,652131,"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",-7.76,"2026-08-03T09:41:21"],
    [26182,"APV7460070","2025-07-18T00:00:00",2026,1,531026,"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 ",13455.0,"2026-08-03T09:41:21"],
    [26183,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",12784.57,"2026-08-03T09:41:21"],
    [26184,"HCM7491351","2025-09-10T00:00:00",2026,1,517003,"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",3696.18,"2026-08-03T09:41:21"],
    [26185,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [26186,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"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",25.23,"2026-08-03T09:41:21"],
    [26187,"0007488566","2025-08-31T00:00:00",2026,1,590110,"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",13617.65,"2026-08-03T09:41:21"],
    [26188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",603.57,"2026-08-03T09:41:21"],
    [26189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",362.15,"2026-08-03T09:41:21"],
    [26190,"EXV7478848","2025-08-13T00:00:00",2026,1,595110,"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",19.37,"2026-08-03T09:41:21"],
    [26191,"0007466914","2025-08-08T00:00:00",2026,1,652134,"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",15.03,"2026-08-03T09:41:21"],
    [26192,"APV7508250","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000394800","AGUDAH CAMPS INC ",93700.0,"2026-08-03T09:41:21"],
    [26193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",389.4,"2026-08-03T09:41:21"],
    [26194,"APV7448669","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC  ",33842.8,"2026-08-03T09:41:21"],
    [26195,"0007503858","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"],
    [26196,"0007491494","2025-09-01T00:00:00",2026,1,510150,"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",1226.14,"2026-08-03T09:41:21"],
    [26197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",194.7,"2026-08-03T09:41:21"],
    [26198,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",12165.0,"2026-08-03T09:41:21"],
    [26199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",853.95,"2026-08-03T09:41:21"],
    [26200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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    ",504.44,"2026-08-03T09:41:21"],
    [26201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",594.92,"2026-08-03T09:41:21"],
    [26202,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [26203,"0007461707","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30769.06,"2026-08-03T09:41:21"],
    [26204,"ARD7498487","2025-09-16T00:00:00",2026,1,580120,"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",-5125.0,"2026-08-03T09:41:21"],
    [26205,"APV7488983","2025-09-02T00:00:00",2026,1,531037,"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 ",51099.96,"2026-08-03T09:41:21"],
    [26206,"0007502982","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [26207,"APV7449464","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",10047.44,"2026-08-03T09:41:21"],
    [26208,"0007455839","2025-07-14T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [26209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",968.83,"2026-08-03T09:41:21"],
    [26210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",168.74,"2026-08-03T09:41:21"],
    [26211,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",2.54,"2026-08-03T09:41:21"],
    [26212,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",4924.23,"2026-08-03T09:41:21"],
    [26213,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",45363.46,"2026-08-03T09:41:21"],
    [26214,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104825","WOLOSHIN, MARK D DC ",14.0,"2026-08-03T09:41:21"],
    [26215,"0007443376","2025-07-03T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [26216,"APV7443763","2025-07-02T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",27533.44,"2026-08-03T09:41:21"],
    [26217,"EXV7463205","2025-07-21T00:00:00",2026,1,595110,"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",38.85,"2026-08-03T09:41:21"],
    [26218,"APV7491864","2025-09-05T00:00:00",2026,1,599030,"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 ",104.52,"2026-08-03T09:41:21"],
    [26219,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",7811.18,"2026-08-03T09:41:21"],
    [26220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",311.52,"2026-08-03T09:41:21"],
    [26221,"0007485628","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5390758.51,"2026-08-03T09:41:21"],
    [26222,"APV7461086","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",8420.74,"2026-08-03T09:41:21"],
    [26223,"0007442635","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.65,"2026-08-03T09:41:21"],
    [26224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",835.65,"2026-08-03T09:41:21"],
    [26225,"0007494400","2025-09-01T00:00:00",2026,1,519230,"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",0.01,"2026-08-03T09:41:21"],
    [26226,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",14525.4,"2026-08-03T09:41:21"],
    [26227,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [26228,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1502.75,"2026-08-03T09:41:21"],
    [26229,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.32,"2026-08-03T09:41:21"],
    [26230,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",50.0,"2026-08-03T09:41:21"],
    [26231,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",9783.08,"2026-08-03T09:41:21"],
    [26232,"APV7464426","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2.0,"2026-08-03T09:41:21"],
    [26233,"APV7508202","2025-09-30T00:00:00",2026,1,547032,"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","0000008629","HOOSIER CO INC ",8385.0,"2026-08-03T09:41:21"],
    [26234,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2586797.41,"2026-08-03T09:41:21"],
    [26235,"APV7448618","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",2393.24,"2026-08-03T09:41:21"],
    [26236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",201.19,"2026-08-03T09:41:21"],
    [26237,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",83863.96,"2026-08-03T09:41:21"],
    [26238,"0007452424","2025-07-11T00:00:00",2026,1,517003,"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",262.41,"2026-08-03T09:41:21"],
    [26239,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",200.45,"2026-08-03T09:41:21"],
    [26240,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",12190.5,"2026-08-03T09:41:21"],
    [26241,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",11348.95,"2026-08-03T09:41:21"],
    [26242,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2467.3,"2026-08-03T09:41:21"],
    [26243,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [26244,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",542.14,"2026-08-03T09:41:21"],
    [26245,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [26246,"APV7448598","2025-07-09T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",6819.0,"2026-08-03T09:41:21"],
    [26247,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",2639.67,"2026-08-03T09:41:21"],
    [26248,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",19.44,"2026-08-03T09:41:21"],
    [26249,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [26250,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [26251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",784.64,"2026-08-03T09:41:21"],
    [26252,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [26253,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.04,"2026-08-03T09:41:21"],
    [26254,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [26255,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",15745.42,"2026-08-03T09:41:21"],
    [26256,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",81594.17,"2026-08-03T09:41:21"],
    [26257,"0007494400","2025-09-01T00:00:00",2026,1,659052,"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",0.92,"2026-08-03T09:41:21"],
    [26258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",292.05,"2026-08-03T09:41:21"],
    [26259,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-08-03T09:41:21"],
    [26260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",748.04,"2026-08-03T09:41:21"],
    [26261,"0007454805","2025-07-11T00:00:00",2026,1,516003,"Payroll  Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.16,"2026-08-03T09:41:21"],
    [26262,"HCM7501707","2025-09-24T00:00:00",2026,1,517005,"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",3759.81,"2026-08-03T09:41:21"],
    [26263,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",43.24,"2026-08-03T09:41:21"],
    [26264,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [26265,"0007494363","2025-09-10T00:00:00",2026,1,659900,"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",1666.27,"2026-08-03T09:41:21"],
    [26266,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [26267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",201.19,"2026-08-03T09:41:21"],
    [26268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",2412.33,"2026-08-03T09:41:21"],
    [26269,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",189.31,"2026-08-03T09:41:21"],
    [26270,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",0.0,"2026-08-03T09:41:21"],
    [26271,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",213.23,"2026-08-03T09:41:21"],
    [26272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",929.09,"2026-08-03T09:41:21"],
    [26273,"APV7444835","2025-07-07T00:00:00",2026,1,531038,"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 ",-44090.79,"2026-08-03T09:41:21"],
    [26274,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",92.61,"2026-08-03T09:41:21"],
    [26275,"APV7474785","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",177368.85,"2026-08-03T09:41:21"],
    [26276,"HCM7482953","2025-08-27T00:00:00",2026,1,518796,"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",27.88,"2026-08-03T09:41:21"],
    [26277,"APV7456364","2025-07-14T00:00:00",2026,1,572605,"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","0000391999","PHARMACORD LLC ",-548.34,"2026-08-03T09:41:21"],
    [26278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",584.25,"2026-08-03T09:41:21"],
    [26279,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",31.96,"2026-08-03T09:41:21"],
    [26280,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",57.49,"2026-08-03T09:41:21"],
    [26281,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",5454.0,"2026-08-03T09:41:21"],
    [26282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",778.8,"2026-08-03T09:41:21"],
    [26283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [26284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1106.55,"2026-08-03T09:41:21"],
    [26285,"0007469967","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [26286,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",19115.08,"2026-08-03T09:41:21"],
    [26287,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [26288,"APV7504340","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",72108.77,"2026-08-03T09:41:21"],
    [26289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1401.84,"2026-08-03T09:41:21"],
    [26290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [26291,"HCM7482913","2025-08-27T00:00:00",2026,1,518161,"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",180031.16,"2026-08-03T09:41:21"],
    [26292,"APV7498341","2025-09-16T00:00:00",2026,1,573100,"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 ",71345.0,"2026-08-03T09:41:21"],
    [26293,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"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",619.33,"2026-08-03T09:41:21"],
    [26294,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",3354.0,"2026-08-03T09:41:21"],
    [26295,"APV7472035","2025-08-06T00:00:00",2026,1,547022,"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 ",160.0,"2026-08-03T09:41:21"],
    [26296,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2534.91,"2026-08-03T09:41:21"],
    [26297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [26298,"HCM7491375","2025-09-10T00:00:00",2026,1,517005,"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",1184.71,"2026-08-03T09:41:21"],
    [26299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",233.25,"2026-08-03T09:41:21"],
    [26300,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"],
    [26301,"0007503992","2025-09-24T00:00:00",2026,1,519006,"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",2.31,"2026-08-03T09:41:21"],
    [26302,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",4251.13,"2026-08-03T09:41:21"],
    [26303,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",1575.52,"2026-08-03T09:41:21"],
    [26304,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [26305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",240.82,"2026-08-03T09:41:21"],
    [26306,"APV7462011","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",7500.0,"2026-08-03T09:41:21"],
    [26307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",442.62,"2026-08-03T09:41:21"],
    [26308,"APV7490718","2025-09-04T00:00:00",2026,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",332.51,"2026-08-03T09:41:21"],
    [26309,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26310,"0007469147","2025-08-01T00:00:00",2026,1,519006,"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",351.36,"2026-08-03T09:41:21"],
    [26311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",876.15,"2026-08-03T09:41:21"],
    [26312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",372.2,"2026-08-03T09:41:21"],
    [26313,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1828.77,"2026-08-03T09:41:21"],
    [26314,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [26315,"0007460037","2025-07-18T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [26316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",753.46,"2026-08-03T09:41:21"],
    [26317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",502.97,"2026-08-03T09:41:21"],
    [26318,"0007470875","2025-08-01T00:00:00",2026,1,653095,"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",11.17,"2026-08-03T09:41:21"],
    [26319,"APV7444764","2025-07-07T00:00:00",2026,1,547053,"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 ",1025130.07,"2026-08-03T09:41:21"],
    [26320,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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 ",4934.45,"2026-08-03T09:41:21"],
    [26321,"EXV7482567","2025-08-11T00:00:00",2026,1,595130,"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",270.37,"2026-08-03T09:41:21"],
    [26322,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",37363.98,"2026-08-03T09:41:21"],
    [26323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",779.61,"2026-08-03T09:41:21"],
    [26324,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"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",260.36,"2026-08-03T09:41:21"],
    [26325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1090.32,"2026-08-03T09:41:21"],
    [26326,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"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",864.66,"2026-08-03T09:41:21"],
    [26327,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-08-03T09:41:21"],
    [26328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE    ",160.95,"2026-08-03T09:41:21"],
    [26329,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",472.5,"2026-08-03T09:41:21"],
    [26330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",392.32,"2026-08-03T09:41:21"],
    [26331,"0007468927","2025-07-31T00:00:00",2026,1,539027,"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",0.27,"2026-08-03T09:41:21"],
    [26332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",592.47,"2026-08-03T09:41:21"],
    [26333,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [26334,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",6322.62,"2026-08-03T09:41:21"],
    [26335,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",150.05,"2026-08-03T09:41:21"],
    [26336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1611.53,"2026-08-03T09:41:21"],
    [26337,"APV7506179","2025-09-26T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",6171.82,"2026-08-03T09:41:21"],
    [26338,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"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 ",1180.34,"2026-08-03T09:41:21"],
    [26339,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [26340,"0007484761","2025-08-27T00:00:00",2026,1,516002,"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",112.69,"2026-08-03T09:41:21"],
    [26341,"0007476183","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26342,"0007498045","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10509.77,"2026-08-03T09:41:21"],
    [26343,"0007478140","2025-08-15T00:00:00",2026,1,591024,"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",52.69,"2026-08-03T09:41:21"],
    [26344,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",11460.97,"2026-08-03T09:41:21"],
    [26345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",201.19,"2026-08-03T09:41:21"],
    [26346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",419.69,"2026-08-03T09:41:21"],
    [26347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",684.05,"2026-08-03T09:41:21"],
    [26348,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [26349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1649.75,"2026-08-03T09:41:21"],
    [26350,"APV7496405","2025-09-12T00:00:00",2026,1,573100,"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 ",19261.22,"2026-08-03T09:41:21"],
    [26351,"0007466946","2025-08-08T00:00:00",2026,1,652072,"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",16128.56,"2026-08-03T09:41:21"],
    [26352,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",67.44,"2026-08-03T09:41:21"],
    [26353,"APV7499158","2025-09-17T00:00:00",2026,1,572605,"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 ",-699.78,"2026-08-03T09:41:21"],
    [26354,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.66,"2026-08-03T09:41:21"],
    [26355,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",119.57,"2026-08-03T09:41:21"],
    [26356,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",531.72,"2026-08-03T09:41:21"],
    [26357,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",94.4,"2026-08-03T09:41:21"],
    [26358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1108.76,"2026-08-03T09:41:21"],
    [26359,"0007475293","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [26360,"0007467886","2025-08-01T00:00:00",2026,1,519006,"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",215.09,"2026-08-03T09:41:21"],
    [26361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1146.79,"2026-08-03T09:41:21"],
    [26362,"HCM7440276","2025-07-02T00:00:00",2026,1,519006,"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",69.27,"2026-08-03T09:41:21"],
    [26363,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"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",2528.39,"2026-08-03T09:41:21"],
    [26364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",230.33,"2026-08-03T09:41:21"],
    [26365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",603.57,"2026-08-03T09:41:21"],
    [26366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",603.57,"2026-08-03T09:41:21"],
    [26367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",389.4,"2026-08-03T09:41:21"],
    [26368,"APV7490678","2025-09-04T00:00:00",2026,1,520204,"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 ",414.22,"2026-08-03T09:41:21"],
    [26369,"APV7471291","2025-08-05T00:00:00",2026,1,534020,"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 ",1033.7,"2026-08-03T09:41:21"],
    [26370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG  ",311.52,"2026-08-03T09:41:21"],
    [26371,"APV7465431","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",405.5,"2026-08-03T09:41:21"],
    [26372,"0007465959","2025-07-29T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [26373,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",112002.7,"2026-08-03T09:41:21"],
    [26374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER  ",603.57,"2026-08-03T09:41:21"],
    [26375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1408.33,"2026-08-03T09:41:21"],
    [26376,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",387.59,"2026-08-03T09:41:21"],
    [26377,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"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",2.8,"2026-08-03T09:41:21"],
    [26378,"APV7449404","2025-07-10T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",178.48,"2026-08-03T09:41:21"],
    [26379,"APV7502355","2025-09-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",3355.4,"2026-08-03T09:41:21"],
    [26380,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104825","WOLOSHIN, MARK D DC ",14.0,"2026-08-03T09:41:21"],
    [26381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT  ",989.25,"2026-08-03T09:41:21"],
    [26382,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3766.82,"2026-08-03T09:41:21"],
    [26383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",233.26,"2026-08-03T09:41:21"],
    [26384,"APV7499179","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-08-03T09:41:21"],
    [26385,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"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 ",2926.11,"2026-08-03T09:41:21"],
    [26386,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [26387,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [26388,"APV7489880","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",31139.85,"2026-08-03T09:41:21"],
    [26389,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",210.76,"2026-08-03T09:41:21"],
    [26390,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"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 ",2883.55,"2026-08-03T09:41:21"],
    [26391,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",475.48,"2026-08-03T09:41:21"],
    [26392,"EXV7444096","2025-07-02T00:00:00",2026,1,595130,"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",236.5,"2026-08-03T09:41:21"],
    [26393,"0007468929","2025-07-31T00:00:00",2026,1,659266,"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",32823.66,"2026-08-03T09:41:21"],
    [26394,"EXV7494958","2025-09-01T00:00:00",2026,1,595805,"International Ground Transport",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",83.18,"2026-08-03T09:41:21"],
    [26395,"APV7484993","2025-08-26T00:00:00",2026,1,591010,"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 ",332.18,"2026-08-03T09:41:21"],
    [26396,"0007465922","2025-07-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [26397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",100.6,"2026-08-03T09:41:21"],
    [26398,"0007505784","2025-09-24T00:00:00",2026,1,516002,"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",-281.86,"2026-08-03T09:41:21"],
    [26399,"APV7474575","2025-08-11T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",405.0,"2026-08-03T09:41:21"],
    [26400,"0007503034","2025-09-24T00:00:00",2026,1,516002,"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",41.27,"2026-08-03T09:41:21"],
    [26401,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",16783.74,"2026-08-03T09:41:21"],
    [26402,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"],
    [26403,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [26404,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [26405,"APV7477534","2025-08-14T00:00:00",2026,1,521018,"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 ",1250.45,"2026-08-03T09:41:21"],
    [26406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",241.43,"2026-08-03T09:41:21"],
    [26407,"0007487639","2025-09-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",374.74,"2026-08-03T09:41:21"],
    [26408,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [26409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",241.43,"2026-08-03T09:41:21"],
    [26410,"HCM7482905","2025-08-27T00:00:00",2026,1,519006,"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",44.85,"2026-08-03T09:41:21"],
    [26411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1468.68,"2026-08-03T09:41:21"],
    [26412,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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",157.57,"2026-08-03T09:41:21"],
    [26413,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",40850.41,"2026-08-03T09:41:21"],
    [26414,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [26415,"0007494273","2025-09-01T00:00:00",2026,1,659900,"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",15199.88,"2026-08-03T09:41:21"],
    [26416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",979.53,"2026-08-03T09:41:21"],
    [26417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",400.17,"2026-08-03T09:41:21"],
    [26418,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",1062.45,"2026-08-03T09:41:21"],
    [26419,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1750.69,"2026-08-03T09:41:21"],
    [26420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",804.76,"2026-08-03T09:41:21"],
    [26421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",573.39,"2026-08-03T09:41:21"],
    [26422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",620.27,"2026-08-03T09:41:21"],
    [26423,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",30000.0,"2026-08-03T09:41:21"],
    [26424,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",211594.57,"2026-08-03T09:41:21"],
    [26425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [26426,"EXV7508647","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",132.63,"2026-08-03T09:41:21"],
    [26427,"0007494400","2025-09-01T00:00:00",2026,1,659294,"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",14.92,"2026-08-03T09:41:21"],
    [26428,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",368.31,"2026-08-03T09:41:21"],
    [26429,"APV7470292","2025-08-04T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000306549","LOCKSMITH SERVICES OF INDIANA INC ",28.0,"2026-08-03T09:41:21"],
    [26430,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"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 ",13092.4,"2026-08-03T09:41:21"],
    [26431,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [26432,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"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 ",101.74,"2026-08-03T09:41:21"],
    [26433,"0007468881","2025-08-01T00:00:00",2026,1,519722,"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",8171.82,"2026-08-03T09:41:21"],
    [26434,"0007458904","2025-07-17T00:00:00",2026,1,580160,"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",22526.69,"2026-08-03T09:41:21"],
    [26435,"0007504779","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26436,"0007465923","2025-07-29T00:00:00",2026,1,510101,"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",3395.57,"2026-08-03T09:41:21"],
    [26437,"APV7466277","2025-07-29T00:00:00",2026,1,572605,"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 ",28305.28,"2026-08-03T09:41:21"],
    [26438,"0007449972","2025-07-11T00:00:00",2026,1,580160,"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",41118.39,"2026-08-03T09:41:21"],
    [26439,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf 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",3688.71,"2026-08-03T09:41:21"],
    [26440,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",23.42,"2026-08-03T09:41:21"],
    [26441,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",104.97,"2026-08-03T09:41:21"],
    [26442,"0007509115","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.85,"2026-08-03T09:41:21"],
    [26443,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",869.0,"2026-08-03T09:41:21"],
    [26444,"APV7476458","2025-08-11T00:00:00",2026,1,533033,"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 ",41.0,"2026-08-03T09:41:21"],
    [26445,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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",2.16,"2026-08-03T09:41:21"],
    [26446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",661.98,"2026-08-03T09:41:21"],
    [26447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS  ",438.59,"2026-08-03T09:41:21"],
    [26448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.95,"2026-08-03T09:41:21"],
    [26449,"0007484826","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26450,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [26451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",382.26,"2026-08-03T09:41:21"],
    [26452,"APV7462867","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",7008.74,"2026-08-03T09:41:21"],
    [26453,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",5116.23,"2026-08-03T09:41:21"],
    [26454,"0007499679","2025-09-18T00:00:00",2026,1,518161,"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",37458.93,"2026-08-03T09:41:21"],
    [26455,"0007497207","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142896.57,"2026-08-03T09:41:21"],
    [26456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",561.52,"2026-08-03T09:41:21"],
    [26457,"0007466934","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2220.5,"2026-08-03T09:41:21"],
    [26458,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-08-03T09:41:21"],
    [26459,"0007481064","2025-08-20T00:00:00",2026,1,518901,"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",0.4,"2026-08-03T09:41:21"],
    [26460,"APV7466251","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",2655.86,"2026-08-03T09:41:21"],
    [26461,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",49799.16,"2026-08-03T09:41:21"],
    [26462,"0007466835","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.0,"2026-08-03T09:41:21"],
    [26463,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.57,"2026-08-03T09:41:21"],
    [26464,"0007467919","2025-07-31T00:00:00",2026,1,516002,"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",-105.15,"2026-08-03T09:41:21"],
    [26465,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",43343.6,"2026-08-03T09:41:21"],
    [26466,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",2355.83,"2026-08-03T09:41:21"],
    [26467,"0007467879","2025-07-31T00:00:00",2026,1,518161,"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",5554.31,"2026-08-03T09:41:21"],
    [26468,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3686.28,"2026-08-03T09:41:21"],
    [26469,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.52,"2026-08-03T09:41:21"],
    [26470,"APV7461127","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",2114.86,"2026-08-03T09:41:21"],
    [26471,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",6304.8,"2026-08-03T09:41:21"],
    [26472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",551.06,"2026-08-03T09:41:21"],
    [26473,"APV7440479","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.71,"2026-08-03T09:41:21"],
    [26474,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [26475,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",707.3,"2026-08-03T09:41:21"],
    [26476,"0007475408","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-171.85,"2026-08-03T09:41:21"],
    [26477,"APV7490772","2025-09-04T00:00:00",2026,1,572605,"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","0000394421","SYRA HEALTH CORP ",98561.89,"2026-08-03T09:41:21"],
    [26478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.36,"2026-08-03T09:41:21"],
    [26479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.95,"2026-08-03T09:41:21"],
    [26480,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [26481,"0007494273","2025-09-01T00:00:00",2026,1,659281,"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",0.12,"2026-08-03T09:41:21"],
    [26482,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"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 ",11400.15,"2026-08-03T09:41:21"],
    [26483,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [26484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",502.98,"2026-08-03T09:41:21"],
    [26485,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [26486,"0007488566","2025-08-31T00:00:00",2026,1,538921,"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",177.56,"2026-08-03T09:41:21"],
    [26487,"0007466066","2025-07-30T00:00:00",2026,1,517003,"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",1035.5,"2026-08-03T09:41:21"],
    [26488,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"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",111.53,"2026-08-03T09:41:21"],
    [26489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",847.33,"2026-08-03T09:41:21"],
    [26490,"APV7480253","2025-08-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-08-03T09:41:21"],
    [26491,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [26492,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",18.78,"2026-08-03T09:41:21"],
    [26493,"0007466927","2025-07-30T00:00:00",2026,1,516005,"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",-1.46,"2026-08-03T09:41:21"],
    [26494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.79,"2026-08-03T09:41:21"],
    [26495,"APV7464361","2025-07-25T00:00:00",2026,1,538935,"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 ",-767.97,"2026-08-03T09:41:21"],
    [26496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON    ",804.76,"2026-08-03T09:41:21"],
    [26497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.83,"2026-08-03T09:41:21"],
    [26498,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",342.34,"2026-08-03T09:41:21"],
    [26499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",286.69,"2026-08-03T09:41:21"],
    [26500,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [26501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1051.38,"2026-08-03T09:41:21"],
    [26502,"0007508908","2025-09-30T00:00:00",2026,1,520212,"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",82.55,"2026-08-03T09:41:21"],
    [26503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [26504,"APV7476501","2025-08-13T00:00:00",2026,1,555502,"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. ",22021.32,"2026-08-03T09:41:21"],
    [26505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",38.94,"2026-08-03T09:41:21"],
    [26506,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [26507,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",16720.21,"2026-08-03T09:41:21"],
    [26508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",292.05,"2026-08-03T09:41:21"],
    [26509,"HCM7473553","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4008.05,"2026-08-03T09:41:21"],
    [26510,"APV7458278","2025-07-16T00:00:00",2026,1,599030,"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 ",191.29,"2026-08-03T09:41:21"],
    [26511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1005.95,"2026-08-03T09:41:21"],
    [26512,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",130.44,"2026-08-03T09:41:21"],
    [26513,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429055","MELISSA MURRAY ",1078.18,"2026-08-03T09:41:21"],
    [26514,"0007470002","2025-07-31T00:00:00",2026,1,510150,"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",1870.59,"2026-08-03T09:41:21"],
    [26515,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [26516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",292.05,"2026-08-03T09:41:21"],
    [26517,"APV7475688","2025-08-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4656.0,"2026-08-03T09:41:21"],
    [26518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [26519,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [26520,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [26521,"0007492515","2025-09-08T00:00:00",2026,1,517003,"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",-118708.62,"2026-08-03T09:41:21"],
    [26522,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",264.16,"2026-08-03T09:41:21"],
    [26523,"0007468881","2025-08-01T00:00:00",2026,1,519900,"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",1352.93,"2026-08-03T09:41:21"],
    [26524,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"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",230564.18,"2026-08-03T09:41:21"],
    [26525,"APV7504049","2025-09-24T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",54501.85,"2026-08-03T09:41:21"],
    [26526,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",88005.96,"2026-08-03T09:41:21"],
    [26527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER     ",447.81,"2026-08-03T09:41:21"],
    [26528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",350.46,"2026-08-03T09:41:21"],
    [26529,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",37016.24,"2026-08-03T09:41:21"],
    [26530,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"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 ",113.58,"2026-08-03T09:41:21"],
    [26531,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",177.14,"2026-08-03T09:41:21"],
    [26532,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [26533,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",1061.71,"2026-08-03T09:41:21"],
    [26534,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [26535,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [26536,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",153875.27,"2026-08-03T09:41:21"],
    [26537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",103.84,"2026-08-03T09:41:21"],
    [26538,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-08-03T09:41:21"],
    [26539,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.31,"2026-08-03T09:41:21"],
    [26540,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",27264.34,"2026-08-03T09:41:21"],
    [26541,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",88759.49,"2026-08-03T09:41:21"],
    [26542,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"],
    [26543,"APV7456231","2025-07-14T00:00:00",2026,1,590110,"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 ",-99.02,"2026-08-03T09:41:21"],
    [26544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",460.66,"2026-08-03T09:41:21"],
    [26545,"APV7457527","2025-07-15T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",14833.67,"2026-08-03T09:41:21"],
    [26546,"APH7449852","2025-07-11T00:00:00",2026,1,580244,"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",2309.76,"2026-08-03T09:41:21"],
    [26547,"HCM7482952","2025-08-27T00:00:00",2026,1,516002,"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",513.99,"2026-08-03T09:41:21"],
    [26548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",311.52,"2026-08-03T09:41:21"],
    [26549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",97.35,"2026-08-03T09:41:21"],
    [26550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [26551,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",71673.6,"2026-08-03T09:41:21"],
    [26552,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.11,"2026-08-03T09:41:21"],
    [26553,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",201.19,"2026-08-03T09:41:21"],
    [26554,"APV7493659","2025-09-09T00:00:00",2026,1,591011,"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 ",86.34,"2026-08-03T09:41:21"],
    [26555,"APV7456302","2025-07-14T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",-118535.57,"2026-08-03T09:41:21"],
    [26556,"APV7487023","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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","0000276706","PCG-INDIANA INC. ",2328302.66,"2026-08-03T09:41:21"],
    [26557,"APV7489816","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-08-03T09:41:21"],
    [26558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [26559,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419765","HEAVEN GRIMES ",1133.1,"2026-08-03T09:41:21"],
    [26560,"APV7504341","2025-09-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",29581.24,"2026-08-03T09:41:21"],
    [26561,"0007496380","2025-09-12T00:00:00",2026,1,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-08-03T09:41:21"],
    [26562,"0007494369","2025-09-01T00:00:00",2026,1,652110,"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",8.97,"2026-08-03T09:41:21"],
    [26563,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",12.25,"2026-08-03T09:41:21"],
    [26564,"0007485660","2025-08-27T00:00:00",2026,1,519006,"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",0.79,"2026-08-03T09:41:21"],
    [26565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1727.42,"2026-08-03T09:41:21"],
    [26566,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",295.15,"2026-08-03T09:41:21"],
    [26567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",929.1,"2026-08-03T09:41:21"],
    [26568,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",169739.54,"2026-08-03T09:41:21"],
    [26569,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",827574.24,"2026-08-03T09:41:21"],
    [26570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",461.33,"2026-08-03T09:41:21"],
    [26571,"0007494333","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26572,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",753.94,"2026-08-03T09:41:21"],
    [26573,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [26574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",80.48,"2026-08-03T09:41:21"],
    [26575,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [26576,"0007486640","2025-08-28T00:00:00",2026,1,652131,"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",-11.34,"2026-08-03T09:41:21"],
    [26577,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",472.0,"2026-08-03T09:41:21"],
    [26578,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [26579,"0007484812","2025-08-26T00:00:00",2026,1,517005,"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",603.78,"2026-08-03T09:41:21"],
    [26580,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [26581,"0007446331","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",588.42,"2026-08-03T09:41:21"],
    [26582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",929.09,"2026-08-03T09:41:21"],
    [26583,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",1723.96,"2026-08-03T09:41:21"],
    [26584,"0007480945","2025-08-20T00:00:00",2026,1,517003,"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",48.06,"2026-08-03T09:41:21"],
    [26585,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [26586,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-08-03T09:41:21"],
    [26587,"APV7491864","2025-09-05T00:00:00",2026,1,541010,"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 ",1074.96,"2026-08-03T09:41:21"],
    [26588,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",3230.72,"2026-08-03T09:41:21"],
    [26589,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"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",5.84,"2026-08-03T09:41:21"],
    [26590,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [26591,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [26592,"0007469906","2025-08-02T00:00:00",2026,1,515004,"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",1136.3,"2026-08-03T09:41:21"],
    [26593,"APV7482289","2025-08-20T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",139706.83,"2026-08-03T09:41:21"],
    [26594,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",3279.18,"2026-08-03T09:41:21"],
    [26595,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",165.99,"2026-08-03T09:41:21"],
    [26596,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-08-03T09:41:21"],
    [26597,"APV7463706","2025-07-24T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060396","THE TOWN OF NORTH MANCHESTER ",7248.13,"2026-08-03T09:41:21"],
    [26598,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",2965.55,"2026-08-03T09:41:21"],
    [26599,"0007482796","2025-08-22T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26600,"EXV7494086","2025-09-01T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [26601,"0007467671","2025-07-31T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [26602,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26603,"APV7480330","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004574.9,"2026-08-03T09:41:21"],
    [26604,"ARD7484301","2025-08-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-278.2,"2026-08-03T09:41:21"],
    [26605,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",10273.07,"2026-08-03T09:41:21"],
    [26606,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",200.0,"2026-08-03T09:41:21"],
    [26607,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",10.25,"2026-08-03T09:41:21"],
    [26608,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",311.52,"2026-08-03T09:41:21"],
    [26610,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-08-03T09:41:21"],
    [26611,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",2956.8,"2026-08-03T09:41:21"],
    [26612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",287.96,"2026-08-03T09:41:21"],
    [26613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",362.14,"2026-08-03T09:41:21"],
    [26614,"0007476209","2025-08-13T00:00:00",2026,1,510201,"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",0.0,"2026-08-03T09:41:21"],
    [26615,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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",1.95,"2026-08-03T09:41:21"],
    [26616,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.07,"2026-08-03T09:41:21"],
    [26617,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",142.0,"2026-08-03T09:41:21"],
    [26618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",362.15,"2026-08-03T09:41:21"],
    [26619,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",44.2,"2026-08-03T09:41:21"],
    [26620,"APV7480278","2025-08-19T00:00:00",2026,1,531039,"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)","0000059826","TRIHYDRO CORPORATION ",5116.25,"2026-08-03T09:41:21"],
    [26621,"0007478250","2025-08-01T00:00:00",2026,1,659266,"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",3767.09,"2026-08-03T09:41:21"],
    [26622,"0007443471","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4945.0,"2026-08-03T09:41:21"],
    [26623,"EXV7482567","2025-08-11T00:00:00",2026,1,595120,"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",51.25,"2026-08-03T09:41:21"],
    [26624,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",569.09,"2026-08-03T09:41:21"],
    [26625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS   ",481.85,"2026-08-03T09:41:21"],
    [26626,"0007468888","2025-08-01T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.82,"2026-08-03T09:41:21"],
    [26627,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",133.35,"2026-08-03T09:41:21"],
    [26628,"APC7473847","2025-08-08T00:00:00",2026,1,595540,"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 ",-1238.8,"2026-08-03T09:41:21"],
    [26629,"0007472640","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",278684.06,"2026-08-03T09:41:21"],
    [26630,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",26.84,"2026-08-03T09:41:21"],
    [26631,"0007456013","2025-07-14T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1728.16,"2026-08-03T09:41:21"],
    [26632,"APV7501081","2025-09-19T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [26633,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",0.32,"2026-08-03T09:41:21"],
    [26634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [26635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",753.46,"2026-08-03T09:41:21"],
    [26636,"EXV7448895","2025-07-03T00:00:00",2026,1,595120,"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",46.13,"2026-08-03T09:41:21"],
    [26637,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",46764.0,"2026-08-03T09:41:21"],
    [26638,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1676.52,"2026-08-03T09:41:21"],
    [26639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2136.64,"2026-08-03T09:41:21"],
    [26640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",804.76,"2026-08-03T09:41:21"],
    [26641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",486.75,"2026-08-03T09:41:21"],
    [26642,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",54165.74,"2026-08-03T09:41:21"],
    [26643,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.59,"2026-08-03T09:41:21"],
    [26644,"APV7472035","2025-08-06T00:00:00",2026,1,538922,"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 ",1500.0,"2026-08-03T09:41:21"],
    [26645,"APV7473767","2025-08-08T00:00:00",2026,1,599042,"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,"2026-08-03T09:41:21"],
    [26646,"0007490472","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26647,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [26648,"0007488600","2025-09-02T00:00:00",2026,1,517005,"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",18.27,"2026-08-03T09:41:21"],
    [26649,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",205.8,"2026-08-03T09:41:21"],
    [26650,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",636183.82,"2026-08-03T09:41:21"],
    [26651,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"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 ",13320.0,"2026-08-03T09:41:21"],
    [26652,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",6503.56,"2026-08-03T09:41:21"],
    [26653,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [26654,"0007460037","2025-07-18T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1678.0,"2026-08-03T09:41:21"],
    [26655,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",125.38,"2026-08-03T09:41:21"],
    [26656,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"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",334.99,"2026-08-03T09:41:21"],
    [26657,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [26658,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",174.0,"2026-08-03T09:41:21"],
    [26659,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-184.75,"2026-08-03T09:41:21"],
    [26660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",389.4,"2026-08-03T09:41:21"],
    [26661,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [26662,"0007460802","2025-08-01T00:00:00",2026,1,659304,"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",295413.66,"2026-08-03T09:41:21"],
    [26663,"0007467886","2025-08-01T00:00:00",2026,1,510150,"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",7900.92,"2026-08-03T09:41:21"],
    [26664,"HCM7464981","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [26665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",339.2,"2026-08-03T09:41:21"],
    [26666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",603.37,"2026-08-03T09:41:21"],
    [26667,"APV7490717","2025-09-03T00:00:00",2026,1,541002,"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 ",736.43,"2026-08-03T09:41:21"],
    [26668,"APV7457551","2025-07-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",26.46,"2026-08-03T09:41:21"],
    [26669,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [26670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1434.08,"2026-08-03T09:41:21"],
    [26671,"APV7457490","2025-07-09T00:00:00",2026,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",79.99,"2026-08-03T09:41:21"],
    [26672,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"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",1.48,"2026-08-03T09:41:21"],
    [26673,"0007494333","2025-09-10T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [26674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",606.88,"2026-08-03T09:41:21"],
    [26675,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",311.82,"2026-08-03T09:41:21"],
    [26676,"HCM7455695","2025-07-16T00:00:00",2026,1,517005,"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",1564.96,"2026-08-03T09:41:21"],
    [26677,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",598.96,"2026-08-03T09:41:21"],
    [26678,"HCM7455720","2025-07-16T00:00:00",2026,1,519503,"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",3778.35,"2026-08-03T09:41:21"],
    [26679,"0007503875","2025-09-23T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [26680,"0007503939","2025-09-24T00:00:00",2026,1,518161,"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",30.39,"2026-08-03T09:41:21"],
    [26681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",965.71,"2026-08-03T09:41:21"],
    [26682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",301.78,"2026-08-03T09:41:21"],
    [26683,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",954.82,"2026-08-03T09:41:21"],
    [26684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",155.76,"2026-08-03T09:41:21"],
    [26685,"APV7487899","2025-08-29T00:00:00",2026,1,538920,"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","0000055752","ERMCO INC ",7698.03,"2026-08-03T09:41:21"],
    [26686,"0007469996","2025-08-04T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.38,"2026-08-03T09:41:21"],
    [26687,"HCM7464961","2025-07-30T00:00:00",2026,1,518606,"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",51.38,"2026-08-03T09:41:21"],
    [26688,"0007442522","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26689,"APV7481220","2025-08-20T00:00:00",2026,1,595130,"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)","0000417617","CALEB WILLIAMS ",125.71,"2026-08-03T09:41:21"],
    [26690,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [26691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",201.19,"2026-08-03T09:41:21"],
    [26692,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [26693,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [26694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",350.46,"2026-08-03T09:41:21"],
    [26695,"0007484747","2025-08-26T00:00:00",2026,1,510150,"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",-713.08,"2026-08-03T09:41:21"],
    [26696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",810.2,"2026-08-03T09:41:21"],
    [26697,"HCM7501692","2025-09-24T00:00:00",2026,1,516005,"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",523.04,"2026-08-03T09:41:21"],
    [26698,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",39198.29,"2026-08-03T09:41:21"],
    [26699,"0007489531","2025-09-03T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [26700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",241.43,"2026-08-03T09:41:21"],
    [26701,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.53,"2026-08-03T09:41:21"],
    [26702,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-08-03T09:41:21"],
    [26703,"0007503972","2025-09-24T00:00:00",2026,1,510150,"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",1002.25,"2026-08-03T09:41:21"],
    [26704,"HCM7455763","2025-07-16T00:00:00",2026,1,510101,"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",2751.71,"2026-08-03T09:41:21"],
    [26705,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-74487.85,"2026-08-03T09:41:21"],
    [26706,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",17128.38,"2026-08-03T09:41:21"],
    [26707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",610.97,"2026-08-03T09:41:21"],
    [26708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",434.37,"2026-08-03T09:41:21"],
    [26709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",500.19,"2026-08-03T09:41:21"],
    [26710,"EXV7458704","2025-07-14T00:00:00",2026,1,595110,"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",334.67,"2026-08-03T09:41:21"],
    [26711,"APV7468378","2025-07-31T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1727.92,"2026-08-03T09:41:21"],
    [26712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2342.65,"2026-08-03T09:41:21"],
    [26713,"0007488502","2025-09-01T00:00:00",2026,1,519503,"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",220.08,"2026-08-03T09:41:21"],
    [26714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",486.75,"2026-08-03T09:41:21"],
    [26715,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [26716,"HCM7455725","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [26717,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",164052.53,"2026-08-03T09:41:21"],
    [26718,"0007499679","2025-09-18T00:00:00",2026,1,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"],
    [26719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",136.29,"2026-08-03T09:41:21"],
    [26720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",233.25,"2026-08-03T09:41:21"],
    [26721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",437.79,"2026-08-03T09:41:21"],
    [26722,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-08-03T09:41:21"],
    [26723,"APV7458322","2025-07-16T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",972.0,"2026-08-03T09:41:21"],
    [26724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",658.9,"2026-08-03T09:41:21"],
    [26725,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-08-03T09:41:21"],
    [26726,"0007469133","2025-07-31T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [26727,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [26728,"HCM7473544","2025-08-13T00:00:00",2026,1,510150,"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",3547.88,"2026-08-03T09:41:21"],
    [26729,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [26730,"APV7469422","2025-08-01T00:00:00",2026,1,519810,"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","0000055476","LANGUAGE TRAINING CENTER INC ",1593.36,"2026-08-03T09:41:21"],
    [26731,"HCM7465005","2025-07-30T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [26732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",201.19,"2026-08-03T09:41:21"],
    [26733,"HCM7491404","2025-09-10T00:00:00",2026,1,519006,"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",126.17,"2026-08-03T09:41:21"],
    [26734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",362.14,"2026-08-03T09:41:21"],
    [26735,"APV7472187","2025-08-06T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",6570.0,"2026-08-03T09:41:21"],
    [26736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",486.36,"2026-08-03T09:41:21"],
    [26737,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",21.54,"2026-08-03T09:41:21"],
    [26738,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",54.2,"2026-08-03T09:41:21"],
    [26739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",389.4,"2026-08-03T09:41:21"],
    [26740,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",851.52,"2026-08-03T09:41:21"],
    [26741,"0007484794","2025-08-26T00:00:00",2026,1,518161,"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",269.18,"2026-08-03T09:41:21"],
    [26742,"0007467886","2025-08-01T00:00:00",2026,1,595110,"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",22.6,"2026-08-03T09:41:21"],
    [26743,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [26744,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-08-03T09:41:21"],
    [26745,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",54586.8,"2026-08-03T09:41:21"],
    [26746,"0007504014","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"],
    [26747,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON  ",1289.43,"2026-08-03T09:41:21"],
    [26748,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26749,"0007458989","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [26750,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",518.87,"2026-08-03T09:41:21"],
    [26751,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",99.04,"2026-08-03T09:41:21"],
    [26752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [26753,"HCM7473567","2025-08-13T00:00:00",2026,1,515004,"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",17.38,"2026-08-03T09:41:21"],
    [26754,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",9877.79,"2026-08-03T09:41:21"],
    [26755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [26756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",486.75,"2026-08-03T09:41:21"],
    [26757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",342.03,"2026-08-03T09:41:21"],
    [26758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",201.19,"2026-08-03T09:41:21"],
    [26759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",423.66,"2026-08-03T09:41:21"],
    [26760,"0007484843","2025-08-27T00:00:00",2026,1,518901,"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",0.03,"2026-08-03T09:41:21"],
    [26761,"0007440638","2025-07-02T00:00:00",2026,1,547126,"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",-0.17,"2026-08-03T09:41:21"],
    [26762,"0007495209","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.89,"2026-08-03T09:41:21"],
    [26763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",941.56,"2026-08-03T09:41:21"],
    [26764,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [26765,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",175.01,"2026-08-03T09:41:21"],
    [26766,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-08-03T09:41:21"],
    [26767,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345327","ANGELA SMITH            ",589.68,"2026-08-03T09:41:21"],
    [26768,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [26769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",201.19,"2026-08-03T09:41:21"],
    [26770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",267.71,"2026-08-03T09:41:21"],
    [26771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",382.26,"2026-08-03T09:41:21"],
    [26772,"HCM7473522","2025-08-13T00:00:00",2026,1,519503,"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",28.05,"2026-08-03T09:41:21"],
    [26773,"0007442534","2025-07-02T00:00:00",2026,1,510150,"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",23.69,"2026-08-03T09:41:21"],
    [26774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",422.5,"2026-08-03T09:41:21"],
    [26775,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"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 ",844.96,"2026-08-03T09:41:21"],
    [26776,"APV7491864","2025-09-05T00:00:00",2026,1,599042,"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","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",17.5,"2026-08-03T09:41:21"],
    [26777,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",200.82,"2026-08-03T09:41:21"],
    [26778,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"],
    [26779,"0007465959","2025-07-29T00:00:00",2026,1,516002,"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",-93.6,"2026-08-03T09:41:21"],
    [26780,"0007503903","2025-09-24T00:00:00",2026,1,519722,"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",302.82,"2026-08-03T09:41:21"],
    [26781,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",24.0,"2026-08-03T09:41:21"],
    [26782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",925.47,"2026-08-03T09:41:21"],
    [26783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",219.3,"2026-08-03T09:41:21"],
    [26784,"HCM7473542","2025-08-13T00:00:00",2026,1,517003,"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",210.0,"2026-08-03T09:41:21"],
    [26785,"0007508016","2025-09-30T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",362.14,"2026-08-03T09:41:21"],
    [26787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1066.37,"2026-08-03T09:41:21"],
    [26788,"APV7462027","2025-07-22T00:00:00",2026,1,573100,"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 ",2565.34,"2026-08-03T09:41:21"],
    [26789,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",29084.81,"2026-08-03T09:41:21"],
    [26790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",238.01,"2026-08-03T09:41:21"],
    [26791,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",7104.86,"2026-08-03T09:41:21"],
    [26792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",759.33,"2026-08-03T09:41:21"],
    [26793,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [26794,"APV7478474","2025-08-15T00:00:00",2026,1,521002,"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,"2026-08-03T09:41:21"],
    [26795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2072.26,"2026-08-03T09:41:21"],
    [26796,"APV7502160","2025-09-22T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",246.97,"2026-08-03T09:41:21"],
    [26797,"0007508910","2025-09-30T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2535.67,"2026-08-03T09:41:21"],
    [26798,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [26799,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [26800,"0007502982","2025-09-23T00:00:00",2026,1,517005,"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",320.27,"2026-08-03T09:41:21"],
    [26801,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-08-03T09:41:21"],
    [26802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",201.19,"2026-08-03T09:41:21"],
    [26803,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",39.66,"2026-08-03T09:41:21"],
    [26804,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",3171.29,"2026-08-03T09:41:21"],
    [26805,"0007478188","2025-08-15T00:00:00",2026,1,519722,"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",1887.88,"2026-08-03T09:41:21"],
    [26806,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",627.3,"2026-08-03T09:41:21"],
    [26807,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [26808,"APV7443864","2025-07-03T00:00:00",2026,1,531030,"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 ",572241.61,"2026-08-03T09:41:21"],
    [26809,"0007464909","2025-07-28T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [26810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",268.59,"2026-08-03T09:41:21"],
    [26811,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [26812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",389.4,"2026-08-03T09:41:21"],
    [26813,"APV7487943","2025-08-29T00:00:00",2026,1,599036,"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 ",-47806.95,"2026-08-03T09:41:21"],
    [26814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN  ",406.34,"2026-08-03T09:41:21"],
    [26815,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"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",72.41,"2026-08-03T09:41:21"],
    [26816,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",574.0,"2026-08-03T09:41:21"],
    [26817,"APV7460201","2025-07-07T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.49,"2026-08-03T09:41:21"],
    [26818,"0007498003","2025-09-08T00:00:00",2026,1,653901,"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",205.55,"2026-08-03T09:41:21"],
    [26819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",201.19,"2026-08-03T09:41:21"],
    [26820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",643.81,"2026-08-03T09:41:21"],
    [26821,"HCM7482918","2025-08-27T00:00:00",2026,1,510150,"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",16728.98,"2026-08-03T09:41:21"],
    [26822,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",138.72,"2026-08-03T09:41:21"],
    [26823,"APV7458278","2025-07-16T00:00:00",2026,1,599030,"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)","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",111.9,"2026-08-03T09:41:21"],
    [26824,"0007494273","2025-09-01T00:00:00",2026,1,659295,"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",28.92,"2026-08-03T09:41:21"],
    [26825,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",789.02,"2026-08-03T09:41:21"],
    [26826,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.37,"2026-08-03T09:41:21"],
    [26827,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",6804.0,"2026-08-03T09:41:21"],
    [26828,"APV7469337","2025-08-01T00:00:00",2026,1,520104,"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 ",458.04,"2026-08-03T09:41:21"],
    [26829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",419.89,"2026-08-03T09:41:21"],
    [26830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1267.5,"2026-08-03T09:41:21"],
    [26831,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",19691.84,"2026-08-03T09:41:21"],
    [26832,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-08-03T09:41:21"],
    [26833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",603.57,"2026-08-03T09:41:21"],
    [26834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1005.95,"2026-08-03T09:41:21"],
    [26835,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",492.9,"2026-08-03T09:41:21"],
    [26836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS  ",233.64,"2026-08-03T09:41:21"],
    [26837,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [26838,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [26839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",382.27,"2026-08-03T09:41:21"],
    [26840,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.74,"2026-08-03T09:41:21"],
    [26841,"APV7490783","2025-09-03T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",445.52,"2026-08-03T09:41:21"],
    [26842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",804.76,"2026-08-03T09:41:21"],
    [26843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",952.03,"2026-08-03T09:41:21"],
    [26844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG  ",899.13,"2026-08-03T09:41:21"],
    [26845,"0007468911","2025-08-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.6,"2026-08-03T09:41:21"],
    [26846,"0007488600","2025-09-02T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",178.23,"2026-08-03T09:41:21"],
    [26847,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",746.31,"2026-08-03T09:41:21"],
    [26848,"0007487694","2025-08-29T00:00:00",2026,1,518796,"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",1.88,"2026-08-03T09:41:21"],
    [26849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",506.22,"2026-08-03T09:41:21"],
    [26850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1701.67,"2026-08-03T09:41:21"],
    [26851,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",902.63,"2026-08-03T09:41:21"],
    [26852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [26853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",160.95,"2026-08-03T09:41:21"],
    [26854,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",743.4,"2026-08-03T09:41:21"],
    [26855,"0007498803","2025-09-17T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [26856,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",34017.26,"2026-08-03T09:41:21"],
    [26857,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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",377.16,"2026-08-03T09:41:21"],
    [26858,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"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",22.5,"2026-08-03T09:41:21"],
    [26859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",382.26,"2026-08-03T09:41:21"],
    [26860,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [26861,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",265.16,"2026-08-03T09:41:21"],
    [26862,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",231.5,"2026-08-03T09:41:21"],
    [26863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY  ",1858.19,"2026-08-03T09:41:21"],
    [26864,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"],
    [26865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",281.67,"2026-08-03T09:41:21"],
    [26866,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-08-03T09:41:21"],
    [26867,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [26868,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-08-03T09:41:21"],
    [26869,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",5791.47,"2026-08-03T09:41:21"],
    [26870,"APV7488962","2025-09-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",16230.9,"2026-08-03T09:41:21"],
    [26871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",622.65,"2026-08-03T09:41:21"],
    [26872,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-08-03T09:41:21"],
    [26873,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",253.11,"2026-08-03T09:41:21"],
    [26874,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.09,"2026-08-03T09:41:21"],
    [26875,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",69.34,"2026-08-03T09:41:21"],
    [26876,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",19.36,"2026-08-03T09:41:21"],
    [26877,"APV7490855","2025-09-04T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437938","DAKOTA L SIMS ",382.5,"2026-08-03T09:41:21"],
    [26878,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [26879,"0007466838","2025-08-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [26880,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",3319.7,"2026-08-03T09:41:21"],
    [26881,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",67007.14,"2026-08-03T09:41:21"],
    [26882,"0007501826","2025-09-22T00:00:00",2026,1,572605,"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",-15000.0,"2026-08-03T09:41:21"],
    [26883,"HCM7501705","2025-09-24T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [26884,"EXV7463225","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.01,"2026-08-03T09:41:21"],
    [26885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",264.36,"2026-08-03T09:41:21"],
    [26886,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",112.44,"2026-08-03T09:41:21"],
    [26887,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2894.03,"2026-08-03T09:41:21"],
    [26888,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-08-03T09:41:21"],
    [26889,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",118187.45,"2026-08-03T09:41:21"],
    [26890,"APV7481255","2025-08-20T00:00:00",2026,1,599030,"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 ",22.64,"2026-08-03T09:41:21"],
    [26891,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",7.37,"2026-08-03T09:41:21"],
    [26892,"0007484794","2025-08-26T00:00:00",2026,1,517005,"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",392.08,"2026-08-03T09:41:21"],
    [26893,"0007443437","2025-07-03T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [26894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.83,"2026-08-03T09:41:21"],
    [26895,"APV7486965","2025-08-22T00:00:00",2026,1,531037,"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 ",5887.98,"2026-08-03T09:41:21"],
    [26896,"APV7471291","2025-08-05T00:00:00",2026,1,541010,"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 ",315.98,"2026-08-03T09:41:21"],
    [26897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [26898,"HCM7491391","2025-09-10T00:00:00",2026,1,516005,"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",1.72,"2026-08-03T09:41:21"],
    [26899,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"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 ",120653.91,"2026-08-03T09:41:21"],
    [26900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",603.57,"2026-08-03T09:41:21"],
    [26901,"0007491319","2025-09-05T00:00:00",2026,1,652370,"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",172.37,"2026-08-03T09:41:21"],
    [26902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",382.26,"2026-08-03T09:41:21"],
    [26903,"HCM7482918","2025-08-27T00:00:00",2026,1,516002,"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",197.63,"2026-08-03T09:41:21"],
    [26904,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",351639.36,"2026-08-03T09:41:21"],
    [26905,"HCM7464983","2025-07-30T00:00:00",2026,1,519006,"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",4.99,"2026-08-03T09:41:21"],
    [26906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",414.13,"2026-08-03T09:41:21"],
    [26907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",523.09,"2026-08-03T09:41:21"],
    [26908,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1073.0,"2026-08-03T09:41:21"],
    [26909,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-08-03T09:41:21"],
    [26910,"0007492487","2025-09-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [26911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",482.05,"2026-08-03T09:41:21"],
    [26912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [26913,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"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",76.08,"2026-08-03T09:41:21"],
    [26914,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",243860.2,"2026-08-03T09:41:21"],
    [26915,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",7592.87,"2026-08-03T09:41:21"],
    [26916,"APV7497415","2025-09-15T00:00:00",2026,1,538935,"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 ",15550.25,"2026-08-03T09:41:21"],
    [26917,"ARD7467323","2025-07-30T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [26918,"APV7456231","2025-07-14T00:00:00",2026,1,520106,"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 ",52.74,"2026-08-03T09:41:21"],
    [26919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",194.7,"2026-08-03T09:41:21"],
    [26920,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",40213.67,"2026-08-03T09:41:21"],
    [26921,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",230.0,"2026-08-03T09:41:21"],
    [26922,"0007469991","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",413.15,"2026-08-03T09:41:21"],
    [26923,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [26924,"0007491494","2025-09-01T00:00:00",2026,1,518161,"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",701.09,"2026-08-03T09:41:21"],
    [26925,"0007478140","2025-08-15T00:00:00",2026,1,652110,"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",8.81,"2026-08-03T09:41:21"],
    [26926,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",0.11,"2026-08-03T09:41:21"],
    [26927,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",2286.37,"2026-08-03T09:41:21"],
    [26928,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",76.91,"2026-08-03T09:41:21"],
    [26929,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",46462.17,"2026-08-03T09:41:21"],
    [26930,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"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",1742.47,"2026-08-03T09:41:21"],
    [26931,"HCM7473529","2025-08-13T00:00:00",2026,1,516005,"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",676.73,"2026-08-03T09:41:21"],
    [26932,"0007465922","2025-07-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.23,"2026-08-03T09:41:21"],
    [26933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",201.19,"2026-08-03T09:41:21"],
    [26934,"0007494400","2025-09-01T00:00:00",2026,1,653090,"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",0.28,"2026-08-03T09:41:21"],
    [26935,"0007478250","2025-08-01T00:00:00",2026,1,519503,"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",9.28,"2026-08-03T09:41:21"],
    [26936,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",4.62,"2026-08-03T09:41:21"],
    [26937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",528.53,"2026-08-03T09:41:21"],
    [26938,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3351.37,"2026-08-03T09:41:21"],
    [26939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",243.37,"2026-08-03T09:41:21"],
    [26940,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",630.0,"2026-08-03T09:41:21"],
    [26941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",959.49,"2026-08-03T09:41:21"],
    [26942,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",680.0,"2026-08-03T09:41:21"],
    [26943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",219.3,"2026-08-03T09:41:21"],
    [26944,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [26945,"APV7476516","2025-08-13T00:00:00",2026,1,539034,"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. ",22325.55,"2026-08-03T09:41:21"],
    [26946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",382.27,"2026-08-03T09:41:21"],
    [26947,"0007454991","2025-07-11T00:00:00",2026,1,519006,"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",42.21,"2026-08-03T09:41:21"],
    [26948,"0007442558","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.55,"2026-08-03T09:41:21"],
    [26949,"EXV7498606","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",136.2,"2026-08-03T09:41:21"],
    [26950,"HCM7464983","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",988.86,"2026-08-03T09:41:21"],
    [26951,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"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",10.46,"2026-08-03T09:41:21"],
    [26952,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-08-03T09:41:21"],
    [26953,"HCM7482894","2025-08-27T00:00:00",2026,1,510150,"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",1574.11,"2026-08-03T09:41:21"],
    [26954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1356.43,"2026-08-03T09:41:21"],
    [26955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",194.7,"2026-08-03T09:41:21"],
    [26956,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",263.19,"2026-08-03T09:41:21"],
    [26957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",97.35,"2026-08-03T09:41:21"],
    [26958,"APV7479397","2025-08-18T00:00:00",2026,1,580134,"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 ",11053.25,"2026-08-03T09:41:21"],
    [26959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2967.03,"2026-08-03T09:41:21"],
    [26960,"APV7445842","2025-07-08T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2696.63,"2026-08-03T09:41:21"],
    [26961,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064891","WASHINGTON COUNTY ",5924.0,"2026-08-03T09:41:21"],
    [26962,"0007507776","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26963,"APV7462873","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",7054.0,"2026-08-03T09:41:21"],
    [26964,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [26965,"APH7490243","2025-09-04T00:00:00",2026,1,580244,"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",1548.36,"2026-08-03T09:41:21"],
    [26966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",350.46,"2026-08-03T09:41:21"],
    [26967,"0007506796","2025-09-29T00:00:00",2026,1,516002,"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",7.71,"2026-08-03T09:41:21"],
    [26968,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [26969,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",451.62,"2026-08-03T09:41:21"],
    [26970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",704.16,"2026-08-03T09:41:21"],
    [26971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",201.19,"2026-08-03T09:41:21"],
    [26972,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [26973,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",60.19,"2026-08-03T09:41:21"],
    [26974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1537.29,"2026-08-03T09:41:21"],
    [26975,"HCM7455763","2025-07-16T00:00:00",2026,1,519006,"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",16.51,"2026-08-03T09:41:21"],
    [26976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1161.47,"2026-08-03T09:41:21"],
    [26977,"HCM7440301","2025-07-02T00:00:00",2026,1,518161,"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",5053.65,"2026-08-03T09:41:21"],
    [26978,"0007477130","2025-08-13T00:00:00",2026,1,518161,"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",471.54,"2026-08-03T09:41:21"],
    [26979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.52,"2026-08-03T09:41:21"],
    [26980,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",125.36,"2026-08-03T09:41:21"],
    [26981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",389.4,"2026-08-03T09:41:21"],
    [26982,"APV7449225","2025-07-10T00:00:00",2026,1,571010,"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","0000077063","CITY OF INGALLS ",256959.85,"2026-08-03T09:41:21"],
    [26983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",290.32,"2026-08-03T09:41:21"],
    [26984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",292.05,"2026-08-03T09:41:21"],
    [26985,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",7867.13,"2026-08-03T09:41:21"],
    [26986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",319.09,"2026-08-03T09:41:21"],
    [26987,"HCM7440247","2025-07-02T00:00:00",2026,1,516002,"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",136.4,"2026-08-03T09:41:21"],
    [26988,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",291.73,"2026-08-03T09:41:21"],
    [26989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",584.1,"2026-08-03T09:41:21"],
    [26990,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",9497.83,"2026-08-03T09:41:21"],
    [26991,"0007456013","2025-07-14T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",255.32,"2026-08-03T09:41:21"],
    [26992,"HCM7440353","2025-07-02T00:00:00",2026,1,518901,"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",3.03,"2026-08-03T09:41:21"],
    [26993,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-08-03T09:41:21"],
    [26994,"0007488568","2025-08-31T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"],
    [26995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",389.4,"2026-08-03T09:41:21"],
    [26996,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",46.26,"2026-08-03T09:41:21"],
    [26997,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",60.04,"2026-08-03T09:41:21"],
    [26998,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-08-03T09:41:21"],
    [26999,"0007467886","2025-08-01T00:00:00",2026,1,539038,"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",4953.23,"2026-08-03T09:41:21"],
    [27000,"0007466835","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [27001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",517.32,"2026-08-03T09:41:21"],
    [27002,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",2870.21,"2026-08-03T09:41:21"],
    [27003,"APV7468220","2025-07-31T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",10.0,"2026-08-03T09:41:21"],
    [27004,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [27005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",818.24,"2026-08-03T09:41:21"],
    [27006,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2500.52,"2026-08-03T09:41:21"],
    [27007,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-08-03T09:41:21"],
    [27008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",662.76,"2026-08-03T09:41:21"],
    [27009,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",1798.55,"2026-08-03T09:41:21"],
    [27010,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [27011,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",247.19,"2026-08-03T09:41:21"],
    [27012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",365.06,"2026-08-03T09:41:21"],
    [27013,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [27014,"0007502982","2025-09-23T00:00:00",2026,1,519503,"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",0.74,"2026-08-03T09:41:21"],
    [27015,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",1.35,"2026-08-03T09:41:21"],
    [27016,"APV7504224","2025-09-24T00:00:00",2026,1,547129,"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 ",78.3,"2026-08-03T09:41:21"],
    [27017,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121021","FERDINAND CLERK-TREASURER ",150.84,"2026-08-03T09:41:21"],
    [27018,"0007459977","2025-07-02T00:00:00",2026,1,659900,"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,"2026-08-03T09:41:21"],
    [27019,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-08-03T09:41:21"],
    [27020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",261.55,"2026-08-03T09:41:21"],
    [27021,"APV7502113","2025-09-22T00:00:00",2026,1,538922,"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 ",14380.0,"2026-08-03T09:41:21"],
    [27022,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",108.02,"2026-08-03T09:41:21"],
    [27023,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",590.16,"2026-08-03T09:41:21"],
    [27024,"0007458989","2025-07-16T00:00:00",2026,1,518161,"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",26.74,"2026-08-03T09:41:21"],
    [27025,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [27026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",824.88,"2026-08-03T09:41:21"],
    [27027,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [27028,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [27029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",438.6,"2026-08-03T09:41:21"],
    [27030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",638.17,"2026-08-03T09:41:21"],
    [27031,"0007442635","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.94,"2026-08-03T09:41:21"],
    [27032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",342.02,"2026-08-03T09:41:21"],
    [27033,"0007486572","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6910.36,"2026-08-03T09:41:21"],
    [27034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",603.57,"2026-08-03T09:41:21"],
    [27035,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [27036,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",4218.76,"2026-08-03T09:41:21"],
    [27037,"APV7478514","2025-08-15T00:00:00",2026,1,599093,"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","0000320968","PROPIO LS LLC ",886.17,"2026-08-03T09:41:21"],
    [27038,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-08-03T09:41:21"],
    [27039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",194.7,"2026-08-03T09:41:21"],
    [27040,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"],
    [27041,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [27042,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [27043,"APV7463582","2025-07-24T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [27044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",798.27,"2026-08-03T09:41:21"],
    [27045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",194.7,"2026-08-03T09:41:21"],
    [27046,"0007503853","2025-09-24T00:00:00",2026,1,521002,"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",0.0,"2026-08-03T09:41:21"],
    [27047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",402.38,"2026-08-03T09:41:21"],
    [27048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1484.79,"2026-08-03T09:41:21"],
    [27049,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.41,"2026-08-03T09:41:21"],
    [27050,"0007464127","2025-07-25T00:00:00",2026,1,538920,"Const -BuildRepair-General",160,"Veterans Affairs","Contractual Services","Construction","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program"," ","General Ledger Entry",-31237.49,"2026-08-03T09:41:21"],
    [27051,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",180.0,"2026-08-03T09:41:21"],
    [27052,"APV7455217","2025-07-11T00:00:00",2026,1,570010,"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 ",110685.48,"2026-08-03T09:41:21"],
    [27053,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"],
    [27054,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"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",89.75,"2026-08-03T09:41:21"],
    [27055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",904.15,"2026-08-03T09:41:21"],
    [27056,"EXV7459781","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",116.09,"2026-08-03T09:41:21"],
    [27057,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",4.5,"2026-08-03T09:41:21"],
    [27058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",681.45,"2026-08-03T09:41:21"],
    [27059,"EXV7446099","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",450.7,"2026-08-03T09:41:21"],
    [27060,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",12000.0,"2026-08-03T09:41:21"],
    [27061,"0007487616","2025-09-08T00:00:00",2026,1,652110,"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",390.3,"2026-08-03T09:41:21"],
    [27062,"0007470002","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.41,"2026-08-03T09:41:21"],
    [27063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",321.9,"2026-08-03T09:41:21"],
    [27064,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",10205.22,"2026-08-03T09:41:21"],
    [27065,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",0.19,"2026-08-03T09:41:21"],
    [27066,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [27067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",292.05,"2026-08-03T09:41:21"],
    [27068,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-100.97,"2026-08-03T09:41:21"],
    [27069,"0007494369","2025-09-01T00:00:00",2026,1,599026,"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",0.02,"2026-08-03T09:41:21"],
    [27070,"APV7502253","2025-09-22T00:00:00",2026,1,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [27071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",201.19,"2026-08-03T09:41:21"],
    [27072,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-08-03T09:41:21"],
    [27073,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-92.88,"2026-08-03T09:41:21"],
    [27074,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",2783.0,"2026-08-03T09:41:21"],
    [27075,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2229.6,"2026-08-03T09:41:21"],
    [27076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",100.59,"2026-08-03T09:41:21"],
    [27077,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [27078,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"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",432.59,"2026-08-03T09:41:21"],
    [27079,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",688.99,"2026-08-03T09:41:21"],
    [27080,"APV7463479","2025-07-24T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",1500628.4,"2026-08-03T09:41:21"],
    [27081,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.56,"2026-08-03T09:41:21"],
    [27082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",350.46,"2026-08-03T09:41:21"],
    [27083,"APV7482289","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",3073.41,"2026-08-03T09:41:21"],
    [27084,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"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 ",27255.02,"2026-08-03T09:41:21"],
    [27085,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",2766.06,"2026-08-03T09:41:21"],
    [27086,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",46.0,"2026-08-03T09:41:21"],
    [27087,"0007494400","2025-09-01T00:00:00",2026,1,518161,"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",1.82,"2026-08-03T09:41:21"],
    [27088,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.18,"2026-08-03T09:41:21"],
    [27089,"HCM7440315","2025-07-02T00:00:00",2026,1,510150,"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",298.62,"2026-08-03T09:41:21"],
    [27090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT  ",160.95,"2026-08-03T09:41:21"],
    [27091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.9,"2026-08-03T09:41:21"],
    [27092,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",10147.9,"2026-08-03T09:41:21"],
    [27093,"APV7448555","2025-07-09T00:00:00",2026,1,544038,"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 ","0000057167","US BANK ",26.96,"2026-08-03T09:41:21"],
    [27094,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [27095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",603.57,"2026-08-03T09:41:21"],
    [27096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",231.37,"2026-08-03T09:41:21"],
    [27097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [27098,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",4.01,"2026-08-03T09:41:21"],
    [27099,"0007468915","2025-08-01T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.25,"2026-08-03T09:41:21"],
    [27100,"0007485689","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [27101,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7632.29,"2026-08-03T09:41:21"],
    [27102,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",44848.91,"2026-08-03T09:41:21"],
    [27103,"0007470002","2025-07-31T00:00:00",2026,1,517005,"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",339.09,"2026-08-03T09:41:21"],
    [27104,"APV7480317","2025-08-19T00:00:00",2026,1,520202,"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 ",57.09,"2026-08-03T09:41:21"],
    [27105,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [27106,"0007466001","2025-07-29T00:00:00",2026,1,516005,"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",-344.16,"2026-08-03T09:41:21"],
    [27107,"0007483697","2025-08-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",435.05,"2026-08-03T09:41:21"],
    [27108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",319.09,"2026-08-03T09:41:21"],
    [27109,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",32731.92,"2026-08-03T09:41:21"],
    [27110,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",7.34,"2026-08-03T09:41:21"],
    [27111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",194.7,"2026-08-03T09:41:21"],
    [27112,"APV7493779","2025-09-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",672427.65,"2026-08-03T09:41:21"],
    [27113,"APV7456284","2025-07-09T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",367.48,"2026-08-03T09:41:21"],
    [27114,"0007463463","2025-07-24T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-589.83,"2026-08-03T09:41:21"],
    [27115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.79,"2026-08-03T09:41:21"],
    [27116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",942.98,"2026-08-03T09:41:21"],
    [27117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1237.92,"2026-08-03T09:41:21"],
    [27118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",724.28,"2026-08-03T09:41:21"],
    [27119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",221.31,"2026-08-03T09:41:21"],
    [27120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1023.65,"2026-08-03T09:41:21"],
    [27121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.83,"2026-08-03T09:41:21"],
    [27122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.79,"2026-08-03T09:41:21"],
    [27123,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",21.2,"2026-08-03T09:41:21"],
    [27124,"0007484844","2025-08-26T00:00:00",2026,1,517005,"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",-6296.64,"2026-08-03T09:41:21"],
    [27125,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1345.18,"2026-08-03T09:41:21"],
    [27126,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",14780.48,"2026-08-03T09:41:21"],
    [27127,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",46.37,"2026-08-03T09:41:21"],
    [27128,"EXV7511085","2025-09-22T00:00:00",2026,1,595110,"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",63.23,"2026-08-03T09:41:21"],
    [27129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",330.99,"2026-08-03T09:41:21"],
    [27130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",1207.14,"2026-08-03T09:41:21"],
    [27131,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",31312.15,"2026-08-03T09:41:21"],
    [27132,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",23557.97,"2026-08-03T09:41:21"],
    [27133,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6159.83,"2026-08-03T09:41:21"],
    [27134,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [27135,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",11.83,"2026-08-03T09:41:21"],
    [27136,"APV7504341","2025-09-24T00:00:00",2026,1,538800,"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 ",712788.09,"2026-08-03T09:41:21"],
    [27137,"0007488502","2025-09-01T00:00:00",2026,1,547136,"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",0.01,"2026-08-03T09:41:21"],
    [27138,"0007471142","2025-08-05T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1071.73,"2026-08-03T09:41:21"],
    [27140,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [27141,"APV7495576","2025-09-11T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [27142,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",118612.35,"2026-08-03T09:41:21"],
    [27143,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",15.45,"2026-08-03T09:41:21"],
    [27144,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",427101.72,"2026-08-03T09:41:21"],
    [27145,"0007487650","2025-09-08T00:00:00",2026,1,659277,"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",96.29,"2026-08-03T09:41:21"],
    [27146,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-08-03T09:41:21"],
    [27147,"0007462618","2025-07-23T00:00:00",2026,1,580147,"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",-4702.99,"2026-08-03T09:41:21"],
    [27148,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",8.0,"2026-08-03T09:41:21"],
    [27149,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-08-03T09:41:21"],
    [27150,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-08-03T09:41:21"],
    [27151,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",12500.0,"2026-08-03T09:41:21"],
    [27152,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [27153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",486.75,"2026-08-03T09:41:21"],
    [27154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",350.46,"2026-08-03T09:41:21"],
    [27155,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",16.07,"2026-08-03T09:41:21"],
    [27156,"0007445408","2025-07-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96219.94,"2026-08-03T09:41:21"],
    [27157,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",904.48,"2026-08-03T09:41:21"],
    [27158,"APV7504235","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",141806.42,"2026-08-03T09:41:21"],
    [27159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",315.67,"2026-08-03T09:41:21"],
    [27160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",603.57,"2026-08-03T09:41:21"],
    [27161,"HCM7455761","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [27162,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"],
    [27163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",862.52,"2026-08-03T09:41:21"],
    [27164,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",268.68,"2026-08-03T09:41:21"],
    [27165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.72,"2026-08-03T09:41:21"],
    [27166,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"],
    [27167,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-08-03T09:41:21"],
    [27168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",181.07,"2026-08-03T09:41:21"],
    [27169,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-08-03T09:41:21"],
    [27170,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",46234.44,"2026-08-03T09:41:21"],
    [27171,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",89.03,"2026-08-03T09:41:21"],
    [27172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",330.99,"2026-08-03T09:41:21"],
    [27173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",292.05,"2026-08-03T09:41:21"],
    [27174,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",1106.05,"2026-08-03T09:41:21"],
    [27175,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",956.62,"2026-08-03T09:41:21"],
    [27176,"0007471870","2025-08-06T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27177,"0007478250","2025-08-01T00:00:00",2026,1,659260,"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",2348.66,"2026-08-03T09:41:21"],
    [27178,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"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",301.88,"2026-08-03T09:41:21"],
    [27179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",342.03,"2026-08-03T09:41:21"],
    [27180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [27181,"0007478217","2025-08-15T00:00:00",2026,1,510101,"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",-611.76,"2026-08-03T09:41:21"],
    [27182,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",1823.3,"2026-08-03T09:41:21"],
    [27183,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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 ",60262.56,"2026-08-03T09:41:21"],
    [27184,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [27185,"0007504017","2025-09-24T00:00:00",2026,1,518161,"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",314.7,"2026-08-03T09:41:21"],
    [27186,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [27187,"APV7457472","2025-07-15T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",933.0,"2026-08-03T09:41:21"],
    [27188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1207.14,"2026-08-03T09:41:21"],
    [27189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1410.74,"2026-08-03T09:41:21"],
    [27190,"0007485683","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27191,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",1024.8,"2026-08-03T09:41:21"],
    [27192,"0007460802","2025-08-01T00:00:00",2026,1,652110,"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",1124.52,"2026-08-03T09:41:21"],
    [27193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",845.0,"2026-08-03T09:41:21"],
    [27194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",292.05,"2026-08-03T09:41:21"],
    [27195,"EXV7491093","2025-09-01T00:00:00",2026,1,595110,"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",282.52,"2026-08-03T09:41:21"],
    [27196,"0007494400","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [27197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1497.46,"2026-08-03T09:41:21"],
    [27198,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [27199,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",132.29,"2026-08-03T09:41:21"],
    [27200,"HCM7473544","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",13.75,"2026-08-03T09:41:21"],
    [27201,"0007466957","2025-07-30T00:00:00",2026,1,517003,"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",2902.49,"2026-08-03T09:41:21"],
    [27202,"APV7508229","2025-09-08T00:00:00",2026,1,590110,"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 ",3445.7,"2026-08-03T09:41:21"],
    [27203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",272.58,"2026-08-03T09:41:21"],
    [27204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [27205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",856.68,"2026-08-03T09:41:21"],
    [27206,"0007504898","2025-09-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27724.63,"2026-08-03T09:41:21"],
    [27207,"0007492484","2025-09-10T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34.86,"2026-08-03T09:41:21"],
    [27208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",817.94,"2026-08-03T09:41:21"],
    [27209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",292.05,"2026-08-03T09:41:21"],
    [27210,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000065378","COMPUTER AID, INC. ",7739.55,"2026-08-03T09:41:21"],
    [27211,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121106","COMMUNITY MONTESORRI INC ",5947.65,"2026-08-03T09:41:21"],
    [27212,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",4883.34,"2026-08-03T09:41:21"],
    [27213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1450.78,"2026-08-03T09:41:21"],
    [27214,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",197.0,"2026-08-03T09:41:21"],
    [27215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",301.79,"2026-08-03T09:41:21"],
    [27216,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",543.32,"2026-08-03T09:41:21"],
    [27217,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",8456.18,"2026-08-03T09:41:21"],
    [27218,"APV7487899","2025-08-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",2325.0,"2026-08-03T09:41:21"],
    [27219,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",52258.95,"2026-08-03T09:41:21"],
    [27220,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",43.28,"2026-08-03T09:41:21"],
    [27221,"0007475466","2025-08-13T00:00:00",2026,1,517003,"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",23.99,"2026-08-03T09:41:21"],
    [27222,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [27223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",424.45,"2026-08-03T09:41:21"],
    [27224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",366.28,"2026-08-03T09:41:21"],
    [27225,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",216.92,"2026-08-03T09:41:21"],
    [27226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",175.23,"2026-08-03T09:41:21"],
    [27227,"APV7492007","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",68168.66,"2026-08-03T09:41:21"],
    [27228,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",67.54,"2026-08-03T09:41:21"],
    [27229,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [27230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",272.58,"2026-08-03T09:41:21"],
    [27231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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      ",301.79,"2026-08-03T09:41:21"],
    [27232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1506.91,"2026-08-03T09:41:21"],
    [27233,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-08-03T09:41:21"],
    [27234,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"],
    [27235,"APV7480288","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",100000.0,"2026-08-03T09:41:21"],
    [27236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1227.26,"2026-08-03T09:41:21"],
    [27237,"0007486584","2025-08-28T00:00:00",2026,1,541002,"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",1376.8,"2026-08-03T09:41:21"],
    [27238,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",4409.3,"2026-08-03T09:41:21"],
    [27239,"APV7474575","2025-08-11T00:00:00",2026,1,538921,"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","0000347877","THE WW WILLIAMS COMPANY LLC ",2765.49,"2026-08-03T09:41:21"],
    [27240,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",147947.69,"2026-08-03T09:41:21"],
    [27241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",150.9,"2026-08-03T09:41:21"],
    [27242,"HCM7440250","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.98,"2026-08-03T09:41:21"],
    [27243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",362.14,"2026-08-03T09:41:21"],
    [27244,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"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 ",6498.4,"2026-08-03T09:41:21"],
    [27245,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [27246,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",467.01,"2026-08-03T09:41:21"],
    [27247,"APV7466226","2025-07-29T00:00:00",2026,1,592032,"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","Immunization Cooperative Agreements","0000022724","STAPLES INC ",1946.79,"2026-08-03T09:41:21"],
    [27248,"APV7471331","2025-08-05T00:00:00",2026,1,531049,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000412732","FOREFRONT TOPCO LLC ",13125.0,"2026-08-03T09:41:21"],
    [27249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.79,"2026-08-03T09:41:21"],
    [27250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",471.59,"2026-08-03T09:41:21"],
    [27251,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",6824.0,"2026-08-03T09:41:21"],
    [27252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",241.43,"2026-08-03T09:41:21"],
    [27253,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [27254,"0007486523","2025-08-13T00:00:00",2026,1,519503,"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",16.93,"2026-08-03T09:41:21"],
    [27255,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27256,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [27257,"0007490472","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27258,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [27259,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",17273.65,"2026-08-03T09:41:21"],
    [27260,"0007465959","2025-07-29T00:00:00",2026,1,516002,"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",-378.71,"2026-08-03T09:41:21"],
    [27261,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"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",1190.03,"2026-08-03T09:41:21"],
    [27262,"APV7472875","2025-08-07T00:00:00",2026,1,520104,"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 ",52119.84,"2026-08-03T09:41:21"],
    [27263,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [27264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",704.17,"2026-08-03T09:41:21"],
    [27265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",253.11,"2026-08-03T09:41:21"],
    [27266,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [27267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",402.38,"2026-08-03T09:41:21"],
    [27268,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"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",50.57,"2026-08-03T09:41:21"],
    [27269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",661.92,"2026-08-03T09:41:21"],
    [27270,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [27271,"EXV7477989","2025-08-01T00:00:00",2026,1,595550,"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",32.94,"2026-08-03T09:41:21"],
    [27272,"0007460802","2025-08-01T00:00:00",2026,1,532024,"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",8778.05,"2026-08-03T09:41:21"],
    [27273,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",1542.25,"2026-08-03T09:41:21"],
    [27274,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",2.35,"2026-08-03T09:41:21"],
    [27275,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3400.0,"2026-08-03T09:41:21"],
    [27276,"APV7458388","2025-07-16T00:00:00",2026,1,538600,"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 ",210.11,"2026-08-03T09:41:21"],
    [27277,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381841","KACEY MORAN ",531.72,"2026-08-03T09:41:21"],
    [27278,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",678.46,"2026-08-03T09:41:21"],
    [27279,"APV7463638","2025-07-24T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",3705.25,"2026-08-03T09:41:21"],
    [27280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.71,"2026-08-03T09:41:21"],
    [27281,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [27282,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",0.16,"2026-08-03T09:41:21"],
    [27283,"0007463441","2025-07-24T00:00:00",2026,1,531011,"Prof Serv - SBOA Audit Costs",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",23367.0,"2026-08-03T09:41:21"],
    [27284,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",572.58,"2026-08-03T09:41:21"],
    [27285,"0007484761","2025-08-27T00:00:00",2026,1,517005,"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",222.8,"2026-08-03T09:41:21"],
    [27286,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"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","0000381288","TOWN OF FILLMORE ",98156.72,"2026-08-03T09:41:21"],
    [27287,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",4496.12,"2026-08-03T09:41:21"],
    [27288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",642.51,"2026-08-03T09:41:21"],
    [27289,"0007470002","2025-07-31T00:00:00",2026,1,516002,"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",170.26,"2026-08-03T09:41:21"],
    [27290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",620.26,"2026-08-03T09:41:21"],
    [27291,"HCM7473524","2025-08-13T00:00:00",2026,1,518606,"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",600.39,"2026-08-03T09:41:21"],
    [27292,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",240.95,"2026-08-03T09:41:21"],
    [27293,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-08-03T09:41:21"],
    [27294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART  ",728.71,"2026-08-03T09:41:21"],
    [27295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",362.14,"2026-08-03T09:41:21"],
    [27296,"0007504891","2025-09-25T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [27297,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",80139.65,"2026-08-03T09:41:21"],
    [27298,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [27299,"HCM7473563","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"],
    [27300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.59,"2026-08-03T09:41:21"],
    [27301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1545.95,"2026-08-03T09:41:21"],
    [27302,"0007484778","2025-08-26T00:00:00",2026,1,518161,"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",3971.68,"2026-08-03T09:41:21"],
    [27303,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",1071.91,"2026-08-03T09:41:21"],
    [27304,"0007504017","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.54,"2026-08-03T09:41:21"],
    [27305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",201.19,"2026-08-03T09:41:21"],
    [27306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS  ",292.05,"2026-08-03T09:41:21"],
    [27307,"0007484837","2025-08-27T00:00:00",2026,1,519722,"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",22.26,"2026-08-03T09:41:21"],
    [27308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",268.59,"2026-08-03T09:41:21"],
    [27309,"0007499676","2025-09-18T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",392.26,"2026-08-03T09:41:21"],
    [27310,"0007466914","2025-08-08T00:00:00",2026,1,659266,"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",66.25,"2026-08-03T09:41:21"],
    [27311,"0007481064","2025-08-20T00:00:00",2026,1,518161,"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",788.77,"2026-08-03T09:41:21"],
    [27312,"APV7502355","2025-09-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",103607.2,"2026-08-03T09:41:21"],
    [27313,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",19195.45,"2026-08-03T09:41:21"],
    [27314,"APV7488994","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",285197.0,"2026-08-03T09:41:21"],
    [27315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",424.44,"2026-08-03T09:41:21"],
    [27316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1343.43,"2026-08-03T09:41:21"],
    [27317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1260.1,"2026-08-03T09:41:21"],
    [27318,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-08-03T09:41:21"],
    [27319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",365.06,"2026-08-03T09:41:21"],
    [27320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [27321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",342.02,"2026-08-03T09:41:21"],
    [27322,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",74.0,"2026-08-03T09:41:21"],
    [27323,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC  ",99882.12,"2026-08-03T09:41:21"],
    [27324,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",1476.35,"2026-08-03T09:41:21"],
    [27325,"0007442571","2025-07-08T00:00:00",2026,1,659304,"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",105.78,"2026-08-03T09:41:21"],
    [27326,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [27327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",745.01,"2026-08-03T09:41:21"],
    [27328,"0007484794","2025-08-26T00:00:00",2026,1,516005,"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",225.16,"2026-08-03T09:41:21"],
    [27329,"APV7443785","2025-07-02T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",203636.03,"2026-08-03T09:41:21"],
    [27330,"APV7484030","2025-08-25T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.26,"2026-08-03T09:41:21"],
    [27331,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [27332,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",287.5,"2026-08-03T09:41:21"],
    [27334,"APV7501005","2025-09-19T00:00:00",2026,1,533043,"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","0000237658","HOOSIER CRANE SERVICE COMPANY ",636.0,"2026-08-03T09:41:21"],
    [27335,"HCM7440316","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [27336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS   ",241.02,"2026-08-03T09:41:21"],
    [27337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",782.11,"2026-08-03T09:41:21"],
    [27338,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [27339,"0007493390","2025-09-09T00:00:00",2026,1,516002,"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",-919.79,"2026-08-03T09:41:21"],
    [27340,"0007468927","2025-07-31T00:00:00",2026,1,539027,"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",4.49,"2026-08-03T09:41:21"],
    [27341,"0007499838","2025-09-18T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",705.2,"2026-08-03T09:41:21"],
    [27343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",402.38,"2026-08-03T09:41:21"],
    [27344,"0007484802","2025-08-14T00:00:00",2026,1,652110,"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",-117.12,"2026-08-03T09:41:21"],
    [27345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",258.56,"2026-08-03T09:41:21"],
    [27346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",201.19,"2026-08-03T09:41:21"],
    [27347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [27348,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",13086.74,"2026-08-03T09:41:21"],
    [27349,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-08-03T09:41:21"],
    [27350,"0007487646","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",265.94,"2026-08-03T09:41:21"],
    [27351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",362.14,"2026-08-03T09:41:21"],
    [27352,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [27353,"APV7475617","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",5328.75,"2026-08-03T09:41:21"],
    [27354,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",0.45,"2026-08-03T09:41:21"],
    [27355,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"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,"2026-08-03T09:41:21"],
    [27356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",603.57,"2026-08-03T09:41:21"],
    [27357,"APV7472927","2025-08-07T00:00:00",2026,1,572604,"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 ",69017.84,"2026-08-03T09:41:21"],
    [27358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",377.24,"2026-08-03T09:41:21"],
    [27359,"APV7492842","2025-09-08T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",-119168.0,"2026-08-03T09:41:21"],
    [27360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1051.77,"2026-08-03T09:41:21"],
    [27361,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [27362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1377.7,"2026-08-03T09:41:21"],
    [27363,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.33,"2026-08-03T09:41:21"],
    [27364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",482.85,"2026-08-03T09:41:21"],
    [27365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.59,"2026-08-03T09:41:21"],
    [27366,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"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 ",1428.87,"2026-08-03T09:41:21"],
    [27367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS   ",253.11,"2026-08-03T09:41:21"],
    [27368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1432.88,"2026-08-03T09:41:21"],
    [27369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",551.0,"2026-08-03T09:41:21"],
    [27370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",764.52,"2026-08-03T09:41:21"],
    [27371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",97.35,"2026-08-03T09:41:21"],
    [27372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD  ",502.98,"2026-08-03T09:41:21"],
    [27373,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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",18.24,"2026-08-03T09:41:21"],
    [27374,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"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 ",50.72,"2026-08-03T09:41:21"],
    [27375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",905.36,"2026-08-03T09:41:21"],
    [27376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",427.93,"2026-08-03T09:41:21"],
    [27377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",201.19,"2026-08-03T09:41:21"],
    [27378,"HCM7440287","2025-07-02T00:00:00",2026,1,518606,"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",59.25,"2026-08-03T09:41:21"],
    [27379,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-159026.8,"2026-08-03T09:41:21"],
    [27380,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [27381,"0007490412","2025-09-04T00:00:00",2026,1,519722,"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",456.27,"2026-08-03T09:41:21"],
    [27382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1005.95,"2026-08-03T09:41:21"],
    [27383,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"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",354.15,"2026-08-03T09:41:21"],
    [27384,"0007460779","2025-07-21T00:00:00",2026,1,652072,"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",273.81,"2026-08-03T09:41:21"],
    [27385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",882.42,"2026-08-03T09:41:21"],
    [27386,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"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",54.87,"2026-08-03T09:41:21"],
    [27387,"0007478140","2025-08-15T00:00:00",2026,1,652131,"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",0.47,"2026-08-03T09:41:21"],
    [27388,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [27389,"0007478250","2025-08-01T00:00:00",2026,1,516005,"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",177.47,"2026-08-03T09:41:21"],
    [27390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",360.2,"2026-08-03T09:41:21"],
    [27391,"0007503992","2025-09-24T00:00:00",2026,1,510150,"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",384.94,"2026-08-03T09:41:21"],
    [27392,"0007465095","2025-07-28T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",243.82,"2026-08-03T09:41:21"],
    [27393,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [27394,"0007507934","2025-09-30T00:00:00",2026,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",175.52,"2026-08-03T09:41:21"],
    [27395,"0007509143","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27396,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",37.0,"2026-08-03T09:41:21"],
    [27397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",658.67,"2026-08-03T09:41:21"],
    [27398,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.65,"2026-08-03T09:41:21"],
    [27399,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2679.7,"2026-08-03T09:41:21"],
    [27400,"0007459982","2025-07-16T00:00:00",2026,1,516002,"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",1821.48,"2026-08-03T09:41:21"],
    [27401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",845.0,"2026-08-03T09:41:21"],
    [27402,"0007484812","2025-08-26T00:00:00",2026,1,518796,"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",26.96,"2026-08-03T09:41:21"],
    [27403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1486.79,"2026-08-03T09:41:21"],
    [27404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",420.36,"2026-08-03T09:41:21"],
    [27405,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",47820.17,"2026-08-03T09:41:21"],
    [27406,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",72.52,"2026-08-03T09:41:21"],
    [27407,"0007492479","2025-09-08T00:00:00",2026,1,519503,"Payroll  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",-746.09,"2026-08-03T09:41:21"],
    [27408,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"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",672.28,"2026-08-03T09:41:21"],
    [27409,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [27410,"APV7483179","2025-08-22T00:00:00",2026,1,532010,"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","0000064610","TWIN C INC ",81.75,"2026-08-03T09:41:21"],
    [27411,"APV7470336","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",68519.58,"2026-08-03T09:41:21"],
    [27412,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",894.9,"2026-08-03T09:41:21"],
    [27413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",238.01,"2026-08-03T09:41:21"],
    [27414,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",1.15,"2026-08-03T09:41:21"],
    [27415,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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 ",24592.24,"2026-08-03T09:41:21"],
    [27416,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.4,"2026-08-03T09:41:21"],
    [27417,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.28,"2026-08-03T09:41:21"],
    [27418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",603.57,"2026-08-03T09:41:21"],
    [27419,"0007478140","2025-08-15T00:00:00",2026,1,652072,"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",61.15,"2026-08-03T09:41:21"],
    [27420,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",6238.12,"2026-08-03T09:41:21"],
    [27421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.96,"2026-08-03T09:41:21"],
    [27422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",663.93,"2026-08-03T09:41:21"],
    [27423,"APV7459341","2025-07-17T00:00:00",2026,1,520202,"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 ",14147.28,"2026-08-03T09:41:21"],
    [27424,"APV7468187","2025-07-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",0.0,"2026-08-03T09:41:21"],
    [27425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",438.59,"2026-08-03T09:41:21"],
    [27426,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",47100.0,"2026-08-03T09:41:21"],
    [27427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [27428,"0007484794","2025-08-26T00:00:00",2026,1,510150,"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",298.9,"2026-08-03T09:41:21"],
    [27429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",471.59,"2026-08-03T09:41:21"],
    [27430,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [27431,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",815.22,"2026-08-03T09:41:21"],
    [27432,"0007466970","2025-07-30T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [27433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.9,"2026-08-03T09:41:21"],
    [27434,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",198.57,"2026-08-03T09:41:21"],
    [27435,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",186391.03,"2026-08-03T09:41:21"],
    [27436,"0007474397","2025-08-11T00:00:00",2026,1,510101,"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",-27188.28,"2026-08-03T09:41:21"],
    [27437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",482.85,"2026-08-03T09:41:21"],
    [27438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",160.95,"2026-08-03T09:41:21"],
    [27439,"0007501863","2025-09-22T00:00:00",2026,1,518606,"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",61.06,"2026-08-03T09:41:21"],
    [27440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",342.03,"2026-08-03T09:41:21"],
    [27441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.96,"2026-08-03T09:41:21"],
    [27442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",784.06,"2026-08-03T09:41:21"],
    [27443,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",155.79,"2026-08-03T09:41:21"],
    [27444,"0007449167","2025-07-09T00:00:00",2026,1,516005,"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",2.89,"2026-08-03T09:41:21"],
    [27445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",422.5,"2026-08-03T09:41:21"],
    [27446,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",62830.09,"2026-08-03T09:41:21"],
    [27447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",700.92,"2026-08-03T09:41:21"],
    [27448,"HCM7501726","2025-09-24T00:00:00",2026,1,518161,"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",182470.85,"2026-08-03T09:41:21"],
    [27449,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",339.81,"2026-08-03T09:41:21"],
    [27450,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [27451,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-08-03T09:41:21"],
    [27452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",875.58,"2026-08-03T09:41:21"],
    [27453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY  ",301.79,"2026-08-03T09:41:21"],
    [27454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",201.19,"2026-08-03T09:41:21"],
    [27455,"0007499679","2025-09-18T00:00:00",2026,1,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-7.5,"2026-08-03T09:41:21"],
    [27456,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [27457,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",359.51,"2026-08-03T09:41:21"],
    [27458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",241.03,"2026-08-03T09:41:21"],
    [27459,"APV7444812","2025-07-02T00:00:00",2026,1,571010,"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 ",2064.15,"2026-08-03T09:41:21"],
    [27460,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1349.01,"2026-08-03T09:41:21"],
    [27461,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"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",5.99,"2026-08-03T09:41:21"],
    [27462,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",402.43,"2026-08-03T09:41:21"],
    [27463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",502.98,"2026-08-03T09:41:21"],
    [27464,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",1654.68,"2026-08-03T09:41:21"],
    [27465,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [27466,"APV7471291","2025-08-05T00:00:00",2026,1,521016,"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 ",107.06,"2026-08-03T09:41:21"],
    [27467,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-08-03T09:41:21"],
    [27468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1161.77,"2026-08-03T09:41:21"],
    [27469,"HCM7473500","2025-08-13T00:00:00",2026,1,516002,"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",489.83,"2026-08-03T09:41:21"],
    [27470,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [27471,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",240.01,"2026-08-03T09:41:21"],
    [27472,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",122.92,"2026-08-03T09:41:21"],
    [27473,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"],
    [27474,"HCM7473565","2025-08-13T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.39,"2026-08-03T09:41:21"],
    [27475,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",105.0,"2026-08-03T09:41:21"],
    [27476,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",0.24,"2026-08-03T09:41:21"],
    [27477,"APV7444818","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-08-03T09:41:21"],
    [27478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH  ",462.74,"2026-08-03T09:41:21"],
    [27479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",292.05,"2026-08-03T09:41:21"],
    [27480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1132.1,"2026-08-03T09:41:21"],
    [27481,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1698.55,"2026-08-03T09:41:21"],
    [27482,"HCM7501671","2025-09-24T00:00:00",2026,1,519722,"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",38.62,"2026-08-03T09:41:21"],
    [27483,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [27484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",705.2,"2026-08-03T09:41:21"],
    [27485,"APV7482215","2025-08-21T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [27486,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",15401.61,"2026-08-03T09:41:21"],
    [27487,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",40.81,"2026-08-03T09:41:21"],
    [27488,"0007442642","2025-07-08T00:00:00",2026,1,659264,"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",407.52,"2026-08-03T09:41:21"],
    [27489,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"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",4405.5,"2026-08-03T09:41:21"],
    [27490,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",25.64,"2026-08-03T09:41:21"],
    [27491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",584.26,"2026-08-03T09:41:21"],
    [27492,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",204954.44,"2026-08-03T09:41:21"],
    [27493,"APV7461038","2025-07-16T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1631.02,"2026-08-03T09:41:21"],
    [27494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",330.99,"2026-08-03T09:41:21"],
    [27495,"APV7500180","2025-09-18T00:00:00",2026,1,580134,"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,"2026-08-03T09:41:21"],
    [27496,"HCM7491455","2025-09-10T00:00:00",2026,1,517005,"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",695.03,"2026-08-03T09:41:21"],
    [27497,"0007486523","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",115.86,"2026-08-03T09:41:21"],
    [27498,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",11758.74,"2026-08-03T09:41:21"],
    [27499,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",375.0,"2026-08-03T09:41:21"],
    [27500,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"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",46.17,"2026-08-03T09:41:21"],
    [27501,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",1391.21,"2026-08-03T09:41:21"],
    [27502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1109.79,"2026-08-03T09:41:21"],
    [27503,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",90398.24,"2026-08-03T09:41:21"],
    [27504,"HCM7482844","2025-08-27T00:00:00",2026,1,510150,"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",350.0,"2026-08-03T09:41:21"],
    [27505,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",65.25,"2026-08-03T09:41:21"],
    [27506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [27507,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [27508,"APV7444843","2025-07-02T00:00:00",2026,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5198.12,"2026-08-03T09:41:21"],
    [27509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",311.52,"2026-08-03T09:41:21"],
    [27510,"0007494290","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [27511,"0007489531","2025-09-03T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [27512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",377.23,"2026-08-03T09:41:21"],
    [27513,"0007442664","2025-07-08T00:00:00",2026,1,652072,"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",1049.56,"2026-08-03T09:41:21"],
    [27514,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",24306.6,"2026-08-03T09:41:21"],
    [27515,"0007494273","2025-09-01T00:00:00",2026,1,592060,"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",51.44,"2026-08-03T09:41:21"],
    [27516,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",357004.81,"2026-08-03T09:41:21"],
    [27517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",261.55,"2026-08-03T09:41:21"],
    [27518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER  ",219.3,"2026-08-03T09:41:21"],
    [27519,"0007484778","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",148.04,"2026-08-03T09:41:21"],
    [27520,"APV7485983","2025-08-27T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",9750.0,"2026-08-03T09:41:21"],
    [27521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",201.19,"2026-08-03T09:41:21"],
    [27522,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1335.7,"2026-08-03T09:41:21"],
    [27523,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [27524,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",423.29,"2026-08-03T09:41:21"],
    [27525,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2780.07,"2026-08-03T09:41:21"],
    [27526,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",88.02,"2026-08-03T09:41:21"],
    [27527,"0007466933","2025-08-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [27528,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [27529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",543.21,"2026-08-03T09:41:21"],
    [27530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",482.05,"2026-08-03T09:41:21"],
    [27531,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"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",20.78,"2026-08-03T09:41:21"],
    [27532,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [27533,"HCM7491391","2025-09-10T00:00:00",2026,1,518161,"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",11.1,"2026-08-03T09:41:21"],
    [27534,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-08-03T09:41:21"],
    [27535,"EXV7460576","2025-07-15T00:00:00",2026,1,595110,"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",257.23,"2026-08-03T09:41:21"],
    [27536,"0007495172","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.36,"2026-08-03T09:41:21"],
    [27537,"APV7500180","2025-09-18T00:00:00",2026,1,539035,"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 ",520.0,"2026-08-03T09:41:21"],
    [27538,"HCM7455758","2025-07-16T00:00:00",2026,1,516005,"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",152.34,"2026-08-03T09:41:21"],
    [27539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",241.43,"2026-08-03T09:41:21"],
    [27540,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",360.0,"2026-08-03T09:41:21"],
    [27541,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [27542,"0007475359","2025-08-13T00:00:00",2026,1,518606,"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",15.41,"2026-08-03T09:41:21"],
    [27543,"0007460802","2025-08-01T00:00:00",2026,1,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-797.94,"2026-08-03T09:41:21"],
    [27544,"HCM7464965","2025-07-30T00:00:00",2026,1,516005,"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",162.98,"2026-08-03T09:41:21"],
    [27545,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",282.7,"2026-08-03T09:41:21"],
    [27546,"APV7473819","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",8816.75,"2026-08-03T09:41:21"],
    [27547,"0007494400","2025-09-01T00:00:00",2026,1,652156,"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",0.06,"2026-08-03T09:41:21"],
    [27548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.83,"2026-08-03T09:41:21"],
    [27549,"0007494400","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [27550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS     ",194.7,"2026-08-03T09:41:21"],
    [27551,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",2140.55,"2026-08-03T09:41:21"],
    [27552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",339.21,"2026-08-03T09:41:21"],
    [27553,"0007443500","2025-07-03T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",479.02,"2026-08-03T09:41:21"],
    [27554,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",531.72,"2026-08-03T09:41:21"],
    [27555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [27556,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7783.66,"2026-08-03T09:41:21"],
    [27557,"0007466066","2025-07-30T00:00:00",2026,1,519503,"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",10.9,"2026-08-03T09:41:21"],
    [27558,"0007508910","2025-09-30T00:00:00",2026,1,652151,"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",0.35,"2026-08-03T09:41:21"],
    [27559,"0007466933","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",244.41,"2026-08-03T09:41:21"],
    [27560,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",1811.37,"2026-08-03T09:41:21"],
    [27561,"0007458938","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-08-03T09:41:21"],
    [27562,"0007466946","2025-08-08T00:00:00",2026,1,653095,"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",7.76,"2026-08-03T09:41:21"],
    [27563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1761.62,"2026-08-03T09:41:21"],
    [27564,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",129.66,"2026-08-03T09:41:21"],
    [27565,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27566,"0007459982","2025-07-16T00:00:00",2026,1,518606,"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",0.79,"2026-08-03T09:41:21"],
    [27567,"APV7495560","2025-09-03T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000331407","AIM MEDIA INDIANA OPERATING LLC ",33.18,"2026-08-03T09:41:21"],
    [27568,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000422647","BAY MENTAL HEALTH LLC ",14.0,"2026-08-03T09:41:21"],
    [27569,"0007488600","2025-09-02T00:00:00",2026,1,518606,"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",-0.02,"2026-08-03T09:41:21"],
    [27570,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-08-03T09:41:21"],
    [27571,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",3414.21,"2026-08-03T09:41:21"],
    [27572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",623.69,"2026-08-03T09:41:21"],
    [27573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",261.55,"2026-08-03T09:41:21"],
    [27574,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"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",71.01,"2026-08-03T09:41:21"],
    [27575,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000001679","VINCENNES UNIV ",3843.57,"2026-08-03T09:41:21"],
    [27576,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.47,"2026-08-03T09:41:21"],
    [27577,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1287.61,"2026-08-03T09:41:21"],
    [27578,"0007443390","2025-07-03T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-42.31,"2026-08-03T09:41:21"],
    [27579,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",2083.33,"2026-08-03T09:41:21"],
    [27580,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2340.4,"2026-08-03T09:41:21"],
    [27581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",764.52,"2026-08-03T09:41:21"],
    [27582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",120.71,"2026-08-03T09:41:21"],
    [27583,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",200.41,"2026-08-03T09:41:21"],
    [27584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER  ",845.0,"2026-08-03T09:41:21"],
    [27585,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [27586,"APV7484113","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",16307.72,"2026-08-03T09:41:21"],
    [27587,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",40669.71,"2026-08-03T09:41:21"],
    [27588,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [27589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",201.19,"2026-08-03T09:41:21"],
    [27590,"EXV7445112","2025-07-03T00:00:00",2026,1,595110,"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",162.44,"2026-08-03T09:41:21"],
    [27591,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",2654.73,"2026-08-03T09:41:21"],
    [27592,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.2,"2026-08-03T09:41:21"],
    [27593,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"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",129.62,"2026-08-03T09:41:21"],
    [27594,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [27595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",424.44,"2026-08-03T09:41:21"],
    [27596,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",0.81,"2026-08-03T09:41:21"],
    [27597,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-08-03T09:41:21"],
    [27598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",301.79,"2026-08-03T09:41:21"],
    [27599,"0007468881","2025-08-01T00:00:00",2026,1,519230,"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",72.37,"2026-08-03T09:41:21"],
    [27600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",80.47,"2026-08-03T09:41:21"],
    [27601,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.14,"2026-08-03T09:41:21"],
    [27602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",201.19,"2026-08-03T09:41:21"],
    [27603,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",4787.72,"2026-08-03T09:41:21"],
    [27604,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [27605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",446.64,"2026-08-03T09:41:21"],
    [27606,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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 ",18.5,"2026-08-03T09:41:21"],
    [27607,"0007489541","2025-09-03T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",87.62,"2026-08-03T09:41:21"],
    [27609,"APV7506041","2025-09-26T00:00:00",2026,1,545006,"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","0000004199","HYDRONIC AND STEAM EQUIP INC ",776.0,"2026-08-03T09:41:21"],
    [27610,"0007484843","2025-08-27T00:00:00",2026,1,519722,"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",84.43,"2026-08-03T09:41:21"],
    [27611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",482.85,"2026-08-03T09:41:21"],
    [27612,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",115041.36,"2026-08-03T09:41:21"],
    [27613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1212.37,"2026-08-03T09:41:21"],
    [27614,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",33.38,"2026-08-03T09:41:21"],
    [27615,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",12006.0,"2026-08-03T09:41:21"],
    [27616,"0007492499","2025-09-08T00:00:00",2026,1,654320,"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",85.34,"2026-08-03T09:41:21"],
    [27617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",201.19,"2026-08-03T09:41:21"],
    [27618,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",69287.25,"2026-08-03T09:41:21"],
    [27619,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",1792.18,"2026-08-03T09:41:21"],
    [27620,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",2227.5,"2026-08-03T09:41:21"],
    [27621,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",228.21,"2026-08-03T09:41:21"],
    [27622,"HCM7440249","2025-07-02T00:00:00",2026,1,517003,"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",390.76,"2026-08-03T09:41:21"],
    [27623,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",16562.75,"2026-08-03T09:41:21"],
    [27624,"HCM7501726","2025-09-24T00:00:00",2026,1,518901,"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",238.96,"2026-08-03T09:41:21"],
    [27625,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430395","MILDRED R WASHINGTON ",531.71,"2026-08-03T09:41:21"],
    [27626,"0007503939","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.87,"2026-08-03T09:41:21"],
    [27627,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-08-03T09:41:21"],
    [27628,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [27629,"0007454991","2025-07-11T00:00:00",2026,1,519503,"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",26.3,"2026-08-03T09:41:21"],
    [27630,"0007455880","2025-07-14T00:00:00",2026,1,519006,"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",63.3,"2026-08-03T09:41:21"],
    [27631,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",47.5,"2026-08-03T09:41:21"],
    [27632,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",6.45,"2026-08-03T09:41:21"],
    [27633,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",1086.83,"2026-08-03T09:41:21"],
    [27634,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"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","Environmental Public Health and Emergency Response","0000252677","ICF MACRO INC ",10000.0,"2026-08-03T09:41:21"],
    [27635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.35,"2026-08-03T09:41:21"],
    [27636,"0007504017","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [27637,"APV7459511","2025-07-17T00:00:00",2026,1,571610,"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 ",60673.85,"2026-08-03T09:41:21"],
    [27638,"APV7460201","2025-07-07T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [27639,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",312.32,"2026-08-03T09:41:21"],
    [27640,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",6116.64,"2026-08-03T09:41:21"],
    [27641,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",1520.0,"2026-08-03T09:41:21"],
    [27642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",253.11,"2026-08-03T09:41:21"],
    [27643,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",34.15,"2026-08-03T09:41:21"],
    [27644,"APV7502190","2025-09-22T00:00:00",2026,1,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",450.0,"2026-08-03T09:41:21"],
    [27645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS  ",201.19,"2026-08-03T09:41:21"],
    [27646,"EXV7483501","2025-08-07T00:00:00",2026,1,595130,"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",131.04,"2026-08-03T09:41:21"],
    [27647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",486.75,"2026-08-03T09:41:21"],
    [27648,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [27649,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [27650,"APV7496412","2025-09-12T00:00:00",2026,1,591024,"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 ",44.44,"2026-08-03T09:41:21"],
    [27651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",292.05,"2026-08-03T09:41:21"],
    [27652,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.05,"2026-08-03T09:41:21"],
    [27653,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [27654,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [27655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1537.29,"2026-08-03T09:41:21"],
    [27656,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"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 ",760.23,"2026-08-03T09:41:21"],
    [27657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON  ",292.05,"2026-08-03T09:41:21"],
    [27658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH            ",1525.62,"2026-08-03T09:41:21"],
    [27659,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [27660,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"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",6.1,"2026-08-03T09:41:21"],
    [27661,"0007466842","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3.56,"2026-08-03T09:41:21"],
    [27662,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [27663,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"],
    [27664,"0007460802","2025-08-01T00:00:00",2026,1,652109,"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",563.16,"2026-08-03T09:41:21"],
    [27665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",201.19,"2026-08-03T09:41:21"],
    [27666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",330.99,"2026-08-03T09:41:21"],
    [27667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2293.56,"2026-08-03T09:41:21"],
    [27668,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [27669,"HCM7455758","2025-07-16T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",255.87,"2026-08-03T09:41:21"],
    [27670,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [27671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",58.41,"2026-08-03T09:41:21"],
    [27672,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [27673,"0007494273","2025-09-01T00:00:00",2026,1,659052,"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",79.65,"2026-08-03T09:41:21"],
    [27674,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",169.69,"2026-08-03T09:41:21"],
    [27675,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.91,"2026-08-03T09:41:21"],
    [27676,"0007487624","2025-09-08T00:00:00",2026,1,652072,"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",569.03,"2026-08-03T09:41:21"],
    [27677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",212.22,"2026-08-03T09:41:21"],
    [27678,"0007503939","2025-09-24T00:00:00",2026,1,518901,"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",1.24,"2026-08-03T09:41:21"],
    [27679,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-08-03T09:41:21"],
    [27680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",412.44,"2026-08-03T09:41:21"],
    [27681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2041.67,"2026-08-03T09:41:21"],
    [27682,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.73,"2026-08-03T09:41:21"],
    [27683,"0007468915","2025-08-01T00:00:00",2026,1,518161,"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",792.34,"2026-08-03T09:41:21"],
    [27684,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.93,"2026-08-03T09:41:21"],
    [27685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",563.33,"2026-08-03T09:41:21"],
    [27686,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8332.84,"2026-08-03T09:41:21"],
    [27687,"0007503939","2025-09-24T00:00:00",2026,1,518901,"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",0.11,"2026-08-03T09:41:21"],
    [27688,"0007442635","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [27689,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [27690,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"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",30.67,"2026-08-03T09:41:21"],
    [27691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART  ",1244.36,"2026-08-03T09:41:21"],
    [27692,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",9486.31,"2026-08-03T09:41:21"],
    [27693,"EXV7505375","2025-09-14T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.42,"2026-08-03T09:41:21"],
    [27694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1304.49,"2026-08-03T09:41:21"],
    [27695,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",180.37,"2026-08-03T09:41:21"],
    [27696,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"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",2.31,"2026-08-03T09:41:21"],
    [27697,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",15.61,"2026-08-03T09:41:21"],
    [27698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",176.24,"2026-08-03T09:41:21"],
    [27699,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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    ",5504.74,"2026-08-03T09:41:21"],
    [27700,"0007497189","2025-09-15T00:00:00",2026,1,652110,"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",-44.38,"2026-08-03T09:41:21"],
    [27701,"HCM7440264","2025-07-02T00:00:00",2026,1,510101,"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",27573.65,"2026-08-03T09:41:21"],
    [27702,"APV7505157","2025-09-25T00:00:00",2026,1,581020,"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 ",320.64,"2026-08-03T09:41:21"],
    [27703,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1577.42,"2026-08-03T09:41:21"],
    [27704,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",615.0,"2026-08-03T09:41:21"],
    [27705,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"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",1627.7,"2026-08-03T09:41:21"],
    [27706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",292.05,"2026-08-03T09:41:21"],
    [27707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",281.67,"2026-08-03T09:41:21"],
    [27708,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-08-03T09:41:21"],
    [27709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",231.37,"2026-08-03T09:41:21"],
    [27710,"0007495167","2025-09-10T00:00:00",2026,1,516005,"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",-363.62,"2026-08-03T09:41:21"],
    [27711,"HCM7501705","2025-09-24T00:00:00",2026,1,518606,"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",6.57,"2026-08-03T09:41:21"],
    [27712,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",694.8,"2026-08-03T09:41:21"],
    [27713,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",194.8,"2026-08-03T09:41:21"],
    [27714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",502.98,"2026-08-03T09:41:21"],
    [27715,"0007460802","2025-08-01T00:00:00",2026,1,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6661.63,"2026-08-03T09:41:21"],
    [27716,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",59.36,"2026-08-03T09:41:21"],
    [27717,"0007484794","2025-08-26T00:00:00",2026,1,517003,"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",24.32,"2026-08-03T09:41:21"],
    [27718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING  ",201.19,"2026-08-03T09:41:21"],
    [27719,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",234.99,"2026-08-03T09:41:21"],
    [27720,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",15194.06,"2026-08-03T09:41:21"],
    [27721,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"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",11.01,"2026-08-03T09:41:21"],
    [27722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK   ",1046.19,"2026-08-03T09:41:21"],
    [27723,"APV7506179","2025-09-26T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",106921.95,"2026-08-03T09:41:21"],
    [27724,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"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","0000057167","US BANK ",73.33,"2026-08-03T09:41:21"],
    [27725,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",299280.0,"2026-08-03T09:41:21"],
    [27726,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [27727,"0007466933","2025-08-08T00:00:00",2026,1,652134,"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",35.44,"2026-08-03T09:41:21"],
    [27728,"HCM7482917","2025-08-27T00:00:00",2026,1,510101,"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",13440.83,"2026-08-03T09:41:21"],
    [27729,"0007454827","2025-07-11T00:00:00",2026,1,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",17157.74,"2026-08-03T09:41:21"],
    [27730,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-08-03T09:41:21"],
    [27731,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [27732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",929.1,"2026-08-03T09:41:21"],
    [27733,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [27734,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",18.59,"2026-08-03T09:41:21"],
    [27735,"APV7448555","2025-07-09T00:00:00",2026,1,547044,"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 ",12.53,"2026-08-03T09:41:21"],
    [27736,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27737,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [27738,"0007486670","2025-09-08T00:00:00",2026,1,652137,"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",120.44,"2026-08-03T09:41:21"],
    [27739,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",325.07,"2026-08-03T09:41:21"],
    [27740,"0007462567","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10799.44,"2026-08-03T09:41:21"],
    [27741,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",116.93,"2026-08-03T09:41:21"],
    [27742,"APV7462084","2025-07-22T00:00:00",2026,1,546002,"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 ",67.3,"2026-08-03T09:41:21"],
    [27743,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",77.14,"2026-08-03T09:41:21"],
    [27744,"APV7493630","2025-09-09T00:00:00",2026,1,545006,"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 ",6566.64,"2026-08-03T09:41:21"],
    [27745,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",23856.15,"2026-08-03T09:41:21"],
    [27746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",402.38,"2026-08-03T09:41:21"],
    [27747,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"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 ",190.37,"2026-08-03T09:41:21"],
    [27748,"APV7494716","2025-09-09T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",157987.57,"2026-08-03T09:41:21"],
    [27749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",379.84,"2026-08-03T09:41:21"],
    [27750,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-08-03T09:41:21"],
    [27751,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",1338.34,"2026-08-03T09:41:21"],
    [27752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",292.05,"2026-08-03T09:41:21"],
    [27753,"EXV7457901","2025-07-03T00:00:00",2026,1,595130,"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",155.61,"2026-08-03T09:41:21"],
    [27754,"APV7468211","2025-07-31T00:00:00",2026,1,599093,"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 ",1385.29,"2026-08-03T09:41:21"],
    [27755,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",7332.0,"2026-08-03T09:41:21"],
    [27756,"APV7467158","2025-07-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",38979.74,"2026-08-03T09:41:21"],
    [27757,"APV7506041","2025-09-26T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",293.43,"2026-08-03T09:41:21"],
    [27758,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-08-03T09:41:21"],
    [27759,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [27760,"APV7466224","2025-07-29T00:00:00",2026,1,595130,"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","0000435623","HH HG1 EVANSVILLE LLC ",935.0,"2026-08-03T09:41:21"],
    [27761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",575.72,"2026-08-03T09:41:21"],
    [27762,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-08-03T09:41:21"],
    [27763,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"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 ",165.46,"2026-08-03T09:41:21"],
    [27764,"0007442638","2025-07-02T00:00:00",2026,1,517005,"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",7391.76,"2026-08-03T09:41:21"],
    [27765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1327.65,"2026-08-03T09:41:21"],
    [27766,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-08-03T09:41:21"],
    [27767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",996.09,"2026-08-03T09:41:21"],
    [27768,"0007498863","2025-09-17T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-497.47,"2026-08-03T09:41:21"],
    [27769,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",323.0,"2026-08-03T09:41:21"],
    [27770,"0007460802","2025-08-01T00:00:00",2026,1,536014,"Ship Trans - Moving",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3780.27,"2026-08-03T09:41:21"],
    [27771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",194.7,"2026-08-03T09:41:21"],
    [27772,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"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",2974.13,"2026-08-03T09:41:21"],
    [27773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",528.53,"2026-08-03T09:41:21"],
    [27774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",301.79,"2026-08-03T09:41:21"],
    [27775,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",31.21,"2026-08-03T09:41:21"],
    [27776,"HCM7455737","2025-07-16T00:00:00",2026,1,516002,"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",662.42,"2026-08-03T09:41:21"],
    [27777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1450.78,"2026-08-03T09:41:21"],
    [27778,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"],
    [27779,"0007467954","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"],
    [27780,"0007473635","2025-08-08T00:00:00",2026,1,548046,"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",-101970.0,"2026-08-03T09:41:21"],
    [27781,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-08-03T09:41:21"],
    [27782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",136.29,"2026-08-03T09:41:21"],
    [27783,"0007484828","2025-08-26T00:00:00",2026,1,659304,"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",-52.89,"2026-08-03T09:41:21"],
    [27784,"APV7469419","2025-08-01T00:00:00",2026,1,580233,"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 ",4475.39,"2026-08-03T09:41:21"],
    [27785,"0007503875","2025-09-23T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [27786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [27787,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",2033.53,"2026-08-03T09:41:21"],
    [27788,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [27789,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [27790,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",810.0,"2026-08-03T09:41:21"],
    [27791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",940.21,"2026-08-03T09:41:21"],
    [27792,"0007465999","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3222.42,"2026-08-03T09:41:21"],
    [27793,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",144.15,"2026-08-03T09:41:21"],
    [27794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",1310.53,"2026-08-03T09:41:21"],
    [27795,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42629.0,"2026-08-03T09:41:21"],
    [27796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",627.11,"2026-08-03T09:41:21"],
    [27797,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [27798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",360.2,"2026-08-03T09:41:21"],
    [27799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",972.35,"2026-08-03T09:41:21"],
    [27800,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [27801,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",5.1,"2026-08-03T09:41:21"],
    [27802,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [27803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",382.26,"2026-08-03T09:41:21"],
    [27804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",441.21,"2026-08-03T09:41:21"],
    [27805,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP  ",792.09,"2026-08-03T09:41:21"],
    [27806,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",51.8,"2026-08-03T09:41:21"],
    [27807,"APV7499244","2025-09-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",138068.49,"2026-08-03T09:41:21"],
    [27808,"0007465922","2025-07-29T00:00:00",2026,1,516002,"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",244.85,"2026-08-03T09:41:21"],
    [27809,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [27810,"APV7490717","2025-09-03T00:00:00",2026,1,541002,"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 ",1607.44,"2026-08-03T09:41:21"],
    [27811,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [27812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.54,"2026-08-03T09:41:21"],
    [27813,"0007488502","2025-09-01T00:00:00",2026,1,595110,"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",0.19,"2026-08-03T09:41:21"],
    [27814,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",6650.0,"2026-08-03T09:41:21"],
    [27815,"0007484812","2025-08-26T00:00:00",2026,1,510150,"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",3124.51,"2026-08-03T09:41:21"],
    [27816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",402.38,"2026-08-03T09:41:21"],
    [27817,"APV7498952","2025-09-17T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",246.0,"2026-08-03T09:41:21"],
    [27818,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",430.25,"2026-08-03T09:41:21"],
    [27819,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER  ",233.64,"2026-08-03T09:41:21"],
    [27820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",377.24,"2026-08-03T09:41:21"],
    [27821,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"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 ",22624.0,"2026-08-03T09:41:21"],
    [27822,"APV7448536","2025-07-09T00:00:00",2026,1,599042,"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 ",21347.75,"2026-08-03T09:41:21"],
    [27823,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",3288.47,"2026-08-03T09:41:21"],
    [27824,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",3956.2,"2026-08-03T09:41:21"],
    [27825,"0007505873","2025-09-26T00:00:00",2026,1,541002,"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",1131.38,"2026-08-03T09:41:21"],
    [27826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [27827,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"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",796.19,"2026-08-03T09:41:21"],
    [27828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",194.7,"2026-08-03T09:41:21"],
    [27829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",308.79,"2026-08-03T09:41:21"],
    [27830,"HCM7501730","2025-09-24T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [27831,"0007466933","2025-08-08T00:00:00",2026,1,659274,"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",3543.8,"2026-08-03T09:41:21"],
    [27832,"0007503997","2025-09-24T00:00:00",2026,1,518901,"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",2.36,"2026-08-03T09:41:21"],
    [27833,"APV7507131","2025-09-29T00:00:00",2026,1,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012987","SHI INTERNATIONAL CORP ",76.85,"2026-08-03T09:41:21"],
    [27834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1560.63,"2026-08-03T09:41:21"],
    [27835,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"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",101.71,"2026-08-03T09:41:21"],
    [27836,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8935.6,"2026-08-03T09:41:21"],
    [27837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.83,"2026-08-03T09:41:21"],
    [27838,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",1105.63,"2026-08-03T09:41:21"],
    [27839,"0007494400","2025-09-01T00:00:00",2026,1,519722,"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",3.18,"2026-08-03T09:41:21"],
    [27840,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1510.2,"2026-08-03T09:41:21"],
    [27841,"APV7485089","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",83055.0,"2026-08-03T09:41:21"],
    [27842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",434.37,"2026-08-03T09:41:21"],
    [27843,"0007507891","2025-09-30T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",16943.28,"2026-08-03T09:41:21"],
    [27844,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1475.75,"2026-08-03T09:41:21"],
    [27845,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",126668.56,"2026-08-03T09:41:21"],
    [27846,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",2943.58,"2026-08-03T09:41:21"],
    [27847,"HCM7440313","2025-07-02T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.52,"2026-08-03T09:41:21"],
    [27848,"APV7455194","2025-07-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",23.76,"2026-08-03T09:41:21"],
    [27849,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",174.7,"2026-08-03T09:41:21"],
    [27850,"0007487694","2025-08-29T00:00:00",2026,1,519006,"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",-1.58,"2026-08-03T09:41:21"],
    [27851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1168.2,"2026-08-03T09:41:21"],
    [27852,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [27853,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14600.0,"2026-08-03T09:41:21"],
    [27854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",339.21,"2026-08-03T09:41:21"],
    [27855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS  ",201.19,"2026-08-03T09:41:21"],
    [27856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",584.1,"2026-08-03T09:41:21"],
    [27857,"APV7477561","2025-08-14T00:00:00",2026,1,541036,"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 ",93.75,"2026-08-03T09:41:21"],
    [27858,"APV7490753","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",651.0,"2026-08-03T09:41:21"],
    [27859,"APV7472078","2025-08-06T00:00:00",2026,1,572105,"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","0000434799","MADISON YOUTH UNLIMITED INC ",309.49,"2026-08-03T09:41:21"],
    [27860,"0007467683","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27861,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [27862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",233.25,"2026-08-03T09:41:21"],
    [27863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1488.0,"2026-08-03T09:41:21"],
    [27864,"APV7444783","2025-07-07T00:00:00",2026,1,538920,"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","0000021225","FASTENAL COMPANY ",85.68,"2026-08-03T09:41:21"],
    [27865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",241.03,"2026-08-03T09:41:21"],
    [27866,"0007468915","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.33,"2026-08-03T09:41:21"],
    [27867,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",143569.0,"2026-08-03T09:41:21"],
    [27868,"0007509115","2025-09-30T00:00:00",2026,1,518901,"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",-2.86,"2026-08-03T09:41:21"],
    [27869,"APV7443763","2025-07-02T00:00:00",2026,1,532023,"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 ",160.13,"2026-08-03T09:41:21"],
    [27870,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",17245.0,"2026-08-03T09:41:21"],
    [27871,"0007443438","2025-07-03T00:00:00",2026,1,510150,"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",749.84,"2026-08-03T09:41:21"],
    [27872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3155.86,"2026-08-03T09:41:21"],
    [27873,"APV7506071","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",143250.01,"2026-08-03T09:41:21"],
    [27874,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",9200.0,"2026-08-03T09:41:21"],
    [27875,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",378.94,"2026-08-03T09:41:21"],
    [27876,"0007506796","2025-09-29T00:00:00",2026,1,518161,"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",55.53,"2026-08-03T09:41:21"],
    [27877,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"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 ",16251.51,"2026-08-03T09:41:21"],
    [27878,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [27879,"EXV7482488","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",207.75,"2026-08-03T09:41:21"],
    [27880,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",16000.0,"2026-08-03T09:41:21"],
    [27881,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1044.88,"2026-08-03T09:41:21"],
    [27882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",389.4,"2026-08-03T09:41:21"],
    [27883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",754.47,"2026-08-03T09:41:21"],
    [27884,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6511.5,"2026-08-03T09:41:21"],
    [27885,"0007505864","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.26,"2026-08-03T09:41:21"],
    [27886,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",368134.92,"2026-08-03T09:41:21"],
    [27887,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [27888,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",224.0,"2026-08-03T09:41:21"],
    [27889,"APV7444788","2025-07-07T00:00:00",2026,1,599020,"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 ",1350.0,"2026-08-03T09:41:21"],
    [27890,"0007475460","2025-08-12T00:00:00",2026,1,517005,"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",2.07,"2026-08-03T09:41:21"],
    [27891,"0007470002","2025-07-31T00:00:00",2026,1,510150,"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",2273.69,"2026-08-03T09:41:21"],
    [27892,"0007494273","2025-09-01T00:00:00",2026,1,599042,"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",103.86,"2026-08-03T09:41:21"],
    [27893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",442.62,"2026-08-03T09:41:21"],
    [27894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [27895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",640.56,"2026-08-03T09:41:21"],
    [27896,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-08-03T09:41:21"],
    [27897,"0007466957","2025-07-30T00:00:00",2026,1,517005,"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",10835.93,"2026-08-03T09:41:21"],
    [27898,"APV7474435","2025-08-11T00:00:00",2026,1,571100,"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","0000054567","SWITZERLAND COUNTY ",3646.0,"2026-08-03T09:41:21"],
    [27899,"APV7508262","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065692","WARRICK COUNTY SCHOOL CORP ",1034.71,"2026-08-03T09:41:21"],
    [27900,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",34891.79,"2026-08-03T09:41:21"],
    [27901,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",52.76,"2026-08-03T09:41:21"],
    [27902,"0007500755","2025-09-19T00:00:00",2026,1,518606,"Payroll  Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",1086.42,"2026-08-03T09:41:21"],
    [27904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",447.81,"2026-08-03T09:41:21"],
    [27905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",523.1,"2026-08-03T09:41:21"],
    [27906,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [27907,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [27908,"APV7460261","2025-07-18T00:00:00",2026,1,570010,"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 ",8734.6,"2026-08-03T09:41:21"],
    [27909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",201.19,"2026-08-03T09:41:21"],
    [27910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1347.97,"2026-08-03T09:41:21"],
    [27911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1888.17,"2026-08-03T09:41:21"],
    [27912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",219.3,"2026-08-03T09:41:21"],
    [27913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN    ",194.7,"2026-08-03T09:41:21"],
    [27914,"APV7461071","2025-07-21T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",3734.52,"2026-08-03T09:41:21"],
    [27915,"0007506853","2025-09-29T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [27916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",442.62,"2026-08-03T09:41:21"],
    [27917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1533.07,"2026-08-03T09:41:21"],
    [27918,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",547.0,"2026-08-03T09:41:21"],
    [27919,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",23.0,"2026-08-03T09:41:21"],
    [27920,"APV7482199","2025-08-21T00:00:00",2026,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",77.95,"2026-08-03T09:41:21"],
    [27921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",406.14,"2026-08-03T09:41:21"],
    [27922,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.77,"2026-08-03T09:41:21"],
    [27923,"0007440133","2025-07-01T00:00:00",2026,1,510150,"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",-178.11,"2026-08-03T09:41:21"],
    [27924,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000065378","COMPUTER AID, INC. ",7002.45,"2026-08-03T09:41:21"],
    [27925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",201.19,"2026-08-03T09:41:21"],
    [27926,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [27927,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [27928,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [27929,"HCM7440296","2025-07-02T00:00:00",2026,1,510230,"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",83.14,"2026-08-03T09:41:21"],
    [27930,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"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 ",1514.61,"2026-08-03T09:41:21"],
    [27931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",584.1,"2026-08-03T09:41:21"],
    [27932,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [27933,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-08-03T09:41:21"],
    [27934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES  ",350.46,"2026-08-03T09:41:21"],
    [27935,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-08-03T09:41:21"],
    [27936,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",55.7,"2026-08-03T09:41:21"],
    [27937,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-08-03T09:41:21"],
    [27938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",494.93,"2026-08-03T09:41:21"],
    [27939,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",10420.21,"2026-08-03T09:41:21"],
    [27940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2405.12,"2026-08-03T09:41:21"],
    [27941,"0007484760","2025-08-26T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",262.91,"2026-08-03T09:41:21"],
    [27942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS  ",241.43,"2026-08-03T09:41:21"],
    [27943,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",897.0,"2026-08-03T09:41:21"],
    [27944,"0007475345","2025-08-12T00:00:00",2026,1,519722,"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",-934.41,"2026-08-03T09:41:21"],
    [27945,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",724.62,"2026-08-03T09:41:21"],
    [27946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [27947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES  ",253.11,"2026-08-03T09:41:21"],
    [27948,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [27949,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",470.48,"2026-08-03T09:41:21"],
    [27950,"0007442638","2025-07-02T00:00:00",2026,1,519503,"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",7.3,"2026-08-03T09:41:21"],
    [27951,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",119.36,"2026-08-03T09:41:21"],
    [27952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",528.53,"2026-08-03T09:41:21"],
    [27953,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",121227.51,"2026-08-03T09:41:21"],
    [27954,"APV7491907","2025-09-05T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054642","CITY OF EVANSVILLE ",23436.64,"2026-08-03T09:41:21"],
    [27955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.95,"2026-08-03T09:41:21"],
    [27956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",832.92,"2026-08-03T09:41:21"],
    [27957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",241.42,"2026-08-03T09:41:21"],
    [27958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",365.06,"2026-08-03T09:41:21"],
    [27959,"0007446350","2025-07-09T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27960,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [27961,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",41655.74,"2026-08-03T09:41:21"],
    [27962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",845.0,"2026-08-03T09:41:21"],
    [27963,"HCM7440292","2025-07-02T00:00:00",2026,1,510101,"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",13319.47,"2026-08-03T09:41:21"],
    [27964,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",15.91,"2026-08-03T09:41:21"],
    [27965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",603.57,"2026-08-03T09:41:21"],
    [27966,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [27967,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [27968,"APV7448622","2025-07-08T00:00:00",2026,1,580110,"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 ",2114.86,"2026-08-03T09:41:21"],
    [27969,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-08-03T09:41:21"],
    [27970,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.19,"2026-08-03T09:41:21"],
    [27971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",679.7,"2026-08-03T09:41:21"],
    [27972,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107541","TEAGUE PSYCHOLOGICAL SERVS ",14.0,"2026-08-03T09:41:21"],
    [27973,"APV7473650","2025-08-08T00:00:00",2026,1,573100,"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 ",15284.76,"2026-08-03T09:41:21"],
    [27974,"0007466934","2025-08-08T00:00:00",2026,1,659052,"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,"2026-08-03T09:41:21"],
    [27975,"0007440142","2025-07-01T00:00:00",2026,1,519006,"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",2.74,"2026-08-03T09:41:21"],
    [27976,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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",44.11,"2026-08-03T09:41:21"],
    [27977,"0007478250","2025-08-01T00:00:00",2026,1,659304,"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",1066.27,"2026-08-03T09:41:21"],
    [27978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [27979,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"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",36.73,"2026-08-03T09:41:21"],
    [27980,"EXV7475078","2025-08-07T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [27981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",545.16,"2026-08-03T09:41:21"],
    [27982,"HCM7482863","2025-08-27T00:00:00",2026,1,518161,"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",3970.34,"2026-08-03T09:41:21"],
    [27983,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"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 ",2446.2,"2026-08-03T09:41:21"],
    [27984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",441.21,"2026-08-03T09:41:21"],
    [27985,"APV7501005","2025-09-19T00:00:00",2026,1,533043,"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","0000063620","SEXSON MECHANICAL CORPORATION ",0.0,"2026-08-03T09:41:21"],
    [27986,"0007499676","2025-09-18T00:00:00",2026,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [27987,"0007501863","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3598.83,"2026-08-03T09:41:21"],
    [27988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",523.09,"2026-08-03T09:41:21"],
    [27989,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"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 ",21673.38,"2026-08-03T09:41:21"],
    [27990,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",0.89,"2026-08-03T09:41:21"],
    [27991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",684.05,"2026-08-03T09:41:21"],
    [27992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1307.73,"2026-08-03T09:41:21"],
    [27993,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-08-03T09:41:21"],
    [27994,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [27995,"HCM7473551","2025-08-13T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.7,"2026-08-03T09:41:21"],
    [27996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1849.65,"2026-08-03T09:41:21"],
    [27997,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",27516.73,"2026-08-03T09:41:21"],
    [27998,"0007506882","2025-09-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27999,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",27.0,"2026-08-03T09:41:21"],
    [28000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",233.64,"2026-08-03T09:41:21"],
    [28001,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [28002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",301.78,"2026-08-03T09:41:21"],
    [28003,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",24.49,"2026-08-03T09:41:21"],
    [28004,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [28005,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [28006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",292.05,"2026-08-03T09:41:21"],
    [28007,"APV7469337","2025-08-01T00:00:00",2026,1,545006,"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","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",109.0,"2026-08-03T09:41:21"],
    [28008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",292.05,"2026-08-03T09:41:21"],
    [28009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",350.46,"2026-08-03T09:41:21"],
    [28010,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [28011,"APV7489750","2025-09-03T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",0.0,"2026-08-03T09:41:21"],
    [28012,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",7728.58,"2026-08-03T09:41:21"],
    [28013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",219.29,"2026-08-03T09:41:21"],
    [28014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",584.26,"2026-08-03T09:41:21"],
    [28015,"0007503872","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [28016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",584.1,"2026-08-03T09:41:21"],
    [28017,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107567","DUNELAND COUNSELING CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [28018,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",1.81,"2026-08-03T09:41:21"],
    [28019,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4357.27,"2026-08-03T09:41:21"],
    [28020,"0007491319","2025-09-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",146.77,"2026-08-03T09:41:21"],
    [28021,"APV7490748","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",475.51,"2026-08-03T09:41:21"],
    [28022,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",382.83,"2026-08-03T09:41:21"],
    [28023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",286.7,"2026-08-03T09:41:21"],
    [28024,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",2672.78,"2026-08-03T09:41:21"],
    [28025,"APV7479325","2025-08-18T00:00:00",2026,1,538920,"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 ",894.6,"2026-08-03T09:41:21"],
    [28026,"HCM7473524","2025-08-13T00:00:00",2026,1,519503,"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",3774.6,"2026-08-03T09:41:21"],
    [28027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",201.19,"2026-08-03T09:41:21"],
    [28028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",97.35,"2026-08-03T09:41:21"],
    [28029,"0007475466","2025-08-13T00:00:00",2026,1,518796,"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",272.68,"2026-08-03T09:41:21"],
    [28030,"HCM7482876","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [28031,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",534.0,"2026-08-03T09:41:21"],
    [28032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",201.19,"2026-08-03T09:41:21"],
    [28033,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [28034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1106.55,"2026-08-03T09:41:21"],
    [28035,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",4173.52,"2026-08-03T09:41:21"],
    [28036,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",114.0,"2026-08-03T09:41:21"],
    [28037,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"],
    [28038,"0007442522","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28039,"APV7500180","2025-09-18T00:00:00",2026,1,580110,"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 ",2680.55,"2026-08-03T09:41:21"],
    [28040,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"],
    [28041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",522.89,"2026-08-03T09:41:21"],
    [28042,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [28043,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",99.16,"2026-08-03T09:41:21"],
    [28044,"0007449023","2025-07-09T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [28045,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",231.6,"2026-08-03T09:41:21"],
    [28046,"0007488598","2025-09-02T00:00:00",2026,1,517003,"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",5.34,"2026-08-03T09:41:21"],
    [28047,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [28048,"APV7495496","2025-09-11T00:00:00",2026,1,599042,"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 ",96.7,"2026-08-03T09:41:21"],
    [28049,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"],
    [28050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",214.17,"2026-08-03T09:41:21"],
    [28051,"APV7471334","2025-08-05T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [28052,"APV7467130","2025-07-30T00:00:00",2026,1,581020,"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 ",6060.84,"2026-08-03T09:41:21"],
    [28053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",502.98,"2026-08-03T09:41:21"],
    [28054,"APV7472063","2025-08-06T00:00:00",2026,1,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",60.39,"2026-08-03T09:41:21"],
    [28055,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"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 ",20.1,"2026-08-03T09:41:21"],
    [28056,"0007494333","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28057,"APV7443763","2025-07-02T00:00:00",2026,1,571107,"GR-Museums",300,"Natural Resources","Grants","Arts & History","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000284531","INDIANA STATE MUSEUM AND HISTORIC SITES ",35200.52,"2026-08-03T09:41:21"],
    [28058,"0007494400","2025-09-01T00:00:00",2026,1,652131,"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",1.92,"2026-08-03T09:41:21"],
    [28059,"0007442534","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [28060,"HCM7440313","2025-07-02T00:00:00",2026,1,517005,"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",82128.37,"2026-08-03T09:41:21"],
    [28061,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",510.0,"2026-08-03T09:41:21"],
    [28062,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"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",3088.69,"2026-08-03T09:41:21"],
    [28063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",356.95,"2026-08-03T09:41:21"],
    [28064,"0007508910","2025-09-30T00:00:00",2026,1,659290,"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",44.7,"2026-08-03T09:41:21"],
    [28065,"0007455880","2025-07-14T00:00:00",2026,1,516002,"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",630.77,"2026-08-03T09:41:21"],
    [28066,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-08-03T09:41:21"],
    [28067,"0007465959","2025-07-29T00:00:00",2026,1,510150,"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",-817.93,"2026-08-03T09:41:21"],
    [28068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",201.19,"2026-08-03T09:41:21"],
    [28069,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",164.1,"2026-08-03T09:41:21"],
    [28070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",601.96,"2026-08-03T09:41:21"],
    [28071,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [28072,"HCM7464975","2025-07-30T00:00:00",2026,1,518796,"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",24.03,"2026-08-03T09:41:21"],
    [28073,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [28074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",389.4,"2026-08-03T09:41:21"],
    [28075,"0007483776","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6852.64,"2026-08-03T09:41:21"],
    [28076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",201.19,"2026-08-03T09:41:21"],
    [28077,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [28078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",720.98,"2026-08-03T09:41:21"],
    [28079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1133.1,"2026-08-03T09:41:21"],
    [28080,"0007507860","2025-09-30T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28081,"APV7508313","2025-09-30T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000064274","INDIANA YOUTH INSTITUTE ",449.0,"2026-08-03T09:41:21"],
    [28082,"APV7492789","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411422","UNITED HEBREW CONGREGATION OF TERRE ",10356.05,"2026-08-03T09:41:21"],
    [28083,"APV7448623","2025-07-09T00:00:00",2026,1,580145,"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 ",6401.19,"2026-08-03T09:41:21"],
    [28084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",292.05,"2026-08-03T09:41:21"],
    [28085,"0007504017","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.46,"2026-08-03T09:41:21"],
    [28086,"0007467772","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [28087,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-08-03T09:41:21"],
    [28088,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",620.71,"2026-08-03T09:41:21"],
    [28089,"0007498072","2025-09-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [28090,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",2173.69,"2026-08-03T09:41:21"],
    [28091,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"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",1002.9,"2026-08-03T09:41:21"],
    [28092,"APV7491914","2025-09-05T00:00:00",2026,1,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",405.61,"2026-08-03T09:41:21"],
    [28093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",48.67,"2026-08-03T09:41:21"],
    [28094,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",47.76,"2026-08-03T09:41:21"],
    [28095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [28096,"HCM7491400","2025-09-10T00:00:00",2026,1,516002,"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",1116.89,"2026-08-03T09:41:21"],
    [28097,"APV7481217","2025-08-14T00:00:00",2026,1,532010,"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","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-08-03T09:41:21"],
    [28098,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [28099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",502.97,"2026-08-03T09:41:21"],
    [28100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2452.11,"2026-08-03T09:41:21"],
    [28101,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"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",171.45,"2026-08-03T09:41:21"],
    [28102,"0007442539","2025-07-01T00:00:00",2026,1,518606,"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",0.2,"2026-08-03T09:41:21"],
    [28103,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",41.75,"2026-08-03T09:41:21"],
    [28104,"0007484737","2025-08-26T00:00:00",2026,1,518796,"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",1493.13,"2026-08-03T09:41:21"],
    [28105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",603.57,"2026-08-03T09:41:21"],
    [28106,"EXV7480691","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",148.25,"2026-08-03T09:41:21"],
    [28107,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000217395","HEALTH BY DESIGN, INC ",42474.71,"2026-08-03T09:41:21"],
    [28108,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-374.7,"2026-08-03T09:41:21"],
    [28109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",422.5,"2026-08-03T09:41:21"],
    [28110,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"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 ",16847.0,"2026-08-03T09:41:21"],
    [28111,"0007493339","2025-09-09T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28112,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"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",134.36,"2026-08-03T09:41:21"],
    [28113,"0007467954","2025-07-31T00:00:00",2026,1,510101,"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",-313.6,"2026-08-03T09:41:21"],
    [28114,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"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",44.5,"2026-08-03T09:41:21"],
    [28115,"APV7504235","2025-09-24T00:00:00",2026,1,571511,"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,"2026-08-03T09:41:21"],
    [28116,"APV7460201","2025-07-07T00:00:00",2026,1,520104,"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 ",54.43,"2026-08-03T09:41:21"],
    [28117,"APV7498286","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-126444.31,"2026-08-03T09:41:21"],
    [28118,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"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",9659.22,"2026-08-03T09:41:21"],
    [28119,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [28120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",362.14,"2026-08-03T09:41:21"],
    [28121,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",2.4,"2026-08-03T09:41:21"],
    [28122,"APV7443763","2025-07-02T00:00:00",2026,1,571300,"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  ",3174.61,"2026-08-03T09:41:21"],
    [28123,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",30103.81,"2026-08-03T09:41:21"],
    [28124,"APV7489026","2025-09-02T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",21998.98,"2026-08-03T09:41:21"],
    [28125,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",12397.58,"2026-08-03T09:41:21"],
    [28126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2517.5,"2026-08-03T09:41:21"],
    [28127,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",36.93,"2026-08-03T09:41:21"],
    [28128,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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 ",21774.88,"2026-08-03T09:41:21"],
    [28129,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [28130,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"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 ",202.52,"2026-08-03T09:41:21"],
    [28131,"APV7443774","2025-07-03T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.1,"2026-08-03T09:41:21"],
    [28132,"0007507871","2025-09-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-11932.17,"2026-08-03T09:41:21"],
    [28133,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",21788.1,"2026-08-03T09:41:21"],
    [28134,"APV7496575","2025-09-12T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15958.19,"2026-08-03T09:41:21"],
    [28135,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-08-03T09:41:21"],
    [28136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1965.42,"2026-08-03T09:41:21"],
    [28137,"APV7449327","2025-07-10T00:00:00",2026,1,543010,"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 ",41.71,"2026-08-03T09:41:21"],
    [28138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1040.56,"2026-08-03T09:41:21"],
    [28139,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [28140,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",28215.0,"2026-08-03T09:41:21"],
    [28141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",369.93,"2026-08-03T09:41:21"],
    [28142,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [28143,"APV7469473","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",3504.36,"2026-08-03T09:41:21"],
    [28144,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [28145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",233.64,"2026-08-03T09:41:21"],
    [28146,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",336.76,"2026-08-03T09:41:21"],
    [28147,"APV7497415","2025-09-15T00:00:00",2026,1,520202,"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 ",400.46,"2026-08-03T09:41:21"],
    [28148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",201.19,"2026-08-03T09:41:21"],
    [28149,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [28150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",818.04,"2026-08-03T09:41:21"],
    [28151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH   ",194.7,"2026-08-03T09:41:21"],
    [28152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",573.39,"2026-08-03T09:41:21"],
    [28153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",428.34,"2026-08-03T09:41:21"],
    [28154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",925.47,"2026-08-03T09:41:21"],
    [28155,"APV7490718","2025-09-04T00:00:00",2026,1,547016,"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 ",22.47,"2026-08-03T09:41:21"],
    [28156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",365.07,"2026-08-03T09:41:21"],
    [28157,"APV7493780","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",483075.09,"2026-08-03T09:41:21"],
    [28158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",481.85,"2026-08-03T09:41:21"],
    [28159,"EXV7467494","2025-07-22T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [28160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.48,"2026-08-03T09:41:21"],
    [28161,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",134.59,"2026-08-03T09:41:21"],
    [28162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",603.57,"2026-08-03T09:41:21"],
    [28163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.24,"2026-08-03T09:41:21"],
    [28164,"HCM7440292","2025-07-02T00:00:00",2026,1,519006,"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",57.53,"2026-08-03T09:41:21"],
    [28165,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [28166,"HCM7473563","2025-08-13T00:00:00",2026,1,517003,"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",22132.45,"2026-08-03T09:41:21"],
    [28167,"APV7504192","2025-09-24T00:00:00",2026,1,543056,"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","0000053199","MENARD INC ",51.4,"2026-08-03T09:41:21"],
    [28168,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236106","MCVAY FAMILY CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [28169,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [28170,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",91.21,"2026-08-03T09:41:21"],
    [28171,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [28172,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [28173,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",356.2,"2026-08-03T09:41:21"],
    [28174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",402.38,"2026-08-03T09:41:21"],
    [28175,"HCM7501665","2025-09-24T00:00:00",2026,1,517005,"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",230.44,"2026-08-03T09:41:21"],
    [28176,"0007492487","2025-09-08T00:00:00",2026,1,652151,"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",23.37,"2026-08-03T09:41:21"],
    [28177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",297.56,"2026-08-03T09:41:21"],
    [28178,"EXV7475078","2025-08-07T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [28179,"0007503939","2025-09-24T00:00:00",2026,1,519722,"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",17.3,"2026-08-03T09:41:21"],
    [28180,"APV7442927","2025-07-01T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",25587.19,"2026-08-03T09:41:21"],
    [28181,"APV7448554","2025-07-08T00:00:00",2026,1,541002,"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 ",1114.09,"2026-08-03T09:41:21"],
    [28182,"0007491494","2025-09-01T00:00:00",2026,1,517005,"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",8.3,"2026-08-03T09:41:21"],
    [28183,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.93,"2026-08-03T09:41:21"],
    [28184,"0007488501","2025-09-01T00:00:00",2026,1,659304,"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",67.62,"2026-08-03T09:41:21"],
    [28185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE  ",301.78,"2026-08-03T09:41:21"],
    [28186,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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",18.04,"2026-08-03T09:41:21"],
    [28187,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",65207.97,"2026-08-03T09:41:21"],
    [28188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",362.14,"2026-08-03T09:41:21"],
    [28189,"APV7478545","2025-08-15T00:00:00",2026,1,539137,"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. ",5898.75,"2026-08-03T09:41:21"],
    [28190,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",37.85,"2026-08-03T09:41:21"],
    [28191,"EXV7467425","2025-07-29T00:00:00",2026,1,595110,"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",220.39,"2026-08-03T09:41:21"],
    [28192,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [28193,"APV7504224","2025-09-24T00:00:00",2026,1,541006,"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 ",130.13,"2026-08-03T09:41:21"],
    [28194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1168.2,"2026-08-03T09:41:21"],
    [28195,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",6703.19,"2026-08-03T09:41:21"],
    [28196,"INV7445137","2025-07-07T00:00:00",2026,1,546002,"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",6.9,"2026-08-03T09:41:21"],
    [28197,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",37.0,"2026-08-03T09:41:21"],
    [28198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1629.64,"2026-08-03T09:41:21"],
    [28199,"0007466947","2025-08-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [28200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",365.06,"2026-08-03T09:41:21"],
    [28201,"0007482986","2025-08-22T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",260.9,"2026-08-03T09:41:21"],
    [28202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",181.07,"2026-08-03T09:41:21"],
    [28203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",362.14,"2026-08-03T09:41:21"],
    [28204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",364.36,"2026-08-03T09:41:21"],
    [28205,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1941.2,"2026-08-03T09:41:21"],
    [28206,"0007503852","2025-09-24T00:00:00",2026,1,516002,"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",-179.82,"2026-08-03T09:41:21"],
    [28207,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",204493.52,"2026-08-03T09:41:21"],
    [28208,"0007466947","2025-08-08T00:00:00",2026,1,659277,"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",2234.06,"2026-08-03T09:41:21"],
    [28209,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [28210,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",10000.0,"2026-08-03T09:41:21"],
    [28211,"APV7445768","2025-07-08T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000061226","FORT WAYNE CITY UTILITIES ",4376.18,"2026-08-03T09:41:21"],
    [28212,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [28213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",729.71,"2026-08-03T09:41:21"],
    [28214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",932.23,"2026-08-03T09:41:21"],
    [28215,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"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",730.75,"2026-08-03T09:41:21"],
    [28216,"EXV7486393","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",371.85,"2026-08-03T09:41:21"],
    [28217,"0007460802","2025-08-01T00:00:00",2026,1,518901,"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",1005.66,"2026-08-03T09:41:21"],
    [28218,"APV7505077","2025-09-25T00:00:00",2026,1,520202,"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 ",37.5,"2026-08-03T09:41:21"],
    [28219,"APV7442915","2025-07-02T00:00:00",2026,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",304.25,"2026-08-03T09:41:21"],
    [28220,"APV7459414","2025-07-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",607.46,"2026-08-03T09:41:21"],
    [28221,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"],
    [28222,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [28223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",972.96,"2026-08-03T09:41:21"],
    [28224,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [28225,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.54,"2026-08-03T09:41:21"],
    [28226,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",2.65,"2026-08-03T09:41:21"],
    [28227,"0007495243","2025-09-11T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [28228,"0007484760","2025-08-26T00:00:00",2026,1,519722,"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",1.12,"2026-08-03T09:41:21"],
    [28229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",402.38,"2026-08-03T09:41:21"],
    [28230,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.07,"2026-08-03T09:41:21"],
    [28231,"0007501934","2025-09-22T00:00:00",2026,1,517003,"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",358.39,"2026-08-03T09:41:21"],
    [28232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",925.47,"2026-08-03T09:41:21"],
    [28233,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",8921.56,"2026-08-03T09:41:21"],
    [28234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",255.84,"2026-08-03T09:41:21"],
    [28235,"0007499676","2025-09-18T00:00:00",2026,1,518901,"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",0.65,"2026-08-03T09:41:21"],
    [28236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",350.46,"2026-08-03T09:41:21"],
    [28237,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",204.15,"2026-08-03T09:41:21"],
    [28238,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"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",137.86,"2026-08-03T09:41:21"],
    [28239,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [28240,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [28241,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"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",20.11,"2026-08-03T09:41:21"],
    [28242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",492.92,"2026-08-03T09:41:21"],
    [28243,"HCM7491371","2025-09-10T00:00:00",2026,1,519722,"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",6.1,"2026-08-03T09:41:21"],
    [28244,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1062.0,"2026-08-03T09:41:21"],
    [28245,"APV7445623","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",14900.4,"2026-08-03T09:41:21"],
    [28246,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"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 ",631854.26,"2026-08-03T09:41:21"],
    [28247,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.28,"2026-08-03T09:41:21"],
    [28248,"0007488600","2025-09-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [28249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.11,"2026-08-03T09:41:21"],
    [28250,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-08-03T09:41:21"],
    [28251,"0007444689","2025-07-07T00:00:00",2026,1,518161,"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",5277.6,"2026-08-03T09:41:21"],
    [28252,"HCM7440313","2025-07-02T00:00:00",2026,1,510150,"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",934.41,"2026-08-03T09:41:21"],
    [28253,"APV7442976","2025-07-02T00:00:00",2026,1,580145,"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 ",5150.1,"2026-08-03T09:41:21"],
    [28254,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",982.35,"2026-08-03T09:41:21"],
    [28255,"ARD7500360","2025-09-18T00:00:00",2026,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-456.17,"2026-08-03T09:41:21"],
    [28256,"0007458989","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [28257,"EXV7479672","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",632.91,"2026-08-03T09:41:21"],
    [28258,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.89,"2026-08-03T09:41:21"],
    [28259,"APV7463706","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19989.17,"2026-08-03T09:41:21"],
    [28260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",241.43,"2026-08-03T09:41:21"],
    [28261,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support 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 ",7403.22,"2026-08-03T09:41:21"],
    [28262,"APV7484993","2025-08-26T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-08-03T09:41:21"],
    [28263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",815.21,"2026-08-03T09:41:21"],
    [28264,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",4416.74,"2026-08-03T09:41:21"],
    [28265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",528.53,"2026-08-03T09:41:21"],
    [28266,"APV7457472","2025-07-15T00:00:00",2026,1,532010,"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","0000235899","STANTEC CONSULTING SVCS ",9331.59,"2026-08-03T09:41:21"],
    [28267,"0007494400","2025-09-01T00:00:00",2026,1,519722,"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",0.09,"2026-08-03T09:41:21"],
    [28268,"0007503997","2025-09-24T00:00:00",2026,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",187.45,"2026-08-03T09:41:21"],
    [28269,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [28270,"0007464103","2025-07-25T00:00:00",2026,1,580160,"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",15529.27,"2026-08-03T09:41:21"],
    [28271,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",191.14,"2026-08-03T09:41:21"],
    [28272,"0007484851","2025-08-27T00:00:00",2026,1,516002,"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",386.39,"2026-08-03T09:41:21"],
    [28273,"APV7463705","2025-07-23T00:00:00",2026,1,583110,"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 ",429434.14,"2026-08-03T09:41:21"],
    [28274,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [28275,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.25,"2026-08-03T09:41:21"],
    [28276,"0007467886","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [28277,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"],
    [28278,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",8520.95,"2026-08-03T09:41:21"],
    [28279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",603.57,"2026-08-03T09:41:21"],
    [28280,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",6101.12,"2026-08-03T09:41:21"],
    [28281,"0007484737","2025-08-26T00:00:00",2026,1,518161,"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",41044.23,"2026-08-03T09:41:21"],
    [28282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",173.36,"2026-08-03T09:41:21"],
    [28283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",382.27,"2026-08-03T09:41:21"],
    [28284,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [28285,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [28286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1014.39,"2026-08-03T09:41:21"],
    [28287,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.37,"2026-08-03T09:41:21"],
    [28288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",292.05,"2026-08-03T09:41:21"],
    [28289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",38.94,"2026-08-03T09:41:21"],
    [28290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",181.07,"2026-08-03T09:41:21"],
    [28291,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [28292,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",105.78,"2026-08-03T09:41:21"],
    [28293,"APV7485803","2025-08-27T00:00:00",2026,1,546002,"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","0000109625","SIGN CRAFT INDUSTRIES INC ",47.38,"2026-08-03T09:41:21"],
    [28294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",271.61,"2026-08-03T09:41:21"],
    [28295,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"],
    [28296,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000168396","JOHN P PH D GALLAGHER ",14.0,"2026-08-03T09:41:21"],
    [28297,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",72727.1,"2026-08-03T09:41:21"],
    [28298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",272.58,"2026-08-03T09:41:21"],
    [28299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",281.67,"2026-08-03T09:41:21"],
    [28300,"APV7499243","2025-09-16T00:00:00",2026,1,538140,"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 ",1613270.38,"2026-08-03T09:41:21"],
    [28301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1185.61,"2026-08-03T09:41:21"],
    [28302,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",737.15,"2026-08-03T09:41:21"],
    [28303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",462.74,"2026-08-03T09:41:21"],
    [28304,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",110.82,"2026-08-03T09:41:21"],
    [28305,"0007469970","2025-07-31T00:00:00",2026,1,519503,"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",0.35,"2026-08-03T09:41:21"],
    [28306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",97.35,"2026-08-03T09:41:21"],
    [28307,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-215.31,"2026-08-03T09:41:21"],
    [28308,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [28309,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [28310,"HCM7440318","2025-07-02T00:00:00",2026,1,516002,"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",169.63,"2026-08-03T09:41:21"],
    [28311,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-08-03T09:41:21"],
    [28312,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"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",488.93,"2026-08-03T09:41:21"],
    [28313,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000119810","MOTHERS AGAINST DRUNK DRIVING ",9910.05,"2026-08-03T09:41:21"],
    [28314,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",1020.61,"2026-08-03T09:41:21"],
    [28315,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",5.44,"2026-08-03T09:41:21"],
    [28316,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",144.73,"2026-08-03T09:41:21"],
    [28317,"0007485660","2025-08-27T00:00:00",2026,1,516002,"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",16.12,"2026-08-03T09:41:21"],
    [28318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH   ",759.33,"2026-08-03T09:41:21"],
    [28319,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",168730.68,"2026-08-03T09:41:21"],
    [28320,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"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",401.46,"2026-08-03T09:41:21"],
    [28321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",219.29,"2026-08-03T09:41:21"],
    [28322,"HCM7464942","2025-07-30T00:00:00",2026,1,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1088.01,"2026-08-03T09:41:21"],
    [28323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1676.11,"2026-08-03T09:41:21"],
    [28324,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1122.36,"2026-08-03T09:41:21"],
    [28325,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [28326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.95,"2026-08-03T09:41:21"],
    [28327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [28328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1000.17,"2026-08-03T09:41:21"],
    [28329,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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",3.58,"2026-08-03T09:41:21"],
    [28330,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",49509.95,"2026-08-03T09:41:21"],
    [28331,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",0.88,"2026-08-03T09:41:21"],
    [28332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",241.42,"2026-08-03T09:41:21"],
    [28333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",471.59,"2026-08-03T09:41:21"],
    [28334,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [28335,"APV7444783","2025-07-07T00:00:00",2026,1,538922,"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 ",14363.75,"2026-08-03T09:41:21"],
    [28336,"HCM7473503","2025-08-13T00:00:00",2026,1,519503,"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",11.13,"2026-08-03T09:41:21"],
    [28337,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"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 ",9689.6,"2026-08-03T09:41:21"],
    [28338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1329.26,"2026-08-03T09:41:21"],
    [28339,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.44,"2026-08-03T09:41:21"],
    [28340,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",683.69,"2026-08-03T09:41:21"],
    [28341,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",8691.29,"2026-08-03T09:41:21"],
    [28342,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-28.95,"2026-08-03T09:41:21"],
    [28343,"APV7472927","2025-08-07T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",4248.0,"2026-08-03T09:41:21"],
    [28344,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",2.63,"2026-08-03T09:41:21"],
    [28345,"0007466842","2025-07-30T00:00:00",2026,1,518796,"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",-29.75,"2026-08-03T09:41:21"],
    [28346,"0007459982","2025-07-16T00:00:00",2026,1,516005,"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",23.53,"2026-08-03T09:41:21"],
    [28347,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"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",221.22,"2026-08-03T09:41:21"],
    [28348,"0007440142","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [28349,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [28350,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",365.06,"2026-08-03T09:41:21"],
    [28351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",438.59,"2026-08-03T09:41:21"],
    [28352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",462.74,"2026-08-03T09:41:21"],
    [28353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",261.54,"2026-08-03T09:41:21"],
    [28354,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",27595.2,"2026-08-03T09:41:21"],
    [28355,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",5680.17,"2026-08-03T09:41:21"],
    [28356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1005.95,"2026-08-03T09:41:21"],
    [28357,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.33,"2026-08-03T09:41:21"],
    [28358,"0007469994","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.79,"2026-08-03T09:41:21"],
    [28359,"APV7472968","2025-08-07T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [28360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES  ",201.19,"2026-08-03T09:41:21"],
    [28361,"0007442539","2025-07-01T00:00:00",2026,1,518161,"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",32.7,"2026-08-03T09:41:21"],
    [28362,"0007464125","2025-07-25T00:00:00",2026,1,652134,"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",242.89,"2026-08-03T09:41:21"],
    [28363,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [28364,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",4542.99,"2026-08-03T09:41:21"],
    [28365,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [28366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",362.14,"2026-08-03T09:41:21"],
    [28367,"0007460802","2025-08-01T00:00:00",2026,1,512170,"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",-1.24,"2026-08-03T09:41:21"],
    [28368,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",8748.93,"2026-08-03T09:41:21"],
    [28369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",271.61,"2026-08-03T09:41:21"],
    [28370,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [28371,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",35.7,"2026-08-03T09:41:21"],
    [28372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD  ",623.69,"2026-08-03T09:41:21"],
    [28373,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [28374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [28375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1543.93,"2026-08-03T09:41:21"],
    [28376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",476.02,"2026-08-03T09:41:21"],
    [28377,"EXV7508689","2025-09-29T00:00:00",2026,1,595110,"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",545.99,"2026-08-03T09:41:21"],
    [28378,"0007460802","2025-08-01T00:00:00",2026,1,659262,"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",17907.21,"2026-08-03T09:41:21"],
    [28379,"0007494273","2025-09-01T00:00:00",2026,1,531054,"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",2.1,"2026-08-03T09:41:21"],
    [28380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",2128.18,"2026-08-03T09:41:21"],
    [28381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",350.46,"2026-08-03T09:41:21"],
    [28382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",804.76,"2026-08-03T09:41:21"],
    [28383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",643.81,"2026-08-03T09:41:21"],
    [28384,"APV7496582","2025-09-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",418.74,"2026-08-03T09:41:21"],
    [28385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1071.63,"2026-08-03T09:41:21"],
    [28386,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [28387,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [28388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1299.62,"2026-08-03T09:41:21"],
    [28389,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [28390,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",140661.45,"2026-08-03T09:41:21"],
    [28391,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",146.05,"2026-08-03T09:41:21"],
    [28392,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",768.75,"2026-08-03T09:41:21"],
    [28393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",261.55,"2026-08-03T09:41:21"],
    [28394,"APV7443821","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",318213.1,"2026-08-03T09:41:21"],
    [28395,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",8622.0,"2026-08-03T09:41:21"],
    [28396,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",7836.37,"2026-08-03T09:41:21"],
    [28397,"EXV7505375","2025-09-14T00:00:00",2026,1,595150,"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",34.16,"2026-08-03T09:41:21"],
    [28398,"APV7500067","2025-09-18T00:00:00",2026,1,531029,"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. ",1683.0,"2026-08-03T09:41:21"],
    [28399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",945.59,"2026-08-03T09:41:21"],
    [28400,"0007465923","2025-07-29T00:00:00",2026,1,516003,"Payroll  Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",193.4,"2026-08-03T09:41:21"],
    [28401,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"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",358.39,"2026-08-03T09:41:21"],
    [28402,"0007495179","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6.63,"2026-08-03T09:41:21"],
    [28403,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1078.18,"2026-08-03T09:41:21"],
    [28404,"0007492515","2025-09-08T00:00:00",2026,1,652131,"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",-2675.58,"2026-08-03T09:41:21"],
    [28405,"APV7461114","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",187883.83,"2026-08-03T09:41:21"],
    [28406,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [28407,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315782","AMY RECKER ",728.97,"2026-08-03T09:41:21"],
    [28408,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",4500.0,"2026-08-03T09:41:21"],
    [28409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",915.09,"2026-08-03T09:41:21"],
    [28410,"APV7477576","2025-08-14T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",4727.0,"2026-08-03T09:41:21"],
    [28411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",377.23,"2026-08-03T09:41:21"],
    [28412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [28413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3704.11,"2026-08-03T09:41:21"],
    [28414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL  ",1117.61,"2026-08-03T09:41:21"],
    [28415,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",14989.7,"2026-08-03T09:41:21"],
    [28416,"0007507871","2025-09-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-213.93,"2026-08-03T09:41:21"],
    [28417,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",989.25,"2026-08-03T09:41:21"],
    [28418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",219.3,"2026-08-03T09:41:21"],
    [28419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.79,"2026-08-03T09:41:21"],
    [28420,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [28421,"0007503939","2025-09-24T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [28422,"0007474325","2025-08-11T00:00:00",2026,1,518606,"Payroll  Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",11.31,"2026-08-03T09:41:21"],
    [28423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",553.27,"2026-08-03T09:41:21"],
    [28424,"APV7482204","2025-08-21T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",181.97,"2026-08-03T09:41:21"],
    [28425,"HCM7455718","2025-07-16T00:00:00",2026,1,518406,"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",814.83,"2026-08-03T09:41:21"],
    [28426,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",221.0,"2026-08-03T09:41:21"],
    [28427,"HCM7464948","2025-07-30T00:00:00",2026,1,519503,"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",0.2,"2026-08-03T09:41:21"],
    [28428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",603.57,"2026-08-03T09:41:21"],
    [28429,"APV7480340","2025-08-19T00:00:00",2026,1,531055,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",12707.08,"2026-08-03T09:41:21"],
    [28430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",120.71,"2026-08-03T09:41:21"],
    [28431,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",13423.27,"2026-08-03T09:41:21"],
    [28432,"HCM7473544","2025-08-13T00:00:00",2026,1,519006,"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",178.93,"2026-08-03T09:41:21"],
    [28433,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",11.53,"2026-08-03T09:41:21"],
    [28434,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"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. ",9238.64,"2026-08-03T09:41:21"],
    [28435,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1467.07,"2026-08-03T09:41:21"],
    [28437,"0007470875","2025-08-01T00:00:00",2026,1,518901,"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",29.66,"2026-08-03T09:41:21"],
    [28438,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [28439,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [28440,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [28441,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2062.21,"2026-08-03T09:41:21"],
    [28442,"0007480079","2025-08-19T00:00:00",2026,1,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28443,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077801","ZIONSVILLE COMMUNITY SCHOOLS  ",7183.92,"2026-08-03T09:41:21"],
    [28444,"HCM7473563","2025-08-13T00:00:00",2026,1,518901,"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",2.16,"2026-08-03T09:41:21"],
    [28445,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",312.19,"2026-08-03T09:41:21"],
    [28446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [28447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",405.8,"2026-08-03T09:41:21"],
    [28448,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",460.82,"2026-08-03T09:41:21"],
    [28449,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",7.64,"2026-08-03T09:41:21"],
    [28450,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",87.15,"2026-08-03T09:41:21"],
    [28451,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",27.36,"2026-08-03T09:41:21"],
    [28452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [28453,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.63,"2026-08-03T09:41:21"],
    [28454,"HCM7501692","2025-09-24T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.12,"2026-08-03T09:41:21"],
    [28455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",362.15,"2026-08-03T09:41:21"],
    [28456,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",244.5,"2026-08-03T09:41:21"],
    [28457,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13228.13,"2026-08-03T09:41:21"],
    [28458,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"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 ",2951.87,"2026-08-03T09:41:21"],
    [28459,"EXV7489303","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",493.99,"2026-08-03T09:41:21"],
    [28460,"APV7494594","2025-09-10T00:00:00",2026,1,599042,"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 ",105.0,"2026-08-03T09:41:21"],
    [28461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",426.98,"2026-08-03T09:41:21"],
    [28462,"0007484829","2025-08-26T00:00:00",2026,1,518606,"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",2.49,"2026-08-03T09:41:21"],
    [28463,"0007443437","2025-07-03T00:00:00",2026,1,516002,"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",41.39,"2026-08-03T09:41:21"],
    [28464,"APV7499115","2025-09-17T00:00:00",2026,1,541010,"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 ",14.42,"2026-08-03T09:41:21"],
    [28465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",239.48,"2026-08-03T09:41:21"],
    [28466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",219.3,"2026-08-03T09:41:21"],
    [28467,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",41050.91,"2026-08-03T09:41:21"],
    [28468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",899.13,"2026-08-03T09:41:21"],
    [28469,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",13.8,"2026-08-03T09:41:21"],
    [28470,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1025.29,"2026-08-03T09:41:21"],
    [28471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.95,"2026-08-03T09:41:21"],
    [28472,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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",42.0,"2026-08-03T09:41:21"],
    [28473,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [28474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",402.38,"2026-08-03T09:41:21"],
    [28475,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [28476,"HCM7501664","2025-09-24T00:00:00",2026,1,510150,"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",1721.07,"2026-08-03T09:41:21"],
    [28477,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",106.0,"2026-08-03T09:41:21"],
    [28478,"HCM7455749","2025-07-16T00:00:00",2026,1,518796,"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",3799.56,"2026-08-03T09:41:21"],
    [28479,"APV7471419","2025-08-04T00:00:00",2026,1,573100,"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","0000064294","JAY COUNTY ",209012.0,"2026-08-03T09:41:21"],
    [28480,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.05,"2026-08-03T09:41:21"],
    [28481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",241.03,"2026-08-03T09:41:21"],
    [28482,"0007460802","2025-08-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.81,"2026-08-03T09:41:21"],
    [28483,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",561.6,"2026-08-03T09:41:21"],
    [28484,"0007446324","2025-07-09T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [28485,"HCM7501659","2025-09-24T00:00:00",2026,1,516005,"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",45.93,"2026-08-03T09:41:21"],
    [28486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2422.52,"2026-08-03T09:41:21"],
    [28487,"HCM7464975","2025-07-30T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.31,"2026-08-03T09:41:21"],
    [28488,"HCM7440313","2025-07-02T00:00:00",2026,1,510101,"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",12273.83,"2026-08-03T09:41:21"],
    [28489,"APV7464472","2025-07-25T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",19085.17,"2026-08-03T09:41:21"],
    [28490,"0007442571","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [28491,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [28492,"HCM7455739","2025-07-16T00:00:00",2026,1,519503,"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",93.75,"2026-08-03T09:41:21"],
    [28493,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",2.69,"2026-08-03T09:41:21"],
    [28494,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-08-03T09:41:21"],
    [28495,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"],
    [28496,"0007481055","2025-08-20T00:00:00",2026,1,519006,"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",14.45,"2026-08-03T09:41:21"],
    [28497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.78,"2026-08-03T09:41:21"],
    [28498,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [28499,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28500,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",163.02,"2026-08-03T09:41:21"],
    [28501,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",20.41,"2026-08-03T09:41:21"],
    [28502,"0007466835","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [28503,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",107.59,"2026-08-03T09:41:21"],
    [28504,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",35558.4,"2026-08-03T09:41:21"],
    [28505,"0007466944","2025-08-08T00:00:00",2026,1,652134,"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",9.65,"2026-08-03T09:41:21"],
    [28506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",422.5,"2026-08-03T09:41:21"],
    [28507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1159.83,"2026-08-03T09:41:21"],
    [28508,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",11466.51,"2026-08-03T09:41:21"],
    [28509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",805.48,"2026-08-03T09:41:21"],
    [28510,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3838.9,"2026-08-03T09:41:21"],
    [28511,"APV7503241","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"],
    [28512,"0007487650","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.72,"2026-08-03T09:41:21"],
    [28513,"APV7445623","2025-07-08T00:00:00",2026,1,571904,"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 ",1148.92,"2026-08-03T09:41:21"],
    [28514,"APV7508350","2025-09-30T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439144","YOUNGBLOOD PROPERTIES LLC ",2311.2,"2026-08-03T09:41:21"],
    [28515,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6178.45,"2026-08-03T09:41:21"],
    [28516,"0007467919","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",36.88,"2026-08-03T09:41:21"],
    [28517,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",210.0,"2026-08-03T09:41:21"],
    [28518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",340.73,"2026-08-03T09:41:21"],
    [28519,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",66.07,"2026-08-03T09:41:21"],
    [28520,"0007494273","2025-09-01T00:00:00",2026,1,519110,"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",2397.77,"2026-08-03T09:41:21"],
    [28521,"APV7492776","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",2917.06,"2026-08-03T09:41:21"],
    [28522,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [28523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",472.79,"2026-08-03T09:41:21"],
    [28524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",399.14,"2026-08-03T09:41:21"],
    [28525,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3823.69,"2026-08-03T09:41:21"],
    [28526,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [28527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",414.13,"2026-08-03T09:41:21"],
    [28528,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",37873.18,"2026-08-03T09:41:21"],
    [28529,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [28530,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",500.0,"2026-08-03T09:41:21"],
    [28531,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",118.79,"2026-08-03T09:41:21"],
    [28532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON  ",292.05,"2026-08-03T09:41:21"],
    [28533,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.08,"2026-08-03T09:41:21"],
    [28534,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.43,"2026-08-03T09:41:21"],
    [28535,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",833.83,"2026-08-03T09:41:21"],
    [28536,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",102.42,"2026-08-03T09:41:21"],
    [28537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1060.67,"2026-08-03T09:41:21"],
    [28538,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4375.0,"2026-08-03T09:41:21"],
    [28539,"APV7461084","2025-07-17T00:00:00",2026,1,531038,"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. ",3458.65,"2026-08-03T09:41:21"],
    [28540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",528.53,"2026-08-03T09:41:21"],
    [28541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",292.05,"2026-08-03T09:41:21"],
    [28542,"0007506796","2025-09-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [28543,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"],
    [28544,"0007503852","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-18.04,"2026-08-03T09:41:21"],
    [28545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",97.35,"2026-08-03T09:41:21"],
    [28546,"APV7483280","2025-08-21T00:00:00",2026,1,538800,"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 ",146445.95,"2026-08-03T09:41:21"],
    [28547,"APV7499244","2025-09-17T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2979.39,"2026-08-03T09:41:21"],
    [28548,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",543.42,"2026-08-03T09:41:21"],
    [28549,"0007466923","2025-07-30T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28550,"0007503931","2025-09-24T00:00:00",2026,1,519503,"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",234.31,"2026-08-03T09:41:21"],
    [28551,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",3839.43,"2026-08-03T09:41:21"],
    [28552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",422.5,"2026-08-03T09:41:21"],
    [28553,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1690.15,"2026-08-03T09:41:21"],
    [28554,"APC7443780","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",-224.0,"2026-08-03T09:41:21"],
    [28555,"0007442522","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",221.31,"2026-08-03T09:41:21"],
    [28557,"APV7467087","2025-07-30T00:00:00",2026,1,532023,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-08-03T09:41:21"],
    [28558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",420.36,"2026-08-03T09:41:21"],
    [28559,"0007481837","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87338.81,"2026-08-03T09:41:21"],
    [28560,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",3.62,"2026-08-03T09:41:21"],
    [28561,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.05,"2026-08-03T09:41:21"],
    [28562,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"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",2473.5,"2026-08-03T09:41:21"],
    [28563,"0007475325","2025-08-12T00:00:00",2026,1,518161,"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",1671.24,"2026-08-03T09:41:21"],
    [28564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",584.1,"2026-08-03T09:41:21"],
    [28565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",563.33,"2026-08-03T09:41:21"],
    [28566,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",70.92,"2026-08-03T09:41:21"],
    [28567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",925.47,"2026-08-03T09:41:21"],
    [28568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER  ",662.76,"2026-08-03T09:41:21"],
    [28569,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",108.23,"2026-08-03T09:41:21"],
    [28570,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",127.37,"2026-08-03T09:41:21"],
    [28571,"APV7443824","2025-07-02T00:00:00",2026,1,599010,"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 ",0.86,"2026-08-03T09:41:21"],
    [28572,"0007500681","2025-09-19T00:00:00",2026,1,580160,"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",29125.85,"2026-08-03T09:41:21"],
    [28573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",730.13,"2026-08-03T09:41:21"],
    [28574,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",1301.15,"2026-08-03T09:41:21"],
    [28575,"APV7443876","2025-07-03T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",520597.71,"2026-08-03T09:41:21"],
    [28576,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",543.42,"2026-08-03T09:41:21"],
    [28577,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28578,"0007460802","2025-08-01T00:00:00",2026,1,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.07,"2026-08-03T09:41:21"],
    [28579,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",27653.18,"2026-08-03T09:41:21"],
    [28580,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [28581,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",18031.58,"2026-08-03T09:41:21"],
    [28582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",194.7,"2026-08-03T09:41:21"],
    [28583,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [28584,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"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",0.31,"2026-08-03T09:41:21"],
    [28585,"0007468915","2025-08-01T00:00:00",2026,1,518901,"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",0.26,"2026-08-03T09:41:21"],
    [28586,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [28587,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [28588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",221.31,"2026-08-03T09:41:21"],
    [28589,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",857.8,"2026-08-03T09:41:21"],
    [28590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",221.31,"2026-08-03T09:41:21"],
    [28591,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",142.68,"2026-08-03T09:41:21"],
    [28592,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",5567.68,"2026-08-03T09:41:21"],
    [28593,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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 ",476.0,"2026-08-03T09:41:21"],
    [28594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",97.35,"2026-08-03T09:41:21"],
    [28595,"0007492469","2025-09-08T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [28596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",744.41,"2026-08-03T09:41:21"],
    [28597,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.95,"2026-08-03T09:41:21"],
    [28598,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [28599,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",58642.21,"2026-08-03T09:41:21"],
    [28600,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"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",90.73,"2026-08-03T09:41:21"],
    [28601,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [28602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",681.45,"2026-08-03T09:41:21"],
    [28603,"0007481847","2025-08-21T00:00:00",2026,1,652110,"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",303.75,"2026-08-03T09:41:21"],
    [28604,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [28605,"HCM7440316","2025-07-02T00:00:00",2026,1,517005,"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",22018.41,"2026-08-03T09:41:21"],
    [28606,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",564693.85,"2026-08-03T09:41:21"],
    [28607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1992.98,"2026-08-03T09:41:21"],
    [28608,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [28609,"APV7502185","2025-09-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1781.0,"2026-08-03T09:41:21"],
    [28610,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"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 ",153.15,"2026-08-03T09:41:21"],
    [28611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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       ",543.41,"2026-08-03T09:41:21"],
    [28612,"EXV7481630","2025-08-01T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [28613,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",18113.62,"2026-08-03T09:41:21"],
    [28614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",899.12,"2026-08-03T09:41:21"],
    [28615,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.02,"2026-08-03T09:41:21"],
    [28616,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",743.94,"2026-08-03T09:41:21"],
    [28617,"APV7469419","2025-08-01T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",331.27,"2026-08-03T09:41:21"],
    [28618,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",16119.39,"2026-08-03T09:41:21"],
    [28619,"0007440142","2025-07-01T00:00:00",2026,1,518161,"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",222.98,"2026-08-03T09:41:21"],
    [28620,"0007492468","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43027.7,"2026-08-03T09:41:21"],
    [28621,"0007497174","2025-09-15T00:00:00",2026,1,652110,"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",-44.96,"2026-08-03T09:41:21"],
    [28622,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",30790.01,"2026-08-03T09:41:21"],
    [28623,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",9559.97,"2026-08-03T09:41:21"],
    [28624,"0007492528","2025-09-08T00:00:00",2026,1,518901,"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",0.81,"2026-08-03T09:41:21"],
    [28625,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3171.16,"2026-08-03T09:41:21"],
    [28626,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-08-03T09:41:21"],
    [28627,"0007499929","2025-09-18T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28628,"0007481064","2025-08-20T00:00:00",2026,1,518796,"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",11.37,"2026-08-03T09:41:21"],
    [28629,"0007470002","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",979.13,"2026-08-03T09:41:21"],
    [28630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",684.05,"2026-08-03T09:41:21"],
    [28631,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",45857.68,"2026-08-03T09:41:21"],
    [28632,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [28633,"0007504898","2025-09-25T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [28634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [28635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",214.17,"2026-08-03T09:41:21"],
    [28636,"APV7477671","2025-08-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",46424.27,"2026-08-03T09:41:21"],
    [28637,"0007466829","2025-07-30T00:00:00",2026,1,517003,"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",-70.71,"2026-08-03T09:41:21"],
    [28638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",603.57,"2026-08-03T09:41:21"],
    [28639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1115.25,"2026-08-03T09:41:21"],
    [28640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE  ",442.62,"2026-08-03T09:41:21"],
    [28641,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",357.16,"2026-08-03T09:41:21"],
    [28642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",241.42,"2026-08-03T09:41:21"],
    [28643,"0007503872","2025-09-24T00:00:00",2026,1,517003,"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",32.78,"2026-08-03T09:41:21"],
    [28644,"HCM7455720","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",403.42,"2026-08-03T09:41:21"],
    [28645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",201.19,"2026-08-03T09:41:21"],
    [28646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",397.35,"2026-08-03T09:41:21"],
    [28647,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",9414.57,"2026-08-03T09:41:21"],
    [28648,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-08-03T09:41:21"],
    [28649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",300.57,"2026-08-03T09:41:21"],
    [28650,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",8139.07,"2026-08-03T09:41:21"],
    [28651,"0007483697","2025-08-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",47.21,"2026-08-03T09:41:21"],
    [28652,"0007495281","2025-09-11T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.23,"2026-08-03T09:41:21"],
    [28653,"EXV7473288","2025-08-01T00:00:00",2026,1,595570,"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",45.0,"2026-08-03T09:41:21"],
    [28654,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3554.27,"2026-08-03T09:41:21"],
    [28655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",116.82,"2026-08-03T09:41:21"],
    [28656,"0007462545","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",30.38,"2026-08-03T09:41:21"],
    [28657,"0007490472","2025-09-04T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [28658,"APV7476458","2025-08-11T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [28659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",221.31,"2026-08-03T09:41:21"],
    [28660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",362.14,"2026-08-03T09:41:21"],
    [28661,"0007464248","2025-07-25T00:00:00",2026,1,519503,"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",22.93,"2026-08-03T09:41:21"],
    [28662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",442.62,"2026-08-03T09:41:21"],
    [28663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",311.52,"2026-08-03T09:41:21"],
    [28664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",528.53,"2026-08-03T09:41:21"],
    [28665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",699.74,"2026-08-03T09:41:21"],
    [28666,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.16,"2026-08-03T09:41:21"],
    [28667,"0007466943","2025-08-08T00:00:00",2026,1,652131,"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",57.96,"2026-08-03T09:41:21"],
    [28668,"0007479977","2025-08-19T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",428.34,"2026-08-03T09:41:21"],
    [28670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",865.11,"2026-08-03T09:41:21"],
    [28671,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"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",111.18,"2026-08-03T09:41:21"],
    [28672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [28673,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",846285.35,"2026-08-03T09:41:21"],
    [28674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",389.4,"2026-08-03T09:41:21"],
    [28675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",502.97,"2026-08-03T09:41:21"],
    [28676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",563.33,"2026-08-03T09:41:21"],
    [28677,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",2868.36,"2026-08-03T09:41:21"],
    [28678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2058.58,"2026-08-03T09:41:21"],
    [28679,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",67968.0,"2026-08-03T09:41:21"],
    [28680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",194.7,"2026-08-03T09:41:21"],
    [28681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1005.95,"2026-08-03T09:41:21"],
    [28682,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7864.61,"2026-08-03T09:41:21"],
    [28683,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-08-03T09:41:21"],
    [28684,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-08-03T09:41:21"],
    [28685,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St 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",981.92,"2026-08-03T09:41:21"],
    [28686,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",55.0,"2026-08-03T09:41:21"],
    [28687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",389.4,"2026-08-03T09:41:21"],
    [28688,"0007482986","2025-08-22T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.54,"2026-08-03T09:41:21"],
    [28689,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"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",666.15,"2026-08-03T09:41:21"],
    [28690,"HCM7482917","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3872.47,"2026-08-03T09:41:21"],
    [28691,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.81,"2026-08-03T09:41:21"],
    [28692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",441.21,"2026-08-03T09:41:21"],
    [28693,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28694,"APV7456284","2025-07-09T00:00:00",2026,1,546002,"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 ",57.36,"2026-08-03T09:41:21"],
    [28695,"HCM7440313","2025-07-02T00:00:00",2026,1,510150,"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",85736.47,"2026-08-03T09:41:21"],
    [28696,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.36,"2026-08-03T09:41:21"],
    [28697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",568.16,"2026-08-03T09:41:21"],
    [28698,"0007500766","2025-09-19T00:00:00",2026,1,652072,"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",74.22,"2026-08-03T09:41:21"],
    [28699,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1367.64,"2026-08-03T09:41:21"],
    [28700,"0007503034","2025-09-24T00:00:00",2026,1,519722,"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",200.69,"2026-08-03T09:41:21"],
    [28701,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [28702,"APV7508235","2025-09-25T00:00:00",2026,1,533004,"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,"2026-08-03T09:41:21"],
    [28703,"0007475466","2025-08-13T00:00:00",2026,1,517005,"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",3138.21,"2026-08-03T09:41:21"],
    [28704,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425179","CRAIG DAEGER ",1467.08,"2026-08-03T09:41:21"],
    [28705,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",6667.84,"2026-08-03T09:41:21"],
    [28706,"0007499930","2025-09-18T00:00:00",2026,1,547038,"SpOp-Recreation",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",134.4,"2026-08-03T09:41:21"],
    [28707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",627.1,"2026-08-03T09:41:21"],
    [28708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",339.2,"2026-08-03T09:41:21"],
    [28709,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",335.7,"2026-08-03T09:41:21"],
    [28710,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",543.41,"2026-08-03T09:41:21"],
    [28711,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",650.0,"2026-08-03T09:41:21"],
    [28712,"0007481055","2025-08-20T00:00:00",2026,1,516002,"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",318.58,"2026-08-03T09:41:21"],
    [28713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",658.29,"2026-08-03T09:41:21"],
    [28714,"0007466946","2025-08-08T00:00:00",2026,1,653901,"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",41.11,"2026-08-03T09:41:21"],
    [28715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",506.02,"2026-08-03T09:41:21"],
    [28716,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",114.71,"2026-08-03T09:41:21"],
    [28717,"HCM7482913","2025-08-27T00:00:00",2026,1,517005,"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",1232.83,"2026-08-03T09:41:21"],
    [28718,"APV7477670","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1990.6,"2026-08-03T09:41:21"],
    [28719,"0007484851","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [28720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS  ",362.14,"2026-08-03T09:41:21"],
    [28721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",486.75,"2026-08-03T09:41:21"],
    [28722,"0007507934","2025-09-30T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",10.53,"2026-08-03T09:41:21"],
    [28723,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",28.97,"2026-08-03T09:41:21"],
    [28724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",438.59,"2026-08-03T09:41:21"],
    [28725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",241.43,"2026-08-03T09:41:21"],
    [28726,"0007470019","2025-07-31T00:00:00",2026,1,536011,"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",2.95,"2026-08-03T09:41:21"],
    [28727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",442.62,"2026-08-03T09:41:21"],
    [28728,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-08-03T09:41:21"],
    [28729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON  ",1174.23,"2026-08-03T09:41:21"],
    [28730,"0007503992","2025-09-24T00:00:00",2026,1,518796,"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",110.24,"2026-08-03T09:41:21"],
    [28731,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [28732,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [28733,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"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",68.65,"2026-08-03T09:41:21"],
    [28734,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [28735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",201.19,"2026-08-03T09:41:21"],
    [28736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1127.5,"2026-08-03T09:41:21"],
    [28737,"0007465971","2025-07-30T00:00:00",2026,1,516002,"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",848.57,"2026-08-03T09:41:21"],
    [28738,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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",4.95,"2026-08-03T09:41:21"],
    [28739,"0007458967","2025-07-17T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-25.73,"2026-08-03T09:41:21"],
    [28740,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [28741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",778.8,"2026-08-03T09:41:21"],
    [28742,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [28743,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",943.99,"2026-08-03T09:41:21"],
    [28744,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",49.47,"2026-08-03T09:41:21"],
    [28745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",219.3,"2026-08-03T09:41:21"],
    [28746,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [28747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",292.05,"2026-08-03T09:41:21"],
    [28748,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [28749,"HCM7501659","2025-09-24T00:00:00",2026,1,510150,"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",751.67,"2026-08-03T09:41:21"],
    [28750,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28751,"APV7476578","2025-08-13T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",310124.27,"2026-08-03T09:41:21"],
    [28752,"HCM7501692","2025-09-24T00:00:00",2026,1,519722,"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",270.42,"2026-08-03T09:41:21"],
    [28753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",623.04,"2026-08-03T09:41:21"],
    [28754,"EXV7456742","2025-07-11T00:00:00",2026,1,595110,"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",29.38,"2026-08-03T09:41:21"],
    [28755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",627.11,"2026-08-03T09:41:21"],
    [28756,"HCM7465002","2025-07-30T00:00:00",2026,1,519722,"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",146.74,"2026-08-03T09:41:21"],
    [28757,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",12.8,"2026-08-03T09:41:21"],
    [28758,"0007456023","2025-07-14T00:00:00",2026,1,519006,"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",19.33,"2026-08-03T09:41:21"],
    [28759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1808.5,"2026-08-03T09:41:21"],
    [28760,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [28761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",389.4,"2026-08-03T09:41:21"],
    [28762,"0007440084","2025-07-01T00:00:00",2026,1,580160,"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",8660.14,"2026-08-03T09:41:21"],
    [28763,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",285.02,"2026-08-03T09:41:21"],
    [28764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",241.43,"2026-08-03T09:41:21"],
    [28765,"APV7466311","2025-07-29T00:00:00",2026,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",102.32,"2026-08-03T09:41:21"],
    [28766,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1902.25,"2026-08-03T09:41:21"],
    [28767,"0007460802","2025-08-01T00:00:00",2026,1,659266,"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",51.27,"2026-08-03T09:41:21"],
    [28768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER  ",1207.14,"2026-08-03T09:41:21"],
    [28769,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [28770,"APV7473877","2025-08-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",6313.74,"2026-08-03T09:41:21"],
    [28771,"0007466942","2025-08-08T00:00:00",2026,1,659290,"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",887.34,"2026-08-03T09:41:21"],
    [28772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",739.86,"2026-08-03T09:41:21"],
    [28773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2630.76,"2026-08-03T09:41:21"],
    [28774,"APV7464439","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",20078.5,"2026-08-03T09:41:21"],
    [28775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",824.88,"2026-08-03T09:41:21"],
    [28776,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",35.9,"2026-08-03T09:41:21"],
    [28777,"0007508893","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",80.89,"2026-08-03T09:41:21"],
    [28778,"HCM7482886","2025-08-27T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [28779,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-08-03T09:41:21"],
    [28780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",563.33,"2026-08-03T09:41:21"],
    [28781,"HCM7473563","2025-08-13T00:00:00",2026,1,510101,"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",7884.14,"2026-08-03T09:41:21"],
    [28782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1112.58,"2026-08-03T09:41:21"],
    [28783,"HCM7501671","2025-09-24T00:00:00",2026,1,517005,"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",210.78,"2026-08-03T09:41:21"],
    [28784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",292.05,"2026-08-03T09:41:21"],
    [28785,"APV7442928","2025-07-02T00:00:00",2026,1,520104,"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,"2026-08-03T09:41:21"],
    [28786,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",548.0,"2026-08-03T09:41:21"],
    [28787,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"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",102.61,"2026-08-03T09:41:21"],
    [28788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",330.99,"2026-08-03T09:41:21"],
    [28789,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-08-03T09:41:21"],
    [28790,"EXV7496942","2025-09-05T00:00:00",2026,1,595110,"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",95.22,"2026-08-03T09:41:21"],
    [28791,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1413.65,"2026-08-03T09:41:21"],
    [28792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER   ",643.81,"2026-08-03T09:41:21"],
    [28793,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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 ",932.12,"2026-08-03T09:41:21"],
    [28794,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"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",1.19,"2026-08-03T09:41:21"],
    [28795,"0007484843","2025-08-27T00:00:00",2026,1,519006,"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",88.83,"2026-08-03T09:41:21"],
    [28796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",739.58,"2026-08-03T09:41:21"],
    [28797,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20891.48,"2026-08-03T09:41:21"],
    [28798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",241.02,"2026-08-03T09:41:21"],
    [28799,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",64.8,"2026-08-03T09:41:21"],
    [28800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [28801,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",16380.96,"2026-08-03T09:41:21"],
    [28802,"0007459982","2025-07-16T00:00:00",2026,1,518796,"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",6.55,"2026-08-03T09:41:21"],
    [28803,"APV7486973","2025-08-28T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-08-03T09:41:21"],
    [28804,"0007493437","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1896.77,"2026-08-03T09:41:21"],
    [28806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",201.19,"2026-08-03T09:41:21"],
    [28807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",389.4,"2026-08-03T09:41:21"],
    [28808,"APV7480278","2025-08-19T00:00:00",2026,1,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",7.39,"2026-08-03T09:41:21"],
    [28809,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1665.52,"2026-08-03T09:41:21"],
    [28810,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28811,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",833.93,"2026-08-03T09:41:21"],
    [28812,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",248.19,"2026-08-03T09:41:21"],
    [28813,"0007504017","2025-09-24T00:00:00",2026,1,518901,"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",2.11,"2026-08-03T09:41:21"],
    [28814,"APV7442902","2025-07-02T00:00:00",2026,1,531016,"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 ",80455.42,"2026-08-03T09:41:21"],
    [28815,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"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",14.04,"2026-08-03T09:41:21"],
    [28816,"0007494369","2025-09-01T00:00:00",2026,1,533040,"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",13.99,"2026-08-03T09:41:21"],
    [28817,"HCM7464981","2025-07-30T00:00:00",2026,1,518606,"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",6.57,"2026-08-03T09:41:21"],
    [28818,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",32.62,"2026-08-03T09:41:21"],
    [28819,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"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",58.84,"2026-08-03T09:41:21"],
    [28820,"0007469970","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",478.85,"2026-08-03T09:41:21"],
    [28821,"APV7499121","2025-09-17T00:00:00",2026,1,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000435874","DAYANIDHI LLC ",110.0,"2026-08-03T09:41:21"],
    [28822,"APV7468239","2025-07-29T00:00:00",2026,1,599027,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",90.45,"2026-08-03T09:41:21"],
    [28823,"APV7475596","2025-08-12T00:00:00",2026,1,531022,"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 ",1746.97,"2026-08-03T09:41:21"],
    [28824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",603.57,"2026-08-03T09:41:21"],
    [28825,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",52.9,"2026-08-03T09:41:21"],
    [28826,"HCM7482879","2025-08-27T00:00:00",2026,1,518161,"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",6229.98,"2026-08-03T09:41:21"],
    [28827,"0007442642","2025-07-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [28828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",264.37,"2026-08-03T09:41:21"],
    [28829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1469.99,"2026-08-03T09:41:21"],
    [28830,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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, ",206.7,"2026-08-03T09:41:21"],
    [28831,"0007465922","2025-07-29T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4.07,"2026-08-03T09:41:21"],
    [28832,"APV7478552","2025-08-13T00:00:00",2026,1,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",3.95,"2026-08-03T09:41:21"],
    [28833,"0007484851","2025-08-27T00:00:00",2026,1,519006,"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",181.42,"2026-08-03T09:41:21"],
    [28834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG  ",1945.91,"2026-08-03T09:41:21"],
    [28835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",201.19,"2026-08-03T09:41:21"],
    [28836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",660.71,"2026-08-03T09:41:21"],
    [28837,"APV7472116","2025-08-06T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [28838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1302.1,"2026-08-03T09:41:21"],
    [28839,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",62232.28,"2026-08-03T09:41:21"],
    [28840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",389.4,"2026-08-03T09:41:21"],
    [28841,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [28842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",301.79,"2026-08-03T09:41:21"],
    [28843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",663.92,"2026-08-03T09:41:21"],
    [28844,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",745.01,"2026-08-03T09:41:21"],
    [28845,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",129.0,"2026-08-03T09:41:21"],
    [28846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",482.85,"2026-08-03T09:41:21"],
    [28847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",194.7,"2026-08-03T09:41:21"],
    [28848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1283.6,"2026-08-03T09:41:21"],
    [28849,"0007471862","2025-08-06T00:00:00",2026,1,652134,"Remote IP Phone",250,"Professional Licensing","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",216.75,"2026-08-03T09:41:21"],
    [28850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1287.61,"2026-08-03T09:41:21"],
    [28851,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [28852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",201.19,"2026-08-03T09:41:21"],
    [28853,"0007460802","2025-08-01T00:00:00",2026,1,534050,"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",2459.24,"2026-08-03T09:41:21"],
    [28854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",301.78,"2026-08-03T09:41:21"],
    [28855,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.51,"2026-08-03T09:41:21"],
    [28856,"0007504014","2025-09-24T00:00:00",2026,1,519722,"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",79.05,"2026-08-03T09:41:21"],
    [28857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",201.19,"2026-08-03T09:41:21"],
    [28858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",502.97,"2026-08-03T09:41:21"],
    [28859,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [28860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [28861,"APV7495496","2025-09-11T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",4500.0,"2026-08-03T09:41:21"],
    [28862,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",365.28,"2026-08-03T09:41:21"],
    [28863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",756.47,"2026-08-03T09:41:21"],
    [28864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.36,"2026-08-03T09:41:21"],
    [28865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",502.97,"2026-08-03T09:41:21"],
    [28866,"HCM7491373","2025-09-10T00:00:00",2026,1,510201,"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",1607.35,"2026-08-03T09:41:21"],
    [28867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",366.28,"2026-08-03T09:41:21"],
    [28868,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1155144.72,"2026-08-03T09:41:21"],
    [28869,"0007479062","2025-08-18T00:00:00",2026,1,516005,"Payroll  Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",419.52,"2026-08-03T09:41:21"],
    [28870,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.32,"2026-08-03T09:41:21"],
    [28871,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233299","BISHOP LUERS HIGH SCHOOL       ",14.0,"2026-08-03T09:41:21"],
    [28872,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.9,"2026-08-03T09:41:21"],
    [28873,"APV7472076","2025-08-06T00:00:00",2026,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000015156","W W GRAINGER, INC ",6767.51,"2026-08-03T09:41:21"],
    [28874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",434.37,"2026-08-03T09:41:21"],
    [28875,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [28876,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [28877,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",27825.44,"2026-08-03T09:41:21"],
    [28878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",340.72,"2026-08-03T09:41:21"],
    [28879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",815.22,"2026-08-03T09:41:21"],
    [28880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS  ",233.64,"2026-08-03T09:41:21"],
    [28881,"HCM7440259","2025-07-02T00:00:00",2026,1,518901,"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",0.68,"2026-08-03T09:41:21"],
    [28882,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [28883,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",7078.88,"2026-08-03T09:41:21"],
    [28884,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [28885,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",5006.62,"2026-08-03T09:41:21"],
    [28886,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",7563.27,"2026-08-03T09:41:21"],
    [28887,"HCM7473503","2025-08-13T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.7,"2026-08-03T09:41:21"],
    [28888,"APV7465331","2025-07-28T00:00:00",2026,1,543065,"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","0000074851","WISEWAY LLC ",820.85,"2026-08-03T09:41:21"],
    [28889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1179.37,"2026-08-03T09:41:21"],
    [28890,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.32,"2026-08-03T09:41:21"],
    [28891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3023.48,"2026-08-03T09:41:21"],
    [28892,"APV7493659","2025-09-09T00:00:00",2026,1,541010,"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 ",2354.31,"2026-08-03T09:41:21"],
    [28893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1629.04,"2026-08-03T09:41:21"],
    [28894,"0007469998","2025-07-31T00:00:00",2026,1,516005,"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",94.8,"2026-08-03T09:41:21"],
    [28895,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [28896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE  ",884.23,"2026-08-03T09:41:21"],
    [28897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1361.45,"2026-08-03T09:41:21"],
    [28898,"0007484794","2025-08-26T00:00:00",2026,1,519006,"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",11.85,"2026-08-03T09:41:21"],
    [28899,"0007469020","2025-08-01T00:00:00",2026,1,659274,"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",542.03,"2026-08-03T09:41:21"],
    [28900,"HCM7464985","2025-07-30T00:00:00",2026,1,517051,"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",11896.67,"2026-08-03T09:41:21"],
    [28901,"EXV7484502","2025-08-22T00:00:00",2026,1,595150,"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",18.15,"2026-08-03T09:41:21"],
    [28902,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [28903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",194.7,"2026-08-03T09:41:21"],
    [28904,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",223.87,"2026-08-03T09:41:21"],
    [28905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",191.13,"2026-08-03T09:41:21"],
    [28906,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [28907,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",2867.32,"2026-08-03T09:41:21"],
    [28908,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-08-03T09:41:21"],
    [28909,"APV7444812","2025-07-02T00:00:00",2026,1,547157,"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 ",32.29,"2026-08-03T09:41:21"],
    [28910,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [28911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON  ",2545.9,"2026-08-03T09:41:21"],
    [28912,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [28913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",201.19,"2026-08-03T09:41:21"],
    [28914,"APV7479319","2025-08-18T00:00:00",2026,1,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",36818.44,"2026-08-03T09:41:21"],
    [28915,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [28916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",542.63,"2026-08-03T09:41:21"],
    [28917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",965.71,"2026-08-03T09:41:21"],
    [28918,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",305.53,"2026-08-03T09:41:21"],
    [28919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN  ",428.34,"2026-08-03T09:41:21"],
    [28920,"APV7458258","2025-07-07T00:00:00",2026,1,591030,"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 ",382.0,"2026-08-03T09:41:21"],
    [28921,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",525.0,"2026-08-03T09:41:21"],
    [28922,"APV7491864","2025-09-05T00:00:00",2026,1,541016,"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 ",4824.84,"2026-08-03T09:41:21"],
    [28923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",272.58,"2026-08-03T09:41:21"],
    [28924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2229.59,"2026-08-03T09:41:21"],
    [28925,"0007467886","2025-08-01T00:00:00",2026,1,652137,"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",419.22,"2026-08-03T09:41:21"],
    [28926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",438.6,"2026-08-03T09:41:21"],
    [28927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",261.55,"2026-08-03T09:41:21"],
    [28928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",494.93,"2026-08-03T09:41:21"],
    [28929,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",32.0,"2026-08-03T09:41:21"],
    [28930,"APV7503342","2025-09-23T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",31349.96,"2026-08-03T09:41:21"],
    [28931,"APV7466309","2025-07-29T00:00:00",2026,1,591024,"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 ",590.63,"2026-08-03T09:41:21"],
    [28932,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [28933,"HCM7465044","2025-07-30T00:00:00",2026,1,517003,"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",274.17,"2026-08-03T09:41:21"],
    [28934,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",111005.05,"2026-08-03T09:41:21"],
    [28935,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"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",258.36,"2026-08-03T09:41:21"],
    [28936,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",105000.0,"2026-08-03T09:41:21"],
    [28937,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [28938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",221.31,"2026-08-03T09:41:21"],
    [28939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.9,"2026-08-03T09:41:21"],
    [28940,"0007494290","2025-09-10T00:00:00",2026,1,516005,"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",60.72,"2026-08-03T09:41:21"],
    [28941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.78,"2026-08-03T09:41:21"],
    [28942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",201.19,"2026-08-03T09:41:21"],
    [28943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",382.26,"2026-08-03T09:41:21"],
    [28944,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [28945,"ARD7488147","2025-08-29T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [28946,"0007443438","2025-07-03T00:00:00",2026,1,518796,"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",9.46,"2026-08-03T09:41:21"],
    [28947,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-08-03T09:41:21"],
    [28948,"APV7490718","2025-09-04T00:00:00",2026,1,547032,"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 ",112.46,"2026-08-03T09:41:21"],
    [28949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",784.64,"2026-08-03T09:41:21"],
    [28950,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"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",1002.75,"2026-08-03T09:41:21"],
    [28951,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"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 ",51.0,"2026-08-03T09:41:21"],
    [28952,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",127.29,"2026-08-03T09:41:21"],
    [28953,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll  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",4299.85,"2026-08-03T09:41:21"],
    [28954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",603.57,"2026-08-03T09:41:21"],
    [28955,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",665.98,"2026-08-03T09:41:21"],
    [28956,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1444.74,"2026-08-03T09:41:21"],
    [28957,"0007470875","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.83,"2026-08-03T09:41:21"],
    [28958,"0007442534","2025-07-02T00:00:00",2026,1,510101,"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",2223.99,"2026-08-03T09:41:21"],
    [28959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",441.21,"2026-08-03T09:41:21"],
    [28960,"0007475353","2025-08-12T00:00:00",2026,1,516005,"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",2673.28,"2026-08-03T09:41:21"],
    [28961,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",62.9,"2026-08-03T09:41:21"],
    [28962,"APV7466255","2025-07-29T00:00:00",2026,1,548046,"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","0000051851","AGILENT TECHNOLOGIES INC ",6664.12,"2026-08-03T09:41:21"],
    [28963,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",239.22,"2026-08-03T09:41:21"],
    [28964,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [28965,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [28966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",366.28,"2026-08-03T09:41:21"],
    [28967,"EXV7458695","2025-07-16T00:00:00",2026,1,595110,"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",67.88,"2026-08-03T09:41:21"],
    [28968,"APV7460206","2025-07-15T00:00:00",2026,1,591010,"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 ",57.47,"2026-08-03T09:41:21"],
    [28969,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",989.25,"2026-08-03T09:41:21"],
    [28970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",233.25,"2026-08-03T09:41:21"],
    [28971,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [28972,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [28973,"HCM7440314","2025-07-02T00:00:00",2026,1,518161,"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",39.23,"2026-08-03T09:41:21"],
    [28974,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",1624.18,"2026-08-03T09:41:21"],
    [28975,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"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","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-08-03T09:41:21"],
    [28976,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",164.0,"2026-08-03T09:41:21"],
    [28977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",676.81,"2026-08-03T09:41:21"],
    [28978,"EXV7510860","2025-09-29T00:00:00",2026,1,595110,"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",52.55,"2026-08-03T09:41:21"],
    [28979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",328.26,"2026-08-03T09:41:21"],
    [28980,"0007456023","2025-07-14T00:00:00",2026,1,516005,"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",43.09,"2026-08-03T09:41:21"],
    [28981,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [28982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.78,"2026-08-03T09:41:21"],
    [28983,"0007478188","2025-08-15T00:00:00",2026,1,518161,"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",45324.86,"2026-08-03T09:41:21"],
    [28984,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",36816.49,"2026-08-03T09:41:21"],
    [28985,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",225.83,"2026-08-03T09:41:21"],
    [28986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1903.46,"2026-08-03T09:41:21"],
    [28987,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [28988,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",5390.99,"2026-08-03T09:41:21"],
    [28989,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",58.02,"2026-08-03T09:41:21"],
    [28990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",233.64,"2026-08-03T09:41:21"],
    [28991,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-08-03T09:41:21"],
    [28992,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"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 ",4902.7,"2026-08-03T09:41:21"],
    [28993,"APV7499244","2025-09-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",56848.33,"2026-08-03T09:41:21"],
    [28994,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",117.09,"2026-08-03T09:41:21"],
    [28995,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",48.27,"2026-08-03T09:41:21"],
    [28996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",342.03,"2026-08-03T09:41:21"],
    [28997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.79,"2026-08-03T09:41:21"],
    [28998,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"],
    [28999,"0007460802","2025-08-01T00:00:00",2026,1,659266,"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",428.03,"2026-08-03T09:41:21"],
    [29000,"APV7455161","2025-07-11T00:00:00",2026,1,531037,"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,"2026-08-03T09:41:21"],
    [29001,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [29002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.6,"2026-08-03T09:41:21"],
    [29003,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [29004,"APV7499179","2025-09-17T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",1.86,"2026-08-03T09:41:21"],
    [29005,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"],
    [29006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",954.03,"2026-08-03T09:41:21"],
    [29007,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"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",110.79,"2026-08-03T09:41:21"],
    [29008,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",762.54,"2026-08-03T09:41:21"],
    [29009,"APV7481193","2025-08-20T00:00:00",2026,1,531030,"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 ",1625.0,"2026-08-03T09:41:21"],
    [29010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS  ",728.71,"2026-08-03T09:41:21"],
    [29011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",656.33,"2026-08-03T09:41:21"],
    [29012,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-08-03T09:41:21"],
    [29013,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",400.95,"2026-08-03T09:41:21"],
    [29014,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [29015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",434.37,"2026-08-03T09:41:21"],
    [29016,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.71,"2026-08-03T09:41:21"],
    [29017,"0007469967","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1079.02,"2026-08-03T09:41:21"],
    [29018,"0007465959","2025-07-29T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [29019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.59,"2026-08-03T09:41:21"],
    [29020,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",542.0,"2026-08-03T09:41:21"],
    [29021,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",115764.74,"2026-08-03T09:41:21"],
    [29022,"0007504017","2025-09-24T00:00:00",2026,1,518901,"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",0.58,"2026-08-03T09:41:21"],
    [29023,"EXV7463922","2025-07-01T00:00:00",2026,1,595110,"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",50.46,"2026-08-03T09:41:21"],
    [29024,"0007467886","2025-08-01T00:00:00",2026,1,595130,"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",80.03,"2026-08-03T09:41:21"],
    [29025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",58.41,"2026-08-03T09:41:21"],
    [29026,"0007471871","2025-08-06T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",3252.56,"2026-08-03T09:41:21"],
    [29027,"0007495224","2025-09-11T00:00:00",2026,1,652072,"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",-293.98,"2026-08-03T09:41:21"],
    [29028,"HCM7501717","2025-09-24T00:00:00",2026,1,518606,"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",454.05,"2026-08-03T09:41:21"],
    [29029,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1475.72,"2026-08-03T09:41:21"],
    [29030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",567.16,"2026-08-03T09:41:21"],
    [29031,"0007499929","2025-09-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29032,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",19085.92,"2026-08-03T09:41:21"],
    [29033,"0007469994","2025-07-31T00:00:00",2026,1,519503,"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",0.12,"2026-08-03T09:41:21"],
    [29034,"APV7448546","2025-07-09T00:00:00",2026,1,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000436776","INTERNATIONAL DEVELOPMENT AND PLANNING ",16500.0,"2026-08-03T09:41:21"],
    [29035,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",728.97,"2026-08-03T09:41:21"],
    [29036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS   ",402.38,"2026-08-03T09:41:21"],
    [29037,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",53355.32,"2026-08-03T09:41:21"],
    [29038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",879.07,"2026-08-03T09:41:21"],
    [29039,"APV7471387","2025-08-05T00:00:00",2026,1,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-08-03T09:41:21"],
    [29040,"APV7459416","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2224.17,"2026-08-03T09:41:21"],
    [29041,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [29042,"APV7493780","2025-09-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3144.92,"2026-08-03T09:41:21"],
    [29043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",201.19,"2026-08-03T09:41:21"],
    [29044,"0007462563","2025-07-23T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [29045,"0007467886","2025-08-01T00:00:00",2026,1,519722,"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",867.87,"2026-08-03T09:41:21"],
    [29046,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407581","THERAPY ON WHEELS INC ",14.0,"2026-08-03T09:41:21"],
    [29047,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"],
    [29048,"0007440133","2025-07-01T00:00:00",2026,1,518161,"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",5.52,"2026-08-03T09:41:21"],
    [29049,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.95,"2026-08-03T09:41:21"],
    [29050,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [29051,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"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",0.0,"2026-08-03T09:41:21"],
    [29052,"APV7508202","2025-09-30T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",4604.16,"2026-08-03T09:41:21"],
    [29053,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",544.27,"2026-08-03T09:41:21"],
    [29054,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",476.0,"2026-08-03T09:41:21"],
    [29055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",584.1,"2026-08-03T09:41:21"],
    [29056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",486.75,"2026-08-03T09:41:21"],
    [29057,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.39,"2026-08-03T09:41:21"],
    [29058,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [29059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",945.59,"2026-08-03T09:41:21"],
    [29060,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [29061,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-08-03T09:41:21"],
    [29062,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",14.06,"2026-08-03T09:41:21"],
    [29063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",551.06,"2026-08-03T09:41:21"],
    [29064,"0007494400","2025-09-01T00:00:00",2026,1,518161,"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",113.52,"2026-08-03T09:41:21"],
    [29065,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"],
    [29066,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [29067,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [29068,"0007501934","2025-09-22T00:00:00",2026,1,519006,"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",22.41,"2026-08-03T09:41:21"],
    [29069,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",8.32,"2026-08-03T09:41:21"],
    [29070,"APV7449327","2025-07-10T00:00:00",2026,1,541002,"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 ",526.93,"2026-08-03T09:41:21"],
    [29071,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",386.4,"2026-08-03T09:41:21"],
    [29072,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [29073,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",1236.46,"2026-08-03T09:41:21"],
    [29074,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",55860.02,"2026-08-03T09:41:21"],
    [29075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",423.66,"2026-08-03T09:41:21"],
    [29076,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [29077,"APV7477576","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",73020.13,"2026-08-03T09:41:21"],
    [29078,"APV7508237","2025-09-30T00:00:00",2026,1,532023,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-08-03T09:41:21"],
    [29079,"0007466066","2025-07-30T00:00:00",2026,1,510101,"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",1032.7,"2026-08-03T09:41:21"],
    [29080,"0007460813","2025-07-21T00:00:00",2026,1,539104,"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",-2377.25,"2026-08-03T09:41:21"],
    [29081,"HCM7455732","2025-07-16T00:00:00",2026,1,510150,"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",1090.58,"2026-08-03T09:41:21"],
    [29082,"0007492499","2025-09-08T00:00:00",2026,1,659340,"Commercial 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",1331.96,"2026-08-03T09:41:21"],
    [29083,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",615.72,"2026-08-03T09:41:21"],
    [29084,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-08-03T09:41:21"],
    [29085,"0007442643","2025-07-08T00:00:00",2026,1,652072,"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",323.48,"2026-08-03T09:41:21"],
    [29086,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300879","PATRINA SUE HERRELL ",3392.45,"2026-08-03T09:41:21"],
    [29087,"APV7480316","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",112.73,"2026-08-03T09:41:21"],
    [29088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",819.85,"2026-08-03T09:41:21"],
    [29089,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [29090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",241.43,"2026-08-03T09:41:21"],
    [29091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",684.85,"2026-08-03T09:41:21"],
    [29092,"0007467651","2025-08-01T00:00:00",2026,1,519006,"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",2.41,"2026-08-03T09:41:21"],
    [29093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",285.63,"2026-08-03T09:41:21"],
    [29094,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",6014.5,"2026-08-03T09:41:21"],
    [29095,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-08-03T09:41:21"],
    [29096,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29097,"0007487694","2025-08-29T00:00:00",2026,1,517003,"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",-7.89,"2026-08-03T09:41:21"],
    [29098,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.06,"2026-08-03T09:41:21"],
    [29099,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-08-03T09:41:21"],
    [29100,"APV7493706","2025-09-09T00:00:00",2026,1,531029,"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 ",51399.88,"2026-08-03T09:41:21"],
    [29101,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1321.79,"2026-08-03T09:41:21"],
    [29102,"APV7473788","2025-08-08T00:00:00",2026,1,544040,"Inf Main-Bridge Materials",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",96.71,"2026-08-03T09:41:21"],
    [29103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2237.43,"2026-08-03T09:41:21"],
    [29104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",447.81,"2026-08-03T09:41:21"],
    [29105,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",77965.68,"2026-08-03T09:41:21"],
    [29106,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [29107,"APV7490729","2025-09-04T00:00:00",2026,1,531049,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000412732","FOREFRONT TOPCO LLC ",13125.0,"2026-08-03T09:41:21"],
    [29108,"HCM7482874","2025-08-27T00:00:00",2026,1,510201,"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",2832.36,"2026-08-03T09:41:21"],
    [29109,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [29110,"APV7487975","2025-08-29T00:00:00",2026,1,531037,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",611830.63,"2026-08-03T09:41:21"],
    [29111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",292.05,"2026-08-03T09:41:21"],
    [29112,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",13767.37,"2026-08-03T09:41:21"],
    [29113,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [29114,"APV7478603","2025-08-15T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",102277.18,"2026-08-03T09:41:21"],
    [29115,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [29116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",587.21,"2026-08-03T09:41:21"],
    [29117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",350.46,"2026-08-03T09:41:21"],
    [29118,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",43141.52,"2026-08-03T09:41:21"],
    [29119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER  ",389.4,"2026-08-03T09:41:21"],
    [29120,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000062459","SCHOOL TOWN OF HIGHLAND ",1795.42,"2026-08-03T09:41:21"],
    [29121,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-08-03T09:41:21"],
    [29122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1048.2,"2026-08-03T09:41:21"],
    [29123,"APV7485957","2025-08-11T00:00:00",2026,1,539140,"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.  ",73.96,"2026-08-03T09:41:21"],
    [29124,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [29125,"EXV7494984","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.38,"2026-08-03T09:41:21"],
    [29126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",201.19,"2026-08-03T09:41:21"],
    [29127,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-08-03T09:41:21"],
    [29128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",441.19,"2026-08-03T09:41:21"],
    [29129,"APV7470307","2025-08-04T00:00:00",2026,1,595570,"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 ",12.46,"2026-08-03T09:41:21"],
    [29130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",155.76,"2026-08-03T09:41:21"],
    [29131,"0007469906","2025-08-02T00:00:00",2026,1,518796,"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",1286.55,"2026-08-03T09:41:21"],
    [29132,"HCM7501728","2025-09-24T00:00:00",2026,1,519503,"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",209.6,"2026-08-03T09:41:21"],
    [29133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",417.47,"2026-08-03T09:41:21"],
    [29134,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.79,"2026-08-03T09:41:21"],
    [29135,"0007498933","2025-09-17T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29136,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",1131.58,"2026-08-03T09:41:21"],
    [29137,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"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",5952.14,"2026-08-03T09:41:21"],
    [29138,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",35.29,"2026-08-03T09:41:21"],
    [29139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",241.43,"2026-08-03T09:41:21"],
    [29140,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",76575.3,"2026-08-03T09:41:21"],
    [29141,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",42.0,"2026-08-03T09:41:21"],
    [29142,"APV7443763","2025-07-02T00:00:00",2026,1,531032,"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 ",135.0,"2026-08-03T09:41:21"],
    [29143,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE 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  ",174.0,"2026-08-03T09:41:21"],
    [29144,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [29145,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll  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",64.91,"2026-08-03T09:41:21"],
    [29146,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",754.37,"2026-08-03T09:41:21"],
    [29147,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal 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 ",-222.93,"2026-08-03T09:41:21"],
    [29148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",100.59,"2026-08-03T09:41:21"],
    [29149,"0007504017","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.97,"2026-08-03T09:41:21"],
    [29150,"APV7449465","2025-07-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",161956.62,"2026-08-03T09:41:21"],
    [29151,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5821.02,"2026-08-03T09:41:21"],
    [29152,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [29153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",768.74,"2026-08-03T09:41:21"],
    [29154,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",16.38,"2026-08-03T09:41:21"],
    [29155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS  ",221.31,"2026-08-03T09:41:21"],
    [29156,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",570840.31,"2026-08-03T09:41:21"],
    [29157,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",20242.0,"2026-08-03T09:41:21"],
    [29158,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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  ",27277.08,"2026-08-03T09:41:21"],
    [29159,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [29160,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [29161,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095967","OAK HILL UNITED SCHOOL CORP ",3000.0,"2026-08-03T09:41:21"],
    [29162,"HCM7501714","2025-09-24T00:00:00",2026,1,516002,"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",1127.45,"2026-08-03T09:41:21"],
    [29163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",925.47,"2026-08-03T09:41:21"],
    [29164,"0007460802","2025-08-01T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.12,"2026-08-03T09:41:21"],
    [29165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [29166,"0007460802","2025-08-01T00:00:00",2026,1,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [29167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON  ",408.48,"2026-08-03T09:41:21"],
    [29168,"HCM7501665","2025-09-24T00:00:00",2026,1,519006,"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",743.4,"2026-08-03T09:41:21"],
    [29169,"0007491319","2025-09-05T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.01,"2026-08-03T09:41:21"],
    [29170,"INV7443231","2025-07-02T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",82.5,"2026-08-03T09:41:21"],
    [29171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.79,"2026-08-03T09:41:21"],
    [29172,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [29173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",424.44,"2026-08-03T09:41:21"],
    [29174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON    ",854.66,"2026-08-03T09:41:21"],
    [29175,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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 ",906.0,"2026-08-03T09:41:21"],
    [29176,"APV7457502","2025-07-15T00:00:00",2026,1,571100,"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 ",461.91,"2026-08-03T09:41:21"],
    [29177,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"],
    [29178,"EXV7465726","2025-07-23T00:00:00",2026,1,595110,"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",45.86,"2026-08-03T09:41:21"],
    [29179,"0007501813","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59223.15,"2026-08-03T09:41:21"],
    [29180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",350.46,"2026-08-03T09:41:21"],
    [29181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",464.75,"2026-08-03T09:41:21"],
    [29182,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",209.63,"2026-08-03T09:41:21"],
    [29183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [29184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER  ",603.57,"2026-08-03T09:41:21"],
    [29185,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",750.0,"2026-08-03T09:41:21"],
    [29186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",261.55,"2026-08-03T09:41:21"],
    [29187,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.69,"2026-08-03T09:41:21"],
    [29188,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"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 ",109224.0,"2026-08-03T09:41:21"],
    [29189,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",943.98,"2026-08-03T09:41:21"],
    [29190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",116.82,"2026-08-03T09:41:21"],
    [29191,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2679.25,"2026-08-03T09:41:21"],
    [29192,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",3556.36,"2026-08-03T09:41:21"],
    [29193,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272770","STEVEN BLACK O.D. P.C. ",14.0,"2026-08-03T09:41:21"],
    [29194,"HCM7473536","2025-08-13T00:00:00",2026,1,518161,"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",10525.92,"2026-08-03T09:41:21"],
    [29195,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",18269.96,"2026-08-03T09:41:21"],
    [29196,"0007494400","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [29197,"APV7445783","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-08-03T09:41:21"],
    [29198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",201.19,"2026-08-03T09:41:21"],
    [29199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",506.22,"2026-08-03T09:41:21"],
    [29200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.59,"2026-08-03T09:41:21"],
    [29201,"HCM7455722","2025-07-16T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [29202,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",410428.65,"2026-08-03T09:41:21"],
    [29203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",140.83,"2026-08-03T09:41:21"],
    [29204,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [29205,"APV7496575","2025-09-12T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",56.57,"2026-08-03T09:41:21"],
    [29206,"APV7457472","2025-07-15T00:00:00",2026,1,531038,"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 ",3628.8,"2026-08-03T09:41:21"],
    [29207,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [29208,"0007495247","2025-09-11T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [29209,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.47,"2026-08-03T09:41:21"],
    [29210,"0007460802","2025-08-01T00:00:00",2026,1,652081,"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",0.5,"2026-08-03T09:41:21"],
    [29211,"APV7462011","2025-07-22T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000279692","HABITAT SOLUTIONS LLC ",34125.0,"2026-08-03T09:41:21"],
    [29212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",411.84,"2026-08-03T09:41:21"],
    [29213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",420.36,"2026-08-03T09:41:21"],
    [29214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",286.7,"2026-08-03T09:41:21"],
    [29215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.79,"2026-08-03T09:41:21"],
    [29216,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",50827.39,"2026-08-03T09:41:21"],
    [29217,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",2.65,"2026-08-03T09:41:21"],
    [29218,"0007469988","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123.33,"2026-08-03T09:41:21"],
    [29219,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [29220,"HCM7473551","2025-08-13T00:00:00",2026,1,516002,"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",1972.63,"2026-08-03T09:41:21"],
    [29221,"0007471847","2025-08-06T00:00:00",2026,1,517005,"Payroll  PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6600.67,"2026-08-03T09:41:21"],
    [29222,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-08-03T09:41:21"],
    [29223,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [29224,"APV7463706","2025-07-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",203928.76,"2026-08-03T09:41:21"],
    [29225,"APV7472035","2025-08-06T00:00:00",2026,1,533004,"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","0000073480","MILLER EQUIPMENT INC ",1350.18,"2026-08-03T09:41:21"],
    [29226,"APV7475605","2025-08-12T00:00:00",2026,1,545006,"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 ",320.59,"2026-08-03T09:41:21"],
    [29227,"0007507934","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",12.83,"2026-08-03T09:41:21"],
    [29228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",413.05,"2026-08-03T09:41:21"],
    [29229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",638.17,"2026-08-03T09:41:21"],
    [29230,"HCM7440305","2025-07-02T00:00:00",2026,1,519722,"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",42.33,"2026-08-03T09:41:21"],
    [29231,"APV7465136","2025-07-25T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",73218.0,"2026-08-03T09:41:21"],
    [29232,"APV7472035","2025-08-06T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",0.0,"2026-08-03T09:41:21"],
    [29233,"0007475407","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73005.27,"2026-08-03T09:41:21"],
    [29234,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [29235,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",6662.64,"2026-08-03T09:41:21"],
    [29236,"HCM7455737","2025-07-16T00:00:00",2026,1,519722,"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",61.12,"2026-08-03T09:41:21"],
    [29237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS  ",330.99,"2026-08-03T09:41:21"],
    [29238,"HCM7491373","2025-09-10T00:00:00",2026,1,517003,"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",17101.84,"2026-08-03T09:41:21"],
    [29239,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [29240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1027.24,"2026-08-03T09:41:21"],
    [29241,"HCM7473499","2025-08-13T00:00:00",2026,1,516005,"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",202.04,"2026-08-03T09:41:21"],
    [29242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",523.09,"2026-08-03T09:41:21"],
    [29243,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.56,"2026-08-03T09:41:21"],
    [29244,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",314338.44,"2026-08-03T09:41:21"],
    [29245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE   ",1468.69,"2026-08-03T09:41:21"],
    [29246,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",67278.89,"2026-08-03T09:41:21"],
    [29247,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"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",1274.88,"2026-08-03T09:41:21"],
    [29248,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [29249,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [29250,"0007502982","2025-09-23T00:00:00",2026,1,519006,"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",19.34,"2026-08-03T09:41:21"],
    [29251,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1600.0,"2026-08-03T09:41:21"],
    [29252,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",217.14,"2026-08-03T09:41:21"],
    [29253,"APV7490758","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6317.34,"2026-08-03T09:41:21"],
    [29254,"HCM7491362","2025-09-10T00:00:00",2026,1,518161,"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",4546.95,"2026-08-03T09:41:21"],
    [29255,"HCM7465002","2025-07-30T00:00:00",2026,1,518901,"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",2.16,"2026-08-03T09:41:21"],
    [29256,"0007457024","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15853.63,"2026-08-03T09:41:21"],
    [29257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",754.47,"2026-08-03T09:41:21"],
    [29258,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [29259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",201.19,"2026-08-03T09:41:21"],
    [29260,"0007486523","2025-08-13T00:00:00",2026,1,516002,"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",64.69,"2026-08-03T09:41:21"],
    [29261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [29262,"0007471117","2025-08-05T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1078.1,"2026-08-03T09:41:21"],
    [29263,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [29264,"APV7463702","2025-07-24T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000065147","KIDS INK ",282.16,"2026-08-03T09:41:21"],
    [29265,"0007501934","2025-09-22T00:00:00",2026,1,518161,"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",751.14,"2026-08-03T09:41:21"],
    [29266,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1647.77,"2026-08-03T09:41:21"],
    [29267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",876.15,"2026-08-03T09:41:21"],
    [29268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING  ",160.95,"2026-08-03T09:41:21"],
    [29269,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",17898.87,"2026-08-03T09:41:21"],
    [29270,"0007460802","2025-08-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [29271,"APV7487023","2025-08-28T00:00:00",2026,1,599036,"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,"2026-08-03T09:41:21"],
    [29272,"0007480004","2025-08-19T00:00:00",2026,1,518606,"Payroll  Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-25.26,"2026-08-03T09:41:21"],
    [29273,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [29274,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32803.92,"2026-08-03T09:41:21"],
    [29275,"APV7495496","2025-09-11T00:00:00",2026,1,541006,"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","0000015156","W W GRAINGER, INC ",58.56,"2026-08-03T09:41:21"],
    [29276,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1837.58,"2026-08-03T09:41:21"],
    [29277,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",121.92,"2026-08-03T09:41:21"],
    [29278,"0007484828","2025-08-26T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.78,"2026-08-03T09:41:21"],
    [29279,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",106.35,"2026-08-03T09:41:21"],
    [29280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",684.85,"2026-08-03T09:41:21"],
    [29281,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",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"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [29282,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",90771.6,"2026-08-03T09:41:21"],
    [29283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",456.38,"2026-08-03T09:41:21"],
    [29284,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",28.13,"2026-08-03T09:41:21"],
    [29285,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",689.06,"2026-08-03T09:41:21"],
    [29286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",486.75,"2026-08-03T09:41:21"],
    [29287,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",1748.51,"2026-08-03T09:41:21"],
    [29288,"0007474325","2025-08-11T00:00:00",2026,1,519006,"Payroll  Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",52.87,"2026-08-03T09:41:21"],
    [29289,"APV7467094","2025-07-30T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",36.45,"2026-08-03T09:41:21"],
    [29290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",392.33,"2026-08-03T09:41:21"],
    [29291,"0007471155","2025-08-08T00:00:00",2026,1,652151,"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",5371.16,"2026-08-03T09:41:21"],
    [29292,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",677.39,"2026-08-03T09:41:21"],
    [29293,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.26,"2026-08-03T09:41:21"],
    [29294,"0007455839","2025-07-14T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [29295,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"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",18271.44,"2026-08-03T09:41:21"],
    [29296,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",943.98,"2026-08-03T09:41:21"],
    [29297,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"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",141.5,"2026-08-03T09:41:21"],
    [29298,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-08-03T09:41:21"],
    [29299,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",1191.64,"2026-08-03T09:41:21"],
    [29300,"0007499864","2025-09-18T00:00:00",2026,1,652072,"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",132.48,"2026-08-03T09:41:21"],
    [29301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1227.26,"2026-08-03T09:41:21"],
    [29302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS  ",301.79,"2026-08-03T09:41:21"],
    [29303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",411.84,"2026-08-03T09:41:21"],
    [29304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",603.57,"2026-08-03T09:41:21"],
    [29305,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",236.46,"2026-08-03T09:41:21"],
    [29306,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",20654.92,"2026-08-03T09:41:21"],
    [29307,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"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",162.84,"2026-08-03T09:41:21"],
    [29308,"0007467886","2025-08-01T00:00:00",2026,1,652134,"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",282.42,"2026-08-03T09:41:21"],
    [29309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.79,"2026-08-03T09:41:21"],
    [29310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",241.02,"2026-08-03T09:41:21"],
    [29311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",97.35,"2026-08-03T09:41:21"],
    [29312,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"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 ",9746.93,"2026-08-03T09:41:21"],
    [29313,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [29314,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"],
    [29315,"APV7461039","2025-07-21T00:00:00",2026,1,538923,"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","0000238977","MAXIM AUTOMATION ",385110.0,"2026-08-03T09:41:21"],
    [29316,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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  ",99928.92,"2026-08-03T09:41:21"],
    [29317,"0007494290","2025-09-10T00:00:00",2026,1,516005,"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",21.54,"2026-08-03T09:41:21"],
    [29318,"0007503972","2025-09-24T00:00:00",2026,1,517003,"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",107.52,"2026-08-03T09:41:21"],
    [29319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",241.03,"2026-08-03T09:41:21"],
    [29320,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [29321,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [29322,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",4112.1,"2026-08-03T09:41:21"],
    [29323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",194.7,"2026-08-03T09:41:21"],
    [29324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH  ",19.47,"2026-08-03T09:41:21"],
    [29325,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1676.52,"2026-08-03T09:41:21"],
    [29326,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",13.75,"2026-08-03T09:41:21"],
    [29327,"HCM7440313","2025-07-02T00:00:00",2026,1,519006,"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",4363.59,"2026-08-03T09:41:21"],
    [29328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1688.99,"2026-08-03T09:41:21"],
    [29329,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",5000.0,"2026-08-03T09:41:21"],
    [29330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",568.16,"2026-08-03T09:41:21"],
    [29331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1858.19,"2026-08-03T09:41:21"],
    [29332,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [29333,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",542197.27,"2026-08-03T09:41:21"],
    [29334,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1323.96,"2026-08-03T09:41:21"],
    [29335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",603.57,"2026-08-03T09:41:21"],
    [29336,"APV7443764","2025-07-03T00:00:00",2026,1,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",28.47,"2026-08-03T09:41:21"],
    [29337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",482.85,"2026-08-03T09:41:21"],
    [29338,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",257.4,"2026-08-03T09:41:21"],
    [29339,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [29340,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13852.86,"2026-08-03T09:41:21"],
    [29341,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1413.65,"2026-08-03T09:41:21"],
    [29342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1126.67,"2026-08-03T09:41:21"],
    [29343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",292.05,"2026-08-03T09:41:21"],
    [29344,"HCM7482912","2025-08-27T00:00:00",2026,1,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",113.2,"2026-08-03T09:41:21"],
    [29345,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",20214.38,"2026-08-03T09:41:21"],
    [29346,"HCM7501728","2025-09-24T00:00:00",2026,1,517005,"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",3309.0,"2026-08-03T09:41:21"],
    [29347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",120.72,"2026-08-03T09:41:21"],
    [29348,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",3.22,"2026-08-03T09:41:21"],
    [29349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",681.45,"2026-08-03T09:41:21"],
    [29350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",684.85,"2026-08-03T09:41:21"],
    [29351,"APV7504294","2025-09-24T00:00:00",2026,1,570010,"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 ",31000.0,"2026-08-03T09:41:21"],
    [29352,"0007466897","2025-08-08T00:00:00",2026,1,659304,"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",71.66,"2026-08-03T09:41:21"],
    [29353,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [29354,"APV7459438","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",11021.34,"2026-08-03T09:41:21"],
    [29355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",674.59,"2026-08-03T09:41:21"],
    [29356,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [29357,"0007483697","2025-08-24T00:00:00",2026,1,518796,"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",-9.36,"2026-08-03T09:41:21"],
    [29358,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079390","HEALTH CARE ED and TRAINING INC ",19916.58,"2026-08-03T09:41:21"],
    [29359,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [29360,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2888.37,"2026-08-03T09:41:21"],
    [29361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",502.97,"2026-08-03T09:41:21"],
    [29362,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [29363,"EXV7508705","2025-09-25T00:00:00",2026,1,595110,"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",117.38,"2026-08-03T09:41:21"],
    [29364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",419.88,"2026-08-03T09:41:21"],
    [29365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",272.58,"2026-08-03T09:41:21"],
    [29366,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"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 ",6598.74,"2026-08-03T09:41:21"],
    [29367,"HCM7455718","2025-07-16T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [29368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",352.09,"2026-08-03T09:41:21"],
    [29369,"0007495167","2025-09-10T00:00:00",2026,1,516002,"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",-1554.85,"2026-08-03T09:41:21"],
    [29370,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [29371,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [29372,"HCM7440253","2025-07-02T00:00:00",2026,1,519722,"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",978.28,"2026-08-03T09:41:21"],
    [29373,"APV7474621","2025-08-11T00:00:00",2026,1,592016,"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 ",20.55,"2026-08-03T09:41:21"],
    [29374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",764.52,"2026-08-03T09:41:21"],
    [29375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",438.6,"2026-08-03T09:41:21"],
    [29376,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",8217.76,"2026-08-03T09:41:21"],
    [29377,"0007481064","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.56,"2026-08-03T09:41:21"],
    [29378,"APV7482290","2025-08-21T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",414986.88,"2026-08-03T09:41:21"],
    [29379,"0007467651","2025-08-01T00:00:00",2026,1,652072,"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",5475.96,"2026-08-03T09:41:21"],
    [29380,"APV7477670","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9101.44,"2026-08-03T09:41:21"],
    [29381,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",0.38,"2026-08-03T09:41:21"],
    [29382,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",5314.66,"2026-08-03T09:41:21"],
    [29383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",612.52,"2026-08-03T09:41:21"],
    [29384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",241.03,"2026-08-03T09:41:21"],
    [29385,"APV7495496","2025-09-11T00:00:00",2026,1,543020,"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 ",5571.36,"2026-08-03T09:41:21"],
    [29386,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",192.6,"2026-08-03T09:41:21"],
    [29387,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"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",103.15,"2026-08-03T09:41:21"],
    [29388,"0007481055","2025-08-20T00:00:00",2026,1,518901,"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",0.64,"2026-08-03T09:41:21"],
    [29389,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf 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",58.74,"2026-08-03T09:41:21"],
    [29390,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",62.69,"2026-08-03T09:41:21"],
    [29391,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF  ",14.0,"2026-08-03T09:41:21"],
    [29392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.6,"2026-08-03T09:41:21"],
    [29393,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",91.15,"2026-08-03T09:41:21"],
    [29394,"ARD7493050","2025-09-08T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-105.0,"2026-08-03T09:41:21"],
    [29395,"HCM7464948","2025-07-30T00:00:00",2026,1,518606,"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",2.5,"2026-08-03T09:41:21"],
    [29396,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",89656.03,"2026-08-03T09:41:21"],
    [29397,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [29398,"APV7494688","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008816","GREENWOOD PUBLISHING GROUP INC ",9.0,"2026-08-03T09:41:21"],
    [29399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [29400,"APV7481337","2025-08-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",238239.82,"2026-08-03T09:41:21"],
    [29401,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-08-03T09:41:21"],
    [29402,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",15000.0,"2026-08-03T09:41:21"],
    [29403,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"],
    [29404,"APV7457502","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061492","QIAGEN ",196.68,"2026-08-03T09:41:21"],
    [29405,"0007469020","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"],
    [29406,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.56,"2026-08-03T09:41:21"],
    [29407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",389.4,"2026-08-03T09:41:21"],
    [29408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",100.6,"2026-08-03T09:41:21"],
    [29409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",442.61,"2026-08-03T09:41:21"],
    [29410,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [29411,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",1215.31,"2026-08-03T09:41:21"],
    [29412,"APV7445753","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008124","LIFESPRING INC ",0.0,"2026-08-03T09:41:21"],
    [29413,"HCM7473503","2025-08-13T00:00:00",2026,1,519722,"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",23.3,"2026-08-03T09:41:21"],
    [29414,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [29415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [29416,"0007505900","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",751457.94,"2026-08-03T09:41:21"],
    [29417,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"],
    [29418,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",89643.89,"2026-08-03T09:41:21"],
    [29419,"0007467772","2025-07-30T00:00:00",2026,1,517003,"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",146.8,"2026-08-03T09:41:21"],
    [29420,"APV7497558","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",64670.95,"2026-08-03T09:41:21"],
    [29421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",637.57,"2026-08-03T09:41:21"],
    [29422,"APV7463578","2025-07-24T00:00:00",2026,1,544020,"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 ",329.33,"2026-08-03T09:41:21"],
    [29423,"APV7462024","2025-07-22T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [29424,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",827.75,"2026-08-03T09:41:21"],
    [29425,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",2189.75,"2026-08-03T09:41:21"],
    [29426,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [29427,"0007442534","2025-07-02T00:00:00",2026,1,519006,"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",0.9,"2026-08-03T09:41:21"],
    [29428,"0007498799","2025-09-17T00:00:00",2026,1,580160,"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",26548.66,"2026-08-03T09:41:21"],
    [29429,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",54545.45,"2026-08-03T09:41:21"],
    [29430,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-08-03T09:41:21"],
    [29431,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [29432,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [29433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",441.21,"2026-08-03T09:41:21"],
    [29434,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [29435,"0007458938","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.88,"2026-08-03T09:41:21"],
    [29436,"0007466927","2025-07-30T00:00:00",2026,1,517005,"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",75.85,"2026-08-03T09:41:21"],
    [29437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",152.91,"2026-08-03T09:41:21"],
    [29438,"APV7476473","2025-08-13T00:00:00",2026,1,571010,"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 ",3867.76,"2026-08-03T09:41:21"],
    [29439,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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",1.45,"2026-08-03T09:41:21"],
    [29440,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [29441,"APV7493779","2025-09-08T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079176","MADISON RAILROAD ",4800.0,"2026-08-03T09:41:21"],
    [29442,"0007498863","2025-09-17T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-4.98,"2026-08-03T09:41:21"],
    [29443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH   ",201.19,"2026-08-03T09:41:21"],
    [29444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",1312.57,"2026-08-03T09:41:21"],
    [29445,"0007469967","2025-07-31T00:00:00",2026,1,510150,"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",21026.43,"2026-08-03T09:41:21"],
    [29446,"APV7508340","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385927","ASSOCIATION OF ARTISTS AND CRAFTSMAN OF ",4569.81,"2026-08-03T09:41:21"],
    [29447,"APV7485960","2025-08-27T00:00:00",2026,1,538922,"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","0000245933","IRISH MECHANICAL SERVICES ",3732.32,"2026-08-03T09:41:21"],
    [29448,"APV7443803","2025-07-02T00:00:00",2026,1,572605,"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 ",3899.49,"2026-08-03T09:41:21"],
    [29449,"HCM7464942","2025-07-30T00:00:00",2026,1,518796,"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",14.1,"2026-08-03T09:41:21"],
    [29450,"APV7461973","2025-07-22T00:00:00",2026,1,538922,"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 ",187407.12,"2026-08-03T09:41:21"],
    [29451,"0007478250","2025-08-01T00:00:00",2026,1,519503,"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",63.91,"2026-08-03T09:41:21"],
    [29452,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [29453,"APV7493630","2025-09-09T00:00:00",2026,1,543010,"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 ",539.03,"2026-08-03T09:41:21"],
    [29454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",271.61,"2026-08-03T09:41:21"],
    [29455,"0007464178","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [29456,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",630.0,"2026-08-03T09:41:21"],
    [29457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",764.12,"2026-08-03T09:41:21"],
    [29458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",606.88,"2026-08-03T09:41:21"],
    [29459,"0007487648","2025-09-08T00:00:00",2026,1,659266,"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",1058.18,"2026-08-03T09:41:21"],
    [29460,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",9509.93,"2026-08-03T09:41:21"],
    [29461,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",78984.3,"2026-08-03T09:41:21"],
    [29462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2492.55,"2026-08-03T09:41:21"],
    [29463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",194.7,"2026-08-03T09:41:21"],
    [29464,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7116.04,"2026-08-03T09:41:21"],
    [29465,"0007483697","2025-08-24T00:00:00",2026,1,518606,"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",1.87,"2026-08-03T09:41:21"],
    [29466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH          ",943.59,"2026-08-03T09:41:21"],
    [29467,"0007481055","2025-08-20T00:00:00",2026,1,517005,"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",519.98,"2026-08-03T09:41:21"],
    [29468,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [29469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",402.38,"2026-08-03T09:41:21"],
    [29470,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"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",1987.25,"2026-08-03T09:41:21"],
    [29471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",989.45,"2026-08-03T09:41:21"],
    [29472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",389.4,"2026-08-03T09:41:21"],
    [29473,"0007484829","2025-08-26T00:00:00",2026,1,517005,"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",1149.66,"2026-08-03T09:41:21"],
    [29474,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [29475,"0007460802","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",87.35,"2026-08-03T09:41:21"],
    [29476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",565.4,"2026-08-03T09:41:21"],
    [29477,"APV7475684","2025-08-12T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",935.27,"2026-08-03T09:41:21"],
    [29478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [29479,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [29480,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",86.71,"2026-08-03T09:41:21"],
    [29481,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",3890.04,"2026-08-03T09:41:21"],
    [29482,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-08-03T09:41:21"],
    [29483,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"],
    [29484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",319.08,"2026-08-03T09:41:21"],
    [29485,"0007494310","2025-09-10T00:00:00",2026,1,518901,"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",0.98,"2026-08-03T09:41:21"],
    [29486,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",58.26,"2026-08-03T09:41:21"],
    [29487,"APV7444817","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",44496.93,"2026-08-03T09:41:21"],
    [29488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",194.7,"2026-08-03T09:41:21"],
    [29489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON  ",366.27,"2026-08-03T09:41:21"],
    [29490,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH  ",3074.22,"2026-08-03T09:41:21"],
    [29491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",986.23,"2026-08-03T09:41:21"],
    [29492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",500.19,"2026-08-03T09:41:21"],
    [29493,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",1028.95,"2026-08-03T09:41:21"],
    [29494,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1652.64,"2026-08-03T09:41:21"],
    [29495,"APV7490718","2025-09-04T00:00:00",2026,1,541031,"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 ",285.9,"2026-08-03T09:41:21"],
    [29496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1107.35,"2026-08-03T09:41:21"],
    [29497,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"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",84301.96,"2026-08-03T09:41:21"],
    [29498,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",41634.57,"2026-08-03T09:41:21"],
    [29499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",603.57,"2026-08-03T09:41:21"],
    [29500,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29501,"EXV7507540","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.75,"2026-08-03T09:41:21"],
    [29502,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [29503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",305.48,"2026-08-03T09:41:21"],
    [29504,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [29505,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [29506,"APV7462128","2025-07-22T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421369","HIDDEN DIAMOND HOMES 401K TRUST ",7419.06,"2026-08-03T09:41:21"],
    [29507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",262.85,"2026-08-03T09:41:21"],
    [29508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER  ",528.52,"2026-08-03T09:41:21"],
    [29509,"0007505775","2025-09-26T00:00:00",2026,1,652131,"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",0.0,"2026-08-03T09:41:21"],
    [29510,"APV7499122","2025-09-17T00:00:00",2026,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000197660","INDIANA COOPERATIVE ",6545.0,"2026-08-03T09:41:21"],
    [29511,"0007464178","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",364.44,"2026-08-03T09:41:21"],
    [29512,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [29513,"0007442643","2025-07-08T00:00:00",2026,1,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [29514,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [29515,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-08-03T09:41:21"],
    [29516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",201.19,"2026-08-03T09:41:21"],
    [29517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",589.49,"2026-08-03T09:41:21"],
    [29518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2024.17,"2026-08-03T09:41:21"],
    [29519,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",12700.0,"2026-08-03T09:41:21"],
    [29520,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",16.36,"2026-08-03T09:41:21"],
    [29521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",486.75,"2026-08-03T09:41:21"],
    [29522,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",185.98,"2026-08-03T09:41:21"],
    [29523,"0007489495","2025-08-29T00:00:00",2026,1,510201,"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",0.0,"2026-08-03T09:41:21"],
    [29524,"HCM7440259","2025-07-02T00:00:00",2026,1,518796,"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",6.19,"2026-08-03T09:41:21"],
    [29525,"0007443438","2025-07-03T00:00:00",2026,1,519722,"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",14.99,"2026-08-03T09:41:21"],
    [29526,"0007456976","2025-07-15T00:00:00",2026,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",50.6,"2026-08-03T09:41:21"],
    [29527,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [29528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",230.33,"2026-08-03T09:41:21"],
    [29529,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-08-03T09:41:21"],
    [29530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [29531,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",166.56,"2026-08-03T09:41:21"],
    [29532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",774.91,"2026-08-03T09:41:21"],
    [29533,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-315031.08,"2026-08-03T09:41:21"],
    [29534,"APV7463640","2025-07-24T00:00:00",2026,1,546002,"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 ",28.01,"2026-08-03T09:41:21"],
    [29535,"0007468927","2025-07-31T00:00:00",2026,1,538920,"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",2432.64,"2026-08-03T09:41:21"],
    [29536,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",10046.91,"2026-08-03T09:41:21"],
    [29537,"0007460802","2025-08-01T00:00:00",2026,1,543063,"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",213.17,"2026-08-03T09:41:21"],
    [29538,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",405.6,"2026-08-03T09:41:21"],
    [29539,"APV7457529","2025-07-15T00:00:00",2026,1,539137,"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 ",110.0,"2026-08-03T09:41:21"],
    [29540,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"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",139.1,"2026-08-03T09:41:21"],
    [29541,"APV7444813","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-08-03T09:41:21"],
    [29542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",253.11,"2026-08-03T09:41:21"],
    [29543,"APV7482121","2025-08-21T00:00:00",2026,1,520106,"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 ",65.14,"2026-08-03T09:41:21"],
    [29544,"0007496363","2025-09-12T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1183.0,"2026-08-03T09:41:21"],
    [29545,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [29546,"0007488502","2025-09-01T00:00:00",2026,1,510101,"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",41122.2,"2026-08-03T09:41:21"],
    [29547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",264.36,"2026-08-03T09:41:21"],
    [29548,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [29549,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106592","PATOKA VALLEY PODIATRY PC ",14.0,"2026-08-03T09:41:21"],
    [29550,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1483.68,"2026-08-03T09:41:21"],
    [29551,"0007488521","2025-09-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.72,"2026-08-03T09:41:21"],
    [29552,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",13947.3,"2026-08-03T09:41:21"],
    [29553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",402.38,"2026-08-03T09:41:21"],
    [29554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",877.19,"2026-08-03T09:41:21"],
    [29555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",382.26,"2026-08-03T09:41:21"],
    [29556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",939.82,"2026-08-03T09:41:21"],
    [29557,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.29,"2026-08-03T09:41:21"],
    [29558,"EXV7469707","2025-07-15T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [29559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",603.57,"2026-08-03T09:41:21"],
    [29560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",728.71,"2026-08-03T09:41:21"],
    [29561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",140.83,"2026-08-03T09:41:21"],
    [29562,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.04,"2026-08-03T09:41:21"],
    [29563,"APV7486896","2025-08-28T00:00:00",2026,1,533041,"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 ",8.67,"2026-08-03T09:41:21"],
    [29564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",502.57,"2026-08-03T09:41:21"],
    [29565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1260.26,"2026-08-03T09:41:21"],
    [29566,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",126.43,"2026-08-03T09:41:21"],
    [29567,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.31,"2026-08-03T09:41:21"],
    [29568,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",34844.27,"2026-08-03T09:41:21"],
    [29569,"APV7493630","2025-09-09T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-08-03T09:41:21"],
    [29570,"EXV7511068","2025-09-24T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [29571,"EXV7483439","2025-08-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [29572,"HCM7465002","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",242.04,"2026-08-03T09:41:21"],
    [29573,"APV7461969","2025-07-22T00:00:00",2026,1,595930,"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 ",289.01,"2026-08-03T09:41:21"],
    [29574,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.81,"2026-08-03T09:41:21"],
    [29575,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",2006.38,"2026-08-03T09:41:21"],
    [29576,"0007489531","2025-09-03T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [29577,"APV7464386","2025-07-25T00:00:00",2026,1,531026,"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 ",416833.34,"2026-08-03T09:41:21"],
    [29578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",321.91,"2026-08-03T09:41:21"],
    [29579,"APV7472063","2025-08-06T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1.48,"2026-08-03T09:41:21"],
    [29580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1798.25,"2026-08-03T09:41:21"],
    [29581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",201.19,"2026-08-03T09:41:21"],
    [29582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",271.6,"2026-08-03T09:41:21"],
    [29583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",194.7,"2026-08-03T09:41:21"],
    [29584,"HCM7440287","2025-07-02T00:00:00",2026,1,516005,"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",435.0,"2026-08-03T09:41:21"],
    [29585,"0007457067","2025-07-15T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29586,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",24135.89,"2026-08-03T09:41:21"],
    [29587,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [29588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1888.17,"2026-08-03T09:41:21"],
    [29589,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-08-03T09:41:21"],
    [29590,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436897","BRADY NEW ",1288.42,"2026-08-03T09:41:21"],
    [29591,"0007442638","2025-07-02T00:00:00",2026,1,518901,"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",6.97,"2026-08-03T09:41:21"],
    [29592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1428.45,"2026-08-03T09:41:21"],
    [29593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1148.73,"2026-08-03T09:41:21"],
    [29594,"0007472631","2025-08-07T00:00:00",2026,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.4,"2026-08-03T09:41:21"],
    [29595,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",31.49,"2026-08-03T09:41:21"],
    [29596,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",548.94,"2026-08-03T09:41:21"],
    [29597,"HCM7491371","2025-09-10T00:00:00",2026,1,519006,"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",26.15,"2026-08-03T09:41:21"],
    [29598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",882.42,"2026-08-03T09:41:21"],
    [29599,"APV7486908","2025-08-28T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",101.75,"2026-08-03T09:41:21"],
    [29600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",402.38,"2026-08-03T09:41:21"],
    [29601,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [29602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1827.41,"2026-08-03T09:41:21"],
    [29603,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",80.11,"2026-08-03T09:41:21"],
    [29604,"APV7449464","2025-07-09T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",392578.2,"2026-08-03T09:41:21"],
    [29605,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",219.31,"2026-08-03T09:41:21"],
    [29606,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",34.16,"2026-08-03T09:41:21"],
    [29607,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-08-03T09:41:21"],
    [29608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.97,"2026-08-03T09:41:21"],
    [29609,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.09,"2026-08-03T09:41:21"],
    [29610,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",2111.52,"2026-08-03T09:41:21"],
    [29611,"0007488502","2025-09-01T00:00:00",2026,1,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [29612,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",50.76,"2026-08-03T09:41:21"],
    [29613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",663.93,"2026-08-03T09:41:21"],
    [29614,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [29615,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"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","0000092080","FAITH CITY ASSEMBLY OF GOD ",2200.56,"2026-08-03T09:41:21"],
    [29616,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [29617,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"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",1226.2,"2026-08-03T09:41:21"],
    [29618,"0007484795","2025-08-26T00:00:00",2026,1,518901,"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",3.83,"2026-08-03T09:41:21"],
    [29619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",219.3,"2026-08-03T09:41:21"],
    [29620,"APV7448398","2025-07-09T00:00:00",2026,1,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",177.29,"2026-08-03T09:41:21"],
    [29621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS      ",523.09,"2026-08-03T09:41:21"],
    [29622,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",366.95,"2026-08-03T09:41:21"],
    [29623,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",8.97,"2026-08-03T09:41:21"],
    [29624,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",44670.73,"2026-08-03T09:41:21"],
    [29625,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",27.48,"2026-08-03T09:41:21"],
    [29626,"HCM7491416","2025-09-10T00:00:00",2026,1,516002,"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",287.84,"2026-08-03T09:41:21"],
    [29627,"APV7484060","2025-08-18T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.18,"2026-08-03T09:41:21"],
    [29628,"APV7490718","2025-09-04T00:00:00",2026,1,592032,"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 ",60.0,"2026-08-03T09:41:21"],
    [29629,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [29630,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",198903.55,"2026-08-03T09:41:21"],
    [29631,"0007480004","2025-08-19T00:00:00",2026,1,516005,"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",-341.05,"2026-08-03T09:41:21"],
    [29632,"HCM7465005","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [29633,"APV7490718","2025-09-04T00:00:00",2026,1,543010,"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 ",1264.65,"2026-08-03T09:41:21"],
    [29634,"APV7497449","2025-09-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000421160","ANGELIKA NEUMAN ",52.0,"2026-08-03T09:41:21"],
    [29635,"0007456978","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",39795.0,"2026-08-03T09:41:21"],
    [29636,"0007458989","2025-07-16T00:00:00",2026,1,516002,"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",284.62,"2026-08-03T09:41:21"],
    [29637,"0007471853","2025-08-06T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [29638,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [29639,"HCM7465044","2025-07-30T00:00:00",2026,1,518606,"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",9.29,"2026-08-03T09:41:21"],
    [29640,"HCM7473526","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [29641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",902.54,"2026-08-03T09:41:21"],
    [29642,"HCM7464981","2025-07-30T00:00:00",2026,1,517003,"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",8.68,"2026-08-03T09:41:21"],
    [29643,"APV7448668","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",608.0,"2026-08-03T09:41:21"],
    [29644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER   ",658.29,"2026-08-03T09:41:21"],
    [29645,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1381.48,"2026-08-03T09:41:21"],
    [29646,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [29647,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",332.0,"2026-08-03T09:41:21"],
    [29648,"HCM7440247","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [29649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",230.33,"2026-08-03T09:41:21"],
    [29650,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3109.79,"2026-08-03T09:41:21"],
    [29651,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316627","INDIANA INSTITUTE FOR PROSTHETICS LLC ",14.0,"2026-08-03T09:41:21"],
    [29652,"0007466852","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1660.81,"2026-08-03T09:41:21"],
    [29653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",233.64,"2026-08-03T09:41:21"],
    [29654,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"],
    [29655,"0007446234","2025-07-01T00:00:00",2026,1,659277,"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",25.25,"2026-08-03T09:41:21"],
    [29656,"APV7449327","2025-07-10T00:00:00",2026,1,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",2111.0,"2026-08-03T09:41:21"],
    [29657,"0007469988","2025-08-08T00:00:00",2026,1,652131,"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",19.32,"2026-08-03T09:41:21"],
    [29658,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.64,"2026-08-03T09:41:21"],
    [29659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [29660,"APV7493769","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",67605.84,"2026-08-03T09:41:21"],
    [29661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",486.75,"2026-08-03T09:41:21"],
    [29662,"0007494290","2025-09-10T00:00:00",2026,1,517003,"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",46.86,"2026-08-03T09:41:21"],
    [29663,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5882.93,"2026-08-03T09:41:21"],
    [29664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",482.86,"2026-08-03T09:41:21"],
    [29665,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [29666,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",34537.11,"2026-08-03T09:41:21"],
    [29667,"0007498863","2025-09-17T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-14.92,"2026-08-03T09:41:21"],
    [29668,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",12798.93,"2026-08-03T09:41:21"],
    [29669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",319.09,"2026-08-03T09:41:21"],
    [29670,"HCM7482863","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.97,"2026-08-03T09:41:21"],
    [29671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",292.05,"2026-08-03T09:41:21"],
    [29672,"APV7493773","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",12200.0,"2026-08-03T09:41:21"],
    [29673,"APV7489808","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",107013.94,"2026-08-03T09:41:21"],
    [29674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1499.19,"2026-08-03T09:41:21"],
    [29675,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [29676,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",475.55,"2026-08-03T09:41:21"],
    [29677,"APV7466102","2025-07-29T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",6356.48,"2026-08-03T09:41:21"],
    [29678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1141.33,"2026-08-03T09:41:21"],
    [29679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",233.25,"2026-08-03T09:41:21"],
    [29680,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",40757.65,"2026-08-03T09:41:21"],
    [29681,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",131.36,"2026-08-03T09:41:21"],
    [29682,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",43527.06,"2026-08-03T09:41:21"],
    [29683,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [29684,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",3203.63,"2026-08-03T09:41:21"],
    [29685,"EXV7470619","2025-07-21T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [29686,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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","0000249516","HILLIS HILLIS ROZZI and DEAN LLC ",1000.0,"2026-08-03T09:41:21"],
    [29687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1478.36,"2026-08-03T09:41:21"],
    [29688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",427.93,"2026-08-03T09:41:21"],
    [29689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",272.58,"2026-08-03T09:41:21"],
    [29690,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [29691,"APV7478514","2025-08-15T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",6596.83,"2026-08-03T09:41:21"],
    [29692,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"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 ",58.1,"2026-08-03T09:41:21"],
    [29693,"ARD7457730","2025-07-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-58.49,"2026-08-03T09:41:21"],
    [29694,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",276.92,"2026-08-03T09:41:21"],
    [29695,"APV7486028","2025-08-27T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.17,"2026-08-03T09:41:21"],
    [29696,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"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 ",5488.0,"2026-08-03T09:41:21"],
    [29697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",482.86,"2026-08-03T09:41:21"],
    [29698,"HCM7473536","2025-08-13T00:00:00",2026,1,510201,"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",53.67,"2026-08-03T09:41:21"],
    [29699,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [29700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",362.14,"2026-08-03T09:41:21"],
    [29701,"APV7498213","2025-09-16T00:00:00",2026,1,532010,"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 ",2140.0,"2026-08-03T09:41:21"],
    [29702,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [29703,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [29704,"0007446236","2025-07-09T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [29705,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"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 ",1439.95,"2026-08-03T09:41:21"],
    [29706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",208.33,"2026-08-03T09:41:21"],
    [29707,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [29708,"0007467686","2025-07-31T00:00:00",2026,1,652393,"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",4.05,"2026-08-03T09:41:21"],
    [29709,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [29710,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",48.53,"2026-08-03T09:41:21"],
    [29711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [29712,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [29713,"0007494273","2025-09-01T00:00:00",2026,1,519230,"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",12.22,"2026-08-03T09:41:21"],
    [29714,"APV7506041","2025-09-26T00:00:00",2026,1,539104,"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 ",0.0,"2026-08-03T09:41:21"],
    [29715,"0007510284","2025-09-30T00:00:00",2026,1,518796,"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",-181.79,"2026-08-03T09:41:21"],
    [29716,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",964.03,"2026-08-03T09:41:21"],
    [29717,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",133.97,"2026-08-03T09:41:21"],
    [29718,"0007440953","2025-07-02T00:00:00",2026,1,519503,"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",15.9,"2026-08-03T09:41:21"],
    [29719,"APV7460180","2025-07-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",0.0,"2026-08-03T09:41:21"],
    [29720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1537.29,"2026-08-03T09:41:21"],
    [29721,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",249.68,"2026-08-03T09:41:21"],
    [29722,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",1163.58,"2026-08-03T09:41:21"],
    [29723,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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",2.64,"2026-08-03T09:41:21"],
    [29724,"0007460802","2025-08-01T00:00:00",2026,1,546023,"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",123.77,"2026-08-03T09:41:21"],
    [29725,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421013","STEPHANIE LEE THOMAS ",543.41,"2026-08-03T09:41:21"],
    [29726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",642.51,"2026-08-03T09:41:21"],
    [29727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.59,"2026-08-03T09:41:21"],
    [29728,"HCM7440292","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [29729,"EXV7475955","2025-08-05T00:00:00",2026,1,595130,"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",249.7,"2026-08-03T09:41:21"],
    [29730,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [29731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON  ",2011.9,"2026-08-03T09:41:21"],
    [29732,"APV7508253","2025-09-30T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",200.0,"2026-08-03T09:41:21"],
    [29733,"APV7500132","2025-09-18T00:00:00",2026,1,571501,"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","0000368832","85 HOPE, INC ",7622.65,"2026-08-03T09:41:21"],
    [29734,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [29735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE    ",155.76,"2026-08-03T09:41:21"],
    [29736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",97.35,"2026-08-03T09:41:21"],
    [29737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1031.51,"2026-08-03T09:41:21"],
    [29738,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.95,"2026-08-03T09:41:21"],
    [29739,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [29740,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"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",35.46,"2026-08-03T09:41:21"],
    [29741,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063989","BROWN COUNTY ",404.01,"2026-08-03T09:41:21"],
    [29742,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"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",1567.77,"2026-08-03T09:41:21"],
    [29743,"EXV7488283","2025-08-13T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [29744,"0007464248","2025-07-25T00:00:00",2026,1,518161,"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",84.25,"2026-08-03T09:41:21"],
    [29745,"0007463442","2025-07-22T00:00:00",2026,1,517005,"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",-9.45,"2026-08-03T09:41:21"],
    [29746,"0007445408","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.59,"2026-08-03T09:41:21"],
    [29747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON  ",728.71,"2026-08-03T09:41:21"],
    [29748,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",359.68,"2026-08-03T09:41:21"],
    [29749,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",274.75,"2026-08-03T09:41:21"],
    [29750,"APV7449350","2025-07-10T00:00:00",2026,1,532023,"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 ",194.17,"2026-08-03T09:41:21"],
    [29751,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",11123.61,"2026-08-03T09:41:21"],
    [29752,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",68.28,"2026-08-03T09:41:21"],
    [29753,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",9746.1,"2026-08-03T09:41:21"],
    [29754,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",11.86,"2026-08-03T09:41:21"],
    [29755,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",10424.44,"2026-08-03T09:41:21"],
    [29756,"0007484784","2025-08-26T00:00:00",2026,1,516005,"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",1363.3,"2026-08-03T09:41:21"],
    [29757,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"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",11.28,"2026-08-03T09:41:21"],
    [29758,"APV7466309","2025-07-29T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",177.76,"2026-08-03T09:41:21"],
    [29759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",140.83,"2026-08-03T09:41:21"],
    [29760,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-08-03T09:41:21"],
    [29761,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",102.62,"2026-08-03T09:41:21"],
    [29762,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",187.46,"2026-08-03T09:41:21"],
    [29763,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",10001.47,"2026-08-03T09:41:21"],
    [29764,"0007484832","2025-08-26T00:00:00",2026,1,516002,"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",28.54,"2026-08-03T09:41:21"],
    [29765,"0007477130","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",146.6,"2026-08-03T09:41:21"],
    [29766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",571.64,"2026-08-03T09:41:21"],
    [29767,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",101794.38,"2026-08-03T09:41:21"],
    [29768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",603.57,"2026-08-03T09:41:21"],
    [29769,"APV7467118","2025-07-30T00:00:00",2026,1,599030,"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","0000398206","COLUMN SOFTWARE PBC ",8.82,"2026-08-03T09:41:21"],
    [29770,"APV7491864","2025-09-05T00:00:00",2026,1,538935,"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 ",4404.0,"2026-08-03T09:41:21"],
    [29771,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"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",1.25,"2026-08-03T09:41:21"],
    [29772,"EXV7494054","2025-09-01T00:00:00",2026,1,595110,"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",144.44,"2026-08-03T09:41:21"],
    [29773,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",102.0,"2026-08-03T09:41:21"],
    [29774,"APV7461086","2025-07-21T00:00:00",2026,1,548046,"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 ",5840.58,"2026-08-03T09:41:21"],
    [29775,"0007503992","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.6,"2026-08-03T09:41:21"],
    [29776,"HCM7491391","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [29777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",377.23,"2026-08-03T09:41:21"],
    [29778,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",428.65,"2026-08-03T09:41:21"],
    [29779,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",577.94,"2026-08-03T09:41:21"],
    [29780,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",53.9,"2026-08-03T09:41:21"],
    [29781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.78,"2026-08-03T09:41:21"],
    [29782,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",36.9,"2026-08-03T09:41:21"],
    [29783,"APV7489761","2025-09-03T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",149.06,"2026-08-03T09:41:21"],
    [29784,"0007466944","2025-08-08T00:00:00",2026,1,652134,"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",24.07,"2026-08-03T09:41:21"],
    [29785,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",0.22,"2026-08-03T09:41:21"],
    [29786,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [29787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3872.97,"2026-08-03T09:41:21"],
    [29788,"APV7462011","2025-07-22T00:00:00",2026,1,541037,"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 ",121.0,"2026-08-03T09:41:21"],
    [29789,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2905.87,"2026-08-03T09:41:21"],
    [29790,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",23.81,"2026-08-03T09:41:21"],
    [29791,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"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 ",716.7,"2026-08-03T09:41:21"],
    [29792,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",113792.57,"2026-08-03T09:41:21"],
    [29793,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [29794,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [29795,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1958.22,"2026-08-03T09:41:21"],
    [29796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",201.19,"2026-08-03T09:41:21"],
    [29797,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-08-03T09:41:21"],
    [29798,"APV7442923","2025-07-01T00:00:00",2026,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",468.0,"2026-08-03T09:41:21"],
    [29799,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"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 ",35693.12,"2026-08-03T09:41:21"],
    [29800,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [29801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",241.43,"2026-08-03T09:41:21"],
    [29802,"APV7462831","2025-07-23T00:00:00",2026,1,547012,"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 ",1105.31,"2026-08-03T09:41:21"],
    [29803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",428.34,"2026-08-03T09:41:21"],
    [29804,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",235.0,"2026-08-03T09:41:21"],
    [29805,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [29806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",350.46,"2026-08-03T09:41:21"],
    [29807,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",603.57,"2026-08-03T09:41:21"],
    [29808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",488.37,"2026-08-03T09:41:21"],
    [29809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",362.14,"2026-08-03T09:41:21"],
    [29810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",930.91,"2026-08-03T09:41:21"],
    [29811,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",28.34,"2026-08-03T09:41:21"],
    [29812,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",85675.6,"2026-08-03T09:41:21"],
    [29813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",420.36,"2026-08-03T09:41:21"],
    [29814,"EXV7479708","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",78.86,"2026-08-03T09:41:21"],
    [29815,"EXV7478805","2025-08-11T00:00:00",2026,1,595110,"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",299.49,"2026-08-03T09:41:21"],
    [29816,"APV7475613","2025-08-12T00:00:00",2026,1,547129,"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 ",28.95,"2026-08-03T09:41:21"],
    [29817,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-08-03T09:41:21"],
    [29818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",201.19,"2026-08-03T09:41:21"],
    [29819,"APV7504305","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",12393.37,"2026-08-03T09:41:21"],
    [29820,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",744.76,"2026-08-03T09:41:21"],
    [29821,"0007440638","2025-07-02T00:00:00",2026,1,518901,"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",-4.95,"2026-08-03T09:41:21"],
    [29822,"0007446236","2025-07-09T00:00:00",2026,1,518796,"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",27.3,"2026-08-03T09:41:21"],
    [29823,"APV7493780","2025-09-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",74570.37,"2026-08-03T09:41:21"],
    [29824,"HCM7491404","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.86,"2026-08-03T09:41:21"],
    [29825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",230.33,"2026-08-03T09:41:21"],
    [29826,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",543.41,"2026-08-03T09:41:21"],
    [29827,"0007460802","2025-08-01T00:00:00",2026,1,516002,"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",143061.03,"2026-08-03T09:41:21"],
    [29828,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"],
    [29829,"0007493381","2025-09-01T00:00:00",2026,1,516002,"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",144.72,"2026-08-03T09:41:21"],
    [29830,"APV7501005","2025-09-19T00:00:00",2026,1,532010,"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","0000435979","FASCO FIRE AND SECURITY LLC ",23642.54,"2026-08-03T09:41:21"],
    [29831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",653.86,"2026-08-03T09:41:21"],
    [29832,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [29833,"0007460802","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",72678.07,"2026-08-03T09:41:21"],
    [29834,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098985","CHIROPRACTIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [29835,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7561.03,"2026-08-03T09:41:21"],
    [29836,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",11791.2,"2026-08-03T09:41:21"],
    [29837,"APV7506073","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",2319.72,"2026-08-03T09:41:21"],
    [29838,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"],
    [29839,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [29840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",476.01,"2026-08-03T09:41:21"],
    [29841,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077451","INTERLOCAL ASSOCIATION ",34500.0,"2026-08-03T09:41:21"],
    [29842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",389.4,"2026-08-03T09:41:21"],
    [29843,"APV7503247","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",220.0,"2026-08-03T09:41:21"],
    [29844,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",12140.87,"2026-08-03T09:41:21"],
    [29845,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [29846,"HCM7501731","2025-09-24T00:00:00",2026,1,518901,"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",34.69,"2026-08-03T09:41:21"],
    [29847,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [29848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",330.99,"2026-08-03T09:41:21"],
    [29849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",352.08,"2026-08-03T09:41:21"],
    [29850,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6989.61,"2026-08-03T09:41:21"],
    [29851,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.52,"2026-08-03T09:41:21"],
    [29852,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [29853,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [29854,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [29855,"APV7462023","2025-07-22T00:00:00",2026,1,548046,"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 ",210.17,"2026-08-03T09:41:21"],
    [29856,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",51.46,"2026-08-03T09:41:21"],
    [29857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",584.1,"2026-08-03T09:41:21"],
    [29858,"EXV7505515","2025-09-16T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.59,"2026-08-03T09:41:21"],
    [29859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1812.93,"2026-08-03T09:41:21"],
    [29860,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",195.15,"2026-08-03T09:41:21"],
    [29861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",201.19,"2026-08-03T09:41:21"],
    [29862,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [29863,"0007454987","2025-07-11T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",389.4,"2026-08-03T09:41:21"],
    [29865,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [29866,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",1000.0,"2026-08-03T09:41:21"],
    [29867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1242.19,"2026-08-03T09:41:21"],
    [29868,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",89496.93,"2026-08-03T09:41:21"],
    [29869,"APV7444789","2025-07-07T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",808.0,"2026-08-03T09:41:21"],
    [29870,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [29871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1316.38,"2026-08-03T09:41:21"],
    [29872,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",62.44,"2026-08-03T09:41:21"],
    [29873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1325.51,"2026-08-03T09:41:21"],
    [29874,"0007458970","2025-07-17T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29875,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",1562.07,"2026-08-03T09:41:21"],
    [29876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2225.42,"2026-08-03T09:41:21"],
    [29877,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",1802.16,"2026-08-03T09:41:21"],
    [29878,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",923.67,"2026-08-03T09:41:21"],
    [29879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",402.38,"2026-08-03T09:41:21"],
    [29880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",330.99,"2026-08-03T09:41:21"],
    [29881,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [29882,"0007490377","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-12.31,"2026-08-03T09:41:21"],
    [29883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",339.21,"2026-08-03T09:41:21"],
    [29884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",523.09,"2026-08-03T09:41:21"],
    [29885,"0007484760","2025-08-26T00:00:00",2026,1,519006,"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",0.89,"2026-08-03T09:41:21"],
    [29886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",528.53,"2026-08-03T09:41:21"],
    [29887,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"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",0.56,"2026-08-03T09:41:21"],
    [29888,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",416.27,"2026-08-03T09:41:21"],
    [29889,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5371.79,"2026-08-03T09:41:21"],
    [29890,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",8.48,"2026-08-03T09:41:21"],
    [29891,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [29892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN   ",241.43,"2026-08-03T09:41:21"],
    [29893,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.47,"2026-08-03T09:41:21"],
    [29894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",965.71,"2026-08-03T09:41:21"],
    [29895,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",33028.58,"2026-08-03T09:41:21"],
    [29896,"0007502982","2025-09-23T00:00:00",2026,1,518161,"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",2116.49,"2026-08-03T09:41:21"],
    [29897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",261.55,"2026-08-03T09:41:21"],
    [29898,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"],
    [29899,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2659.53,"2026-08-03T09:41:21"],
    [29900,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",4615.44,"2026-08-03T09:41:21"],
    [29901,"0007490441","2025-09-04T00:00:00",2026,1,518606,"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",0.2,"2026-08-03T09:41:21"],
    [29902,"0007458957","2025-07-17T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",284.89,"2026-08-03T09:41:21"],
    [29904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",3084.45,"2026-08-03T09:41:21"],
    [29905,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1467.08,"2026-08-03T09:41:21"],
    [29906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",194.7,"2026-08-03T09:41:21"],
    [29907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",680.09,"2026-08-03T09:41:21"],
    [29908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.9,"2026-08-03T09:41:21"],
    [29909,"0007487625","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [29910,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [29911,"0007442635","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [29912,"APV7482175","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3562.25,"2026-08-03T09:41:21"],
    [29913,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [29914,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2207.02,"2026-08-03T09:41:21"],
    [29915,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",94.49,"2026-08-03T09:41:21"],
    [29916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",315.67,"2026-08-03T09:41:21"],
    [29917,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1757.25,"2026-08-03T09:41:21"],
    [29918,"0007480996","2025-08-20T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [29919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",194.7,"2026-08-03T09:41:21"],
    [29920,"0007483768","2025-08-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",408.43,"2026-08-03T09:41:21"],
    [29921,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",3165.87,"2026-08-03T09:41:21"],
    [29922,"0007457067","2025-07-15T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",564.63,"2026-08-03T09:41:21"],
    [29924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1965.3,"2026-08-03T09:41:21"],
    [29925,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",115667.82,"2026-08-03T09:41:21"],
    [29926,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [29927,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"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",999.9,"2026-08-03T09:41:21"],
    [29928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.95,"2026-08-03T09:41:21"],
    [29929,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [29930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",476.01,"2026-08-03T09:41:21"],
    [29931,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",1998.5,"2026-08-03T09:41:21"],
    [29932,"APV7500096","2025-09-18T00:00:00",2026,1,543065,"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 ",1487.57,"2026-08-03T09:41:21"],
    [29933,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",8141.0,"2026-08-03T09:41:21"],
    [29934,"0007460802","2025-08-01T00:00:00",2026,1,519210,"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 Assistance Program"," ","General Ledger Entry",6612.75,"2026-08-03T09:41:21"],
    [29935,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [29936,"APV7472063","2025-08-06T00:00:00",2026,1,541033,"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 ",1229.22,"2026-08-03T09:41:21"],
    [29937,"APV7486908","2025-08-28T00:00:00",2026,1,532023,"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 ",141.36,"2026-08-03T09:41:21"],
    [29938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",201.19,"2026-08-03T09:41:21"],
    [29939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",642.51,"2026-08-03T09:41:21"],
    [29940,"0007494273","2025-09-01T00:00:00",2026,1,546002,"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",6.68,"2026-08-03T09:41:21"],
    [29941,"0007495281","2025-09-11T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-702.31,"2026-08-03T09:41:21"],
    [29942,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",190084.5,"2026-08-03T09:41:21"],
    [29943,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [29944,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",1.25,"2026-08-03T09:41:21"],
    [29945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [29946,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [29947,"0007461742","2025-07-22T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"],
    [29948,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",2.43,"2026-08-03T09:41:21"],
    [29949,"0007442642","2025-07-08T00:00:00",2026,1,652081,"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",36.75,"2026-08-03T09:41:21"],
    [29950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",643.81,"2026-08-03T09:41:21"],
    [29951,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [29952,"0007494400","2025-09-01T00:00:00",2026,1,599042,"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",15.04,"2026-08-03T09:41:21"],
    [29953,"HCM7482892","2025-08-27T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [29954,"0007469970","2025-07-31T00:00:00",2026,1,519503,"Payroll  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",0.52,"2026-08-03T09:41:21"],
    [29955,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",9347.45,"2026-08-03T09:41:21"],
    [29956,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"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",4886.3,"2026-08-03T09:41:21"],
    [29957,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",589.68,"2026-08-03T09:41:21"],
    [29958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1179.37,"2026-08-03T09:41:21"],
    [29959,"APV7500114","2025-09-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",420664.12,"2026-08-03T09:41:21"],
    [29960,"0007460016","2025-07-18T00:00:00",2026,1,519503,"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",1.5,"2026-08-03T09:41:21"],
    [29961,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",5.09,"2026-08-03T09:41:21"],
    [29962,"0007487722","2025-09-08T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [29963,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"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 ",7996.0,"2026-08-03T09:41:21"],
    [29964,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"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",42.8,"2026-08-03T09:41:21"],
    [29965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",311.52,"2026-08-03T09:41:21"],
    [29966,"ARD7459655","2025-07-17T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [29967,"0007475353","2025-08-12T00:00:00",2026,1,516005,"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",-2673.28,"2026-08-03T09:41:21"],
    [29968,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"],
    [29969,"0007483737","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29970,"0007474325","2025-08-11T00:00:00",2026,1,519722,"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",-25.97,"2026-08-03T09:41:21"],
    [29971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1120.02,"2026-08-03T09:41:21"],
    [29972,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"],
    [29973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",365.06,"2026-08-03T09:41:21"],
    [29974,"APV7483192","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5023.04,"2026-08-03T09:41:21"],
    [29975,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [29976,"0007484832","2025-08-26T00:00:00",2026,1,518161,"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",1081.23,"2026-08-03T09:41:21"],
    [29977,"0007503931","2025-09-24T00:00:00",2026,1,515004,"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",1.96,"2026-08-03T09:41:21"],
    [29978,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [29979,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",15272.62,"2026-08-03T09:41:21"],
    [29980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",704.16,"2026-08-03T09:41:21"],
    [29981,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",310.46,"2026-08-03T09:41:21"],
    [29982,"APV7480278","2025-08-19T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",95.13,"2026-08-03T09:41:21"],
    [29983,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012585","GROUP HOMES FOR CHILDREN INC ",533.36,"2026-08-03T09:41:21"],
    [29984,"0007494400","2025-09-01T00:00:00",2026,1,653090,"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",39.66,"2026-08-03T09:41:21"],
    [29985,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4727.72,"2026-08-03T09:41:21"],
    [29986,"ARD7474960","2025-08-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8505.7,"2026-08-03T09:41:21"],
    [29987,"0007510284","2025-09-30T00:00:00",2026,1,518796,"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",181.79,"2026-08-03T09:41:21"],
    [29988,"APV7444814","2025-07-07T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",65168.0,"2026-08-03T09:41:21"],
    [29989,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.22,"2026-08-03T09:41:21"],
    [29990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS  ",301.78,"2026-08-03T09:41:21"],
    [29991,"0007479977","2025-08-19T00:00:00",2026,1,659277,"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",0.0,"2026-08-03T09:41:21"],
    [29992,"0007487690","2025-09-08T00:00:00",2026,1,659052,"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,"2026-08-03T09:41:21"],
    [29993,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [29994,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [29995,"EXV7463910","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.62,"2026-08-03T09:41:21"],
    [29996,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410710","AAA HOPE COUNSELLING ",14.0,"2026-08-03T09:41:21"],
    [29997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1280.58,"2026-08-03T09:41:21"],
    [29998,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [29999,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",3713.22,"2026-08-03T09:41:21"],
    [30000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",684.05,"2026-08-03T09:41:21"],
    [30001,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",426.83,"2026-08-03T09:41:21"],
    [30002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",424.44,"2026-08-03T09:41:21"],
    [30003,"0007456957","2025-07-16T00:00:00",2026,1,517003,"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",184.1,"2026-08-03T09:41:21"],
    [30004,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",836.63,"2026-08-03T09:41:21"],
    [30005,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [30006,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",77.36,"2026-08-03T09:41:21"],
    [30007,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",12.0,"2026-08-03T09:41:21"],
    [30008,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"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 ",29280.27,"2026-08-03T09:41:21"],
    [30009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",681.45,"2026-08-03T09:41:21"],
    [30010,"APV7459511","2025-07-17T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",4179.51,"2026-08-03T09:41:21"],
    [30011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",281.67,"2026-08-03T09:41:21"],
    [30012,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"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 ",1692.23,"2026-08-03T09:41:21"],
    [30013,"APV7501073","2025-09-18T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",32806.45,"2026-08-03T09:41:21"],
    [30014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR    ",464.75,"2026-08-03T09:41:21"],
    [30015,"APV7459341","2025-07-17T00:00:00",2026,1,532010,"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 ",3700.0,"2026-08-03T09:41:21"],
    [30016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",120.71,"2026-08-03T09:41:21"],
    [30017,"0007471155","2025-08-08T00:00:00",2026,1,659266,"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",1057.13,"2026-08-03T09:41:21"],
    [30018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",627.11,"2026-08-03T09:41:21"],
    [30019,"0007471847","2025-08-06T00:00:00",2026,1,517005,"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",-6600.67,"2026-08-03T09:41:21"],
    [30020,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",2870.5,"2026-08-03T09:41:21"],
    [30021,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",72062.92,"2026-08-03T09:41:21"],
    [30022,"0007469970","2025-07-31T00:00:00",2026,1,510150,"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",87.45,"2026-08-03T09:41:21"],
    [30023,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",165.0,"2026-08-03T09:41:21"],
    [30024,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",58.4,"2026-08-03T09:41:21"],
    [30025,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.77,"2026-08-03T09:41:21"],
    [30026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",812.09,"2026-08-03T09:41:21"],
    [30027,"APV7476514","2025-08-08T00:00:00",2026,1,539034,"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. ",4085.69,"2026-08-03T09:41:21"],
    [30028,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",141.4,"2026-08-03T09:41:21"],
    [30029,"APV7443775","2025-07-02T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000423014","PUBLIC HEALTH INSTITUTE  ",8066.87,"2026-08-03T09:41:21"],
    [30030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",818.04,"2026-08-03T09:41:21"],
    [30031,"APV7500188","2025-09-17T00:00:00",2026,1,531054,"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 ",2469.35,"2026-08-03T09:41:21"],
    [30032,"0007460802","2025-08-01T00:00:00",2026,1,595120,"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",157.41,"2026-08-03T09:41:21"],
    [30033,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [30034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1026.07,"2026-08-03T09:41:21"],
    [30035,"HCM7473544","2025-08-13T00:00:00",2026,1,516005,"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",459.31,"2026-08-03T09:41:21"],
    [30036,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [30037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS   ",247.46,"2026-08-03T09:41:21"],
    [30038,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [30039,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",4145.69,"2026-08-03T09:41:21"],
    [30040,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [30041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",243.37,"2026-08-03T09:41:21"],
    [30042,"APV7445747","2025-07-08T00:00:00",2026,1,539048,"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 ",5992.0,"2026-08-03T09:41:21"],
    [30043,"APV7472186","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",26526.5,"2026-08-03T09:41:21"],
    [30044,"0007484832","2025-08-26T00:00:00",2026,1,510150,"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",5201.35,"2026-08-03T09:41:21"],
    [30045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",362.15,"2026-08-03T09:41:21"],
    [30046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",292.05,"2026-08-03T09:41:21"],
    [30047,"APV7460307","2025-07-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",752509.8,"2026-08-03T09:41:21"],
    [30048,"0007502982","2025-09-23T00:00:00",2026,1,518796,"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",28.96,"2026-08-03T09:41:21"],
    [30049,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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",172.9,"2026-08-03T09:41:21"],
    [30050,"0007469906","2025-08-02T00:00:00",2026,1,519722,"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",1602.77,"2026-08-03T09:41:21"],
    [30051,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"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",358.82,"2026-08-03T09:41:21"],
    [30052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.79,"2026-08-03T09:41:21"],
    [30053,"0007498003","2025-09-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [30054,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",2015.38,"2026-08-03T09:41:21"],
    [30055,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",32.32,"2026-08-03T09:41:21"],
    [30056,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [30057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3627.05,"2026-08-03T09:41:21"],
    [30058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1689.99,"2026-08-03T09:41:21"],
    [30059,"0007456971","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",639470.09,"2026-08-03T09:41:21"],
    [30060,"ARD7473123","2025-08-07T00:00:00",2026,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-11201.22,"2026-08-03T09:41:21"],
    [30061,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",153.18,"2026-08-03T09:41:21"],
    [30062,"0007488598","2025-09-02T00:00:00",2026,1,510150,"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",178.24,"2026-08-03T09:41:21"],
    [30063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [30064,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30065,"0007464220","2025-07-25T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30066,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",10.0,"2026-08-03T09:41:21"],
    [30067,"0007462625","2025-07-23T00:00:00",2026,1,518901,"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",0.09,"2026-08-03T09:41:21"],
    [30068,"0007499897","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-390307.8,"2026-08-03T09:41:21"],
    [30069,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [30070,"APV7490718","2025-09-04T00:00:00",2026,1,520104,"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 ",535.69,"2026-08-03T09:41:21"],
    [30071,"HCM7455720","2025-07-16T00:00:00",2026,1,517003,"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",17103.96,"2026-08-03T09:41:21"],
    [30072,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.63,"2026-08-03T09:41:21"],
    [30073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",369.93,"2026-08-03T09:41:21"],
    [30074,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [30075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",865.12,"2026-08-03T09:41:21"],
    [30076,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",745.0,"2026-08-03T09:41:21"],
    [30077,"HCM7482886","2025-08-27T00:00:00",2026,1,510101,"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",2811.89,"2026-08-03T09:41:21"],
    [30078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",201.19,"2026-08-03T09:41:21"],
    [30079,"0007464187","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",546.48,"2026-08-03T09:41:21"],
    [30080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",362.14,"2026-08-03T09:41:21"],
    [30081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",442.62,"2026-08-03T09:41:21"],
    [30082,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",699.9,"2026-08-03T09:41:21"],
    [30083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1573.18,"2026-08-03T09:41:21"],
    [30084,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [30085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS   ",241.43,"2026-08-03T09:41:21"],
    [30086,"0007460802","2025-08-01T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [30087,"HCM7455692","2025-07-16T00:00:00",2026,1,510150,"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",2672.59,"2026-08-03T09:41:21"],
    [30088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",311.52,"2026-08-03T09:41:21"],
    [30089,"0007496269","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30090,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",10536.8,"2026-08-03T09:41:21"],
    [30091,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-08-03T09:41:21"],
    [30092,"0007460802","2025-08-01T00:00:00",2026,1,536014,"Ship Trans - Moving",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7275.15,"2026-08-03T09:41:21"],
    [30093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",656.33,"2026-08-03T09:41:21"],
    [30094,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1140.91,"2026-08-03T09:41:21"],
    [30095,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",6172.12,"2026-08-03T09:41:21"],
    [30096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1146.79,"2026-08-03T09:41:21"],
    [30097,"0007498076","2025-09-16T00:00:00",2026,1,599027,"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",10.0,"2026-08-03T09:41:21"],
    [30098,"0007467886","2025-08-01T00:00:00",2026,1,652157,"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",-3.53,"2026-08-03T09:41:21"],
    [30099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",593.31,"2026-08-03T09:41:21"],
    [30100,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",59331.69,"2026-08-03T09:41:21"],
    [30101,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [30102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",525.89,"2026-08-03T09:41:21"],
    [30103,"APV7477576","2025-08-14T00:00:00",2026,1,531054,"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","0000065378","COMPUTER AID, INC. ",198.99,"2026-08-03T09:41:21"],
    [30104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",382.26,"2026-08-03T09:41:21"],
    [30105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",305.48,"2026-08-03T09:41:21"],
    [30106,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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",157.06,"2026-08-03T09:41:21"],
    [30107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON  ",764.52,"2026-08-03T09:41:21"],
    [30108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",603.57,"2026-08-03T09:41:21"],
    [30109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",364.35,"2026-08-03T09:41:21"],
    [30110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",212.23,"2026-08-03T09:41:21"],
    [30111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",676.6,"2026-08-03T09:41:21"],
    [30112,"0007445240","2025-07-08T00:00:00",2026,1,580132,"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",8951.71,"2026-08-03T09:41:21"],
    [30113,"0007494401","2025-09-10T00:00:00",2026,1,518161,"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",1324.52,"2026-08-03T09:41:21"],
    [30114,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [30115,"0007494400","2025-09-01T00:00:00",2026,1,659277,"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",12.42,"2026-08-03T09:41:21"],
    [30116,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",200.0,"2026-08-03T09:41:21"],
    [30117,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",4.68,"2026-08-03T09:41:21"],
    [30118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",482.86,"2026-08-03T09:41:21"],
    [30119,"0007499929","2025-09-18T00:00:00",2026,1,543068,"Main-BuildMat-Access",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30120,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",63486.78,"2026-08-03T09:41:21"],
    [30121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1450.79,"2026-08-03T09:41:21"],
    [30122,"0007481847","2025-08-21T00:00:00",2026,1,652109,"Voice or Data Equip Inv",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",227.72,"2026-08-03T09:41:21"],
    [30123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",720.39,"2026-08-03T09:41:21"],
    [30124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",402.38,"2026-08-03T09:41:21"],
    [30125,"APV7476525","2025-08-13T00:00:00",2026,1,531055,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",155.14,"2026-08-03T09:41:21"],
    [30126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",201.19,"2026-08-03T09:41:21"],
    [30127,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",13.33,"2026-08-03T09:41:21"],
    [30128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",272.58,"2026-08-03T09:41:21"],
    [30129,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-08-03T09:41:21"],
    [30130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",584.26,"2026-08-03T09:41:21"],
    [30131,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"],
    [30132,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"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","0000110330","MORGANTOWN, TOWN OF ",34371.68,"2026-08-03T09:41:21"],
    [30133,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",40.7,"2026-08-03T09:41:21"],
    [30134,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",14665.3,"2026-08-03T09:41:21"],
    [30135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",241.43,"2026-08-03T09:41:21"],
    [30136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",570.66,"2026-08-03T09:41:21"],
    [30137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2285.39,"2026-08-03T09:41:21"],
    [30138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",201.19,"2026-08-03T09:41:21"],
    [30139,"0007443500","2025-07-03T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",238.77,"2026-08-03T09:41:21"],
    [30140,"APV7499158","2025-09-17T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-8005.89,"2026-08-03T09:41:21"],
    [30141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",606.88,"2026-08-03T09:41:21"],
    [30142,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",81.6,"2026-08-03T09:41:21"],
    [30143,"0007468881","2025-08-01T00:00:00",2026,1,545006,"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",178.8,"2026-08-03T09:41:21"],
    [30144,"APV7476460","2025-08-13T00:00:00",2026,1,541010,"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 ",76.92,"2026-08-03T09:41:21"],
    [30145,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-08-03T09:41:21"],
    [30146,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [30147,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [30148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",784.64,"2026-08-03T09:41:21"],
    [30149,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",172060.68,"2026-08-03T09:41:21"],
    [30150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",120.71,"2026-08-03T09:41:21"],
    [30151,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",20.6,"2026-08-03T09:41:21"],
    [30152,"0007469998","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.1,"2026-08-03T09:41:21"],
    [30153,"APV7472958","2025-08-07T00:00:00",2026,1,580134,"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 ",426.0,"2026-08-03T09:41:21"],
    [30154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",594.92,"2026-08-03T09:41:21"],
    [30155,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13226.93,"2026-08-03T09:41:21"],
    [30156,"0007466838","2025-08-08T00:00:00",2026,1,652156,"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,"2026-08-03T09:41:21"],
    [30157,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.61,"2026-08-03T09:41:21"],
    [30158,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [30159,"APV7486923","2025-08-28T00:00:00",2026,1,572611,"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 ",56118.11,"2026-08-03T09:41:21"],
    [30160,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",536.14,"2026-08-03T09:41:21"],
    [30161,"0007468929","2025-07-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [30162,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.24,"2026-08-03T09:41:21"],
    [30163,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",0.93,"2026-08-03T09:41:21"],
    [30164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",438.6,"2026-08-03T09:41:21"],
    [30165,"EXV7495942","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [30166,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [30167,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",5485.84,"2026-08-03T09:41:21"],
    [30168,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",25155.07,"2026-08-03T09:41:21"],
    [30169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",967.72,"2026-08-03T09:41:21"],
    [30170,"APV7457529","2025-07-15T00:00:00",2026,1,539027,"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 ",249.56,"2026-08-03T09:41:21"],
    [30171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON   ",40.24,"2026-08-03T09:41:21"],
    [30172,"EXV7511076","2025-09-17T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",158.83,"2026-08-03T09:41:21"],
    [30173,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",16345.34,"2026-08-03T09:41:21"],
    [30174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",1810.71,"2026-08-03T09:41:21"],
    [30175,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",14986.75,"2026-08-03T09:41:21"],
    [30176,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-08-03T09:41:21"],
    [30177,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",1337.54,"2026-08-03T09:41:21"],
    [30178,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1568.16,"2026-08-03T09:41:21"],
    [30179,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",1487.7,"2026-08-03T09:41:21"],
    [30180,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",45816.73,"2026-08-03T09:41:21"],
    [30181,"0007505880","2025-09-24T00:00:00",2026,1,518796,"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",-24.03,"2026-08-03T09:41:21"],
    [30182,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [30183,"0007440638","2025-07-02T00:00:00",2026,1,595110,"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",-319.51,"2026-08-03T09:41:21"],
    [30184,"EXV7448827","2025-07-01T00:00:00",2026,1,595110,"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",622.35,"2026-08-03T09:41:21"],
    [30185,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",9.16,"2026-08-03T09:41:21"],
    [30186,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"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",88.76,"2026-08-03T09:41:21"],
    [30187,"0007464251","2025-07-25T00:00:00",2026,1,652110,"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",-1254.01,"2026-08-03T09:41:21"],
    [30188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",795.54,"2026-08-03T09:41:21"],
    [30189,"HCM7482844","2025-08-27T00:00:00",2026,1,510150,"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",1021.02,"2026-08-03T09:41:21"],
    [30190,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [30191,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1609.73,"2026-08-03T09:41:21"],
    [30192,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [30193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",100.59,"2026-08-03T09:41:21"],
    [30194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",675.8,"2026-08-03T09:41:21"],
    [30195,"HCM7491371","2025-09-10T00:00:00",2026,1,510230,"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",9521.56,"2026-08-03T09:41:21"],
    [30196,"0007495216","2025-09-10T00:00:00",2026,1,510101,"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",141.85,"2026-08-03T09:41:21"],
    [30197,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [30198,"0007464125","2025-07-25T00:00:00",2026,1,652110,"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",109.12,"2026-08-03T09:41:21"],
    [30199,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [30200,"0007484758","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"],
    [30201,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",357.74,"2026-08-03T09:41:21"],
    [30202,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [30203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",462.73,"2026-08-03T09:41:21"],
    [30204,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",973.5,"2026-08-03T09:41:21"],
    [30206,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6060.58,"2026-08-03T09:41:21"],
    [30207,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",8122.51,"2026-08-03T09:41:21"],
    [30208,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [30209,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",17648.73,"2026-08-03T09:41:21"],
    [30210,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",11039.2,"2026-08-03T09:41:21"],
    [30211,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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. ",8331.32,"2026-08-03T09:41:21"],
    [30212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [30213,"0007466994","2025-08-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [30214,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [30215,"HCM7482892","2025-08-27T00:00:00",2026,1,516002,"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",620.21,"2026-08-03T09:41:21"],
    [30216,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [30217,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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  ",2399.29,"2026-08-03T09:41:21"],
    [30218,"APV7445735","2025-07-07T00:00:00",2026,1,520202,"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 ",4107.64,"2026-08-03T09:41:21"],
    [30219,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [30220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",377.23,"2026-08-03T09:41:21"],
    [30221,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",1958.57,"2026-08-03T09:41:21"],
    [30222,"APV7490749","2025-09-03T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000331407","AIM MEDIA INDIANA OPERATING LLC ",30.49,"2026-08-03T09:41:21"],
    [30223,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [30224,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [30225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",40.23,"2026-08-03T09:41:21"],
    [30226,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",9912.29,"2026-08-03T09:41:21"],
    [30227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",402.38,"2026-08-03T09:41:21"],
    [30228,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",1.76,"2026-08-03T09:41:21"],
    [30229,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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   ",169578.62,"2026-08-03T09:41:21"],
    [30230,"0007470875","2025-08-01T00:00:00",2026,1,517005,"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",2542.16,"2026-08-03T09:41:21"],
    [30231,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",0.06,"2026-08-03T09:41:21"],
    [30232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",342.02,"2026-08-03T09:41:21"],
    [30233,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [30234,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [30235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5343.6,"2026-08-03T09:41:21"],
    [30236,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",11.18,"2026-08-03T09:41:21"],
    [30237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",402.38,"2026-08-03T09:41:21"],
    [30238,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [30239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",460.66,"2026-08-03T09:41:21"],
    [30240,"0007472704","2025-08-07T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30241,"EXV7457882","2025-07-14T00:00:00",2026,1,595110,"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",242.69,"2026-08-03T09:41:21"],
    [30242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",377.23,"2026-08-03T09:41:21"],
    [30243,"APV7482195","2025-08-21T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",10650.0,"2026-08-03T09:41:21"],
    [30244,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",109.67,"2026-08-03T09:41:21"],
    [30245,"0007490450","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [30246,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [30247,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [30248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH  ",462.73,"2026-08-03T09:41:21"],
    [30249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1035.42,"2026-08-03T09:41:21"],
    [30250,"0007495167","2025-09-10T00:00:00",2026,1,510150,"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",-4141.22,"2026-08-03T09:41:21"],
    [30251,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064715","SCOTT COUNTY ",19132.59,"2026-08-03T09:41:21"],
    [30252,"0007503992","2025-09-24T00:00:00",2026,1,518901,"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",0.62,"2026-08-03T09:41:21"],
    [30253,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",13.93,"2026-08-03T09:41:21"],
    [30254,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE   ",543.41,"2026-08-03T09:41:21"],
    [30255,"0007487639","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [30256,"0007466934","2025-08-08T00:00:00",2026,1,659264,"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",30080.85,"2026-08-03T09:41:21"],
    [30257,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",4534.34,"2026-08-03T09:41:21"],
    [30258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",287.96,"2026-08-03T09:41:21"],
    [30259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON  ",1476.99,"2026-08-03T09:41:21"],
    [30260,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-08-03T09:41:21"],
    [30261,"EXV7486366","2025-08-13T00:00:00",2026,1,595570,"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,"2026-08-03T09:41:21"],
    [30262,"0007494400","2025-09-01T00:00:00",2026,1,659294,"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",1.45,"2026-08-03T09:41:21"],
    [30263,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [30264,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",73.71,"2026-08-03T09:41:21"],
    [30265,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [30266,"0007442559","2025-07-08T00:00:00",2026,1,652072,"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",603.75,"2026-08-03T09:41:21"],
    [30267,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3854.58,"2026-08-03T09:41:21"],
    [30268,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",291.25,"2026-08-03T09:41:21"],
    [30269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",502.97,"2026-08-03T09:41:21"],
    [30270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",525.89,"2026-08-03T09:41:21"],
    [30271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON      ",319.09,"2026-08-03T09:41:21"],
    [30272,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",46.38,"2026-08-03T09:41:21"],
    [30273,"HCM7440302","2025-07-02T00:00:00",2026,1,510150,"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",6104.04,"2026-08-03T09:41:21"],
    [30274,"0007505775","2025-09-26T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30275,"APV7472063","2025-08-06T00:00:00",2026,1,541033,"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 ",202.25,"2026-08-03T09:41:21"],
    [30276,"APV7467087","2025-07-30T00:00:00",2026,1,571300,"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 ",15218.75,"2026-08-03T09:41:21"],
    [30277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",317.68,"2026-08-03T09:41:21"],
    [30278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",261.54,"2026-08-03T09:41:21"],
    [30279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",885.23,"2026-08-03T09:41:21"],
    [30280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",292.05,"2026-08-03T09:41:21"],
    [30281,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",247.5,"2026-08-03T09:41:21"],
    [30282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",528.53,"2026-08-03T09:41:21"],
    [30283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",201.19,"2026-08-03T09:41:21"],
    [30284,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [30285,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-08-03T09:41:21"],
    [30286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1902.05,"2026-08-03T09:41:21"],
    [30287,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",353.03,"2026-08-03T09:41:21"],
    [30288,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"],
    [30289,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",55965.32,"2026-08-03T09:41:21"],
    [30290,"0007503040","2025-09-23T00:00:00",2026,1,510150,"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",-394.94,"2026-08-03T09:41:21"],
    [30291,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",1801.79,"2026-08-03T09:41:21"],
    [30292,"0007468911","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [30293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.6,"2026-08-03T09:41:21"],
    [30294,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"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 ",964.12,"2026-08-03T09:41:21"],
    [30295,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [30296,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121344","MILL CREEK COMM SCHL TREASURER ",51805.12,"2026-08-03T09:41:21"],
    [30297,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",27221.74,"2026-08-03T09:41:21"],
    [30298,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.2,"2026-08-03T09:41:21"],
    [30299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",528.53,"2026-08-03T09:41:21"],
    [30300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [30301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS  ",315.67,"2026-08-03T09:41:21"],
    [30302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",447.05,"2026-08-03T09:41:21"],
    [30303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",272.58,"2026-08-03T09:41:21"],
    [30304,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",19.16,"2026-08-03T09:41:21"],
    [30305,"0007464118","2025-07-25T00:00:00",2026,1,519006,"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",-161.56,"2026-08-03T09:41:21"],
    [30306,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121061","GOSHEN COMM SCHL TREASURER ",11253.09,"2026-08-03T09:41:21"],
    [30307,"0007493380","2025-09-09T00:00:00",2026,1,652370,"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",26.75,"2026-08-03T09:41:21"],
    [30308,"0007503972","2025-09-24T00:00:00",2026,1,510101,"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",74.83,"2026-08-03T09:41:21"],
    [30309,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [30310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1535.89,"2026-08-03T09:41:21"],
    [30311,"APV7483179","2025-08-22T00:00:00",2026,1,543010,"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","0000055484","BENDER LUMBER CO INC ",13.48,"2026-08-03T09:41:21"],
    [30312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",657.31,"2026-08-03T09:41:21"],
    [30313,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",172.2,"2026-08-03T09:41:21"],
    [30314,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",177.33,"2026-08-03T09:41:21"],
    [30315,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",400.65,"2026-08-03T09:41:21"],
    [30316,"HCM7491414","2025-09-10T00:00:00",2026,1,510201,"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",5.62,"2026-08-03T09:41:21"],
    [30317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [30318,"0007470070","2025-08-04T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30319,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",252.3,"2026-08-03T09:41:21"],
    [30320,"0007470002","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"],
    [30321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",253.11,"2026-08-03T09:41:21"],
    [30322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",116.82,"2026-08-03T09:41:21"],
    [30323,"0007464251","2025-07-25T00:00:00",2026,1,659304,"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",-3384.96,"2026-08-03T09:41:21"],
    [30324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2406.68,"2026-08-03T09:41:21"],
    [30325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",663.92,"2026-08-03T09:41:21"],
    [30326,"0007485613","2025-08-27T00:00:00",2026,1,510150,"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",-7087.48,"2026-08-03T09:41:21"],
    [30327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",603.57,"2026-08-03T09:41:21"],
    [30328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",97.35,"2026-08-03T09:41:21"],
    [30329,"APV7481228","2025-08-20T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1152.0,"2026-08-03T09:41:21"],
    [30330,"APV7472076","2025-08-06T00:00:00",2026,1,548121,"MedVet-Medical Mat & Parts",385,"Homeland Security","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",1077.4,"2026-08-03T09:41:21"],
    [30331,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",2166.81,"2026-08-03T09:41:21"],
    [30332,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [30333,"0007460802","2025-08-01T00:00:00",2026,1,653095,"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",104.62,"2026-08-03T09:41:21"],
    [30334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2920.08,"2026-08-03T09:41:21"],
    [30335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",288.16,"2026-08-03T09:41:21"],
    [30336,"0007486692","2025-09-08T00:00:00",2026,1,652131,"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",5.64,"2026-08-03T09:41:21"],
    [30337,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-08-03T09:41:21"],
    [30338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",201.19,"2026-08-03T09:41:21"],
    [30339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1874.53,"2026-08-03T09:41:21"],
    [30340,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [30341,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",70.42,"2026-08-03T09:41:21"],
    [30342,"APV7508236","2025-09-29T00:00:00",2026,1,545008,"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","0000425317","NATIONAL BOWHUNTER EDUCATION FOUNDATION ",1455.0,"2026-08-03T09:41:21"],
    [30343,"HCM7455758","2025-07-16T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"],
    [30344,"0007484747","2025-08-26T00:00:00",2026,1,510150,"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",899.43,"2026-08-03T09:41:21"],
    [30345,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",258.69,"2026-08-03T09:41:21"],
    [30346,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",184.15,"2026-08-03T09:41:21"],
    [30347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",365.07,"2026-08-03T09:41:21"],
    [30348,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"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","0000094784","TOWN OF NEW MARKET ",16400.0,"2026-08-03T09:41:21"],
    [30349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",201.19,"2026-08-03T09:41:21"],
    [30350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",600.75,"2026-08-03T09:41:21"],
    [30351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",427.56,"2026-08-03T09:41:21"],
    [30352,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [30353,"INV7476000","2025-08-12T00:00:00",2026,1,546002,"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",19.74,"2026-08-03T09:41:21"],
    [30354,"APV7457491","2025-07-15T00:00:00",2026,1,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",-0.73,"2026-08-03T09:41:21"],
    [30355,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-08-03T09:41:21"],
    [30356,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",457.31,"2026-08-03T09:41:21"],
    [30357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",438.59,"2026-08-03T09:41:21"],
    [30358,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",50163.81,"2026-08-03T09:41:21"],
    [30359,"HCM7473522","2025-08-13T00:00:00",2026,1,518606,"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",7.55,"2026-08-03T09:41:21"],
    [30360,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",1117.07,"2026-08-03T09:41:21"],
    [30361,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",693.92,"2026-08-03T09:41:21"],
    [30362,"APV7471331","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",131203.53,"2026-08-03T09:41:21"],
    [30363,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [30364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",486.75,"2026-08-03T09:41:21"],
    [30365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",342.43,"2026-08-03T09:41:21"],
    [30366,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1482.42,"2026-08-03T09:41:21"],
    [30367,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",127.0,"2026-08-03T09:41:21"],
    [30368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",201.19,"2026-08-03T09:41:21"],
    [30369,"0007467886","2025-08-01T00:00:00",2026,1,516002,"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",55.56,"2026-08-03T09:41:21"],
    [30370,"0007467652","2025-07-30T00:00:00",2026,1,519503,"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",102.5,"2026-08-03T09:41:21"],
    [30371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1531.12,"2026-08-03T09:41:21"],
    [30372,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",26048.58,"2026-08-03T09:41:21"],
    [30373,"APV7444800","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000079346","MARSHALL COUNTY  ",62380.0,"2026-08-03T09:41:21"],
    [30374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",140.83,"2026-08-03T09:41:21"],
    [30375,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.71,"2026-08-03T09:41:21"],
    [30376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.95,"2026-08-03T09:41:21"],
    [30377,"0007467886","2025-08-01T00:00:00",2026,1,659262,"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",73.81,"2026-08-03T09:41:21"],
    [30378,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"],
    [30379,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [30380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",241.43,"2026-08-03T09:41:21"],
    [30381,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",10375.73,"2026-08-03T09:41:21"],
    [30382,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [30383,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [30384,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [30385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",521.22,"2026-08-03T09:41:21"],
    [30386,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5879.88,"2026-08-03T09:41:21"],
    [30387,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [30388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",201.19,"2026-08-03T09:41:21"],
    [30389,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [30390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",194.7,"2026-08-03T09:41:21"],
    [30391,"0007494400","2025-09-01T00:00:00",2026,1,519503,"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",10.48,"2026-08-03T09:41:21"],
    [30392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",681.45,"2026-08-03T09:41:21"],
    [30393,"0007476296","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [30394,"ARD7455396","2025-07-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1941078.11,"2026-08-03T09:41:21"],
    [30395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN  ",402.38,"2026-08-03T09:41:21"],
    [30396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",171.01,"2026-08-03T09:41:21"],
    [30397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER  ",201.19,"2026-08-03T09:41:21"],
    [30398,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",543.41,"2026-08-03T09:41:21"],
    [30399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",511.47,"2026-08-03T09:41:21"],
    [30400,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-08-03T09:41:21"],
    [30401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ  ",264.37,"2026-08-03T09:41:21"],
    [30402,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.88,"2026-08-03T09:41:21"],
    [30403,"0007459982","2025-07-16T00:00:00",2026,1,519006,"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",3.68,"2026-08-03T09:41:21"],
    [30404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",97.35,"2026-08-03T09:41:21"],
    [30405,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",166.93,"2026-08-03T09:41:21"],
    [30406,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",1.81,"2026-08-03T09:41:21"],
    [30407,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",30398.5,"2026-08-03T09:41:21"],
    [30408,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-08-03T09:41:21"],
    [30409,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",78.06,"2026-08-03T09:41:21"],
    [30410,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.11,"2026-08-03T09:41:21"],
    [30411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",268.59,"2026-08-03T09:41:21"],
    [30412,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [30413,"0007487645","2025-09-08T00:00:00",2026,1,652393,"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",71.25,"2026-08-03T09:41:21"],
    [30414,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",14040.2,"2026-08-03T09:41:21"],
    [30415,"0007471910","2025-08-06T00:00:00",2026,1,531080,"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"," ","General Ledger Entry",86934.46,"2026-08-03T09:41:21"],
    [30416,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",2640.79,"2026-08-03T09:41:21"],
    [30417,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",23066.17,"2026-08-03T09:41:21"],
    [30418,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",5.56,"2026-08-03T09:41:21"],
    [30419,"APV7462831","2025-07-23T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",10435.42,"2026-08-03T09:41:21"],
    [30420,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"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 ",4584.09,"2026-08-03T09:41:21"],
    [30421,"HCM7501717","2025-09-24T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",382.68,"2026-08-03T09:41:21"],
    [30422,"EXV7479734","2025-08-14T00:00:00",2026,1,595110,"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",138.81,"2026-08-03T09:41:21"],
    [30423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",330.99,"2026-08-03T09:41:21"],
    [30424,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.38,"2026-08-03T09:41:21"],
    [30425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1050.61,"2026-08-03T09:41:21"],
    [30426,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"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 ",165.76,"2026-08-03T09:41:21"],
    [30427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",24.34,"2026-08-03T09:41:21"],
    [30428,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",833.93,"2026-08-03T09:41:21"],
    [30429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",368.78,"2026-08-03T09:41:21"],
    [30430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1476.53,"2026-08-03T09:41:21"],
    [30431,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-08-03T09:41:21"],
    [30432,"APV7477561","2025-08-14T00:00:00",2026,1,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",14.48,"2026-08-03T09:41:21"],
    [30433,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [30434,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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",19.45,"2026-08-03T09:41:21"],
    [30435,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",156874.76,"2026-08-03T09:41:21"],
    [30436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1005.95,"2026-08-03T09:41:21"],
    [30437,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [30438,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",485.1,"2026-08-03T09:41:21"],
    [30439,"EXV7481581","2025-08-05T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",523.5,"2026-08-03T09:41:21"],
    [30440,"HCM7501699","2025-09-24T00:00:00",2026,1,519722,"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",465.09,"2026-08-03T09:41:21"],
    [30441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",342.02,"2026-08-03T09:41:21"],
    [30442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",402.38,"2026-08-03T09:41:21"],
    [30443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",804.76,"2026-08-03T09:41:21"],
    [30444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD   ",744.4,"2026-08-03T09:41:21"],
    [30445,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [30446,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",113.46,"2026-08-03T09:41:21"],
    [30447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE   ",315.67,"2026-08-03T09:41:21"],
    [30448,"0007469970","2025-07-31T00:00:00",2026,1,516005,"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",1.1,"2026-08-03T09:41:21"],
    [30449,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [30450,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-08-03T09:41:21"],
    [30451,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",243.6,"2026-08-03T09:41:21"],
    [30452,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",434.37,"2026-08-03T09:41:21"],
    [30454,"ARD7467319","2025-07-30T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [30455,"0007466090","2025-07-29T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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",-168.28,"2026-08-03T09:41:21"],
    [30456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [30457,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12.52,"2026-08-03T09:41:21"],
    [30458,"HCM7455757","2025-07-16T00:00:00",2026,1,510200,"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",200.0,"2026-08-03T09:41:21"],
    [30459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1005.95,"2026-08-03T09:41:21"],
    [30460,"0007475359","2025-08-13T00:00:00",2026,1,510150,"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",1964.06,"2026-08-03T09:41:21"],
    [30461,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",159.76,"2026-08-03T09:41:21"],
    [30462,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",186.0,"2026-08-03T09:41:21"],
    [30463,"EXV7475098","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",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",779.33,"2026-08-03T09:41:21"],
    [30464,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",9554.5,"2026-08-03T09:41:21"],
    [30465,"0007486690","2025-09-08T00:00:00",2026,1,653090,"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",185.83,"2026-08-03T09:41:21"],
    [30466,"APV7498283","2025-09-16T00:00:00",2026,1,580134,"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 ",13790.38,"2026-08-03T09:41:21"],
    [30467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",603.57,"2026-08-03T09:41:21"],
    [30468,"APV7466268","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425947","DOPPLER VETERINARY NETWORK (INDIANA) LLC ",-5506.71,"2026-08-03T09:41:21"],
    [30469,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [30470,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",316.0,"2026-08-03T09:41:21"],
    [30471,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4287.06,"2026-08-03T09:41:21"],
    [30472,"APV7469422","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3546.93,"2026-08-03T09:41:21"],
    [30473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",181.07,"2026-08-03T09:41:21"],
    [30474,"0007486640","2025-08-28T00:00:00",2026,1,659290,"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",-5.87,"2026-08-03T09:41:21"],
    [30475,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",5717.0,"2026-08-03T09:41:21"],
    [30476,"APV7461086","2025-07-21T00:00:00",2026,1,571010,"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 ",2616.92,"2026-08-03T09:41:21"],
    [30477,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",0.0,"2026-08-03T09:41:21"],
    [30478,"HCM7440316","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.65,"2026-08-03T09:41:21"],
    [30479,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"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 ",229.32,"2026-08-03T09:41:21"],
    [30480,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110517","ST RICHARDS SCHOOL AN INDEPENDENT EPISCA ",26708.84,"2026-08-03T09:41:21"],
    [30481,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [30482,"0007503940","2025-09-24T00:00:00",2026,1,517005,"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",1965.4,"2026-08-03T09:41:21"],
    [30483,"0007460802","2025-08-01T00:00:00",2026,1,546020,"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",46.72,"2026-08-03T09:41:21"],
    [30484,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",18448.28,"2026-08-03T09:41:21"],
    [30485,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",577.0,"2026-08-03T09:41:21"],
    [30486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",301.78,"2026-08-03T09:41:21"],
    [30487,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",11264.0,"2026-08-03T09:41:21"],
    [30488,"APV7504224","2025-09-24T00:00:00",2026,1,541016,"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 ",2905.18,"2026-08-03T09:41:21"],
    [30489,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",94.73,"2026-08-03T09:41:21"],
    [30490,"APV7484167","2025-08-25T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",1019.31,"2026-08-03T09:41:21"],
    [30491,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",82.5,"2026-08-03T09:41:21"],
    [30492,"0007493429","2025-09-09T00:00:00",2026,1,517003,"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",754.93,"2026-08-03T09:41:21"],
    [30493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",482.05,"2026-08-03T09:41:21"],
    [30494,"HCM7482892","2025-08-27T00:00:00",2026,1,518901,"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",2.8,"2026-08-03T09:41:21"],
    [30495,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [30496,"HCM7491357","2025-09-10T00:00:00",2026,1,516005,"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",50.1,"2026-08-03T09:41:21"],
    [30497,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"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 ",1250.28,"2026-08-03T09:41:21"],
    [30498,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll 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",224.92,"2026-08-03T09:41:21"],
    [30499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",330.99,"2026-08-03T09:41:21"],
    [30500,"APV7485983","2025-08-27T00:00:00",2026,1,545050,"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","0000073043","RENSSELAER SEPTIC TANKS ",266.25,"2026-08-03T09:41:21"],
    [30501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1069.93,"2026-08-03T09:41:21"],
    [30502,"0007499830","2025-09-18T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",56805.45,"2026-08-03T09:41:21"],
    [30503,"0007443349","2025-07-03T00:00:00",2026,1,652072,"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",200.62,"2026-08-03T09:41:21"],
    [30504,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",24337.3,"2026-08-03T09:41:21"],
    [30505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",350.46,"2026-08-03T09:41:21"],
    [30506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",661.98,"2026-08-03T09:41:21"],
    [30507,"APV7501005","2025-09-19T00:00:00",2026,1,532010,"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 ",4925.5,"2026-08-03T09:41:21"],
    [30508,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",1626.44,"2026-08-03T09:41:21"],
    [30509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",594.91,"2026-08-03T09:41:21"],
    [30510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",965.71,"2026-08-03T09:41:21"],
    [30511,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",210.0,"2026-08-03T09:41:21"],
    [30512,"APV7443876","2025-07-03T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",86324.52,"2026-08-03T09:41:21"],
    [30513,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"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",247.58,"2026-08-03T09:41:21"],
    [30514,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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  ",18510.14,"2026-08-03T09:41:21"],
    [30515,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [30516,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [30517,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll 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",141.63,"2026-08-03T09:41:21"],
    [30518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",201.19,"2026-08-03T09:41:21"],
    [30519,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",3024.67,"2026-08-03T09:41:21"],
    [30520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2031.62,"2026-08-03T09:41:21"],
    [30521,"APV7500096","2025-09-18T00:00:00",2026,1,531038,"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 ",8090.0,"2026-08-03T09:41:21"],
    [30522,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",79303.82,"2026-08-03T09:41:21"],
    [30523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1093.47,"2026-08-03T09:41:21"],
    [30524,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",534.66,"2026-08-03T09:41:21"],
    [30525,"0007486703","2025-09-08T00:00:00",2026,1,652131,"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",254.38,"2026-08-03T09:41:21"],
    [30526,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [30527,"APV7505087","2025-09-25T00:00:00",2026,1,531054,"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 ",106.51,"2026-08-03T09:41:21"],
    [30528,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"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",105.66,"2026-08-03T09:41:21"],
    [30529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",571.64,"2026-08-03T09:41:21"],
    [30530,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [30531,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419824","NIKIA DAVIS ",188.49,"2026-08-03T09:41:21"],
    [30532,"0007487722","2025-09-08T00:00:00",2026,1,652072,"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",3420.76,"2026-08-03T09:41:21"],
    [30533,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [30534,"0007498028","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1349515.96,"2026-08-03T09:41:21"],
    [30535,"APV7460307","2025-07-18T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",129096.05,"2026-08-03T09:41:21"],
    [30536,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [30537,"APV7467157","2025-07-29T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16408.4,"2026-08-03T09:41:21"],
    [30538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",377.23,"2026-08-03T09:41:21"],
    [30539,"HCM7473496","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [30540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",564.63,"2026-08-03T09:41:21"],
    [30541,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",37176.9,"2026-08-03T09:41:21"],
    [30542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.97,"2026-08-03T09:41:21"],
    [30543,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",936.15,"2026-08-03T09:41:21"],
    [30544,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",70733.62,"2026-08-03T09:41:21"],
    [30545,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"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",345.0,"2026-08-03T09:41:21"],
    [30546,"APV7487756","2025-08-29T00:00:00",2026,1,571904,"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","0000121711","WINFIELD CLERK TREASURER ",1927.28,"2026-08-03T09:41:21"],
    [30547,"0007465959","2025-07-29T00:00:00",2026,1,516005,"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",-31.33,"2026-08-03T09:41:21"],
    [30548,"APV7495496","2025-09-11T00:00:00",2026,1,543065,"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 ",57.48,"2026-08-03T09:41:21"],
    [30549,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",151.89,"2026-08-03T09:41:21"],
    [30550,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [30551,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-08-03T09:41:21"],
    [30552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1066.31,"2026-08-03T09:41:21"],
    [30553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",97.35,"2026-08-03T09:41:21"],
    [30554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",704.16,"2026-08-03T09:41:21"],
    [30555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",8936.19,"2026-08-03T09:41:21"],
    [30556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",350.46,"2026-08-03T09:41:21"],
    [30557,"0007466946","2025-08-08T00:00:00",2026,1,652079,"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",265.53,"2026-08-03T09:41:21"],
    [30558,"0007484778","2025-08-26T00:00:00",2026,1,519006,"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",21.59,"2026-08-03T09:41:21"],
    [30559,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",23569.12,"2026-08-03T09:41:21"],
    [30560,"HCM7482892","2025-08-27T00:00:00",2026,1,516002,"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",405.52,"2026-08-03T09:41:21"],
    [30561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",241.43,"2026-08-03T09:41:21"],
    [30562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",584.1,"2026-08-03T09:41:21"],
    [30563,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1970.87,"2026-08-03T09:41:21"],
    [30564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",972.96,"2026-08-03T09:41:21"],
    [30565,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"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 ",17147.02,"2026-08-03T09:41:21"],
    [30566,"0007507891","2025-09-30T00:00:00",2026,1,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",528.9,"2026-08-03T09:41:21"],
    [30567,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1672.85,"2026-08-03T09:41:21"],
    [30568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",471.59,"2026-08-03T09:41:21"],
    [30569,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"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 ",187.06,"2026-08-03T09:41:21"],
    [30570,"APV7456493","2025-07-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",1002.0,"2026-08-03T09:41:21"],
    [30571,"HCM7501731","2025-09-24T00:00:00",2026,1,518901,"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",0.31,"2026-08-03T09:41:21"],
    [30572,"APV7477534","2025-08-14T00:00:00",2026,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357819","ETEGRA INC ",76000.0,"2026-08-03T09:41:21"],
    [30573,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [30574,"0007494273","2025-09-01T00:00:00",2026,1,591010,"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",252.82,"2026-08-03T09:41:21"],
    [30575,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [30576,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",240.84,"2026-08-03T09:41:21"],
    [30577,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",923.67,"2026-08-03T09:41:21"],
    [30578,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"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",110.76,"2026-08-03T09:41:21"],
    [30579,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",3853.4,"2026-08-03T09:41:21"],
    [30580,"0007459982","2025-07-16T00:00:00",2026,1,516005,"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",836.81,"2026-08-03T09:41:21"],
    [30581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.59,"2026-08-03T09:41:21"],
    [30582,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [30583,"0007508910","2025-09-30T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10210.12,"2026-08-03T09:41:21"],
    [30584,"0007484828","2025-08-26T00:00:00",2026,1,652072,"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",-109.15,"2026-08-03T09:41:21"],
    [30585,"ARD7473132","2025-08-07T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-08-03T09:41:21"],
    [30586,"EXV7506443","2025-09-17T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",372.36,"2026-08-03T09:41:21"],
    [30587,"0007469988","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [30588,"0007503853","2025-09-24T00:00:00",2026,1,546002,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30589,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",9.66,"2026-08-03T09:41:21"],
    [30590,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",809.84,"2026-08-03T09:41:21"],
    [30591,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",2850.0,"2026-08-03T09:41:21"],
    [30592,"0007470048","2025-08-04T00:00:00",2026,1,659345,"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",-81.6,"2026-08-03T09:41:21"],
    [30593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1003.48,"2026-08-03T09:41:21"],
    [30594,"APV7508237","2025-09-30T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",20852.66,"2026-08-03T09:41:21"],
    [30595,"APV7464471","2025-07-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",15489.63,"2026-08-03T09:41:21"],
    [30596,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [30597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",239.48,"2026-08-03T09:41:21"],
    [30598,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [30599,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",495479.75,"2026-08-03T09:41:21"],
    [30600,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-08-03T09:41:21"],
    [30601,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",60561.23,"2026-08-03T09:41:21"],
    [30602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1045.79,"2026-08-03T09:41:21"],
    [30603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",362.14,"2026-08-03T09:41:21"],
    [30604,"0007487639","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [30605,"0007498098","2025-09-16T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30606,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",2499.64,"2026-08-03T09:41:21"],
    [30607,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"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",112.48,"2026-08-03T09:41:21"],
    [30608,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.65,"2026-08-03T09:41:21"],
    [30609,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",592.0,"2026-08-03T09:41:21"],
    [30610,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [30611,"EXV7506496","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"],
    [30612,"EXV7503602","2025-09-10T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",13.13,"2026-08-03T09:41:21"],
    [30613,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",137197.96,"2026-08-03T09:41:21"],
    [30614,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-08-03T09:41:21"],
    [30615,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095080","SALVATION ARMY DAYCARE ",5658.88,"2026-08-03T09:41:21"],
    [30616,"EXV7489329","2025-09-02T00:00:00",2026,1,595110,"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",70.56,"2026-08-03T09:41:21"],
    [30617,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",12.37,"2026-08-03T09:41:21"],
    [30618,"0007466879","2025-07-30T00:00:00",2026,1,519722,"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",211.45,"2026-08-03T09:41:21"],
    [30619,"APV7460218","2025-07-18T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",28938.82,"2026-08-03T09:41:21"],
    [30620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",366.28,"2026-08-03T09:41:21"],
    [30621,"0007442572","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30622,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",200.56,"2026-08-03T09:41:21"],
    [30623,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",195.61,"2026-08-03T09:41:21"],
    [30624,"APV7496564","2025-09-12T00:00:00",2026,1,547113,"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 ",5.63,"2026-08-03T09:41:21"],
    [30625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",201.19,"2026-08-03T09:41:21"],
    [30626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-08-03T09:41:21"],
    [30627,"0007445446","2025-07-01T00:00:00",2026,1,510150,"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",443.69,"2026-08-03T09:41:21"],
    [30628,"0007442548","2025-07-02T00:00:00",2026,1,518161,"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",999.22,"2026-08-03T09:41:21"],
    [30629,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",24.4,"2026-08-03T09:41:21"],
    [30630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",233.64,"2026-08-03T09:41:21"],
    [30631,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [30632,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",69694.2,"2026-08-03T09:41:21"],
    [30633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT  ",1005.95,"2026-08-03T09:41:21"],
    [30634,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"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 ",320.89,"2026-08-03T09:41:21"],
    [30635,"APV7489877","2025-09-03T00:00:00",2026,1,571200,"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 ",358.0,"2026-08-03T09:41:21"],
    [30636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [30637,"HCM7455739","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.7,"2026-08-03T09:41:21"],
    [30638,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000346626","HARMONY COUNSELING CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [30639,"APV7444783","2025-07-07T00:00:00",2026,1,538170,"Const - Non Program Resurface",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",11535.18,"2026-08-03T09:41:21"],
    [30640,"HCM7501726","2025-09-24T00:00:00",2026,1,517003,"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",22489.42,"2026-08-03T09:41:21"],
    [30641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",793.99,"2026-08-03T09:41:21"],
    [30642,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",5.51,"2026-08-03T09:41:21"],
    [30643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",442.62,"2026-08-03T09:41:21"],
    [30644,"HCM7440246","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [30645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",369.93,"2026-08-03T09:41:21"],
    [30646,"APV7495492","2025-09-11T00:00:00",2026,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-08-03T09:41:21"],
    [30647,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-08-03T09:41:21"],
    [30648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",402.38,"2026-08-03T09:41:21"],
    [30649,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [30650,"0007469970","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",35.69,"2026-08-03T09:41:21"],
    [30651,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",143476.72,"2026-08-03T09:41:21"],
    [30652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",420.35,"2026-08-03T09:41:21"],
    [30653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1233.5,"2026-08-03T09:41:21"],
    [30654,"HCM7440275","2025-07-02T00:00:00",2026,1,516005,"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",669.69,"2026-08-03T09:41:21"],
    [30655,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.56,"2026-08-03T09:41:21"],
    [30656,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412505","RANNETTE ARCHER ",543.42,"2026-08-03T09:41:21"],
    [30657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1337.92,"2026-08-03T09:41:21"],
    [30658,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3583.2,"2026-08-03T09:41:21"],
    [30659,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"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",173.09,"2026-08-03T09:41:21"],
    [30660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.79,"2026-08-03T09:41:21"],
    [30661,"0007494400","2025-09-01T00:00:00",2026,1,519006,"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",2.74,"2026-08-03T09:41:21"],
    [30662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",315.67,"2026-08-03T09:41:21"],
    [30663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",136.29,"2026-08-03T09:41:21"],
    [30664,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",237.09,"2026-08-03T09:41:21"],
    [30665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",251.49,"2026-08-03T09:41:21"],
    [30666,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [30667,"0007467957","2025-07-31T00:00:00",2026,1,517005,"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",70.99,"2026-08-03T09:41:21"],
    [30668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON    ",301.78,"2026-08-03T09:41:21"],
    [30669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",915.81,"2026-08-03T09:41:21"],
    [30670,"0007469994","2025-07-31T00:00:00",2026,1,519722,"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",22.36,"2026-08-03T09:41:21"],
    [30671,"0007466914","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-08-03T09:41:21"],
    [30672,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",44.17,"2026-08-03T09:41:21"],
    [30673,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [30674,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [30675,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",7.31,"2026-08-03T09:41:21"],
    [30676,"APV7493659","2025-09-09T00:00:00",2026,1,538925,"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 ",240184.85,"2026-08-03T09:41:21"],
    [30677,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-08-03T09:41:21"],
    [30678,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [30679,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.84,"2026-08-03T09:41:21"],
    [30681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1299.62,"2026-08-03T09:41:21"],
    [30682,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",14.56,"2026-08-03T09:41:21"],
    [30683,"APV7465331","2025-07-28T00:00:00",2026,1,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",920.0,"2026-08-03T09:41:21"],
    [30684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",563.33,"2026-08-03T09:41:21"],
    [30685,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",10.16,"2026-08-03T09:41:21"],
    [30686,"0007489495","2025-08-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30687,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",446527.86,"2026-08-03T09:41:21"],
    [30688,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",0.33,"2026-08-03T09:41:21"],
    [30689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",165.38,"2026-08-03T09:41:21"],
    [30690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1185.62,"2026-08-03T09:41:21"],
    [30691,"APV7444225","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",577.56,"2026-08-03T09:41:21"],
    [30692,"EXV7505561","2025-09-25T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [30693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1808.5,"2026-08-03T09:41:21"],
    [30694,"APV7492804","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-08-03T09:41:21"],
    [30695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",812.09,"2026-08-03T09:41:21"],
    [30696,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",10004.94,"2026-08-03T09:41:21"],
    [30697,"0007466943","2025-08-08T00:00:00",2026,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",820.64,"2026-08-03T09:41:21"],
    [30698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",525.69,"2026-08-03T09:41:21"],
    [30699,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-08-03T09:41:21"],
    [30700,"0007467886","2025-08-01T00:00:00",2026,1,595550,"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",-0.03,"2026-08-03T09:41:21"],
    [30701,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",275.2,"2026-08-03T09:41:21"],
    [30702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",321.9,"2026-08-03T09:41:21"],
    [30703,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",354.6,"2026-08-03T09:41:21"],
    [30704,"APV7499243","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",311790.73,"2026-08-03T09:41:21"],
    [30705,"0007488566","2025-08-31T00:00:00",2026,1,520212,"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",68.0,"2026-08-03T09:41:21"],
    [30706,"APV7461086","2025-07-21T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3457.32,"2026-08-03T09:41:21"],
    [30707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",253.11,"2026-08-03T09:41:21"],
    [30708,"0007467886","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [30709,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",63.19,"2026-08-03T09:41:21"],
    [30710,"APV7490718","2025-09-04T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",124.35,"2026-08-03T09:41:21"],
    [30711,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",8348.5,"2026-08-03T09:41:21"],
    [30712,"APV7468239","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060628","PULASKI COUNTY ",21789.43,"2026-08-03T09:41:21"],
    [30713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",175.23,"2026-08-03T09:41:21"],
    [30714,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18.33,"2026-08-03T09:41:21"],
    [30715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",315.67,"2026-08-03T09:41:21"],
    [30716,"EXV7473244","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [30717,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30718,"APV7466226","2025-07-29T00:00:00",2026,1,547157,"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 ",429.92,"2026-08-03T09:41:21"],
    [30719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1390.63,"2026-08-03T09:41:21"],
    [30720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",523.09,"2026-08-03T09:41:21"],
    [30721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.83,"2026-08-03T09:41:21"],
    [30722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",461.33,"2026-08-03T09:41:21"],
    [30723,"APH7495992","2025-09-12T00:00:00",2026,1,580270,"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",23490.29,"2026-08-03T09:41:21"],
    [30724,"0007484803","2025-08-26T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [30725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.84,"2026-08-03T09:41:21"],
    [30726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",442.62,"2026-08-03T09:41:21"],
    [30727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",661.98,"2026-08-03T09:41:21"],
    [30728,"0007468915","2025-08-01T00:00:00",2026,1,517005,"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",8.8,"2026-08-03T09:41:21"],
    [30729,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-08-03T09:41:21"],
    [30730,"HCM7491414","2025-09-10T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"],
    [30731,"0007470875","2025-08-01T00:00:00",2026,1,652051,"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",432.25,"2026-08-03T09:41:21"],
    [30732,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",478.62,"2026-08-03T09:41:21"],
    [30733,"EXV7490157","2025-09-02T00:00:00",2026,1,595150,"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",23.28,"2026-08-03T09:41:21"],
    [30734,"0007484760","2025-08-26T00:00:00",2026,1,515004,"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",0.29,"2026-08-03T09:41:21"],
    [30735,"0007446350","2025-07-09T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30736,"0007458938","2025-07-08T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",231.79,"2026-08-03T09:41:21"],
    [30737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",461.33,"2026-08-03T09:41:21"],
    [30738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",253.11,"2026-08-03T09:41:21"],
    [30739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",272.58,"2026-08-03T09:41:21"],
    [30740,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",728.97,"2026-08-03T09:41:21"],
    [30741,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",0.24,"2026-08-03T09:41:21"],
    [30742,"HCM7440247","2025-07-02T00:00:00",2026,1,518901,"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",0.72,"2026-08-03T09:41:21"],
    [30743,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",79050.97,"2026-08-03T09:41:21"],
    [30744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",482.86,"2026-08-03T09:41:21"],
    [30745,"0007480008","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-368148.51,"2026-08-03T09:41:21"],
    [30746,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [30747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",221.31,"2026-08-03T09:41:21"],
    [30748,"EXV7465741","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.2,"2026-08-03T09:41:21"],
    [30749,"0007507738","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [30750,"0007503997","2025-09-24T00:00:00",2026,1,515004,"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",2002.87,"2026-08-03T09:41:21"],
    [30751,"HCM7491347","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",441.09,"2026-08-03T09:41:21"],
    [30752,"APV7465451","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",197690.02,"2026-08-03T09:41:21"],
    [30753,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [30754,"APV7468378","2025-07-31T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",215749.47,"2026-08-03T09:41:21"],
    [30755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",506.03,"2026-08-03T09:41:21"],
    [30756,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"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 ",15367.48,"2026-08-03T09:41:21"],
    [30757,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",19.16,"2026-08-03T09:41:21"],
    [30758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",201.19,"2026-08-03T09:41:21"],
    [30759,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [30760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",603.57,"2026-08-03T09:41:21"],
    [30761,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-08-03T09:41:21"],
    [30762,"EXV7467492","2025-07-29T00:00:00",2026,1,595110,"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",91.55,"2026-08-03T09:41:21"],
    [30763,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",7950.0,"2026-08-03T09:41:21"],
    [30764,"APV7476512","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-08-03T09:41:21"],
    [30765,"0007466843","2025-08-08T00:00:00",2026,1,652072,"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",523.61,"2026-08-03T09:41:21"],
    [30766,"0007492515","2025-09-08T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-709070.56,"2026-08-03T09:41:21"],
    [30767,"0007494273","2025-09-01T00:00:00",2026,1,595120,"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",111.21,"2026-08-03T09:41:21"],
    [30768,"0007495216","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [30769,"0007505797","2025-09-26T00:00:00",2026,1,539035,"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",-0.01,"2026-08-03T09:41:21"],
    [30770,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",19.62,"2026-08-03T09:41:21"],
    [30771,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1583.15,"2026-08-03T09:41:21"],
    [30772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",402.38,"2026-08-03T09:41:21"],
    [30773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1342.14,"2026-08-03T09:41:21"],
    [30774,"0007508908","2025-09-30T00:00:00",2026,1,591030,"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",7.73,"2026-08-03T09:41:21"],
    [30775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",511.48,"2026-08-03T09:41:21"],
    [30776,"APV7480091","2025-08-19T00:00:00",2026,1,547052,"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,"2026-08-03T09:41:21"],
    [30777,"APV7490855","2025-09-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",36775.4,"2026-08-03T09:41:21"],
    [30778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",58.41,"2026-08-03T09:41:21"],
    [30779,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [30780,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [30781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE     ",528.53,"2026-08-03T09:41:21"],
    [30782,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.99,"2026-08-03T09:41:21"],
    [30783,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"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",912.59,"2026-08-03T09:41:21"],
    [30784,"EXV7456786","2025-07-14T00:00:00",2026,1,595110,"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",93.57,"2026-08-03T09:41:21"],
    [30785,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",177.9,"2026-08-03T09:41:21"],
    [30786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",466.31,"2026-08-03T09:41:21"],
    [30787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",339.21,"2026-08-03T09:41:21"],
    [30788,"0007469988","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [30789,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",0.89,"2026-08-03T09:41:21"],
    [30790,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-08-03T09:41:21"],
    [30791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1712.93,"2026-08-03T09:41:21"],
    [30792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL  ",545.16,"2026-08-03T09:41:21"],
    [30793,"APV7505087","2025-09-25T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000427776","HIMALAYA INVESTMENTS LLC ",26.78,"2026-08-03T09:41:21"],
    [30794,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [30795,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [30796,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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",1796.51,"2026-08-03T09:41:21"],
    [30797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1186.01,"2026-08-03T09:41:21"],
    [30798,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2026.13,"2026-08-03T09:41:21"],
    [30799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [30800,"0007486643","2025-08-28T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [30801,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",135.73,"2026-08-03T09:41:21"],
    [30802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",251.48,"2026-08-03T09:41:21"],
    [30803,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",3287.52,"2026-08-03T09:41:21"],
    [30804,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",275742.73,"2026-08-03T09:41:21"],
    [30805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1239.13,"2026-08-03T09:41:21"],
    [30806,"HCM7455705","2025-07-16T00:00:00",2026,1,519503,"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",15.6,"2026-08-03T09:41:21"],
    [30807,"0007487694","2025-08-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.22,"2026-08-03T09:41:21"],
    [30808,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",83.0,"2026-08-03T09:41:21"],
    [30809,"0007501863","2025-09-22T00:00:00",2026,1,518161,"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",11309.11,"2026-08-03T09:41:21"],
    [30810,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [30811,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",402.43,"2026-08-03T09:41:21"],
    [30812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",175.23,"2026-08-03T09:41:21"],
    [30813,"HCM7465002","2025-07-30T00:00:00",2026,1,517005,"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",1758.58,"2026-08-03T09:41:21"],
    [30814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",201.19,"2026-08-03T09:41:21"],
    [30815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2257.15,"2026-08-03T09:41:21"],
    [30816,"APV7448607","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",8192.03,"2026-08-03T09:41:21"],
    [30817,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",0.09,"2026-08-03T09:41:21"],
    [30818,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",6976.37,"2026-08-03T09:41:21"],
    [30819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",462.73,"2026-08-03T09:41:21"],
    [30820,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",361.18,"2026-08-03T09:41:21"],
    [30821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",330.99,"2026-08-03T09:41:21"],
    [30822,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",12.56,"2026-08-03T09:41:21"],
    [30823,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",218.7,"2026-08-03T09:41:21"],
    [30824,"0007496190","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1953.5,"2026-08-03T09:41:21"],
    [30825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",301.78,"2026-08-03T09:41:21"],
    [30826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",464.75,"2026-08-03T09:41:21"],
    [30827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",402.38,"2026-08-03T09:41:21"],
    [30828,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",48152.12,"2026-08-03T09:41:21"],
    [30829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.78,"2026-08-03T09:41:21"],
    [30830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",181.07,"2026-08-03T09:41:21"],
    [30831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",945.59,"2026-08-03T09:41:21"],
    [30832,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",25340.64,"2026-08-03T09:41:21"],
    [30833,"HCM7440259","2025-07-02T00:00:00",2026,1,519006,"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",5.35,"2026-08-03T09:41:21"],
    [30834,"0007459982","2025-07-16T00:00:00",2026,1,516005,"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",19.62,"2026-08-03T09:41:21"],
    [30835,"HCM7473551","2025-08-13T00:00:00",2026,1,516002,"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",1347.16,"2026-08-03T09:41:21"],
    [30836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [30837,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",74.93,"2026-08-03T09:41:21"],
    [30838,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [30839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",434.37,"2026-08-03T09:41:21"],
    [30840,"EXV7461430","2025-07-17T00:00:00",2026,1,595110,"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",47.83,"2026-08-03T09:41:21"],
    [30841,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000058147","COVINGTON COMMUNITY SCH CORP ",1820.0,"2026-08-03T09:41:21"],
    [30842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",292.05,"2026-08-03T09:41:21"],
    [30843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS  ",563.33,"2026-08-03T09:41:21"],
    [30844,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",25.89,"2026-08-03T09:41:21"],
    [30845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",311.52,"2026-08-03T09:41:21"],
    [30846,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"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",378.93,"2026-08-03T09:41:21"],
    [30847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",486.75,"2026-08-03T09:41:21"],
    [30848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON   ",442.62,"2026-08-03T09:41:21"],
    [30849,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",21160.0,"2026-08-03T09:41:21"],
    [30850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2231.19,"2026-08-03T09:41:21"],
    [30851,"ARD7501266","2025-09-19T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-9014.34,"2026-08-03T09:41:21"],
    [30852,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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",816.17,"2026-08-03T09:41:21"],
    [30853,"0007471865","2025-08-06T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.15,"2026-08-03T09:41:21"],
    [30854,"APV7479470","2025-08-18T00:00:00",2026,1,573100,"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 ",140858.78,"2026-08-03T09:41:21"],
    [30855,"0007474325","2025-08-11T00:00:00",2026,1,516002,"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",-540.31,"2026-08-03T09:41:21"],
    [30856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",583.45,"2026-08-03T09:41:21"],
    [30857,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [30858,"0007460802","2025-08-01T00:00:00",2026,1,599105,"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",12.41,"2026-08-03T09:41:21"],
    [30859,"APV7505142","2025-09-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.96,"2026-08-03T09:41:21"],
    [30860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",482.85,"2026-08-03T09:41:21"],
    [30861,"APV7443815","2025-07-03T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386447","MATTHEW GRAFF  ",2756.04,"2026-08-03T09:41:21"],
    [30862,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",57179.28,"2026-08-03T09:41:21"],
    [30863,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",350.0,"2026-08-03T09:41:21"],
    [30864,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",4553.0,"2026-08-03T09:41:21"],
    [30865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.95,"2026-08-03T09:41:21"],
    [30866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",481.85,"2026-08-03T09:41:21"],
    [30867,"0007496179","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30868,"EXV7445124","2025-07-07T00:00:00",2026,1,595110,"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",29.61,"2026-08-03T09:41:21"],
    [30869,"0007442624","2025-07-08T00:00:00",2026,1,652072,"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",203.8,"2026-08-03T09:41:21"],
    [30870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",603.57,"2026-08-03T09:41:21"],
    [30871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",460.66,"2026-08-03T09:41:21"],
    [30872,"0007503939","2025-09-24T00:00:00",2026,1,516005,"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",59.07,"2026-08-03T09:41:21"],
    [30873,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2183.16,"2026-08-03T09:41:21"],
    [30874,"APV7461973","2025-07-22T00:00:00",2026,1,531038,"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    ",0.0,"2026-08-03T09:41:21"],
    [30875,"0007481055","2025-08-20T00:00:00",2026,1,517003,"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",132.67,"2026-08-03T09:41:21"],
    [30876,"APV7493723","2025-09-09T00:00:00",2026,1,581020,"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 ",2800.0,"2026-08-03T09:41:21"],
    [30877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",251.49,"2026-08-03T09:41:21"],
    [30878,"0007495200","2025-09-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23560.04,"2026-08-03T09:41:21"],
    [30879,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [30880,"APV7475687","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",154392.89,"2026-08-03T09:41:21"],
    [30881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1004.74,"2026-08-03T09:41:21"],
    [30882,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [30883,"0007503872","2025-09-24T00:00:00",2026,1,519722,"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",26.37,"2026-08-03T09:41:21"],
    [30884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",212.22,"2026-08-03T09:41:21"],
    [30885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",482.85,"2026-08-03T09:41:21"],
    [30886,"APV7449327","2025-07-10T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064364","JOHNSON COUNTY ",600.0,"2026-08-03T09:41:21"],
    [30887,"APV7473788","2025-08-08T00:00:00",2026,1,532023,"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 ",215.47,"2026-08-03T09:41:21"],
    [30888,"0007460802","2025-08-01T00:00:00",2026,1,519110,"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",3355.91,"2026-08-03T09:41:21"],
    [30889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1505.81,"2026-08-03T09:41:21"],
    [30890,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [30891,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"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 ",42793.0,"2026-08-03T09:41:21"],
    [30892,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",11.68,"2026-08-03T09:41:21"],
    [30893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",292.05,"2026-08-03T09:41:21"],
    [30894,"0007488567","2025-08-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"],
    [30895,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-08-03T09:41:21"],
    [30896,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [30897,"HCM7482892","2025-08-27T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"],
    [30898,"APV7496609","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",74495.65,"2026-08-03T09:41:21"],
    [30899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",120.72,"2026-08-03T09:41:21"],
    [30900,"0007475369","2025-08-12T00:00:00",2026,1,518796,"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",3.08,"2026-08-03T09:41:21"],
    [30901,"0007470002","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.82,"2026-08-03T09:41:21"],
    [30902,"APV7470335","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",60539.95,"2026-08-03T09:41:21"],
    [30903,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",154.86,"2026-08-03T09:41:21"],
    [30904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",705.2,"2026-08-03T09:41:21"],
    [30905,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [30906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",438.59,"2026-08-03T09:41:21"],
    [30907,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-08-03T09:41:21"],
    [30908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",804.76,"2026-08-03T09:41:21"],
    [30909,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [30910,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",161026.56,"2026-08-03T09:41:21"],
    [30911,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [30912,"ARD7495799","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-08-03T09:41:21"],
    [30913,"0007495190","2025-09-11T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",15004.55,"2026-08-03T09:41:21"],
    [30914,"APV7495496","2025-09-11T00:00:00",2026,1,545008,"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","0000379083","NELSON and CO. LLC ",3439.06,"2026-08-03T09:41:21"],
    [30915,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",88.0,"2026-08-03T09:41:21"],
    [30916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [30917,"0007442661","2025-07-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [30918,"0007506837","2025-09-29T00:00:00",2026,1,519722,"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",-9.75,"2026-08-03T09:41:21"],
    [30919,"APV7505145","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000115063","NATIONAL STUDENT CLEARINGHOUSE ",8207.2,"2026-08-03T09:41:21"],
    [30920,"HCM7473525","2025-08-13T00:00:00",2026,1,516005,"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",132.44,"2026-08-03T09:41:21"],
    [30921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",561.91,"2026-08-03T09:41:21"],
    [30922,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [30923,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",119.25,"2026-08-03T09:41:21"],
    [30924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",721.47,"2026-08-03T09:41:21"],
    [30925,"0007458938","2025-07-08T00:00:00",2026,1,659264,"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",6247.42,"2026-08-03T09:41:21"],
    [30926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",603.57,"2026-08-03T09:41:21"],
    [30927,"APV7443776","2025-07-03T00:00:00",2026,1,571010,"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 ",4955.87,"2026-08-03T09:41:21"],
    [30928,"APV7474621","2025-08-11T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",179.39,"2026-08-03T09:41:21"],
    [30929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",243.37,"2026-08-03T09:41:21"],
    [30930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",464.55,"2026-08-03T09:41:21"],
    [30931,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",18.4,"2026-08-03T09:41:21"],
    [30932,"APV7493699","2025-09-09T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",5486.29,"2026-08-03T09:41:21"],
    [30933,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-32.45,"2026-08-03T09:41:21"],
    [30934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",819.85,"2026-08-03T09:41:21"],
    [30935,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"],
    [30936,"APV7465137","2025-07-28T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",8580.24,"2026-08-03T09:41:21"],
    [30937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",442.62,"2026-08-03T09:41:21"],
    [30938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",502.97,"2026-08-03T09:41:21"],
    [30939,"0007495172","2025-09-10T00:00:00",2026,1,517005,"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",1934.2,"2026-08-03T09:41:21"],
    [30940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",362.14,"2026-08-03T09:41:21"],
    [30941,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-08-03T09:41:21"],
    [30942,"ARD7499383","2025-09-17T00:00:00",2026,1,541002,"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",-2853.03,"2026-08-03T09:41:21"],
    [30943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1968.8,"2026-08-03T09:41:21"],
    [30944,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [30945,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",1243.15,"2026-08-03T09:41:21"],
    [30946,"0007505775","2025-09-26T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30947,"APV7461140","2025-07-17T00:00:00",2026,1,531029,"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. ",6614.32,"2026-08-03T09:41:21"],
    [30948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",876.15,"2026-08-03T09:41:21"],
    [30949,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [30950,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",111.71,"2026-08-03T09:41:21"],
    [30951,"HCM7482905","2025-08-27T00:00:00",2026,1,517003,"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",224.24,"2026-08-03T09:41:21"],
    [30952,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [30953,"0007469996","2025-08-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [30954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",663.92,"2026-08-03T09:41:21"],
    [30955,"APV7448631","2025-07-09T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",1102.55,"2026-08-03T09:41:21"],
    [30956,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [30957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1487.7,"2026-08-03T09:41:21"],
    [30958,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30959,"0007474299","2025-08-11T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-500.19,"2026-08-03T09:41:21"],
    [30960,"HCM7473526","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [30961,"EXV7481579","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [30962,"0007484794","2025-08-26T00:00:00",2026,1,516002,"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",38.49,"2026-08-03T09:41:21"],
    [30963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",160.95,"2026-08-03T09:41:21"],
    [30964,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",36902.4,"2026-08-03T09:41:21"],
    [30965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH  ",60.36,"2026-08-03T09:41:21"],
    [30966,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-08-03T09:41:21"],
    [30967,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",212546.11,"2026-08-03T09:41:21"],
    [30968,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",116.82,"2026-08-03T09:41:21"],
    [30969,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-08-03T09:41:21"],
    [30970,"0007442571","2025-07-08T00:00:00",2026,1,652110,"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",323.27,"2026-08-03T09:41:21"],
    [30971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [30972,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3561.57,"2026-08-03T09:41:21"],
    [30973,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",122.09,"2026-08-03T09:41:21"],
    [30974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",362.14,"2026-08-03T09:41:21"],
    [30975,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",302.16,"2026-08-03T09:41:21"],
    [30976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",181.07,"2026-08-03T09:41:21"],
    [30977,"APV7442969","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",65943.17,"2026-08-03T09:41:21"],
    [30978,"APV7471331","2025-08-05T00:00:00",2026,1,539137,"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 ",26.32,"2026-08-03T09:41:21"],
    [30979,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-08-03T09:41:21"],
    [30980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1408.33,"2026-08-03T09:41:21"],
    [30981,"APV7484167","2025-08-25T00:00:00",2026,1,546002,"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 ",46.54,"2026-08-03T09:41:21"],
    [30982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",929.1,"2026-08-03T09:41:21"],
    [30983,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",16545.14,"2026-08-03T09:41:21"],
    [30984,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",213712.0,"2026-08-03T09:41:21"],
    [30985,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",64917.92,"2026-08-03T09:41:21"],
    [30986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1025.29,"2026-08-03T09:41:21"],
    [30987,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [30988,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [30989,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",11.61,"2026-08-03T09:41:21"],
    [30990,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",43595.92,"2026-08-03T09:41:21"],
    [30991,"APV7494662","2025-09-10T00:00:00",2026,1,539137,"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 ",60.0,"2026-08-03T09:41:21"],
    [30992,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [30993,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",558.19,"2026-08-03T09:41:21"],
    [30994,"HCM7440273","2025-07-02T00:00:00",2026,1,510101,"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",169139.21,"2026-08-03T09:41:21"],
    [30995,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [30996,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1738.06,"2026-08-03T09:41:21"],
    [30997,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",11.43,"2026-08-03T09:41:21"],
    [30998,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",26.63,"2026-08-03T09:41:21"],
    [30999,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",92.72,"2026-08-03T09:41:21"],
    [31000,"HCM7482858","2025-08-27T00:00:00",2026,1,518796,"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",17.15,"2026-08-03T09:41:21"],
    [31001,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [31002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS  ",342.02,"2026-08-03T09:41:21"],
    [31003,"0007467886","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"],
    [31004,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",0.7,"2026-08-03T09:41:21"],
    [31005,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",133.63,"2026-08-03T09:41:21"],
    [31006,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [31007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH    ",1448.57,"2026-08-03T09:41:21"],
    [31008,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",3111.76,"2026-08-03T09:41:21"],
    [31009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",407.41,"2026-08-03T09:41:21"],
    [31010,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",614.2,"2026-08-03T09:41:21"],
    [31011,"APV7493779","2025-09-08T00:00:00",2026,1,538800,"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 ",7747.87,"2026-08-03T09:41:21"],
    [31012,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",107.98,"2026-08-03T09:41:21"],
    [31013,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",378.81,"2026-08-03T09:41:21"],
    [31014,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23289.35,"2026-08-03T09:41:21"],
    [31015,"HCM7464936","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [31016,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [31017,"HCM7482852","2025-08-27T00:00:00",2026,1,517005,"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",13345.48,"2026-08-03T09:41:21"],
    [31018,"APV7505155","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",421685.13,"2026-08-03T09:41:21"],
    [31019,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",184.96,"2026-08-03T09:41:21"],
    [31020,"APV7476573","2025-08-13T00:00:00",2026,1,536010,"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","0000065185","LAKESHORE LEARNING MATERIALS  ",12.0,"2026-08-03T09:41:21"],
    [31021,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [31022,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [31023,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-08-03T09:41:21"],
    [31024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2739.82,"2026-08-03T09:41:21"],
    [31025,"0007490450","2025-09-04T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [31026,"ARD7455382","2025-07-11T00:00:00",2026,1,571100,"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"," ","General Ledger Entry",-1248.0,"2026-08-03T09:41:21"],
    [31027,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",236.36,"2026-08-03T09:41:21"],
    [31028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1005.95,"2026-08-03T09:41:21"],
    [31029,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",7416.79,"2026-08-03T09:41:21"],
    [31030,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-08-03T09:41:21"],
    [31031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",502.98,"2026-08-03T09:41:21"],
    [31032,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",55842.64,"2026-08-03T09:41:21"],
    [31033,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",2776.22,"2026-08-03T09:41:21"],
    [31034,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [31035,"0007467886","2025-08-01T00:00:00",2026,1,659260,"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",121.09,"2026-08-03T09:41:21"],
    [31036,"APV7481255","2025-08-20T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [31037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2878.23,"2026-08-03T09:41:21"],
    [31038,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",174.0,"2026-08-03T09:41:21"],
    [31039,"APV7491864","2025-09-05T00:00:00",2026,1,533004,"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 ",589.49,"2026-08-03T09:41:21"],
    [31040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",441.19,"2026-08-03T09:41:21"],
    [31041,"EXV7486420","2025-08-14T00:00:00",2026,1,595110,"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",214.61,"2026-08-03T09:41:21"],
    [31042,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-08-03T09:41:21"],
    [31043,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",42174.68,"2026-08-03T09:41:21"],
    [31044,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"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 ",8996.0,"2026-08-03T09:41:21"],
    [31045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [31046,"0007479041","2025-08-18T00:00:00",2026,1,580160,"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",76339.55,"2026-08-03T09:41:21"],
    [31047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",311.52,"2026-08-03T09:41:21"],
    [31048,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",1.26,"2026-08-03T09:41:21"],
    [31049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",247.85,"2026-08-03T09:41:21"],
    [31050,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3495.16,"2026-08-03T09:41:21"],
    [31051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1693.89,"2026-08-03T09:41:21"],
    [31052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1046.18,"2026-08-03T09:41:21"],
    [31053,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1063.26,"2026-08-03T09:41:21"],
    [31054,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",566.41,"2026-08-03T09:41:21"],
    [31055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.9,"2026-08-03T09:41:21"],
    [31056,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-08-03T09:41:21"],
    [31057,"EXV7489282","2025-08-28T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.3,"2026-08-03T09:41:21"],
    [31058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [31059,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",584.1,"2026-08-03T09:41:21"],
    [31060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",727.6,"2026-08-03T09:41:21"],
    [31061,"HCM7491347","2025-09-10T00:00:00",2026,1,516005,"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",206.0,"2026-08-03T09:41:21"],
    [31062,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1177.59,"2026-08-03T09:41:21"],
    [31063,"0007458989","2025-07-16T00:00:00",2026,1,510150,"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",28.87,"2026-08-03T09:41:21"],
    [31064,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396226","ASHLEY H DAGOSTINO ",543.41,"2026-08-03T09:41:21"],
    [31065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",684.85,"2026-08-03T09:41:21"],
    [31066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",422.5,"2026-08-03T09:41:21"],
    [31067,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",7625.94,"2026-08-03T09:41:21"],
    [31068,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [31069,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"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",7033.13,"2026-08-03T09:41:21"],
    [31070,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",966.7,"2026-08-03T09:41:21"],
    [31071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2220.54,"2026-08-03T09:41:21"],
    [31072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",281.66,"2026-08-03T09:41:21"],
    [31073,"EXV7482546","2025-08-07T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [31074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2609.17,"2026-08-03T09:41:21"],
    [31075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",681.45,"2026-08-03T09:41:21"],
    [31076,"APV7481250","2025-08-11T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",22.0,"2026-08-03T09:41:21"],
    [31077,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",88575.0,"2026-08-03T09:41:21"],
    [31078,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",34.63,"2026-08-03T09:41:21"],
    [31079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR  ",486.75,"2026-08-03T09:41:21"],
    [31080,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",3853.59,"2026-08-03T09:41:21"],
    [31081,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",803.8,"2026-08-03T09:41:21"],
    [31082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",321.91,"2026-08-03T09:41:21"],
    [31083,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"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",266.48,"2026-08-03T09:41:21"],
    [31084,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [31085,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"],
    [31086,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",217.31,"2026-08-03T09:41:21"],
    [31087,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"],
    [31088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1046.19,"2026-08-03T09:41:21"],
    [31089,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-08-03T09:41:21"],
    [31090,"0007503931","2025-09-24T00:00:00",2026,1,517005,"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",4646.84,"2026-08-03T09:41:21"],
    [31091,"APV7484085","2025-08-25T00:00:00",2026,1,545006,"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 ",83.22,"2026-08-03T09:41:21"],
    [31092,"0007488502","2025-09-01T00:00:00",2026,1,516005,"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",1.98,"2026-08-03T09:41:21"],
    [31093,"0007503913","2025-09-24T00:00:00",2026,1,510150,"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",322.24,"2026-08-03T09:41:21"],
    [31094,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",600.83,"2026-08-03T09:41:21"],
    [31095,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",6711.26,"2026-08-03T09:41:21"],
    [31096,"0007442656","2025-07-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",412.97,"2026-08-03T09:41:21"],
    [31097,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [31098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",681.45,"2026-08-03T09:41:21"],
    [31099,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [31100,"APV7483144","2025-08-22T00:00:00",2026,1,538923,"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","0000238977","MAXIM AUTOMATION ",126000.0,"2026-08-03T09:41:21"],
    [31101,"0007484832","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"],
    [31102,"0007467886","2025-08-01T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [31103,"APV7458294","2025-07-16T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",97570.86,"2026-08-03T09:41:21"],
    [31104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE  ",194.7,"2026-08-03T09:41:21"],
    [31105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS  ",201.19,"2026-08-03T09:41:21"],
    [31106,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-08-03T09:41:21"],
    [31107,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",1399.47,"2026-08-03T09:41:21"],
    [31108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",467.28,"2026-08-03T09:41:21"],
    [31109,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108154","DAVID J BLACK MD LLC ",14.0,"2026-08-03T09:41:21"],
    [31110,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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",29.8,"2026-08-03T09:41:21"],
    [31111,"APV7468297","2025-07-30T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",5822.1,"2026-08-03T09:41:21"],
    [31112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",171.01,"2026-08-03T09:41:21"],
    [31113,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [31114,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.54,"2026-08-03T09:41:21"],
    [31115,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"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,"2026-08-03T09:41:21"],
    [31116,"0007469998","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [31117,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [31118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [31119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3356.05,"2026-08-03T09:41:21"],
    [31120,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [31121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON  ",855.71,"2026-08-03T09:41:21"],
    [31122,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"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",2.14,"2026-08-03T09:41:21"],
    [31123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",365.06,"2026-08-03T09:41:21"],
    [31124,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [31125,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",8249.8,"2026-08-03T09:41:21"],
    [31126,"APV7504231","2025-09-24T00:00:00",2026,1,595540,"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 ",332.98,"2026-08-03T09:41:21"],
    [31127,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",16416.0,"2026-08-03T09:41:21"],
    [31128,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [31129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",191.13,"2026-08-03T09:41:21"],
    [31130,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",72729.83,"2026-08-03T09:41:21"],
    [31131,"APV7503301","2025-09-23T00:00:00",2026,1,599010,"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","0000000841","PITNEY BOWES INC ",26.62,"2026-08-03T09:41:21"],
    [31132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",292.13,"2026-08-03T09:41:21"],
    [31133,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.93,"2026-08-03T09:41:21"],
    [31134,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"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",0.06,"2026-08-03T09:41:21"],
    [31135,"0007464248","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"],
    [31136,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [31137,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [31138,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [31139,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [31140,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.04,"2026-08-03T09:41:21"],
    [31141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON  ",1408.33,"2026-08-03T09:41:21"],
    [31142,"APV7485983","2025-08-27T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000382652","DAVIESS COUNTY DOG COOPERATIVE LLC ",216.0,"2026-08-03T09:41:21"],
    [31143,"0007490377","2025-09-04T00:00:00",2026,1,517003,"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",-15.35,"2026-08-03T09:41:21"],
    [31144,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",404.9,"2026-08-03T09:41:21"],
    [31145,"0007470070","2025-08-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31146,"HCM7440250","2025-07-02T00:00:00",2026,1,510150,"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",1928.22,"2026-08-03T09:41:21"],
    [31147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",603.57,"2026-08-03T09:41:21"],
    [31148,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [31149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [31150,"APV7462007","2025-07-15T00:00:00",2026,1,541033,"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 ",180.0,"2026-08-03T09:41:21"],
    [31151,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [31152,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",127.17,"2026-08-03T09:41:21"],
    [31153,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",2.24,"2026-08-03T09:41:21"],
    [31154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3453.39,"2026-08-03T09:41:21"],
    [31155,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [31156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",583.45,"2026-08-03T09:41:21"],
    [31157,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",146886.72,"2026-08-03T09:41:21"],
    [31158,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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 ",51159.75,"2026-08-03T09:41:21"],
    [31159,"0007499679","2025-09-18T00:00:00",2026,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [31160,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2863.68,"2026-08-03T09:41:21"],
    [31161,"0007487624","2025-09-08T00:00:00",2026,1,652110,"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,"2026-08-03T09:41:21"],
    [31162,"APV7477576","2025-08-14T00:00:00",2026,1,547157,"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","0000314650","NETA SCIENTIFIC INC ",1030.74,"2026-08-03T09:41:21"],
    [31163,"0007467957","2025-07-31T00:00:00",2026,1,518606,"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",0.29,"2026-08-03T09:41:21"],
    [31164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",412.76,"2026-08-03T09:41:21"],
    [31165,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC  ",14.0,"2026-08-03T09:41:21"],
    [31166,"0007503034","2025-09-24T00:00:00",2026,1,510101,"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",1103.42,"2026-08-03T09:41:21"],
    [31167,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [31168,"APV7488983","2025-09-02T00:00:00",2026,1,572105,"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 ",11872.02,"2026-08-03T09:41:21"],
    [31169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",545.16,"2026-08-03T09:41:21"],
    [31170,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"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  ",279.65,"2026-08-03T09:41:21"],
    [31171,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-08-03T09:41:21"],
    [31172,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",449.27,"2026-08-03T09:41:21"],
    [31173,"0007456975","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1412677.67,"2026-08-03T09:41:21"],
    [31174,"0007468916","2025-07-31T00:00:00",2026,1,652131,"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",0.83,"2026-08-03T09:41:21"],
    [31175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",201.19,"2026-08-03T09:41:21"],
    [31176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",788.92,"2026-08-03T09:41:21"],
    [31177,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [31178,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",210592.26,"2026-08-03T09:41:21"],
    [31179,"HCM7464991","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [31180,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [31181,"APV7461191","2025-07-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",18225.0,"2026-08-03T09:41:21"],
    [31182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",201.19,"2026-08-03T09:41:21"],
    [31183,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [31184,"APV7467074","2025-07-30T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",38745.0,"2026-08-03T09:41:21"],
    [31185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",382.26,"2026-08-03T09:41:21"],
    [31186,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-08-03T09:41:21"],
    [31187,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",50027.56,"2026-08-03T09:41:21"],
    [31188,"HCM7440247","2025-07-02T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [31189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",241.43,"2026-08-03T09:41:21"],
    [31190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1271.78,"2026-08-03T09:41:21"],
    [31191,"HCM7440301","2025-07-02T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.51,"2026-08-03T09:41:21"],
    [31192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1225.44,"2026-08-03T09:41:21"],
    [31193,"APV7477671","2025-08-14T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",24066.88,"2026-08-03T09:41:21"],
    [31194,"APV7498252","2025-09-16T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",-2320.0,"2026-08-03T09:41:21"],
    [31195,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [31196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK  ",584.1,"2026-08-03T09:41:21"],
    [31197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1066.31,"2026-08-03T09:41:21"],
    [31198,"HCM7465009","2025-07-30T00:00:00",2026,1,517003,"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",4596.83,"2026-08-03T09:41:21"],
    [31199,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.96,"2026-08-03T09:41:21"],
    [31200,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [31201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",482.86,"2026-08-03T09:41:21"],
    [31202,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",583.0,"2026-08-03T09:41:21"],
    [31203,"0007484760","2025-08-26T00:00:00",2026,1,518161,"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",29.61,"2026-08-03T09:41:21"],
    [31204,"0007481055","2025-08-20T00:00:00",2026,1,517003,"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",2.45,"2026-08-03T09:41:21"],
    [31205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",362.14,"2026-08-03T09:41:21"],
    [31206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",543.21,"2026-08-03T09:41:21"],
    [31207,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-08-03T09:41:21"],
    [31208,"0007490412","2025-09-04T00:00:00",2026,1,510101,"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",48302.81,"2026-08-03T09:41:21"],
    [31209,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"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 ",88.31,"2026-08-03T09:41:21"],
    [31210,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [31211,"0007467957","2025-07-31T00:00:00",2026,1,517005,"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",31.44,"2026-08-03T09:41:21"],
    [31212,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",-1055.6,"2026-08-03T09:41:21"],
    [31213,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"],
    [31214,"0007442699","2025-07-08T00:00:00",2026,1,652134,"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",362.97,"2026-08-03T09:41:21"],
    [31215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",201.19,"2026-08-03T09:41:21"],
    [31216,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"],
    [31217,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",30.2,"2026-08-03T09:41:21"],
    [31218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",201.19,"2026-08-03T09:41:21"],
    [31219,"EXV7502689","2025-09-19T00:00:00",2026,1,595110,"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",103.33,"2026-08-03T09:41:21"],
    [31220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1472.5,"2026-08-03T09:41:21"],
    [31221,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"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 ",7505.37,"2026-08-03T09:41:21"],
    [31222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",382.27,"2026-08-03T09:41:21"],
    [31223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",813.61,"2026-08-03T09:41:21"],
    [31224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",606.88,"2026-08-03T09:41:21"],
    [31225,"APV7488951","2025-09-02T00:00:00",2026,1,531032,"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 ",320.0,"2026-08-03T09:41:21"],
    [31226,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",442.61,"2026-08-03T09:41:21"],
    [31228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",952.03,"2026-08-03T09:41:21"],
    [31229,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [31230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS   ",681.45,"2026-08-03T09:41:21"],
    [31231,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [31232,"APV7485084","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",390000.0,"2026-08-03T09:41:21"],
    [31233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [31234,"0007508910","2025-09-30T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"],
    [31235,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",41.83,"2026-08-03T09:41:21"],
    [31236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",272.58,"2026-08-03T09:41:21"],
    [31237,"APV7474424","2025-08-11T00:00:00",2026,1,591024,"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 ",55.55,"2026-08-03T09:41:21"],
    [31238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",281.67,"2026-08-03T09:41:21"],
    [31239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [31240,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.4,"2026-08-03T09:41:21"],
    [31241,"0007503913","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [31242,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31243,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"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 ",3925.83,"2026-08-03T09:41:21"],
    [31244,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",438.45,"2026-08-03T09:41:21"],
    [31245,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [31246,"0007488501","2025-09-01T00:00:00",2026,1,659304,"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",261.59,"2026-08-03T09:41:21"],
    [31247,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1037.57,"2026-08-03T09:41:21"],
    [31248,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121066","WAKARUSA CLERK-TREASURER ",25288.8,"2026-08-03T09:41:21"],
    [31249,"HCM7491362","2025-09-10T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"],
    [31250,"0007465959","2025-07-29T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [31251,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",683.2,"2026-08-03T09:41:21"],
    [31252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",690.49,"2026-08-03T09:41:21"],
    [31253,"0007483774","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1249.39,"2026-08-03T09:41:21"],
    [31255,"0007492528","2025-09-08T00:00:00",2026,1,517003,"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",118.57,"2026-08-03T09:41:21"],
    [31256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL  ",219.3,"2026-08-03T09:41:21"],
    [31257,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.05,"2026-08-03T09:41:21"],
    [31258,"0007488566","2025-08-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",61.79,"2026-08-03T09:41:21"],
    [31259,"APV7498287","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",45198.87,"2026-08-03T09:41:21"],
    [31260,"0007446236","2025-07-09T00:00:00",2026,1,516002,"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",-296.43,"2026-08-03T09:41:21"],
    [31261,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",243.85,"2026-08-03T09:41:21"],
    [31262,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",1108.71,"2026-08-03T09:41:21"],
    [31263,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",566.71,"2026-08-03T09:41:21"],
    [31264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",292.05,"2026-08-03T09:41:21"],
    [31265,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"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",956.07,"2026-08-03T09:41:21"],
    [31266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",97.35,"2026-08-03T09:41:21"],
    [31267,"APV7474575","2025-08-11T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",77.96,"2026-08-03T09:41:21"],
    [31268,"0007499676","2025-09-18T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [31269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",201.19,"2026-08-03T09:41:21"],
    [31270,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000096233","CROSSROADS CHRISTIAN CHURCH INC ",107126.5,"2026-08-03T09:41:21"],
    [31271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.39,"2026-08-03T09:41:21"],
    [31272,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",50.0,"2026-08-03T09:41:21"],
    [31273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",194.7,"2026-08-03T09:41:21"],
    [31274,"APV7490678","2025-09-04T00:00:00",2026,1,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000208990","SERVICE SANITATION INC  ",320.0,"2026-08-03T09:41:21"],
    [31275,"HCM7473496","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [31276,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",4438.87,"2026-08-03T09:41:21"],
    [31277,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",60621.0,"2026-08-03T09:41:21"],
    [31278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",427.93,"2026-08-03T09:41:21"],
    [31279,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"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. ",267.8,"2026-08-03T09:41:21"],
    [31280,"0007442539","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [31281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES       ",19.47,"2026-08-03T09:41:21"],
    [31282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",620.26,"2026-08-03T09:41:21"],
    [31283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",389.4,"2026-08-03T09:41:21"],
    [31284,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"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",9.5,"2026-08-03T09:41:21"],
    [31285,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [31286,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [31287,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",30.85,"2026-08-03T09:41:21"],
    [31288,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",4252.54,"2026-08-03T09:41:21"],
    [31289,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"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",115.06,"2026-08-03T09:41:21"],
    [31290,"APV7457472","2025-07-15T00:00:00",2026,1,520202,"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 ",435.14,"2026-08-03T09:41:21"],
    [31291,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",5194.64,"2026-08-03T09:41:21"],
    [31292,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",4145.69,"2026-08-03T09:41:21"],
    [31293,"APV7463578","2025-07-24T00:00:00",2026,1,534050,"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 ",31691.65,"2026-08-03T09:41:21"],
    [31294,"0007481064","2025-08-20T00:00:00",2026,1,517003,"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",2.79,"2026-08-03T09:41:21"],
    [31295,"APV7475473","2025-08-12T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW  ",180120.25,"2026-08-03T09:41:21"],
    [31296,"0007460802","2025-08-01T00:00:00",2026,1,590110,"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",94336.82,"2026-08-03T09:41:21"],
    [31297,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",30593.93,"2026-08-03T09:41:21"],
    [31298,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8585.17,"2026-08-03T09:41:21"],
    [31299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",342.02,"2026-08-03T09:41:21"],
    [31300,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000075491","IOM HEALTH SYSTEMS L. P. ",16125.0,"2026-08-03T09:41:21"],
    [31301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [31302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",543.22,"2026-08-03T09:41:21"],
    [31303,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [31304,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",65834.34,"2026-08-03T09:41:21"],
    [31305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH     ",414.13,"2026-08-03T09:41:21"],
    [31306,"0007503846","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"],
    [31307,"APV7504341","2025-09-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",2227.13,"2026-08-03T09:41:21"],
    [31308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",201.19,"2026-08-03T09:41:21"],
    [31309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.66,"2026-08-03T09:41:21"],
    [31310,"APV7461137","2025-07-18T00:00:00",2026,1,599027,"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 ",3124.7,"2026-08-03T09:41:21"],
    [31311,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.73,"2026-08-03T09:41:21"],
    [31312,"0007466942","2025-08-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [31313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL  ",402.38,"2026-08-03T09:41:21"],
    [31314,"HCM7440277","2025-07-02T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [31315,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",-6239.05,"2026-08-03T09:41:21"],
    [31316,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",1767.9,"2026-08-03T09:41:21"],
    [31317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.53,"2026-08-03T09:41:21"],
    [31318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",447.81,"2026-08-03T09:41:21"],
    [31319,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",45208.64,"2026-08-03T09:41:21"],
    [31320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",774.59,"2026-08-03T09:41:21"],
    [31321,"0007486640","2025-08-28T00:00:00",2026,1,652134,"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",-44.89,"2026-08-03T09:41:21"],
    [31322,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",92677.22,"2026-08-03T09:41:21"],
    [31323,"APV7481337","2025-08-19T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",84152.92,"2026-08-03T09:41:21"],
    [31324,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",90.64,"2026-08-03T09:41:21"],
    [31325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER  ",502.53,"2026-08-03T09:41:21"],
    [31326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",233.64,"2026-08-03T09:41:21"],
    [31327,"HCM7473563","2025-08-13T00:00:00",2026,1,518161,"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",2413.54,"2026-08-03T09:41:21"],
    [31328,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",112397.6,"2026-08-03T09:41:21"],
    [31329,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [31330,"0007467884","2025-07-31T00:00:00",2026,1,518161,"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",2776.87,"2026-08-03T09:41:21"],
    [31331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS      ",1005.95,"2026-08-03T09:41:21"],
    [31332,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",15503.48,"2026-08-03T09:41:21"],
    [31333,"APV7503297","2025-09-23T00:00:00",2026,1,531029,"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. ",-179.5,"2026-08-03T09:41:21"],
    [31334,"0007485633","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.8,"2026-08-03T09:41:21"],
    [31335,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",62213.7,"2026-08-03T09:41:21"],
    [31336,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"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",36.45,"2026-08-03T09:41:21"],
    [31337,"APV7479350","2025-08-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14582.37,"2026-08-03T09:41:21"],
    [31338,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",43442.97,"2026-08-03T09:41:21"],
    [31339,"0007493435","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5441.46,"2026-08-03T09:41:21"],
    [31340,"APV7481233","2025-08-19T00:00:00",2026,1,541002,"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 ",139.8,"2026-08-03T09:41:21"],
    [31341,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"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",43.26,"2026-08-03T09:41:21"],
    [31342,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",41.46,"2026-08-03T09:41:21"],
    [31343,"0007503997","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.45,"2026-08-03T09:41:21"],
    [31344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",460.66,"2026-08-03T09:41:21"],
    [31345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",58.41,"2026-08-03T09:41:21"],
    [31346,"0007469967","2025-07-31T00:00:00",2026,1,518796,"Payroll 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",12.47,"2026-08-03T09:41:21"],
    [31347,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1204.52,"2026-08-03T09:41:21"],
    [31348,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.41,"2026-08-03T09:41:21"],
    [31349,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [31350,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.77,"2026-08-03T09:41:21"],
    [31351,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [31352,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [31353,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",1967.52,"2026-08-03T09:41:21"],
    [31354,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [31355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",366.23,"2026-08-03T09:41:21"],
    [31356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",538.59,"2026-08-03T09:41:21"],
    [31357,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",135.0,"2026-08-03T09:41:21"],
    [31358,"APV7480340","2025-08-19T00:00:00",2026,1,599036,"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 ",1465.91,"2026-08-03T09:41:21"],
    [31359,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-08-03T09:41:21"],
    [31360,"APV7485960","2025-08-27T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",4958.1,"2026-08-03T09:41:21"],
    [31361,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",111.0,"2026-08-03T09:41:21"],
    [31362,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-08-03T09:41:21"],
    [31363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",447.81,"2026-08-03T09:41:21"],
    [31364,"0007464178","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",833.62,"2026-08-03T09:41:21"],
    [31365,"0007442643","2025-07-08T00:00:00",2026,1,652110,"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,"2026-08-03T09:41:21"],
    [31366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",402.38,"2026-08-03T09:41:21"],
    [31367,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5201.41,"2026-08-03T09:41:21"],
    [31368,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-08-03T09:41:21"],
    [31369,"0007506882","2025-09-29T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [31370,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",57.38,"2026-08-03T09:41:21"],
    [31371,"APV7493773","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",25000.0,"2026-08-03T09:41:21"],
    [31372,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.77,"2026-08-03T09:41:21"],
    [31373,"0007449023","2025-07-09T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [31374,"0007449167","2025-07-09T00:00:00",2026,1,510150,"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",5264.18,"2026-08-03T09:41:21"],
    [31375,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [31376,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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  ",131.0,"2026-08-03T09:41:21"],
    [31377,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-08-03T09:41:21"],
    [31378,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [31379,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",84682.07,"2026-08-03T09:41:21"],
    [31380,"APV7479331","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",13959.77,"2026-08-03T09:41:21"],
    [31381,"APV7508202","2025-09-30T00:00:00",2026,1,538922,"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 ",1136.31,"2026-08-03T09:41:21"],
    [31382,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",1578.93,"2026-08-03T09:41:21"],
    [31383,"APV7444783","2025-07-07T00:00:00",2026,1,520202,"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 ",435.31,"2026-08-03T09:41:21"],
    [31384,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-08-03T09:41:21"],
    [31385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",350.46,"2026-08-03T09:41:21"],
    [31386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",194.7,"2026-08-03T09:41:21"],
    [31387,"APV7506041","2025-09-26T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",140.68,"2026-08-03T09:41:21"],
    [31388,"APV7444837","2025-07-07T00:00:00",2026,1,572605,"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","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",3269.18,"2026-08-03T09:41:21"],
    [31389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",58.41,"2026-08-03T09:41:21"],
    [31390,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",20994.89,"2026-08-03T09:41:21"],
    [31391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",97.35,"2026-08-03T09:41:21"],
    [31392,"HCM7464941","2025-07-30T00:00:00",2026,1,510150,"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",863.59,"2026-08-03T09:41:21"],
    [31393,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",0.01,"2026-08-03T09:41:21"],
    [31394,"0007484794","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",377.27,"2026-08-03T09:41:21"],
    [31395,"0007442646","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",113.63,"2026-08-03T09:41:21"],
    [31396,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",23.65,"2026-08-03T09:41:21"],
    [31397,"0007489499","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",613.23,"2026-08-03T09:41:21"],
    [31399,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",10753.95,"2026-08-03T09:41:21"],
    [31400,"0007467886","2025-08-01T00:00:00",2026,1,595550,"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","Children's Health Insurance Program"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"],
    [31401,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",1074.75,"2026-08-03T09:41:21"],
    [31402,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"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",23.59,"2026-08-03T09:41:21"],
    [31403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK  ",704.17,"2026-08-03T09:41:21"],
    [31404,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",110.68,"2026-08-03T09:41:21"],
    [31405,"APV7500203","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",8203.01,"2026-08-03T09:41:21"],
    [31406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",486.75,"2026-08-03T09:41:21"],
    [31407,"APV7455161","2025-07-11T00:00:00",2026,1,531037,"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 ",11568.62,"2026-08-03T09:41:21"],
    [31408,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",522725.89,"2026-08-03T09:41:21"],
    [31409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2091.37,"2026-08-03T09:41:21"],
    [31410,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [31411,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [31412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH  ",241.43,"2026-08-03T09:41:21"],
    [31413,"APV7458359","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",3088.97,"2026-08-03T09:41:21"],
    [31414,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [31415,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll  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",0.15,"2026-08-03T09:41:21"],
    [31416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",155.76,"2026-08-03T09:41:21"],
    [31417,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [31418,"0007503992","2025-09-24T00:00:00",2026,1,517005,"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",449.55,"2026-08-03T09:41:21"],
    [31419,"HCM7464968","2025-07-30T00:00:00",2026,1,516005,"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",606.22,"2026-08-03T09:41:21"],
    [31420,"0007495165","2025-09-11T00:00:00",2026,1,599027,"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,"2026-08-03T09:41:21"],
    [31421,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1089.8,"2026-08-03T09:41:21"],
    [31422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",241.02,"2026-08-03T09:41:21"],
    [31423,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [31424,"APV7483144","2025-08-22T00:00:00",2026,1,599042,"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","0000057411","ACTION TARGET ",73.27,"2026-08-03T09:41:21"],
    [31425,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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  ",2184.36,"2026-08-03T09:41:21"],
    [31426,"HCM7440259","2025-07-02T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [31427,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2340.51,"2026-08-03T09:41:21"],
    [31428,"APV7486923","2025-08-28T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",468.0,"2026-08-03T09:41:21"],
    [31429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",643.81,"2026-08-03T09:41:21"],
    [31430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",875.78,"2026-08-03T09:41:21"],
    [31431,"0007509115","2025-09-30T00:00:00",2026,1,510150,"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",429.07,"2026-08-03T09:41:21"],
    [31432,"EXV7505504","2025-09-24T00:00:00",2026,1,595110,"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",49.7,"2026-08-03T09:41:21"],
    [31433,"APV7481274","2025-08-20T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240452","MARY BROWN ",47.33,"2026-08-03T09:41:21"],
    [31434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL  ",120.71,"2026-08-03T09:41:21"],
    [31435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",350.46,"2026-08-03T09:41:21"],
    [31436,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",40370.08,"2026-08-03T09:41:21"],
    [31437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1159.86,"2026-08-03T09:41:21"],
    [31438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",603.57,"2026-08-03T09:41:21"],
    [31439,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1474.8,"2026-08-03T09:41:21"],
    [31440,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",174.0,"2026-08-03T09:41:21"],
    [31441,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",710.46,"2026-08-03T09:41:21"],
    [31442,"0007454990","2025-07-11T00:00:00",2026,1,659304,"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",52.89,"2026-08-03T09:41:21"],
    [31443,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381844","ALICE BARTANEN BLEVINS ",1000.0,"2026-08-03T09:41:21"],
    [31444,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",962.57,"2026-08-03T09:41:21"],
    [31445,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064559","MORGAN COUNTY ",55914.09,"2026-08-03T09:41:21"],
    [31446,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",67297.91,"2026-08-03T09:41:21"],
    [31447,"0007503992","2025-09-24T00:00:00",2026,1,518901,"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",0.79,"2026-08-03T09:41:21"],
    [31448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1907.88,"2026-08-03T09:41:21"],
    [31449,"EXV7486366","2025-08-13T00:00:00",2026,1,595594,"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",40.0,"2026-08-03T09:41:21"],
    [31450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",369.54,"2026-08-03T09:41:21"],
    [31451,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15034.86,"2026-08-03T09:41:21"],
    [31452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",272.58,"2026-08-03T09:41:21"],
    [31453,"0007462618","2025-07-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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",-34817.24,"2026-08-03T09:41:21"],
    [31454,"0007466942","2025-08-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",105.95,"2026-08-03T09:41:21"],
    [31455,"HCM7482913","2025-08-27T00:00:00",2026,1,510101,"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",632926.19,"2026-08-03T09:41:21"],
    [31456,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",603.65,"2026-08-03T09:41:21"],
    [31457,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",93.3,"2026-08-03T09:41:21"],
    [31458,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",5657.19,"2026-08-03T09:41:21"],
    [31459,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [31460,"HCM7464990","2025-07-30T00:00:00",2026,1,510230,"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",90.94,"2026-08-03T09:41:21"],
    [31461,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-08-03T09:41:21"],
    [31462,"APV7500096","2025-09-18T00:00:00",2026,1,543065,"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","0000053199","MENARD INC ",224.26,"2026-08-03T09:41:21"],
    [31463,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",112.63,"2026-08-03T09:41:21"],
    [31464,"0007460802","2025-08-01T00:00:00",2026,1,659410,"Postage",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.74,"2026-08-03T09:41:21"],
    [31465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",502.97,"2026-08-03T09:41:21"],
    [31466,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-08-03T09:41:21"],
    [31467,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",87823.94,"2026-08-03T09:41:21"],
    [31468,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2518.77,"2026-08-03T09:41:21"],
    [31469,"0007461742","2025-07-22T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-3.57,"2026-08-03T09:41:21"],
    [31470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1529.05,"2026-08-03T09:41:21"],
    [31471,"0007481840","2025-08-21T00:00:00",2026,1,518606,"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",6.38,"2026-08-03T09:41:21"],
    [31472,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [31473,"0007490441","2025-09-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [31474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",502.97,"2026-08-03T09:41:21"],
    [31475,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"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",3639.25,"2026-08-03T09:41:21"],
    [31476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [31477,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [31478,"APV7470231","2025-08-04T00:00:00",2026,1,590110,"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 ",3445.69,"2026-08-03T09:41:21"],
    [31479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",704.16,"2026-08-03T09:41:21"],
    [31480,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [31481,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",11746.97,"2026-08-03T09:41:21"],
    [31482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [31483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",482.85,"2026-08-03T09:41:21"],
    [31484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",194.7,"2026-08-03T09:41:21"],
    [31485,"APV7500862","2025-09-19T00:00:00",2026,1,571904,"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 ",1715.7,"2026-08-03T09:41:21"],
    [31486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS      ",281.67,"2026-08-03T09:41:21"],
    [31487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",728.71,"2026-08-03T09:41:21"],
    [31488,"0007509113","2025-09-30T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [31489,"0007467772","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-08-03T09:41:21"],
    [31490,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",15.35,"2026-08-03T09:41:21"],
    [31491,"APV7443764","2025-07-03T00:00:00",2026,1,541018,"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 ",515.95,"2026-08-03T09:41:21"],
    [31492,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"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",3882.2,"2026-08-03T09:41:21"],
    [31493,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",6.45,"2026-08-03T09:41:21"],
    [31494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",402.38,"2026-08-03T09:41:21"],
    [31495,"APV7475688","2025-08-12T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",203079.25,"2026-08-03T09:41:21"],
    [31496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",583.46,"2026-08-03T09:41:21"],
    [31497,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-08-03T09:41:21"],
    [31498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",486.75,"2026-08-03T09:41:21"],
    [31499,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3388.74,"2026-08-03T09:41:21"],
    [31500,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",4531.38,"2026-08-03T09:41:21"],
    [31501,"0007444252","2025-07-05T00:00:00",2026,1,510150,"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",18063.49,"2026-08-03T09:41:21"],
    [31502,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"],
    [31503,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"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",147.72,"2026-08-03T09:41:21"],
    [31504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",803.53,"2026-08-03T09:41:21"],
    [31505,"0007503040","2025-09-23T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [31506,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [31507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",442.62,"2026-08-03T09:41:21"],
    [31508,"APV7490678","2025-09-04T00:00:00",2026,1,547122,"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 ",283.85,"2026-08-03T09:41:21"],
    [31509,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",195.24,"2026-08-03T09:41:21"],
    [31510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",365.06,"2026-08-03T09:41:21"],
    [31511,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",226.0,"2026-08-03T09:41:21"],
    [31512,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31513,"HCM7473522","2025-08-13T00:00:00",2026,1,518406,"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",2269.36,"2026-08-03T09:41:21"],
    [31514,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",240.45,"2026-08-03T09:41:21"],
    [31515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",194.7,"2026-08-03T09:41:21"],
    [31516,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [31517,"0007460802","2025-08-01T00:00:00",2026,1,543068,"Main-BuildMat-Access",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.66,"2026-08-03T09:41:21"],
    [31518,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",26879.04,"2026-08-03T09:41:21"],
    [31519,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",708.0,"2026-08-03T09:41:21"],
    [31520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",263.36,"2026-08-03T09:41:21"],
    [31521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",807.81,"2026-08-03T09:41:21"],
    [31522,"EXV7491098","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"],
    [31523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1506.91,"2026-08-03T09:41:21"],
    [31524,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-08-03T09:41:21"],
    [31525,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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",0.32,"2026-08-03T09:41:21"],
    [31526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",895.62,"2026-08-03T09:41:21"],
    [31527,"0007442571","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"],
    [31528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",136.29,"2026-08-03T09:41:21"],
    [31529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1466.27,"2026-08-03T09:41:21"],
    [31530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",233.64,"2026-08-03T09:41:21"],
    [31531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1858.19,"2026-08-03T09:41:21"],
    [31532,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",147.75,"2026-08-03T09:41:21"],
    [31533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",441.21,"2026-08-03T09:41:21"],
    [31534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",817.74,"2026-08-03T09:41:21"],
    [31535,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",45910.71,"2026-08-03T09:41:21"],
    [31536,"0007464178","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [31537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",366.23,"2026-08-03T09:41:21"],
    [31538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",140.83,"2026-08-03T09:41:21"],
    [31539,"APV7448555","2025-07-09T00:00:00",2026,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",5.97,"2026-08-03T09:41:21"],
    [31540,"0007494273","2025-09-01T00:00:00",2026,1,531029,"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",2.09,"2026-08-03T09:41:21"],
    [31541,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [31542,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3020.5,"2026-08-03T09:41:21"],
    [31543,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [31544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1904.75,"2026-08-03T09:41:21"],
    [31545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",194.7,"2026-08-03T09:41:21"],
    [31546,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"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 ",1500.0,"2026-08-03T09:41:21"],
    [31547,"APV7484072","2025-08-25T00:00:00",2026,1,536010,"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 ",6775.12,"2026-08-03T09:41:21"],
    [31548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",580.24,"2026-08-03T09:41:21"],
    [31549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.83,"2026-08-03T09:41:21"],
    [31550,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",8474.3,"2026-08-03T09:41:21"],
    [31551,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3353.92,"2026-08-03T09:41:21"],
    [31552,"0007488500","2025-09-01T00:00:00",2026,1,652370,"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",80.34,"2026-08-03T09:41:21"],
    [31553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.79,"2026-08-03T09:41:21"],
    [31554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.6,"2026-08-03T09:41:21"],
    [31555,"HCM7491351","2025-09-10T00:00:00",2026,1,518901,"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",29.16,"2026-08-03T09:41:21"],
    [31556,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",64032.0,"2026-08-03T09:41:21"],
    [31557,"HCM7473565","2025-08-13T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.87,"2026-08-03T09:41:21"],
    [31558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH    ",1752.3,"2026-08-03T09:41:21"],
    [31559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1921.89,"2026-08-03T09:41:21"],
    [31560,"HCM7482879","2025-08-27T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [31561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN  ",261.55,"2026-08-03T09:41:21"],
    [31562,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",6336.12,"2026-08-03T09:41:21"],
    [31563,"0007495247","2025-09-11T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [31564,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",18352.51,"2026-08-03T09:41:21"],
    [31565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",705.2,"2026-08-03T09:41:21"],
    [31566,"APV7461125","2025-07-21T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-08-03T09:41:21"],
    [31567,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",7536.29,"2026-08-03T09:41:21"],
    [31568,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [31569,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",9041.25,"2026-08-03T09:41:21"],
    [31570,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1282.77,"2026-08-03T09:41:21"],
    [31571,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"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 ",13812.55,"2026-08-03T09:41:21"],
    [31572,"APV7485983","2025-08-27T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357944","DAVEY RESOURCE GROUP INC ",27797.98,"2026-08-03T09:41:21"],
    [31573,"HCM7473603","2025-08-13T00:00:00",2026,1,519722,"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",76.39,"2026-08-03T09:41:21"],
    [31574,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",871.64,"2026-08-03T09:41:21"],
    [31575,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"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 ",344.82,"2026-08-03T09:41:21"],
    [31576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",372.2,"2026-08-03T09:41:21"],
    [31577,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",774.99,"2026-08-03T09:41:21"],
    [31578,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",10.19,"2026-08-03T09:41:21"],
    [31579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",201.19,"2026-08-03T09:41:21"],
    [31580,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",117.8,"2026-08-03T09:41:21"],
    [31581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",895.62,"2026-08-03T09:41:21"],
    [31582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",603.57,"2026-08-03T09:41:21"],
    [31583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",448.45,"2026-08-03T09:41:21"],
    [31584,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [31585,"0007486634","2025-08-28T00:00:00",2026,1,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-850.0,"2026-08-03T09:41:21"],
    [31586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN  ",162.18,"2026-08-03T09:41:21"],
    [31587,"0007492515","2025-09-08T00:00:00",2026,1,652109,"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","Grants to States for Medicaid"," ","General Ledger Entry",-46.63,"2026-08-03T09:41:21"],
    [31588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1168.2,"2026-08-03T09:41:21"],
    [31589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS   ",301.79,"2026-08-03T09:41:21"],
    [31590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS  ",764.52,"2026-08-03T09:41:21"],
    [31591,"HCM7440287","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",446.08,"2026-08-03T09:41:21"],
    [31592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER  ",402.38,"2026-08-03T09:41:21"],
    [31593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",155.76,"2026-08-03T09:41:21"],
    [31594,"0007466897","2025-08-08T00:00:00",2026,1,652081,"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",6.12,"2026-08-03T09:41:21"],
    [31595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",603.57,"2026-08-03T09:41:21"],
    [31596,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",0.44,"2026-08-03T09:41:21"],
    [31597,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-08-03T09:41:21"],
    [31598,"HCM7455749","2025-07-16T00:00:00",2026,1,510230,"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",7171.54,"2026-08-03T09:41:21"],
    [31599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",603.57,"2026-08-03T09:41:21"],
    [31600,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"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",6997.35,"2026-08-03T09:41:21"],
    [31601,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",2941.92,"2026-08-03T09:41:21"],
    [31602,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [31603,"HCM7482913","2025-08-27T00:00:00",2026,1,510201,"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",192.28,"2026-08-03T09:41:21"],
    [31604,"0007494400","2025-09-01T00:00:00",2026,1,533040,"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",0.88,"2026-08-03T09:41:21"],
    [31605,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [31606,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",29227.54,"2026-08-03T09:41:21"],
    [31607,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [31608,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5451.9,"2026-08-03T09:41:21"],
    [31609,"APV7461973","2025-07-22T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-08-03T09:41:21"],
    [31610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",623.69,"2026-08-03T09:41:21"],
    [31611,"EXV7490190","2025-09-02T00:00:00",2026,1,595150,"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",42.02,"2026-08-03T09:41:21"],
    [31612,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.39,"2026-08-03T09:41:21"],
    [31613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",402.38,"2026-08-03T09:41:21"],
    [31614,"APV7495324","2025-09-11T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000361694","INDIANA MONITORING AND REVIEW LLC ",3623.61,"2026-08-03T09:41:21"],
    [31615,"0007467879","2025-07-31T00:00:00",2026,1,516002,"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",1.29,"2026-08-03T09:41:21"],
    [31616,"0007443392","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.45,"2026-08-03T09:41:21"],
    [31617,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [31618,"APV7465427","2025-07-28T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000021225","FASTENAL COMPANY ",622.24,"2026-08-03T09:41:21"],
    [31619,"0007460802","2025-08-01T00:00:00",2026,1,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.33,"2026-08-03T09:41:21"],
    [31620,"APV7456345","2025-07-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065865","THERMO FISHER SCIENTIFIC LLC ",562.78,"2026-08-03T09:41:21"],
    [31621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",241.02,"2026-08-03T09:41:21"],
    [31622,"0007497159","2025-09-15T00:00:00",2026,1,510200,"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",-1100.0,"2026-08-03T09:41:21"],
    [31623,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",96.0,"2026-08-03T09:41:21"],
    [31624,"0007494400","2025-09-01T00:00:00",2026,1,659264,"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",43.98,"2026-08-03T09:41:21"],
    [31625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",261.55,"2026-08-03T09:41:21"],
    [31626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH  ",241.43,"2026-08-03T09:41:21"],
    [31627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [31628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",233.25,"2026-08-03T09:41:21"],
    [31629,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",94.14,"2026-08-03T09:41:21"],
    [31630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",965.71,"2026-08-03T09:41:21"],
    [31631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS  ",1355.11,"2026-08-03T09:41:21"],
    [31632,"HCM7455737","2025-07-16T00:00:00",2026,1,519006,"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",58.62,"2026-08-03T09:41:21"],
    [31633,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417735","TOMMY DURHAM ",611.32,"2026-08-03T09:41:21"],
    [31634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",586.05,"2026-08-03T09:41:21"],
    [31635,"0007466947","2025-08-08T00:00:00",2026,1,652134,"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",1008.34,"2026-08-03T09:41:21"],
    [31636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",563.33,"2026-08-03T09:41:21"],
    [31637,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3362.72,"2026-08-03T09:41:21"],
    [31638,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",2043.0,"2026-08-03T09:41:21"],
    [31639,"0007471159","2025-08-05T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [31640,"APV7496575","2025-09-12T00:00:00",2026,1,535015,"Com & Train - Adult Ed",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",1914.5,"2026-08-03T09:41:21"],
    [31641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [31642,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [31643,"APV7502236","2025-09-22T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [31644,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",600.9,"2026-08-03T09:41:21"],
    [31645,"0007466947","2025-08-08T00:00:00",2026,1,653095,"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",5.82,"2026-08-03T09:41:21"],
    [31646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",315.67,"2026-08-03T09:41:21"],
    [31647,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [31648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",362.14,"2026-08-03T09:41:21"],
    [31649,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",2733.14,"2026-08-03T09:41:21"],
    [31650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2078.5,"2026-08-03T09:41:21"],
    [31651,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [31652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",590.69,"2026-08-03T09:41:21"],
    [31653,"0007479137","2025-08-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31654,"APV7490718","2025-09-04T00:00:00",2026,1,545050,"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 ",187.49,"2026-08-03T09:41:21"],
    [31655,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31656,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",446.61,"2026-08-03T09:41:21"],
    [31657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",662.76,"2026-08-03T09:41:21"],
    [31658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",201.19,"2026-08-03T09:41:21"],
    [31659,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",7241.29,"2026-08-03T09:41:21"],
    [31660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER  ",352.6,"2026-08-03T09:41:21"],
    [31661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",201.19,"2026-08-03T09:41:21"],
    [31662,"HCM7440276","2025-07-02T00:00:00",2026,1,518901,"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",2.9,"2026-08-03T09:41:21"],
    [31663,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [31664,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12037.35,"2026-08-03T09:41:21"],
    [31665,"APV7458299","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",139.59,"2026-08-03T09:41:21"],
    [31666,"APV7493659","2025-09-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",91.55,"2026-08-03T09:41:21"],
    [31667,"APV7499115","2025-09-17T00:00:00",2026,1,591010,"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 ",82.81,"2026-08-03T09:41:21"],
    [31668,"APV7455113","2025-07-11T00:00:00",2026,1,520204,"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 ",1702.68,"2026-08-03T09:41:21"],
    [31669,"0007472656","2025-08-07T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401718","JESSICA CAROLINE STERLING ",640.56,"2026-08-03T09:41:21"],
    [31671,"APV7470186","2025-08-04T00:00:00",2026,1,538923,"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","0000385139","ENVELOPIQ LLC ",14935.0,"2026-08-03T09:41:21"],
    [31672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",528.53,"2026-08-03T09:41:21"],
    [31673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",389.4,"2026-08-03T09:41:21"],
    [31674,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",712.55,"2026-08-03T09:41:21"],
    [31675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2210.28,"2026-08-03T09:41:21"],
    [31676,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"],
    [31677,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [31678,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [31679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",397.35,"2026-08-03T09:41:21"],
    [31680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",365.06,"2026-08-03T09:41:21"],
    [31681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [31682,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [31683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",214.17,"2026-08-03T09:41:21"],
    [31684,"0007487641","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [31685,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",6992.47,"2026-08-03T09:41:21"],
    [31686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",564.63,"2026-08-03T09:41:21"],
    [31687,"APV7455207","2025-07-10T00:00:00",2026,1,531029,"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,"2026-08-03T09:41:21"],
    [31688,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",92379.39,"2026-08-03T09:41:21"],
    [31689,"HCM7491456","2025-09-10T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.94,"2026-08-03T09:41:21"],
    [31690,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"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",20.6,"2026-08-03T09:41:21"],
    [31691,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [31692,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1494.06,"2026-08-03T09:41:21"],
    [31693,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",68.07,"2026-08-03T09:41:21"],
    [31694,"APV7486922","2025-08-27T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",99552.5,"2026-08-03T09:41:21"],
    [31695,"ARD7495789","2025-09-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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",-1877.85,"2026-08-03T09:41:21"],
    [31696,"ARD7481494","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-32207.21,"2026-08-03T09:41:21"],
    [31697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",804.76,"2026-08-03T09:41:21"],
    [31698,"0007494273","2025-09-01T00:00:00",2026,1,652081,"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",0.15,"2026-08-03T09:41:21"],
    [31699,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"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",67.44,"2026-08-03T09:41:21"],
    [31700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",331.38,"2026-08-03T09:41:21"],
    [31701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",181.07,"2026-08-03T09:41:21"],
    [31702,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"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 ",839.72,"2026-08-03T09:41:21"],
    [31703,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [31704,"0007459998","2025-07-18T00:00:00",2026,1,518161,"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",117.93,"2026-08-03T09:41:21"],
    [31705,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [31706,"0007494273","2025-09-01T00:00:00",2026,1,652079,"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",74.87,"2026-08-03T09:41:21"],
    [31707,"APV7492727","2025-09-08T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000334373","JAMNET SUPPLIERS LLC ",834.96,"2026-08-03T09:41:21"],
    [31708,"0007503040","2025-09-23T00:00:00",2026,1,518161,"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",-266.28,"2026-08-03T09:41:21"],
    [31709,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",520.13,"2026-08-03T09:41:21"],
    [31710,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",6472.23,"2026-08-03T09:41:21"],
    [31711,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",11902.71,"2026-08-03T09:41:21"],
    [31712,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",27880.43,"2026-08-03T09:41:21"],
    [31713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.72,"2026-08-03T09:41:21"],
    [31714,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [31715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",424.45,"2026-08-03T09:41:21"],
    [31716,"HCM7501726","2025-09-24T00:00:00",2026,1,519503,"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",4529.5,"2026-08-03T09:41:21"],
    [31717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",292.05,"2026-08-03T09:41:21"],
    [31718,"0007485660","2025-08-27T00:00:00",2026,1,518606,"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",0.34,"2026-08-03T09:41:21"],
    [31719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",251.49,"2026-08-03T09:41:21"],
    [31720,"0007494273","2025-09-01T00:00:00",2026,1,659900,"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",174.03,"2026-08-03T09:41:21"],
    [31721,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3543.87,"2026-08-03T09:41:21"],
    [31722,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"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",438.92,"2026-08-03T09:41:21"],
    [31723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",262.85,"2026-08-03T09:41:21"],
    [31724,"HCM7501728","2025-09-24T00:00:00",2026,1,518901,"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",10.83,"2026-08-03T09:41:21"],
    [31725,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",14184.0,"2026-08-03T09:41:21"],
    [31726,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",153.17,"2026-08-03T09:41:21"],
    [31727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER  ",612.22,"2026-08-03T09:41:21"],
    [31728,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [31729,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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        ",1412.66,"2026-08-03T09:41:21"],
    [31730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",365.06,"2026-08-03T09:41:21"],
    [31731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [31732,"HCM7482918","2025-08-27T00:00:00",2026,1,516005,"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",2088.82,"2026-08-03T09:41:21"],
    [31733,"0007466864","2025-07-30T00:00:00",2026,1,516002,"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",-61.07,"2026-08-03T09:41:21"],
    [31734,"APV7486922","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",8808.0,"2026-08-03T09:41:21"],
    [31735,"0007460802","2025-08-01T00:00:00",2026,1,531029,"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",92878.19,"2026-08-03T09:41:21"],
    [31736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",573.39,"2026-08-03T09:41:21"],
    [31737,"HCM7501728","2025-09-24T00:00:00",2026,1,518796,"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",93.28,"2026-08-03T09:41:21"],
    [31738,"HCM7464942","2025-07-30T00:00:00",2026,1,518606,"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",136.82,"2026-08-03T09:41:21"],
    [31739,"HCM7501728","2025-09-24T00:00:00",2026,1,517003,"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",230.01,"2026-08-03T09:41:21"],
    [31740,"0007454816","2025-07-11T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [31741,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",619.71,"2026-08-03T09:41:21"],
    [31742,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",22254.6,"2026-08-03T09:41:21"],
    [31743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",315.67,"2026-08-03T09:41:21"],
    [31744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",323.2,"2026-08-03T09:41:21"],
    [31745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",511.48,"2026-08-03T09:41:21"],
    [31746,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",41.96,"2026-08-03T09:41:21"],
    [31747,"0007460802","2025-08-01T00:00:00",2026,1,659274,"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",1825285.53,"2026-08-03T09:41:21"],
    [31748,"0007479965","2025-08-19T00:00:00",2026,1,510101,"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",6520.92,"2026-08-03T09:41:21"],
    [31749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",662.76,"2026-08-03T09:41:21"],
    [31750,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [31751,"APV7503341","2025-09-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",28498.03,"2026-08-03T09:41:21"],
    [31752,"EXV7480683","2025-08-15T00:00:00",2026,1,595110,"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",17.49,"2026-08-03T09:41:21"],
    [31753,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",16961.24,"2026-08-03T09:41:21"],
    [31754,"HCM7455737","2025-07-16T00:00:00",2026,1,510101,"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",7946.16,"2026-08-03T09:41:21"],
    [31755,"HCM7473536","2025-08-13T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.31,"2026-08-03T09:41:21"],
    [31756,"APV7472035","2025-08-06T00:00:00",2026,1,533004,"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 ",2028.39,"2026-08-03T09:41:21"],
    [31757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS       ",201.19,"2026-08-03T09:41:21"],
    [31758,"0007467884","2025-07-31T00:00:00",2026,1,516005,"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",480.18,"2026-08-03T09:41:21"],
    [31759,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"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",238.21,"2026-08-03T09:41:21"],
    [31760,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [31761,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",58173.76,"2026-08-03T09:41:21"],
    [31762,"APV7490854","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",134356.5,"2026-08-03T09:41:21"],
    [31763,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [31764,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",68.23,"2026-08-03T09:41:21"],
    [31765,"0007469998","2025-07-31T00:00:00",2026,1,519503,"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",0.76,"2026-08-03T09:41:21"],
    [31766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",201.19,"2026-08-03T09:41:21"],
    [31767,"APV7481255","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1411.13,"2026-08-03T09:41:21"],
    [31768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",427.93,"2026-08-03T09:41:21"],
    [31769,"0007466927","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [31770,"APV7480326","2025-08-19T00:00:00",2026,1,531037,"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 ",187373.67,"2026-08-03T09:41:21"],
    [31771,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",399.32,"2026-08-03T09:41:21"],
    [31772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1005.95,"2026-08-03T09:41:21"],
    [31773,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",85.0,"2026-08-03T09:41:21"],
    [31774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",281.67,"2026-08-03T09:41:21"],
    [31775,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [31776,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1256.51,"2026-08-03T09:41:21"],
    [31777,"HCM7455759","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [31778,"APV7489877","2025-09-03T00:00:00",2026,1,599026,"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","0000435842","BNP EDUCATION PARTNERS LLC ",1400.0,"2026-08-03T09:41:21"],
    [31779,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [31780,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",14.3,"2026-08-03T09:41:21"],
    [31781,"HCM7440247","2025-07-02T00:00:00",2026,1,517003,"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",66.32,"2026-08-03T09:41:21"],
    [31782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",365.06,"2026-08-03T09:41:21"],
    [31783,"APV7498213","2025-09-16T00:00:00",2026,1,533025,"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","0000061027","BENNETT AND HAIR GENERAL CONTRACTORS INC ",1615.2,"2026-08-03T09:41:21"],
    [31784,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",10.6,"2026-08-03T09:41:21"],
    [31785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH     ",402.38,"2026-08-03T09:41:21"],
    [31786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",2286.93,"2026-08-03T09:41:21"],
    [31787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",603.57,"2026-08-03T09:41:21"],
    [31788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [31789,"APV7456231","2025-07-14T00:00:00",2026,1,520202,"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 ",4337.65,"2026-08-03T09:41:21"],
    [31790,"0007442638","2025-07-02T00:00:00",2026,1,517003,"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",18.38,"2026-08-03T09:41:21"],
    [31791,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-08-03T09:41:21"],
    [31792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",281.66,"2026-08-03T09:41:21"],
    [31793,"HCM7491373","2025-09-10T00:00:00",2026,1,518606,"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",38.47,"2026-08-03T09:41:21"],
    [31794,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [31795,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",2.5,"2026-08-03T09:41:21"],
    [31796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",865.12,"2026-08-03T09:41:21"],
    [31797,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.3,"2026-08-03T09:41:21"],
    [31798,"HCM7473551","2025-08-13T00:00:00",2026,1,518796,"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",333.64,"2026-08-03T09:41:21"],
    [31799,"0007440142","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.46,"2026-08-03T09:41:21"],
    [31800,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [31801,"0007454987","2025-07-11T00:00:00",2026,1,548046,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31802,"0007460802","2025-08-01T00:00:00",2026,1,653095,"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",54.38,"2026-08-03T09:41:21"],
    [31803,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [31804,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1490.01,"2026-08-03T09:41:21"],
    [31805,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [31806,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1020.0,"2026-08-03T09:41:21"],
    [31807,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"],
    [31808,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"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 ",238.8,"2026-08-03T09:41:21"],
    [31809,"0007460802","2025-08-01T00:00:00",2026,1,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5631.74,"2026-08-03T09:41:21"],
    [31810,"EXV7487358","2025-08-28T00:00:00",2026,1,595110,"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",48.63,"2026-08-03T09:41:21"],
    [31811,"APV7504946","2025-09-25T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",460.24,"2026-08-03T09:41:21"],
    [31812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [31813,"EXV7507526","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",53.96,"2026-08-03T09:41:21"],
    [31814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",493.24,"2026-08-03T09:41:21"],
    [31815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",389.4,"2026-08-03T09:41:21"],
    [31816,"0007494369","2025-09-01T00:00:00",2026,1,591010,"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",0.1,"2026-08-03T09:41:21"],
    [31817,"0007480945","2025-08-20T00:00:00",2026,1,518796,"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",13.37,"2026-08-03T09:41:21"],
    [31818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",402.38,"2026-08-03T09:41:21"],
    [31819,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",40754.76,"2026-08-03T09:41:21"],
    [31820,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"],
    [31821,"0007503997","2025-09-24T00:00:00",2026,1,516005,"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",173.61,"2026-08-03T09:41:21"],
    [31822,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",255.08,"2026-08-03T09:41:21"],
    [31823,"APV7463706","2025-07-24T00:00:00",2026,1,571610,"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 ",427352.8,"2026-08-03T09:41:21"],
    [31824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1178.52,"2026-08-03T09:41:21"],
    [31825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [31826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",221.31,"2026-08-03T09:41:21"],
    [31827,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [31828,"0007446232","2025-07-09T00:00:00",2026,1,580132,"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",6184.04,"2026-08-03T09:41:21"],
    [31829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",292.05,"2026-08-03T09:41:21"],
    [31830,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [31831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",684.04,"2026-08-03T09:41:21"],
    [31832,"0007496311","2025-09-12T00:00:00",2026,1,517003,"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",17.99,"2026-08-03T09:41:21"],
    [31833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",589.69,"2026-08-03T09:41:21"],
    [31834,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",51979.66,"2026-08-03T09:41:21"],
    [31835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",241.43,"2026-08-03T09:41:21"],
    [31836,"ARD7490008","2025-09-03T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [31837,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [31838,"EXV7475112","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",425.65,"2026-08-03T09:41:21"],
    [31839,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [31840,"EXV7495957","2025-09-05T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [31841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.59,"2026-08-03T09:41:21"],
    [31842,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000252677","ICF MACRO INC ",10000.0,"2026-08-03T09:41:21"],
    [31843,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401926","CHRISTAE HARPER ",943.98,"2026-08-03T09:41:21"],
    [31844,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",13248.27,"2026-08-03T09:41:21"],
    [31845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",528.53,"2026-08-03T09:41:21"],
    [31846,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",513.16,"2026-08-03T09:41:21"],
    [31847,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",75162.28,"2026-08-03T09:41:21"],
    [31848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON  ",422.09,"2026-08-03T09:41:21"],
    [31849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.59,"2026-08-03T09:41:21"],
    [31850,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-08-03T09:41:21"],
    [31851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",482.85,"2026-08-03T09:41:21"],
    [31852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",402.38,"2026-08-03T09:41:21"],
    [31853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",1226.61,"2026-08-03T09:41:21"],
    [31854,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",168.0,"2026-08-03T09:41:21"],
    [31855,"HCM7491391","2025-09-10T00:00:00",2026,1,518901,"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",2.81,"2026-08-03T09:41:21"],
    [31856,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [31857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",739.37,"2026-08-03T09:41:21"],
    [31858,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [31859,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",5.49,"2026-08-03T09:41:21"],
    [31860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",342.43,"2026-08-03T09:41:21"],
    [31861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",705.2,"2026-08-03T09:41:21"],
    [31862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS  ",589.28,"2026-08-03T09:41:21"],
    [31863,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.46,"2026-08-03T09:41:21"],
    [31864,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"],
    [31865,"0007475345","2025-08-12T00:00:00",2026,1,510200,"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",0.0,"2026-08-03T09:41:21"],
    [31866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",301.78,"2026-08-03T09:41:21"],
    [31867,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [31868,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",2271.01,"2026-08-03T09:41:21"],
    [31869,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"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",97.85,"2026-08-03T09:41:21"],
    [31870,"0007494369","2025-09-01T00:00:00",2026,1,652081,"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",17.28,"2026-08-03T09:41:21"],
    [31871,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",167.65,"2026-08-03T09:41:21"],
    [31872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",578.07,"2026-08-03T09:41:21"],
    [31873,"APV7461039","2025-07-21T00:00:00",2026,1,539140,"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.  ",12.79,"2026-08-03T09:41:21"],
    [31874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",442.62,"2026-08-03T09:41:21"],
    [31875,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",629781.8,"2026-08-03T09:41:21"],
    [31876,"0007488502","2025-09-01T00:00:00",2026,1,659274,"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",6.87,"2026-08-03T09:41:21"],
    [31877,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",160.0,"2026-08-03T09:41:21"],
    [31878,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",174.0,"2026-08-03T09:41:21"],
    [31879,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [31880,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.1,"2026-08-03T09:41:21"],
    [31881,"HCM7464961","2025-07-30T00:00:00",2026,1,517005,"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",6027.73,"2026-08-03T09:41:21"],
    [31882,"0007470875","2025-08-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.47,"2026-08-03T09:41:21"],
    [31883,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",36747.28,"2026-08-03T09:41:21"],
    [31884,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [31885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE   ",1468.69,"2026-08-03T09:41:21"],
    [31886,"APV7460307","2025-07-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2506538.52,"2026-08-03T09:41:21"],
    [31887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",441.21,"2026-08-03T09:41:21"],
    [31888,"APV7472176","2025-08-06T00:00:00",2026,1,571200,"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 ",6296.99,"2026-08-03T09:41:21"],
    [31889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389434","PATRICIA L SHUGARS ",573.39,"2026-08-03T09:41:21"],
    [31890,"APV7505152","2025-09-25T00:00:00",2026,1,580145,"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 ",6131.68,"2026-08-03T09:41:21"],
    [31891,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",2004.99,"2026-08-03T09:41:21"],
    [31892,"HCM7465005","2025-07-30T00:00:00",2026,1,518606,"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",195.7,"2026-08-03T09:41:21"],
    [31893,"0007465971","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.02,"2026-08-03T09:41:21"],
    [31894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",446.45,"2026-08-03T09:41:21"],
    [31895,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.48,"2026-08-03T09:41:21"],
    [31896,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3609.43,"2026-08-03T09:41:21"],
    [31897,"EXV7500513","2025-09-15T00:00:00",2026,1,595150,"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",85.24,"2026-08-03T09:41:21"],
    [31898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",476.02,"2026-08-03T09:41:21"],
    [31899,"0007498863","2025-09-17T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-4.1,"2026-08-03T09:41:21"],
    [31900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",865.11,"2026-08-03T09:41:21"],
    [31901,"APV7493699","2025-09-09T00:00:00",2026,1,572605,"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 ",15667.34,"2026-08-03T09:41:21"],
    [31902,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.86,"2026-08-03T09:41:21"],
    [31903,"0007503972","2025-09-24T00:00:00",2026,1,518161,"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",421.23,"2026-08-03T09:41:21"],
    [31904,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [31905,"APV7471291","2025-08-05T00:00:00",2026,1,545006,"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 ",110.32,"2026-08-03T09:41:21"],
    [31906,"APV7506041","2025-09-26T00:00:00",2026,1,543065,"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","0000420728","HAHN SYSTEMS LLC  ",686.25,"2026-08-03T09:41:21"],
    [31907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH    ",885.23,"2026-08-03T09:41:21"],
    [31908,"APV7471319","2025-08-05T00:00:00",2026,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",68.59,"2026-08-03T09:41:21"],
    [31909,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [31910,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [31911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",251.49,"2026-08-03T09:41:21"],
    [31912,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [31913,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [31914,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",5016.97,"2026-08-03T09:41:21"],
    [31915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",261.54,"2026-08-03T09:41:21"],
    [31916,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [31917,"APV7444814","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051338","EVANSVILLE ARC, INC ",3159.27,"2026-08-03T09:41:21"],
    [31918,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [31919,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [31920,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [31921,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",27643.07,"2026-08-03T09:41:21"],
    [31922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [31923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",408.87,"2026-08-03T09:41:21"],
    [31924,"0007465952","2025-07-30T00:00:00",2026,1,516005,"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",36.39,"2026-08-03T09:41:21"],
    [31925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN  ",212.22,"2026-08-03T09:41:21"],
    [31926,"EXV7495978","2025-09-09T00:00:00",2026,1,595110,"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",30.78,"2026-08-03T09:41:21"],
    [31927,"0007475466","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [31928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",292.05,"2026-08-03T09:41:21"],
    [31929,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [31930,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [31931,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-08-03T09:41:21"],
    [31932,"HCM7440313","2025-07-02T00:00:00",2026,1,519503,"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",4598.75,"2026-08-03T09:41:21"],
    [31933,"0007486638","2025-08-28T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [31934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.36,"2026-08-03T09:41:21"],
    [31935,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.03,"2026-08-03T09:41:21"],
    [31936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1556.0,"2026-08-03T09:41:21"],
    [31937,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",794.88,"2026-08-03T09:41:21"],
    [31938,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",35.48,"2026-08-03T09:41:21"],
    [31939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",434.36,"2026-08-03T09:41:21"],
    [31940,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [31941,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-08-03T09:41:21"],
    [31942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",377.23,"2026-08-03T09:41:21"],
    [31943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",315.66,"2026-08-03T09:41:21"],
    [31944,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [31945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",253.11,"2026-08-03T09:41:21"],
    [31946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",447.81,"2026-08-03T09:41:21"],
    [31947,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6875.0,"2026-08-03T09:41:21"],
    [31948,"EXV7448911","2025-07-03T00:00:00",2026,1,595110,"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",182.22,"2026-08-03T09:41:21"],
    [31949,"0007470875","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",177.94,"2026-08-03T09:41:21"],
    [31950,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [31951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",328.26,"2026-08-03T09:41:21"],
    [31952,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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","0000121205","EASTBROOK COMM SCHL CORP TREAS ",120000.0,"2026-08-03T09:41:21"],
    [31953,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",66.3,"2026-08-03T09:41:21"],
    [31954,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",33934.5,"2026-08-03T09:41:21"],
    [31955,"0007503972","2025-09-24T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [31956,"APV7457491","2025-07-15T00:00:00",2026,1,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000244144","BMG AVIATION INC ",2673.0,"2026-08-03T09:41:21"],
    [31957,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [31958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",839.17,"2026-08-03T09:41:21"],
    [31959,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [31960,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31961,"EXV7485374","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.03,"2026-08-03T09:41:21"],
    [31962,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",356.43,"2026-08-03T09:41:21"],
    [31963,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",18775.76,"2026-08-03T09:41:21"],
    [31964,"0007467886","2025-08-01T00:00:00",2026,1,518796,"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",276.3,"2026-08-03T09:41:21"],
    [31965,"0007464168","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5021.24,"2026-08-03T09:41:21"],
    [31966,"APV7483189","2025-08-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000062085","VANDERBURGH COUNTY ",16243.2,"2026-08-03T09:41:21"],
    [31967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",402.38,"2026-08-03T09:41:21"],
    [31968,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.56,"2026-08-03T09:41:21"],
    [31969,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",559.96,"2026-08-03T09:41:21"],
    [31970,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [31971,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [31972,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [31973,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-08-03T09:41:21"],
    [31974,"0007507934","2025-09-30T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",117.99,"2026-08-03T09:41:21"],
    [31975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1912.51,"2026-08-03T09:41:21"],
    [31976,"0007494273","2025-09-01T00:00:00",2026,1,546018,"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",2.28,"2026-08-03T09:41:21"],
    [31977,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [31978,"APV7463614","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",7144.87,"2026-08-03T09:41:21"],
    [31979,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",3.06,"2026-08-03T09:41:21"],
    [31980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",175.23,"2026-08-03T09:41:21"],
    [31981,"0007469967","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1137.86,"2026-08-03T09:41:21"],
    [31982,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",2557.98,"2026-08-03T09:41:21"],
    [31983,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [31984,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [31985,"HCM7464963","2025-07-30T00:00:00",2026,1,519722,"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",5076.05,"2026-08-03T09:41:21"],
    [31986,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3592.8,"2026-08-03T09:41:21"],
    [31987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.79,"2026-08-03T09:41:21"],
    [31988,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",35034.43,"2026-08-03T09:41:21"],
    [31989,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",2150.0,"2026-08-03T09:41:21"],
    [31990,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [31991,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-08-03T09:41:21"],
    [31992,"APV7503301","2025-09-23T00:00:00",2026,1,599010,"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","0000000841","PITNEY BOWES INC ",8.87,"2026-08-03T09:41:21"],
    [31993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON        ",362.15,"2026-08-03T09:41:21"],
    [31994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE  ",382.26,"2026-08-03T09:41:21"],
    [31995,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257490","CHICAGO CHRISTIAN COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [31996,"0007466912","2025-08-08T00:00:00",2026,1,652072,"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",1399.24,"2026-08-03T09:41:21"],
    [31997,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-08-03T09:41:21"],
    [31998,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [31999,"0007503939","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [32000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",424.45,"2026-08-03T09:41:21"],
    [32001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR  ",287.96,"2026-08-03T09:41:21"],
    [32002,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [32003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",330.99,"2026-08-03T09:41:21"],
    [32004,"HCM7465009","2025-07-30T00:00:00",2026,1,518161,"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",27608.19,"2026-08-03T09:41:21"],
    [32005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1428.51,"2026-08-03T09:41:21"],
    [32006,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",4259.9,"2026-08-03T09:41:21"],
    [32007,"0007503939","2025-09-24T00:00:00",2026,1,518161,"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",93.76,"2026-08-03T09:41:21"],
    [32008,"APV7482121","2025-08-21T00:00:00",2026,1,520202,"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 ",8222.82,"2026-08-03T09:41:21"],
    [32009,"EXV7478846","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"],
    [32010,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER  ",14796.83,"2026-08-03T09:41:21"],
    [32011,"0007501863","2025-09-22T00:00:00",2026,1,516002,"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",3598.83,"2026-08-03T09:41:21"],
    [32012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",965.71,"2026-08-03T09:41:21"],
    [32013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",937.34,"2026-08-03T09:41:21"],
    [32014,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055391","PEACE LEARNING CENTER INC ",8500.0,"2026-08-03T09:41:21"],
    [32015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1126.67,"2026-08-03T09:41:21"],
    [32016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",506.22,"2026-08-03T09:41:21"],
    [32017,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [32018,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.84,"2026-08-03T09:41:21"],
    [32019,"0007465959","2025-07-29T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [32020,"0007501934","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"],
    [32021,"0007464201","2025-07-16T00:00:00",2026,1,516005,"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",139.69,"2026-08-03T09:41:21"],
    [32022,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",25618.02,"2026-08-03T09:41:21"],
    [32023,"HCM7473551","2025-08-13T00:00:00",2026,1,517003,"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",1018.54,"2026-08-03T09:41:21"],
    [32024,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",170467.55,"2026-08-03T09:41:21"],
    [32025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",528.53,"2026-08-03T09:41:21"],
    [32026,"0007493482","2025-09-10T00:00:00",2026,1,518796,"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",189.18,"2026-08-03T09:41:21"],
    [32027,"0007466942","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13524.93,"2026-08-03T09:41:21"],
    [32028,"0007445408","2025-07-01T00:00:00",2026,1,652134,"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",213.58,"2026-08-03T09:41:21"],
    [32029,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",17690.34,"2026-08-03T09:41:21"],
    [32030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",1412.55,"2026-08-03T09:41:21"],
    [32031,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [32032,"0007442522","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32033,"0007467886","2025-08-01T00:00:00",2026,1,516005,"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",0.97,"2026-08-03T09:41:21"],
    [32034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1187.02,"2026-08-03T09:41:21"],
    [32035,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [32036,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-08-03T09:41:21"],
    [32037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1391.63,"2026-08-03T09:41:21"],
    [32038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",877.19,"2026-08-03T09:41:21"],
    [32039,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"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",72.81,"2026-08-03T09:41:21"],
    [32040,"APV7499158","2025-09-17T00:00:00",2026,1,572605,"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 ",-14575.81,"2026-08-03T09:41:21"],
    [32041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE  ",160.95,"2026-08-03T09:41:21"],
    [32042,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",1930.11,"2026-08-03T09:41:21"],
    [32043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",365.06,"2026-08-03T09:41:21"],
    [32044,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-08-03T09:41:21"],
    [32045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",233.25,"2026-08-03T09:41:21"],
    [32046,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",184202.74,"2026-08-03T09:41:21"],
    [32047,"APV7463638","2025-07-24T00:00:00",2026,1,539107,"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 ",14994.72,"2026-08-03T09:41:21"],
    [32048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",643.81,"2026-08-03T09:41:21"],
    [32049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",563.34,"2026-08-03T09:41:21"],
    [32050,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [32051,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"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. ",-26349.79,"2026-08-03T09:41:21"],
    [32052,"EXV7457897","2025-07-07T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [32053,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",81.01,"2026-08-03T09:41:21"],
    [32054,"0007442635","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [32055,"HCM7464983","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [32056,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",27500.0,"2026-08-03T09:41:21"],
    [32057,"0007480004","2025-08-19T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-16.31,"2026-08-03T09:41:21"],
    [32058,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [32059,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [32060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",402.38,"2026-08-03T09:41:21"],
    [32061,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",42358.99,"2026-08-03T09:41:21"],
    [32062,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [32063,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [32064,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",39.44,"2026-08-03T09:41:21"],
    [32065,"APV7475688","2025-08-12T00:00:00",2026,1,573100,"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 ",52787.0,"2026-08-03T09:41:21"],
    [32066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3387.78,"2026-08-03T09:41:21"],
    [32067,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",38228.48,"2026-08-03T09:41:21"],
    [32068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",728.71,"2026-08-03T09:41:21"],
    [32069,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [32070,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",9266.37,"2026-08-03T09:41:21"],
    [32071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",219.09,"2026-08-03T09:41:21"],
    [32072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK  ",402.38,"2026-08-03T09:41:21"],
    [32073,"0007484778","2025-08-26T00:00:00",2026,1,518161,"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",1026.87,"2026-08-03T09:41:21"],
    [32074,"APV7492748","2025-09-08T00:00:00",2026,1,599114,"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 ",5250.0,"2026-08-03T09:41:21"],
    [32075,"0007492528","2025-09-08T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [32076,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"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",19.19,"2026-08-03T09:41:21"],
    [32077,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",111.49,"2026-08-03T09:41:21"],
    [32078,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",529.92,"2026-08-03T09:41:21"],
    [32079,"HCM7440313","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [32080,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.2,"2026-08-03T09:41:21"],
    [32081,"0007506776","2025-09-29T00:00:00",2026,1,573100,"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",-4906.07,"2026-08-03T09:41:21"],
    [32082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",369.93,"2026-08-03T09:41:21"],
    [32083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [32084,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-08-03T09:41:21"],
    [32085,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [32086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",233.64,"2026-08-03T09:41:21"],
    [32087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1351.59,"2026-08-03T09:41:21"],
    [32088,"APV7486908","2025-08-28T00:00:00",2026,1,532023,"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 ",61.07,"2026-08-03T09:41:21"],
    [32089,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [32090,"APV7472186","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",838666.5,"2026-08-03T09:41:21"],
    [32091,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",1736.46,"2026-08-03T09:41:21"],
    [32092,"APC7488960","2025-09-02T00:00:00",2026,1,595130,"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 ",-165.0,"2026-08-03T09:41:21"],
    [32093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",212.22,"2026-08-03T09:41:21"],
    [32094,"0007471842","2025-08-06T00:00:00",2026,1,580120,"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",749629.97,"2026-08-03T09:41:21"],
    [32095,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.31,"2026-08-03T09:41:21"],
    [32096,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-08-03T09:41:21"],
    [32097,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",491805.8,"2026-08-03T09:41:21"],
    [32098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",389.4,"2026-08-03T09:41:21"],
    [32099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",324.57,"2026-08-03T09:41:21"],
    [32100,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-08-03T09:41:21"],
    [32101,"APV7495538","2025-09-11T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1450.92,"2026-08-03T09:41:21"],
    [32102,"HCM7455718","2025-07-16T00:00:00",2026,1,516002,"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",418.62,"2026-08-03T09:41:21"],
    [32103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",221.31,"2026-08-03T09:41:21"],
    [32104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",292.05,"2026-08-03T09:41:21"],
    [32105,"APV7448568","2025-07-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",8395.16,"2026-08-03T09:41:21"],
    [32106,"APV7484993","2025-08-26T00:00:00",2026,1,539131,"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 ",64259.08,"2026-08-03T09:41:21"],
    [32107,"0007475297","2025-08-13T00:00:00",2026,1,516002,"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",2370.09,"2026-08-03T09:41:21"],
    [32108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",350.46,"2026-08-03T09:41:21"],
    [32109,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",1192.0,"2026-08-03T09:41:21"],
    [32110,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [32111,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",287.93,"2026-08-03T09:41:21"],
    [32112,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1454.95,"2026-08-03T09:41:21"],
    [32113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON  ",272.58,"2026-08-03T09:41:21"],
    [32114,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"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",54.96,"2026-08-03T09:41:21"],
    [32115,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",52.89,"2026-08-03T09:41:21"],
    [32116,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"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 ",2745.05,"2026-08-03T09:41:21"],
    [32117,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-08-03T09:41:21"],
    [32118,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000384740","B NUTTY LLC ",2024.62,"2026-08-03T09:41:21"],
    [32119,"APV7484971","2025-08-26T00:00:00",2026,1,532010,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",800.0,"2026-08-03T09:41:21"],
    [32120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",201.19,"2026-08-03T09:41:21"],
    [32121,"HCM7440287","2025-07-02T00:00:00",2026,1,518161,"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",11109.66,"2026-08-03T09:41:21"],
    [32122,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",246420.35,"2026-08-03T09:41:21"],
    [32123,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",319.2,"2026-08-03T09:41:21"],
    [32124,"0007485689","2025-08-27T00:00:00",2026,1,518606,"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",-0.15,"2026-08-03T09:41:21"],
    [32125,"APV7461125","2025-07-21T00:00:00",2026,1,599030,"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 ",95.68,"2026-08-03T09:41:21"],
    [32126,"EXV7505560","2025-09-16T00:00:00",2026,1,595550,"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",128.89,"2026-08-03T09:41:21"],
    [32127,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"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",560.72,"2026-08-03T09:41:21"],
    [32128,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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 ",44.0,"2026-08-03T09:41:21"],
    [32129,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL   ",989.26,"2026-08-03T09:41:21"],
    [32130,"APV7478478","2025-08-15T00:00:00",2026,1,541002,"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 ",225.81,"2026-08-03T09:41:21"],
    [32131,"APV7483254","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",4307.6,"2026-08-03T09:41:21"],
    [32132,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",77.77,"2026-08-03T09:41:21"],
    [32133,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",256.32,"2026-08-03T09:41:21"],
    [32134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2073.17,"2026-08-03T09:41:21"],
    [32135,"HCM7482852","2025-08-27T00:00:00",2026,1,519722,"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",913.38,"2026-08-03T09:41:21"],
    [32136,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5765.84,"2026-08-03T09:41:21"],
    [32137,"0007469994","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.01,"2026-08-03T09:41:21"],
    [32138,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"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 ",18301.27,"2026-08-03T09:41:21"],
    [32139,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [32140,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",683.51,"2026-08-03T09:41:21"],
    [32141,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",4271.17,"2026-08-03T09:41:21"],
    [32142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [32143,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",109.23,"2026-08-03T09:41:21"],
    [32144,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",943.98,"2026-08-03T09:41:21"],
    [32145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",570.38,"2026-08-03T09:41:21"],
    [32146,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",150.98,"2026-08-03T09:41:21"],
    [32147,"0007503939","2025-09-24T00:00:00",2026,1,517005,"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",470.2,"2026-08-03T09:41:21"],
    [32148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.97,"2026-08-03T09:41:21"],
    [32149,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [32150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",194.7,"2026-08-03T09:41:21"],
    [32151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",701.55,"2026-08-03T09:41:21"],
    [32152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",408.87,"2026-08-03T09:41:21"],
    [32153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1001.32,"2026-08-03T09:41:21"],
    [32154,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",150528.58,"2026-08-03T09:41:21"],
    [32155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1484.19,"2026-08-03T09:41:21"],
    [32156,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [32157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",315.67,"2026-08-03T09:41:21"],
    [32158,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1216.4,"2026-08-03T09:41:21"],
    [32159,"HCM7464965","2025-07-30T00:00:00",2026,1,510150,"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",1759.45,"2026-08-03T09:41:21"],
    [32160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",422.5,"2026-08-03T09:41:21"],
    [32161,"0007486561","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271676.65,"2026-08-03T09:41:21"],
    [32162,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",34.0,"2026-08-03T09:41:21"],
    [32163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",518.06,"2026-08-03T09:41:21"],
    [32164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS  ",878.39,"2026-08-03T09:41:21"],
    [32165,"HCM7491357","2025-09-10T00:00:00",2026,1,518161,"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",912.91,"2026-08-03T09:41:21"],
    [32166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2759.28,"2026-08-03T09:41:21"],
    [32167,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.51,"2026-08-03T09:41:21"],
    [32168,"APV7481337","2025-08-19T00:00:00",2026,1,538800,"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. ",188090.42,"2026-08-03T09:41:21"],
    [32169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH        ",140.84,"2026-08-03T09:41:21"],
    [32170,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [32171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE  ",1032.1,"2026-08-03T09:41:21"],
    [32172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.95,"2026-08-03T09:41:21"],
    [32173,"APV7458388","2025-07-16T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",687.6,"2026-08-03T09:41:21"],
    [32174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",201.19,"2026-08-03T09:41:21"],
    [32175,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [32176,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",290.07,"2026-08-03T09:41:21"],
    [32177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS  ",292.05,"2026-08-03T09:41:21"],
    [32178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN    ",261.55,"2026-08-03T09:41:21"],
    [32179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1625.21,"2026-08-03T09:41:21"],
    [32180,"APV7468377","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",707.51,"2026-08-03T09:41:21"],
    [32181,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [32182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2630.76,"2026-08-03T09:41:21"],
    [32183,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [32184,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [32185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1451.69,"2026-08-03T09:41:21"],
    [32186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1287.61,"2026-08-03T09:41:21"],
    [32187,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3527.19,"2026-08-03T09:41:21"],
    [32188,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",21273.24,"2026-08-03T09:41:21"],
    [32189,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [32190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",201.19,"2026-08-03T09:41:21"],
    [32191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",603.57,"2026-08-03T09:41:21"],
    [32192,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"],
    [32193,"0007495233","2025-09-11T00:00:00",2026,1,652134,"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",-18.14,"2026-08-03T09:41:21"],
    [32194,"APV7484993","2025-08-26T00:00:00",2026,1,531030,"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 ",41019.41,"2026-08-03T09:41:21"],
    [32195,"0007442642","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [32196,"APV7473877","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",40533.93,"2026-08-03T09:41:21"],
    [32197,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",52.89,"2026-08-03T09:41:21"],
    [32198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",471.59,"2026-08-03T09:41:21"],
    [32199,"0007491327","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",253487.43,"2026-08-03T09:41:21"],
    [32200,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [32201,"HCM7501684","2025-09-24T00:00:00",2026,1,519006,"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",225.63,"2026-08-03T09:41:21"],
    [32202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",836.24,"2026-08-03T09:41:21"],
    [32203,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3784.01,"2026-08-03T09:41:21"],
    [32204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",434.37,"2026-08-03T09:41:21"],
    [32205,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6995.56,"2026-08-03T09:41:21"],
    [32206,"HCM7501692","2025-09-24T00:00:00",2026,1,519503,"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",165.0,"2026-08-03T09:41:21"],
    [32207,"APV7463640","2025-07-24T00:00:00",2026,1,539137,"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. ",6006.0,"2026-08-03T09:41:21"],
    [32208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES  ",362.14,"2026-08-03T09:41:21"],
    [32209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",643.81,"2026-08-03T09:41:21"],
    [32210,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",3836.22,"2026-08-03T09:41:21"],
    [32211,"0007468915","2025-08-01T00:00:00",2026,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-3.92,"2026-08-03T09:41:21"],
    [32212,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [32213,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",49.77,"2026-08-03T09:41:21"],
    [32214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",339.2,"2026-08-03T09:41:21"],
    [32215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1458.31,"2026-08-03T09:41:21"],
    [32216,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",15839.35,"2026-08-03T09:41:21"],
    [32217,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [32218,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",612.78,"2026-08-03T09:41:21"],
    [32219,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8145.23,"2026-08-03T09:41:21"],
    [32220,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-08-03T09:41:21"],
    [32221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",402.38,"2026-08-03T09:41:21"],
    [32222,"0007445446","2025-07-01T00:00:00",2026,1,517003,"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",313.47,"2026-08-03T09:41:21"],
    [32223,"0007442635","2025-07-08T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",21.01,"2026-08-03T09:41:21"],
    [32224,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-08-03T09:41:21"],
    [32225,"0007495216","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"],
    [32226,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"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",1127.62,"2026-08-03T09:41:21"],
    [32227,"APV7490703","2025-09-04T00:00:00",2026,1,541002,"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 ",164.46,"2026-08-03T09:41:21"],
    [32228,"APV7502189","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",13440.0,"2026-08-03T09:41:21"],
    [32229,"0007484851","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.45,"2026-08-03T09:41:21"],
    [32230,"0007462532","2025-07-23T00:00:00",2026,1,580160,"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",-210.0,"2026-08-03T09:41:21"],
    [32231,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",139.1,"2026-08-03T09:41:21"],
    [32232,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-08-03T09:41:21"],
    [32233,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",348.25,"2026-08-03T09:41:21"],
    [32234,"0007492446","2025-09-08T00:00:00",2026,1,652137,"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",36.06,"2026-08-03T09:41:21"],
    [32235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",311.52,"2026-08-03T09:41:21"],
    [32236,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"],
    [32237,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"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 ",415.2,"2026-08-03T09:41:21"],
    [32238,"APV7466215","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",153.0,"2026-08-03T09:41:21"],
    [32239,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",97.01,"2026-08-03T09:41:21"],
    [32240,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",4.78,"2026-08-03T09:41:21"],
    [32241,"0007502899","2025-09-23T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",161145.7,"2026-08-03T09:41:21"],
    [32242,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340147","JASON HULETT ",1587.75,"2026-08-03T09:41:21"],
    [32243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",554.9,"2026-08-03T09:41:21"],
    [32244,"APV7504950","2025-09-25T00:00:00",2026,1,573100,"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 ",11787.08,"2026-08-03T09:41:21"],
    [32245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",162.58,"2026-08-03T09:41:21"],
    [32246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",201.19,"2026-08-03T09:41:21"],
    [32247,"0007499877","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31434327.01,"2026-08-03T09:41:21"],
    [32248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",160.95,"2026-08-03T09:41:21"],
    [32249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1316.79,"2026-08-03T09:41:21"],
    [32250,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [32251,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",35180.28,"2026-08-03T09:41:21"],
    [32252,"ARD7506316","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-111001.19,"2026-08-03T09:41:21"],
    [32253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON    ",1396.66,"2026-08-03T09:41:21"],
    [32254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1126.67,"2026-08-03T09:41:21"],
    [32255,"APV7502190","2025-09-22T00:00:00",2026,1,548046,"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 ",1959.36,"2026-08-03T09:41:21"],
    [32256,"0007445446","2025-07-01T00:00:00",2026,1,652131,"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",1.26,"2026-08-03T09:41:21"],
    [32257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [32258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",564.63,"2026-08-03T09:41:21"],
    [32259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",449.76,"2026-08-03T09:41:21"],
    [32260,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [32261,"0007442548","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.85,"2026-08-03T09:41:21"],
    [32262,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"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 ",366.82,"2026-08-03T09:41:21"],
    [32263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [32264,"APV7461125","2025-07-21T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425947","DOPPLER VETERINARY NETWORK (INDIANA) LLC ",5506.71,"2026-08-03T09:41:21"],
    [32265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",486.75,"2026-08-03T09:41:21"],
    [32266,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",6975.0,"2026-08-03T09:41:21"],
    [32267,"0007492515","2025-09-08T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1100.46,"2026-08-03T09:41:21"],
    [32268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1307.73,"2026-08-03T09:41:21"],
    [32269,"HCM7473544","2025-08-13T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.29,"2026-08-03T09:41:21"],
    [32270,"APV7496662","2025-09-11T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",209950.33,"2026-08-03T09:41:21"],
    [32271,"0007494273","2025-09-01T00:00:00",2026,1,539027,"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",0.03,"2026-08-03T09:41:21"],
    [32272,"HCM7482874","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.98,"2026-08-03T09:41:21"],
    [32273,"0007479137","2025-08-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",201.19,"2026-08-03T09:41:21"],
    [32275,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [32276,"APV7462933","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",12760.0,"2026-08-03T09:41:21"],
    [32277,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",2341.81,"2026-08-03T09:41:21"],
    [32278,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20790.0,"2026-08-03T09:41:21"],
    [32279,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",10268.0,"2026-08-03T09:41:21"],
    [32280,"0007504014","2025-09-24T00:00:00",2026,1,516005,"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",68.96,"2026-08-03T09:41:21"],
    [32281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1046.19,"2026-08-03T09:41:21"],
    [32282,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",1971.85,"2026-08-03T09:41:21"],
    [32283,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",166.07,"2026-08-03T09:41:21"],
    [32284,"0007494290","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-08-03T09:41:21"],
    [32285,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",3.17,"2026-08-03T09:41:21"],
    [32286,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [32287,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [32288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",739.86,"2026-08-03T09:41:21"],
    [32289,"HCM7501699","2025-09-24T00:00:00",2026,1,517003,"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",1640.48,"2026-08-03T09:41:21"],
    [32290,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",40901.05,"2026-08-03T09:41:21"],
    [32291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",623.04,"2026-08-03T09:41:21"],
    [32292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",136.29,"2026-08-03T09:41:21"],
    [32293,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",302.0,"2026-08-03T09:41:21"],
    [32294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1508.92,"2026-08-03T09:41:21"],
    [32295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",301.78,"2026-08-03T09:41:21"],
    [32296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1911.31,"2026-08-03T09:41:21"],
    [32297,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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 ",488.0,"2026-08-03T09:41:21"],
    [32298,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",26.88,"2026-08-03T09:41:21"],
    [32299,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-08-03T09:41:21"],
    [32300,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2146.97,"2026-08-03T09:41:21"],
    [32301,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [32302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1045.79,"2026-08-03T09:41:21"],
    [32303,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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",32.5,"2026-08-03T09:41:21"],
    [32304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",377.24,"2026-08-03T09:41:21"],
    [32305,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [32306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",1024.05,"2026-08-03T09:41:21"],
    [32307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",292.05,"2026-08-03T09:41:21"],
    [32308,"APV7469473","2025-08-01T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",259955.6,"2026-08-03T09:41:21"],
    [32309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",502.97,"2026-08-03T09:41:21"],
    [32310,"0007482977","2025-08-22T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1041.73,"2026-08-03T09:41:21"],
    [32311,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [32312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",362.14,"2026-08-03T09:41:21"],
    [32313,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",442.6,"2026-08-03T09:41:21"],
    [32314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",704.17,"2026-08-03T09:41:21"],
    [32315,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",1894.4,"2026-08-03T09:41:21"],
    [32316,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [32317,"EXV7506357","2025-09-21T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",122.5,"2026-08-03T09:41:21"],
    [32318,"0007440142","2025-07-01T00:00:00",2026,1,518606,"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",0.58,"2026-08-03T09:41:21"],
    [32319,"HCM7455725","2025-07-16T00:00:00",2026,1,518606,"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",49.28,"2026-08-03T09:41:21"],
    [32320,"APV7442983","2025-07-01T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",16742.0,"2026-08-03T09:41:21"],
    [32321,"0007498888","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1041824.28,"2026-08-03T09:41:21"],
    [32322,"HCM7455695","2025-07-16T00:00:00",2026,1,517003,"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",419.19,"2026-08-03T09:41:21"],
    [32323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",464.75,"2026-08-03T09:41:21"],
    [32324,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",12081.96,"2026-08-03T09:41:21"],
    [32325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [32326,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [32327,"HCM7455699","2025-07-16T00:00:00",2026,1,518901,"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",0.17,"2026-08-03T09:41:21"],
    [32328,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [32329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1046.19,"2026-08-03T09:41:21"],
    [32330,"0007475325","2025-08-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",126.35,"2026-08-03T09:41:21"],
    [32331,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [32332,"HCM7455718","2025-07-16T00:00:00",2026,1,519006,"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",32.52,"2026-08-03T09:41:21"],
    [32333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",734.41,"2026-08-03T09:41:21"],
    [32334,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",15.24,"2026-08-03T09:41:21"],
    [32335,"0007471117","2025-08-05T00:00:00",2026,1,659360,"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",6.36,"2026-08-03T09:41:21"],
    [32336,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7957.96,"2026-08-03T09:41:21"],
    [32337,"APV7474785","2025-08-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",4640.14,"2026-08-03T09:41:21"],
    [32338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [32339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",330.99,"2026-08-03T09:41:21"],
    [32340,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",391.29,"2026-08-03T09:41:21"],
    [32341,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [32342,"EXV7463266","2025-07-02T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",363.0,"2026-08-03T09:41:21"],
    [32343,"HCM7501766","2025-09-24T00:00:00",2026,1,519006,"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",47.37,"2026-08-03T09:41:21"],
    [32344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",311.52,"2026-08-03T09:41:21"],
    [32345,"APV7459210","2025-07-17T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058148","WARREN, TOWN OF ",165.48,"2026-08-03T09:41:21"],
    [32346,"APV7480253","2025-08-19T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",50.18,"2026-08-03T09:41:21"],
    [32347,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-08-03T09:41:21"],
    [32348,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-08-03T09:41:21"],
    [32349,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",8000.0,"2026-08-03T09:41:21"],
    [32350,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [32351,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",14515.0,"2026-08-03T09:41:21"],
    [32352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",253.11,"2026-08-03T09:41:21"],
    [32353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",972.95,"2026-08-03T09:41:21"],
    [32354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",757.28,"2026-08-03T09:41:21"],
    [32355,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [32356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1956.97,"2026-08-03T09:41:21"],
    [32357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",201.19,"2026-08-03T09:41:21"],
    [32358,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [32359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",194.7,"2026-08-03T09:41:21"],
    [32360,"0007498843","2025-09-17T00:00:00",2026,1,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1946.53,"2026-08-03T09:41:21"],
    [32361,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-08-03T09:41:21"],
    [32362,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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  ",2042.32,"2026-08-03T09:41:21"],
    [32363,"0007478250","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4255.44,"2026-08-03T09:41:21"],
    [32364,"HCM7482846","2025-08-27T00:00:00",2026,1,519006,"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",19.93,"2026-08-03T09:41:21"],
    [32365,"0007442638","2025-07-02T00:00:00",2026,1,518796,"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",47.89,"2026-08-03T09:41:21"],
    [32366,"0007440133","2025-07-01T00:00:00",2026,1,519006,"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",2.34,"2026-08-03T09:41:21"],
    [32367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [32368,"APV7444814","2025-07-07T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",41361.11,"2026-08-03T09:41:21"],
    [32369,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [32370,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",272.24,"2026-08-03T09:41:21"],
    [32371,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [32372,"HCM7455758","2025-07-16T00:00:00",2026,1,510150,"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",178463.07,"2026-08-03T09:41:21"],
    [32373,"0007501934","2025-09-22T00:00:00",2026,1,519503,"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",56.21,"2026-08-03T09:41:21"],
    [32374,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",1042.0,"2026-08-03T09:41:21"],
    [32375,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",28643.47,"2026-08-03T09:41:21"],
    [32376,"0007493356","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75284865.88,"2026-08-03T09:41:21"],
    [32377,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [32378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1106.54,"2026-08-03T09:41:21"],
    [32379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",488.05,"2026-08-03T09:41:21"],
    [32380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN  ",412.43,"2026-08-03T09:41:21"],
    [32381,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"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",60.62,"2026-08-03T09:41:21"],
    [32382,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"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",100.78,"2026-08-03T09:41:21"],
    [32383,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [32384,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT  ",1243.15,"2026-08-03T09:41:21"],
    [32385,"0007469967","2025-07-31T00:00:00",2026,1,518796,"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",52.5,"2026-08-03T09:41:21"],
    [32386,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [32387,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [32388,"EXV7449793","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",786.17,"2026-08-03T09:41:21"],
    [32389,"EXV7470635","2025-08-04T00:00:00",2026,1,595110,"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,"2026-08-03T09:41:21"],
    [32390,"EXV7499428","2025-09-16T00:00:00",2026,1,595110,"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",90.97,"2026-08-03T09:41:21"],
    [32391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",194.7,"2026-08-03T09:41:21"],
    [32392,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",5345.5,"2026-08-03T09:41:21"],
    [32393,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [32394,"0007466002","2025-07-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13831.41,"2026-08-03T09:41:21"],
    [32395,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"],
    [32396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",846.17,"2026-08-03T09:41:21"],
    [32397,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",0.17,"2026-08-03T09:41:21"],
    [32398,"APV7472062","2025-08-05T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",20.83,"2026-08-03T09:41:21"],
    [32399,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",923.67,"2026-08-03T09:41:21"],
    [32400,"APV7489750","2025-09-03T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [32401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1057.05,"2026-08-03T09:41:21"],
    [32402,"0007469133","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32403,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [32404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS    ",2142.88,"2026-08-03T09:41:21"],
    [32405,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",842.72,"2026-08-03T09:41:21"],
    [32406,"APV7448669","2025-07-09T00:00:00",2026,1,573100,"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","0000056018","CITY OF HUNTINGBURG ",105120.0,"2026-08-03T09:41:21"],
    [32407,"0007488598","2025-09-02T00:00:00",2026,1,516002,"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",10.88,"2026-08-03T09:41:21"],
    [32408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",219.29,"2026-08-03T09:41:21"],
    [32409,"HCM7455762","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"],
    [32410,"APV7508286","2025-09-30T00:00:00",2026,1,539137,"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 ",165.0,"2026-08-03T09:41:21"],
    [32411,"APV7448623","2025-07-09T00:00:00",2026,1,580145,"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 ",978.13,"2026-08-03T09:41:21"],
    [32412,"APV7472055","2025-08-06T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"],
    [32413,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-08-03T09:41:21"],
    [32414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",784.64,"2026-08-03T09:41:21"],
    [32415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",621.07,"2026-08-03T09:41:21"],
    [32416,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"],
    [32417,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",1487.7,"2026-08-03T09:41:21"],
    [32418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",423.66,"2026-08-03T09:41:21"],
    [32419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1718.16,"2026-08-03T09:41:21"],
    [32420,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",19.38,"2026-08-03T09:41:21"],
    [32421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2785.38,"2026-08-03T09:41:21"],
    [32422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER  ",301.79,"2026-08-03T09:41:21"],
    [32423,"APV7462660","2025-07-23T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",9543.13,"2026-08-03T09:41:21"],
    [32424,"APV7472947","2025-08-07T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",156.93,"2026-08-03T09:41:21"],
    [32425,"ARD7498490","2025-09-16T00:00:00",2026,1,580120,"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",-4154.83,"2026-08-03T09:41:21"],
    [32426,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",35539.0,"2026-08-03T09:41:21"],
    [32427,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",1364.24,"2026-08-03T09:41:21"],
    [32428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",438.59,"2026-08-03T09:41:21"],
    [32429,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11320.05,"2026-08-03T09:41:21"],
    [32430,"APV7482199","2025-08-21T00:00:00",2026,1,599024,"AdmOp-Recruiting",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.37,"2026-08-03T09:41:21"],
    [32431,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",1.95,"2026-08-03T09:41:21"],
    [32432,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",239.06,"2026-08-03T09:41:21"],
    [32433,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",21.35,"2026-08-03T09:41:21"],
    [32434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",392.32,"2026-08-03T09:41:21"],
    [32435,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7186.69,"2026-08-03T09:41:21"],
    [32436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",603.57,"2026-08-03T09:41:21"],
    [32437,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",56.71,"2026-08-03T09:41:21"],
    [32438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",194.7,"2026-08-03T09:41:21"],
    [32439,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1549.21,"2026-08-03T09:41:21"],
    [32440,"APV7503301","2025-09-23T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",66.35,"2026-08-03T09:41:21"],
    [32441,"EXV7492238","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [32442,"APV7503227","2025-09-23T00:00:00",2026,1,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"],
    [32443,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1230.0,"2026-08-03T09:41:21"],
    [32444,"APV7459367","2025-07-01T00:00:00",2026,1,532023,"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 ",152.62,"2026-08-03T09:41:21"],
    [32445,"HCM7440304","2025-07-02T00:00:00",2026,1,519006,"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",2706.24,"2026-08-03T09:41:21"],
    [32446,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",153000.0,"2026-08-03T09:41:21"],
    [32447,"0007475353","2025-08-12T00:00:00",2026,1,517005,"Payroll  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",21322.33,"2026-08-03T09:41:21"],
    [32448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",233.64,"2026-08-03T09:41:21"],
    [32449,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",5905.8,"2026-08-03T09:41:21"],
    [32450,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"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",1087.82,"2026-08-03T09:41:21"],
    [32451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",720.39,"2026-08-03T09:41:21"],
    [32452,"APV7448631","2025-07-09T00:00:00",2026,1,531054,"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 ",0.0,"2026-08-03T09:41:21"],
    [32453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1005.95,"2026-08-03T09:41:21"],
    [32454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",584.1,"2026-08-03T09:41:21"],
    [32455,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",989.25,"2026-08-03T09:41:21"],
    [32456,"APV7479360","2025-08-18T00:00:00",2026,1,547056,"SpOp-Research & Testing",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 ",861.08,"2026-08-03T09:41:21"],
    [32457,"APV7491955","2025-09-05T00:00:00",2026,1,580340,"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 ",5.04,"2026-08-03T09:41:21"],
    [32458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",342.03,"2026-08-03T09:41:21"],
    [32459,"HCM7501729","2025-09-24T00:00:00",2026,1,519722,"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",1789.08,"2026-08-03T09:41:21"],
    [32460,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [32461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER  ",100.59,"2026-08-03T09:41:21"],
    [32462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [32463,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",27283.2,"2026-08-03T09:41:21"],
    [32464,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32465,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",608167.33,"2026-08-03T09:41:21"],
    [32466,"0007474325","2025-08-11T00:00:00",2026,1,517003,"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",-264.33,"2026-08-03T09:41:21"],
    [32467,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",27598.0,"2026-08-03T09:41:21"],
    [32468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1304.49,"2026-08-03T09:41:21"],
    [32469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2475.24,"2026-08-03T09:41:21"],
    [32470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",603.57,"2026-08-03T09:41:21"],
    [32471,"0007466838","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.15,"2026-08-03T09:41:21"],
    [32472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",856.68,"2026-08-03T09:41:21"],
    [32473,"EXV7466582","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [32474,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [32475,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-08-03T09:41:21"],
    [32476,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",2646.78,"2026-08-03T09:41:21"],
    [32477,"0007468911","2025-08-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [32478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",528.53,"2026-08-03T09:41:21"],
    [32479,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1538.08,"2026-08-03T09:41:21"],
    [32480,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",503.7,"2026-08-03T09:41:21"],
    [32481,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",197.0,"2026-08-03T09:41:21"],
    [32482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",419.25,"2026-08-03T09:41:21"],
    [32483,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077474","HANOVER COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [32484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2011.9,"2026-08-03T09:41:21"],
    [32485,"0007468915","2025-08-01T00:00:00",2026,1,519006,"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",15.09,"2026-08-03T09:41:21"],
    [32486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",482.85,"2026-08-03T09:41:21"],
    [32487,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",32242.4,"2026-08-03T09:41:21"],
    [32488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",774.71,"2026-08-03T09:41:21"],
    [32489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES  ",502.98,"2026-08-03T09:41:21"],
    [32490,"0007508910","2025-09-30T00:00:00",2026,1,659264,"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",10.79,"2026-08-03T09:41:21"],
    [32491,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1169.2,"2026-08-03T09:41:21"],
    [32492,"APV7478466","2025-08-15T00:00:00",2026,1,532057,"Main  Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",27598.22,"2026-08-03T09:41:21"],
    [32493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1486.73,"2026-08-03T09:41:21"],
    [32494,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",435.98,"2026-08-03T09:41:21"],
    [32495,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",6923.02,"2026-08-03T09:41:21"],
    [32496,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"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",18.28,"2026-08-03T09:41:21"],
    [32497,"HCM7440259","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.5,"2026-08-03T09:41:21"],
    [32498,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"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",253.76,"2026-08-03T09:41:21"],
    [32499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [32500,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",53717.29,"2026-08-03T09:41:21"],
    [32501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [32502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",420.35,"2026-08-03T09:41:21"],
    [32503,"0007486666","2025-09-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [32504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",661.98,"2026-08-03T09:41:21"],
    [32505,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [32506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",221.95,"2026-08-03T09:41:21"],
    [32507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",342.02,"2026-08-03T09:41:21"],
    [32508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",212.23,"2026-08-03T09:41:21"],
    [32509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON  ",1616.01,"2026-08-03T09:41:21"],
    [32510,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"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",166.08,"2026-08-03T09:41:21"],
    [32511,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [32512,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",808.0,"2026-08-03T09:41:21"],
    [32513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",392.32,"2026-08-03T09:41:21"],
    [32514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",754.47,"2026-08-03T09:41:21"],
    [32515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",843.24,"2026-08-03T09:41:21"],
    [32516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",482.85,"2026-08-03T09:41:21"],
    [32517,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [32518,"APV7499179","2025-09-17T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000235475","REMI GROUP LLC ",3239.04,"2026-08-03T09:41:21"],
    [32519,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [32520,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [32521,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4935.05,"2026-08-03T09:41:21"],
    [32522,"0007495216","2025-09-10T00:00:00",2026,1,518796,"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",9.59,"2026-08-03T09:41:21"],
    [32523,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",28872.29,"2026-08-03T09:41:21"],
    [32524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",201.19,"2026-08-03T09:41:21"],
    [32525,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-08-03T09:41:21"],
    [32526,"0007465959","2025-07-29T00:00:00",2026,1,519006,"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",-11.42,"2026-08-03T09:41:21"],
    [32527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1179.37,"2026-08-03T09:41:21"],
    [32528,"0007479947","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288091500.52,"2026-08-03T09:41:21"],
    [32529,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [32530,"APV7466278","2025-07-29T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",0.0,"2026-08-03T09:41:21"],
    [32531,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",1489.19,"2026-08-03T09:41:21"],
    [32532,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",8000.0,"2026-08-03T09:41:21"],
    [32533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR  ",321.9,"2026-08-03T09:41:21"],
    [32534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",281.66,"2026-08-03T09:41:21"],
    [32535,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",237.0,"2026-08-03T09:41:21"],
    [32536,"0007487711","2025-08-29T00:00:00",2026,1,510101,"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",-1928.46,"2026-08-03T09:41:21"],
    [32537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [32538,"0007458967","2025-07-17T00:00:00",2026,1,510101,"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",-2134.78,"2026-08-03T09:41:21"],
    [32539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [32540,"APV7490732","2025-09-04T00:00:00",2026,1,539048,"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 ",2937.0,"2026-08-03T09:41:21"],
    [32541,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [32542,"APV7486908","2025-08-28T00:00:00",2026,1,545006,"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 ",25.63,"2026-08-03T09:41:21"],
    [32543,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",40934.5,"2026-08-03T09:41:21"],
    [32544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",120.72,"2026-08-03T09:41:21"],
    [32545,"HCM7464981","2025-07-30T00:00:00",2026,1,510101,"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",6576.92,"2026-08-03T09:41:21"],
    [32546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1487.4,"2026-08-03T09:41:21"],
    [32547,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS  ",14.0,"2026-08-03T09:41:21"],
    [32548,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",225555.55,"2026-08-03T09:41:21"],
    [32549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.36,"2026-08-03T09:41:21"],
    [32550,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",858.25,"2026-08-03T09:41:21"],
    [32551,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",154.39,"2026-08-03T09:41:21"],
    [32552,"0007506865","2025-09-29T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-192.5,"2026-08-03T09:41:21"],
    [32553,"0007500822","2025-09-19T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-55.66,"2026-08-03T09:41:21"],
    [32554,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"],
    [32555,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.39,"2026-08-03T09:41:21"],
    [32556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",194.7,"2026-08-03T09:41:21"],
    [32557,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6119.18,"2026-08-03T09:41:21"],
    [32558,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [32559,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [32560,"APV7490718","2025-09-04T00:00:00",2026,1,543069,"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 ",103.5,"2026-08-03T09:41:21"],
    [32561,"HCM7473524","2025-08-13T00:00:00",2026,1,517003,"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",1928.8,"2026-08-03T09:41:21"],
    [32562,"0007442612","2025-07-08T00:00:00",2026,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",53.49,"2026-08-03T09:41:21"],
    [32563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-08-03T09:41:21"],
    [32564,"APV7484993","2025-08-26T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000015156","W W GRAINGER, INC ",18.41,"2026-08-03T09:41:21"],
    [32565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK  ",402.38,"2026-08-03T09:41:21"],
    [32566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1373.13,"2026-08-03T09:41:21"],
    [32567,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [32568,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",241.27,"2026-08-03T09:41:21"],
    [32569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [32570,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"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",24.83,"2026-08-03T09:41:21"],
    [32571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",369.93,"2026-08-03T09:41:21"],
    [32572,"APV7508202","2025-09-30T00:00:00",2026,1,539035,"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 ",0.0,"2026-08-03T09:41:21"],
    [32573,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",20.23,"2026-08-03T09:41:21"],
    [32574,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",251.77,"2026-08-03T09:41:21"],
    [32575,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",471.42,"2026-08-03T09:41:21"],
    [32576,"APV7463614","2025-07-24T00:00:00",2026,1,548046,"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 ",247.06,"2026-08-03T09:41:21"],
    [32577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",389.4,"2026-08-03T09:41:21"],
    [32578,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-08-03T09:41:21"],
    [32579,"APV7461107","2025-07-15T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [32580,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",272.8,"2026-08-03T09:41:21"],
    [32581,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"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 ",3930.0,"2026-08-03T09:41:21"],
    [32582,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [32583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",402.38,"2026-08-03T09:41:21"],
    [32584,"0007460802","2025-08-01T00:00:00",2026,1,539041,"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",432.71,"2026-08-03T09:41:21"],
    [32585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1726.01,"2026-08-03T09:41:21"],
    [32586,"0007484832","2025-08-26T00:00:00",2026,1,519503,"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",33.76,"2026-08-03T09:41:21"],
    [32587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",372.2,"2026-08-03T09:41:21"],
    [32588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1330.97,"2026-08-03T09:41:21"],
    [32589,"0007503972","2025-09-24T00:00:00",2026,1,516002,"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",123.63,"2026-08-03T09:41:21"],
    [32590,"APV7493779","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",39879.58,"2026-08-03T09:41:21"],
    [32591,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",0.44,"2026-08-03T09:41:21"],
    [32592,"HCM7455761","2025-07-16T00:00:00",2026,1,510150,"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",37944.09,"2026-08-03T09:41:21"],
    [32593,"EXV7472424","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-08-03T09:41:21"],
    [32594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [32595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",686.31,"2026-08-03T09:41:21"],
    [32596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",377.23,"2026-08-03T09:41:21"],
    [32597,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",543.42,"2026-08-03T09:41:21"],
    [32598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",253.11,"2026-08-03T09:41:21"],
    [32599,"0007500822","2025-09-19T00:00:00",2026,1,517003,"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",292.84,"2026-08-03T09:41:21"],
    [32600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",362.14,"2026-08-03T09:41:21"],
    [32601,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",218.45,"2026-08-03T09:41:21"],
    [32602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH    ",1217.8,"2026-08-03T09:41:21"],
    [32603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",241.43,"2026-08-03T09:41:21"],
    [32604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",377.23,"2026-08-03T09:41:21"],
    [32605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1146.78,"2026-08-03T09:41:21"],
    [32606,"APV7458320","2025-07-14T00:00:00",2026,1,545006,"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 ",127.12,"2026-08-03T09:41:21"],
    [32607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR  ",301.79,"2026-08-03T09:41:21"],
    [32608,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [32609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",58.41,"2026-08-03T09:41:21"],
    [32610,"HCM7464939","2025-07-30T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [32611,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [32612,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"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 ",119449.52,"2026-08-03T09:41:21"],
    [32613,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",890.0,"2026-08-03T09:41:21"],
    [32614,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [32615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL  ",563.33,"2026-08-03T09:41:21"],
    [32616,"0007466942","2025-08-08T00:00:00",2026,1,652393,"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",590.7,"2026-08-03T09:41:21"],
    [32617,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1379.12,"2026-08-03T09:41:21"],
    [32618,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",6.66,"2026-08-03T09:41:21"],
    [32619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [32620,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",8.85,"2026-08-03T09:41:21"],
    [32621,"APH7496974","2025-09-15T00:00:00",2026,1,580244,"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",909.36,"2026-08-03T09:41:21"],
    [32622,"HCM7464968","2025-07-30T00:00:00",2026,1,518796,"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",232.62,"2026-08-03T09:41:21"],
    [32623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",661.98,"2026-08-03T09:41:21"],
    [32624,"0007459982","2025-07-16T00:00:00",2026,1,518606,"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",36.05,"2026-08-03T09:41:21"],
    [32625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2250.51,"2026-08-03T09:41:21"],
    [32626,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2597.25,"2026-08-03T09:41:21"],
    [32627,"0007446236","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",175.92,"2026-08-03T09:41:21"],
    [32628,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [32629,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",21022.71,"2026-08-03T09:41:21"],
    [32630,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",351.13,"2026-08-03T09:41:21"],
    [32631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE  ",998.81,"2026-08-03T09:41:21"],
    [32632,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",20.3,"2026-08-03T09:41:21"],
    [32633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",350.46,"2026-08-03T09:41:21"],
    [32634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",369.93,"2026-08-03T09:41:21"],
    [32635,"EXV7487361","2025-08-19T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [32636,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",100000.0,"2026-08-03T09:41:21"],
    [32637,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",2970.0,"2026-08-03T09:41:21"],
    [32638,"APV7489781","2025-09-03T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",-52531.41,"2026-08-03T09:41:21"],
    [32639,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"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 ",391.99,"2026-08-03T09:41:21"],
    [32640,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"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",7953.28,"2026-08-03T09:41:21"],
    [32641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",419.69,"2026-08-03T09:41:21"],
    [32642,"ARD7497674","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [32643,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"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",175.59,"2026-08-03T09:41:21"],
    [32644,"APV7462127","2025-07-21T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",6114.47,"2026-08-03T09:41:21"],
    [32645,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",102557.69,"2026-08-03T09:41:21"],
    [32646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",181.07,"2026-08-03T09:41:21"],
    [32647,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",7.3,"2026-08-03T09:41:21"],
    [32648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",1226.61,"2026-08-03T09:41:21"],
    [32649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",681.45,"2026-08-03T09:41:21"],
    [32650,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [32651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1978.51,"2026-08-03T09:41:21"],
    [32652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1207.14,"2026-08-03T09:41:21"],
    [32653,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3700.26,"2026-08-03T09:41:21"],
    [32654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",583.45,"2026-08-03T09:41:21"],
    [32655,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"],
    [32656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",382.27,"2026-08-03T09:41:21"],
    [32657,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",3.11,"2026-08-03T09:41:21"],
    [32658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2204.84,"2026-08-03T09:41:21"],
    [32659,"0007488568","2025-08-31T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",211.68,"2026-08-03T09:41:21"],
    [32660,"HCM7501726","2025-09-24T00:00:00",2026,1,517003,"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",425.42,"2026-08-03T09:41:21"],
    [32661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [32662,"APV7490855","2025-09-04T00:00:00",2026,1,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",27937.03,"2026-08-03T09:41:21"],
    [32663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",603.57,"2026-08-03T09:41:21"],
    [32664,"0007471862","2025-08-06T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2973.35,"2026-08-03T09:41:21"],
    [32665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",253.11,"2026-08-03T09:41:21"],
    [32666,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",1670.77,"2026-08-03T09:41:21"],
    [32667,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [32668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",241.02,"2026-08-03T09:41:21"],
    [32669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",324.56,"2026-08-03T09:41:21"],
    [32670,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [32671,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5611.13,"2026-08-03T09:41:21"],
    [32672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",352.08,"2026-08-03T09:41:21"],
    [32673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",842.18,"2026-08-03T09:41:21"],
    [32674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [32675,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",1000.0,"2026-08-03T09:41:21"],
    [32676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",377.23,"2026-08-03T09:41:21"],
    [32677,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-08-03T09:41:21"],
    [32678,"APV7502253","2025-09-22T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432089","KAREN ARP ",989.25,"2026-08-03T09:41:21"],
    [32679,"0007508907","2025-09-30T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",792.91,"2026-08-03T09:41:21"],
    [32680,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [32681,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [32682,"HCM7482875","2025-08-27T00:00:00",2026,1,519722,"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",65.19,"2026-08-03T09:41:21"],
    [32683,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",106323.15,"2026-08-03T09:41:21"],
    [32684,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [32685,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-08-03T09:41:21"],
    [32686,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [32687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",728.71,"2026-08-03T09:41:21"],
    [32688,"0007503846","2025-09-24T00:00:00",2026,1,517005,"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",8.53,"2026-08-03T09:41:21"],
    [32689,"APV7448402","2025-07-09T00:00:00",2026,1,571010,"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","0000057969","CITY OF CONNERSVILLE ",466450.0,"2026-08-03T09:41:21"],
    [32690,"0007465971","2025-07-30T00:00:00",2026,1,518796,"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",1.97,"2026-08-03T09:41:21"],
    [32691,"0007493482","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [32692,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [32693,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",54024.02,"2026-08-03T09:41:21"],
    [32694,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",19.62,"2026-08-03T09:41:21"],
    [32695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",523.09,"2026-08-03T09:41:21"],
    [32696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",377.23,"2026-08-03T09:41:21"],
    [32697,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK  ",1400.28,"2026-08-03T09:41:21"],
    [32698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.83,"2026-08-03T09:41:21"],
    [32699,"0007467886","2025-08-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [32700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1417.18,"2026-08-03T09:41:21"],
    [32701,"APV7456374","2025-07-11T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-08-03T09:41:21"],
    [32702,"0007465923","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",414.92,"2026-08-03T09:41:21"],
    [32703,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",72727.27,"2026-08-03T09:41:21"],
    [32704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",554.89,"2026-08-03T09:41:21"],
    [32705,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",968.37,"2026-08-03T09:41:21"],
    [32706,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [32707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",864.52,"2026-08-03T09:41:21"],
    [32708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",715.53,"2026-08-03T09:41:21"],
    [32709,"0007488598","2025-09-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [32710,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [32711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",233.64,"2026-08-03T09:41:21"],
    [32712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",603.57,"2026-08-03T09:41:21"],
    [32713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",918.13,"2026-08-03T09:41:21"],
    [32714,"0007494273","2025-09-01T00:00:00",2026,1,519110,"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",1545.48,"2026-08-03T09:41:21"],
    [32715,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",8.41,"2026-08-03T09:41:21"],
    [32716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [32717,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [32718,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [32719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",642.51,"2026-08-03T09:41:21"],
    [32720,"EXV7506497","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",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",161.36,"2026-08-03T09:41:21"],
    [32721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",241.43,"2026-08-03T09:41:21"],
    [32722,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",21.46,"2026-08-03T09:41:21"],
    [32723,"0007442635","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"],
    [32724,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"],
    [32725,"0007481922","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",206.92,"2026-08-03T09:41:21"],
    [32726,"HCM7482916","2025-08-27T00:00:00",2026,1,519503,"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",1080.0,"2026-08-03T09:41:21"],
    [32727,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",22135.39,"2026-08-03T09:41:21"],
    [32728,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",22204.24,"2026-08-03T09:41:21"],
    [32729,"0007471865","2025-08-06T00:00:00",2026,1,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.4,"2026-08-03T09:41:21"],
    [32730,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",70.92,"2026-08-03T09:41:21"],
    [32731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",136.29,"2026-08-03T09:41:21"],
    [32732,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",31.48,"2026-08-03T09:41:21"],
    [32733,"HCM7491421","2025-09-10T00:00:00",2026,1,518161,"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",26873.51,"2026-08-03T09:41:21"],
    [32734,"APV7457472","2025-07-15T00:00:00",2026,1,520204,"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 ",341.38,"2026-08-03T09:41:21"],
    [32735,"0007497982","2025-09-16T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32736,"HCM7464948","2025-07-30T00:00:00",2026,1,517005,"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",4.54,"2026-08-03T09:41:21"],
    [32737,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399208","KIDS INNOVATIVE DEVELOPMENT SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [32738,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",20056.39,"2026-08-03T09:41:21"],
    [32739,"0007484760","2025-08-26T00:00:00",2026,1,519006,"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",0.05,"2026-08-03T09:41:21"],
    [32740,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",875.65,"2026-08-03T09:41:21"],
    [32741,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",15503.48,"2026-08-03T09:41:21"],
    [32742,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [32743,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.81,"2026-08-03T09:41:21"],
    [32744,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [32745,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.93,"2026-08-03T09:41:21"],
    [32746,"APV7445791","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",610089.32,"2026-08-03T09:41:21"],
    [32747,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-08-03T09:41:21"],
    [32748,"0007467879","2025-07-31T00:00:00",2026,1,510150,"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",559.77,"2026-08-03T09:41:21"],
    [32749,"0007478188","2025-08-15T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-30.53,"2026-08-03T09:41:21"],
    [32750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",553.27,"2026-08-03T09:41:21"],
    [32751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",934.56,"2026-08-03T09:41:21"],
    [32752,"0007492499","2025-09-08T00:00:00",2026,1,659345,"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",42.0,"2026-08-03T09:41:21"],
    [32753,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-08-03T09:41:21"],
    [32754,"EXV7506548","2025-09-01T00:00:00",2026,1,595130,"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",113.85,"2026-08-03T09:41:21"],
    [32755,"APV7461106","2025-07-14T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",94.67,"2026-08-03T09:41:21"],
    [32756,"APV7503341","2025-09-22T00:00:00",2026,1,538155,"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 ",4952.16,"2026-08-03T09:41:21"],
    [32757,"APV7481337","2025-08-19T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",806.4,"2026-08-03T09:41:21"],
    [32758,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",662.16,"2026-08-03T09:41:21"],
    [32759,"0007492515","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2051.27,"2026-08-03T09:41:21"],
    [32760,"0007460802","2025-08-01T00:00:00",2026,1,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.18,"2026-08-03T09:41:21"],
    [32761,"EXV7488312","2025-08-28T00:00:00",2026,1,595110,"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",94.79,"2026-08-03T09:41:21"],
    [32762,"0007480996","2025-08-20T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [32763,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",130691.1,"2026-08-03T09:41:21"],
    [32764,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",1868.36,"2026-08-03T09:41:21"],
    [32765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",441.21,"2026-08-03T09:41:21"],
    [32766,"APV7471360","2025-08-05T00:00:00",2026,1,531037,"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,"2026-08-03T09:41:21"],
    [32767,"HCM7440259","2025-07-02T00:00:00",2026,1,518161,"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",473.34,"2026-08-03T09:41:21"],
    [32768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR  ",1521.2,"2026-08-03T09:41:21"],
    [32769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE   ",201.19,"2026-08-03T09:41:21"],
    [32770,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",187749.91,"2026-08-03T09:41:21"],
    [32771,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.24,"2026-08-03T09:41:21"],
    [32772,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [32773,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",282.57,"2026-08-03T09:41:21"],
    [32774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",489.9,"2026-08-03T09:41:21"],
    [32775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",545.16,"2026-08-03T09:41:21"],
    [32776,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"],
    [32777,"0007467686","2025-07-31T00:00:00",2026,1,659261,"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,"2026-08-03T09:41:21"],
    [32778,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",14.2,"2026-08-03T09:41:21"],
    [32779,"0007492487","2025-09-08T00:00:00",2026,1,659277,"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",1659.58,"2026-08-03T09:41:21"],
    [32780,"0007498072","2025-09-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [32781,"HCM7464961","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",242.51,"2026-08-03T09:41:21"],
    [32782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",638.17,"2026-08-03T09:41:21"],
    [32783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",2636.8,"2026-08-03T09:41:21"],
    [32784,"APV7491911","2025-09-05T00:00:00",2026,1,548046,"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 ",2883.81,"2026-08-03T09:41:21"],
    [32785,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [32786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",350.46,"2026-08-03T09:41:21"],
    [32787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",502.97,"2026-08-03T09:41:21"],
    [32788,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [32789,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1851.96,"2026-08-03T09:41:21"],
    [32790,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",0.67,"2026-08-03T09:41:21"],
    [32791,"EXV7507575","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [32792,"HCM7482916","2025-08-27T00:00:00",2026,1,510150,"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",24759.41,"2026-08-03T09:41:21"],
    [32793,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [32794,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"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",1681.33,"2026-08-03T09:41:21"],
    [32795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",241.43,"2026-08-03T09:41:21"],
    [32796,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",1442.89,"2026-08-03T09:41:21"],
    [32797,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",207541.55,"2026-08-03T09:41:21"],
    [32798,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [32799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",523.09,"2026-08-03T09:41:21"],
    [32800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",612.02,"2026-08-03T09:41:21"],
    [32801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",377.23,"2026-08-03T09:41:21"],
    [32802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [32803,"0007468929","2025-07-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.8,"2026-08-03T09:41:21"],
    [32804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1005.95,"2026-08-03T09:41:21"],
    [32805,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",7977.55,"2026-08-03T09:41:21"],
    [32806,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"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",13085.5,"2026-08-03T09:41:21"],
    [32807,"0007442646","2025-07-08T00:00:00",2026,1,652110,"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",353.4,"2026-08-03T09:41:21"],
    [32808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",3290.87,"2026-08-03T09:41:21"],
    [32809,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-08-03T09:41:21"],
    [32810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",847.33,"2026-08-03T09:41:21"],
    [32811,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",1426.66,"2026-08-03T09:41:21"],
    [32812,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [32813,"HCM7482913","2025-08-27T00:00:00",2026,1,516002,"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",43359.67,"2026-08-03T09:41:21"],
    [32814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2071.04,"2026-08-03T09:41:21"],
    [32815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",201.19,"2026-08-03T09:41:21"],
    [32816,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [32817,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",6.72,"2026-08-03T09:41:21"],
    [32818,"APV7498336","2025-09-16T00:00:00",2026,1,571200,"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  ",9156.03,"2026-08-03T09:41:21"],
    [32819,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",26.05,"2026-08-03T09:41:21"],
    [32820,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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. ",1207.5,"2026-08-03T09:41:21"],
    [32821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.79,"2026-08-03T09:41:21"],
    [32822,"0007494400","2025-09-01T00:00:00",2026,1,519230,"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",4.34,"2026-08-03T09:41:21"],
    [32823,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1477.46,"2026-08-03T09:41:21"],
    [32824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.6,"2026-08-03T09:41:21"],
    [32825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE  ",1882.53,"2026-08-03T09:41:21"],
    [32826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",428.34,"2026-08-03T09:41:21"],
    [32827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",815.22,"2026-08-03T09:41:21"],
    [32828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1032.1,"2026-08-03T09:41:21"],
    [32829,"APV7477540","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",9604.5,"2026-08-03T09:41:21"],
    [32830,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.1,"2026-08-03T09:41:21"],
    [32831,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [32832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",230.33,"2026-08-03T09:41:21"],
    [32833,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.68,"2026-08-03T09:41:21"],
    [32834,"APV7471419","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",545443.44,"2026-08-03T09:41:21"],
    [32835,"APV7500096","2025-09-18T00:00:00",2026,1,539035,"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 ",3355.0,"2026-08-03T09:41:21"],
    [32836,"APV7468182","2025-07-31T00:00:00",2026,1,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",30601.88,"2026-08-03T09:41:21"],
    [32837,"0007466945","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [32838,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",10842.74,"2026-08-03T09:41:21"],
    [32839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",739.86,"2026-08-03T09:41:21"],
    [32840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",281.66,"2026-08-03T09:41:21"],
    [32841,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104840","FAMILY FOOT AND ANKLE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [32842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",929.1,"2026-08-03T09:41:21"],
    [32843,"0007488511","2025-09-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-2403.17,"2026-08-03T09:41:21"],
    [32844,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [32845,"APV7459341","2025-07-17T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",47880.0,"2026-08-03T09:41:21"],
    [32846,"0007494400","2025-09-01T00:00:00",2026,1,652370,"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",1.33,"2026-08-03T09:41:21"],
    [32847,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"],
    [32848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",402.38,"2026-08-03T09:41:21"],
    [32849,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-08-03T09:41:21"],
    [32850,"APV7490718","2025-09-04T00:00:00",2026,1,543016,"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 ",107.24,"2026-08-03T09:41:21"],
    [32851,"0007442534","2025-07-02T00:00:00",2026,1,519722,"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",48.84,"2026-08-03T09:41:21"],
    [32852,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [32853,"0007466059","2025-07-30T00:00:00",2026,1,518796,"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",17.18,"2026-08-03T09:41:21"],
    [32854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",201.19,"2026-08-03T09:41:21"],
    [32855,"APV7472954","2025-08-07T00:00:00",2026,1,580330,"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 ",12.75,"2026-08-03T09:41:21"],
    [32856,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"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",431.02,"2026-08-03T09:41:21"],
    [32857,"0007472709","2025-08-07T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57051.09,"2026-08-03T09:41:21"],
    [32858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",3210.99,"2026-08-03T09:41:21"],
    [32859,"0007505776","2025-09-26T00:00:00",2026,1,555505,"Automobiles",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",87583.86,"2026-08-03T09:41:21"],
    [32860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [32861,"0007492487","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"],
    [32862,"ARD7495781","2025-09-11T00:00:00",2026,1,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-18.75,"2026-08-03T09:41:21"],
    [32863,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61.99,"2026-08-03T09:41:21"],
    [32864,"0007495199","2025-09-11T00:00:00",2026,1,519722,"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",-15.2,"2026-08-03T09:41:21"],
    [32865,"0007478140","2025-08-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.25,"2026-08-03T09:41:21"],
    [32866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL   ",954.44,"2026-08-03T09:41:21"],
    [32867,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",396212.29,"2026-08-03T09:41:21"],
    [32868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",684.05,"2026-08-03T09:41:21"],
    [32869,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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",56719.06,"2026-08-03T09:41:21"],
    [32870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",241.43,"2026-08-03T09:41:21"],
    [32871,"APV7491955","2025-09-05T00:00:00",2026,1,580340,"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  ",6.44,"2026-08-03T09:41:21"],
    [32872,"APV7443776","2025-07-03T00:00:00",2026,1,531038,"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. ",51.94,"2026-08-03T09:41:21"],
    [32873,"HCM7464991","2025-07-30T00:00:00",2026,1,510150,"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",262.44,"2026-08-03T09:41:21"],
    [32874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",402.38,"2026-08-03T09:41:21"],
    [32875,"0007484832","2025-08-26T00:00:00",2026,1,518901,"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",1.12,"2026-08-03T09:41:21"],
    [32876,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",101753.63,"2026-08-03T09:41:21"],
    [32877,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",87.62,"2026-08-03T09:41:21"],
    [32878,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32879,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [32880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",160.04,"2026-08-03T09:41:21"],
    [32881,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"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 ",1102.86,"2026-08-03T09:41:21"],
    [32882,"HCM7455725","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [32883,"APV7480415","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",3347.06,"2026-08-03T09:41:21"],
    [32884,"APV7495541","2025-09-11T00:00:00",2026,1,539048,"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 ",2160.0,"2026-08-03T09:41:21"],
    [32885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",841.78,"2026-08-03T09:41:21"],
    [32886,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",6.0,"2026-08-03T09:41:21"],
    [32887,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.39,"2026-08-03T09:41:21"],
    [32888,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19957.3,"2026-08-03T09:41:21"],
    [32889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2212.08,"2026-08-03T09:41:21"],
    [32890,"HCM7465002","2025-07-30T00:00:00",2026,1,510150,"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",114484.7,"2026-08-03T09:41:21"],
    [32891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",779.61,"2026-08-03T09:41:21"],
    [32892,"APV7467972","2025-07-31T00:00:00",2026,1,571904,"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 ",6920.0,"2026-08-03T09:41:21"],
    [32893,"APV7475575","2025-08-12T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",84.54,"2026-08-03T09:41:21"],
    [32894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",194.7,"2026-08-03T09:41:21"],
    [32895,"APV7475605","2025-08-12T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050627","COMMONWEALTH ENGINEERS INC ",11086.0,"2026-08-03T09:41:21"],
    [32896,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [32897,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [32898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",603.57,"2026-08-03T09:41:21"],
    [32899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",241.02,"2026-08-03T09:41:21"],
    [32900,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"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",14.13,"2026-08-03T09:41:21"],
    [32901,"EXV7487361","2025-08-19T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [32902,"APV7457502","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",5390.99,"2026-08-03T09:41:21"],
    [32903,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [32904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",241.42,"2026-08-03T09:41:21"],
    [32905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",362.14,"2026-08-03T09:41:21"],
    [32906,"0007467886","2025-08-01T00:00:00",2026,1,659260,"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",87.91,"2026-08-03T09:41:21"],
    [32907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1207.14,"2026-08-03T09:41:21"],
    [32908,"APV7496662","2025-09-11T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-08-03T09:41:21"],
    [32909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER  ",449.76,"2026-08-03T09:41:21"],
    [32910,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"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 ",164.55,"2026-08-03T09:41:21"],
    [32911,"APV7498103","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",595.0,"2026-08-03T09:41:21"],
    [32912,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",20.76,"2026-08-03T09:41:21"],
    [32913,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.59,"2026-08-03T09:41:21"],
    [32914,"APV7448555","2025-07-09T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",17.99,"2026-08-03T09:41:21"],
    [32915,"HCM7501731","2025-09-24T00:00:00",2026,1,518606,"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",1.93,"2026-08-03T09:41:21"],
    [32916,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",8824.24,"2026-08-03T09:41:21"],
    [32917,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",320.35,"2026-08-03T09:41:21"],
    [32918,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"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",195.58,"2026-08-03T09:41:21"],
    [32919,"APV7492733","2025-09-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-08-03T09:41:21"],
    [32920,"0007459998","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [32921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",766.53,"2026-08-03T09:41:21"],
    [32922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",201.19,"2026-08-03T09:41:21"],
    [32923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON  ",1046.19,"2026-08-03T09:41:21"],
    [32924,"HCM7473497","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"],
    [32925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",1418.97,"2026-08-03T09:41:21"],
    [32926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",977.78,"2026-08-03T09:41:21"],
    [32927,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"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",7.65,"2026-08-03T09:41:21"],
    [32928,"0007484803","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [32929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",402.38,"2026-08-03T09:41:21"],
    [32930,"0007507746","2025-09-30T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",3067.79,"2026-08-03T09:41:21"],
    [32931,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",37.5,"2026-08-03T09:41:21"],
    [32932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [32933,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",12524.39,"2026-08-03T09:41:21"],
    [32934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",292.05,"2026-08-03T09:41:21"],
    [32935,"APV7494717","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",15943.94,"2026-08-03T09:41:21"],
    [32936,"0007481055","2025-08-20T00:00:00",2026,1,519722,"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",28.19,"2026-08-03T09:41:21"],
    [32937,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-08-03T09:41:21"],
    [32938,"APV7498336","2025-09-16T00:00:00",2026,1,571200,"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 ",15104.92,"2026-08-03T09:41:21"],
    [32939,"APV7475575","2025-08-12T00:00:00",2026,1,543063,"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 ",966.11,"2026-08-03T09:41:21"],
    [32940,"APV7490718","2025-09-04T00:00:00",2026,1,547042,"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 ",78.74,"2026-08-03T09:41:21"],
    [32941,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",745.01,"2026-08-03T09:41:21"],
    [32942,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",87.31,"2026-08-03T09:41:21"],
    [32943,"APV7464435","2025-07-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",153.21,"2026-08-03T09:41:21"],
    [32944,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2585.29,"2026-08-03T09:41:21"],
    [32945,"0007460802","2025-08-01T00:00:00",2026,1,518901,"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",231.82,"2026-08-03T09:41:21"],
    [32946,"0007484794","2025-08-26T00:00:00",2026,1,517005,"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",90.78,"2026-08-03T09:41:21"],
    [32947,"0007464187","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [32948,"APV7461071","2025-07-21T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",36198.03,"2026-08-03T09:41:21"],
    [32949,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000437954","MEDICAL EXPRESS AMBULANCE SERVICE INC ",9808.74,"2026-08-03T09:41:21"],
    [32950,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [32951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1182.8,"2026-08-03T09:41:21"],
    [32952,"0007464251","2025-07-25T00:00:00",2026,1,659287,"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",-74.04,"2026-08-03T09:41:21"],
    [32953,"APV7445771","2025-07-08T00:00:00",2026,1,543060,"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","0000340253","C-CAT INC ",6580.94,"2026-08-03T09:41:21"],
    [32954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1258.25,"2026-08-03T09:41:21"],
    [32955,"HCM7464993","2025-07-30T00:00:00",2026,1,510230,"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",9764.75,"2026-08-03T09:41:21"],
    [32956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1408.33,"2026-08-03T09:41:21"],
    [32957,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2400.0,"2026-08-03T09:41:21"],
    [32958,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",35.19,"2026-08-03T09:41:21"],
    [32959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",428.34,"2026-08-03T09:41:21"],
    [32960,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",3642.0,"2026-08-03T09:41:21"],
    [32961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",389.4,"2026-08-03T09:41:21"],
    [32962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",272.58,"2026-08-03T09:41:21"],
    [32963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",554.89,"2026-08-03T09:41:21"],
    [32964,"0007442658","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [32965,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-08-03T09:41:21"],
    [32966,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",14976.48,"2026-08-03T09:41:21"],
    [32967,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"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",154.07,"2026-08-03T09:41:21"],
    [32968,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",2702.37,"2026-08-03T09:41:21"],
    [32969,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",385.33,"2026-08-03T09:41:21"],
    [32970,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",157.0,"2026-08-03T09:41:21"],
    [32971,"0007467957","2025-07-31T00:00:00",2026,1,519006,"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",3.81,"2026-08-03T09:41:21"],
    [32972,"HCM7464991","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",262.44,"2026-08-03T09:41:21"],
    [32973,"0007454987","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",661.98,"2026-08-03T09:41:21"],
    [32975,"EXV7449817","2025-07-10T00:00:00",2026,1,595110,"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",177.29,"2026-08-03T09:41:21"],
    [32976,"EXV7449769","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",511.3,"2026-08-03T09:41:21"],
    [32977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",528.52,"2026-08-03T09:41:21"],
    [32978,"0007493482","2025-09-10T00:00:00",2026,1,510150,"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",1184.48,"2026-08-03T09:41:21"],
    [32979,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",351.93,"2026-08-03T09:41:21"],
    [32980,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [32981,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [32982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",297.56,"2026-08-03T09:41:21"],
    [32983,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [32984,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",0.35,"2026-08-03T09:41:21"],
    [32985,"APC7504244","2025-09-24T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",-2320.0,"2026-08-03T09:41:21"],
    [32986,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",440.29,"2026-08-03T09:41:21"],
    [32987,"0007445408","2025-07-01T00:00:00",2026,1,519503,"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",171.94,"2026-08-03T09:41:21"],
    [32988,"0007469988","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"],
    [32989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1096.48,"2026-08-03T09:41:21"],
    [32990,"HCM7501730","2025-09-24T00:00:00",2026,1,510230,"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",91.22,"2026-08-03T09:41:21"],
    [32991,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-08-03T09:41:21"],
    [32992,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",120.82,"2026-08-03T09:41:21"],
    [32993,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",14.02,"2026-08-03T09:41:21"],
    [32994,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1216.4,"2026-08-03T09:41:21"],
    [32995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD  ",816.23,"2026-08-03T09:41:21"],
    [32996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",535.57,"2026-08-03T09:41:21"],
    [32997,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [32998,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",32982.03,"2026-08-03T09:41:21"],
    [32999,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000365807","OTWELL MILLER ACADEMY ",911.21,"2026-08-03T09:41:21"],
    [33000,"0007467774","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-164.19,"2026-08-03T09:41:21"],
    [33001,"APV7463614","2025-07-24T00:00:00",2026,1,572604,"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 ",185636.23,"2026-08-03T09:41:21"],
    [33002,"0007498003","2025-09-08T00:00:00",2026,1,652131,"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",31.16,"2026-08-03T09:41:21"],
    [33003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",201.19,"2026-08-03T09:41:21"],
    [33004,"EXV7479760","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.14,"2026-08-03T09:41:21"],
    [33005,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-08-03T09:41:21"],
    [33006,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"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 ",9837.5,"2026-08-03T09:41:21"],
    [33007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.79,"2026-08-03T09:41:21"],
    [33008,"APV7497449","2025-09-15T00:00:00",2026,1,547129,"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,"2026-08-03T09:41:21"],
    [33009,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",277488.05,"2026-08-03T09:41:21"],
    [33010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",681.45,"2026-08-03T09:41:21"],
    [33011,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.93,"2026-08-03T09:41:21"],
    [33012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",831.18,"2026-08-03T09:41:21"],
    [33013,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",29850.0,"2026-08-03T09:41:21"],
    [33014,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-08-03T09:41:21"],
    [33015,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",16.86,"2026-08-03T09:41:21"],
    [33016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1363.46,"2026-08-03T09:41:21"],
    [33017,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"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",793.89,"2026-08-03T09:41:21"],
    [33018,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",146.1,"2026-08-03T09:41:21"],
    [33019,"APV7493779","2025-09-08T00:00:00",2026,1,583110,"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 ",5706.99,"2026-08-03T09:41:21"],
    [33020,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",5242.93,"2026-08-03T09:41:21"],
    [33021,"0007503040","2025-09-23T00:00:00",2026,1,516002,"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",20.8,"2026-08-03T09:41:21"],
    [33022,"0007503001","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",66870.48,"2026-08-03T09:41:21"],
    [33023,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [33024,"APV7463614","2025-07-24T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000004796","INDIANA UNIV ",14934.2,"2026-08-03T09:41:21"],
    [33025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",194.7,"2026-08-03T09:41:21"],
    [33026,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",1821.81,"2026-08-03T09:41:21"],
    [33027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1546.35,"2026-08-03T09:41:21"],
    [33028,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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       ",1367.3,"2026-08-03T09:41:21"],
    [33029,"APV7449378","2025-07-10T00:00:00",2026,1,539107,"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 ",24385.39,"2026-08-03T09:41:21"],
    [33030,"EXV7448932","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [33031,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [33032,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-08-03T09:41:21"],
    [33033,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",3.12,"2026-08-03T09:41:21"],
    [33034,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",293.2,"2026-08-03T09:41:21"],
    [33035,"APV7471319","2025-08-05T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",67.36,"2026-08-03T09:41:21"],
    [33036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",201.19,"2026-08-03T09:41:21"],
    [33037,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",37011.93,"2026-08-03T09:41:21"],
    [33038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",643.81,"2026-08-03T09:41:21"],
    [33039,"0007487650","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",243.28,"2026-08-03T09:41:21"],
    [33040,"0007494399","2025-09-10T00:00:00",2026,1,519503,"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",-143.83,"2026-08-03T09:41:21"],
    [33041,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4291.89,"2026-08-03T09:41:21"],
    [33042,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [33043,"APV7469419","2025-08-01T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",105.55,"2026-08-03T09:41:21"],
    [33044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",373.17,"2026-08-03T09:41:21"],
    [33045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [33046,"HCM7465006","2025-07-30T00:00:00",2026,1,510150,"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",37705.24,"2026-08-03T09:41:21"],
    [33047,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"],
    [33048,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",83219.15,"2026-08-03T09:41:21"],
    [33049,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",41.0,"2026-08-03T09:41:21"],
    [33050,"0007508910","2025-09-30T00:00:00",2026,1,653090,"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",8.99,"2026-08-03T09:41:21"],
    [33051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",462.73,"2026-08-03T09:41:21"],
    [33052,"APV7481337","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",108792.06,"2026-08-03T09:41:21"],
    [33053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS  ",684.05,"2026-08-03T09:41:21"],
    [33054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",243.44,"2026-08-03T09:41:21"],
    [33055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE  ",194.7,"2026-08-03T09:41:21"],
    [33056,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",94.0,"2026-08-03T09:41:21"],
    [33057,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",2582.63,"2026-08-03T09:41:21"],
    [33058,"APV7449356","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1171.74,"2026-08-03T09:41:21"],
    [33059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",369.93,"2026-08-03T09:41:21"],
    [33060,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",7309.73,"2026-08-03T09:41:21"],
    [33061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",477.6,"2026-08-03T09:41:21"],
    [33062,"APV7501080","2025-09-18T00:00:00",2026,1,546002,"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 ",3.11,"2026-08-03T09:41:21"],
    [33063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT   ",1250.8,"2026-08-03T09:41:21"],
    [33064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",201.19,"2026-08-03T09:41:21"],
    [33065,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [33066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",201.19,"2026-08-03T09:41:21"],
    [33067,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",10604.36,"2026-08-03T09:41:21"],
    [33068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",233.64,"2026-08-03T09:41:21"],
    [33069,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [33070,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.36,"2026-08-03T09:41:21"],
    [33071,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",531.72,"2026-08-03T09:41:21"],
    [33072,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",18.4,"2026-08-03T09:41:21"],
    [33073,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [33074,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6239.05,"2026-08-03T09:41:21"],
    [33075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",704.17,"2026-08-03T09:41:21"],
    [33076,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",26584.38,"2026-08-03T09:41:21"],
    [33077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",702.76,"2026-08-03T09:41:21"],
    [33078,"EXV7473247","2025-08-01T00:00:00",2026,1,595520,"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",78.0,"2026-08-03T09:41:21"],
    [33079,"0007445446","2025-07-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.93,"2026-08-03T09:41:21"],
    [33080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [33081,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [33082,"0007449167","2025-07-09T00:00:00",2026,1,510101,"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",1292.31,"2026-08-03T09:41:21"],
    [33083,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",150173.69,"2026-08-03T09:41:21"],
    [33084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3073.92,"2026-08-03T09:41:21"],
    [33085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",965.71,"2026-08-03T09:41:21"],
    [33086,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [33087,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",661.66,"2026-08-03T09:41:21"],
    [33088,"0007506837","2025-09-29T00:00:00",2026,1,518796,"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",19.02,"2026-08-03T09:41:21"],
    [33089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [33090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",330.99,"2026-08-03T09:41:21"],
    [33091,"0007484829","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [33092,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"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",2.18,"2026-08-03T09:41:21"],
    [33093,"HCM7473542","2025-08-13T00:00:00",2026,1,517005,"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",784.0,"2026-08-03T09:41:21"],
    [33094,"APV7475605","2025-08-12T00:00:00",2026,1,599020,"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 ",220.0,"2026-08-03T09:41:21"],
    [33095,"0007493429","2025-09-09T00:00:00",2026,1,518161,"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",865.74,"2026-08-03T09:41:21"],
    [33096,"0007470002","2025-07-31T00:00:00",2026,1,518161,"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",228.43,"2026-08-03T09:41:21"],
    [33097,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"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 ",-9269.03,"2026-08-03T09:41:21"],
    [33098,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-08-03T09:41:21"],
    [33099,"0007466934","2025-08-08T00:00:00",2026,1,659266,"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",18687.66,"2026-08-03T09:41:21"],
    [33100,"0007466994","2025-08-08T00:00:00",2026,1,652393,"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",98.5,"2026-08-03T09:41:21"],
    [33101,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [33102,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",34.39,"2026-08-03T09:41:21"],
    [33103,"0007443376","2025-07-03T00:00:00",2026,1,518796,"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",2.74,"2026-08-03T09:41:21"],
    [33104,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [33105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",573.39,"2026-08-03T09:41:21"],
    [33106,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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",54.39,"2026-08-03T09:41:21"],
    [33107,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [33108,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [33109,"APV7471291","2025-08-05T00:00:00",2026,1,532020,"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 ",5610.0,"2026-08-03T09:41:21"],
    [33110,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",1527.5,"2026-08-03T09:41:21"],
    [33111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL   ",287.96,"2026-08-03T09:41:21"],
    [33112,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2369.45,"2026-08-03T09:41:21"],
    [33113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",807.03,"2026-08-03T09:41:21"],
    [33114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",603.57,"2026-08-03T09:41:21"],
    [33115,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"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",296.44,"2026-08-03T09:41:21"],
    [33116,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",1528.64,"2026-08-03T09:41:21"],
    [33117,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [33118,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [33119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [33120,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",11.64,"2026-08-03T09:41:21"],
    [33121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",201.19,"2026-08-03T09:41:21"],
    [33122,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1275.87,"2026-08-03T09:41:21"],
    [33123,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",26.87,"2026-08-03T09:41:21"],
    [33124,"0007466942","2025-08-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [33125,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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 ",1024.0,"2026-08-03T09:41:21"],
    [33126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY  ",1070.85,"2026-08-03T09:41:21"],
    [33127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [33128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",97.35,"2026-08-03T09:41:21"],
    [33129,"APV7474621","2025-08-11T00:00:00",2026,1,546023,"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 ",3.94,"2026-08-03T09:41:21"],
    [33130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",100.6,"2026-08-03T09:41:21"],
    [33131,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",566.67,"2026-08-03T09:41:21"],
    [33132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK  ",543.21,"2026-08-03T09:41:21"],
    [33133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",369.93,"2026-08-03T09:41:21"],
    [33134,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",267887.0,"2026-08-03T09:41:21"],
    [33135,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",57.0,"2026-08-03T09:41:21"],
    [33136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",563.33,"2026-08-03T09:41:21"],
    [33137,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [33138,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",103.59,"2026-08-03T09:41:21"],
    [33139,"0007476180","2025-08-13T00:00:00",2026,1,519722,"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",30.3,"2026-08-03T09:41:21"],
    [33140,"HCM7455705","2025-07-16T00:00:00",2026,1,519006,"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",19.41,"2026-08-03T09:41:21"],
    [33141,"0007497217","2025-09-15T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1312.35,"2026-08-03T09:41:21"],
    [33142,"HCM7455758","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-08-03T09:41:21"],
    [33143,"0007480945","2025-08-20T00:00:00",2026,1,519722,"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",21.19,"2026-08-03T09:41:21"],
    [33144,"APV7468297","2025-07-30T00:00:00",2026,1,580110,"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 ",3628.51,"2026-08-03T09:41:21"],
    [33145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",330.99,"2026-08-03T09:41:21"],
    [33146,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",26.0,"2026-08-03T09:41:21"],
    [33147,"0007469020","2025-08-01T00:00:00",2026,1,518161,"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",1049.31,"2026-08-03T09:41:21"],
    [33148,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",9976.89,"2026-08-03T09:41:21"],
    [33149,"0007491494","2025-09-01T00:00:00",2026,1,510150,"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",6.03,"2026-08-03T09:41:21"],
    [33150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",292.05,"2026-08-03T09:41:21"],
    [33151,"0007440730","2025-07-02T00:00:00",2026,1,580120,"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",728893.19,"2026-08-03T09:41:21"],
    [33152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4225.96,"2026-08-03T09:41:21"],
    [33153,"APV7498289","2025-09-16T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [33154,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",3210.99,"2026-08-03T09:41:21"],
    [33155,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",20123.59,"2026-08-03T09:41:21"],
    [33156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",437.79,"2026-08-03T09:41:21"],
    [33157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",408.87,"2026-08-03T09:41:21"],
    [33158,"EXV7500532","2025-09-12T00:00:00",2026,1,595110,"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",333.77,"2026-08-03T09:41:21"],
    [33159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",328.27,"2026-08-03T09:41:21"],
    [33160,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",133.18,"2026-08-03T09:41:21"],
    [33161,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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",320.6,"2026-08-03T09:41:21"],
    [33162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",377.23,"2026-08-03T09:41:21"],
    [33163,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [33164,"APV7484167","2025-08-25T00:00:00",2026,1,531054,"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 ",4644.3,"2026-08-03T09:41:21"],
    [33165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",393.13,"2026-08-03T09:41:21"],
    [33166,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"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",3718.18,"2026-08-03T09:41:21"],
    [33167,"APV7449464","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",515546.29,"2026-08-03T09:41:21"],
    [33168,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.17,"2026-08-03T09:41:21"],
    [33169,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",540.96,"2026-08-03T09:41:21"],
    [33170,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [33171,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"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 ",40.05,"2026-08-03T09:41:21"],
    [33172,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.84,"2026-08-03T09:41:21"],
    [33173,"0007479078","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43218.35,"2026-08-03T09:41:21"],
    [33174,"APV7448565","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1141.25,"2026-08-03T09:41:21"],
    [33175,"0007504891","2025-09-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33176,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"],
    [33177,"APV7443744","2025-07-03T00:00:00",2026,1,521016,"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 ",40316.39,"2026-08-03T09:41:21"],
    [33178,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll 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",0.43,"2026-08-03T09:41:21"],
    [33179,"APV7503184","2025-09-23T00:00:00",2026,1,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",98.2,"2026-08-03T09:41:21"],
    [33180,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13147.88,"2026-08-03T09:41:21"],
    [33181,"APV7486952","2025-08-28T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",18667.91,"2026-08-03T09:41:21"],
    [33182,"0007500802","2025-09-19T00:00:00",2026,1,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",86.45,"2026-08-03T09:41:21"],
    [33183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS  ",563.33,"2026-08-03T09:41:21"],
    [33184,"HCM7491415","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [33185,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [33186,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",2.2,"2026-08-03T09:41:21"],
    [33187,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",94609.85,"2026-08-03T09:41:21"],
    [33188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",735.35,"2026-08-03T09:41:21"],
    [33189,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"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 ",2916.34,"2026-08-03T09:41:21"],
    [33190,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [33191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",365.06,"2026-08-03T09:41:21"],
    [33192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.78,"2026-08-03T09:41:21"],
    [33193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417257","GEORGE THOMAS BAUMANN ",233.25,"2026-08-03T09:41:21"],
    [33194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",704.17,"2026-08-03T09:41:21"],
    [33195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",201.19,"2026-08-03T09:41:21"],
    [33196,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"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 ",15473.97,"2026-08-03T09:41:21"],
    [33197,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",12023.96,"2026-08-03T09:41:21"],
    [33198,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",7250.36,"2026-08-03T09:41:21"],
    [33199,"HCM7455720","2025-07-16T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",41.13,"2026-08-03T09:41:21"],
    [33200,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",133402.15,"2026-08-03T09:41:21"],
    [33201,"EXV7484514","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.96,"2026-08-03T09:41:21"],
    [33202,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [33203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",798.27,"2026-08-03T09:41:21"],
    [33204,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.77,"2026-08-03T09:41:21"],
    [33205,"APV7507090","2025-09-29T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-08-03T09:41:21"],
    [33206,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",22.0,"2026-08-03T09:41:21"],
    [33207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",603.57,"2026-08-03T09:41:21"],
    [33208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1255.62,"2026-08-03T09:41:21"],
    [33209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",502.98,"2026-08-03T09:41:21"],
    [33210,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",201.19,"2026-08-03T09:41:21"],
    [33211,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"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 ",5064.37,"2026-08-03T09:41:21"],
    [33212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",945.59,"2026-08-03T09:41:21"],
    [33213,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",3.44,"2026-08-03T09:41:21"],
    [33214,"0007467886","2025-08-01T00:00:00",2026,1,510150,"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",1.71,"2026-08-03T09:41:21"],
    [33215,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",11.97,"2026-08-03T09:41:21"],
    [33216,"ARD7474960","2025-08-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-32037.38,"2026-08-03T09:41:21"],
    [33217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",759.33,"2026-08-03T09:41:21"],
    [33218,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",41.0,"2026-08-03T09:41:21"],
    [33219,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",28335.47,"2026-08-03T09:41:21"],
    [33220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",369.93,"2026-08-03T09:41:21"],
    [33221,"APV7507111","2025-09-29T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",292.32,"2026-08-03T09:41:21"],
    [33222,"0007488600","2025-09-02T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33223,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St 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",463.25,"2026-08-03T09:41:21"],
    [33224,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [33225,"0007446350","2025-07-09T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33226,"APV7494659","2025-09-10T00:00:00",2026,1,539107,"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 ",0.0,"2026-08-03T09:41:21"],
    [33227,"0007471117","2025-08-05T00:00:00",2026,1,599107,"AdmOp - Art & Design",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",102.8,"2026-08-03T09:41:21"],
    [33228,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",170716.85,"2026-08-03T09:41:21"],
    [33229,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",379.35,"2026-08-03T09:41:21"],
    [33230,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",132.55,"2026-08-03T09:41:21"],
    [33231,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [33232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373206","DEREK HUGHES ",73.25,"2026-08-03T09:41:21"],
    [33233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1070.85,"2026-08-03T09:41:21"],
    [33234,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",56873.89,"2026-08-03T09:41:21"],
    [33235,"0007503939","2025-09-24T00:00:00",2026,1,519722,"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",1.5,"2026-08-03T09:41:21"],
    [33236,"EXV7467472","2025-07-28T00:00:00",2026,1,595110,"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",478.78,"2026-08-03T09:41:21"],
    [33237,"HCM7482915","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.51,"2026-08-03T09:41:21"],
    [33238,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [33239,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",59878.46,"2026-08-03T09:41:21"],
    [33240,"0007440729","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106546.0,"2026-08-03T09:41:21"],
    [33241,"EXV7493179","2025-09-05T00:00:00",2026,1,595110,"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",589.47,"2026-08-03T09:41:21"],
    [33242,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",710.77,"2026-08-03T09:41:21"],
    [33243,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2000.0,"2026-08-03T09:41:21"],
    [33244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",221.31,"2026-08-03T09:41:21"],
    [33245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",377.23,"2026-08-03T09:41:21"],
    [33246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",253.11,"2026-08-03T09:41:21"],
    [33247,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-08-03T09:41:21"],
    [33248,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",943.48,"2026-08-03T09:41:21"],
    [33249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",784.64,"2026-08-03T09:41:21"],
    [33250,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",20951.64,"2026-08-03T09:41:21"],
    [33251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",120.72,"2026-08-03T09:41:21"],
    [33252,"APV7505103","2025-09-25T00:00:00",2026,1,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021293","J C SCHULTZ ENTERPRISES ",256.73,"2026-08-03T09:41:21"],
    [33253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",241.42,"2026-08-03T09:41:21"],
    [33254,"0007496311","2025-09-12T00:00:00",2026,1,519722,"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",-19.47,"2026-08-03T09:41:21"],
    [33255,"APV7471291","2025-08-05T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-08-03T09:41:21"],
    [33256,"APV7448393","2025-07-09T00:00:00",2026,1,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",11.75,"2026-08-03T09:41:21"],
    [33257,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [33258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",365.06,"2026-08-03T09:41:21"],
    [33259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",627.11,"2026-08-03T09:41:21"],
    [33260,"APV7497461","2025-09-15T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000071061","WAYNE TOWNSHIP AMBULANCE SERVICE ",18382.32,"2026-08-03T09:41:21"],
    [33261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",290.72,"2026-08-03T09:41:21"],
    [33262,"APV7498108","2025-09-16T00:00:00",2026,1,580244,"Direct Support - Social Serv",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",-632.0,"2026-08-03T09:41:21"],
    [33263,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-08-03T09:41:21"],
    [33264,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427558","TABATHA STERGOS ",702.71,"2026-08-03T09:41:21"],
    [33265,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",448.09,"2026-08-03T09:41:21"],
    [33266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS  ",241.43,"2026-08-03T09:41:21"],
    [33267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",362.14,"2026-08-03T09:41:21"],
    [33268,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"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",31.4,"2026-08-03T09:41:21"],
    [33269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",438.6,"2026-08-03T09:41:21"],
    [33270,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",5221.11,"2026-08-03T09:41:21"],
    [33271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1487.7,"2026-08-03T09:41:21"],
    [33272,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349443","DARRIN BENTON ",680.63,"2026-08-03T09:41:21"],
    [33273,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",23378.0,"2026-08-03T09:41:21"],
    [33274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",817.74,"2026-08-03T09:41:21"],
    [33275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE  ",603.57,"2026-08-03T09:41:21"],
    [33276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",482.86,"2026-08-03T09:41:21"],
    [33277,"0007485689","2025-08-27T00:00:00",2026,1,519006,"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",1.26,"2026-08-03T09:41:21"],
    [33278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",233.25,"2026-08-03T09:41:21"],
    [33279,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",39953.84,"2026-08-03T09:41:21"],
    [33280,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [33281,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33282,"0007465959","2025-07-29T00:00:00",2026,1,519006,"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",-37.22,"2026-08-03T09:41:21"],
    [33283,"APV7456284","2025-07-09T00:00:00",2026,1,592016,"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 ",108.85,"2026-08-03T09:41:21"],
    [33284,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-08-03T09:41:21"],
    [33285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH   ",194.7,"2026-08-03T09:41:21"],
    [33286,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",3.0,"2026-08-03T09:41:21"],
    [33287,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [33288,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",95.0,"2026-08-03T09:41:21"],
    [33289,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",4713.62,"2026-08-03T09:41:21"],
    [33290,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",737.98,"2026-08-03T09:41:21"],
    [33291,"0007484812","2025-08-26T00:00:00",2026,1,519006,"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",25.28,"2026-08-03T09:41:21"],
    [33292,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [33293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1400.29,"2026-08-03T09:41:21"],
    [33294,"APV7472085","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",-21186.0,"2026-08-03T09:41:21"],
    [33295,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",6217.35,"2026-08-03T09:41:21"],
    [33296,"HCM7491414","2025-09-10T00:00:00",2026,1,519006,"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",77.41,"2026-08-03T09:41:21"],
    [33297,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"],
    [33298,"0007467686","2025-07-31T00:00:00",2026,1,659304,"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",87.8,"2026-08-03T09:41:21"],
    [33299,"0007497159","2025-09-15T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-13231.13,"2026-08-03T09:41:21"],
    [33300,"0007495224","2025-09-11T00:00:00",2026,1,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [33301,"APV7448526","2025-07-09T00:00:00",2026,1,538922,"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 ",610.0,"2026-08-03T09:41:21"],
    [33302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",525.69,"2026-08-03T09:41:21"],
    [33303,"0007449167","2025-07-09T00:00:00",2026,1,518606,"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",1.29,"2026-08-03T09:41:21"],
    [33304,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-08-03T09:41:21"],
    [33305,"APV7504341","2025-09-24T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438716","KIM R HALL ",800.0,"2026-08-03T09:41:21"],
    [33306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",319.09,"2026-08-03T09:41:21"],
    [33307,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",9036.2,"2026-08-03T09:41:21"],
    [33308,"HCM7501687","2025-09-24T00:00:00",2026,1,518161,"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",9530.24,"2026-08-03T09:41:21"],
    [33309,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"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",181.01,"2026-08-03T09:41:21"],
    [33310,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",13311.32,"2026-08-03T09:41:21"],
    [33311,"APV7508202","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",639.5,"2026-08-03T09:41:21"],
    [33312,"0007466934","2025-08-08T00:00:00",2026,1,659052,"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,"2026-08-03T09:41:21"],
    [33313,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",270.32,"2026-08-03T09:41:21"],
    [33314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",592.47,"2026-08-03T09:41:21"],
    [33315,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-08-03T09:41:21"],
    [33316,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"],
    [33317,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [33318,"HCM7491400","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.56,"2026-08-03T09:41:21"],
    [33319,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",45.82,"2026-08-03T09:41:21"],
    [33320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",564.63,"2026-08-03T09:41:21"],
    [33321,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",21.0,"2026-08-03T09:41:21"],
    [33322,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",406.3,"2026-08-03T09:41:21"],
    [33323,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"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",0.78,"2026-08-03T09:41:21"],
    [33324,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",430.37,"2026-08-03T09:41:21"],
    [33325,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",23.79,"2026-08-03T09:41:21"],
    [33326,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [33327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",700.14,"2026-08-03T09:41:21"],
    [33328,"0007488538","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44041.87,"2026-08-03T09:41:21"],
    [33329,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [33330,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",33887.52,"2026-08-03T09:41:21"],
    [33331,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [33332,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-08-03T09:41:21"],
    [33333,"APV7486041","2025-08-27T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000001679","VINCENNES UNIV ",2458.3,"2026-08-03T09:41:21"],
    [33334,"0007487694","2025-08-29T00:00:00",2026,1,519006,"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",2.53,"2026-08-03T09:41:21"],
    [33335,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [33336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",457.3,"2026-08-03T09:41:21"],
    [33337,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.82,"2026-08-03T09:41:21"],
    [33338,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [33339,"APV7461973","2025-07-22T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",900.0,"2026-08-03T09:41:21"],
    [33340,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",191.73,"2026-08-03T09:41:21"],
    [33341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",377.23,"2026-08-03T09:41:21"],
    [33342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",643.81,"2026-08-03T09:41:21"],
    [33343,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",202.31,"2026-08-03T09:41:21"],
    [33344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",292.05,"2026-08-03T09:41:21"],
    [33345,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [33346,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",5684.32,"2026-08-03T09:41:21"],
    [33347,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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",565.14,"2026-08-03T09:41:21"],
    [33348,"0007468915","2025-08-01T00:00:00",2026,1,519006,"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",0.86,"2026-08-03T09:41:21"],
    [33349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",150.29,"2026-08-03T09:41:21"],
    [33350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",543.22,"2026-08-03T09:41:21"],
    [33351,"0007494273","2025-09-01T00:00:00",2026,1,519110,"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",345.33,"2026-08-03T09:41:21"],
    [33352,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"],
    [33353,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",105.3,"2026-08-03T09:41:21"],
    [33354,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"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",226.45,"2026-08-03T09:41:21"],
    [33355,"APV7490718","2025-09-04T00:00:00",2026,1,546002,"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 ",193.51,"2026-08-03T09:41:21"],
    [33356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",922.45,"2026-08-03T09:41:21"],
    [33357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",739.86,"2026-08-03T09:41:21"],
    [33358,"EXV7449782","2025-07-10T00:00:00",2026,1,595110,"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",221.68,"2026-08-03T09:41:21"],
    [33359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",229.36,"2026-08-03T09:41:21"],
    [33360,"0007466945","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [33361,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [33362,"0007503899","2025-09-24T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [33363,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [33364,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",2392.69,"2026-08-03T09:41:21"],
    [33365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",638.17,"2026-08-03T09:41:21"],
    [33366,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",3710.47,"2026-08-03T09:41:21"],
    [33367,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",15.27,"2026-08-03T09:41:21"],
    [33368,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"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",295.56,"2026-08-03T09:41:21"],
    [33369,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"],
    [33370,"HCM7473524","2025-08-13T00:00:00",2026,1,510101,"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",491244.58,"2026-08-03T09:41:21"],
    [33371,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",362695.01,"2026-08-03T09:41:21"],
    [33372,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"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,"2026-08-03T09:41:21"],
    [33373,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [33374,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"],
    [33375,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",62.5,"2026-08-03T09:41:21"],
    [33376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",804.76,"2026-08-03T09:41:21"],
    [33377,"HCM7482918","2025-08-27T00:00:00",2026,1,519722,"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",22.61,"2026-08-03T09:41:21"],
    [33378,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [33379,"0007472633","2025-08-07T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-88140.0,"2026-08-03T09:41:21"],
    [33380,"0007466947","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",243.28,"2026-08-03T09:41:21"],
    [33381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",804.76,"2026-08-03T09:41:21"],
    [33382,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"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",369.23,"2026-08-03T09:41:21"],
    [33383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",502.57,"2026-08-03T09:41:21"],
    [33384,"0007487618","2025-09-08T00:00:00",2026,1,652110,"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",368.86,"2026-08-03T09:41:21"],
    [33385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",684.04,"2026-08-03T09:41:21"],
    [33386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",362.14,"2026-08-03T09:41:21"],
    [33387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",764.52,"2026-08-03T09:41:21"],
    [33388,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [33389,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",500.0,"2026-08-03T09:41:21"],
    [33390,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [33391,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-08-03T09:41:21"],
    [33392,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",625.08,"2026-08-03T09:41:21"],
    [33393,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"],
    [33394,"0007467886","2025-08-01T00:00:00",2026,1,652110,"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",2.29,"2026-08-03T09:41:21"],
    [33395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.35,"2026-08-03T09:41:21"],
    [33396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS  ",241.43,"2026-08-03T09:41:21"],
    [33397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",38.94,"2026-08-03T09:41:21"],
    [33398,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"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 ",36302.28,"2026-08-03T09:41:21"],
    [33399,"APV7490718","2025-09-04T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",6.85,"2026-08-03T09:41:21"],
    [33400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",194.7,"2026-08-03T09:41:21"],
    [33401,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [33402,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",272.58,"2026-08-03T09:41:21"],
    [33403,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",11995.63,"2026-08-03T09:41:21"],
    [33404,"0007505784","2025-09-24T00:00:00",2026,1,519722,"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",-58.41,"2026-08-03T09:41:21"],
    [33405,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [33406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",233.64,"2026-08-03T09:41:21"],
    [33407,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"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",1542.72,"2026-08-03T09:41:21"],
    [33408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.95,"2026-08-03T09:41:21"],
    [33409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [33410,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",18.0,"2026-08-03T09:41:21"],
    [33411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",120.72,"2026-08-03T09:41:21"],
    [33412,"0007463400","2025-07-24T00:00:00",2026,1,580160,"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",15594.81,"2026-08-03T09:41:21"],
    [33413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",620.27,"2026-08-03T09:41:21"],
    [33414,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [33415,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33416,"EXV7498644","2025-09-04T00:00:00",2026,1,595130,"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",156.61,"2026-08-03T09:41:21"],
    [33417,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",465.12,"2026-08-03T09:41:21"],
    [33418,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",997.5,"2026-08-03T09:41:21"],
    [33419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.36,"2026-08-03T09:41:21"],
    [33420,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support 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 ",19174.02,"2026-08-03T09:41:21"],
    [33421,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",80.8,"2026-08-03T09:41:21"],
    [33422,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",25.42,"2026-08-03T09:41:21"],
    [33423,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",111.72,"2026-08-03T09:41:21"],
    [33424,"0007509115","2025-09-30T00:00:00",2026,1,518796,"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",-41.09,"2026-08-03T09:41:21"],
    [33425,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",68.0,"2026-08-03T09:41:21"],
    [33426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",244.44,"2026-08-03T09:41:21"],
    [33427,"APV7468297","2025-07-30T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",996.62,"2026-08-03T09:41:21"],
    [33428,"HCM7464936","2025-07-30T00:00:00",2026,1,516005,"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",45.02,"2026-08-03T09:41:21"],
    [33429,"0007473473","2025-08-07T00:00:00",2026,1,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1642.03,"2026-08-03T09:41:21"],
    [33430,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",356.55,"2026-08-03T09:41:21"],
    [33431,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-08-03T09:41:21"],
    [33432,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [33433,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",1227.06,"2026-08-03T09:41:21"],
    [33434,"EXV7494950","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [33435,"0007478188","2025-08-15T00:00:00",2026,1,518901,"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",50.97,"2026-08-03T09:41:21"],
    [33436,"0007495216","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [33437,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",122.0,"2026-08-03T09:41:21"],
    [33438,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [33439,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",16.0,"2026-08-03T09:41:21"],
    [33440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",616.42,"2026-08-03T09:41:21"],
    [33441,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",561.73,"2026-08-03T09:41:21"],
    [33442,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [33443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",136.29,"2026-08-03T09:41:21"],
    [33444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.96,"2026-08-03T09:41:21"],
    [33445,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",0.31,"2026-08-03T09:41:21"],
    [33446,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6800.89,"2026-08-03T09:41:21"],
    [33447,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245464","BLOOMFIELD SCHOOL DIST ",14.0,"2026-08-03T09:41:21"],
    [33448,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",40156.18,"2026-08-03T09:41:21"],
    [33449,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",426.75,"2026-08-03T09:41:21"],
    [33450,"APV7473018","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2407.57,"2026-08-03T09:41:21"],
    [33451,"0007494400","2025-09-01T00:00:00",2026,1,592060,"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",1.8,"2026-08-03T09:41:21"],
    [33452,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",342.02,"2026-08-03T09:41:21"],
    [33453,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"],
    [33454,"APV7474785","2025-08-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",5800.0,"2026-08-03T09:41:21"],
    [33455,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",129050.32,"2026-08-03T09:41:21"],
    [33456,"APV7476431","2025-08-13T00:00:00",2026,1,533043,"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, ",618.75,"2026-08-03T09:41:21"],
    [33457,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",3533.72,"2026-08-03T09:41:21"],
    [33458,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [33459,"APV7467087","2025-07-30T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",128.26,"2026-08-03T09:41:21"],
    [33460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",559.76,"2026-08-03T09:41:21"],
    [33461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",377.23,"2026-08-03T09:41:21"],
    [33462,"0007484832","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [33463,"0007483816","2025-08-25T00:00:00",2026,1,595110,"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",2.43,"2026-08-03T09:41:21"],
    [33464,"APV7484037","2025-08-25T00:00:00",2026,1,533019,"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","0000085099","MILLER TIRE and AUTO CARE INC ",488.98,"2026-08-03T09:41:21"],
    [33465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",684.04,"2026-08-03T09:41:21"],
    [33466,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16560.74,"2026-08-03T09:41:21"],
    [33467,"HCM7501714","2025-09-24T00:00:00",2026,1,516005,"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",263.67,"2026-08-03T09:41:21"],
    [33468,"APV7502198","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",16307.72,"2026-08-03T09:41:21"],
    [33469,"0007441177","2025-07-02T00:00:00",2026,1,518606,"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",4.94,"2026-08-03T09:41:21"],
    [33470,"0007477282","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",659083.65,"2026-08-03T09:41:21"],
    [33471,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",32065.98,"2026-08-03T09:41:21"],
    [33472,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [33473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.36,"2026-08-03T09:41:21"],
    [33474,"HCM7473563","2025-08-13T00:00:00",2026,1,519006,"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",52.03,"2026-08-03T09:41:21"],
    [33475,"0007499930","2025-09-18T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-131.7,"2026-08-03T09:41:21"],
    [33476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",461.33,"2026-08-03T09:41:21"],
    [33477,"APV7457502","2025-07-15T00:00:00",2026,1,572604,"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 ",117795.25,"2026-08-03T09:41:21"],
    [33478,"0007449167","2025-07-09T00:00:00",2026,1,519503,"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",59.83,"2026-08-03T09:41:21"],
    [33479,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [33480,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",4884.01,"2026-08-03T09:41:21"],
    [33481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",506.22,"2026-08-03T09:41:21"],
    [33482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",452.68,"2026-08-03T09:41:21"],
    [33483,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [33484,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",12002.7,"2026-08-03T09:41:21"],
    [33485,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"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",14.85,"2026-08-03T09:41:21"],
    [33486,"HCM7491391","2025-09-10T00:00:00",2026,1,516002,"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",620.21,"2026-08-03T09:41:21"],
    [33487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",97.35,"2026-08-03T09:41:21"],
    [33488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",876.15,"2026-08-03T09:41:21"],
    [33489,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1783.21,"2026-08-03T09:41:21"],
    [33490,"0007478217","2025-08-15T00:00:00",2026,1,510150,"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",-611.76,"2026-08-03T09:41:21"],
    [33491,"HCM7440315","2025-07-02T00:00:00",2026,1,518796,"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",283.37,"2026-08-03T09:41:21"],
    [33492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",261.54,"2026-08-03T09:41:21"],
    [33493,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [33494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",720.39,"2026-08-03T09:41:21"],
    [33495,"APV7472107","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",34908.69,"2026-08-03T09:41:21"],
    [33496,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",2.41,"2026-08-03T09:41:21"],
    [33497,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [33498,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",78.26,"2026-08-03T09:41:21"],
    [33499,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",155.93,"2026-08-03T09:41:21"],
    [33500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",434.37,"2026-08-03T09:41:21"],
    [33501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1559.09,"2026-08-03T09:41:21"],
    [33502,"0007444546","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.61,"2026-08-03T09:41:21"],
    [33503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",311.52,"2026-08-03T09:41:21"],
    [33504,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",5001.33,"2026-08-03T09:41:21"],
    [33505,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1500.0,"2026-08-03T09:41:21"],
    [33506,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",4770.32,"2026-08-03T09:41:21"],
    [33507,"0007493390","2025-09-09T00:00:00",2026,1,510101,"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",6199.48,"2026-08-03T09:41:21"],
    [33508,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",620.02,"2026-08-03T09:41:21"],
    [33509,"0007492515","2025-09-08T00:00:00",2026,1,653901,"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",-36652.51,"2026-08-03T09:41:21"],
    [33510,"0007481055","2025-08-20T00:00:00",2026,1,519503,"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",20.56,"2026-08-03T09:41:21"],
    [33511,"0007470949","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-73266.67,"2026-08-03T09:41:21"],
    [33512,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",397.8,"2026-08-03T09:41:21"],
    [33513,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",213.0,"2026-08-03T09:41:21"],
    [33514,"0007442624","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"],
    [33515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",369.93,"2026-08-03T09:41:21"],
    [33516,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"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 ",832.07,"2026-08-03T09:41:21"],
    [33517,"0007508003","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4046088.49,"2026-08-03T09:41:21"],
    [33518,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",10293.35,"2026-08-03T09:41:21"],
    [33519,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",160.0,"2026-08-03T09:41:21"],
    [33520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",221.31,"2026-08-03T09:41:21"],
    [33521,"0007486690","2025-09-08T00:00:00",2026,1,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.56,"2026-08-03T09:41:21"],
    [33522,"APV7505058","2025-09-25T00:00:00",2026,1,531029,"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. ",5202.0,"2026-08-03T09:41:21"],
    [33523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1122.44,"2026-08-03T09:41:21"],
    [33524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",952.03,"2026-08-03T09:41:21"],
    [33525,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"],
    [33526,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1892.77,"2026-08-03T09:41:21"],
    [33527,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [33528,"HCM7464994","2025-07-30T00:00:00",2026,1,519503,"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",182.25,"2026-08-03T09:41:21"],
    [33529,"0007483697","2025-08-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",372.87,"2026-08-03T09:41:21"],
    [33530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",596.93,"2026-08-03T09:41:21"],
    [33531,"HCM7464961","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",46.35,"2026-08-03T09:41:21"],
    [33532,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [33533,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [33534,"APV7505213","2025-09-24T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",47235.86,"2026-08-03T09:41:21"],
    [33535,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",242.49,"2026-08-03T09:41:21"],
    [33536,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"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 ",11981.42,"2026-08-03T09:41:21"],
    [33537,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",19246.96,"2026-08-03T09:41:21"],
    [33538,"APV7490718","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093042","MIAMI NATION OF INDIANS OF THE STATE OF ",2500.0,"2026-08-03T09:41:21"],
    [33539,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",233.19,"2026-08-03T09:41:21"],
    [33540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3071.37,"2026-08-03T09:41:21"],
    [33541,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",600.0,"2026-08-03T09:41:21"],
    [33542,"0007464118","2025-07-25T00:00:00",2026,1,518161,"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",-5058.28,"2026-08-03T09:41:21"],
    [33543,"0007498040","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3782.64,"2026-08-03T09:41:21"],
    [33544,"0007484794","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.72,"2026-08-03T09:41:21"],
    [33545,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",92629.01,"2026-08-03T09:41:21"],
    [33546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",620.88,"2026-08-03T09:41:21"],
    [33547,"0007442576","2025-07-08T00:00:00",2026,1,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",315.15,"2026-08-03T09:41:21"],
    [33548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2179.5,"2026-08-03T09:41:21"],
    [33549,"APV7485969","2025-08-27T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",10.0,"2026-08-03T09:41:21"],
    [33550,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",12683.12,"2026-08-03T09:41:21"],
    [33551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",643.81,"2026-08-03T09:41:21"],
    [33552,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [33553,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",684.68,"2026-08-03T09:41:21"],
    [33554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2090.37,"2026-08-03T09:41:21"],
    [33555,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",654.97,"2026-08-03T09:41:21"],
    [33557,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",7025.62,"2026-08-03T09:41:21"],
    [33558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",272.58,"2026-08-03T09:41:21"],
    [33559,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"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",52.12,"2026-08-03T09:41:21"],
    [33560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [33561,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [33562,"HCM7501729","2025-09-24T00:00:00",2026,1,510230,"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",58.04,"2026-08-03T09:41:21"],
    [33563,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",427.66,"2026-08-03T09:41:21"],
    [33564,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",894.28,"2026-08-03T09:41:21"],
    [33565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",221.31,"2026-08-03T09:41:21"],
    [33566,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6334.08,"2026-08-03T09:41:21"],
    [33567,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [33568,"0007488502","2025-09-01T00:00:00",2026,1,595530,"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",269.62,"2026-08-03T09:41:21"],
    [33569,"APV7476321","2025-08-13T00:00:00",2026,1,571904,"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 ",30505.44,"2026-08-03T09:41:21"],
    [33570,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",118.76,"2026-08-03T09:41:21"],
    [33571,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-08-03T09:41:21"],
    [33572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS  ",603.57,"2026-08-03T09:41:21"],
    [33573,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [33574,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8583.26,"2026-08-03T09:41:21"],
    [33575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",437.79,"2026-08-03T09:41:21"],
    [33576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",97.35,"2026-08-03T09:41:21"],
    [33577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.9,"2026-08-03T09:41:21"],
    [33578,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [33579,"APV7461131","2025-07-21T00:00:00",2026,1,580233,"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 ",2668.99,"2026-08-03T09:41:21"],
    [33580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",441.21,"2026-08-03T09:41:21"],
    [33581,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",3.99,"2026-08-03T09:41:21"],
    [33582,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"],
    [33583,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",2.41,"2026-08-03T09:41:21"],
    [33584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN  ",379.85,"2026-08-03T09:41:21"],
    [33585,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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  ",432596.81,"2026-08-03T09:41:21"],
    [33586,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",0.4,"2026-08-03T09:41:21"],
    [33587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1187.02,"2026-08-03T09:41:21"],
    [33588,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",58684.16,"2026-08-03T09:41:21"],
    [33589,"APV7466251","2025-07-22T00:00:00",2026,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",194.14,"2026-08-03T09:41:21"],
    [33590,"APV7466226","2025-07-29T00:00:00",2026,1,595130,"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 ",266.0,"2026-08-03T09:41:21"],
    [33591,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [33592,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",27.0,"2026-08-03T09:41:21"],
    [33593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",845.0,"2026-08-03T09:41:21"],
    [33594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE  ",1744.12,"2026-08-03T09:41:21"],
    [33595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",231.37,"2026-08-03T09:41:21"],
    [33596,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-08-03T09:41:21"],
    [33597,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"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 ",134101.0,"2026-08-03T09:41:21"],
    [33598,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",10476.78,"2026-08-03T09:41:21"],
    [33599,"APV7480415","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",15366.48,"2026-08-03T09:41:21"],
    [33600,"EXV7467459","2025-07-01T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17.44,"2026-08-03T09:41:21"],
    [33601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",413.05,"2026-08-03T09:41:21"],
    [33602,"APV7502113","2025-09-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-08-03T09:41:21"],
    [33603,"APV7496662","2025-09-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",462131.29,"2026-08-03T09:41:21"],
    [33604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",427.93,"2026-08-03T09:41:21"],
    [33605,"0007492446","2025-09-08T00:00:00",2026,1,652131,"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",6.09,"2026-08-03T09:41:21"],
    [33606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",264.36,"2026-08-03T09:41:21"],
    [33607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",891.27,"2026-08-03T09:41:21"],
    [33608,"0007465959","2025-07-29T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [33609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",269.46,"2026-08-03T09:41:21"],
    [33610,"0007503886","2025-09-24T00:00:00",2026,1,516002,"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",275.75,"2026-08-03T09:41:21"],
    [33611,"APV7487965","2025-08-21T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",37.43,"2026-08-03T09:41:21"],
    [33612,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",24643.1,"2026-08-03T09:41:21"],
    [33613,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",0.84,"2026-08-03T09:41:21"],
    [33614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",315.66,"2026-08-03T09:41:21"],
    [33615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",201.19,"2026-08-03T09:41:21"],
    [33616,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1062.84,"2026-08-03T09:41:21"],
    [33617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",499.41,"2026-08-03T09:41:21"],
    [33618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",408.87,"2026-08-03T09:41:21"],
    [33619,"HCM7464975","2025-07-30T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.81,"2026-08-03T09:41:21"],
    [33620,"APV7443785","2025-07-02T00:00:00",2026,1,573100,"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 ",26409.62,"2026-08-03T09:41:21"],
    [33621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.78,"2026-08-03T09:41:21"],
    [33622,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",175.02,"2026-08-03T09:41:21"],
    [33623,"HCM7440275","2025-07-02T00:00:00",2026,1,519722,"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",434.79,"2026-08-03T09:41:21"],
    [33624,"APV7479325","2025-08-18T00:00:00",2026,1,543010,"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 ",1546.67,"2026-08-03T09:41:21"],
    [33625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",409.52,"2026-08-03T09:41:21"],
    [33626,"EXV7494956","2025-09-09T00:00:00",2026,1,595110,"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",46.33,"2026-08-03T09:41:21"],
    [33627,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"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",916.64,"2026-08-03T09:41:21"],
    [33628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",402.38,"2026-08-03T09:41:21"],
    [33629,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"],
    [33630,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",3034.48,"2026-08-03T09:41:21"],
    [33631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1025.29,"2026-08-03T09:41:21"],
    [33632,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13317.22,"2026-08-03T09:41:21"],
    [33633,"APV7456343","2025-07-08T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",327.59,"2026-08-03T09:41:21"],
    [33634,"0007484737","2025-08-26T00:00:00",2026,1,519722,"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",1996.08,"2026-08-03T09:41:21"],
    [33635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",815.22,"2026-08-03T09:41:21"],
    [33636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",233.64,"2026-08-03T09:41:21"],
    [33637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",366.28,"2026-08-03T09:41:21"],
    [33638,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [33639,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",64.5,"2026-08-03T09:41:21"],
    [33640,"APV7444783","2025-07-07T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",29.5,"2026-08-03T09:41:21"],
    [33641,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",44.74,"2026-08-03T09:41:21"],
    [33642,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33643,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",37657.41,"2026-08-03T09:41:21"],
    [33644,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",124.55,"2026-08-03T09:41:21"],
    [33645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",638.17,"2026-08-03T09:41:21"],
    [33646,"0007468911","2025-08-01T00:00:00",2026,1,518901,"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",2.95,"2026-08-03T09:41:21"],
    [33647,"0007475466","2025-08-13T00:00:00",2026,1,518161,"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",8624.71,"2026-08-03T09:41:21"],
    [33648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",800.54,"2026-08-03T09:41:21"],
    [33649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1674.23,"2026-08-03T09:41:21"],
    [33650,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1184.0,"2026-08-03T09:41:21"],
    [33651,"0007497257","2025-09-15T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",507.1,"2026-08-03T09:41:21"],
    [33652,"0007467886","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"],
    [33653,"APV7492553","2025-09-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",72661.46,"2026-08-03T09:41:21"],
    [33654,"0007486638","2025-08-28T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [33655,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"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",745.12,"2026-08-03T09:41:21"],
    [33656,"0007496311","2025-09-12T00:00:00",2026,1,516005,"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",-55.22,"2026-08-03T09:41:21"],
    [33657,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433966","CJ TSAMASFYROS MD LLC ",14.0,"2026-08-03T09:41:21"],
    [33658,"0007506796","2025-09-29T00:00:00",2026,1,516002,"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",-1.68,"2026-08-03T09:41:21"],
    [33659,"APV7500096","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291362","EJK AIR INC ",30.0,"2026-08-03T09:41:21"],
    [33660,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",1082.39,"2026-08-03T09:41:21"],
    [33661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",486.75,"2026-08-03T09:41:21"],
    [33662,"ARD7477829","2025-08-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-10768.8,"2026-08-03T09:41:21"],
    [33663,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"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",778.44,"2026-08-03T09:41:21"],
    [33664,"APV7501129","2025-09-18T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",96267.8,"2026-08-03T09:41:21"],
    [33665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",482.85,"2026-08-03T09:41:21"],
    [33666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",287.96,"2026-08-03T09:41:21"],
    [33667,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",0.37,"2026-08-03T09:41:21"],
    [33668,"0007506903","2025-09-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",298.92,"2026-08-03T09:41:21"],
    [33669,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32.29,"2026-08-03T09:41:21"],
    [33670,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [33671,"0007487618","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [33672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",442.62,"2026-08-03T09:41:21"],
    [33673,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [33674,"0007466942","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1250.57,"2026-08-03T09:41:21"],
    [33675,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-08-03T09:41:21"],
    [33676,"0007460802","2025-08-01T00:00:00",2026,1,546020,"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",24.26,"2026-08-03T09:41:21"],
    [33677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",603.57,"2026-08-03T09:41:21"],
    [33678,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [33679,"APV7499085","2025-09-03T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",38.21,"2026-08-03T09:41:21"],
    [33680,"APV7442928","2025-07-02T00:00:00",2026,1,533019,"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 ",612.91,"2026-08-03T09:41:21"],
    [33681,"APV7445786","2025-07-08T00:00:00",2026,1,580145,"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 ",1601.67,"2026-08-03T09:41:21"],
    [33682,"APV7442923","2025-07-01T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000387352","DAR PARTNERS LLC ",11884.8,"2026-08-03T09:41:21"],
    [33683,"APV7471331","2025-08-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",11046.04,"2026-08-03T09:41:21"],
    [33684,"APV7496663","2025-09-12T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",208600.62,"2026-08-03T09:41:21"],
    [33685,"0007503918","2025-09-24T00:00:00",2026,1,571900,"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",88705.07,"2026-08-03T09:41:21"],
    [33686,"0007501934","2025-09-22T00:00:00",2026,1,517005,"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",1139.77,"2026-08-03T09:41:21"],
    [33687,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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",3.48,"2026-08-03T09:41:21"],
    [33688,"0007460802","2025-08-01T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-244.25,"2026-08-03T09:41:21"],
    [33689,"0007492515","2025-09-08T00:00:00",2026,1,595530,"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",-1706.1,"2026-08-03T09:41:21"],
    [33690,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [33691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1305.66,"2026-08-03T09:41:21"],
    [33692,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [33693,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",39.57,"2026-08-03T09:41:21"],
    [33694,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [33695,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",248.92,"2026-08-03T09:41:21"],
    [33696,"0007445446","2025-07-01T00:00:00",2026,1,659304,"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",31.28,"2026-08-03T09:41:21"],
    [33697,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",412.36,"2026-08-03T09:41:21"],
    [33698,"APV7466194","2025-07-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",24.16,"2026-08-03T09:41:21"],
    [33699,"0007470875","2025-08-01T00:00:00",2026,1,652370,"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",13.68,"2026-08-03T09:41:21"],
    [33700,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [33701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",201.19,"2026-08-03T09:41:21"],
    [33702,"0007445408","2025-07-01T00:00:00",2026,1,652370,"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",36.56,"2026-08-03T09:41:21"],
    [33703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1259.25,"2026-08-03T09:41:21"],
    [33704,"0007466829","2025-07-30T00:00:00",2026,1,519722,"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",-18.92,"2026-08-03T09:41:21"],
    [33705,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"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",92.8,"2026-08-03T09:41:21"],
    [33706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",402.38,"2026-08-03T09:41:21"],
    [33707,"0007500822","2025-09-19T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"],
    [33708,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",805.0,"2026-08-03T09:41:21"],
    [33709,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [33710,"0007507934","2025-09-30T00:00:00",2026,1,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",65.7,"2026-08-03T09:41:21"],
    [33711,"APV7485089","2025-08-26T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",3112.81,"2026-08-03T09:41:21"],
    [33712,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",4176.29,"2026-08-03T09:41:21"],
    [33713,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"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",1.02,"2026-08-03T09:41:21"],
    [33714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",584.1,"2026-08-03T09:41:21"],
    [33715,"0007503966","2025-09-24T00:00:00",2026,1,519722,"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",990.66,"2026-08-03T09:41:21"],
    [33716,"APV7508298","2025-09-30T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000214622","MAJESTIC SECURITY INC ",-19.8,"2026-08-03T09:41:21"],
    [33717,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-08-03T09:41:21"],
    [33718,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [33719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",603.57,"2026-08-03T09:41:21"],
    [33720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",2111.69,"2026-08-03T09:41:21"],
    [33721,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",5789.34,"2026-08-03T09:41:21"],
    [33722,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"],
    [33723,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"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",46.02,"2026-08-03T09:41:21"],
    [33724,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",228.41,"2026-08-03T09:41:21"],
    [33725,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.01,"2026-08-03T09:41:21"],
    [33726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1423.42,"2026-08-03T09:41:21"],
    [33727,"0007488600","2025-09-02T00:00:00",2026,1,518796,"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",0.88,"2026-08-03T09:41:21"],
    [33728,"APV7445744","2025-07-08T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",7050.25,"2026-08-03T09:41:21"],
    [33729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",830.98,"2026-08-03T09:41:21"],
    [33730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR   ",46.73,"2026-08-03T09:41:21"],
    [33731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",684.05,"2026-08-03T09:41:21"],
    [33732,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116646","NORTON HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [33733,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",2353.89,"2026-08-03T09:41:21"],
    [33734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",292.05,"2026-08-03T09:41:21"],
    [33735,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"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 ",137.0,"2026-08-03T09:41:21"],
    [33736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1945.91,"2026-08-03T09:41:21"],
    [33737,"HCM7473536","2025-08-13T00:00:00",2026,1,510101,"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",47135.15,"2026-08-03T09:41:21"],
    [33738,"APV7484987","2025-08-05T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [33739,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [33740,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-08-03T09:41:21"],
    [33741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",885.23,"2026-08-03T09:41:21"],
    [33742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",419.69,"2026-08-03T09:41:21"],
    [33743,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",14.71,"2026-08-03T09:41:21"],
    [33744,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.85,"2026-08-03T09:41:21"],
    [33745,"0007498816","2025-09-17T00:00:00",2026,1,580120,"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",1289535.52,"2026-08-03T09:41:21"],
    [33746,"APV7490729","2025-09-04T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000235475","REMI GROUP LLC ",3855.05,"2026-08-03T09:41:21"],
    [33747,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-08-03T09:41:21"],
    [33748,"0007494273","2025-09-01T00:00:00",2026,1,595150,"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",1.28,"2026-08-03T09:41:21"],
    [33749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON    ",194.7,"2026-08-03T09:41:21"],
    [33750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",3029.92,"2026-08-03T09:41:21"],
    [33751,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"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",67.01,"2026-08-03T09:41:21"],
    [33752,"EXV7489293","2025-08-27T00:00:00",2026,1,595110,"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",28.54,"2026-08-03T09:41:21"],
    [33753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",281.66,"2026-08-03T09:41:21"],
    [33754,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.3,"2026-08-03T09:41:21"],
    [33755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",181.07,"2026-08-03T09:41:21"],
    [33756,"0007473442","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1690.99,"2026-08-03T09:41:21"],
    [33757,"0007481039","2025-08-20T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [33758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",146.02,"2026-08-03T09:41:21"],
    [33759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",528.53,"2026-08-03T09:41:21"],
    [33760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",800.54,"2026-08-03T09:41:21"],
    [33761,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [33762,"0007484760","2025-08-26T00:00:00",2026,1,517005,"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",9.36,"2026-08-03T09:41:21"],
    [33763,"APV7506041","2025-09-26T00:00:00",2026,1,599042,"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","0000236412","BUESCHINGS PEAT MOSS and MULCH ",91.5,"2026-08-03T09:41:21"],
    [33764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2093.58,"2026-08-03T09:41:21"],
    [33765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.71,"2026-08-03T09:41:21"],
    [33766,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3893.38,"2026-08-03T09:41:21"],
    [33767,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",29.24,"2026-08-03T09:41:21"],
    [33768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",885.24,"2026-08-03T09:41:21"],
    [33769,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-08-03T09:41:21"],
    [33770,"0007462625","2025-07-23T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [33771,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [33772,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",73.34,"2026-08-03T09:41:21"],
    [33773,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",296039.42,"2026-08-03T09:41:21"],
    [33774,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [33775,"0007460779","2025-07-21T00:00:00",2026,1,652110,"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",0.5,"2026-08-03T09:41:21"],
    [33776,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",62.63,"2026-08-03T09:41:21"],
    [33777,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [33778,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",2090.83,"2026-08-03T09:41:21"],
    [33779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1846.34,"2026-08-03T09:41:21"],
    [33780,"EXV7498565","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",165.06,"2026-08-03T09:41:21"],
    [33781,"0007504017","2025-09-24T00:00:00",2026,1,515004,"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",713.27,"2026-08-03T09:41:21"],
    [33782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",201.19,"2026-08-03T09:41:21"],
    [33783,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [33784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",219.3,"2026-08-03T09:41:21"],
    [33785,"APV7492852","2025-09-05T00:00:00",2026,1,531029,"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. ",24822.0,"2026-08-03T09:41:21"],
    [33786,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",8258.81,"2026-08-03T09:41:21"],
    [33787,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",9.74,"2026-08-03T09:41:21"],
    [33788,"0007467683","2025-07-31T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [33789,"0007467879","2025-07-31T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [33790,"APV7486923","2025-08-28T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [33791,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [33792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",689.08,"2026-08-03T09:41:21"],
    [33793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",421.72,"2026-08-03T09:41:21"],
    [33794,"0007476281","2025-08-12T00:00:00",2026,1,516002,"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",-278.26,"2026-08-03T09:41:21"],
    [33795,"0007446365","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36384.0,"2026-08-03T09:41:21"],
    [33796,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.03,"2026-08-03T09:41:21"],
    [33797,"HCM7473524","2025-08-13T00:00:00",2026,1,519503,"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",358.67,"2026-08-03T09:41:21"],
    [33798,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.35,"2026-08-03T09:41:21"],
    [33799,"0007442638","2025-07-02T00:00:00",2026,1,518796,"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",11.81,"2026-08-03T09:41:21"],
    [33800,"APV7474639","2025-08-11T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",354.6,"2026-08-03T09:41:21"],
    [33801,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [33802,"APV7474786","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",199836.22,"2026-08-03T09:41:21"],
    [33803,"EXV7502646","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",130.83,"2026-08-03T09:41:21"],
    [33804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",449.76,"2026-08-03T09:41:21"],
    [33805,"0007469133","2025-08-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",551.05,"2026-08-03T09:41:21"],
    [33807,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.36,"2026-08-03T09:41:21"],
    [33808,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",623.87,"2026-08-03T09:41:21"],
    [33809,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",141.65,"2026-08-03T09:41:21"],
    [33810,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN   ",14.0,"2026-08-03T09:41:21"],
    [33811,"APV7506945","2025-09-29T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000209818","LARWILL, TOWN OF ",34800.0,"2026-08-03T09:41:21"],
    [33812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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                ",1056.58,"2026-08-03T09:41:21"],
    [33813,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [33814,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8359.65,"2026-08-03T09:41:21"],
    [33815,"APV7507090","2025-09-29T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",414.24,"2026-08-03T09:41:21"],
    [33816,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",57061.66,"2026-08-03T09:41:21"],
    [33817,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",67.5,"2026-08-03T09:41:21"],
    [33818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",603.57,"2026-08-03T09:41:21"],
    [33819,"EXV7458727","2025-07-07T00:00:00",2026,1,595530,"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",131.1,"2026-08-03T09:41:21"],
    [33820,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",66.09,"2026-08-03T09:41:21"],
    [33821,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",1623.52,"2026-08-03T09:41:21"],
    [33822,"APV7505214","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",67538.96,"2026-08-03T09:41:21"],
    [33823,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",0.06,"2026-08-03T09:41:21"],
    [33824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",402.38,"2026-08-03T09:41:21"],
    [33825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",330.99,"2026-08-03T09:41:21"],
    [33826,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [33827,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",4086.61,"2026-08-03T09:41:21"],
    [33828,"0007475353","2025-08-12T00:00:00",2026,1,518606,"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",-206.88,"2026-08-03T09:41:21"],
    [33829,"0007449094","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-94157.97,"2026-08-03T09:41:21"],
    [33830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",629.12,"2026-08-03T09:41:21"],
    [33831,"APV7485006","2025-08-26T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",62.1,"2026-08-03T09:41:21"],
    [33832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",481.85,"2026-08-03T09:41:21"],
    [33833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES  ",627.11,"2026-08-03T09:41:21"],
    [33834,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [33835,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",367.0,"2026-08-03T09:41:21"],
    [33836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",272.58,"2026-08-03T09:41:21"],
    [33837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",705.2,"2026-08-03T09:41:21"],
    [33838,"APV7475605","2025-08-12T00:00:00",2026,1,541002,"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 ",746.95,"2026-08-03T09:41:21"],
    [33839,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",45972.0,"2026-08-03T09:41:21"],
    [33840,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",122.92,"2026-08-03T09:41:21"],
    [33841,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [33842,"0007493482","2025-09-10T00:00:00",2026,1,517003,"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",1821.38,"2026-08-03T09:41:21"],
    [33843,"APV7503214","2025-09-23T00:00:00",2026,1,531026,"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. ",4874.36,"2026-08-03T09:41:21"],
    [33844,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",35063.55,"2026-08-03T09:41:21"],
    [33845,"EXV7502613","2025-09-21T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [33846,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"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. ",30142.48,"2026-08-03T09:41:21"],
    [33847,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"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",25.03,"2026-08-03T09:41:21"],
    [33848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",502.97,"2026-08-03T09:41:21"],
    [33849,"APV7505117","2025-09-25T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",729.0,"2026-08-03T09:41:21"],
    [33850,"0007501870","2025-09-22T00:00:00",2026,1,519722,"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",90.85,"2026-08-03T09:41:21"],
    [33851,"APV7474424","2025-08-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",87999.4,"2026-08-03T09:41:21"],
    [33852,"0007470875","2025-08-01T00:00:00",2026,1,510150,"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",7791.2,"2026-08-03T09:41:21"],
    [33853,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",850.0,"2026-08-03T09:41:21"],
    [33854,"APV7503342","2025-09-23T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",622400.01,"2026-08-03T09:41:21"],
    [33855,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",118612.09,"2026-08-03T09:41:21"],
    [33856,"0007466838","2025-08-08T00:00:00",2026,1,652131,"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",35.42,"2026-08-03T09:41:21"],
    [33857,"0007505806","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217948.5,"2026-08-03T09:41:21"],
    [33858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.98,"2026-08-03T09:41:21"],
    [33859,"0007492531","2025-09-08T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33860,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",107.25,"2026-08-03T09:41:21"],
    [33861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2032.02,"2026-08-03T09:41:21"],
    [33862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",584.25,"2026-08-03T09:41:21"],
    [33863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2796.95,"2026-08-03T09:41:21"],
    [33864,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",38333.33,"2026-08-03T09:41:21"],
    [33865,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [33866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",456.38,"2026-08-03T09:41:21"],
    [33867,"EXV7481598","2025-08-12T00:00:00",2026,1,595110,"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",98.03,"2026-08-03T09:41:21"],
    [33868,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",56028.98,"2026-08-03T09:41:21"],
    [33869,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"],
    [33870,"APV7506169","2025-09-26T00:00:00",2026,1,531030,"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 ",906350.49,"2026-08-03T09:41:21"],
    [33871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",120.71,"2026-08-03T09:41:21"],
    [33872,"0007503995","2025-09-24T00:00:00",2026,1,516005,"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",544.9,"2026-08-03T09:41:21"],
    [33873,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [33874,"0007460016","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33875,"APV7508298","2025-09-30T00:00:00",2026,1,580134,"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 ",114851.13,"2026-08-03T09:41:21"],
    [33876,"0007500822","2025-09-19T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-8.97,"2026-08-03T09:41:21"],
    [33877,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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","0000429978","PLA UNIVERSITY INC ",7695.0,"2026-08-03T09:41:21"],
    [33878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",522.89,"2026-08-03T09:41:21"],
    [33879,"0007457000","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11103.31,"2026-08-03T09:41:21"],
    [33880,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",99.29,"2026-08-03T09:41:21"],
    [33881,"0007503997","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",370.86,"2026-08-03T09:41:21"],
    [33882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",297.56,"2026-08-03T09:41:21"],
    [33883,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [33884,"0007503992","2025-09-24T00:00:00",2026,1,510150,"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",0.03,"2026-08-03T09:41:21"],
    [33885,"0007471853","2025-08-06T00:00:00",2026,1,517003,"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",0.01,"2026-08-03T09:41:21"],
    [33886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",929.1,"2026-08-03T09:41:21"],
    [33887,"APV7465394","2025-07-28T00:00:00",2026,1,539035,"Prog Op-Software Maint",351,"Brd of Animal Health","Contractual Services","Computer Hardware & Software","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000374513","ACCLAIM SYSTEMS INC ",29350.0,"2026-08-03T09:41:21"],
    [33888,"APV7455217","2025-07-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",70.57,"2026-08-03T09:41:21"],
    [33889,"APV7472035","2025-08-06T00:00:00",2026,1,533043,"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","0000329335","SECURITY DOOR INC ",669.5,"2026-08-03T09:41:21"],
    [33890,"HCM7440316","2025-07-02T00:00:00",2026,1,510101,"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",162911.07,"2026-08-03T09:41:21"],
    [33891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN    ",281.67,"2026-08-03T09:41:21"],
    [33892,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [33893,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",53.51,"2026-08-03T09:41:21"],
    [33894,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-08-03T09:41:21"],
    [33895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",201.19,"2026-08-03T09:41:21"],
    [33896,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [33897,"0007505880","2025-09-24T00:00:00",2026,1,516002,"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",-228.78,"2026-08-03T09:41:21"],
    [33898,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",60.77,"2026-08-03T09:41:21"],
    [33899,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",2066.79,"2026-08-03T09:41:21"],
    [33900,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [33901,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",768.74,"2026-08-03T09:41:21"],
    [33902,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",88.62,"2026-08-03T09:41:21"],
    [33903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",438.59,"2026-08-03T09:41:21"],
    [33904,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",17084.45,"2026-08-03T09:41:21"],
    [33905,"0007460802","2025-08-01T00:00:00",2026,1,652157,"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",-10.69,"2026-08-03T09:41:21"],
    [33906,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [33907,"0007503931","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [33908,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [33909,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"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 ",1250.45,"2026-08-03T09:41:21"],
    [33910,"0007470063","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-30468.81,"2026-08-03T09:41:21"],
    [33911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434793","KRISTIN TINTERA ",833.94,"2026-08-03T09:41:21"],
    [33912,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-08-03T09:41:21"],
    [33913,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1567.76,"2026-08-03T09:41:21"],
    [33914,"HCM7501705","2025-09-24T00:00:00",2026,1,518161,"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",308.82,"2026-08-03T09:41:21"],
    [33915,"APV7504340","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",32910.88,"2026-08-03T09:41:21"],
    [33916,"ARD7484379","2025-08-25T00:00:00",2026,1,580120,"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",-635.0,"2026-08-03T09:41:21"],
    [33917,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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",16.5,"2026-08-03T09:41:21"],
    [33918,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",5.11,"2026-08-03T09:41:21"],
    [33919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",744.92,"2026-08-03T09:41:21"],
    [33920,"APV7485002","2025-08-26T00:00:00",2026,1,571300,"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 ",12737.41,"2026-08-03T09:41:21"],
    [33921,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [33922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN  ",107.09,"2026-08-03T09:41:21"],
    [33923,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"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","0000006599","ALLEN COUNTY ",302.72,"2026-08-03T09:41:21"],
    [33924,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [33925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",402.38,"2026-08-03T09:41:21"],
    [33926,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",205638.71,"2026-08-03T09:41:21"],
    [33927,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"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",14.8,"2026-08-03T09:41:21"],
    [33928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",402.38,"2026-08-03T09:41:21"],
    [33929,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33930,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",228231.14,"2026-08-03T09:41:21"],
    [33931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",448.46,"2026-08-03T09:41:21"],
    [33932,"0007488566","2025-08-31T00:00:00",2026,1,520204,"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",61.12,"2026-08-03T09:41:21"],
    [33933,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",18.19,"2026-08-03T09:41:21"],
    [33934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.91,"2026-08-03T09:41:21"],
    [33935,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [33936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",238.01,"2026-08-03T09:41:21"],
    [33937,"APV7449397","2025-07-09T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",6253.18,"2026-08-03T09:41:21"],
    [33938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",442.62,"2026-08-03T09:41:21"],
    [33939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",321.25,"2026-08-03T09:41:21"],
    [33940,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [33941,"0007480945","2025-08-20T00:00:00",2026,1,519722,"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",-21.2,"2026-08-03T09:41:21"],
    [33942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER   ",342.02,"2026-08-03T09:41:21"],
    [33943,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [33944,"HCM7464938","2025-07-30T00:00:00",2026,1,510101,"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",13600.6,"2026-08-03T09:41:21"],
    [33945,"0007496279","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12167.92,"2026-08-03T09:41:21"],
    [33946,"0007503972","2025-09-24T00:00:00",2026,1,517005,"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",1243.2,"2026-08-03T09:41:21"],
    [33947,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-08-03T09:41:21"],
    [33948,"HCM7473544","2025-08-13T00:00:00",2026,1,518901,"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",0.29,"2026-08-03T09:41:21"],
    [33949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",603.57,"2026-08-03T09:41:21"],
    [33950,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",293.83,"2026-08-03T09:41:21"],
    [33951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",402.38,"2026-08-03T09:41:21"],
    [33952,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",11.6,"2026-08-03T09:41:21"],
    [33953,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079307","BURKETT, CHESTER R MD ",14.0,"2026-08-03T09:41:21"],
    [33954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",140.83,"2026-08-03T09:41:21"],
    [33955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",251.16,"2026-08-03T09:41:21"],
    [33956,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",20978.56,"2026-08-03T09:41:21"],
    [33957,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",32208.36,"2026-08-03T09:41:21"],
    [33958,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33959,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.44,"2026-08-03T09:41:21"],
    [33960,"0007460802","2025-08-01T00:00:00",2026,1,547032,"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","Children's Health Insurance Program"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [33961,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",3186.44,"2026-08-03T09:41:21"],
    [33962,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"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",0.63,"2026-08-03T09:41:21"],
    [33963,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",40106.0,"2026-08-03T09:41:21"],
    [33964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [33965,"0007466942","2025-08-08T00:00:00",2026,1,652072,"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",420.15,"2026-08-03T09:41:21"],
    [33966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",241.02,"2026-08-03T09:41:21"],
    [33967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",311.52,"2026-08-03T09:41:21"],
    [33968,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [33969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1410.41,"2026-08-03T09:41:21"],
    [33970,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",125272.54,"2026-08-03T09:41:21"],
    [33971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",929.1,"2026-08-03T09:41:21"],
    [33972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.83,"2026-08-03T09:41:21"],
    [33973,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",1.03,"2026-08-03T09:41:21"],
    [33974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1051.38,"2026-08-03T09:41:21"],
    [33975,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [33976,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [33977,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [33978,"0007466882","2025-08-08T00:00:00",2026,1,652072,"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",3516.33,"2026-08-03T09:41:21"],
    [33979,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [33980,"0007496226","2025-09-12T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33981,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423494","VWR INTERNATIONAL INC ",5786.21,"2026-08-03T09:41:21"],
    [33982,"0007475329","2025-08-12T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [33983,"HCM7440280","2025-07-02T00:00:00",2026,1,519006,"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",242.41,"2026-08-03T09:41:21"],
    [33984,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",29.19,"2026-08-03T09:41:21"],
    [33985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.59,"2026-08-03T09:41:21"],
    [33986,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [33987,"0007469906","2025-08-02T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.94,"2026-08-03T09:41:21"],
    [33988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",905.96,"2026-08-03T09:41:21"],
    [33989,"0007460016","2025-07-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33990,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [33991,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"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 ",8149.43,"2026-08-03T09:41:21"],
    [33992,"APV7461056","2025-07-21T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC.  ",9.25,"2026-08-03T09:41:21"],
    [33993,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [33994,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [33995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1307.74,"2026-08-03T09:41:21"],
    [33996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON  ",1002.13,"2026-08-03T09:41:21"],
    [33997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",389.01,"2026-08-03T09:41:21"],
    [33998,"0007487722","2025-09-08T00:00:00",2026,1,652131,"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",103.04,"2026-08-03T09:41:21"],
    [33999,"APV7477671","2025-08-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",204646.24,"2026-08-03T09:41:21"],
    [34000,"0007466934","2025-08-08T00:00:00",2026,1,653090,"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",858.39,"2026-08-03T09:41:21"],
    [34001,"APV7457538","2025-07-15T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",0.0,"2026-08-03T09:41:21"],
    [34002,"HCM7464968","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [34003,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [34004,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",5953.16,"2026-08-03T09:41:21"],
    [34005,"0007442522","2025-07-02T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.78,"2026-08-03T09:41:21"],
    [34007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE  ",883.16,"2026-08-03T09:41:21"],
    [34008,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34009,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [34010,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",1191.64,"2026-08-03T09:41:21"],
    [34011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.35,"2026-08-03T09:41:21"],
    [34012,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",879.21,"2026-08-03T09:41:21"],
    [34013,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [34014,"APV7506127","2025-09-26T00:00:00",2026,1,531029,"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","0000079842","THE SCHERB GROUP, LLC ",15226.25,"2026-08-03T09:41:21"],
    [34015,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34016,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",150.31,"2026-08-03T09:41:21"],
    [34017,"0007503875","2025-09-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [34018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",678.21,"2026-08-03T09:41:21"],
    [34019,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [34020,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [34021,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [34022,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [34023,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",1076.79,"2026-08-03T09:41:21"],
    [34024,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [34025,"HCM7482915","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.58,"2026-08-03T09:41:21"],
    [34026,"APV7481251","2025-08-12T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",565.17,"2026-08-03T09:41:21"],
    [34027,"APV7465455","2025-07-28T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000051259","BALL STATE UNIVERSITY ",2326.0,"2026-08-03T09:41:21"],
    [34028,"EXV7470616","2025-07-17T00:00:00",2026,1,595130,"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",112.88,"2026-08-03T09:41:21"],
    [34029,"0007490472","2025-09-04T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [34030,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"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 ",1890.09,"2026-08-03T09:41:21"],
    [34031,"0007464248","2025-07-25T00:00:00",2026,1,510101,"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",2676.9,"2026-08-03T09:41:21"],
    [34032,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",118.88,"2026-08-03T09:41:21"],
    [34033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON   ",155.76,"2026-08-03T09:41:21"],
    [34034,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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",15.41,"2026-08-03T09:41:21"],
    [34035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [34036,"HCM7455725","2025-07-16T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [34037,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",9.98,"2026-08-03T09:41:21"],
    [34038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",704.16,"2026-08-03T09:41:21"],
    [34039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1701.66,"2026-08-03T09:41:21"],
    [34040,"0007500766","2025-09-19T00:00:00",2026,1,659304,"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",3.67,"2026-08-03T09:41:21"],
    [34041,"0007503930","2025-09-24T00:00:00",2026,1,516005,"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",74.91,"2026-08-03T09:41:21"],
    [34042,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",0.18,"2026-08-03T09:41:21"],
    [34043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",402.38,"2026-08-03T09:41:21"],
    [34044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE  ",1654.18,"2026-08-03T09:41:21"],
    [34045,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"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 ",41542.94,"2026-08-03T09:41:21"],
    [34046,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",969.17,"2026-08-03T09:41:21"],
    [34047,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"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","0000080785","FEEDING INDIANA'S HUNGRY ",476051.82,"2026-08-03T09:41:21"],
    [34048,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",11184.55,"2026-08-03T09:41:21"],
    [34049,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1640.97,"2026-08-03T09:41:21"],
    [34050,"APV7491911","2025-09-05T00:00:00",2026,1,547012,"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 ",2907.71,"2026-08-03T09:41:21"],
    [34051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",427.93,"2026-08-03T09:41:21"],
    [34052,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [34053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",435.78,"2026-08-03T09:41:21"],
    [34054,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",18680.41,"2026-08-03T09:41:21"],
    [34055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",569.37,"2026-08-03T09:41:21"],
    [34056,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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",20.37,"2026-08-03T09:41:21"],
    [34057,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286411","KIDNEY AND HYPERTENSION CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [34058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",271.61,"2026-08-03T09:41:21"],
    [34059,"0007488568","2025-08-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.78,"2026-08-03T09:41:21"],
    [34060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1005.95,"2026-08-03T09:41:21"],
    [34061,"APV7444812","2025-07-02T00:00:00",2026,1,595130,"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 ",107.0,"2026-08-03T09:41:21"],
    [34062,"0007485689","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.79,"2026-08-03T09:41:21"],
    [34063,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [34064,"0007469133","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34065,"0007467886","2025-08-01T00:00:00",2026,1,519722,"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",456.67,"2026-08-03T09:41:21"],
    [34066,"0007442522","2025-07-02T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",642.51,"2026-08-03T09:41:21"],
    [34068,"0007486640","2025-08-28T00:00:00",2026,1,652130,"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",-12.53,"2026-08-03T09:41:21"],
    [34069,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-08-03T09:41:21"],
    [34070,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1661.52,"2026-08-03T09:41:21"],
    [34071,"APV7490519","2025-09-04T00:00:00",2026,1,541002,"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 ",162.94,"2026-08-03T09:41:21"],
    [34072,"APV7456307","2025-07-14T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",76002.43,"2026-08-03T09:41:21"],
    [34073,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [34074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",311.52,"2026-08-03T09:41:21"],
    [34075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",408.87,"2026-08-03T09:41:21"],
    [34076,"APV7470291","2025-08-01T00:00:00",2026,1,570010,"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 ",50441.54,"2026-08-03T09:41:21"],
    [34077,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"],
    [34078,"HCM7440287","2025-07-02T00:00:00",2026,1,519503,"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",337.5,"2026-08-03T09:41:21"],
    [34079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",865.12,"2026-08-03T09:41:21"],
    [34080,"0007488502","2025-09-01T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [34081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",488.37,"2026-08-03T09:41:21"],
    [34082,"APV7491907","2025-09-05T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000077841","ST. VINCENT HEALTH , INC ",636206.92,"2026-08-03T09:41:21"],
    [34083,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",8362.8,"2026-08-03T09:41:21"],
    [34084,"0007442642","2025-07-08T00:00:00",2026,1,653090,"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",37.52,"2026-08-03T09:41:21"],
    [34085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER  ",342.02,"2026-08-03T09:41:21"],
    [34086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1730.24,"2026-08-03T09:41:21"],
    [34087,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",83013.48,"2026-08-03T09:41:21"],
    [34088,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-08-03T09:41:21"],
    [34089,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",564208.58,"2026-08-03T09:41:21"],
    [34090,"APV7444814","2025-07-07T00:00:00",2026,1,539137,"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 ",25.85,"2026-08-03T09:41:21"],
    [34091,"ARD7476732","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-41204.46,"2026-08-03T09:41:21"],
    [34092,"HCM7455739","2025-07-16T00:00:00",2026,1,516002,"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",18.51,"2026-08-03T09:41:21"],
    [34093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",603.57,"2026-08-03T09:41:21"],
    [34094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",643.81,"2026-08-03T09:41:21"],
    [34095,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"],
    [34096,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [34097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",1613.94,"2026-08-03T09:41:21"],
    [34098,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",0.61,"2026-08-03T09:41:21"],
    [34099,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",53.3,"2026-08-03T09:41:21"],
    [34100,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",10.71,"2026-08-03T09:41:21"],
    [34101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",201.19,"2026-08-03T09:41:21"],
    [34102,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",7.32,"2026-08-03T09:41:21"],
    [34103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",606.88,"2026-08-03T09:41:21"],
    [34104,"HCM7455732","2025-07-16T00:00:00",2026,1,516005,"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",53.08,"2026-08-03T09:41:21"],
    [34105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",201.19,"2026-08-03T09:41:21"],
    [34106,"0007486640","2025-08-28T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [34107,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2173.08,"2026-08-03T09:41:21"],
    [34108,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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  ",47532.01,"2026-08-03T09:41:21"],
    [34109,"APV7444812","2025-07-02T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000003966","HENRY SCHEIN INC ",36382.64,"2026-08-03T09:41:21"],
    [34110,"HCM7473544","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",110.08,"2026-08-03T09:41:21"],
    [34111,"0007487711","2025-08-29T00:00:00",2026,1,516003,"Payroll  Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-135.9,"2026-08-03T09:41:21"],
    [34112,"HCM7482915","2025-08-27T00:00:00",2026,1,510150,"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",751.87,"2026-08-03T09:41:21"],
    [34113,"APV7487761","2025-08-29T00:00:00",2026,1,539016,"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 ",2397.19,"2026-08-03T09:41:21"],
    [34114,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [34115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",845.0,"2026-08-03T09:41:21"],
    [34116,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",17683.43,"2026-08-03T09:41:21"],
    [34117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",116.82,"2026-08-03T09:41:21"],
    [34118,"0007442635","2025-07-08T00:00:00",2026,1,652072,"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",955.59,"2026-08-03T09:41:21"],
    [34119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",471.59,"2026-08-03T09:41:21"],
    [34120,"APV7508286","2025-09-30T00:00:00",2026,1,539137,"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 ",45.0,"2026-08-03T09:41:21"],
    [34121,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1744.25,"2026-08-03T09:41:21"],
    [34122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER  ",865.12,"2026-08-03T09:41:21"],
    [34123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.79,"2026-08-03T09:41:21"],
    [34124,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",8441.0,"2026-08-03T09:41:21"],
    [34125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",194.7,"2026-08-03T09:41:21"],
    [34126,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120787","BROWN CTY SCHL CORP TREASURER ",10337.21,"2026-08-03T09:41:21"],
    [34127,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.12,"2026-08-03T09:41:21"],
    [34128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",481.85,"2026-08-03T09:41:21"],
    [34129,"0007492515","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-373.53,"2026-08-03T09:41:21"],
    [34130,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [34131,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"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",42.64,"2026-08-03T09:41:21"],
    [34132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2795.94,"2026-08-03T09:41:21"],
    [34133,"0007488598","2025-09-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"],
    [34134,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2000.0,"2026-08-03T09:41:21"],
    [34135,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",40904.59,"2026-08-03T09:41:21"],
    [34136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",350.46,"2026-08-03T09:41:21"],
    [34137,"HCM7473602","2025-08-13T00:00:00",2026,1,518161,"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",147.92,"2026-08-03T09:41:21"],
    [34138,"HCM7491385","2025-09-10T00:00:00",2026,1,518606,"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",3.19,"2026-08-03T09:41:21"],
    [34139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",201.19,"2026-08-03T09:41:21"],
    [34140,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",4071.36,"2026-08-03T09:41:21"],
    [34141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",301.79,"2026-08-03T09:41:21"],
    [34142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",438.59,"2026-08-03T09:41:21"],
    [34143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2446.02,"2026-08-03T09:41:21"],
    [34144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS  ",427.93,"2026-08-03T09:41:21"],
    [34145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1646.77,"2026-08-03T09:41:21"],
    [34146,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",19.41,"2026-08-03T09:41:21"],
    [34147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",778.8,"2026-08-03T09:41:21"],
    [34148,"0007488500","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",13.17,"2026-08-03T09:41:21"],
    [34149,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [34150,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",7.16,"2026-08-03T09:41:21"],
    [34151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",233.64,"2026-08-03T09:41:21"],
    [34152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1316.79,"2026-08-03T09:41:21"],
    [34153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",342.02,"2026-08-03T09:41:21"],
    [34154,"HCM7491415","2025-09-10T00:00:00",2026,1,519722,"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",1789.08,"2026-08-03T09:41:21"],
    [34155,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",10.06,"2026-08-03T09:41:21"],
    [34156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",522.89,"2026-08-03T09:41:21"],
    [34157,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",2347.2,"2026-08-03T09:41:21"],
    [34158,"APV7488033","2025-08-28T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",590140.18,"2026-08-03T09:41:21"],
    [34159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",219.3,"2026-08-03T09:41:21"],
    [34160,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.06,"2026-08-03T09:41:21"],
    [34161,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [34162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",292.05,"2026-08-03T09:41:21"],
    [34163,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34164,"0007442638","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",647.37,"2026-08-03T09:41:21"],
    [34165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",149.49,"2026-08-03T09:41:21"],
    [34166,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-08-03T09:41:21"],
    [34167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1819.36,"2026-08-03T09:41:21"],
    [34168,"ARD7496776","2025-09-12T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [34169,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"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",368.01,"2026-08-03T09:41:21"],
    [34170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",352.08,"2026-08-03T09:41:21"],
    [34171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",684.05,"2026-08-03T09:41:21"],
    [34172,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [34173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON     ",603.57,"2026-08-03T09:41:21"],
    [34174,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",8850.0,"2026-08-03T09:41:21"],
    [34175,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [34176,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [34177,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",109.19,"2026-08-03T09:41:21"],
    [34178,"0007460802","2025-08-01T00:00:00",2026,1,547180,"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",-4.9,"2026-08-03T09:41:21"],
    [34179,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",900.0,"2026-08-03T09:41:21"],
    [34180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",242.72,"2026-08-03T09:41:21"],
    [34181,"HCM7464963","2025-07-30T00:00:00",2026,1,517005,"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",5837.7,"2026-08-03T09:41:21"],
    [34182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1578.94,"2026-08-03T09:41:21"],
    [34183,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",55.19,"2026-08-03T09:41:21"],
    [34184,"0007481064","2025-08-20T00:00:00",2026,1,510101,"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",2842.43,"2026-08-03T09:41:21"],
    [34185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1538.13,"2026-08-03T09:41:21"],
    [34186,"0007503992","2025-09-24T00:00:00",2026,1,518161,"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",81.94,"2026-08-03T09:41:21"],
    [34187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",962.89,"2026-08-03T09:41:21"],
    [34188,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"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",990.0,"2026-08-03T09:41:21"],
    [34189,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",365.37,"2026-08-03T09:41:21"],
    [34190,"APV7483229","2025-08-22T00:00:00",2026,1,599020,"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,"2026-08-03T09:41:21"],
    [34191,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [34192,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",56.51,"2026-08-03T09:41:21"],
    [34193,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",64596.31,"2026-08-03T09:41:21"],
    [34194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2273.45,"2026-08-03T09:41:21"],
    [34195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",241.02,"2026-08-03T09:41:21"],
    [34196,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",253.63,"2026-08-03T09:41:21"],
    [34197,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-08-03T09:41:21"],
    [34198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1083.9,"2026-08-03T09:41:21"],
    [34199,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-08-03T09:41:21"],
    [34200,"0007468915","2025-08-01T00:00:00",2026,1,518161,"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",24.25,"2026-08-03T09:41:21"],
    [34201,"0007474355","2025-08-11T00:00:00",2026,1,539140,"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",-5.98,"2026-08-03T09:41:21"],
    [34202,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [34203,"0007491494","2025-09-01T00:00:00",2026,1,517005,"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",407.21,"2026-08-03T09:41:21"],
    [34204,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",10463.64,"2026-08-03T09:41:21"],
    [34205,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"],
    [34206,"0007445244","2025-07-01T00:00:00",2026,1,519006,"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",186.43,"2026-08-03T09:41:21"],
    [34207,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",160.0,"2026-08-03T09:41:21"],
    [34208,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",22147.71,"2026-08-03T09:41:21"],
    [34209,"0007466066","2025-07-30T00:00:00",2026,1,519722,"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",0.61,"2026-08-03T09:41:21"],
    [34210,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [34211,"APV7443876","2025-07-03T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",34199.96,"2026-08-03T09:41:21"],
    [34212,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.2,"2026-08-03T09:41:21"],
    [34213,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1422.0,"2026-08-03T09:41:21"],
    [34214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",233.64,"2026-08-03T09:41:21"],
    [34215,"HCM7473567","2025-08-13T00:00:00",2026,1,510201,"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",105.03,"2026-08-03T09:41:21"],
    [34216,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"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",3.66,"2026-08-03T09:41:21"],
    [34217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",349.66,"2026-08-03T09:41:21"],
    [34218,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",101.81,"2026-08-03T09:41:21"],
    [34219,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [34220,"APV7462023","2025-07-22T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1687.66,"2026-08-03T09:41:21"],
    [34221,"HCM7473566","2025-08-13T00:00:00",2026,1,516005,"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",2450.83,"2026-08-03T09:41:21"],
    [34222,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",314.99,"2026-08-03T09:41:21"],
    [34223,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",72993.49,"2026-08-03T09:41:21"],
    [34224,"APV7505157","2025-09-25T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000051259","BALL STATE UNIVERSITY ",4994.0,"2026-08-03T09:41:21"],
    [34225,"0007442539","2025-07-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.13,"2026-08-03T09:41:21"],
    [34226,"0007478188","2025-08-15T00:00:00",2026,1,516005,"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",3033.74,"2026-08-03T09:41:21"],
    [34227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",936.7,"2026-08-03T09:41:21"],
    [34228,"APV7461107","2025-07-15T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065865","THERMO FISHER SCIENTIFIC LLC ",1384.12,"2026-08-03T09:41:21"],
    [34229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",201.19,"2026-08-03T09:41:21"],
    [34230,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1435.5,"2026-08-03T09:41:21"],
    [34231,"HCM7482874","2025-08-27T00:00:00",2026,1,510230,"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",4193.71,"2026-08-03T09:41:21"],
    [34232,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [34233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",3048.63,"2026-08-03T09:41:21"],
    [34234,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [34235,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-08-03T09:41:21"],
    [34236,"EXV7469721","2025-07-31T00:00:00",2026,1,595110,"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",30.66,"2026-08-03T09:41:21"],
    [34237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",437.79,"2026-08-03T09:41:21"],
    [34238,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",10309.26,"2026-08-03T09:41:21"],
    [34239,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"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 ",600.0,"2026-08-03T09:41:21"],
    [34240,"EXV7475992","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.14,"2026-08-03T09:41:21"],
    [34241,"APV7489004","2025-09-02T00:00:00",2026,1,580146,"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 ",1223.41,"2026-08-03T09:41:21"],
    [34242,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",544.64,"2026-08-03T09:41:21"],
    [34243,"APV7486923","2025-08-28T00:00:00",2026,1,571507,"GR-Health Diagnostic, Interven",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",5913.2,"2026-08-03T09:41:21"],
    [34244,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",4096.7,"2026-08-03T09:41:21"],
    [34245,"HCM7491373","2025-09-10T00:00:00",2026,1,516005,"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",8015.11,"2026-08-03T09:41:21"],
    [34246,"APV7502169","2025-09-22T00:00:00",2026,1,541010,"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 ",15.82,"2026-08-03T09:41:21"],
    [34247,"APV7499115","2025-09-17T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.84,"2026-08-03T09:41:21"],
    [34248,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",155.58,"2026-08-03T09:41:21"],
    [34249,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",37152.97,"2026-08-03T09:41:21"],
    [34250,"APV7506127","2025-09-26T00:00:00",2026,1,580340,"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 ",63.84,"2026-08-03T09:41:21"],
    [34251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",261.55,"2026-08-03T09:41:21"],
    [34252,"0007494400","2025-09-01T00:00:00",2026,1,595540,"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",0.01,"2026-08-03T09:41:21"],
    [34253,"0007507775","2025-09-30T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1475.39,"2026-08-03T09:41:21"],
    [34254,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-08-03T09:41:21"],
    [34255,"0007488600","2025-09-02T00:00:00",2026,1,518796,"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",6.48,"2026-08-03T09:41:21"],
    [34256,"0007469967","2025-07-31T00:00:00",2026,1,519006,"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",7.04,"2026-08-03T09:41:21"],
    [34257,"APV7443764","2025-07-03T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",718.8,"2026-08-03T09:41:21"],
    [34258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",804.76,"2026-08-03T09:41:21"],
    [34259,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"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",6.86,"2026-08-03T09:41:21"],
    [34260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [34261,"EXV7501306","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"],
    [34262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",535.57,"2026-08-03T09:41:21"],
    [34263,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [34264,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",9861.11,"2026-08-03T09:41:21"],
    [34265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",382.26,"2026-08-03T09:41:21"],
    [34266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER  ",311.52,"2026-08-03T09:41:21"],
    [34267,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",382.26,"2026-08-03T09:41:21"],
    [34269,"EXV7505445","2025-09-18T00:00:00",2026,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"],
    [34270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",528.53,"2026-08-03T09:41:21"],
    [34271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.79,"2026-08-03T09:41:21"],
    [34272,"APV7486908","2025-08-28T00:00:00",2026,1,532010,"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","0000067614","SMITH FARM STORE INC ",19.48,"2026-08-03T09:41:21"],
    [34273,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [34274,"APV7484267","2025-08-25T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",44819.25,"2026-08-03T09:41:21"],
    [34275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",877.19,"2026-08-03T09:41:21"],
    [34276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",58.41,"2026-08-03T09:41:21"],
    [34277,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",192.76,"2026-08-03T09:41:21"],
    [34278,"APV7479325","2025-08-18T00:00:00",2026,1,546026,"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","0000012140","ULINE INC ",1760.0,"2026-08-03T09:41:21"],
    [34279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",136.29,"2026-08-03T09:41:21"],
    [34280,"APV7508231","2025-09-16T00:00:00",2026,1,546023,"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 ",22.59,"2026-08-03T09:41:21"],
    [34281,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",21156.86,"2026-08-03T09:41:21"],
    [34282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1497.46,"2026-08-03T09:41:21"],
    [34283,"APV7445736","2025-07-08T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-08-03T09:41:21"],
    [34284,"0007484802","2025-08-14T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [34285,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-08-03T09:41:21"],
    [34286,"HCM7473529","2025-08-13T00:00:00",2026,1,516005,"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",34.28,"2026-08-03T09:41:21"],
    [34287,"APV7480288","2025-08-18T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",54312.22,"2026-08-03T09:41:21"],
    [34288,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"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 ",2940.23,"2026-08-03T09:41:21"],
    [34289,"APV7444886","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",64451.72,"2026-08-03T09:41:21"],
    [34290,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",34.57,"2026-08-03T09:41:21"],
    [34291,"HCM7501705","2025-09-24T00:00:00",2026,1,517005,"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",23.15,"2026-08-03T09:41:21"],
    [34292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",408.87,"2026-08-03T09:41:21"],
    [34293,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1444.07,"2026-08-03T09:41:21"],
    [34294,"HCM7455763","2025-07-16T00:00:00",2026,1,518796,"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",17.23,"2026-08-03T09:41:21"],
    [34295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.89,"2026-08-03T09:41:21"],
    [34296,"0007479124","2025-08-18T00:00:00",2026,1,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34297,"APV7484085","2025-08-25T00:00:00",2026,1,541036,"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 ",291.64,"2026-08-03T09:41:21"],
    [34298,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",51678.2,"2026-08-03T09:41:21"],
    [34299,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",73479.25,"2026-08-03T09:41:21"],
    [34300,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-08-03T09:41:21"],
    [34301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",272.58,"2026-08-03T09:41:21"],
    [34302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",643.81,"2026-08-03T09:41:21"],
    [34303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",419.88,"2026-08-03T09:41:21"],
    [34304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",261.55,"2026-08-03T09:41:21"],
    [34305,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-08-03T09:41:21"],
    [34306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1518.98,"2026-08-03T09:41:21"],
    [34307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",319.08,"2026-08-03T09:41:21"],
    [34308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1057.05,"2026-08-03T09:41:21"],
    [34309,"HCM7501714","2025-09-24T00:00:00",2026,1,519503,"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",12.65,"2026-08-03T09:41:21"],
    [34310,"EXV7511020","2025-09-26T00:00:00",2026,1,595150,"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",32.24,"2026-08-03T09:41:21"],
    [34311,"APV7492007","2025-09-05T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5891.57,"2026-08-03T09:41:21"],
    [34312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",590.69,"2026-08-03T09:41:21"],
    [34313,"ARD7443995","2025-07-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-59405.57,"2026-08-03T09:41:21"],
    [34314,"EXV7445111","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",209.53,"2026-08-03T09:41:21"],
    [34315,"APV7444880","2025-07-07T00:00:00",2026,1,571209,"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 ",3587.4,"2026-08-03T09:41:21"],
    [34316,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",10037.13,"2026-08-03T09:41:21"],
    [34317,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",21.1,"2026-08-03T09:41:21"],
    [34318,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL  ",9579.39,"2026-08-03T09:41:21"],
    [34319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE   ",1403.98,"2026-08-03T09:41:21"],
    [34320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",389.4,"2026-08-03T09:41:21"],
    [34321,"0007467652","2025-07-30T00:00:00",2026,1,517005,"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",2326.18,"2026-08-03T09:41:21"],
    [34322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3402.12,"2026-08-03T09:41:21"],
    [34323,"0007486666","2025-09-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [34324,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",4.88,"2026-08-03T09:41:21"],
    [34325,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",50227.41,"2026-08-03T09:41:21"],
    [34326,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [34327,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [34328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [34329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",261.55,"2026-08-03T09:41:21"],
    [34330,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [34331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",389.4,"2026-08-03T09:41:21"],
    [34332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3113.81,"2026-08-03T09:41:21"],
    [34333,"0007492479","2025-09-08T00:00:00",2026,1,518901,"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",-46.43,"2026-08-03T09:41:21"],
    [34334,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",11047.27,"2026-08-03T09:41:21"],
    [34335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",238.01,"2026-08-03T09:41:21"],
    [34336,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [34337,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",1268.77,"2026-08-03T09:41:21"],
    [34338,"0007506796","2025-09-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [34339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3256.26,"2026-08-03T09:41:21"],
    [34340,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [34341,"0007484778","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",170.62,"2026-08-03T09:41:21"],
    [34342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1270.32,"2026-08-03T09:41:21"],
    [34343,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-08-03T09:41:21"],
    [34344,"0007474357","2025-08-11T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [34345,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",11.73,"2026-08-03T09:41:21"],
    [34346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1178.97,"2026-08-03T09:41:21"],
    [34347,"0007466829","2025-07-30T00:00:00",2026,1,519006,"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",-13.29,"2026-08-03T09:41:21"],
    [34348,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"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",24.46,"2026-08-03T09:41:21"],
    [34349,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",49176.25,"2026-08-03T09:41:21"],
    [34350,"0007464248","2025-07-25T00:00:00",2026,1,516005,"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",4.5,"2026-08-03T09:41:21"],
    [34351,"HCM7491375","2025-09-10T00:00:00",2026,1,510150,"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",2778.59,"2026-08-03T09:41:21"],
    [34352,"0007484828","2025-08-26T00:00:00",2026,1,659287,"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",-37.02,"2026-08-03T09:41:21"],
    [34353,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [34354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [34355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2377.09,"2026-08-03T09:41:21"],
    [34356,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",54.4,"2026-08-03T09:41:21"],
    [34357,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [34358,"EXV7506548","2025-09-01T00:00:00",2026,1,595170,"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",17.3,"2026-08-03T09:41:21"],
    [34359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-08-03T09:41:21"],
    [34360,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [34361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",261.55,"2026-08-03T09:41:21"],
    [34362,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",0.02,"2026-08-03T09:41:21"],
    [34363,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [34364,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.62,"2026-08-03T09:41:21"],
    [34365,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [34366,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [34367,"APV7498213","2025-09-16T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1663.8,"2026-08-03T09:41:21"],
    [34368,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",7.98,"2026-08-03T09:41:21"],
    [34369,"0007464191","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-64895.8,"2026-08-03T09:41:21"],
    [34370,"0007484760","2025-08-26T00:00:00",2026,1,516005,"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",1.0,"2026-08-03T09:41:21"],
    [34371,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [34372,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",16687.51,"2026-08-03T09:41:21"],
    [34373,"APV7458388","2025-07-16T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",150820.56,"2026-08-03T09:41:21"],
    [34374,"HCM7501707","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [34375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE     ",511.47,"2026-08-03T09:41:21"],
    [34376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",311.52,"2026-08-03T09:41:21"],
    [34377,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [34378,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [34379,"APV7471331","2025-08-05T00:00:00",2026,1,591024,"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 ",997.72,"2026-08-03T09:41:21"],
    [34380,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [34381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",925.48,"2026-08-03T09:41:21"],
    [34382,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"],
    [34383,"EXV7494043","2025-09-01T00:00:00",2026,1,595120,"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",41.0,"2026-08-03T09:41:21"],
    [34384,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1200.0,"2026-08-03T09:41:21"],
    [34385,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5386.77,"2026-08-03T09:41:21"],
    [34386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1915.46,"2026-08-03T09:41:21"],
    [34387,"0007466957","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",122.35,"2026-08-03T09:41:21"],
    [34388,"0007464248","2025-07-25T00:00:00",2026,1,516002,"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",24.18,"2026-08-03T09:41:21"],
    [34389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1207.14,"2026-08-03T09:41:21"],
    [34390,"0007499679","2025-09-18T00:00:00",2026,1,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [34391,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",213318.99,"2026-08-03T09:41:21"],
    [34392,"APV7473827","2025-08-05T00:00:00",2026,1,580145,"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 ",2308.78,"2026-08-03T09:41:21"],
    [34393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",457.55,"2026-08-03T09:41:21"],
    [34394,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",967.96,"2026-08-03T09:41:21"],
    [34395,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",818.58,"2026-08-03T09:41:21"],
    [34396,"0007467886","2025-08-01T00:00:00",2026,1,546023,"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",14.13,"2026-08-03T09:41:21"],
    [34397,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",1.18,"2026-08-03T09:41:21"],
    [34398,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34399,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",38.0,"2026-08-03T09:41:21"],
    [34400,"0007460802","2025-08-01T00:00:00",2026,1,599105,"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",53.84,"2026-08-03T09:41:21"],
    [34401,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [34402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",704.17,"2026-08-03T09:41:21"],
    [34403,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"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",1187.01,"2026-08-03T09:41:21"],
    [34404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK  ",261.55,"2026-08-03T09:41:21"],
    [34405,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [34406,"ARD7462258","2025-07-22T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-163200.0,"2026-08-03T09:41:21"],
    [34407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",233.64,"2026-08-03T09:41:21"],
    [34408,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",16723.23,"2026-08-03T09:41:21"],
    [34409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1078.17,"2026-08-03T09:41:21"],
    [34410,"0007500766","2025-09-19T00:00:00",2026,1,652131,"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",12.12,"2026-08-03T09:41:21"],
    [34411,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [34412,"HCM7501699","2025-09-24T00:00:00",2026,1,517003,"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",74.47,"2026-08-03T09:41:21"],
    [34413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",486.75,"2026-08-03T09:41:21"],
    [34414,"APV7485994","2025-08-27T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",7902.18,"2026-08-03T09:41:21"],
    [34415,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"],
    [34416,"ARD7499400","2025-09-17T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-72.0,"2026-08-03T09:41:21"],
    [34417,"APV7497425","2025-09-15T00:00:00",2026,1,546021,"Off-Storage Boxes",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000112072","PINMART ",87.25,"2026-08-03T09:41:21"],
    [34418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",201.19,"2026-08-03T09:41:21"],
    [34419,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-08-03T09:41:21"],
    [34420,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.45,"2026-08-03T09:41:21"],
    [34421,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [34422,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"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",2.1,"2026-08-03T09:41:21"],
    [34423,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [34424,"HCM7455758","2025-07-16T00:00:00",2026,1,510150,"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",4217.27,"2026-08-03T09:41:21"],
    [34425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",684.05,"2026-08-03T09:41:21"],
    [34426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",97.35,"2026-08-03T09:41:21"],
    [34427,"0007495243","2025-09-11T00:00:00",2026,1,652393,"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",15.0,"2026-08-03T09:41:21"],
    [34428,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",0.67,"2026-08-03T09:41:21"],
    [34429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",523.09,"2026-08-03T09:41:21"],
    [34430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1192.46,"2026-08-03T09:41:21"],
    [34431,"APV7490725","2025-09-04T00:00:00",2026,1,541002,"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 ",1525.64,"2026-08-03T09:41:21"],
    [34432,"APV7468220","2025-07-31T00:00:00",2026,1,547056,"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 ","0000054893","MEMPHIS NET and TWINE CO INC ",575.18,"2026-08-03T09:41:21"],
    [34433,"0007442662","2025-07-08T00:00:00",2026,1,652131,"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",364.55,"2026-08-03T09:41:21"],
    [34434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",281.67,"2026-08-03T09:41:21"],
    [34435,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [34436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",677.56,"2026-08-03T09:41:21"],
    [34437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1434.75,"2026-08-03T09:41:21"],
    [34438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS  ",402.38,"2026-08-03T09:41:21"],
    [34439,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [34440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",603.57,"2026-08-03T09:41:21"],
    [34441,"EXV7504524","2025-09-18T00:00:00",2026,1,595110,"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",99.24,"2026-08-03T09:41:21"],
    [34442,"APV7497482","2025-09-15T00:00:00",2026,1,520202,"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 ",130.01,"2026-08-03T09:41:21"],
    [34443,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",0.26,"2026-08-03T09:41:21"],
    [34444,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.28,"2026-08-03T09:41:21"],
    [34445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",427.93,"2026-08-03T09:41:21"],
    [34446,"APV7493630","2025-09-09T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-08-03T09:41:21"],
    [34447,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"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",3783.06,"2026-08-03T09:41:21"],
    [34448,"APV7497415","2025-09-15T00:00:00",2026,1,544030,"Inf Main-Signals Parts",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 ",288.14,"2026-08-03T09:41:21"],
    [34449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",315.67,"2026-08-03T09:41:21"],
    [34450,"EXV7466508","2025-07-25T00:00:00",2026,1,595110,"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",38.08,"2026-08-03T09:41:21"],
    [34451,"0007487645","2025-09-08T00:00:00",2026,1,652131,"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",111.14,"2026-08-03T09:41:21"],
    [34452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",214.17,"2026-08-03T09:41:21"],
    [34453,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [34454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",132.39,"2026-08-03T09:41:21"],
    [34455,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3357.02,"2026-08-03T09:41:21"],
    [34456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2716.67,"2026-08-03T09:41:21"],
    [34457,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-08-03T09:41:21"],
    [34458,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.1,"2026-08-03T09:41:21"],
    [34459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",261.55,"2026-08-03T09:41:21"],
    [34460,"APV7505123","2025-09-25T00:00:00",2026,1,573100,"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 ",2716.53,"2026-08-03T09:41:21"],
    [34461,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [34462,"APV7498283","2025-09-16T00:00:00",2026,1,580134,"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 ",28028.87,"2026-08-03T09:41:21"],
    [34463,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",1496.46,"2026-08-03T09:41:21"],
    [34464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS  ",720.39,"2026-08-03T09:41:21"],
    [34465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",382.26,"2026-08-03T09:41:21"],
    [34466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",11.04,"2026-08-03T09:41:21"],
    [34467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1098.7,"2026-08-03T09:41:21"],
    [34468,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",87908.61,"2026-08-03T09:41:21"],
    [34469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",684.85,"2026-08-03T09:41:21"],
    [34470,"EXV7472466","2025-08-04T00:00:00",2026,1,595110,"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",169.44,"2026-08-03T09:41:21"],
    [34471,"APV7472757","2025-08-07T00:00:00",2026,1,571010,"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","0000078527","MILFORD, TOWN OF ",20000.0,"2026-08-03T09:41:21"],
    [34472,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.81,"2026-08-03T09:41:21"],
    [34473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",858.88,"2026-08-03T09:41:21"],
    [34474,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"],
    [34475,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"],
    [34476,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"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",110.76,"2026-08-03T09:41:21"],
    [34477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",253.11,"2026-08-03T09:41:21"],
    [34478,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [34479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1057.05,"2026-08-03T09:41:21"],
    [34480,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7.54,"2026-08-03T09:41:21"],
    [34481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",428.34,"2026-08-03T09:41:21"],
    [34482,"0007494400","2025-09-01T00:00:00",2026,1,599027,"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",3.11,"2026-08-03T09:41:21"],
    [34483,"0007492479","2025-09-08T00:00:00",2026,1,518161,"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",-26083.56,"2026-08-03T09:41:21"],
    [34484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS  ",402.38,"2026-08-03T09:41:21"],
    [34485,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.8,"2026-08-03T09:41:21"],
    [34486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",315.67,"2026-08-03T09:41:21"],
    [34487,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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",19.04,"2026-08-03T09:41:21"],
    [34488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",253.11,"2026-08-03T09:41:21"],
    [34489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",140.83,"2026-08-03T09:41:21"],
    [34490,"EXV7488283","2025-08-13T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"],
    [34491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",569.36,"2026-08-03T09:41:21"],
    [34492,"HCM7440280","2025-07-02T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [34493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON   ",554.9,"2026-08-03T09:41:21"],
    [34494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",292.05,"2026-08-03T09:41:21"],
    [34495,"0007457008","2025-07-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-154.5,"2026-08-03T09:41:21"],
    [34496,"0007459982","2025-07-16T00:00:00",2026,1,518796,"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",9.65,"2026-08-03T09:41:21"],
    [34497,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [34498,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3175.2,"2026-08-03T09:41:21"],
    [34499,"0007494369","2025-09-01T00:00:00",2026,1,652110,"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",0.07,"2026-08-03T09:41:21"],
    [34500,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"],
    [34501,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",363.4,"2026-08-03T09:41:21"],
    [34502,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",3.0,"2026-08-03T09:41:21"],
    [34503,"0007485613","2025-08-27T00:00:00",2026,1,518901,"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",-6.48,"2026-08-03T09:41:21"],
    [34504,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",85.74,"2026-08-03T09:41:21"],
    [34505,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055931","MARIAN UNIVERSITY ",18528.3,"2026-08-03T09:41:21"],
    [34506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",724.28,"2026-08-03T09:41:21"],
    [34507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON         ",442.62,"2026-08-03T09:41:21"],
    [34508,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [34509,"APV7440505","2025-07-01T00:00:00",2026,1,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000300374","ASSOCIATION OF WOMENS HEALTH OBSTETRIC N ",500.0,"2026-08-03T09:41:21"],
    [34510,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34511,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"],
    [34512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",435.78,"2026-08-03T09:41:21"],
    [34513,"0007488502","2025-09-01T00:00:00",2026,1,652156,"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",24.29,"2026-08-03T09:41:21"],
    [34514,"0007467886","2025-08-01T00:00:00",2026,1,659294,"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",32.1,"2026-08-03T09:41:21"],
    [34515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",377.23,"2026-08-03T09:41:21"],
    [34516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.83,"2026-08-03T09:41:21"],
    [34517,"0007491329","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5448.75,"2026-08-03T09:41:21"],
    [34518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",201.19,"2026-08-03T09:41:21"],
    [34519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",292.05,"2026-08-03T09:41:21"],
    [34520,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [34521,"0007493390","2025-09-09T00:00:00",2026,1,652134,"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",-5.22,"2026-08-03T09:41:21"],
    [34522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",194.7,"2026-08-03T09:41:21"],
    [34523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",392.12,"2026-08-03T09:41:21"],
    [34524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",97.35,"2026-08-03T09:41:21"],
    [34525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",580.63,"2026-08-03T09:41:21"],
    [34526,"0007503972","2025-09-24T00:00:00",2026,1,510101,"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",7995.73,"2026-08-03T09:41:21"],
    [34527,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",815.99,"2026-08-03T09:41:21"],
    [34528,"APV7459424","2025-07-17T00:00:00",2026,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1700.0,"2026-08-03T09:41:21"],
    [34529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [34530,"APV7469470","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-08-03T09:41:21"],
    [34531,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [34532,"HCM7482905","2025-08-27T00:00:00",2026,1,517003,"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",501.92,"2026-08-03T09:41:21"],
    [34533,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",16771.53,"2026-08-03T09:41:21"],
    [34534,"APV7498108","2025-09-16T00:00:00",2026,1,571100,"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 ",17881.08,"2026-08-03T09:41:21"],
    [34535,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [34536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [34537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",350.46,"2026-08-03T09:41:21"],
    [34538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",929.09,"2026-08-03T09:41:21"],
    [34539,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",491.66,"2026-08-03T09:41:21"],
    [34540,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",217.4,"2026-08-03T09:41:21"],
    [34541,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2446.9,"2026-08-03T09:41:21"],
    [34542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",464.55,"2026-08-03T09:41:21"],
    [34543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.91,"2026-08-03T09:41:21"],
    [34544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",181.07,"2026-08-03T09:41:21"],
    [34545,"APV7479325","2025-08-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",109.96,"2026-08-03T09:41:21"],
    [34546,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE     ",699.74,"2026-08-03T09:41:21"],
    [34547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1736.67,"2026-08-03T09:41:21"],
    [34548,"0007469967","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [34549,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",1273.84,"2026-08-03T09:41:21"],
    [34550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",1129.26,"2026-08-03T09:41:21"],
    [34551,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",36891.96,"2026-08-03T09:41:21"],
    [34552,"EXV7489264","2025-08-19T00:00:00",2026,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",123.2,"2026-08-03T09:41:21"],
    [34553,"APV7494662","2025-09-10T00:00:00",2026,1,572605,"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 ",7408.24,"2026-08-03T09:41:21"],
    [34554,"0007445408","2025-07-01T00:00:00",2026,1,541002,"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",97.08,"2026-08-03T09:41:21"],
    [34555,"0007499875","2025-09-18T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.51,"2026-08-03T09:41:21"],
    [34556,"0007460038","2025-07-18T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.73,"2026-08-03T09:41:21"],
    [34557,"0007458057","2025-07-16T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",325.0,"2026-08-03T09:41:21"],
    [34558,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3079.11,"2026-08-03T09:41:21"],
    [34559,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34560,"0007498026","2025-09-16T00:00:00",2026,1,580290,"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",436073.15,"2026-08-03T09:41:21"],
    [34561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",768.75,"2026-08-03T09:41:21"],
    [34562,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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 ",17384.35,"2026-08-03T09:41:21"],
    [34563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",201.19,"2026-08-03T09:41:21"],
    [34564,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-08-03T09:41:21"],
    [34565,"APV7500096","2025-09-18T00:00:00",2026,1,532010,"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","0000055752","ERMCO INC ",2800.0,"2026-08-03T09:41:21"],
    [34566,"APV7499243","2025-09-16T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2000.0,"2026-08-03T09:41:21"],
    [34567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",471.59,"2026-08-03T09:41:21"],
    [34568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",241.43,"2026-08-03T09:41:21"],
    [34569,"0007480991","2025-08-20T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [34570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",502.97,"2026-08-03T09:41:21"],
    [34571,"APV7472063","2025-08-06T00:00:00",2026,1,547160,"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 ",146.07,"2026-08-03T09:41:21"],
    [34572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",227.19,"2026-08-03T09:41:21"],
    [34573,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [34574,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"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 ",11891.37,"2026-08-03T09:41:21"],
    [34575,"HCM7440250","2025-07-02T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [34576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",389.4,"2026-08-03T09:41:21"],
    [34577,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [34578,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-08-03T09:41:21"],
    [34579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",705.21,"2026-08-03T09:41:21"],
    [34580,"0007503913","2025-09-24T00:00:00",2026,1,510101,"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",2900.18,"2026-08-03T09:41:21"],
    [34581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",442.61,"2026-08-03T09:41:21"],
    [34582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [34583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1327.86,"2026-08-03T09:41:21"],
    [34584,"0007503846","2025-09-24T00:00:00",2026,1,516002,"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",4.57,"2026-08-03T09:41:21"],
    [34585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",292.05,"2026-08-03T09:41:21"],
    [34586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2423.73,"2026-08-03T09:41:21"],
    [34587,"HCM7491403","2025-09-10T00:00:00",2026,1,510150,"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",64791.91,"2026-08-03T09:41:21"],
    [34588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",241.43,"2026-08-03T09:41:21"],
    [34589,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",32.28,"2026-08-03T09:41:21"],
    [34590,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [34591,"HCM7501699","2025-09-24T00:00:00",2026,1,516005,"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",763.29,"2026-08-03T09:41:21"],
    [34592,"0007443376","2025-07-03T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [34593,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [34594,"APV7483229","2025-08-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",6278.52,"2026-08-03T09:41:21"],
    [34595,"0007486643","2025-08-28T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [34596,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-08-03T09:41:21"],
    [34597,"0007467886","2025-08-01T00:00:00",2026,1,546005,"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",69.22,"2026-08-03T09:41:21"],
    [34598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",728.71,"2026-08-03T09:41:21"],
    [34599,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",699.74,"2026-08-03T09:41:21"],
    [34600,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",1871.32,"2026-08-03T09:41:21"],
    [34601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",502.97,"2026-08-03T09:41:21"],
    [34602,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-08-03T09:41:21"],
    [34603,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",0.0,"2026-08-03T09:41:21"],
    [34604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",201.19,"2026-08-03T09:41:21"],
    [34605,"HCM7455732","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",119.49,"2026-08-03T09:41:21"],
    [34606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.79,"2026-08-03T09:41:21"],
    [34607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",471.59,"2026-08-03T09:41:21"],
    [34608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",221.31,"2026-08-03T09:41:21"],
    [34609,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",989.25,"2026-08-03T09:41:21"],
    [34610,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",304.36,"2026-08-03T09:41:21"],
    [34611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",525.88,"2026-08-03T09:41:21"],
    [34612,"EXV7478827","2025-08-15T00:00:00",2026,1,595110,"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",123.31,"2026-08-03T09:41:21"],
    [34613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",241.03,"2026-08-03T09:41:21"],
    [34614,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14946.57,"2026-08-03T09:41:21"],
    [34615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",784.64,"2026-08-03T09:41:21"],
    [34616,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [34617,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"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 ",529.77,"2026-08-03T09:41:21"],
    [34618,"APV7496663","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",950893.13,"2026-08-03T09:41:21"],
    [34619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",603.43,"2026-08-03T09:41:21"],
    [34620,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [34621,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"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 ",1770.1,"2026-08-03T09:41:21"],
    [34622,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",9612.92,"2026-08-03T09:41:21"],
    [34623,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-08-03T09:41:21"],
    [34624,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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",240.73,"2026-08-03T09:41:21"],
    [34625,"APV7444841","2025-07-07T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-08-03T09:41:21"],
    [34626,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll  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",288.84,"2026-08-03T09:41:21"],
    [34627,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",38022.24,"2026-08-03T09:41:21"],
    [34628,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",3461.55,"2026-08-03T09:41:21"],
    [34629,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",391.43,"2026-08-03T09:41:21"],
    [34630,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [34631,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"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. ",32823.63,"2026-08-03T09:41:21"],
    [34632,"0007440638","2025-07-02T00:00:00",2026,1,519503,"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",-339.58,"2026-08-03T09:41:21"],
    [34633,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [34634,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"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 ",20933.0,"2026-08-03T09:41:21"],
    [34635,"HCM7465009","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.69,"2026-08-03T09:41:21"],
    [34636,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",31018.87,"2026-08-03T09:41:21"],
    [34637,"0007478188","2025-08-15T00:00:00",2026,1,510200,"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",383.67,"2026-08-03T09:41:21"],
    [34638,"0007483753","2025-08-25T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [34639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",253.11,"2026-08-03T09:41:21"],
    [34640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE  ",402.38,"2026-08-03T09:41:21"],
    [34641,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-08-03T09:41:21"],
    [34642,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [34643,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"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",399.57,"2026-08-03T09:41:21"],
    [34644,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",3115.59,"2026-08-03T09:41:21"],
    [34645,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [34646,"0007508910","2025-09-30T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1551.26,"2026-08-03T09:41:21"],
    [34647,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [34648,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [34649,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",4547.04,"2026-08-03T09:41:21"],
    [34650,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",51861.66,"2026-08-03T09:41:21"],
    [34651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [34652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",922.05,"2026-08-03T09:41:21"],
    [34653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.78,"2026-08-03T09:41:21"],
    [34654,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6194.03,"2026-08-03T09:41:21"],
    [34655,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",1296.72,"2026-08-03T09:41:21"],
    [34656,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [34657,"ARD7492143","2025-09-05T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4838.95,"2026-08-03T09:41:21"],
    [34658,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",29.94,"2026-08-03T09:41:21"],
    [34659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",382.26,"2026-08-03T09:41:21"],
    [34660,"0007503846","2025-09-24T00:00:00",2026,1,518796,"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",0.74,"2026-08-03T09:41:21"],
    [34661,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",11749.08,"2026-08-03T09:41:21"],
    [34662,"HCM7491402","2025-09-10T00:00:00",2026,1,510230,"Premium 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",59.74,"2026-08-03T09:41:21"],
    [34663,"0007467886","2025-08-01T00:00:00",2026,1,591010,"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",193.94,"2026-08-03T09:41:21"],
    [34664,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [34665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",292.05,"2026-08-03T09:41:21"],
    [34666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.96,"2026-08-03T09:41:21"],
    [34667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",253.11,"2026-08-03T09:41:21"],
    [34668,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",16686.01,"2026-08-03T09:41:21"],
    [34669,"APV7456284","2025-07-09T00:00:00",2026,1,520102,"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 ",290.6,"2026-08-03T09:41:21"],
    [34670,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [34671,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [34672,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [34673,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [34674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG  ",272.58,"2026-08-03T09:41:21"],
    [34675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",432.62,"2026-08-03T09:41:21"],
    [34676,"APV7448555","2025-07-09T00:00:00",2026,1,545051,"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 ",139.34,"2026-08-03T09:41:21"],
    [34677,"APV7493659","2025-09-09T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",78.75,"2026-08-03T09:41:21"],
    [34678,"0007494369","2025-09-01T00:00:00",2026,1,599026,"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",0.28,"2026-08-03T09:41:21"],
    [34679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.78,"2026-08-03T09:41:21"],
    [34680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",201.19,"2026-08-03T09:41:21"],
    [34681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1587.99,"2026-08-03T09:41:21"],
    [34682,"APV7461191","2025-07-21T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197228","RAMSEY WATER COMPANY INC ",16797.22,"2026-08-03T09:41:21"],
    [34683,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [34684,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [34685,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2216.78,"2026-08-03T09:41:21"],
    [34686,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",334.0,"2026-08-03T09:41:21"],
    [34687,"0007442662","2025-07-08T00:00:00",2026,1,652131,"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",3.05,"2026-08-03T09:41:21"],
    [34688,"0007464178","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",833.37,"2026-08-03T09:41:21"],
    [34689,"HCM7482886","2025-08-27T00:00:00",2026,1,519722,"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",465.09,"2026-08-03T09:41:21"],
    [34690,"APV7458350","2025-07-16T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",550.0,"2026-08-03T09:41:21"],
    [34691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2409.99,"2026-08-03T09:41:21"],
    [34692,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [34693,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1785.12,"2026-08-03T09:41:21"],
    [34694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON   ",486.75,"2026-08-03T09:41:21"],
    [34695,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",408.62,"2026-08-03T09:41:21"],
    [34696,"0007484778","2025-08-26T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"],
    [34697,"EXV7470591","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",176.83,"2026-08-03T09:41:21"],
    [34698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",408.87,"2026-08-03T09:41:21"],
    [34699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",281.67,"2026-08-03T09:41:21"],
    [34700,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",4074.89,"2026-08-03T09:41:21"],
    [34701,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [34702,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [34703,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-08-03T09:41:21"],
    [34704,"APV7459500","2025-07-17T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36.11,"2026-08-03T09:41:21"],
    [34705,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [34706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",221.31,"2026-08-03T09:41:21"],
    [34707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",382.27,"2026-08-03T09:41:21"],
    [34708,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [34709,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",26.0,"2026-08-03T09:41:21"],
    [34710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",603.57,"2026-08-03T09:41:21"],
    [34711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.24,"2026-08-03T09:41:21"],
    [34712,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [34713,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-08-03T09:41:21"],
    [34714,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"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 ",-22951.67,"2026-08-03T09:41:21"],
    [34715,"APV7469473","2025-08-01T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050137","CITIZENS ENERGY GROUP ",31706.2,"2026-08-03T09:41:21"],
    [34716,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",53.45,"2026-08-03T09:41:21"],
    [34717,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",8524.81,"2026-08-03T09:41:21"],
    [34718,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [34719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1948.87,"2026-08-03T09:41:21"],
    [34720,"APV7483221","2025-08-22T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",9280.47,"2026-08-03T09:41:21"],
    [34721,"APV7473795","2025-08-08T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",54.96,"2026-08-03T09:41:21"],
    [34722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",789.67,"2026-08-03T09:41:21"],
    [34723,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",18218.36,"2026-08-03T09:41:21"],
    [34724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",389.4,"2026-08-03T09:41:21"],
    [34725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",564.63,"2026-08-03T09:41:21"],
    [34726,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",365.28,"2026-08-03T09:41:21"],
    [34727,"0007492487","2025-09-08T00:00:00",2026,1,659262,"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",1718.12,"2026-08-03T09:41:21"],
    [34728,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",60140.84,"2026-08-03T09:41:21"],
    [34729,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4153.48,"2026-08-03T09:41:21"],
    [34730,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [34731,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",126.61,"2026-08-03T09:41:21"],
    [34732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL   ",473.6,"2026-08-03T09:41:21"],
    [34733,"0007485689","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [34734,"APV7502169","2025-09-22T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",67.82,"2026-08-03T09:41:21"],
    [34735,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",1762.12,"2026-08-03T09:41:21"],
    [34736,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",531.72,"2026-08-03T09:41:21"],
    [34737,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",1336.53,"2026-08-03T09:41:21"],
    [34738,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",7867.66,"2026-08-03T09:41:21"],
    [34739,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-08-03T09:41:21"],
    [34740,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",660.0,"2026-08-03T09:41:21"],
    [34741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",389.4,"2026-08-03T09:41:21"],
    [34742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",511.47,"2026-08-03T09:41:21"],
    [34743,"APV7500096","2025-09-18T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",3685.5,"2026-08-03T09:41:21"],
    [34744,"HCM7501714","2025-09-24T00:00:00",2026,1,519006,"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",22.19,"2026-08-03T09:41:21"],
    [34745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",378.43,"2026-08-03T09:41:21"],
    [34746,"0007480939","2025-08-20T00:00:00",2026,1,652131,"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",1.61,"2026-08-03T09:41:21"],
    [34747,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [34748,"APV7501029","2025-09-19T00:00:00",2026,1,533025,"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 ",54.86,"2026-08-03T09:41:21"],
    [34749,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-08-03T09:41:21"],
    [34750,"APV7459411","2025-07-17T00:00:00",2026,1,595130,"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 ",220.0,"2026-08-03T09:41:21"],
    [34751,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-08-03T09:41:21"],
    [34752,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [34753,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [34754,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",26.05,"2026-08-03T09:41:21"],
    [34755,"APV7445713","2025-07-08T00:00:00",2026,1,539107,"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","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",10745.0,"2026-08-03T09:41:21"],
    [34756,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",30.12,"2026-08-03T09:41:21"],
    [34757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1365.24,"2026-08-03T09:41:21"],
    [34758,"APV7461826","2025-07-22T00:00:00",2026,1,591024,"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 ",270.6,"2026-08-03T09:41:21"],
    [34759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",201.19,"2026-08-03T09:41:21"],
    [34760,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",213.0,"2026-08-03T09:41:21"],
    [34761,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",4.4,"2026-08-03T09:41:21"],
    [34762,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [34763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",973.5,"2026-08-03T09:41:21"],
    [34764,"HCM7491357","2025-09-10T00:00:00",2026,1,510101,"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",2686.51,"2026-08-03T09:41:21"],
    [34765,"APV7458278","2025-07-16T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1057.24,"2026-08-03T09:41:21"],
    [34766,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",121.91,"2026-08-03T09:41:21"],
    [34767,"0007496179","2025-09-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.91,"2026-08-03T09:41:21"],
    [34769,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",10672.62,"2026-08-03T09:41:21"],
    [34770,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"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 ",721.06,"2026-08-03T09:41:21"],
    [34771,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [34772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [34773,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",10021.98,"2026-08-03T09:41:21"],
    [34774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1714.75,"2026-08-03T09:41:21"],
    [34775,"APV7470222","2025-08-04T00:00:00",2026,1,541002,"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 ",36.63,"2026-08-03T09:41:21"],
    [34776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",548.44,"2026-08-03T09:41:21"],
    [34777,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2730.94,"2026-08-03T09:41:21"],
    [34778,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",299234.8,"2026-08-03T09:41:21"],
    [34779,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077451","INTERLOCAL ASSOCIATION ",82500.0,"2026-08-03T09:41:21"],
    [34780,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"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 ",26189.91,"2026-08-03T09:41:21"],
    [34781,"0007490443","2025-09-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",324262.5,"2026-08-03T09:41:21"],
    [34782,"0007458154","2025-07-16T00:00:00",2026,1,518161,"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",1326.87,"2026-08-03T09:41:21"],
    [34783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",241.42,"2026-08-03T09:41:21"],
    [34784,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [34785,"0007466066","2025-07-30T00:00:00",2026,1,517003,"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",89.68,"2026-08-03T09:41:21"],
    [34786,"HCM7491375","2025-09-10T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [34787,"HCM7473568","2025-08-13T00:00:00",2026,1,510101,"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",127722.42,"2026-08-03T09:41:21"],
    [34788,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1250.0,"2026-08-03T09:41:21"],
    [34789,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.12,"2026-08-03T09:41:21"],
    [34790,"0007493429","2025-09-09T00:00:00",2026,1,518796,"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",-37.68,"2026-08-03T09:41:21"],
    [34791,"APV7463706","2025-07-24T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7615.49,"2026-08-03T09:41:21"],
    [34792,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-08-03T09:41:21"],
    [34793,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",21832.82,"2026-08-03T09:41:21"],
    [34794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",194.7,"2026-08-03T09:41:21"],
    [34795,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",791.85,"2026-08-03T09:41:21"],
    [34796,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-08-03T09:41:21"],
    [34797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",584.1,"2026-08-03T09:41:21"],
    [34798,"0007464178","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.67,"2026-08-03T09:41:21"],
    [34799,"0007468929","2025-07-31T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",69.99,"2026-08-03T09:41:21"],
    [34800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1320.26,"2026-08-03T09:41:21"],
    [34801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1316.17,"2026-08-03T09:41:21"],
    [34802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1569.29,"2026-08-03T09:41:21"],
    [34803,"0007478188","2025-08-15T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"],
    [34804,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",464.45,"2026-08-03T09:41:21"],
    [34805,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [34806,"APV7491911","2025-09-05T00:00:00",2026,1,599093,"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","0000320968","PROPIO LS LLC ",732.07,"2026-08-03T09:41:21"],
    [34807,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.16,"2026-08-03T09:41:21"],
    [34808,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433296","ANGIELIA L BROOKS ",943.98,"2026-08-03T09:41:21"],
    [34809,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5904.25,"2026-08-03T09:41:21"],
    [34810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",194.7,"2026-08-03T09:41:21"],
    [34811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",339.21,"2026-08-03T09:41:21"],
    [34812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",377.23,"2026-08-03T09:41:21"],
    [34813,"APV7489782","2025-09-03T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053322","CITY OF BLOOMINGTON ",3558.64,"2026-08-03T09:41:21"],
    [34814,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",71104.42,"2026-08-03T09:41:21"],
    [34815,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14201.49,"2026-08-03T09:41:21"],
    [34816,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7593.87,"2026-08-03T09:41:21"],
    [34817,"0007498003","2025-09-08T00:00:00",2026,1,652393,"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",52.5,"2026-08-03T09:41:21"],
    [34818,"0007445408","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",215272.31,"2026-08-03T09:41:21"],
    [34819,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",387811.16,"2026-08-03T09:41:21"],
    [34820,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"],
    [34821,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [34822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",885.24,"2026-08-03T09:41:21"],
    [34823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",362.14,"2026-08-03T09:41:21"],
    [34824,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",4130.51,"2026-08-03T09:41:21"],
    [34825,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",90189.17,"2026-08-03T09:41:21"],
    [34826,"0007503931","2025-09-24T00:00:00",2026,1,519722,"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",0.01,"2026-08-03T09:41:21"],
    [34827,"0007454991","2025-07-11T00:00:00",2026,1,517003,"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",376.26,"2026-08-03T09:41:21"],
    [34828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [34829,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [34830,"APV7504277","2025-09-24T00:00:00",2026,1,546002,"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","0000022724","STAPLES INC ",20.4,"2026-08-03T09:41:21"],
    [34831,"0007460802","2025-08-01T00:00:00",2026,1,547131,"SpOp - Instct-Electronic",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84.13,"2026-08-03T09:41:21"],
    [34832,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [34833,"0007467686","2025-07-31T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",48.22,"2026-08-03T09:41:21"],
    [34834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",428.34,"2026-08-03T09:41:21"],
    [34835,"0007466945","2025-08-08T00:00:00",2026,1,652393,"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",93.75,"2026-08-03T09:41:21"],
    [34836,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",145.0,"2026-08-03T09:41:21"],
    [34837,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"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",273.73,"2026-08-03T09:41:21"],
    [34838,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [34839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",201.19,"2026-08-03T09:41:21"],
    [34840,"0007486670","2025-09-08T00:00:00",2026,1,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"],
    [34841,"0007487618","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [34842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1143.36,"2026-08-03T09:41:21"],
    [34843,"HCM7455739","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [34844,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",17.33,"2026-08-03T09:41:21"],
    [34845,"0007440929","2025-07-02T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [34846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [34847,"0007494273","2025-09-01T00:00:00",2026,1,595170,"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",2.81,"2026-08-03T09:41:21"],
    [34848,"APV7489810","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",806.97,"2026-08-03T09:41:21"],
    [34849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH      ",194.7,"2026-08-03T09:41:21"],
    [34850,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [34851,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"],
    [34852,"APV7443744","2025-07-03T00:00:00",2026,1,539140,"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.  ",18.49,"2026-08-03T09:41:21"],
    [34853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",522.89,"2026-08-03T09:41:21"],
    [34854,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"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  ",1263.58,"2026-08-03T09:41:21"],
    [34855,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"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","0000097107","LAUREL, TOWN OF ",16395.06,"2026-08-03T09:41:21"],
    [34856,"0007466047","2025-07-29T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-42.3,"2026-08-03T09:41:21"],
    [34857,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",367.2,"2026-08-03T09:41:21"],
    [34858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",97.35,"2026-08-03T09:41:21"],
    [34859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH    ",100.6,"2026-08-03T09:41:21"],
    [34860,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",303.89,"2026-08-03T09:41:21"],
    [34861,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",48674.77,"2026-08-03T09:41:21"],
    [34862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",292.05,"2026-08-03T09:41:21"],
    [34863,"0007503997","2025-09-24T00:00:00",2026,1,518161,"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",2154.8,"2026-08-03T09:41:21"],
    [34864,"APV7476458","2025-08-11T00:00:00",2026,1,520202,"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 ",2158.09,"2026-08-03T09:41:21"],
    [34865,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",28151.28,"2026-08-03T09:41:21"],
    [34866,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [34867,"0007464201","2025-07-16T00:00:00",2026,1,517005,"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",1132.03,"2026-08-03T09:41:21"],
    [34868,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3567.15,"2026-08-03T09:41:21"],
    [34869,"0007475297","2025-08-13T00:00:00",2026,1,516005,"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",554.3,"2026-08-03T09:41:21"],
    [34870,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [34871,"APV7448555","2025-07-09T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",447.63,"2026-08-03T09:41:21"],
    [34872,"EXV7465750","2025-07-25T00:00:00",2026,1,595110,"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",161.21,"2026-08-03T09:41:21"],
    [34873,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",19350.6,"2026-08-03T09:41:21"],
    [34874,"ARD7475828","2025-08-12T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [34875,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",2214.17,"2026-08-03T09:41:21"],
    [34876,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",187706.06,"2026-08-03T09:41:21"],
    [34877,"APV7492006","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",6966.4,"2026-08-03T09:41:21"],
    [34878,"HCM7482845","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [34879,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [34880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [34881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS  ",827.48,"2026-08-03T09:41:21"],
    [34882,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [34883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",876.15,"2026-08-03T09:41:21"],
    [34884,"HCM7482918","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.43,"2026-08-03T09:41:21"],
    [34885,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-08-03T09:41:21"],
    [34886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",201.19,"2026-08-03T09:41:21"],
    [34887,"HCM7455737","2025-07-16T00:00:00",2026,1,516005,"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",131.28,"2026-08-03T09:41:21"],
    [34888,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",2056.85,"2026-08-03T09:41:21"],
    [34889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",865.12,"2026-08-03T09:41:21"],
    [34890,"0007494400","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [34891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",581.37,"2026-08-03T09:41:21"],
    [34892,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"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",11670.76,"2026-08-03T09:41:21"],
    [34893,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-08-03T09:41:21"],
    [34894,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",50.72,"2026-08-03T09:41:21"],
    [34895,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",177.8,"2026-08-03T09:41:21"],
    [34896,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",56.12,"2026-08-03T09:41:21"],
    [34897,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"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",-618.93,"2026-08-03T09:41:21"],
    [34898,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [34899,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",380.03,"2026-08-03T09:41:21"],
    [34900,"0007457008","2025-07-15T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.77,"2026-08-03T09:41:21"],
    [34901,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",40.49,"2026-08-03T09:41:21"],
    [34902,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34903,"HCM7482863","2025-08-27T00:00:00",2026,1,517005,"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",3371.74,"2026-08-03T09:41:21"],
    [34904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",194.7,"2026-08-03T09:41:21"],
    [34905,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",762.72,"2026-08-03T09:41:21"],
    [34906,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",2449.83,"2026-08-03T09:41:21"],
    [34907,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2339.1,"2026-08-03T09:41:21"],
    [34908,"APV7492839","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",24170.15,"2026-08-03T09:41:21"],
    [34909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",292.05,"2026-08-03T09:41:21"],
    [34910,"APV7474621","2025-08-11T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",36.27,"2026-08-03T09:41:21"],
    [34911,"APV7471291","2025-08-05T00:00:00",2026,1,595550,"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 ",385.38,"2026-08-03T09:41:21"],
    [34912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",875.58,"2026-08-03T09:41:21"],
    [34913,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"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","0000005353","TRANE US ",2958.2,"2026-08-03T09:41:21"],
    [34914,"EXV7506442","2025-09-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [34915,"0007492446","2025-09-08T00:00:00",2026,1,659304,"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",51.64,"2026-08-03T09:41:21"],
    [34916,"0007490377","2025-09-04T00:00:00",2026,1,516002,"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",-82.7,"2026-08-03T09:41:21"],
    [34917,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",789.19,"2026-08-03T09:41:21"],
    [34918,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",402.38,"2026-08-03T09:41:21"],
    [34919,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.16,"2026-08-03T09:41:21"],
    [34920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",350.46,"2026-08-03T09:41:21"],
    [34921,"0007458938","2025-07-08T00:00:00",2026,1,652051,"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",11381.86,"2026-08-03T09:41:21"],
    [34922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",362.14,"2026-08-03T09:41:21"],
    [34923,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",29710.93,"2026-08-03T09:41:21"],
    [34924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",302.95,"2026-08-03T09:41:21"],
    [34925,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",6.77,"2026-08-03T09:41:21"],
    [34926,"HCM7455699","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-08-03T09:41:21"],
    [34927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.95,"2026-08-03T09:41:21"],
    [34928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",342.42,"2026-08-03T09:41:21"],
    [34929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",807.03,"2026-08-03T09:41:21"],
    [34930,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",77.64,"2026-08-03T09:41:21"],
    [34931,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",26604.55,"2026-08-03T09:41:21"],
    [34932,"0007445446","2025-07-01T00:00:00",2026,1,652157,"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",-0.13,"2026-08-03T09:41:21"],
    [34933,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-100.99,"2026-08-03T09:41:21"],
    [34934,"0007482982","2025-08-22T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",784.64,"2026-08-03T09:41:21"],
    [34936,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.13,"2026-08-03T09:41:21"],
    [34937,"0007479965","2025-08-19T00:00:00",2026,1,652134,"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",29.8,"2026-08-03T09:41:21"],
    [34938,"0007470875","2025-08-01T00:00:00",2026,1,516005,"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",314.44,"2026-08-03T09:41:21"],
    [34939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",377.24,"2026-08-03T09:41:21"],
    [34940,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435691","SARRAH PORTER ",1054.97,"2026-08-03T09:41:21"],
    [34941,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",5473.55,"2026-08-03T09:41:21"],
    [34942,"0007503939","2025-09-24T00:00:00",2026,1,518606,"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",0.48,"2026-08-03T09:41:21"],
    [34943,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",0.03,"2026-08-03T09:41:21"],
    [34944,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",2646.96,"2026-08-03T09:41:21"],
    [34945,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [34946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.36,"2026-08-03T09:41:21"],
    [34947,"APV7501081","2025-09-19T00:00:00",2026,1,546002,"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 ",-4.15,"2026-08-03T09:41:21"],
    [34948,"EXV7507527","2025-09-27T00:00:00",2026,1,595120,"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",51.25,"2026-08-03T09:41:21"],
    [34949,"0007466933","2025-08-08T00:00:00",2026,1,659304,"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",334.39,"2026-08-03T09:41:21"],
    [34950,"HCM7491402","2025-09-10T00:00:00",2026,1,510201,"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",60.0,"2026-08-03T09:41:21"],
    [34951,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",94.64,"2026-08-03T09:41:21"],
    [34952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",297.56,"2026-08-03T09:41:21"],
    [34953,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [34954,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",1266.54,"2026-08-03T09:41:21"],
    [34955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",575.73,"2026-08-03T09:41:21"],
    [34956,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [34957,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [34958,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"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",249.52,"2026-08-03T09:41:21"],
    [34959,"0007460802","2025-08-01T00:00:00",2026,1,653901,"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",1701.69,"2026-08-03T09:41:21"],
    [34960,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [34961,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [34962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2485.3,"2026-08-03T09:41:21"],
    [34963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2205.17,"2026-08-03T09:41:21"],
    [34964,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [34965,"HCM7482918","2025-08-27T00:00:00",2026,1,518796,"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",914.46,"2026-08-03T09:41:21"],
    [34966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",389.4,"2026-08-03T09:41:21"],
    [34967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",58.41,"2026-08-03T09:41:21"],
    [34968,"0007495296","2025-09-11T00:00:00",2026,1,599036,"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"," ","General Ledger Entry",548.85,"2026-08-03T09:41:21"],
    [34969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",782.3,"2026-08-03T09:41:21"],
    [34970,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",70.23,"2026-08-03T09:41:21"],
    [34971,"0007509115","2025-09-30T00:00:00",2026,1,510101,"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",10601.29,"2026-08-03T09:41:21"],
    [34972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",462.73,"2026-08-03T09:41:21"],
    [34973,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",15543.36,"2026-08-03T09:41:21"],
    [34974,"APV7456379","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-08-03T09:41:21"],
    [34975,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",34.0,"2026-08-03T09:41:21"],
    [34976,"APV7480297","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000051259","BALL STATE UNIVERSITY ",480.0,"2026-08-03T09:41:21"],
    [34977,"APV7497559","2025-09-15T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438549","DEREK ALLEN ",800.0,"2026-08-03T09:41:21"],
    [34978,"APV7503285","2025-09-23T00:00:00",2026,1,572105,"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 ",7999.79,"2026-08-03T09:41:21"],
    [34979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",798.27,"2026-08-03T09:41:21"],
    [34980,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",189.0,"2026-08-03T09:41:21"],
    [34981,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [34982,"0007458938","2025-07-08T00:00:00",2026,1,652134,"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",22.73,"2026-08-03T09:41:21"],
    [34983,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",18076.94,"2026-08-03T09:41:21"],
    [34984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",382.26,"2026-08-03T09:41:21"],
    [34985,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",52408.79,"2026-08-03T09:41:21"],
    [34986,"APV7490777","2025-09-04T00:00:00",2026,1,581020,"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 ",1026.61,"2026-08-03T09:41:21"],
    [34987,"APV7456284","2025-07-09T00:00:00",2026,1,543070,"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 ",261.66,"2026-08-03T09:41:21"],
    [34988,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [34989,"0007462563","2025-07-23T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [34990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",281.67,"2026-08-03T09:41:21"],
    [34991,"APV7464400","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000232899","INSTITUTE FOR HEALTHCARE ",0.0,"2026-08-03T09:41:21"],
    [34992,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",866.16,"2026-08-03T09:41:21"],
    [34993,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll  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",18.95,"2026-08-03T09:41:21"],
    [34994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",594.92,"2026-08-03T09:41:21"],
    [34995,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",33172.45,"2026-08-03T09:41:21"],
    [34996,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1533.33,"2026-08-03T09:41:21"],
    [34997,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",5899.0,"2026-08-03T09:41:21"],
    [34998,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"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",93.61,"2026-08-03T09:41:21"],
    [34999,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",2918.74,"2026-08-03T09:41:21"],
    [35000,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",3057.63,"2026-08-03T09:41:21"],
    [35001,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",173.14,"2026-08-03T09:41:21"],
    [35002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING  ",194.7,"2026-08-03T09:41:21"],
    [35003,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"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",2.21,"2026-08-03T09:41:21"],
    [35004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.91,"2026-08-03T09:41:21"],
    [35005,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [35006,"HCM7501728","2025-09-24T00:00:00",2026,1,518796,"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",43.91,"2026-08-03T09:41:21"],
    [35007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",362.14,"2026-08-03T09:41:21"],
    [35008,"0007467879","2025-07-31T00:00:00",2026,1,516002,"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",1227.59,"2026-08-03T09:41:21"],
    [35009,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",77120.37,"2026-08-03T09:41:21"],
    [35010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",402.38,"2026-08-03T09:41:21"],
    [35011,"0007469996","2025-08-04T00:00:00",2026,1,518606,"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",215.47,"2026-08-03T09:41:21"],
    [35012,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",12286.0,"2026-08-03T09:41:21"],
    [35013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.84,"2026-08-03T09:41:21"],
    [35014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1804.68,"2026-08-03T09:41:21"],
    [35015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1746.33,"2026-08-03T09:41:21"],
    [35016,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [35017,"EXV7457892","2025-07-02T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [35018,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",4983.9,"2026-08-03T09:41:21"],
    [35019,"EXV7509983","2025-09-16T00:00:00",2026,1,595120,"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",64.57,"2026-08-03T09:41:21"],
    [35020,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",1652.91,"2026-08-03T09:41:21"],
    [35021,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [35022,"0007497213","2025-09-15T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",793.77,"2026-08-03T09:41:21"],
    [35023,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"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",10.2,"2026-08-03T09:41:21"],
    [35024,"APV7460307","2025-07-18T00:00:00",2026,1,538800,"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 ",161271.26,"2026-08-03T09:41:21"],
    [35025,"APV7506124","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-08-03T09:41:21"],
    [35026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS  ",486.75,"2026-08-03T09:41:21"],
    [35027,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [35028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",181.07,"2026-08-03T09:41:21"],
    [35029,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",52.06,"2026-08-03T09:41:21"],
    [35030,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [35031,"APV7462011","2025-07-22T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",880523.27,"2026-08-03T09:41:21"],
    [35032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",241.43,"2026-08-03T09:41:21"],
    [35033,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",19.96,"2026-08-03T09:41:21"],
    [35034,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",16.12,"2026-08-03T09:41:21"],
    [35035,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [35036,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",423.71,"2026-08-03T09:41:21"],
    [35037,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"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 ",48498.79,"2026-08-03T09:41:21"],
    [35038,"APV7504224","2025-09-24T00:00:00",2026,1,541010,"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 ",247.09,"2026-08-03T09:41:21"],
    [35039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",506.22,"2026-08-03T09:41:21"],
    [35040,"APV7480338","2025-08-19T00:00:00",2026,1,572605,"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 ",-1686.21,"2026-08-03T09:41:21"],
    [35041,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-08-03T09:41:21"],
    [35042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",402.38,"2026-08-03T09:41:21"],
    [35043,"APV7486036","2025-08-27T00:00:00",2026,1,572605,"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 ",5796.94,"2026-08-03T09:41:21"],
    [35044,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",192.0,"2026-08-03T09:41:21"],
    [35045,"HCM7473551","2025-08-13T00:00:00",2026,1,518161,"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",2094.2,"2026-08-03T09:41:21"],
    [35046,"0007478188","2025-08-15T00:00:00",2026,1,510200,"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",445.12,"2026-08-03T09:41:21"],
    [35047,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [35048,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [35049,"EXV7474064","2025-08-01T00:00:00",2026,1,595110,"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",61.77,"2026-08-03T09:41:21"],
    [35050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [35051,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077784","TRINE UNIV ",29978.34,"2026-08-03T09:41:21"],
    [35052,"HCM7501699","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [35053,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",264.96,"2026-08-03T09:41:21"],
    [35054,"EXV7498622","2025-09-12T00:00:00",2026,1,595110,"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",646.13,"2026-08-03T09:41:21"],
    [35055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.71,"2026-08-03T09:41:21"],
    [35056,"APV7505213","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",29269.05,"2026-08-03T09:41:21"],
    [35057,"APV7480333","2025-08-19T00:00:00",2026,1,580145,"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 ",1769.28,"2026-08-03T09:41:21"],
    [35058,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [35059,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-08-03T09:41:21"],
    [35060,"0007485664","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35061,"0007458938","2025-07-08T00:00:00",2026,1,652131,"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",485.27,"2026-08-03T09:41:21"],
    [35062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1470.5,"2026-08-03T09:41:21"],
    [35063,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",3903.91,"2026-08-03T09:41:21"],
    [35064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1001.32,"2026-08-03T09:41:21"],
    [35065,"0007469998","2025-07-31T00:00:00",2026,1,518796,"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",1.42,"2026-08-03T09:41:21"],
    [35066,"0007469988","2025-08-08T00:00:00",2026,1,652393,"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",195.0,"2026-08-03T09:41:21"],
    [35067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE    ",292.05,"2026-08-03T09:41:21"],
    [35068,"0007464187","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",199.51,"2026-08-03T09:41:21"],
    [35069,"0007488511","2025-09-02T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-3465.94,"2026-08-03T09:41:21"],
    [35070,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",150.0,"2026-08-03T09:41:21"],
    [35071,"0007475466","2025-08-13T00:00:00",2026,1,517003,"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",983.12,"2026-08-03T09:41:21"],
    [35072,"APV7503288","2025-09-23T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",3.83,"2026-08-03T09:41:21"],
    [35073,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",991.67,"2026-08-03T09:41:21"],
    [35074,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",85363.09,"2026-08-03T09:41:21"],
    [35075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",804.76,"2026-08-03T09:41:21"],
    [35076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",516.85,"2026-08-03T09:41:21"],
    [35077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",739.58,"2026-08-03T09:41:21"],
    [35078,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-08-03T09:41:21"],
    [35079,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [35080,"0007503875","2025-09-23T00:00:00",2026,1,518161,"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",-45.85,"2026-08-03T09:41:21"],
    [35081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1730.03,"2026-08-03T09:41:21"],
    [35082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.36,"2026-08-03T09:41:21"],
    [35083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",656.79,"2026-08-03T09:41:21"],
    [35084,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",242.17,"2026-08-03T09:41:21"],
    [35085,"0007467772","2025-07-30T00:00:00",2026,1,518796,"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",9.59,"2026-08-03T09:41:21"],
    [35086,"APV7502356","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",33878.53,"2026-08-03T09:41:21"],
    [35087,"HCM7464981","2025-07-30T00:00:00",2026,1,518161,"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",25.89,"2026-08-03T09:41:21"],
    [35088,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [35089,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",5189.46,"2026-08-03T09:41:21"],
    [35090,"0007469967","2025-07-31T00:00:00",2026,1,517005,"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",604.76,"2026-08-03T09:41:21"],
    [35091,"APV7462933","2025-07-23T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",299196.47,"2026-08-03T09:41:21"],
    [35092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1443.94,"2026-08-03T09:41:21"],
    [35093,"APV7497415","2025-09-15T00:00:00",2026,1,599042,"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 ",55.0,"2026-08-03T09:41:21"],
    [35094,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-08-03T09:41:21"],
    [35095,"APV7460205","2025-07-14T00:00:00",2026,1,532023,"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 ",150.0,"2026-08-03T09:41:21"],
    [35096,"APV7464361","2025-07-25T00:00:00",2026,1,547160,"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 ",224.81,"2026-08-03T09:41:21"],
    [35097,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [35098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-08-03T09:41:21"],
    [35099,"EXV7470623","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",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",407.13,"2026-08-03T09:41:21"],
    [35100,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",8710.21,"2026-08-03T09:41:21"],
    [35101,"EXV7508647","2025-09-26T00:00:00",2026,1,595110,"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",149.37,"2026-08-03T09:41:21"],
    [35102,"0007481064","2025-08-20T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [35103,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",42.25,"2026-08-03T09:41:21"],
    [35104,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",629.0,"2026-08-03T09:41:21"],
    [35105,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [35106,"HCM7473563","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",323.68,"2026-08-03T09:41:21"],
    [35107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",525.69,"2026-08-03T09:41:21"],
    [35108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",808.0,"2026-08-03T09:41:21"],
    [35109,"HCM7455725","2025-07-16T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.38,"2026-08-03T09:41:21"],
    [35110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [35111,"0007492487","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-08-03T09:41:21"],
    [35112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS  ",744.4,"2026-08-03T09:41:21"],
    [35113,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",1.34,"2026-08-03T09:41:21"],
    [35114,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St 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",1324.18,"2026-08-03T09:41:21"],
    [35115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",181.07,"2026-08-03T09:41:21"],
    [35116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON    ",1468.69,"2026-08-03T09:41:21"],
    [35117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",865.12,"2026-08-03T09:41:21"],
    [35118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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    ",308.8,"2026-08-03T09:41:21"],
    [35119,"APV7449222","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",78.5,"2026-08-03T09:41:21"],
    [35120,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [35121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",201.19,"2026-08-03T09:41:21"],
    [35122,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",44.0,"2026-08-03T09:41:21"],
    [35123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.95,"2026-08-03T09:41:21"],
    [35124,"0007468911","2025-08-01T00:00:00",2026,1,518796,"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",0.83,"2026-08-03T09:41:21"],
    [35125,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-08-03T09:41:21"],
    [35126,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",0.94,"2026-08-03T09:41:21"],
    [35127,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"],
    [35128,"0007467879","2025-07-31T00:00:00",2026,1,517005,"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",2380.62,"2026-08-03T09:41:21"],
    [35129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1505.81,"2026-08-03T09:41:21"],
    [35130,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",15292.97,"2026-08-03T09:41:21"],
    [35131,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [35132,"0007464251","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-518.4,"2026-08-03T09:41:21"],
    [35133,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",881.87,"2026-08-03T09:41:21"],
    [35134,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [35135,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",6547.6,"2026-08-03T09:41:21"],
    [35136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",155.76,"2026-08-03T09:41:21"],
    [35137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",382.27,"2026-08-03T09:41:21"],
    [35138,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [35139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH    ",824.88,"2026-08-03T09:41:21"],
    [35140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",253.11,"2026-08-03T09:41:21"],
    [35141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",389.4,"2026-08-03T09:41:21"],
    [35142,"EXV7484501","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",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",414.22,"2026-08-03T09:41:21"],
    [35143,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [35144,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",117.09,"2026-08-03T09:41:21"],
    [35145,"APV7500136","2025-09-18T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055476","LANGUAGE TRAINING CENTER INC ",90.0,"2026-08-03T09:41:21"],
    [35146,"0007468881","2025-08-01T00:00:00",2026,1,659277,"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",7285.8,"2026-08-03T09:41:21"],
    [35147,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",53.06,"2026-08-03T09:41:21"],
    [35148,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",950.5,"2026-08-03T09:41:21"],
    [35149,"0007502940","2025-09-23T00:00:00",2026,1,580290,"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",418407.68,"2026-08-03T09:41:21"],
    [35150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",297.56,"2026-08-03T09:41:21"],
    [35151,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",57.98,"2026-08-03T09:41:21"],
    [35152,"0007466942","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2623.07,"2026-08-03T09:41:21"],
    [35153,"0007494321","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [35154,"HCM7465044","2025-07-30T00:00:00",2026,1,519006,"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",75.94,"2026-08-03T09:41:21"],
    [35155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",678.41,"2026-08-03T09:41:21"],
    [35156,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",336820.96,"2026-08-03T09:41:21"],
    [35157,"APV7472063","2025-08-06T00:00:00",2026,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",13.17,"2026-08-03T09:41:21"],
    [35158,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35159,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35160,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",937.59,"2026-08-03T09:41:21"],
    [35161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",945.6,"2026-08-03T09:41:21"],
    [35162,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [35163,"HCM7501687","2025-09-24T00:00:00",2026,1,518901,"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",209.38,"2026-08-03T09:41:21"],
    [35164,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [35165,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [35166,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",9191.52,"2026-08-03T09:41:21"],
    [35167,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [35168,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [35169,"APV7473797","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",54958.59,"2026-08-03T09:41:21"],
    [35170,"0007484794","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [35171,"APV7442928","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.1,"2026-08-03T09:41:21"],
    [35172,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [35173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1341.14,"2026-08-03T09:41:21"],
    [35174,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",226819.37,"2026-08-03T09:41:21"],
    [35175,"0007466933","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [35176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",292.05,"2026-08-03T09:41:21"],
    [35177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2148.71,"2026-08-03T09:41:21"],
    [35178,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-08-03T09:41:21"],
    [35179,"APV7470081","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",9554.41,"2026-08-03T09:41:21"],
    [35180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",623.69,"2026-08-03T09:41:21"],
    [35181,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [35182,"APV7466253","2025-07-24T00:00:00",2026,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY  ",232.32,"2026-08-03T09:41:21"],
    [35183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",365.06,"2026-08-03T09:41:21"],
    [35184,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",745.01,"2026-08-03T09:41:21"],
    [35185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [35186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",362.14,"2026-08-03T09:41:21"],
    [35187,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",251.36,"2026-08-03T09:41:21"],
    [35188,"0007483759","2025-08-25T00:00:00",2026,1,571209,"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",32832.75,"2026-08-03T09:41:21"],
    [35189,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",0.13,"2026-08-03T09:41:21"],
    [35190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",281.67,"2026-08-03T09:41:21"],
    [35191,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",6881.85,"2026-08-03T09:41:21"],
    [35192,"0007491494","2025-09-01T00:00:00",2026,1,516002,"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",14.87,"2026-08-03T09:41:21"],
    [35193,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [35194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",377.23,"2026-08-03T09:41:21"],
    [35195,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [35196,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"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",581.23,"2026-08-03T09:41:21"],
    [35197,"EXV7495021","2025-09-02T00:00:00",2026,1,595110,"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",385.56,"2026-08-03T09:41:21"],
    [35198,"0007481055","2025-08-20T00:00:00",2026,1,518161,"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",992.0,"2026-08-03T09:41:21"],
    [35199,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",869607.85,"2026-08-03T09:41:21"],
    [35200,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",1042.0,"2026-08-03T09:41:21"],
    [35201,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",4250.29,"2026-08-03T09:41:21"],
    [35202,"0007506796","2025-09-29T00:00:00",2026,1,510101,"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",23.54,"2026-08-03T09:41:21"],
    [35203,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",4464.0,"2026-08-03T09:41:21"],
    [35204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",610.97,"2026-08-03T09:41:21"],
    [35205,"HCM7501661","2025-09-24T00:00:00",2026,1,518796,"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",80.44,"2026-08-03T09:41:21"],
    [35206,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"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 ",3792.73,"2026-08-03T09:41:21"],
    [35207,"0007487650","2025-09-08T00:00:00",2026,1,659262,"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",375.46,"2026-08-03T09:41:21"],
    [35208,"0007503930","2025-09-24T00:00:00",2026,1,517003,"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",168.65,"2026-08-03T09:41:21"],
    [35209,"HCM7455746","2025-07-16T00:00:00",2026,1,517003,"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",481.82,"2026-08-03T09:41:21"],
    [35210,"0007494369","2025-09-01T00:00:00",2026,1,652131,"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",8.54,"2026-08-03T09:41:21"],
    [35211,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.32,"2026-08-03T09:41:21"],
    [35212,"APV7457491","2025-07-15T00:00:00",2026,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",203.83,"2026-08-03T09:41:21"],
    [35213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1434.69,"2026-08-03T09:41:21"],
    [35214,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",15495.54,"2026-08-03T09:41:21"],
    [35215,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",21344.0,"2026-08-03T09:41:21"],
    [35216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",362.14,"2026-08-03T09:41:21"],
    [35217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.95,"2026-08-03T09:41:21"],
    [35218,"HCM7440317","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"],
    [35219,"HCM7465002","2025-07-30T00:00:00",2026,1,516005,"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",121.22,"2026-08-03T09:41:21"],
    [35220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",272.58,"2026-08-03T09:41:21"],
    [35221,"0007469991","2025-07-31T00:00:00",2026,1,510160,"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",2.37,"2026-08-03T09:41:21"],
    [35222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [35223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER  ",342.02,"2026-08-03T09:41:21"],
    [35224,"0007467886","2025-08-01T00:00:00",2026,1,519006,"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",560.27,"2026-08-03T09:41:21"],
    [35225,"0007484803","2025-08-26T00:00:00",2026,1,518161,"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",659.7,"2026-08-03T09:41:21"],
    [35226,"0007468911","2025-08-01T00:00:00",2026,1,519006,"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",68.85,"2026-08-03T09:41:21"],
    [35227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [35228,"0007499676","2025-09-18T00:00:00",2026,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"],
    [35229,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [35230,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",50.63,"2026-08-03T09:41:21"],
    [35231,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121338","LIZTON CLERK-TREASURER ",34950.0,"2026-08-03T09:41:21"],
    [35232,"APV7455113","2025-07-11T00:00:00",2026,1,543056,"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","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",70.2,"2026-08-03T09:41:21"],
    [35233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",97.35,"2026-08-03T09:41:21"],
    [35234,"ARD7448779","2025-07-09T00:00:00",2026,1,520202,"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",-0.42,"2026-08-03T09:41:21"],
    [35235,"APV7494636","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-08-03T09:41:21"],
    [35236,"APV7462792","2025-07-23T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",40.0,"2026-08-03T09:41:21"],
    [35237,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",0.62,"2026-08-03T09:41:21"],
    [35238,"0007445408","2025-07-01T00:00:00",2026,1,652072,"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",1825.2,"2026-08-03T09:41:21"],
    [35239,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",669.23,"2026-08-03T09:41:21"],
    [35240,"APV7443815","2025-07-03T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",531.72,"2026-08-03T09:41:21"],
    [35241,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [35242,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",5548.22,"2026-08-03T09:41:21"],
    [35243,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",15.0,"2026-08-03T09:41:21"],
    [35244,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",126552.93,"2026-08-03T09:41:21"],
    [35245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.95,"2026-08-03T09:41:21"],
    [35246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",684.85,"2026-08-03T09:41:21"],
    [35247,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",918.34,"2026-08-03T09:41:21"],
    [35248,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",27.33,"2026-08-03T09:41:21"],
    [35249,"EXV7500513","2025-09-15T00:00:00",2026,1,595110,"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",40.4,"2026-08-03T09:41:21"],
    [35250,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",25.31,"2026-08-03T09:41:21"],
    [35251,"0007503875","2025-09-23T00:00:00",2026,1,518901,"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",0.13,"2026-08-03T09:41:21"],
    [35252,"APV7455191","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",252.37,"2026-08-03T09:41:21"],
    [35253,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",11.32,"2026-08-03T09:41:21"],
    [35254,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",589.69,"2026-08-03T09:41:21"],
    [35255,"APV7490709","2025-09-04T00:00:00",2026,1,564000,"Distribtn -College University",266,"Ofc of Energy Development","Distributions to Local Governments","College & University Distributions","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",1795.0,"2026-08-03T09:41:21"],
    [35256,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.68,"2026-08-03T09:41:21"],
    [35257,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [35258,"HCM7501692","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [35259,"0007465959","2025-07-29T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [35260,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [35261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",350.46,"2026-08-03T09:41:21"],
    [35262,"HCM7501665","2025-09-24T00:00:00",2026,1,516005,"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",29.12,"2026-08-03T09:41:21"],
    [35263,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [35264,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",5497.92,"2026-08-03T09:41:21"],
    [35265,"0007442522","2025-07-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35266,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",240.3,"2026-08-03T09:41:21"],
    [35267,"APV7461127","2025-07-07T00:00:00",2026,1,580110,"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 ",2054.07,"2026-08-03T09:41:21"],
    [35268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",369.93,"2026-08-03T09:41:21"],
    [35269,"APV7456345","2025-07-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",1267.53,"2026-08-03T09:41:21"],
    [35270,"APV7444830","2025-07-07T00:00:00",2026,1,539137,"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,"2026-08-03T09:41:21"],
    [35271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",730.13,"2026-08-03T09:41:21"],
    [35272,"0007464213","2025-07-25T00:00:00",2026,1,599216,"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",1.4,"2026-08-03T09:41:21"],
    [35273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",2680.25,"2026-08-03T09:41:21"],
    [35274,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [35275,"APV7472121","2025-08-05T00:00:00",2026,1,572605,"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 ",19122.28,"2026-08-03T09:41:21"],
    [35276,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [35277,"APV7470222","2025-08-04T00:00:00",2026,1,531030,"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 ",16989.57,"2026-08-03T09:41:21"],
    [35278,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",897.34,"2026-08-03T09:41:21"],
    [35279,"APV7472035","2025-08-06T00:00:00",2026,1,521018,"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 ",1378.2,"2026-08-03T09:41:21"],
    [35280,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",0.3,"2026-08-03T09:41:21"],
    [35281,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [35282,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4952.97,"2026-08-03T09:41:21"],
    [35283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",442.62,"2026-08-03T09:41:21"],
    [35284,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",1133.88,"2026-08-03T09:41:21"],
    [35285,"APV7482121","2025-08-21T00:00:00",2026,1,534050,"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 ",0.0,"2026-08-03T09:41:21"],
    [35286,"APV7475652","2025-08-12T00:00:00",2026,1,572605,"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 ",-5222.1,"2026-08-03T09:41:21"],
    [35287,"0007506882","2025-09-29T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [35288,"0007488600","2025-09-02T00:00:00",2026,1,517003,"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",16.9,"2026-08-03T09:41:21"],
    [35289,"APV7456231","2025-07-14T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1005.84,"2026-08-03T09:41:21"],
    [35290,"0007466823","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-521481.1,"2026-08-03T09:41:21"],
    [35291,"ARD7506337","2025-09-26T00:00:00",2026,1,571209,"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",-407.55,"2026-08-03T09:41:21"],
    [35292,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",51574.06,"2026-08-03T09:41:21"],
    [35293,"0007488598","2025-09-02T00:00:00",2026,1,517003,"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",29.97,"2026-08-03T09:41:21"],
    [35294,"0007498003","2025-09-08T00:00:00",2026,1,652134,"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",185.4,"2026-08-03T09:41:21"],
    [35295,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"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 ",15098.24,"2026-08-03T09:41:21"],
    [35296,"EXV7492241","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.92,"2026-08-03T09:41:21"],
    [35297,"0007482982","2025-08-22T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [35298,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [35299,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC  ",29.22,"2026-08-03T09:41:21"],
    [35300,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",14144.56,"2026-08-03T09:41:21"],
    [35301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1726.2,"2026-08-03T09:41:21"],
    [35302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1025.3,"2026-08-03T09:41:21"],
    [35303,"0007502982","2025-09-23T00:00:00",2026,1,517003,"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",29.89,"2026-08-03T09:41:21"],
    [35304,"APV7503227","2025-09-23T00:00:00",2026,1,533025,"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 ",212.98,"2026-08-03T09:41:21"],
    [35305,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000012993","SPENCER OWEN COMMUNITY SCHOOLS ",149.98,"2026-08-03T09:41:21"],
    [35306,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",113.02,"2026-08-03T09:41:21"],
    [35307,"EXV7475095","2025-08-11T00:00:00",2026,1,595110,"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",9.92,"2026-08-03T09:41:21"],
    [35308,"0007465095","2025-07-28T00:00:00",2026,1,518901,"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",0.82,"2026-08-03T09:41:21"],
    [35309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",620.27,"2026-08-03T09:41:21"],
    [35310,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",402.43,"2026-08-03T09:41:21"],
    [35311,"0007492514","2025-09-08T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2726.53,"2026-08-03T09:41:21"],
    [35313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",292.05,"2026-08-03T09:41:21"],
    [35314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",230.33,"2026-08-03T09:41:21"],
    [35315,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",2.14,"2026-08-03T09:41:21"],
    [35316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",502.97,"2026-08-03T09:41:21"],
    [35317,"APV7491910","2025-09-04T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",5707.12,"2026-08-03T09:41:21"],
    [35318,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [35319,"0007503931","2025-09-24T00:00:00",2026,1,519006,"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",0.04,"2026-08-03T09:41:21"],
    [35320,"0007492528","2025-09-08T00:00:00",2026,1,518606,"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",4.59,"2026-08-03T09:41:21"],
    [35321,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1544.73,"2026-08-03T09:41:21"],
    [35323,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.77,"2026-08-03T09:41:21"],
    [35324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",661.92,"2026-08-03T09:41:21"],
    [35325,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [35326,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.37,"2026-08-03T09:41:21"],
    [35327,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [35328,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"],
    [35329,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-08-03T09:41:21"],
    [35330,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",41417.91,"2026-08-03T09:41:21"],
    [35331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",684.85,"2026-08-03T09:41:21"],
    [35332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER  ",233.64,"2026-08-03T09:41:21"],
    [35333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",603.57,"2026-08-03T09:41:21"],
    [35334,"0007494273","2025-09-01T00:00:00",2026,1,652156,"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",487.63,"2026-08-03T09:41:21"],
    [35335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",603.57,"2026-08-03T09:41:21"],
    [35336,"ARD7478729","2025-08-15T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-723.27,"2026-08-03T09:41:21"],
    [35337,"0007442522","2025-07-02T00:00:00",2026,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35338,"APV7444887","2025-07-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",10503.52,"2026-08-03T09:41:21"],
    [35339,"0007443376","2025-07-03T00:00:00",2026,1,518161,"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",-90.55,"2026-08-03T09:41:21"],
    [35340,"APV7444829","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",130156.5,"2026-08-03T09:41:21"],
    [35341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",573.39,"2026-08-03T09:41:21"],
    [35342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",573.39,"2026-08-03T09:41:21"],
    [35343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",543.22,"2026-08-03T09:41:21"],
    [35344,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"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",2906.33,"2026-08-03T09:41:21"],
    [35345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",382.26,"2026-08-03T09:41:21"],
    [35346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",97.35,"2026-08-03T09:41:21"],
    [35347,"APV7477671","2025-08-14T00:00:00",2026,1,573100,"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","0000064294","JAY COUNTY ",0.0,"2026-08-03T09:41:21"],
    [35348,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",56.0,"2026-08-03T09:41:21"],
    [35349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",502.57,"2026-08-03T09:41:21"],
    [35350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",428.34,"2026-08-03T09:41:21"],
    [35351,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",497.12,"2026-08-03T09:41:21"],
    [35352,"APV7462878","2025-07-23T00:00:00",2026,1,539041,"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 ",141392.78,"2026-08-03T09:41:21"],
    [35353,"APV7479350","2025-08-18T00:00:00",2026,1,543073,"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","0000105680","STAMBAUGHS HANDYMAN SERVICE INC ",440.25,"2026-08-03T09:41:21"],
    [35354,"0007440638","2025-07-02T00:00:00",2026,1,517005,"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",-16239.14,"2026-08-03T09:41:21"],
    [35355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS  ",603.57,"2026-08-03T09:41:21"],
    [35356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",420.35,"2026-08-03T09:41:21"],
    [35357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [35358,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",18225.0,"2026-08-03T09:41:21"],
    [35359,"0007499679","2025-09-18T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",105.05,"2026-08-03T09:41:21"],
    [35360,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",2832.1,"2026-08-03T09:41:21"],
    [35361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",281.67,"2026-08-03T09:41:21"],
    [35362,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",4.52,"2026-08-03T09:41:21"],
    [35363,"EXV7480662","2025-08-06T00:00:00",2026,1,595110,"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",379.29,"2026-08-03T09:41:21"],
    [35364,"APV7496663","2025-09-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",385133.11,"2026-08-03T09:41:21"],
    [35365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",136.29,"2026-08-03T09:41:21"],
    [35366,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON   ",543.41,"2026-08-03T09:41:21"],
    [35367,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [35368,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [35369,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",1786.57,"2026-08-03T09:41:21"],
    [35370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",720.98,"2026-08-03T09:41:21"],
    [35371,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",543.42,"2026-08-03T09:41:21"],
    [35372,"APV7481291","2025-08-20T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",202.55,"2026-08-03T09:41:21"],
    [35373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",238.01,"2026-08-03T09:41:21"],
    [35374,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",186.76,"2026-08-03T09:41:21"],
    [35375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",455.9,"2026-08-03T09:41:21"],
    [35376,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [35377,"0007460789","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2099.57,"2026-08-03T09:41:21"],
    [35378,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [35379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",201.19,"2026-08-03T09:41:21"],
    [35380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.83,"2026-08-03T09:41:21"],
    [35381,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [35382,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [35383,"0007442661","2025-07-08T00:00:00",2026,1,652079,"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",265.53,"2026-08-03T09:41:21"],
    [35384,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [35385,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",5737.34,"2026-08-03T09:41:21"],
    [35386,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",112.0,"2026-08-03T09:41:21"],
    [35387,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [35388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",402.38,"2026-08-03T09:41:21"],
    [35389,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-08-03T09:41:21"],
    [35390,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",95.29,"2026-08-03T09:41:21"],
    [35391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",253.11,"2026-08-03T09:41:21"],
    [35392,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25041.72,"2026-08-03T09:41:21"],
    [35393,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.91,"2026-08-03T09:41:21"],
    [35394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",165.38,"2026-08-03T09:41:21"],
    [35395,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",32.88,"2026-08-03T09:41:21"],
    [35396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [35397,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",2775.16,"2026-08-03T09:41:21"],
    [35398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",435.77,"2026-08-03T09:41:21"],
    [35399,"HCM7455699","2025-07-16T00:00:00",2026,1,518796,"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",724.09,"2026-08-03T09:41:21"],
    [35400,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"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 ",1225.0,"2026-08-03T09:41:21"],
    [35401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",100.6,"2026-08-03T09:41:21"],
    [35402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",201.19,"2026-08-03T09:41:21"],
    [35403,"HCM7473525","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.81,"2026-08-03T09:41:21"],
    [35404,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",312.32,"2026-08-03T09:41:21"],
    [35405,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000101948","SENIOR and FAMILY SERVICES, INC ",1250.0,"2026-08-03T09:41:21"],
    [35406,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",2.56,"2026-08-03T09:41:21"],
    [35407,"EXV7474143","2025-08-08T00:00:00",2026,1,595150,"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",18.76,"2026-08-03T09:41:21"],
    [35408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",136.29,"2026-08-03T09:41:21"],
    [35409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",753.46,"2026-08-03T09:41:21"],
    [35410,"0007505862","2025-09-24T00:00:00",2026,1,515004,"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",-2914.88,"2026-08-03T09:41:21"],
    [35411,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",0.05,"2026-08-03T09:41:21"],
    [35412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",422.5,"2026-08-03T09:41:21"],
    [35413,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [35414,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",7709.98,"2026-08-03T09:41:21"],
    [35415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS  ",1468.69,"2026-08-03T09:41:21"],
    [35416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",594.92,"2026-08-03T09:41:21"],
    [35417,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [35418,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [35419,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [35420,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",658.67,"2026-08-03T09:41:21"],
    [35422,"APV7456231","2025-07-14T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-08-03T09:41:21"],
    [35423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.24,"2026-08-03T09:41:21"],
    [35424,"APV7443776","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",31557.83,"2026-08-03T09:41:21"],
    [35425,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",4272.86,"2026-08-03T09:41:21"],
    [35426,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-08-03T09:41:21"],
    [35427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",136.29,"2026-08-03T09:41:21"],
    [35428,"0007487646","2025-09-08T00:00:00",2026,1,659052,"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,"2026-08-03T09:41:21"],
    [35429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",402.38,"2026-08-03T09:41:21"],
    [35430,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",265.68,"2026-08-03T09:41:21"],
    [35431,"HCM7473566","2025-08-13T00:00:00",2026,1,519503,"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",1080.0,"2026-08-03T09:41:21"],
    [35432,"HCM7440314","2025-07-02T00:00:00",2026,1,517005,"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",20.65,"2026-08-03T09:41:21"],
    [35433,"HCM7473553","2025-08-13T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",197.8,"2026-08-03T09:41:21"],
    [35434,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",281.12,"2026-08-03T09:41:21"],
    [35435,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",11925.32,"2026-08-03T09:41:21"],
    [35436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",328.26,"2026-08-03T09:41:21"],
    [35437,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [35438,"APV7443776","2025-07-03T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",129914.4,"2026-08-03T09:41:21"],
    [35439,"HCM7464961","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2991.41,"2026-08-03T09:41:21"],
    [35440,"APV7444803","2025-07-07T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-08-03T09:41:21"],
    [35441,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"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",364.15,"2026-08-03T09:41:21"],
    [35442,"HCM7473544","2025-08-13T00:00:00",2026,1,517005,"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",81.52,"2026-08-03T09:41:21"],
    [35443,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",1604.47,"2026-08-03T09:41:21"],
    [35444,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000252677","ICF MACRO INC ",31640.0,"2026-08-03T09:41:21"],
    [35445,"0007494401","2025-09-10T00:00:00",2026,1,517005,"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",1584.66,"2026-08-03T09:41:21"],
    [35446,"0007467954","2025-07-31T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [35447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",744.4,"2026-08-03T09:41:21"],
    [35448,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [35449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",603.57,"2026-08-03T09:41:21"],
    [35450,"0007467886","2025-08-01T00:00:00",2026,1,599227,"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",346.33,"2026-08-03T09:41:21"],
    [35451,"0007507891","2025-09-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3128.89,"2026-08-03T09:41:21"],
    [35452,"APV7471291","2025-08-05T00:00:00",2026,1,534020,"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","0000217189","INSTALLED BUILDING PRODUCTS LLC ",175.0,"2026-08-03T09:41:21"],
    [35453,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",246.29,"2026-08-03T09:41:21"],
    [35454,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",233500.49,"2026-08-03T09:41:21"],
    [35455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",261.55,"2026-08-03T09:41:21"],
    [35456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.95,"2026-08-03T09:41:21"],
    [35457,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",377.1,"2026-08-03T09:41:21"],
    [35458,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [35459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",799.53,"2026-08-03T09:41:21"],
    [35460,"0007458144","2025-07-16T00:00:00",2026,1,518901,"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",0.42,"2026-08-03T09:41:21"],
    [35461,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",173.96,"2026-08-03T09:41:21"],
    [35462,"0007460016","2025-07-18T00:00:00",2026,1,510150,"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",269.23,"2026-08-03T09:41:21"],
    [35463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",603.57,"2026-08-03T09:41:21"],
    [35464,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [35465,"0007465922","2025-07-29T00:00:00",2026,1,518796,"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",-36.64,"2026-08-03T09:41:21"],
    [35466,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",59.52,"2026-08-03T09:41:21"],
    [35467,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.34,"2026-08-03T09:41:21"],
    [35468,"0007481055","2025-08-20T00:00:00",2026,1,519722,"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",91.42,"2026-08-03T09:41:21"],
    [35469,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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 ",4145.69,"2026-08-03T09:41:21"],
    [35470,"0007498003","2025-09-08T00:00:00",2026,1,652131,"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",6.44,"2026-08-03T09:41:21"],
    [35471,"0007492484","2025-09-10T00:00:00",2026,1,519006,"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",249.41,"2026-08-03T09:41:21"],
    [35472,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2845.91,"2026-08-03T09:41:21"],
    [35473,"0007483697","2025-08-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",50.26,"2026-08-03T09:41:21"],
    [35474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",728.71,"2026-08-03T09:41:21"],
    [35475,"HCM7440317","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [35476,"0007506850","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-9116.68,"2026-08-03T09:41:21"],
    [35477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1235.17,"2026-08-03T09:41:21"],
    [35478,"0007477331","2025-08-14T00:00:00",2026,1,659304,"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",105.78,"2026-08-03T09:41:21"],
    [35479,"0007488600","2025-09-02T00:00:00",2026,1,518606,"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",0.73,"2026-08-03T09:41:21"],
    [35480,"0007468915","2025-08-01T00:00:00",2026,1,519503,"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",11.49,"2026-08-03T09:41:21"],
    [35481,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [35482,"APV7503301","2025-09-23T00:00:00",2026,1,546002,"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 ",7.26,"2026-08-03T09:41:21"],
    [35483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",402.38,"2026-08-03T09:41:21"],
    [35484,"HCM7464983","2025-07-30T00:00:00",2026,1,519503,"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",90.0,"2026-08-03T09:41:21"],
    [35485,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [35486,"0007487657","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [35488,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [35489,"0007492446","2025-09-08T00:00:00",2026,1,652051,"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",137.75,"2026-08-03T09:41:21"],
    [35490,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"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 ",33.8,"2026-08-03T09:41:21"],
    [35491,"APC7501095","2025-09-19T00:00:00",2026,1,595540,"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 ",-809.47,"2026-08-03T09:41:21"],
    [35492,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-08-03T09:41:21"],
    [35493,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-08-03T09:41:21"],
    [35494,"APV7491911","2025-09-05T00:00:00",2026,1,548046,"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 ",1132.58,"2026-08-03T09:41:21"],
    [35495,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [35496,"APV7486879","2025-08-28T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",438.97,"2026-08-03T09:41:21"],
    [35497,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",83.61,"2026-08-03T09:41:21"],
    [35498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.6,"2026-08-03T09:41:21"],
    [35499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",194.7,"2026-08-03T09:41:21"],
    [35500,"0007483697","2025-08-24T00:00:00",2026,1,517005,"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",-442.35,"2026-08-03T09:41:21"],
    [35501,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",1088.46,"2026-08-03T09:41:21"],
    [35502,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-11.59,"2026-08-03T09:41:21"],
    [35503,"APV7494594","2025-09-10T00:00:00",2026,1,538920,"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","0000050766","FPBH, INC ",82469.0,"2026-08-03T09:41:21"],
    [35504,"HCM7491373","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.82,"2026-08-03T09:41:21"],
    [35505,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"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",97.03,"2026-08-03T09:41:21"],
    [35506,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",609.0,"2026-08-03T09:41:21"],
    [35507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",845.0,"2026-08-03T09:41:21"],
    [35508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1760.64,"2026-08-03T09:41:21"],
    [35509,"HCM7491351","2025-09-10T00:00:00",2026,1,519503,"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",551.25,"2026-08-03T09:41:21"],
    [35510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",502.97,"2026-08-03T09:41:21"],
    [35511,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",385.26,"2026-08-03T09:41:21"],
    [35512,"0007503931","2025-09-24T00:00:00",2026,1,516005,"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",0.14,"2026-08-03T09:41:21"],
    [35513,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",2087.83,"2026-08-03T09:41:21"],
    [35514,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [35515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",377.23,"2026-08-03T09:41:21"],
    [35516,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [35517,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [35518,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [35519,"APV7475688","2025-08-12T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432430","INDIANA EARTHWORKS LLC ",183531.6,"2026-08-03T09:41:21"],
    [35520,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1162.12,"2026-08-03T09:41:21"],
    [35521,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",2868.37,"2026-08-03T09:41:21"],
    [35522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",681.64,"2026-08-03T09:41:21"],
    [35523,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [35524,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",74.5,"2026-08-03T09:41:21"],
    [35525,"HCM7491416","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [35526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",241.03,"2026-08-03T09:41:21"],
    [35527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",301.79,"2026-08-03T09:41:21"],
    [35528,"APV7504305","2025-09-24T00:00:00",2026,1,591024,"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 ",261.32,"2026-08-03T09:41:21"],
    [35529,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",821.14,"2026-08-03T09:41:21"],
    [35530,"0007478140","2025-08-15T00:00:00",2026,1,652393,"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",0.7,"2026-08-03T09:41:21"],
    [35531,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [35532,"HCM7440294","2025-07-02T00:00:00",2026,1,517005,"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",3016.5,"2026-08-03T09:41:21"],
    [35533,"0007442522","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35534,"APV7489026","2025-09-02T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",407091.77,"2026-08-03T09:41:21"],
    [35535,"APV7483281","2025-08-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",972.72,"2026-08-03T09:41:21"],
    [35536,"0007460802","2025-08-01T00:00:00",2026,1,591010,"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",13220.06,"2026-08-03T09:41:21"],
    [35537,"0007503931","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [35538,"0007487650","2025-09-08T00:00:00",2026,1,652072,"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",78.04,"2026-08-03T09:41:21"],
    [35539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",201.19,"2026-08-03T09:41:21"],
    [35540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1545.95,"2026-08-03T09:41:21"],
    [35541,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",2416.84,"2026-08-03T09:41:21"],
    [35542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",603.97,"2026-08-03T09:41:21"],
    [35543,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",40275.06,"2026-08-03T09:41:21"],
    [35544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1355.11,"2026-08-03T09:41:21"],
    [35545,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000288017","DAMAR CHARTER SCHOOL INC ",5970.35,"2026-08-03T09:41:21"],
    [35546,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [35547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",233.64,"2026-08-03T09:41:21"],
    [35548,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-08-03T09:41:21"],
    [35549,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",86.28,"2026-08-03T09:41:21"],
    [35550,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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. ",12300.33,"2026-08-03T09:41:21"],
    [35551,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",80.78,"2026-08-03T09:41:21"],
    [35552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",253.11,"2026-08-03T09:41:21"],
    [35553,"APV7468305","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1025.04,"2026-08-03T09:41:21"],
    [35554,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",2364.04,"2026-08-03T09:41:21"],
    [35555,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-08-03T09:41:21"],
    [35556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",706.78,"2026-08-03T09:41:21"],
    [35557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON   ",511.48,"2026-08-03T09:41:21"],
    [35558,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [35559,"0007487639","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"],
    [35560,"APV7467157","2025-07-29T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",9796.66,"2026-08-03T09:41:21"],
    [35561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1299.04,"2026-08-03T09:41:21"],
    [35562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",194.7,"2026-08-03T09:41:21"],
    [35563,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.11,"2026-08-03T09:41:21"],
    [35564,"0007464187","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1110.27,"2026-08-03T09:41:21"],
    [35565,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-08-03T09:41:21"],
    [35566,"0007503997","2025-09-24T00:00:00",2026,1,517003,"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",223.24,"2026-08-03T09:41:21"],
    [35567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",522.89,"2026-08-03T09:41:21"],
    [35568,"0007488502","2025-09-01T00:00:00",2026,1,599093,"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",13.07,"2026-08-03T09:41:21"],
    [35569,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [35570,"APV7487982","2025-08-29T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",699.74,"2026-08-03T09:41:21"],
    [35571,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-08-03T09:41:21"],
    [35572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",610.96,"2026-08-03T09:41:21"],
    [35573,"APV7468308","2025-07-31T00:00:00",2026,1,532026,"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 ",192.84,"2026-08-03T09:41:21"],
    [35574,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",624.39,"2026-08-03T09:41:21"],
    [35575,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",21375.69,"2026-08-03T09:41:21"],
    [35576,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-08-03T09:41:21"],
    [35577,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",135899.43,"2026-08-03T09:41:21"],
    [35578,"APV7490718","2025-09-04T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",17.98,"2026-08-03T09:41:21"],
    [35579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",233.25,"2026-08-03T09:41:21"],
    [35580,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",50181.07,"2026-08-03T09:41:21"],
    [35581,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",28470.57,"2026-08-03T09:41:21"],
    [35582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",756.88,"2026-08-03T09:41:21"],
    [35583,"0007466933","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [35584,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",38.0,"2026-08-03T09:41:21"],
    [35585,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"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 ",2200.59,"2026-08-03T09:41:21"],
    [35586,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",1842.88,"2026-08-03T09:41:21"],
    [35587,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",5573.02,"2026-08-03T09:41:21"],
    [35588,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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",68390.96,"2026-08-03T09:41:21"],
    [35589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",311.52,"2026-08-03T09:41:21"],
    [35590,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000288017","DAMAR CHARTER SCHOOL INC ",826.8,"2026-08-03T09:41:21"],
    [35591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",230.33,"2026-08-03T09:41:21"],
    [35592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",798.27,"2026-08-03T09:41:21"],
    [35593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",97.35,"2026-08-03T09:41:21"],
    [35594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1086.43,"2026-08-03T09:41:21"],
    [35595,"APV7449393","2025-07-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1137.08,"2026-08-03T09:41:21"],
    [35596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",700.92,"2026-08-03T09:41:21"],
    [35597,"0007449167","2025-07-09T00:00:00",2026,1,510101,"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",811.03,"2026-08-03T09:41:21"],
    [35598,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",366.95,"2026-08-03T09:41:21"],
    [35599,"0007467886","2025-08-01T00:00:00",2026,1,516005,"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",1332.02,"2026-08-03T09:41:21"],
    [35600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",342.02,"2026-08-03T09:41:21"],
    [35601,"0007456013","2025-07-14T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",460.02,"2026-08-03T09:41:21"],
    [35602,"0007484844","2025-08-26T00:00:00",2026,1,516002,"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",3485.64,"2026-08-03T09:41:21"],
    [35603,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"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 ",38.24,"2026-08-03T09:41:21"],
    [35604,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",105.15,"2026-08-03T09:41:21"],
    [35605,"0007503913","2025-09-24T00:00:00",2026,1,518161,"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",659.7,"2026-08-03T09:41:21"],
    [35606,"APV7444817","2025-07-07T00:00:00",2026,1,531054,"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 ",112.0,"2026-08-03T09:41:21"],
    [35607,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"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",466.75,"2026-08-03T09:41:21"],
    [35608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",929.49,"2026-08-03T09:41:21"],
    [35609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.76,"2026-08-03T09:41:21"],
    [35610,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.07,"2026-08-03T09:41:21"],
    [35611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",656.53,"2026-08-03T09:41:21"],
    [35612,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",31.99,"2026-08-03T09:41:21"],
    [35613,"0007443376","2025-07-03T00:00:00",2026,1,516005,"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",-2.95,"2026-08-03T09:41:21"],
    [35614,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",9749.91,"2026-08-03T09:41:21"],
    [35615,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-08-03T09:41:21"],
    [35616,"0007442638","2025-07-02T00:00:00",2026,1,517005,"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",3100.41,"2026-08-03T09:41:21"],
    [35617,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"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",750.18,"2026-08-03T09:41:21"],
    [35618,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"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",425.32,"2026-08-03T09:41:21"],
    [35619,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9146.3,"2026-08-03T09:41:21"],
    [35620,"APV7502113","2025-09-22T00:00:00",2026,1,520104,"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 ",96.8,"2026-08-03T09:41:21"],
    [35621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1710.12,"2026-08-03T09:41:21"],
    [35622,"APV7490718","2025-09-04T00:00:00",2026,1,545008,"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 ",655.5,"2026-08-03T09:41:21"],
    [35623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",281.67,"2026-08-03T09:41:21"],
    [35624,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",5217.5,"2026-08-03T09:41:21"],
    [35625,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [35626,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-08-03T09:41:21"],
    [35627,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.18,"2026-08-03T09:41:21"],
    [35628,"0007454797","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-172909.68,"2026-08-03T09:41:21"],
    [35629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1134.11,"2026-08-03T09:41:21"],
    [35630,"0007481055","2025-08-20T00:00:00",2026,1,519722,"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",2.45,"2026-08-03T09:41:21"],
    [35631,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2732.94,"2026-08-03T09:41:21"],
    [35632,"0007481055","2025-08-20T00:00:00",2026,1,510101,"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",288.23,"2026-08-03T09:41:21"],
    [35633,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.07,"2026-08-03T09:41:21"],
    [35634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",584.1,"2026-08-03T09:41:21"],
    [35635,"APV7443785","2025-07-02T00:00:00",2026,1,573100,"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 ",13308.39,"2026-08-03T09:41:21"],
    [35636,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"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",38.93,"2026-08-03T09:41:21"],
    [35637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",342.43,"2026-08-03T09:41:21"],
    [35638,"0007442605","2025-07-08T00:00:00",2026,1,652131,"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",429.86,"2026-08-03T09:41:21"],
    [35639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",434.37,"2026-08-03T09:41:21"],
    [35640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",731.68,"2026-08-03T09:41:21"],
    [35641,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [35642,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [35643,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [35644,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"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 ",79921.11,"2026-08-03T09:41:21"],
    [35645,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",2001.13,"2026-08-03T09:41:21"],
    [35646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",292.05,"2026-08-03T09:41:21"],
    [35647,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",353.0,"2026-08-03T09:41:21"],
    [35648,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",31781.29,"2026-08-03T09:41:21"],
    [35649,"0007465008","2025-07-28T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35650,"APV7493630","2025-09-09T00:00:00",2026,1,520104,"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 ",41.62,"2026-08-03T09:41:21"],
    [35651,"APV7498283","2025-09-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",125499.34,"2026-08-03T09:41:21"],
    [35652,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [35653,"0007475466","2025-08-13T00:00:00",2026,1,519006,"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",389.08,"2026-08-03T09:41:21"],
    [35654,"HCM7465002","2025-07-30T00:00:00",2026,1,516005,"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",10182.36,"2026-08-03T09:41:21"],
    [35655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",219.3,"2026-08-03T09:41:21"],
    [35656,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",85.0,"2026-08-03T09:41:21"],
    [35657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",136.29,"2026-08-03T09:41:21"],
    [35658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",233.64,"2026-08-03T09:41:21"],
    [35659,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [35660,"HCM7501671","2025-09-24T00:00:00",2026,1,516002,"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",113.68,"2026-08-03T09:41:21"],
    [35661,"0007484843","2025-08-27T00:00:00",2026,1,519006,"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",0.83,"2026-08-03T09:41:21"],
    [35662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [35663,"0007476198","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",1350.0,"2026-08-03T09:41:21"],
    [35664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD   ",1027.82,"2026-08-03T09:41:21"],
    [35665,"APV7445742","2025-07-08T00:00:00",2026,1,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",4637.16,"2026-08-03T09:41:21"],
    [35666,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [35667,"0007458154","2025-07-16T00:00:00",2026,1,518901,"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",1.5,"2026-08-03T09:41:21"],
    [35668,"0007466946","2025-08-08T00:00:00",2026,1,659294,"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,"2026-08-03T09:41:21"],
    [35669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",253.11,"2026-08-03T09:41:21"],
    [35670,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-08-03T09:41:21"],
    [35671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",366.28,"2026-08-03T09:41:21"],
    [35672,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099719","NEUHOFF, LINDA S OD ",28.0,"2026-08-03T09:41:21"],
    [35673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",603.57,"2026-08-03T09:41:21"],
    [35674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",584.1,"2026-08-03T09:41:21"],
    [35675,"0007484794","2025-08-26T00:00:00",2026,1,518161,"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",3583.75,"2026-08-03T09:41:21"],
    [35676,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",4.81,"2026-08-03T09:41:21"],
    [35677,"0007467886","2025-08-01T00:00:00",2026,1,595130,"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",0.23,"2026-08-03T09:41:21"],
    [35678,"0007494369","2025-09-01T00:00:00",2026,1,531030,"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",0.93,"2026-08-03T09:41:21"],
    [35679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",301.79,"2026-08-03T09:41:21"],
    [35680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",947.0,"2026-08-03T09:41:21"],
    [35681,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [35682,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"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",672.28,"2026-08-03T09:41:21"],
    [35683,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",273.0,"2026-08-03T09:41:21"],
    [35684,"0007475345","2025-08-12T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [35685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",311.52,"2026-08-03T09:41:21"],
    [35686,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",50828.71,"2026-08-03T09:41:21"],
    [35687,"APV7493495","2025-09-09T00:00:00",2026,1,573100,"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 ",8164.58,"2026-08-03T09:41:21"],
    [35688,"APV7503179","2025-09-23T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000429996","AIRCRAFT SPECIALISTS SERVICES LLC ",1000.0,"2026-08-03T09:41:21"],
    [35689,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",602.13,"2026-08-03T09:41:21"],
    [35690,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",300.57,"2026-08-03T09:41:21"],
    [35691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",528.53,"2026-08-03T09:41:21"],
    [35692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",402.38,"2026-08-03T09:41:21"],
    [35693,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",2172.75,"2026-08-03T09:41:21"],
    [35694,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34600.77,"2026-08-03T09:41:21"],
    [35695,"HCM7440292","2025-07-02T00:00:00",2026,1,518161,"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",2068.02,"2026-08-03T09:41:21"],
    [35696,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",60000.0,"2026-08-03T09:41:21"],
    [35697,"APV7475633","2025-08-12T00:00:00",2026,1,539035,"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","0000061473","HAMILTON COUNTY ",103553.89,"2026-08-03T09:41:21"],
    [35698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",219.29,"2026-08-03T09:41:21"],
    [35699,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",6.24,"2026-08-03T09:41:21"],
    [35700,"0007467957","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [35701,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",194.7,"2026-08-03T09:41:21"],
    [35702,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",16.92,"2026-08-03T09:41:21"],
    [35703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2657.52,"2026-08-03T09:41:21"],
    [35704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.62,"2026-08-03T09:41:21"],
    [35705,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [35706,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [35707,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [35708,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"],
    [35709,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1022.36,"2026-08-03T09:41:21"],
    [35710,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",98.5,"2026-08-03T09:41:21"],
    [35711,"0007458938","2025-07-08T00:00:00",2026,1,659277,"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",1660.94,"2026-08-03T09:41:21"],
    [35712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2067.72,"2026-08-03T09:41:21"],
    [35713,"APV7489881","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",133411.21,"2026-08-03T09:41:21"],
    [35714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",764.52,"2026-08-03T09:41:21"],
    [35715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",642.51,"2026-08-03T09:41:21"],
    [35716,"0007484829","2025-08-26T00:00:00",2026,1,519006,"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",33.57,"2026-08-03T09:41:21"],
    [35717,"0007460802","2025-08-01T00:00:00",2026,1,546005,"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",1044.83,"2026-08-03T09:41:21"],
    [35718,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",190.14,"2026-08-03T09:41:21"],
    [35719,"0007466852","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",19.91,"2026-08-03T09:41:21"],
    [35720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",482.86,"2026-08-03T09:41:21"],
    [35721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",989.45,"2026-08-03T09:41:21"],
    [35722,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL  ",2797.85,"2026-08-03T09:41:21"],
    [35723,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [35724,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-08-03T09:41:21"],
    [35725,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-08-03T09:41:21"],
    [35726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",834.94,"2026-08-03T09:41:21"],
    [35727,"EXV7481641","2025-08-13T00:00:00",2026,1,595110,"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",499.93,"2026-08-03T09:41:21"],
    [35728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",308.42,"2026-08-03T09:41:21"],
    [35729,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [35730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1126.67,"2026-08-03T09:41:21"],
    [35731,"EXV7496939","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [35732,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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 ",676.0,"2026-08-03T09:41:21"],
    [35733,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [35734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",592.27,"2026-08-03T09:41:21"],
    [35735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON  ",1398.53,"2026-08-03T09:41:21"],
    [35736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",900.32,"2026-08-03T09:41:21"],
    [35737,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [35738,"APV7504195","2025-09-24T00:00:00",2026,1,539025,"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 ",7319.0,"2026-08-03T09:41:21"],
    [35739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",261.55,"2026-08-03T09:41:21"],
    [35740,"APV7466224","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",104241.0,"2026-08-03T09:41:21"],
    [35741,"APV7500184","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",148032.0,"2026-08-03T09:41:21"],
    [35742,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"],
    [35743,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [35744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",194.7,"2026-08-03T09:41:21"],
    [35745,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",190.64,"2026-08-03T09:41:21"],
    [35746,"HCM7440276","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",574.69,"2026-08-03T09:41:21"],
    [35747,"APV7487939","2025-08-29T00:00:00",2026,1,595130,"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 ",133.0,"2026-08-03T09:41:21"],
    [35748,"0007493429","2025-09-09T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [35749,"EXV7467496","2025-07-30T00:00:00",2026,1,595110,"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",81.51,"2026-08-03T09:41:21"],
    [35750,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",18526.37,"2026-08-03T09:41:21"],
    [35751,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.2,"2026-08-03T09:41:21"],
    [35752,"APV7501004","2025-09-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",148.6,"2026-08-03T09:41:21"],
    [35753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",241.43,"2026-08-03T09:41:21"],
    [35754,"0007494400","2025-09-01T00:00:00",2026,1,519006,"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",19.05,"2026-08-03T09:41:21"],
    [35755,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",160231.13,"2026-08-03T09:41:21"],
    [35756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",486.75,"2026-08-03T09:41:21"],
    [35757,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-08-03T09:41:21"],
    [35758,"0007503931","2025-09-24T00:00:00",2026,1,517005,"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",1.85,"2026-08-03T09:41:21"],
    [35759,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",71.45,"2026-08-03T09:41:21"],
    [35760,"HCM7501689","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [35761,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [35762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",965.71,"2026-08-03T09:41:21"],
    [35763,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-08-03T09:41:21"],
    [35764,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",9759.46,"2026-08-03T09:41:21"],
    [35765,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",2759.91,"2026-08-03T09:41:21"],
    [35766,"0007469988","2025-08-08T00:00:00",2026,1,652131,"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",34.78,"2026-08-03T09:41:21"],
    [35767,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",743.15,"2026-08-03T09:41:21"],
    [35768,"EXV7506485","2025-09-25T00:00:00",2026,1,595110,"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",33.87,"2026-08-03T09:41:21"],
    [35769,"0007494321","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35770,"0007485660","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.69,"2026-08-03T09:41:21"],
    [35771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",724.29,"2026-08-03T09:41:21"],
    [35772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",220.79,"2026-08-03T09:41:21"],
    [35773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",402.38,"2026-08-03T09:41:21"],
    [35774,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2654.13,"2026-08-03T09:41:21"],
    [35775,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",50699.84,"2026-08-03T09:41:21"],
    [35776,"0007442638","2025-07-02T00:00:00",2026,1,518901,"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",0.44,"2026-08-03T09:41:21"],
    [35777,"0007464201","2025-07-16T00:00:00",2026,1,517003,"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",303.21,"2026-08-03T09:41:21"],
    [35778,"APV7471331","2025-08-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",3899.54,"2026-08-03T09:41:21"],
    [35779,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"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",2.4,"2026-08-03T09:41:21"],
    [35780,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"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 ",4655.21,"2026-08-03T09:41:21"],
    [35781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",181.07,"2026-08-03T09:41:21"],
    [35782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",511.48,"2026-08-03T09:41:21"],
    [35783,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [35784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE  ",201.19,"2026-08-03T09:41:21"],
    [35785,"0007460846","2025-07-21T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12086.12,"2026-08-03T09:41:21"],
    [35786,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"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 ",15713.79,"2026-08-03T09:41:21"],
    [35787,"0007488566","2025-08-31T00:00:00",2026,1,520212,"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",124.42,"2026-08-03T09:41:21"],
    [35788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",502.97,"2026-08-03T09:41:21"],
    [35789,"0007443438","2025-07-03T00:00:00",2026,1,518161,"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",304.93,"2026-08-03T09:41:21"],
    [35790,"0007442659","2025-07-08T00:00:00",2026,1,652137,"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",109.41,"2026-08-03T09:41:21"],
    [35791,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-08-03T09:41:21"],
    [35792,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [35793,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [35794,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",52.0,"2026-08-03T09:41:21"],
    [35795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",350.46,"2026-08-03T09:41:21"],
    [35796,"HCM7455721","2025-07-16T00:00:00",2026,1,510101,"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",7636.62,"2026-08-03T09:41:21"],
    [35797,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4988.25,"2026-08-03T09:41:21"],
    [35798,"APV7482201","2025-08-20T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",3697.32,"2026-08-03T09:41:21"],
    [35799,"0007487648","2025-09-08T00:00:00",2026,1,652131,"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",6.44,"2026-08-03T09:41:21"],
    [35800,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.66,"2026-08-03T09:41:21"],
    [35801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",600.75,"2026-08-03T09:41:21"],
    [35802,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [35803,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-08-03T09:41:21"],
    [35804,"0007503872","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [35805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS  ",241.42,"2026-08-03T09:41:21"],
    [35806,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-08-03T09:41:21"],
    [35807,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-08-03T09:41:21"],
    [35808,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057650","STARKE COUNTY ",705.24,"2026-08-03T09:41:21"],
    [35809,"0007466927","2025-07-30T00:00:00",2026,1,517005,"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",97.27,"2026-08-03T09:41:21"],
    [35810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT  ",201.19,"2026-08-03T09:41:21"],
    [35811,"EXV7488275","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4.97,"2026-08-03T09:41:21"],
    [35812,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",393.15,"2026-08-03T09:41:21"],
    [35813,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",180.8,"2026-08-03T09:41:21"],
    [35814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",20.76,"2026-08-03T09:41:21"],
    [35815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [35816,"0007446338","2025-07-09T00:00:00",2026,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"],
    [35817,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [35818,"0007481864","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6416.44,"2026-08-03T09:41:21"],
    [35819,"APV7499129","2025-09-17T00:00:00",2026,1,531029,"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. ",3651.16,"2026-08-03T09:41:21"],
    [35820,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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",5.47,"2026-08-03T09:41:21"],
    [35821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1178.52,"2026-08-03T09:41:21"],
    [35822,"0007484794","2025-08-26T00:00:00",2026,1,518901,"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",0.53,"2026-08-03T09:41:21"],
    [35823,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",2859.14,"2026-08-03T09:41:21"],
    [35824,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [35825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",681.45,"2026-08-03T09:41:21"],
    [35826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",464.75,"2026-08-03T09:41:21"],
    [35827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",437.79,"2026-08-03T09:41:21"],
    [35828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",837.21,"2026-08-03T09:41:21"],
    [35829,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",1260.8,"2026-08-03T09:41:21"],
    [35830,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"],
    [35831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1823.82,"2026-08-03T09:41:21"],
    [35832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.07,"2026-08-03T09:41:21"],
    [35833,"APV7473878","2025-08-08T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",6681.38,"2026-08-03T09:41:21"],
    [35834,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",164.04,"2026-08-03T09:41:21"],
    [35835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",402.38,"2026-08-03T09:41:21"],
    [35836,"0007494321","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35837,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",943.13,"2026-08-03T09:41:21"],
    [35838,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",15526.18,"2026-08-03T09:41:21"],
    [35839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",899.13,"2026-08-03T09:41:21"],
    [35840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",261.54,"2026-08-03T09:41:21"],
    [35841,"0007475369","2025-08-12T00:00:00",2026,1,518606,"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",1.43,"2026-08-03T09:41:21"],
    [35842,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",17423.5,"2026-08-03T09:41:21"],
    [35843,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"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 ",3034.29,"2026-08-03T09:41:21"],
    [35844,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [35845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1450.78,"2026-08-03T09:41:21"],
    [35846,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",339.23,"2026-08-03T09:41:21"],
    [35847,"0007466835","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"],
    [35848,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-08-03T09:41:21"],
    [35849,"0007490385","2025-09-04T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35850,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [35851,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"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","0000383916","INDUSTRIAL FIRE SERVICES LLC ",187.5,"2026-08-03T09:41:21"],
    [35852,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [35853,"0007470012","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2331.5,"2026-08-03T09:41:21"],
    [35854,"0007442523","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34337.71,"2026-08-03T09:41:21"],
    [35855,"HCM7465004","2025-07-30T00:00:00",2026,1,518901,"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",1.62,"2026-08-03T09:41:21"],
    [35856,"APV7481179","2025-08-20T00:00:00",2026,1,547053,"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 ",9186.93,"2026-08-03T09:41:21"],
    [35857,"0007503903","2025-09-24T00:00:00",2026,1,517005,"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",1469.72,"2026-08-03T09:41:21"],
    [35858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",442.55,"2026-08-03T09:41:21"],
    [35859,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"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 ",2380.23,"2026-08-03T09:41:21"],
    [35860,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",55.34,"2026-08-03T09:41:21"],
    [35861,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",422.81,"2026-08-03T09:41:21"],
    [35862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",181.07,"2026-08-03T09:41:21"],
    [35863,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",108.43,"2026-08-03T09:41:21"],
    [35864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",961.43,"2026-08-03T09:41:21"],
    [35865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",292.05,"2026-08-03T09:41:21"],
    [35866,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [35867,"APV7505169","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000019422","GLOBAL TEL LINK CORP ",112000.0,"2026-08-03T09:41:21"],
    [35868,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1177.59,"2026-08-03T09:41:21"],
    [35869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",554.89,"2026-08-03T09:41:21"],
    [35870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",434.37,"2026-08-03T09:41:21"],
    [35871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",292.05,"2026-08-03T09:41:21"],
    [35872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",472.79,"2026-08-03T09:41:21"],
    [35873,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",16404.46,"2026-08-03T09:41:21"],
    [35874,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",84.87,"2026-08-03T09:41:21"],
    [35875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",764.52,"2026-08-03T09:41:21"],
    [35876,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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 ",708.0,"2026-08-03T09:41:21"],
    [35877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.9,"2026-08-03T09:41:21"],
    [35878,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",930.62,"2026-08-03T09:41:21"],
    [35879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1556.01,"2026-08-03T09:41:21"],
    [35880,"APV7449353","2025-07-10T00:00:00",2026,1,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-08-03T09:41:21"],
    [35881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",292.05,"2026-08-03T09:41:21"],
    [35882,"HCM7455746","2025-07-16T00:00:00",2026,1,517005,"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",1798.77,"2026-08-03T09:41:21"],
    [35883,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"],
    [35884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",684.04,"2026-08-03T09:41:21"],
    [35885,"0007481064","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.3,"2026-08-03T09:41:21"],
    [35886,"0007477130","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-08-03T09:41:21"],
    [35887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",220.59,"2026-08-03T09:41:21"],
    [35888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",406.14,"2026-08-03T09:41:21"],
    [35889,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"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",1.76,"2026-08-03T09:41:21"],
    [35890,"EXV7469709","2025-07-18T00:00:00",2026,1,595120,"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",71.75,"2026-08-03T09:41:21"],
    [35891,"0007494400","2025-09-01T00:00:00",2026,1,652110,"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",13.02,"2026-08-03T09:41:21"],
    [35892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1858.19,"2026-08-03T09:41:21"],
    [35893,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [35894,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",22.1,"2026-08-03T09:41:21"],
    [35895,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [35896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",594.92,"2026-08-03T09:41:21"],
    [35897,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [35898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1933.23,"2026-08-03T09:41:21"],
    [35899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",554.89,"2026-08-03T09:41:21"],
    [35900,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [35901,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [35902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1997.02,"2026-08-03T09:41:21"],
    [35903,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [35904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",201.19,"2026-08-03T09:41:21"],
    [35905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1141.75,"2026-08-03T09:41:21"],
    [35906,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [35907,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [35908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",155.76,"2026-08-03T09:41:21"],
    [35909,"APV7481231","2025-08-20T00:00:00",2026,1,539048,"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 ",2706.0,"2026-08-03T09:41:21"],
    [35910,"EXV7469755","2025-07-15T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [35911,"APV7463610","2025-07-24T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064724","SHELBY COUNTY ",74707.71,"2026-08-03T09:41:21"],
    [35912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2378.67,"2026-08-03T09:41:21"],
    [35913,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",2009.77,"2026-08-03T09:41:21"],
    [35914,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [35915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",972.96,"2026-08-03T09:41:21"],
    [35916,"0007459982","2025-07-16T00:00:00",2026,1,516005,"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",425.97,"2026-08-03T09:41:21"],
    [35917,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"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",61349.67,"2026-08-03T09:41:21"],
    [35918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",422.5,"2026-08-03T09:41:21"],
    [35919,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",58.4,"2026-08-03T09:41:21"],
    [35920,"0007500822","2025-09-19T00:00:00",2026,1,516005,"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",136.53,"2026-08-03T09:41:21"],
    [35921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",389.4,"2026-08-03T09:41:21"],
    [35922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.78,"2026-08-03T09:41:21"],
    [35923,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"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",0.0,"2026-08-03T09:41:21"],
    [35924,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",9.26,"2026-08-03T09:41:21"],
    [35925,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",147.0,"2026-08-03T09:41:21"],
    [35926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [35927,"APV7458294","2025-07-16T00:00:00",2026,1,547012,"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 ",932.24,"2026-08-03T09:41:21"],
    [35928,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-08-03T09:41:21"],
    [35929,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",360.0,"2026-08-03T09:41:21"],
    [35930,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [35931,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [35932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",744.4,"2026-08-03T09:41:21"],
    [35933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",292.05,"2026-08-03T09:41:21"],
    [35934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",255.83,"2026-08-03T09:41:21"],
    [35935,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [35936,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",4784.0,"2026-08-03T09:41:21"],
    [35937,"EXV7449830","2025-07-08T00:00:00",2026,1,595110,"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",131.94,"2026-08-03T09:41:21"],
    [35938,"EXV7511078","2025-09-19T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [35939,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",74861.56,"2026-08-03T09:41:21"],
    [35940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1518.66,"2026-08-03T09:41:21"],
    [35941,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.8,"2026-08-03T09:41:21"],
    [35942,"0007445408","2025-07-01T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",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",14.42,"2026-08-03T09:41:21"],
    [35943,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [35944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [35945,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",4293.94,"2026-08-03T09:41:21"],
    [35946,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF  ",7114.56,"2026-08-03T09:41:21"],
    [35947,"0007501877","2025-09-22T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [35948,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [35949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1434.55,"2026-08-03T09:41:21"],
    [35950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",728.71,"2026-08-03T09:41:21"],
    [35951,"0007467954","2025-07-31T00:00:00",2026,1,516002,"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",35.28,"2026-08-03T09:41:21"],
    [35952,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"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",37.65,"2026-08-03T09:41:21"],
    [35953,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"],
    [35954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",362.14,"2026-08-03T09:41:21"],
    [35955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",261.55,"2026-08-03T09:41:21"],
    [35956,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [35957,"HCM7482874","2025-08-27T00:00:00",2026,1,516005,"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",7911.91,"2026-08-03T09:41:21"],
    [35958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH   ",159.65,"2026-08-03T09:41:21"],
    [35959,"0007442656","2025-07-08T00:00:00",2026,1,659304,"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",19304.85,"2026-08-03T09:41:21"],
    [35960,"0007468927","2025-07-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",213.03,"2026-08-03T09:41:21"],
    [35961,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55.88,"2026-08-03T09:41:21"],
    [35962,"APV7477671","2025-08-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",187513.08,"2026-08-03T09:41:21"],
    [35963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",600.75,"2026-08-03T09:41:21"],
    [35964,"APV7448597","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000292097","MONOPRICE INC ",13.25,"2026-08-03T09:41:21"],
    [35965,"APV7442927","2025-07-01T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",26498.25,"2026-08-03T09:41:21"],
    [35966,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",3721.82,"2026-08-03T09:41:21"],
    [35967,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",112729.39,"2026-08-03T09:41:21"],
    [35968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",828.84,"2026-08-03T09:41:21"],
    [35969,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [35970,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [35971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.6,"2026-08-03T09:41:21"],
    [35972,"0007454990","2025-07-11T00:00:00",2026,1,652072,"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",109.15,"2026-08-03T09:41:21"],
    [35973,"HCM7491385","2025-09-10T00:00:00",2026,1,519722,"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",29.21,"2026-08-03T09:41:21"],
    [35974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.78,"2026-08-03T09:41:21"],
    [35975,"0007462609","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-4447.14,"2026-08-03T09:41:21"],
    [35976,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",2682.87,"2026-08-03T09:41:21"],
    [35977,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",20.0,"2026-08-03T09:41:21"],
    [35978,"APV7472187","2025-08-06T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",894957.23,"2026-08-03T09:41:21"],
    [35979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",201.19,"2026-08-03T09:41:21"],
    [35980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",486.75,"2026-08-03T09:41:21"],
    [35981,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",256443.6,"2026-08-03T09:41:21"],
    [35982,"0007484826","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35983,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"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",566.47,"2026-08-03T09:41:21"],
    [35984,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",16971.32,"2026-08-03T09:41:21"],
    [35985,"0007502982","2025-09-23T00:00:00",2026,1,517005,"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",17.42,"2026-08-03T09:41:21"],
    [35986,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",1921.24,"2026-08-03T09:41:21"],
    [35987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",305.48,"2026-08-03T09:41:21"],
    [35988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1527.43,"2026-08-03T09:41:21"],
    [35989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL  ",100.6,"2026-08-03T09:41:21"],
    [35990,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"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",0.23,"2026-08-03T09:41:21"],
    [35991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",603.57,"2026-08-03T09:41:21"],
    [35992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",940.21,"2026-08-03T09:41:21"],
    [35993,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [35994,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",5.81,"2026-08-03T09:41:21"],
    [35995,"APV7489750","2025-09-03T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",0.0,"2026-08-03T09:41:21"],
    [35996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.79,"2026-08-03T09:41:21"],
    [35997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON      ",292.05,"2026-08-03T09:41:21"],
    [35998,"APV7458294","2025-07-16T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",6374.9,"2026-08-03T09:41:21"],
    [35999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",952.03,"2026-08-03T09:41:21"],
    [36000,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [36001,"0007471117","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1556.1,"2026-08-03T09:41:21"],
    [36002,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [36003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",350.46,"2026-08-03T09:41:21"],
    [36004,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [36005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",471.59,"2026-08-03T09:41:21"],
    [36006,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [36007,"0007503858","2025-09-24T00:00:00",2026,1,518606,"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",3.31,"2026-08-03T09:41:21"],
    [36008,"APV7507090","2025-09-29T00:00:00",2026,1,539035,"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 ",-3320.0,"2026-08-03T09:41:21"],
    [36009,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",3.13,"2026-08-03T09:41:21"],
    [36010,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"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 ",2430.86,"2026-08-03T09:41:21"],
    [36011,"0007460802","2025-08-01T00:00:00",2026,1,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.52,"2026-08-03T09:41:21"],
    [36012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",804.76,"2026-08-03T09:41:21"],
    [36013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",402.38,"2026-08-03T09:41:21"],
    [36014,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"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","0000058313","CITY OF ELWOOD ",36000.0,"2026-08-03T09:41:21"],
    [36015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",226.34,"2026-08-03T09:41:21"],
    [36016,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",2900.58,"2026-08-03T09:41:21"],
    [36017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1710.11,"2026-08-03T09:41:21"],
    [36018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",798.27,"2026-08-03T09:41:21"],
    [36019,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [36020,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [36021,"0007468881","2025-08-01T00:00:00",2026,1,531067,"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",121.76,"2026-08-03T09:41:21"],
    [36022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1403.99,"2026-08-03T09:41:21"],
    [36023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",815.22,"2026-08-03T09:41:21"],
    [36024,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [36025,"0007503845","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [36026,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",48.14,"2026-08-03T09:41:21"],
    [36027,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [36028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",929.1,"2026-08-03T09:41:21"],
    [36029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",700.92,"2026-08-03T09:41:21"],
    [36030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",97.35,"2026-08-03T09:41:21"],
    [36031,"APV7477671","2025-08-14T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",10972.0,"2026-08-03T09:41:21"],
    [36032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",684.04,"2026-08-03T09:41:21"],
    [36033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",350.46,"2026-08-03T09:41:21"],
    [36034,"HCM7482846","2025-08-27T00:00:00",2026,1,518796,"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",20.75,"2026-08-03T09:41:21"],
    [36035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",603.57,"2026-08-03T09:41:21"],
    [36036,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",386.67,"2026-08-03T09:41:21"],
    [36037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",482.86,"2026-08-03T09:41:21"],
    [36038,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",9.1,"2026-08-03T09:41:21"],
    [36039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",642.51,"2026-08-03T09:41:21"],
    [36040,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.17,"2026-08-03T09:41:21"],
    [36041,"APV7487929","2025-08-29T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",6.62,"2026-08-03T09:41:21"],
    [36042,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [36043,"APV7458261","2025-07-15T00:00:00",2026,1,534050,"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 ",37554.49,"2026-08-03T09:41:21"],
    [36044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",233.64,"2026-08-03T09:41:21"],
    [36045,"0007442635","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"],
    [36046,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.68,"2026-08-03T09:41:21"],
    [36047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",116.82,"2026-08-03T09:41:21"],
    [36048,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",22299.81,"2026-08-03T09:41:21"],
    [36049,"APV7473798","2025-08-08T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",11230.8,"2026-08-03T09:41:21"],
    [36050,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.91,"2026-08-03T09:41:21"],
    [36052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.03,"2026-08-03T09:41:21"],
    [36053,"APV7476458","2025-08-11T00:00:00",2026,1,592016,"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 ",6.92,"2026-08-03T09:41:21"],
    [36054,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"],
    [36055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",201.19,"2026-08-03T09:41:21"],
    [36056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2299.61,"2026-08-03T09:41:21"],
    [36057,"HCM7440353","2025-07-02T00:00:00",2026,1,519006,"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",52.65,"2026-08-03T09:41:21"],
    [36058,"HCM7473555","2025-08-13T00:00:00",2026,1,518901,"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",1.51,"2026-08-03T09:41:21"],
    [36059,"0007440638","2025-07-02T00:00:00",2026,1,591024,"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",-270.96,"2026-08-03T09:41:21"],
    [36060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",594.91,"2026-08-03T09:41:21"],
    [36061,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",22.35,"2026-08-03T09:41:21"],
    [36062,"APV7476523","2025-08-13T00:00:00",2026,1,539035,"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 ",56007.0,"2026-08-03T09:41:21"],
    [36063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",261.55,"2026-08-03T09:41:21"],
    [36064,"0007494310","2025-09-10T00:00:00",2026,1,517005,"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",448.72,"2026-08-03T09:41:21"],
    [36065,"EXV7461434","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.9,"2026-08-03T09:41:21"],
    [36066,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",5.69,"2026-08-03T09:41:21"],
    [36067,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"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",857.53,"2026-08-03T09:41:21"],
    [36068,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1836.0,"2026-08-03T09:41:21"],
    [36069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",834.94,"2026-08-03T09:41:21"],
    [36070,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"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",29051.54,"2026-08-03T09:41:21"],
    [36071,"APV7490735","2025-09-04T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",48312.91,"2026-08-03T09:41:21"],
    [36072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",716.84,"2026-08-03T09:41:21"],
    [36073,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",26985.0,"2026-08-03T09:41:21"],
    [36074,"APV7476458","2025-08-11T00:00:00",2026,1,544038,"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 ",208.55,"2026-08-03T09:41:21"],
    [36075,"0007492466","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36076,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [36077,"0007501934","2025-09-22T00:00:00",2026,1,518901,"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",0.85,"2026-08-03T09:41:21"],
    [36078,"APV7498209","2025-09-16T00:00:00",2026,1,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000371711","WHOOSTER INC ",71000.0,"2026-08-03T09:41:21"],
    [36079,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4959.72,"2026-08-03T09:41:21"],
    [36080,"0007472626","2025-08-07T00:00:00",2026,1,531068,"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",3440.15,"2026-08-03T09:41:21"],
    [36081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",764.52,"2026-08-03T09:41:21"],
    [36082,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",433.31,"2026-08-03T09:41:21"],
    [36083,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"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",15369.05,"2026-08-03T09:41:21"],
    [36084,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"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 ",29450.9,"2026-08-03T09:41:21"],
    [36085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1875.5,"2026-08-03T09:41:21"],
    [36086,"0007467886","2025-08-01T00:00:00",2026,1,517005,"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",7815.89,"2026-08-03T09:41:21"],
    [36087,"HCM7440246","2025-07-02T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"],
    [36088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",414.13,"2026-08-03T09:41:21"],
    [36089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1033.51,"2026-08-03T09:41:21"],
    [36090,"HCM7482844","2025-08-27T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",821.98,"2026-08-03T09:41:21"],
    [36091,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"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",63.23,"2026-08-03T09:41:21"],
    [36092,"APV7480415","2025-08-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",389.74,"2026-08-03T09:41:21"],
    [36093,"0007470002","2025-07-31T00:00:00",2026,1,518796,"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",32.22,"2026-08-03T09:41:21"],
    [36094,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [36095,"0007466897","2025-08-08T00:00:00",2026,1,652110,"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",1148.73,"2026-08-03T09:41:21"],
    [36096,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",11.52,"2026-08-03T09:41:21"],
    [36097,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [36098,"APV7469473","2025-08-01T00:00:00",2026,1,538800,"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 ",163984.27,"2026-08-03T09:41:21"],
    [36099,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [36100,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [36101,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",666.0,"2026-08-03T09:41:21"],
    [36102,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",421.8,"2026-08-03T09:41:21"],
    [36103,"0007504891","2025-09-25T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [36104,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [36105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",486.75,"2026-08-03T09:41:21"],
    [36106,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [36107,"APV7489026","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3424.34,"2026-08-03T09:41:21"],
    [36108,"EXV7449792","2025-07-08T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",212.92,"2026-08-03T09:41:21"],
    [36109,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3833.25,"2026-08-03T09:41:21"],
    [36110,"0007458093","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36706.75,"2026-08-03T09:41:21"],
    [36111,"0007467658","2025-07-30T00:00:00",2026,1,519722,"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",116.8,"2026-08-03T09:41:21"],
    [36112,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"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 ",4055.3,"2026-08-03T09:41:21"],
    [36113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1236.59,"2026-08-03T09:41:21"],
    [36114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",339.2,"2026-08-03T09:41:21"],
    [36115,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [36116,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",2.28,"2026-08-03T09:41:21"],
    [36117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.36,"2026-08-03T09:41:21"],
    [36118,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2629.06,"2026-08-03T09:41:21"],
    [36119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",389.4,"2026-08-03T09:41:21"],
    [36120,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [36121,"APC7498210","2025-09-16T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000425765","RECONYX INC ",-200.0,"2026-08-03T09:41:21"],
    [36122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",301.79,"2026-08-03T09:41:21"],
    [36123,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",48217.42,"2026-08-03T09:41:21"],
    [36124,"0007484760","2025-08-26T00:00:00",2026,1,519006,"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",0.03,"2026-08-03T09:41:21"],
    [36125,"HCM7465044","2025-07-30T00:00:00",2026,1,516005,"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",178.64,"2026-08-03T09:41:21"],
    [36126,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [36127,"0007467886","2025-08-01T00:00:00",2026,1,653901,"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",140.92,"2026-08-03T09:41:21"],
    [36128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [36129,"EXV7478827","2025-08-15T00:00:00",2026,1,595110,"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",182.25,"2026-08-03T09:41:21"],
    [36130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD    ",362.14,"2026-08-03T09:41:21"],
    [36131,"APV7486096","2025-08-27T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",133245.4,"2026-08-03T09:41:21"],
    [36132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",382.27,"2026-08-03T09:41:21"],
    [36133,"APV7480278","2025-08-19T00:00:00",2026,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",106708.6,"2026-08-03T09:41:21"],
    [36134,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [36135,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [36136,"0007485689","2025-08-27T00:00:00",2026,1,517003,"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",6.33,"2026-08-03T09:41:21"],
    [36137,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [36138,"0007467886","2025-08-01T00:00:00",2026,1,659304,"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",12424.38,"2026-08-03T09:41:21"],
    [36139,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"],
    [36140,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36141,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [36142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",201.19,"2026-08-03T09:41:21"],
    [36143,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"],
    [36144,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",3289.25,"2026-08-03T09:41:21"],
    [36145,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095855","GATEWAY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [36146,"EXV7445098","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",190.17,"2026-08-03T09:41:21"],
    [36147,"0007503997","2025-09-24T00:00:00",2026,1,519503,"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",71.34,"2026-08-03T09:41:21"],
    [36148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",292.05,"2026-08-03T09:41:21"],
    [36149,"APV7475653","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",4869.96,"2026-08-03T09:41:21"],
    [36150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",402.38,"2026-08-03T09:41:21"],
    [36151,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"],
    [36152,"0007499679","2025-09-18T00:00:00",2026,1,510201,"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",3.17,"2026-08-03T09:41:21"],
    [36153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",301.79,"2026-08-03T09:41:21"],
    [36154,"0007466927","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [36155,"HCM7455760","2025-07-16T00:00:00",2026,1,518606,"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",9.06,"2026-08-03T09:41:21"],
    [36156,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",16931.44,"2026-08-03T09:41:21"],
    [36157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",241.42,"2026-08-03T09:41:21"],
    [36158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",536.37,"2026-08-03T09:41:21"],
    [36159,"HCM7482892","2025-08-27T00:00:00",2026,1,510101,"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",6896.15,"2026-08-03T09:41:21"],
    [36160,"0007466066","2025-07-30T00:00:00",2026,1,519006,"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",17.94,"2026-08-03T09:41:21"],
    [36161,"0007460802","2025-08-01T00:00:00",2026,1,520204,"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",1492.08,"2026-08-03T09:41:21"],
    [36162,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",182209.13,"2026-08-03T09:41:21"],
    [36163,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"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",26.39,"2026-08-03T09:41:21"],
    [36164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [36165,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-08-03T09:41:21"],
    [36166,"0007443357","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44222.74,"2026-08-03T09:41:21"],
    [36167,"APV7443875","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",5625.0,"2026-08-03T09:41:21"],
    [36168,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"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",679.09,"2026-08-03T09:41:21"],
    [36169,"APV7474639","2025-08-11T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",542013.9,"2026-08-03T09:41:21"],
    [36170,"APV7455161","2025-07-11T00:00:00",2026,1,547012,"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 ",1041.1,"2026-08-03T09:41:21"],
    [36171,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"],
    [36172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1289.34,"2026-08-03T09:41:21"],
    [36173,"APV7503227","2025-09-23T00:00:00",2026,1,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",35.81,"2026-08-03T09:41:21"],
    [36174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",563.33,"2026-08-03T09:41:21"],
    [36175,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425458","DENNETTE ANN BURROWS ",298.0,"2026-08-03T09:41:21"],
    [36176,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [36177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE  ",488.37,"2026-08-03T09:41:21"],
    [36178,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",11738.35,"2026-08-03T09:41:21"],
    [36179,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [36180,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [36181,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13857.98,"2026-08-03T09:41:21"],
    [36182,"APV7444789","2025-07-07T00:00:00",2026,1,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000210617","FERN EXPOSITION SERVICES LLC ",492.7,"2026-08-03T09:41:21"],
    [36183,"0007501867","2025-09-22T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",-3597.6,"2026-08-03T09:41:21"],
    [36184,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [36185,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193802","UNION SCHOOL CORP TREASURER ",134355.36,"2026-08-03T09:41:21"],
    [36186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",67.4,"2026-08-03T09:41:21"],
    [36187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",678.21,"2026-08-03T09:41:21"],
    [36188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3564.18,"2026-08-03T09:41:21"],
    [36189,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"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 ",5902.04,"2026-08-03T09:41:21"],
    [36190,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",607.31,"2026-08-03T09:41:21"],
    [36191,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [36192,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",1155.49,"2026-08-03T09:41:21"],
    [36193,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [36194,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6375.77,"2026-08-03T09:41:21"],
    [36195,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [36196,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [36197,"APV7487029","2025-08-28T00:00:00",2026,1,571201,"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 ",21804.59,"2026-08-03T09:41:21"],
    [36198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",965.71,"2026-08-03T09:41:21"],
    [36199,"HCM7482863","2025-08-27T00:00:00",2026,1,517003,"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",903.16,"2026-08-03T09:41:21"],
    [36200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",311.52,"2026-08-03T09:41:21"],
    [36201,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",4958.42,"2026-08-03T09:41:21"],
    [36202,"0007503992","2025-09-24T00:00:00",2026,1,519722,"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",0.11,"2026-08-03T09:41:21"],
    [36203,"APV7482172","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000432196","DISCITES LLC ",10395.0,"2026-08-03T09:41:21"],
    [36204,"APV7456284","2025-07-09T00:00:00",2026,1,521002,"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 ",312.9,"2026-08-03T09:41:21"],
    [36205,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",1219.58,"2026-08-03T09:41:21"],
    [36206,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [36207,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",3.43,"2026-08-03T09:41:21"],
    [36208,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.68,"2026-08-03T09:41:21"],
    [36209,"APV7500132","2025-09-18T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",22808.51,"2026-08-03T09:41:21"],
    [36210,"APV7486726","2025-08-28T00:00:00",2026,1,571010,"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","0000075717","TOWN OF JONESBORO ",95000.0,"2026-08-03T09:41:21"],
    [36211,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [36212,"0007503931","2025-09-24T00:00:00",2026,1,510150,"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",0.26,"2026-08-03T09:41:21"],
    [36213,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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",824.9,"2026-08-03T09:41:21"],
    [36214,"APV7477534","2025-08-14T00:00:00",2026,1,547020,"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 ",4073.8,"2026-08-03T09:41:21"],
    [36215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1432.88,"2026-08-03T09:41:21"],
    [36216,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27708.33,"2026-08-03T09:41:21"],
    [36217,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [36218,"0007467879","2025-07-31T00:00:00",2026,1,516005,"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",0.75,"2026-08-03T09:41:21"],
    [36219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",194.7,"2026-08-03T09:41:21"],
    [36220,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"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",58.7,"2026-08-03T09:41:21"],
    [36221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",160.95,"2026-08-03T09:41:21"],
    [36222,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",79.05,"2026-08-03T09:41:21"],
    [36223,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"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 ",13575.69,"2026-08-03T09:41:21"],
    [36224,"0007475345","2025-08-12T00:00:00",2026,1,510150,"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",6095.78,"2026-08-03T09:41:21"],
    [36225,"APV7482199","2025-08-21T00:00:00",2026,1,539137,"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 ",110.0,"2026-08-03T09:41:21"],
    [36226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",819.85,"2026-08-03T09:41:21"],
    [36227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",837.21,"2026-08-03T09:41:21"],
    [36228,"APV7448555","2025-07-09T00:00:00",2026,1,544023,"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 ",51.69,"2026-08-03T09:41:21"],
    [36229,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",864.41,"2026-08-03T09:41:21"],
    [36230,"APV7482226","2025-08-21T00:00:00",2026,1,547010,"SpOp-Kitchen",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",2258.92,"2026-08-03T09:41:21"],
    [36231,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [36232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [36233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1941.48,"2026-08-03T09:41:21"],
    [36234,"0007488502","2025-09-01T00:00:00",2026,1,659281,"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",0.04,"2026-08-03T09:41:21"],
    [36235,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",228.16,"2026-08-03T09:41:21"],
    [36236,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",18.01,"2026-08-03T09:41:21"],
    [36237,"ARD7475822","2025-08-12T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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",-4012.5,"2026-08-03T09:41:21"],
    [36238,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [36239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [36240,"HCM7473566","2025-08-13T00:00:00",2026,1,517005,"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",19927.71,"2026-08-03T09:41:21"],
    [36241,"0007503972","2025-09-24T00:00:00",2026,1,518901,"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",1.26,"2026-08-03T09:41:21"],
    [36242,"0007466059","2025-07-30T00:00:00",2026,1,517003,"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",93.26,"2026-08-03T09:41:21"],
    [36243,"APV7481220","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000079086","DECATUR CIVIL TOWNSHIP ",5000.0,"2026-08-03T09:41:21"],
    [36244,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",252.64,"2026-08-03T09:41:21"],
    [36245,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [36246,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1597.86,"2026-08-03T09:41:21"],
    [36247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",377.23,"2026-08-03T09:41:21"],
    [36248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1302.1,"2026-08-03T09:41:21"],
    [36249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",804.76,"2026-08-03T09:41:21"],
    [36250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",219.04,"2026-08-03T09:41:21"],
    [36251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",681.23,"2026-08-03T09:41:21"],
    [36252,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [36253,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",1084.27,"2026-08-03T09:41:21"],
    [36254,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",568.64,"2026-08-03T09:41:21"],
    [36255,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",312.12,"2026-08-03T09:41:21"],
    [36256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1850.95,"2026-08-03T09:41:21"],
    [36257,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",228.0,"2026-08-03T09:41:21"],
    [36258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1561.88,"2026-08-03T09:41:21"],
    [36259,"0007481064","2025-08-20T00:00:00",2026,1,510101,"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",3630.51,"2026-08-03T09:41:21"],
    [36260,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",14.0,"2026-08-03T09:41:21"],
    [36261,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [36262,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-08-03T09:41:21"],
    [36263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",554.9,"2026-08-03T09:41:21"],
    [36264,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5803.9,"2026-08-03T09:41:21"],
    [36265,"0007492446","2025-09-08T00:00:00",2026,1,652072,"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",243.5,"2026-08-03T09:41:21"],
    [36266,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"],
    [36267,"APV7459341","2025-07-17T00:00:00",2026,1,538923,"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 ",439057.37,"2026-08-03T09:41:21"],
    [36268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",292.05,"2026-08-03T09:41:21"],
    [36269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",442.61,"2026-08-03T09:41:21"],
    [36270,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-08-03T09:41:21"],
    [36271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1325.51,"2026-08-03T09:41:21"],
    [36272,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [36273,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"],
    [36274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1536.29,"2026-08-03T09:41:21"],
    [36275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",842.39,"2026-08-03T09:41:21"],
    [36276,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [36277,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",31.34,"2026-08-03T09:41:21"],
    [36278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",201.19,"2026-08-03T09:41:21"],
    [36279,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [36280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",209.62,"2026-08-03T09:41:21"],
    [36281,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",17174.95,"2026-08-03T09:41:21"],
    [36282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",912.75,"2026-08-03T09:41:21"],
    [36283,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",2257.02,"2026-08-03T09:41:21"],
    [36284,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [36285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1646.77,"2026-08-03T09:41:21"],
    [36286,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",121.41,"2026-08-03T09:41:21"],
    [36287,"APV7483144","2025-08-22T00:00:00",2026,1,531038,"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 ",6101.23,"2026-08-03T09:41:21"],
    [36288,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",35477.69,"2026-08-03T09:41:21"],
    [36289,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [36290,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",23374.4,"2026-08-03T09:41:21"],
    [36291,"APV7504235","2025-09-24T00:00:00",2026,1,547157,"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","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",4825.6,"2026-08-03T09:41:21"],
    [36292,"0007485633","2025-08-27T00:00:00",2026,1,518901,"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",0.68,"2026-08-03T09:41:21"],
    [36293,"0007475353","2025-08-12T00:00:00",2026,1,518796,"Payroll 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",-1427.68,"2026-08-03T09:41:21"],
    [36294,"0007467683","2025-07-31T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [36295,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",6254.75,"2026-08-03T09:41:21"],
    [36296,"0007467886","2025-08-01T00:00:00",2026,1,595150,"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",11.11,"2026-08-03T09:41:21"],
    [36297,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [36298,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",26.72,"2026-08-03T09:41:21"],
    [36299,"APV7494684","2025-09-10T00:00:00",2026,1,547126,"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 ",31.02,"2026-08-03T09:41:21"],
    [36300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",744.4,"2026-08-03T09:41:21"],
    [36301,"0007503992","2025-09-24T00:00:00",2026,1,518901,"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",0.11,"2026-08-03T09:41:21"],
    [36302,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",14890.79,"2026-08-03T09:41:21"],
    [36303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",378.24,"2026-08-03T09:41:21"],
    [36304,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",24.64,"2026-08-03T09:41:21"],
    [36305,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",16294.53,"2026-08-03T09:41:21"],
    [36306,"APV7448627","2025-07-08T00:00:00",2026,1,531029,"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. ",7315.0,"2026-08-03T09:41:21"],
    [36307,"0007443438","2025-07-03T00:00:00",2026,1,516002,"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",5.8,"2026-08-03T09:41:21"],
    [36308,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095934","SCOTT COUNTY SCHOOL CORP ",20000.0,"2026-08-03T09:41:21"],
    [36309,"0007442638","2025-07-02T00:00:00",2026,1,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",94.46,"2026-08-03T09:41:21"],
    [36310,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [36311,"0007464248","2025-07-25T00:00:00",2026,1,519722,"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",2.62,"2026-08-03T09:41:21"],
    [36312,"0007458989","2025-07-16T00:00:00",2026,1,519006,"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",0.9,"2026-08-03T09:41:21"],
    [36313,"APV7470307","2025-08-04T00:00:00",2026,1,595540,"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 ",1238.8,"2026-08-03T09:41:21"],
    [36314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",328.26,"2026-08-03T09:41:21"],
    [36315,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",37.0,"2026-08-03T09:41:21"],
    [36316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",253.11,"2026-08-03T09:41:21"],
    [36317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",559.77,"2026-08-03T09:41:21"],
    [36318,"HCM7464994","2025-07-30T00:00:00",2026,1,518796,"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",199.26,"2026-08-03T09:41:21"],
    [36319,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"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",9.61,"2026-08-03T09:41:21"],
    [36320,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",19.73,"2026-08-03T09:41:21"],
    [36321,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [36322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.75,"2026-08-03T09:41:21"],
    [36323,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431774","JACKSON ROBERT BATES ",684.68,"2026-08-03T09:41:21"],
    [36324,"APV7498108","2025-09-16T00:00:00",2026,1,531026,"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. ",2631.9,"2026-08-03T09:41:21"],
    [36325,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-08-03T09:41:21"],
    [36326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",739.86,"2026-08-03T09:41:21"],
    [36327,"APV7467074","2025-07-30T00:00:00",2026,1,532061,"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 ",4124.84,"2026-08-03T09:41:21"],
    [36328,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-08-03T09:41:21"],
    [36329,"0007478226","2025-08-15T00:00:00",2026,1,652110,"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",139.02,"2026-08-03T09:41:21"],
    [36330,"0007494310","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4006.32,"2026-08-03T09:41:21"],
    [36331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",812.09,"2026-08-03T09:41:21"],
    [36332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1143.46,"2026-08-03T09:41:21"],
    [36333,"0007480958","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1765078.04,"2026-08-03T09:41:21"],
    [36334,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5100.0,"2026-08-03T09:41:21"],
    [36335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",238.01,"2026-08-03T09:41:21"],
    [36336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",201.19,"2026-08-03T09:41:21"],
    [36337,"0007471155","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4151.42,"2026-08-03T09:41:21"],
    [36338,"0007469967","2025-07-31T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [36339,"APV7495653","2025-09-11T00:00:00",2026,1,571201,"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","0000092032","INDIANA DECA INC ",10571.03,"2026-08-03T09:41:21"],
    [36340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2052.14,"2026-08-03T09:41:21"],
    [36341,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",17328.72,"2026-08-03T09:41:21"],
    [36342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",905.96,"2026-08-03T09:41:21"],
    [36343,"0007488564","2025-09-02T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6435.59,"2026-08-03T09:41:21"],
    [36344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",441.21,"2026-08-03T09:41:21"],
    [36345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",392.32,"2026-08-03T09:41:21"],
    [36346,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [36347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",704.16,"2026-08-03T09:41:21"],
    [36348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2603.39,"2026-08-03T09:41:21"],
    [36349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",538.39,"2026-08-03T09:41:21"],
    [36350,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",684.68,"2026-08-03T09:41:21"],
    [36351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",219.29,"2026-08-03T09:41:21"],
    [36352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",419.88,"2026-08-03T09:41:21"],
    [36353,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413519","MARGARET R LYND ",989.25,"2026-08-03T09:41:21"],
    [36354,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",384.51,"2026-08-03T09:41:21"],
    [36355,"APC7473847","2025-08-08T00:00:00",2026,1,531051,"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 ",-9.0,"2026-08-03T09:41:21"],
    [36356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",247.46,"2026-08-03T09:41:21"],
    [36357,"HCM7464968","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [36358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",233.64,"2026-08-03T09:41:21"],
    [36359,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"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",18.87,"2026-08-03T09:41:21"],
    [36360,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"],
    [36361,"APV7471363","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",-23076.0,"2026-08-03T09:41:21"],
    [36362,"APV7503341","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7481.45,"2026-08-03T09:41:21"],
    [36363,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",32361.89,"2026-08-03T09:41:21"],
    [36364,"0007484832","2025-08-26T00:00:00",2026,1,518161,"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",589.97,"2026-08-03T09:41:21"],
    [36365,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll  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",383.33,"2026-08-03T09:41:21"],
    [36366,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [36367,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",352430.28,"2026-08-03T09:41:21"],
    [36368,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [36369,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [36370,"0007446234","2025-07-01T00:00:00",2026,1,531029,"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",37998.79,"2026-08-03T09:41:21"],
    [36371,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",26.54,"2026-08-03T09:41:21"],
    [36372,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",665.7,"2026-08-03T09:41:21"],
    [36373,"APV7455110","2025-07-11T00:00:00",2026,1,539012,"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 ",95.88,"2026-08-03T09:41:21"],
    [36374,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",41637.04,"2026-08-03T09:41:21"],
    [36375,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",2160.53,"2026-08-03T09:41:21"],
    [36376,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",19213.46,"2026-08-03T09:41:21"],
    [36377,"0007485587","2025-08-27T00:00:00",2026,1,517005,"Payroll  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",-2109.56,"2026-08-03T09:41:21"],
    [36378,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",1086.83,"2026-08-03T09:41:21"],
    [36379,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",597.44,"2026-08-03T09:41:21"],
    [36380,"APV7444832","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1635.5,"2026-08-03T09:41:21"],
    [36381,"APV7445713","2025-07-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",292.33,"2026-08-03T09:41:21"],
    [36382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS     ",311.52,"2026-08-03T09:41:21"],
    [36383,"0007468881","2025-08-01T00:00:00",2026,1,652370,"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",7537.48,"2026-08-03T09:41:21"],
    [36384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",901.33,"2026-08-03T09:41:21"],
    [36385,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [36386,"0007478250","2025-08-01T00:00:00",2026,1,518606,"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",2.26,"2026-08-03T09:41:21"],
    [36387,"0007484778","2025-08-26T00:00:00",2026,1,516002,"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",44.29,"2026-08-03T09:41:21"],
    [36388,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",16.14,"2026-08-03T09:41:21"],
    [36389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",677.55,"2026-08-03T09:41:21"],
    [36390,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",9153.32,"2026-08-03T09:41:21"],
    [36391,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.44,"2026-08-03T09:41:21"],
    [36392,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",36198.97,"2026-08-03T09:41:21"],
    [36393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",241.42,"2026-08-03T09:41:21"],
    [36394,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [36395,"EXV7467463","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.61,"2026-08-03T09:41:21"],
    [36396,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [36397,"0007464178","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [36398,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"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 ",3972.33,"2026-08-03T09:41:21"],
    [36399,"APV7498289","2025-09-16T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [36400,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-08-03T09:41:21"],
    [36401,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",228.9,"2026-08-03T09:41:21"],
    [36402,"HCM7455739","2025-07-16T00:00:00",2026,1,518901,"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",5.94,"2026-08-03T09:41:21"],
    [36403,"APV7489026","2025-09-02T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",329937.25,"2026-08-03T09:41:21"],
    [36404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",301.78,"2026-08-03T09:41:21"],
    [36405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON  ",610.97,"2026-08-03T09:41:21"],
    [36406,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [36407,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [36408,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [36409,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",52739.67,"2026-08-03T09:41:21"],
    [36410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",424.44,"2026-08-03T09:41:21"],
    [36411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.79,"2026-08-03T09:41:21"],
    [36412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",281.67,"2026-08-03T09:41:21"],
    [36413,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-7383.16,"2026-08-03T09:41:21"],
    [36414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",554.89,"2026-08-03T09:41:21"],
    [36415,"HCM7455763","2025-07-16T00:00:00",2026,1,519503,"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",11.12,"2026-08-03T09:41:21"],
    [36416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",2132.82,"2026-08-03T09:41:21"],
    [36417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN    ",194.7,"2026-08-03T09:41:21"],
    [36418,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",3.4,"2026-08-03T09:41:21"],
    [36419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2706.72,"2026-08-03T09:41:21"],
    [36420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",103.97,"2026-08-03T09:41:21"],
    [36421,"0007503853","2025-09-24T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [36422,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"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 ",59474.04,"2026-08-03T09:41:21"],
    [36423,"0007442539","2025-07-01T00:00:00",2026,1,510150,"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",227.97,"2026-08-03T09:41:21"],
    [36424,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",5877.09,"2026-08-03T09:41:21"],
    [36425,"APV7445786","2025-07-08T00:00:00",2026,1,580145,"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 ",14018.66,"2026-08-03T09:41:21"],
    [36426,"0007469906","2025-08-02T00:00:00",2026,1,510101,"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",140681.19,"2026-08-03T09:41:21"],
    [36427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",221.31,"2026-08-03T09:41:21"],
    [36428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3091.89,"2026-08-03T09:41:21"],
    [36429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",865.11,"2026-08-03T09:41:21"],
    [36430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",201.19,"2026-08-03T09:41:21"],
    [36431,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",633.75,"2026-08-03T09:41:21"],
    [36432,"0007480945","2025-08-20T00:00:00",2026,1,518161,"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",431.0,"2026-08-03T09:41:21"],
    [36433,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",41.65,"2026-08-03T09:41:21"],
    [36434,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [36435,"0007477273","2025-08-14T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36436,"0007457035","2025-07-15T00:00:00",2026,1,533019,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36437,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",201.7,"2026-08-03T09:41:21"],
    [36438,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",65.0,"2026-08-03T09:41:21"],
    [36439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",292.05,"2026-08-03T09:41:21"],
    [36440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1830.83,"2026-08-03T09:41:21"],
    [36441,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [36442,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",2099.54,"2026-08-03T09:41:21"],
    [36443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",350.46,"2026-08-03T09:41:21"],
    [36444,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [36445,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [36446,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [36447,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [36448,"HCM7473568","2025-08-13T00:00:00",2026,1,517003,"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",86.44,"2026-08-03T09:41:21"],
    [36449,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [36450,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",31.33,"2026-08-03T09:41:21"],
    [36451,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",699.74,"2026-08-03T09:41:21"],
    [36452,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"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",66.63,"2026-08-03T09:41:21"],
    [36453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",584.1,"2026-08-03T09:41:21"],
    [36454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",704.16,"2026-08-03T09:41:21"],
    [36455,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-08-03T09:41:21"],
    [36456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",219.3,"2026-08-03T09:41:21"],
    [36457,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"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 ",252.64,"2026-08-03T09:41:21"],
    [36458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",590.69,"2026-08-03T09:41:21"],
    [36459,"APV7468295","2025-07-24T00:00:00",2026,1,539034,"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. ",4648.51,"2026-08-03T09:41:21"],
    [36460,"0007466047","2025-07-29T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-58.55,"2026-08-03T09:41:21"],
    [36461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",643.81,"2026-08-03T09:41:21"],
    [36462,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",0.01,"2026-08-03T09:41:21"],
    [36463,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1495.0,"2026-08-03T09:41:21"],
    [36464,"0007466942","2025-08-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.71,"2026-08-03T09:41:21"],
    [36465,"HCM7473529","2025-08-13T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [36466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",432.62,"2026-08-03T09:41:21"],
    [36467,"0007460802","2025-08-01T00:00:00",2026,1,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.48,"2026-08-03T09:41:21"],
    [36468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",297.56,"2026-08-03T09:41:21"],
    [36469,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",74908.08,"2026-08-03T09:41:21"],
    [36470,"0007467671","2025-07-31T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [36471,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.53,"2026-08-03T09:41:21"],
    [36472,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",8016.68,"2026-08-03T09:41:21"],
    [36473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",603.57,"2026-08-03T09:41:21"],
    [36474,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",798.83,"2026-08-03T09:41:21"],
    [36475,"APV7476578","2025-08-13T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000404481","HKCG REALTY NNN HOLDINGS LLC ",4117.5,"2026-08-03T09:41:21"],
    [36476,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",700.37,"2026-08-03T09:41:21"],
    [36477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",241.42,"2026-08-03T09:41:21"],
    [36478,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"],
    [36479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",97.35,"2026-08-03T09:41:21"],
    [36480,"HCM7501728","2025-09-24T00:00:00",2026,1,519006,"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",50.02,"2026-08-03T09:41:21"],
    [36481,"APV7448398","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",312.84,"2026-08-03T09:41:21"],
    [36482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",925.47,"2026-08-03T09:41:21"],
    [36483,"APV7448573","2025-07-09T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",665.0,"2026-08-03T09:41:21"],
    [36484,"0007498003","2025-09-08T00:00:00",2026,1,659274,"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",9539.54,"2026-08-03T09:41:21"],
    [36485,"HCM7473551","2025-08-13T00:00:00",2026,1,516002,"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",365.4,"2026-08-03T09:41:21"],
    [36486,"APV7488923","2025-09-02T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",19.8,"2026-08-03T09:41:21"],
    [36487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1346.93,"2026-08-03T09:41:21"],
    [36488,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",11523.26,"2026-08-03T09:41:21"],
    [36489,"APV7474786","2025-08-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",1081741.89,"2026-08-03T09:41:21"],
    [36490,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",54830.09,"2026-08-03T09:41:21"],
    [36491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",705.21,"2026-08-03T09:41:21"],
    [36492,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-08-03T09:41:21"],
    [36493,"EXV7444078","2025-07-02T00:00:00",2026,1,595110,"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",121.6,"2026-08-03T09:41:21"],
    [36494,"APV7501005","2025-09-19T00:00:00",2026,1,532023,"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 ",23287.19,"2026-08-03T09:41:21"],
    [36495,"APV7504289","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",27040.18,"2026-08-03T09:41:21"],
    [36496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",438.59,"2026-08-03T09:41:21"],
    [36497,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [36498,"APV7484048","2025-08-25T00:00:00",2026,1,595530,"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 ",1169.68,"2026-08-03T09:41:21"],
    [36499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",362.14,"2026-08-03T09:41:21"],
    [36500,"APV7456231","2025-07-14T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",115366.98,"2026-08-03T09:41:21"],
    [36501,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"],
    [36502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",201.19,"2026-08-03T09:41:21"],
    [36503,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-08-03T09:41:21"],
    [36504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1087.23,"2026-08-03T09:41:21"],
    [36505,"EXV7503629","2025-09-11T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"],
    [36506,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"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",68.15,"2026-08-03T09:41:21"],
    [36507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",350.46,"2026-08-03T09:41:21"],
    [36508,"HCM7501684","2025-09-24T00:00:00",2026,1,517005,"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",931.6,"2026-08-03T09:41:21"],
    [36509,"0007464248","2025-07-25T00:00:00",2026,1,519006,"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",1.94,"2026-08-03T09:41:21"],
    [36510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",362.14,"2026-08-03T09:41:21"],
    [36511,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",800.0,"2026-08-03T09:41:21"],
    [36512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",536.37,"2026-08-03T09:41:21"],
    [36513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",811.12,"2026-08-03T09:41:21"],
    [36514,"HCM7473568","2025-08-13T00:00:00",2026,1,510150,"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",23630.9,"2026-08-03T09:41:21"],
    [36515,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [36516,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [36517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES      ",196.16,"2026-08-03T09:41:21"],
    [36518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS  ",419.89,"2026-08-03T09:41:21"],
    [36519,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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",320.8,"2026-08-03T09:41:21"],
    [36520,"0007503995","2025-09-24T00:00:00",2026,1,519006,"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",236.28,"2026-08-03T09:41:21"],
    [36521,"0007442635","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"],
    [36522,"APV7448669","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",11684.34,"2026-08-03T09:41:21"],
    [36523,"HCM7464935","2025-07-30T00:00:00",2026,1,517005,"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",1617.11,"2026-08-03T09:41:21"],
    [36524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER  ",194.7,"2026-08-03T09:41:21"],
    [36525,"HCM7491456","2025-09-10T00:00:00",2026,1,516002,"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",613.35,"2026-08-03T09:41:21"],
    [36526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",594.91,"2026-08-03T09:41:21"],
    [36527,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [36528,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",1633.02,"2026-08-03T09:41:21"],
    [36529,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [36530,"0007503972","2025-09-24T00:00:00",2026,1,518161,"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",21.03,"2026-08-03T09:41:21"],
    [36531,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.36,"2026-08-03T09:41:21"],
    [36532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",201.19,"2026-08-03T09:41:21"],
    [36533,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [36534,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",9600.82,"2026-08-03T09:41:21"],
    [36535,"APV7504224","2025-09-24T00:00:00",2026,1,532023,"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 ",61.06,"2026-08-03T09:41:21"],
    [36536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON     ",369.93,"2026-08-03T09:41:21"],
    [36537,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",45665.77,"2026-08-03T09:41:21"],
    [36538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1990.61,"2026-08-03T09:41:21"],
    [36539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER  ",402.38,"2026-08-03T09:41:21"],
    [36540,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [36541,"0007459982","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",41.93,"2026-08-03T09:41:21"],
    [36542,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [36543,"0007486642","2025-08-28T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [36544,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",230.34,"2026-08-03T09:41:21"],
    [36545,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-08-03T09:41:21"],
    [36546,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",680.62,"2026-08-03T09:41:21"],
    [36547,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",3095.05,"2026-08-03T09:41:21"],
    [36548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2050.13,"2026-08-03T09:41:21"],
    [36549,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",4389.28,"2026-08-03T09:41:21"],
    [36550,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",22215.23,"2026-08-03T09:41:21"],
    [36551,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"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 ",571.01,"2026-08-03T09:41:21"],
    [36552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",643.81,"2026-08-03T09:41:21"],
    [36553,"EXV7458647","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [36554,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",543.42,"2026-08-03T09:41:21"],
    [36555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER     ",194.7,"2026-08-03T09:41:21"],
    [36556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",181.07,"2026-08-03T09:41:21"],
    [36557,"APV7467120","2025-07-28T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",57962.69,"2026-08-03T09:41:21"],
    [36558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",419.89,"2026-08-03T09:41:21"],
    [36559,"0007471872","2025-08-06T00:00:00",2026,1,531049,"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,"2026-08-03T09:41:21"],
    [36560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1717.64,"2026-08-03T09:41:21"],
    [36561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",452.68,"2026-08-03T09:41:21"],
    [36562,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [36563,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [36564,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",18150.4,"2026-08-03T09:41:21"],
    [36565,"HCM7482901","2025-08-27T00:00:00",2026,1,516005,"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",512.52,"2026-08-03T09:41:21"],
    [36566,"0007500802","2025-09-19T00:00:00",2026,1,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",34.58,"2026-08-03T09:41:21"],
    [36567,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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 ",33634.8,"2026-08-03T09:41:21"],
    [36568,"APV7493678","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",350.0,"2026-08-03T09:41:21"],
    [36569,"HCM7455732","2025-07-16T00:00:00",2026,1,516005,"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",789.09,"2026-08-03T09:41:21"],
    [36570,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act  Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-08-03T09:41:21"],
    [36571,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",10458.34,"2026-08-03T09:41:21"],
    [36572,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2101.89,"2026-08-03T09:41:21"],
    [36573,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",415.71,"2026-08-03T09:41:21"],
    [36574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",684.85,"2026-08-03T09:41:21"],
    [36575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",728.71,"2026-08-03T09:41:21"],
    [36576,"APV7462870","2025-07-18T00:00:00",2026,1,580145,"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 ",2177.26,"2026-08-03T09:41:21"],
    [36577,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"],
    [36578,"HCM7491362","2025-09-10T00:00:00",2026,1,517003,"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",972.11,"2026-08-03T09:41:21"],
    [36579,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf 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",107.68,"2026-08-03T09:41:21"],
    [36580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",231.36,"2026-08-03T09:41:21"],
    [36581,"0007478217","2025-08-15T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.74,"2026-08-03T09:41:21"],
    [36582,"APV7485088","2025-08-25T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",42261.06,"2026-08-03T09:41:21"],
    [36583,"0007442539","2025-07-01T00:00:00",2026,1,510150,"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",2.75,"2026-08-03T09:41:21"],
    [36584,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",384.4,"2026-08-03T09:41:21"],
    [36585,"APV7448555","2025-07-09T00:00:00",2026,1,546002,"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 ",-7.99,"2026-08-03T09:41:21"],
    [36586,"0007458111","2025-07-16T00:00:00",2026,1,510101,"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",-33.53,"2026-08-03T09:41:21"],
    [36587,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"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 ",8660.99,"2026-08-03T09:41:21"],
    [36588,"APV7476455","2025-08-05T00:00:00",2026,1,532022,"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","0000429150","DINSMORE TRUCKING AND SERVICES LLC ",262.5,"2026-08-03T09:41:21"],
    [36589,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"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. ",13281.05,"2026-08-03T09:41:21"],
    [36590,"APV7488951","2025-09-02T00:00:00",2026,1,539131,"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 ",4117.35,"2026-08-03T09:41:21"],
    [36591,"HCM7482915","2025-08-27T00:00:00",2026,1,517005,"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",3224.79,"2026-08-03T09:41:21"],
    [36592,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",10015.46,"2026-08-03T09:41:21"],
    [36593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",194.7,"2026-08-03T09:41:21"],
    [36594,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",0.18,"2026-08-03T09:41:21"],
    [36595,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [36596,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"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",376.52,"2026-08-03T09:41:21"],
    [36597,"HCM7440292","2025-07-02T00:00:00",2026,1,519722,"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",70.29,"2026-08-03T09:41:21"],
    [36598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",915.09,"2026-08-03T09:41:21"],
    [36599,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",292.29,"2026-08-03T09:41:21"],
    [36600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1014.38,"2026-08-03T09:41:21"],
    [36601,"APV7492727","2025-09-08T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",71147.87,"2026-08-03T09:41:21"],
    [36602,"EXV7509986","2025-09-30T00:00:00",2026,1,595120,"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",27.67,"2026-08-03T09:41:21"],
    [36603,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [36604,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",220.79,"2026-08-03T09:41:21"],
    [36605,"EXV7466585","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",331.09,"2026-08-03T09:41:21"],
    [36606,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383180","NICOLE BENTLEY ",212.69,"2026-08-03T09:41:21"],
    [36607,"HCM7455732","2025-07-16T00:00:00",2026,1,519722,"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",221.94,"2026-08-03T09:41:21"],
    [36608,"HCM7473563","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",661.27,"2026-08-03T09:41:21"],
    [36609,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [36610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",502.97,"2026-08-03T09:41:21"],
    [36611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",389.4,"2026-08-03T09:41:21"],
    [36612,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.81,"2026-08-03T09:41:21"],
    [36613,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",115.99,"2026-08-03T09:41:21"],
    [36614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",365.07,"2026-08-03T09:41:21"],
    [36615,"APV7497559","2025-09-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",-37854.91,"2026-08-03T09:41:21"],
    [36616,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",2556.96,"2026-08-03T09:41:21"],
    [36617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",201.19,"2026-08-03T09:41:21"],
    [36618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [36619,"0007470875","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"],
    [36620,"HCM7440294","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",22.91,"2026-08-03T09:41:21"],
    [36621,"0007440929","2025-07-02T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [36622,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [36623,"0007464248","2025-07-25T00:00:00",2026,1,516005,"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",75.71,"2026-08-03T09:41:21"],
    [36624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [36625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [36626,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",13990.0,"2026-08-03T09:41:21"],
    [36627,"0007484832","2025-08-26T00:00:00",2026,1,516005,"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",76.6,"2026-08-03T09:41:21"],
    [36628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",511.48,"2026-08-03T09:41:21"],
    [36629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",382.26,"2026-08-03T09:41:21"],
    [36630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",201.19,"2026-08-03T09:41:21"],
    [36631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1483.61,"2026-08-03T09:41:21"],
    [36632,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC  ",2500.0,"2026-08-03T09:41:21"],
    [36633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",733.94,"2026-08-03T09:41:21"],
    [36634,"0007494369","2025-09-01T00:00:00",2026,1,510201,"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",375.78,"2026-08-03T09:41:21"],
    [36635,"0007479960","2025-08-19T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36636,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-08-03T09:41:21"],
    [36637,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP  ",13327.74,"2026-08-03T09:41:21"],
    [36638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1578.94,"2026-08-03T09:41:21"],
    [36639,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"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 ",21697.6,"2026-08-03T09:41:21"],
    [36640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS   ",875.58,"2026-08-03T09:41:21"],
    [36641,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",605.99,"2026-08-03T09:41:21"],
    [36642,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [36643,"APV7472947","2025-08-07T00:00:00",2026,1,555502,"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. ",20031.15,"2026-08-03T09:41:21"],
    [36644,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1149.92,"2026-08-03T09:41:21"],
    [36645,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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  ",5527.6,"2026-08-03T09:41:21"],
    [36646,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [36647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1229.86,"2026-08-03T09:41:21"],
    [36648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",603.57,"2026-08-03T09:41:21"],
    [36649,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [36650,"APV7474674","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",165643.12,"2026-08-03T09:41:21"],
    [36651,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",10903.91,"2026-08-03T09:41:21"],
    [36652,"HCM7440315","2025-07-02T00:00:00",2026,1,518796,"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",96.44,"2026-08-03T09:41:21"],
    [36653,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",50492.24,"2026-08-03T09:41:21"],
    [36654,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",34946.43,"2026-08-03T09:41:21"],
    [36655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",241.42,"2026-08-03T09:41:21"],
    [36656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",502.98,"2026-08-03T09:41:21"],
    [36657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",563.33,"2026-08-03T09:41:21"],
    [36658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER  ",253.11,"2026-08-03T09:41:21"],
    [36659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [36660,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-08-03T09:41:21"],
    [36661,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [36662,"0007490459","2025-09-04T00:00:00",2026,1,654320,"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",186.34,"2026-08-03T09:41:21"],
    [36663,"APV7448595","2025-07-02T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",31.88,"2026-08-03T09:41:21"],
    [36664,"APV7444813","2025-07-03T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7014.66,"2026-08-03T09:41:21"],
    [36665,"APV7463471","2025-07-24T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-08-03T09:41:21"],
    [36666,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",9103.67,"2026-08-03T09:41:21"],
    [36667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1120.03,"2026-08-03T09:41:21"],
    [36668,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",11787.91,"2026-08-03T09:41:21"],
    [36669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",194.7,"2026-08-03T09:41:21"],
    [36670,"APV7470203","2025-08-04T00:00:00",2026,1,545008,"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 ",1104.73,"2026-08-03T09:41:21"],
    [36671,"0007487639","2025-09-08T00:00:00",2026,1,652134,"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",60.12,"2026-08-03T09:41:21"],
    [36672,"HCM7482905","2025-08-27T00:00:00",2026,1,518901,"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",4.46,"2026-08-03T09:41:21"],
    [36673,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421747","LISA M CREE ",14.0,"2026-08-03T09:41:21"],
    [36674,"APV7443875","2025-07-02T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",88370.68,"2026-08-03T09:41:21"],
    [36675,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",320.4,"2026-08-03T09:41:21"],
    [36676,"0007478140","2025-08-15T00:00:00",2026,1,652393,"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",3.13,"2026-08-03T09:41:21"],
    [36677,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",107395.89,"2026-08-03T09:41:21"],
    [36678,"HCM7440247","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [36679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",575.73,"2026-08-03T09:41:21"],
    [36680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",680.22,"2026-08-03T09:41:21"],
    [36681,"APV7480253","2025-08-19T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",14.24,"2026-08-03T09:41:21"],
    [36682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",2925.95,"2026-08-03T09:41:21"],
    [36683,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3951.27,"2026-08-03T09:41:21"],
    [36684,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",351194.46,"2026-08-03T09:41:21"],
    [36685,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",49.41,"2026-08-03T09:41:21"],
    [36686,"APV7461039","2025-07-21T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",12.03,"2026-08-03T09:41:21"],
    [36687,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2714.83,"2026-08-03T09:41:21"],
    [36688,"APV7496534","2025-09-12T00:00:00",2026,1,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000392389","AMAZON CAPITAL SERVICES INC ",15.57,"2026-08-03T09:41:21"],
    [36689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",438.6,"2026-08-03T09:41:21"],
    [36690,"HCM7455760","2025-07-16T00:00:00",2026,1,510101,"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",22427.77,"2026-08-03T09:41:21"],
    [36691,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [36692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",812.09,"2026-08-03T09:41:21"],
    [36693,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [36694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",253.11,"2026-08-03T09:41:21"],
    [36695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",813.61,"2026-08-03T09:41:21"],
    [36696,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"],
    [36697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON    ",194.7,"2026-08-03T09:41:21"],
    [36698,"0007499929","2025-09-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36699,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"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",18.28,"2026-08-03T09:41:21"],
    [36700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",201.19,"2026-08-03T09:41:21"],
    [36701,"0007487618","2025-09-08T00:00:00",2026,1,652156,"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,"2026-08-03T09:41:21"],
    [36702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1544.74,"2026-08-03T09:41:21"],
    [36703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",438.6,"2026-08-03T09:41:21"],
    [36704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",434.37,"2026-08-03T09:41:21"],
    [36705,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",466.07,"2026-08-03T09:41:21"],
    [36706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",494.73,"2026-08-03T09:41:21"],
    [36707,"0007468881","2025-08-01T00:00:00",2026,1,519503,"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",4775.87,"2026-08-03T09:41:21"],
    [36708,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",1.99,"2026-08-03T09:41:21"],
    [36709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1203.05,"2026-08-03T09:41:21"],
    [36710,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",6.07,"2026-08-03T09:41:21"],
    [36711,"0007444546","2025-07-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",310.57,"2026-08-03T09:41:21"],
    [36712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1069.93,"2026-08-03T09:41:21"],
    [36713,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",561.83,"2026-08-03T09:41:21"],
    [36714,"0007467879","2025-07-31T00:00:00",2026,1,516002,"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",2.02,"2026-08-03T09:41:21"],
    [36715,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-08-03T09:41:21"],
    [36716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",681.45,"2026-08-03T09:41:21"],
    [36717,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",426.77,"2026-08-03T09:41:21"],
    [36718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",97.35,"2026-08-03T09:41:21"],
    [36719,"APV7471312","2025-08-05T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",3976.0,"2026-08-03T09:41:21"],
    [36720,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",4460.0,"2026-08-03T09:41:21"],
    [36721,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",7854.05,"2026-08-03T09:41:21"],
    [36722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",442.61,"2026-08-03T09:41:21"],
    [36723,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [36724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",899.13,"2026-08-03T09:41:21"],
    [36725,"0007492484","2025-09-10T00:00:00",2026,1,517003,"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",1186.05,"2026-08-03T09:41:21"],
    [36726,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",563.07,"2026-08-03T09:41:21"],
    [36727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES  ",350.46,"2026-08-03T09:41:21"],
    [36728,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"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 ",64704.0,"2026-08-03T09:41:21"],
    [36729,"APV7472910","2025-08-06T00:00:00",2026,1,547070,"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 ",21.13,"2026-08-03T09:41:21"],
    [36730,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"],
    [36731,"0007468927","2025-07-31T00:00:00",2026,1,538920,"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",561.54,"2026-08-03T09:41:21"],
    [36732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.78,"2026-08-03T09:41:21"],
    [36733,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7129.44,"2026-08-03T09:41:21"],
    [36734,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",60172.15,"2026-08-03T09:41:21"],
    [36735,"0007476183","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36736,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",699.73,"2026-08-03T09:41:21"],
    [36737,"0007503992","2025-09-24T00:00:00",2026,1,519722,"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",24.63,"2026-08-03T09:41:21"],
    [36738,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",14266.92,"2026-08-03T09:41:21"],
    [36739,"APV7489770","2025-09-03T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",197.25,"2026-08-03T09:41:21"],
    [36740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",528.53,"2026-08-03T09:41:21"],
    [36741,"0007469998","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.36,"2026-08-03T09:41:21"],
    [36742,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",891.6,"2026-08-03T09:41:21"],
    [36743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",684.05,"2026-08-03T09:41:21"],
    [36744,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",29.92,"2026-08-03T09:41:21"],
    [36745,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",5634.06,"2026-08-03T09:41:21"],
    [36746,"0007469970","2025-07-31T00:00:00",2026,1,519006,"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",79.68,"2026-08-03T09:41:21"],
    [36747,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",64017.11,"2026-08-03T09:41:21"],
    [36748,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.78,"2026-08-03T09:41:21"],
    [36749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",600.26,"2026-08-03T09:41:21"],
    [36750,"0007503872","2025-09-24T00:00:00",2026,1,518796,"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",42.92,"2026-08-03T09:41:21"],
    [36751,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",83977.11,"2026-08-03T09:41:21"],
    [36752,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",63.82,"2026-08-03T09:41:21"],
    [36753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",58.41,"2026-08-03T09:41:21"],
    [36754,"0007455858","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2697575.57,"2026-08-03T09:41:21"],
    [36755,"APV7469201","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",830.9,"2026-08-03T09:41:21"],
    [36756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",261.55,"2026-08-03T09:41:21"],
    [36757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER  ",292.05,"2026-08-03T09:41:21"],
    [36758,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2226.13,"2026-08-03T09:41:21"],
    [36759,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [36760,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.67,"2026-08-03T09:41:21"],
    [36761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.78,"2026-08-03T09:41:21"],
    [36762,"APV7503298","2025-09-23T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",153.0,"2026-08-03T09:41:21"],
    [36763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [36764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",194.7,"2026-08-03T09:41:21"],
    [36765,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",230.24,"2026-08-03T09:41:21"],
    [36766,"0007484829","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",313.33,"2026-08-03T09:41:21"],
    [36767,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [36768,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",76798.44,"2026-08-03T09:41:21"],
    [36769,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",103.21,"2026-08-03T09:41:21"],
    [36770,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",18.2,"2026-08-03T09:41:21"],
    [36771,"HCM7473497","2025-08-13T00:00:00",2026,1,518796,"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",27.48,"2026-08-03T09:41:21"],
    [36772,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",390.4,"2026-08-03T09:41:21"],
    [36773,"0007478140","2025-08-15T00:00:00",2026,1,591024,"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",28.45,"2026-08-03T09:41:21"],
    [36774,"0007494400","2025-09-01T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [36775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",261.55,"2026-08-03T09:41:21"],
    [36776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2629.03,"2026-08-03T09:41:21"],
    [36777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",234.79,"2026-08-03T09:41:21"],
    [36778,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [36779,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [36780,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109422","WIELAND and ASSOCIATES, INC. ",14.0,"2026-08-03T09:41:21"],
    [36781,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",12.7,"2026-08-03T09:41:21"],
    [36782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",603.37,"2026-08-03T09:41:21"],
    [36783,"0007449074","2025-07-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1499.01,"2026-08-03T09:41:21"],
    [36784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",292.05,"2026-08-03T09:41:21"],
    [36785,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",7529.35,"2026-08-03T09:41:21"],
    [36786,"0007471865","2025-08-06T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-846.24,"2026-08-03T09:41:21"],
    [36787,"0007467772","2025-07-30T00:00:00",2026,1,516005,"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",36.74,"2026-08-03T09:41:21"],
    [36788,"0007443385","2025-07-03T00:00:00",2026,1,518606,"Payroll  Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [36789,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",21703.64,"2026-08-03T09:41:21"],
    [36790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",281.67,"2026-08-03T09:41:21"],
    [36791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",661.98,"2026-08-03T09:41:21"],
    [36792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",841.78,"2026-08-03T09:41:21"],
    [36793,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [36794,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",60732.26,"2026-08-03T09:41:21"],
    [36795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",438.6,"2026-08-03T09:41:21"],
    [36796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",989.45,"2026-08-03T09:41:21"],
    [36797,"APV7476323","2025-08-13T00:00:00",2026,1,531026,"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","0000389816","THE LEARNING TREE LLC ",14833.02,"2026-08-03T09:41:21"],
    [36798,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6310.72,"2026-08-03T09:41:21"],
    [36799,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066547","ADULT AND CHILD HEALTH INC ",46015.0,"2026-08-03T09:41:21"],
    [36800,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",174.18,"2026-08-03T09:41:21"],
    [36801,"0007490412","2025-09-04T00:00:00",2026,1,570010,"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",492.8,"2026-08-03T09:41:21"],
    [36802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",402.38,"2026-08-03T09:41:21"],
    [36803,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [36804,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",269.78,"2026-08-03T09:41:21"],
    [36805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",945.59,"2026-08-03T09:41:21"],
    [36806,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",32.0,"2026-08-03T09:41:21"],
    [36807,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [36808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",201.19,"2026-08-03T09:41:21"],
    [36809,"0007480965","2025-08-20T00:00:00",2026,1,590110,"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",-2028.89,"2026-08-03T09:41:21"],
    [36810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",905.35,"2026-08-03T09:41:21"],
    [36811,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"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 ",62000.0,"2026-08-03T09:41:21"],
    [36812,"0007469162","2025-08-01T00:00:00",2026,1,652131,"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",32.32,"2026-08-03T09:41:21"],
    [36813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [36814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",319.09,"2026-08-03T09:41:21"],
    [36815,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",26049.28,"2026-08-03T09:41:21"],
    [36816,"0007483697","2025-08-24T00:00:00",2026,1,519006,"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",-21.62,"2026-08-03T09:41:21"],
    [36817,"0007492479","2025-09-08T00:00:00",2026,1,510101,"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",233433.79,"2026-08-03T09:41:21"],
    [36818,"APV7445833","2025-07-08T00:00:00",2026,1,571209,"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 ",5000.0,"2026-08-03T09:41:21"],
    [36819,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8447.44,"2026-08-03T09:41:21"],
    [36820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1187.02,"2026-08-03T09:41:21"],
    [36821,"0007456957","2025-07-16T00:00:00",2026,1,516005,"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",81.99,"2026-08-03T09:41:21"],
    [36822,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",211.65,"2026-08-03T09:41:21"],
    [36823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",643.8,"2026-08-03T09:41:21"],
    [36824,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",4790.98,"2026-08-03T09:41:21"],
    [36825,"0007469994","2025-07-31T00:00:00",2026,1,517003,"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",61.7,"2026-08-03T09:41:21"],
    [36826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",350.46,"2026-08-03T09:41:21"],
    [36827,"0007460802","2025-08-01T00:00:00",2026,1,659410,"Postage",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.24,"2026-08-03T09:41:21"],
    [36828,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [36829,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",4285.0,"2026-08-03T09:41:21"],
    [36830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",389.4,"2026-08-03T09:41:21"],
    [36831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1397.36,"2026-08-03T09:41:21"],
    [36832,"0007508909","2025-09-30T00:00:00",2026,1,652130,"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",15.48,"2026-08-03T09:41:21"],
    [36833,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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",0.15,"2026-08-03T09:41:21"],
    [36834,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [36835,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3700.53,"2026-08-03T09:41:21"],
    [36836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK    ",362.14,"2026-08-03T09:41:21"],
    [36837,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",246.0,"2026-08-03T09:41:21"],
    [36838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",140.83,"2026-08-03T09:41:21"],
    [36839,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [36840,"ARD7474954","2025-08-11T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21704.31,"2026-08-03T09:41:21"],
    [36841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",438.59,"2026-08-03T09:41:21"],
    [36842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",200.74,"2026-08-03T09:41:21"],
    [36843,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",6652.48,"2026-08-03T09:41:21"],
    [36844,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"],
    [36845,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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  ",865.84,"2026-08-03T09:41:21"],
    [36846,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [36847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",603.57,"2026-08-03T09:41:21"],
    [36848,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",2643.13,"2026-08-03T09:41:21"],
    [36849,"APV7444783","2025-07-07T00:00:00",2026,1,520106,"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 ",94.58,"2026-08-03T09:41:21"],
    [36850,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [36851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",804.76,"2026-08-03T09:41:21"],
    [36852,"APV7473798","2025-08-08T00:00:00",2026,1,659792,"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 ",22.8,"2026-08-03T09:41:21"],
    [36853,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",145.8,"2026-08-03T09:41:21"],
    [36854,"0007484754","2025-08-26T00:00:00",2026,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6284.17,"2026-08-03T09:41:21"],
    [36855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",201.19,"2026-08-03T09:41:21"],
    [36856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",201.19,"2026-08-03T09:41:21"],
    [36857,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-08-03T09:41:21"],
    [36858,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3256.62,"2026-08-03T09:41:21"],
    [36859,"0007460802","2025-08-01T00:00:00",2026,1,546002,"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",-936.62,"2026-08-03T09:41:21"],
    [36860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",292.05,"2026-08-03T09:41:21"],
    [36861,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",37.94,"2026-08-03T09:41:21"],
    [36862,"0007487645","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [36863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",764.52,"2026-08-03T09:41:21"],
    [36864,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3644.59,"2026-08-03T09:41:21"],
    [36865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1579.95,"2026-08-03T09:41:21"],
    [36866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",593.45,"2026-08-03T09:41:21"],
    [36867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",462.74,"2026-08-03T09:41:21"],
    [36868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",511.48,"2026-08-03T09:41:21"],
    [36869,"APV7508202","2025-09-30T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1482.95,"2026-08-03T09:41:21"],
    [36870,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",145.64,"2026-08-03T09:41:21"],
    [36871,"0007497166","2025-09-15T00:00:00",2026,1,519503,"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",-528.9,"2026-08-03T09:41:21"],
    [36872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",739.57,"2026-08-03T09:41:21"],
    [36873,"0007467652","2025-07-30T00:00:00",2026,1,518161,"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",5015.32,"2026-08-03T09:41:21"],
    [36874,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.99,"2026-08-03T09:41:21"],
    [36875,"APV7498341","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",5000.36,"2026-08-03T09:41:21"],
    [36876,"0007442539","2025-07-01T00:00:00",2026,1,517003,"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",5.73,"2026-08-03T09:41:21"],
    [36877,"HCM7455705","2025-07-16T00:00:00",2026,1,510101,"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",3601.29,"2026-08-03T09:41:21"],
    [36878,"APV7466320","2025-07-29T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",68114.07,"2026-08-03T09:41:21"],
    [36879,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [36880,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",12476.37,"2026-08-03T09:41:21"],
    [36881,"0007496311","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6310.72,"2026-08-03T09:41:21"],
    [36882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1408.33,"2026-08-03T09:41:21"],
    [36883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",972.95,"2026-08-03T09:41:21"],
    [36884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",253.11,"2026-08-03T09:41:21"],
    [36885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",855.32,"2026-08-03T09:41:21"],
    [36886,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",543.42,"2026-08-03T09:41:21"],
    [36887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",427.93,"2026-08-03T09:41:21"],
    [36888,"EXV7490158","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",353.87,"2026-08-03T09:41:21"],
    [36889,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",387.53,"2026-08-03T09:41:21"],
    [36890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",402.38,"2026-08-03T09:41:21"],
    [36891,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",53792.27,"2026-08-03T09:41:21"],
    [36892,"0007470875","2025-08-01T00:00:00",2026,1,510201,"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",4.66,"2026-08-03T09:41:21"],
    [36893,"APV7469337","2025-08-01T00:00:00",2026,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",2406.02,"2026-08-03T09:41:21"],
    [36894,"0007466001","2025-07-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-135.0,"2026-08-03T09:41:21"],
    [36895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",938.06,"2026-08-03T09:41:21"],
    [36896,"HCM7501658","2025-09-24T00:00:00",2026,1,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [36897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",201.19,"2026-08-03T09:41:21"],
    [36898,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",93.0,"2026-08-03T09:41:21"],
    [36899,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [36900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",402.38,"2026-08-03T09:41:21"],
    [36901,"0007508909","2025-09-30T00:00:00",2026,1,652130,"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",0.16,"2026-08-03T09:41:21"],
    [36902,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",238.51,"2026-08-03T09:41:21"],
    [36903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",828.5,"2026-08-03T09:41:21"],
    [36904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",603.57,"2026-08-03T09:41:21"],
    [36905,"EXV7463180","2025-07-16T00:00:00",2026,1,599227,"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",850.0,"2026-08-03T09:41:21"],
    [36906,"APV7499088","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-08-03T09:41:21"],
    [36907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",243.37,"2026-08-03T09:41:21"],
    [36908,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"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",113.29,"2026-08-03T09:41:21"],
    [36909,"0007493380","2025-09-09T00:00:00",2026,1,547042,"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",0.0,"2026-08-03T09:41:21"],
    [36910,"APV7466102","2025-07-29T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000360179","EARL PENROD  ",10800.0,"2026-08-03T09:41:21"],
    [36911,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",19880.61,"2026-08-03T09:41:21"],
    [36912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",389.4,"2026-08-03T09:41:21"],
    [36913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1226.65,"2026-08-03T09:41:21"],
    [36914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",292.05,"2026-08-03T09:41:21"],
    [36915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.83,"2026-08-03T09:41:21"],
    [36916,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [36917,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",45.57,"2026-08-03T09:41:21"],
    [36918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",604.78,"2026-08-03T09:41:21"],
    [36919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",679.21,"2026-08-03T09:41:21"],
    [36920,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",4579.75,"2026-08-03T09:41:21"],
    [36921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",865.12,"2026-08-03T09:41:21"],
    [36922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",815.22,"2026-08-03T09:41:21"],
    [36923,"0007469994","2025-07-31T00:00:00",2026,1,516005,"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",52.24,"2026-08-03T09:41:21"],
    [36924,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",25226.72,"2026-08-03T09:41:21"],
    [36925,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"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","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",5929.92,"2026-08-03T09:41:21"],
    [36926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",700.15,"2026-08-03T09:41:21"],
    [36927,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",137.34,"2026-08-03T09:41:21"],
    [36928,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",17380.35,"2026-08-03T09:41:21"],
    [36929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",377.23,"2026-08-03T09:41:21"],
    [36930,"0007493482","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.47,"2026-08-03T09:41:21"],
    [36931,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.6,"2026-08-03T09:41:21"],
    [36932,"0007468915","2025-08-01T00:00:00",2026,1,516002,"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",742.98,"2026-08-03T09:41:21"],
    [36933,"APV7503243","2025-09-23T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [36934,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [36935,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"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 ",-13286.75,"2026-08-03T09:41:21"],
    [36936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [36937,"0007487618","2025-09-08T00:00:00",2026,1,652072,"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",904.65,"2026-08-03T09:41:21"],
    [36938,"0007477130","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [36939,"EXV7467501","2025-07-08T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",129.0,"2026-08-03T09:41:21"],
    [36940,"0007449167","2025-07-09T00:00:00",2026,1,510101,"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",2173.15,"2026-08-03T09:41:21"],
    [36941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",194.7,"2026-08-03T09:41:21"],
    [36942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.78,"2026-08-03T09:41:21"],
    [36943,"APV7478466","2025-08-15T00:00:00",2026,1,520204,"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 ",320.09,"2026-08-03T09:41:21"],
    [36944,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1830.0,"2026-08-03T09:41:21"],
    [36945,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",59373.17,"2026-08-03T09:41:21"],
    [36946,"APV7486873","2025-08-28T00:00:00",2026,1,520104,"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 ",0.0,"2026-08-03T09:41:21"],
    [36947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",905.96,"2026-08-03T09:41:21"],
    [36948,"0007449973","2025-07-11T00:00:00",2026,1,580147,"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",0.01,"2026-08-03T09:41:21"],
    [36949,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",371.1,"2026-08-03T09:41:21"],
    [36950,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",50.43,"2026-08-03T09:41:21"],
    [36951,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",29921.2,"2026-08-03T09:41:21"],
    [36952,"0007486523","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"],
    [36953,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",627.11,"2026-08-03T09:41:21"],
    [36955,"0007455880","2025-07-14T00:00:00",2026,1,510150,"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",893.56,"2026-08-03T09:41:21"],
    [36956,"HCM7491345","2025-09-10T00:00:00",2026,1,516005,"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",43.76,"2026-08-03T09:41:21"],
    [36957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS     ",699.14,"2026-08-03T09:41:21"],
    [36958,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [36959,"0007484760","2025-08-26T00:00:00",2026,1,515004,"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",3.98,"2026-08-03T09:41:21"],
    [36960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1053.23,"2026-08-03T09:41:21"],
    [36961,"APV7442902","2025-07-02T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",136.54,"2026-08-03T09:41:21"],
    [36962,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",966.33,"2026-08-03T09:41:21"],
    [36963,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",125.56,"2026-08-03T09:41:21"],
    [36964,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",26100.38,"2026-08-03T09:41:21"],
    [36965,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",374.6,"2026-08-03T09:41:21"],
    [36966,"0007470002","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.25,"2026-08-03T09:41:21"],
    [36967,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"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",203.04,"2026-08-03T09:41:21"],
    [36968,"APV7461191","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",189538.0,"2026-08-03T09:41:21"],
    [36969,"0007442642","2025-07-08T00:00:00",2026,1,652156,"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",299.3,"2026-08-03T09:41:21"],
    [36970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",233.64,"2026-08-03T09:41:21"],
    [36971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",502.97,"2026-08-03T09:41:21"],
    [36972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",201.19,"2026-08-03T09:41:21"],
    [36973,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [36974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",97.35,"2026-08-03T09:41:21"],
    [36975,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",747538.01,"2026-08-03T09:41:21"],
    [36976,"ARD7483411","2025-08-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21061.56,"2026-08-03T09:41:21"],
    [36977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",201.19,"2026-08-03T09:41:21"],
    [36978,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3379.31,"2026-08-03T09:41:21"],
    [36979,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",64.39,"2026-08-03T09:41:21"],
    [36980,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",15518.44,"2026-08-03T09:41:21"],
    [36981,"HCM7464990","2025-07-30T00:00:00",2026,1,517003,"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",549.09,"2026-08-03T09:41:21"],
    [36982,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",60.8,"2026-08-03T09:41:21"],
    [36983,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [36984,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [36985,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",101.73,"2026-08-03T09:41:21"],
    [36986,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",4985.05,"2026-08-03T09:41:21"],
    [36987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [36988,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",219019.15,"2026-08-03T09:41:21"],
    [36989,"APV7462051","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2209.28,"2026-08-03T09:41:21"],
    [36990,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5953.48,"2026-08-03T09:41:21"],
    [36991,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.85,"2026-08-03T09:41:21"],
    [36992,"0007471867","2025-08-06T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-571.48,"2026-08-03T09:41:21"],
    [36993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1701.67,"2026-08-03T09:41:21"],
    [36994,"0007503040","2025-09-23T00:00:00",2026,1,518901,"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",0.14,"2026-08-03T09:41:21"],
    [36995,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",11529.0,"2026-08-03T09:41:21"],
    [36996,"0007506882","2025-09-29T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [36997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",146.02,"2026-08-03T09:41:21"],
    [36998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN     ",684.85,"2026-08-03T09:41:21"],
    [36999,"APV7486873","2025-08-28T00:00:00",2026,1,520104,"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 ",0.0,"2026-08-03T09:41:21"],
    [37000,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",2212.0,"2026-08-03T09:41:21"],
    [37001,"0007492515","2025-09-08T00:00:00",2026,1,531054,"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",-187.15,"2026-08-03T09:41:21"],
    [37002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2339.71,"2026-08-03T09:41:21"],
    [37003,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [37004,"0007460823","2025-07-21T00:00:00",2026,1,652393,"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",0.0,"2026-08-03T09:41:21"],
    [37005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL  ",212.22,"2026-08-03T09:41:21"],
    [37006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES   ",362.15,"2026-08-03T09:41:21"],
    [37007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",382.26,"2026-08-03T09:41:21"],
    [37008,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",342.82,"2026-08-03T09:41:21"],
    [37009,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",11593.23,"2026-08-03T09:41:21"],
    [37010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",583.45,"2026-08-03T09:41:21"],
    [37011,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",17870.71,"2026-08-03T09:41:21"],
    [37012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1524.01,"2026-08-03T09:41:21"],
    [37013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",362.14,"2026-08-03T09:41:21"],
    [37014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",603.57,"2026-08-03T09:41:21"],
    [37015,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",58.79,"2026-08-03T09:41:21"],
    [37016,"0007471847","2025-08-06T00:00:00",2026,1,519722,"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",-526.32,"2026-08-03T09:41:21"],
    [37017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1263.8,"2026-08-03T09:41:21"],
    [37018,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-08-03T09:41:21"],
    [37019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",241.43,"2026-08-03T09:41:21"],
    [37020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",603.57,"2026-08-03T09:41:21"],
    [37021,"APV7456231","2025-07-14T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",25.0,"2026-08-03T09:41:21"],
    [37022,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",0.0,"2026-08-03T09:41:21"],
    [37023,"0007467886","2025-08-01T00:00:00",2026,1,652370,"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",0.0,"2026-08-03T09:41:21"],
    [37024,"0007488598","2025-09-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.04,"2026-08-03T09:41:21"],
    [37025,"0007474325","2025-08-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",15.57,"2026-08-03T09:41:21"],
    [37026,"HCM7455737","2025-07-16T00:00:00",2026,1,518796,"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",42.51,"2026-08-03T09:41:21"],
    [37027,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-08-03T09:41:21"],
    [37028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",683.73,"2026-08-03T09:41:21"],
    [37029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",194.7,"2026-08-03T09:41:21"],
    [37030,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",16143.15,"2026-08-03T09:41:21"],
    [37031,"0007460802","2025-08-01T00:00:00",2026,1,546007,"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",182.38,"2026-08-03T09:41:21"],
    [37032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",728.71,"2026-08-03T09:41:21"],
    [37033,"0007442522","2025-07-02T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37034,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"],
    [37035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1646.77,"2026-08-03T09:41:21"],
    [37036,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",8536.31,"2026-08-03T09:41:21"],
    [37037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",241.43,"2026-08-03T09:41:21"],
    [37038,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",5891.99,"2026-08-03T09:41:21"],
    [37039,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",220.55,"2026-08-03T09:41:21"],
    [37040,"APV7443825","2025-07-03T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000394913","FUTURES INC ",41400.0,"2026-08-03T09:41:21"],
    [37041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1871.08,"2026-08-03T09:41:21"],
    [37042,"0007458989","2025-07-16T00:00:00",2026,1,518161,"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",873.4,"2026-08-03T09:41:21"],
    [37043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1270.92,"2026-08-03T09:41:21"],
    [37044,"APV7462933","2025-07-23T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1317831.23,"2026-08-03T09:41:21"],
    [37045,"HCM7501699","2025-09-24T00:00:00",2026,1,518901,"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",16.56,"2026-08-03T09:41:21"],
    [37046,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-08-03T09:41:21"],
    [37047,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",445.72,"2026-08-03T09:41:21"],
    [37048,"0007464248","2025-07-25T00:00:00",2026,1,510101,"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",2900.99,"2026-08-03T09:41:21"],
    [37049,"0007475466","2025-08-13T00:00:00",2026,1,518901,"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",7.75,"2026-08-03T09:41:21"],
    [37050,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.58,"2026-08-03T09:41:21"],
    [37051,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1086.98,"2026-08-03T09:41:21"],
    [37052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1575.31,"2026-08-03T09:41:21"],
    [37053,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",14706.67,"2026-08-03T09:41:21"],
    [37054,"APV7492852","2025-09-05T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1771.87,"2026-08-03T09:41:21"],
    [37055,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"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",1886.72,"2026-08-03T09:41:21"],
    [37056,"EXV7463910","2025-07-24T00:00:00",2026,1,595150,"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",17.87,"2026-08-03T09:41:21"],
    [37057,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.85,"2026-08-03T09:41:21"],
    [37058,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8521.0,"2026-08-03T09:41:21"],
    [37059,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",106.7,"2026-08-03T09:41:21"],
    [37060,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"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",1985.95,"2026-08-03T09:41:21"],
    [37061,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",44424.74,"2026-08-03T09:41:21"],
    [37062,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [37063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",175.23,"2026-08-03T09:41:21"],
    [37064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",389.4,"2026-08-03T09:41:21"],
    [37065,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-08-03T09:41:21"],
    [37066,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [37067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [37068,"0007440697","2025-07-02T00:00:00",2026,1,516002,"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",121.36,"2026-08-03T09:41:21"],
    [37069,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.1,"2026-08-03T09:41:21"],
    [37070,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"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",8.83,"2026-08-03T09:41:21"],
    [37071,"0007495289","2025-09-11T00:00:00",2026,1,536011,"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",84.03,"2026-08-03T09:41:21"],
    [37072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [37073,"HCM7440275","2025-07-02T00:00:00",2026,1,519006,"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",3213.6,"2026-08-03T09:41:21"],
    [37074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON    ",878.39,"2026-08-03T09:41:21"],
    [37075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",442.61,"2026-08-03T09:41:21"],
    [37076,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",868.0,"2026-08-03T09:41:21"],
    [37077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",160.95,"2026-08-03T09:41:21"],
    [37078,"0007470875","2025-08-01T00:00:00",2026,1,592060,"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",275.31,"2026-08-03T09:41:21"],
    [37079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",377.23,"2026-08-03T09:41:21"],
    [37080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",58.41,"2026-08-03T09:41:21"],
    [37081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER  ",464.75,"2026-08-03T09:41:21"],
    [37082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON    ",1972.86,"2026-08-03T09:41:21"],
    [37083,"0007503034","2025-09-24T00:00:00",2026,1,517005,"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",6328.17,"2026-08-03T09:41:21"],
    [37084,"APV7506179","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",324.8,"2026-08-03T09:41:21"],
    [37085,"EXV7506510","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.86,"2026-08-03T09:41:21"],
    [37086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",241.43,"2026-08-03T09:41:21"],
    [37087,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",66843.25,"2026-08-03T09:41:21"],
    [37088,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-08-03T09:41:21"],
    [37089,"0007467651","2025-08-01T00:00:00",2026,1,518796,"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",44.18,"2026-08-03T09:41:21"],
    [37090,"APV7468220","2025-07-31T00:00:00",2026,1,520104,"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,"2026-08-03T09:41:21"],
    [37091,"0007484832","2025-08-26T00:00:00",2026,1,515004,"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",15.1,"2026-08-03T09:41:21"],
    [37092,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",44941.07,"2026-08-03T09:41:21"],
    [37093,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",699.74,"2026-08-03T09:41:21"],
    [37094,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",42040.21,"2026-08-03T09:41:21"],
    [37095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",971.35,"2026-08-03T09:41:21"],
    [37096,"0007464187","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",92.94,"2026-08-03T09:41:21"],
    [37097,"APV7443783","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",88.05,"2026-08-03T09:41:21"],
    [37098,"APV7507120","2025-09-29T00:00:00",2026,1,573100,"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 ",76000.0,"2026-08-03T09:41:21"],
    [37099,"HCM7464993","2025-07-30T00:00:00",2026,1,510150,"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",73538.41,"2026-08-03T09:41:21"],
    [37100,"APV7472927","2025-08-07T00:00:00",2026,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000424955","NAOMI G PENNEY  ",6250.0,"2026-08-03T09:41:21"],
    [37101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",680.22,"2026-08-03T09:41:21"],
    [37102,"APV7462051","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",49416.0,"2026-08-03T09:41:21"],
    [37103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",845.0,"2026-08-03T09:41:21"],
    [37104,"APV7489757","2025-09-03T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000438759","CATHEREINE L GRAMS ",50.0,"2026-08-03T09:41:21"],
    [37105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",292.05,"2026-08-03T09:41:21"],
    [37106,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",112605.5,"2026-08-03T09:41:21"],
    [37107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",292.05,"2026-08-03T09:41:21"],
    [37108,"0007501934","2025-09-22T00:00:00",2026,1,518606,"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",3.68,"2026-08-03T09:41:21"],
    [37109,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",12500.38,"2026-08-03T09:41:21"],
    [37110,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [37111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",813.61,"2026-08-03T09:41:21"],
    [37112,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [37113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1215.13,"2026-08-03T09:41:21"],
    [37114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",422.5,"2026-08-03T09:41:21"],
    [37115,"APV7494678","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",25875.3,"2026-08-03T09:41:21"],
    [37116,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",745.01,"2026-08-03T09:41:21"],
    [37117,"0007444252","2025-07-05T00:00:00",2026,1,519503,"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",977.78,"2026-08-03T09:41:21"],
    [37118,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",75.17,"2026-08-03T09:41:21"],
    [37119,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [37120,"HCM7482916","2025-08-27T00:00:00",2026,1,510230,"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",441.38,"2026-08-03T09:41:21"],
    [37121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",342.03,"2026-08-03T09:41:21"],
    [37122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",292.05,"2026-08-03T09:41:21"],
    [37123,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.77,"2026-08-03T09:41:21"],
    [37124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",214.17,"2026-08-03T09:41:21"],
    [37125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",155.76,"2026-08-03T09:41:21"],
    [37126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",201.19,"2026-08-03T09:41:21"],
    [37127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",420.36,"2026-08-03T09:41:21"],
    [37128,"0007494310","2025-09-10T00:00:00",2026,1,516005,"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",27.12,"2026-08-03T09:41:21"],
    [37129,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",42812.11,"2026-08-03T09:41:21"],
    [37130,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [37131,"APV7484155","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",19671.59,"2026-08-03T09:41:21"],
    [37132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",402.38,"2026-08-03T09:41:21"],
    [37133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",136.29,"2026-08-03T09:41:21"],
    [37134,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [37135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",311.52,"2026-08-03T09:41:21"],
    [37136,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",12146.67,"2026-08-03T09:41:21"],
    [37137,"APV7474424","2025-08-11T00:00:00",2026,1,573100,"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 ",163766.11,"2026-08-03T09:41:21"],
    [37138,"0007445408","2025-07-01T00:00:00",2026,1,652072,"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",128.43,"2026-08-03T09:41:21"],
    [37139,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [37140,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",3662.08,"2026-08-03T09:41:21"],
    [37141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",486.75,"2026-08-03T09:41:21"],
    [37142,"APV7495538","2025-09-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",5774.28,"2026-08-03T09:41:21"],
    [37143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",420.35,"2026-08-03T09:41:21"],
    [37144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",467.28,"2026-08-03T09:41:21"],
    [37145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS   ",292.05,"2026-08-03T09:41:21"],
    [37146,"APV7508291","2025-09-30T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",7755.1,"2026-08-03T09:41:21"],
    [37147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",584.1,"2026-08-03T09:41:21"],
    [37148,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [37149,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",543.41,"2026-08-03T09:41:21"],
    [37150,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",222.35,"2026-08-03T09:41:21"],
    [37151,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120901","WASHINGTON COMM SCHL TREASURER ",51670.33,"2026-08-03T09:41:21"],
    [37152,"0007479116","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37153,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",149.91,"2026-08-03T09:41:21"],
    [37154,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",11584.46,"2026-08-03T09:41:21"],
    [37155,"APV7505077","2025-09-25T00:00:00",2026,1,531038,"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 ",3628.8,"2026-08-03T09:41:21"],
    [37156,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [37157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",97.35,"2026-08-03T09:41:21"],
    [37158,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [37159,"0007495167","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-200.02,"2026-08-03T09:41:21"],
    [37160,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [37161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",643.81,"2026-08-03T09:41:21"],
    [37162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",815.22,"2026-08-03T09:41:21"],
    [37163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",146.02,"2026-08-03T09:41:21"],
    [37164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",941.57,"2026-08-03T09:41:21"],
    [37165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",253.11,"2026-08-03T09:41:21"],
    [37166,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",543.42,"2026-08-03T09:41:21"],
    [37167,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-08-03T09:41:21"],
    [37168,"APV7489881","2025-09-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",166625.06,"2026-08-03T09:41:21"],
    [37169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",362.15,"2026-08-03T09:41:21"],
    [37170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",301.78,"2026-08-03T09:41:21"],
    [37171,"0007468929","2025-07-31T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",329.05,"2026-08-03T09:41:21"],
    [37172,"APV7468280","2025-07-31T00:00:00",2026,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",165048.58,"2026-08-03T09:41:21"],
    [37173,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",7177.68,"2026-08-03T09:41:21"],
    [37174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",140.84,"2026-08-03T09:41:21"],
    [37175,"APV7462933","2025-07-23T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5913.07,"2026-08-03T09:41:21"],
    [37176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.59,"2026-08-03T09:41:21"],
    [37177,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",2378.82,"2026-08-03T09:41:21"],
    [37178,"0007476256","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37179,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",96593.0,"2026-08-03T09:41:21"],
    [37180,"EXV7475131","2025-08-07T00:00:00",2026,1,595110,"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",239.92,"2026-08-03T09:41:21"],
    [37181,"0007501934","2025-09-22T00:00:00",2026,1,516005,"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",1.35,"2026-08-03T09:41:21"],
    [37182,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",38088.0,"2026-08-03T09:41:21"],
    [37183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",369.93,"2026-08-03T09:41:21"],
    [37184,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",312650.0,"2026-08-03T09:41:21"],
    [37185,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"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",25.16,"2026-08-03T09:41:21"],
    [37186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",201.19,"2026-08-03T09:41:21"],
    [37187,"INV7458742","2025-07-16T00:00:00",2026,1,546002,"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",50.0,"2026-08-03T09:41:21"],
    [37188,"0007469906","2025-08-02T00:00:00",2026,1,519503,"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",1144.52,"2026-08-03T09:41:21"],
    [37189,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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",2.71,"2026-08-03T09:41:21"],
    [37190,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [37191,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",51.52,"2026-08-03T09:41:21"],
    [37192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",905.96,"2026-08-03T09:41:21"],
    [37193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",434.37,"2026-08-03T09:41:21"],
    [37194,"0007485636","2025-08-27T00:00:00",2026,1,652134,"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",139.59,"2026-08-03T09:41:21"],
    [37195,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",186060.6,"2026-08-03T09:41:21"],
    [37196,"HCM7464992","2025-07-30T00:00:00",2026,1,510201,"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",84.86,"2026-08-03T09:41:21"],
    [37197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",745.0,"2026-08-03T09:41:21"],
    [37198,"0007464178","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",150.55,"2026-08-03T09:41:21"],
    [37199,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",161.6,"2026-08-03T09:41:21"],
    [37200,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",42446.09,"2026-08-03T09:41:21"],
    [37201,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",2.87,"2026-08-03T09:41:21"],
    [37202,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",5399.47,"2026-08-03T09:41:21"],
    [37203,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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",7.36,"2026-08-03T09:41:21"],
    [37204,"HCM7491456","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"],
    [37205,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [37206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",871.75,"2026-08-03T09:41:21"],
    [37207,"APV7445795","2025-07-08T00:00:00",2026,1,572605,"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 ",398.24,"2026-08-03T09:41:21"],
    [37208,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",12469.92,"2026-08-03T09:41:21"],
    [37209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",292.05,"2026-08-03T09:41:21"],
    [37210,"APV7498239","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",44.51,"2026-08-03T09:41:21"],
    [37211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",402.38,"2026-08-03T09:41:21"],
    [37212,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"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. ",863.85,"2026-08-03T09:41:21"],
    [37213,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",261.55,"2026-08-03T09:41:21"],
    [37214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",389.4,"2026-08-03T09:41:21"],
    [37215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",247.47,"2026-08-03T09:41:21"],
    [37216,"APV7481284","2025-08-20T00:00:00",2026,1,581020,"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 ",0.0,"2026-08-03T09:41:21"],
    [37217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",419.89,"2026-08-03T09:41:21"],
    [37218,"0007484844","2025-08-26T00:00:00",2026,1,510200,"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",-1250.0,"2026-08-03T09:41:21"],
    [37219,"0007446406","2025-07-09T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-808.14,"2026-08-03T09:41:21"],
    [37220,"0007494400","2025-09-01T00:00:00",2026,1,659262,"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",0.01,"2026-08-03T09:41:21"],
    [37221,"0007494273","2025-09-01T00:00:00",2026,1,652157,"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",-0.39,"2026-08-03T09:41:21"],
    [37222,"0007488521","2025-09-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-865.74,"2026-08-03T09:41:21"],
    [37223,"0007506796","2025-09-29T00:00:00",2026,1,517003,"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",8.54,"2026-08-03T09:41:21"],
    [37224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",411.64,"2026-08-03T09:41:21"],
    [37225,"0007489527","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1431917.89,"2026-08-03T09:41:21"],
    [37226,"ARD7462249","2025-07-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38114.26,"2026-08-03T09:41:21"],
    [37227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [37228,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"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",18.23,"2026-08-03T09:41:21"],
    [37229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",201.19,"2026-08-03T09:41:21"],
    [37230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1101.92,"2026-08-03T09:41:21"],
    [37231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",268.19,"2026-08-03T09:41:21"],
    [37232,"0007468911","2025-08-01T00:00:00",2026,1,518606,"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",0.11,"2026-08-03T09:41:21"],
    [37233,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [37234,"EXV7506546","2025-09-17T00:00:00",2026,1,595570,"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",54.0,"2026-08-03T09:41:21"],
    [37235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",201.19,"2026-08-03T09:41:21"],
    [37236,"HCM7464990","2025-07-30T00:00:00",2026,1,519503,"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",119.49,"2026-08-03T09:41:21"],
    [37237,"0007501934","2025-09-22T00:00:00",2026,1,510101,"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",3016.4,"2026-08-03T09:41:21"],
    [37238,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",170817.33,"2026-08-03T09:41:21"],
    [37239,"HCM7440275","2025-07-02T00:00:00",2026,1,519722,"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",4972.79,"2026-08-03T09:41:21"],
    [37240,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.75,"2026-08-03T09:41:21"],
    [37241,"0007455839","2025-07-14T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [37242,"0007509115","2025-09-30T00:00:00",2026,1,517003,"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",264.16,"2026-08-03T09:41:21"],
    [37243,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"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",15.89,"2026-08-03T09:41:21"],
    [37244,"0007484760","2025-08-26T00:00:00",2026,1,518161,"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",41.52,"2026-08-03T09:41:21"],
    [37245,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [37246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2033.43,"2026-08-03T09:41:21"],
    [37247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",589.68,"2026-08-03T09:41:21"],
    [37248,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1236.7,"2026-08-03T09:41:21"],
    [37249,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"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 ",485.83,"2026-08-03T09:41:21"],
    [37250,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",1907.25,"2026-08-03T09:41:21"],
    [37251,"0007503040","2025-09-23T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [37252,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",32.32,"2026-08-03T09:41:21"],
    [37253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",136.29,"2026-08-03T09:41:21"],
    [37254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",7.79,"2026-08-03T09:41:21"],
    [37255,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-08-03T09:41:21"],
    [37256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",233.64,"2026-08-03T09:41:21"],
    [37257,"0007503992","2025-09-24T00:00:00",2026,1,517003,"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",112.96,"2026-08-03T09:41:21"],
    [37258,"APV7504235","2025-09-24T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",91.52,"2026-08-03T09:41:21"],
    [37259,"ARD7506298","2025-09-26T00:00:00",2026,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9200.0,"2026-08-03T09:41:21"],
    [37260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",201.19,"2026-08-03T09:41:21"],
    [37261,"APV7466319","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059636","TOWN OF LOWELL ",602.05,"2026-08-03T09:41:21"],
    [37262,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [37263,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [37264,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [37265,"APV7444780","2025-07-07T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",133.0,"2026-08-03T09:41:21"],
    [37266,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",989.25,"2026-08-03T09:41:21"],
    [37267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",571.64,"2026-08-03T09:41:21"],
    [37268,"0007478217","2025-08-15T00:00:00",2026,1,517003,"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",-36.71,"2026-08-03T09:41:21"],
    [37269,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"],
    [37270,"APV7448669","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000213034","FEDERAL HIGHWAY ADMINISTRATION   ",8400.0,"2026-08-03T09:41:21"],
    [37271,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [37272,"EXV7458654","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",846.96,"2026-08-03T09:41:21"],
    [37273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",533.15,"2026-08-03T09:41:21"],
    [37274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",292.05,"2026-08-03T09:41:21"],
    [37275,"0007466066","2025-07-30T00:00:00",2026,1,518161,"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",514.65,"2026-08-03T09:41:21"],
    [37276,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",0.1,"2026-08-03T09:41:21"],
    [37277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",181.07,"2026-08-03T09:41:21"],
    [37278,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422068","KIMBERLY SUE CAMPBELL ",543.41,"2026-08-03T09:41:21"],
    [37279,"HCM7465006","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",641.76,"2026-08-03T09:41:21"],
    [37280,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58.22,"2026-08-03T09:41:21"],
    [37281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.68,"2026-08-03T09:41:21"],
    [37282,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [37283,"HCM7482915","2025-08-27T00:00:00",2026,1,519503,"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",210.0,"2026-08-03T09:41:21"],
    [37284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1410.6,"2026-08-03T09:41:21"],
    [37285,"APV7463578","2025-07-24T00:00:00",2026,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6900.0,"2026-08-03T09:41:21"],
    [37286,"0007494290","2025-09-10T00:00:00",2026,1,510150,"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",937.82,"2026-08-03T09:41:21"],
    [37287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",362.14,"2026-08-03T09:41:21"],
    [37288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",603.57,"2026-08-03T09:41:21"],
    [37289,"APV7483280","2025-08-21T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",333431.65,"2026-08-03T09:41:21"],
    [37290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",462.94,"2026-08-03T09:41:21"],
    [37291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",140.83,"2026-08-03T09:41:21"],
    [37292,"APV7485983","2025-08-27T00:00:00",2026,1,531032,"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 ",32664.7,"2026-08-03T09:41:21"],
    [37293,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",2122.35,"2026-08-03T09:41:21"],
    [37294,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [37295,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [37296,"0007444689","2025-07-07T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [37297,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [37298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",845.0,"2026-08-03T09:41:21"],
    [37299,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",408.76,"2026-08-03T09:41:21"],
    [37300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",875.78,"2026-08-03T09:41:21"],
    [37301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",880.2,"2026-08-03T09:41:21"],
    [37302,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",12363.85,"2026-08-03T09:41:21"],
    [37303,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [37304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2696.15,"2026-08-03T09:41:21"],
    [37305,"APV7442971","2025-07-01T00:00:00",2026,1,531029,"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 ",58935.74,"2026-08-03T09:41:21"],
    [37306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",442.62,"2026-08-03T09:41:21"],
    [37307,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"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 ",138.54,"2026-08-03T09:41:21"],
    [37308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",40.23,"2026-08-03T09:41:21"],
    [37309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",194.7,"2026-08-03T09:41:21"],
    [37310,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-08-03T09:41:21"],
    [37311,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [37312,"HCM7501658","2025-09-24T00:00:00",2026,1,516005,"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",190.57,"2026-08-03T09:41:21"],
    [37313,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [37314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",470.79,"2026-08-03T09:41:21"],
    [37315,"HCM7501726","2025-09-24T00:00:00",2026,1,516005,"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",10328.19,"2026-08-03T09:41:21"],
    [37316,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",179770.29,"2026-08-03T09:41:21"],
    [37317,"0007459998","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [37318,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [37319,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5992.53,"2026-08-03T09:41:21"],
    [37320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",892.68,"2026-08-03T09:41:21"],
    [37321,"HCM7482901","2025-08-27T00:00:00",2026,1,517005,"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",177.72,"2026-08-03T09:41:21"],
    [37322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER     ",231.37,"2026-08-03T09:41:21"],
    [37323,"0007495202","2025-09-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7161.72,"2026-08-03T09:41:21"],
    [37324,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",200942.77,"2026-08-03T09:41:21"],
    [37325,"APV7486923","2025-08-28T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",5226.03,"2026-08-03T09:41:21"],
    [37326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",828.51,"2026-08-03T09:41:21"],
    [37327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",784.64,"2026-08-03T09:41:21"],
    [37328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1843.81,"2026-08-03T09:41:21"],
    [37329,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [37330,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",15000.0,"2026-08-03T09:41:21"],
    [37331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN  ",389.4,"2026-08-03T09:41:21"],
    [37332,"APV7495477","2025-09-11T00:00:00",2026,1,538923,"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 ",47587.0,"2026-08-03T09:41:21"],
    [37333,"0007490472","2025-09-04T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37334,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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, ",2904.6,"2026-08-03T09:41:21"],
    [37335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",382.26,"2026-08-03T09:41:21"],
    [37336,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",315591.3,"2026-08-03T09:41:21"],
    [37337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1543.93,"2026-08-03T09:41:21"],
    [37338,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",395.0,"2026-08-03T09:41:21"],
    [37339,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",13821.67,"2026-08-03T09:41:21"],
    [37340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",522.9,"2026-08-03T09:41:21"],
    [37341,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",178.84,"2026-08-03T09:41:21"],
    [37342,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [37343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",201.19,"2026-08-03T09:41:21"],
    [37344,"0007442558","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",311.54,"2026-08-03T09:41:21"],
    [37345,"0007490456","2025-09-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7836.75,"2026-08-03T09:41:21"],
    [37346,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",718142.27,"2026-08-03T09:41:21"],
    [37347,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [37348,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",23341.18,"2026-08-03T09:41:21"],
    [37349,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",5671.27,"2026-08-03T09:41:21"],
    [37350,"APV7486952","2025-08-28T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",71.44,"2026-08-03T09:41:21"],
    [37351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",574.37,"2026-08-03T09:41:21"],
    [37352,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",2296.95,"2026-08-03T09:41:21"],
    [37353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",389.4,"2026-08-03T09:41:21"],
    [37354,"0007442664","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2073.28,"2026-08-03T09:41:21"],
    [37355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",725.49,"2026-08-03T09:41:21"],
    [37356,"0007440142","2025-07-01T00:00:00",2026,1,516005,"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",-2.15,"2026-08-03T09:41:21"],
    [37357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",705.21,"2026-08-03T09:41:21"],
    [37358,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404395","PNF LLC ",14.0,"2026-08-03T09:41:21"],
    [37359,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",16448.26,"2026-08-03T09:41:21"],
    [37360,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",792.8,"2026-08-03T09:41:21"],
    [37361,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [37362,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.24,"2026-08-03T09:41:21"],
    [37363,"HCM7440315","2025-07-02T00:00:00",2026,1,516005,"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",404.95,"2026-08-03T09:41:21"],
    [37364,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16.86,"2026-08-03T09:41:21"],
    [37365,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",5747.93,"2026-08-03T09:41:21"],
    [37366,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3007.31,"2026-08-03T09:41:21"],
    [37367,"HCM7491351","2025-09-10T00:00:00",2026,1,516002,"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",116.18,"2026-08-03T09:41:21"],
    [37368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",377.24,"2026-08-03T09:41:21"],
    [37369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",482.05,"2026-08-03T09:41:21"],
    [37370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [37371,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",237.6,"2026-08-03T09:41:21"],
    [37372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",481.85,"2026-08-03T09:41:21"],
    [37373,"APV7481199","2025-08-20T00:00:00",2026,1,591030,"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 ",159.83,"2026-08-03T09:41:21"],
    [37374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",576.21,"2026-08-03T09:41:21"],
    [37375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",965.71,"2026-08-03T09:41:21"],
    [37376,"0007476296","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-461.54,"2026-08-03T09:41:21"],
    [37377,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"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 ",12012.85,"2026-08-03T09:41:21"],
    [37378,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2862.2,"2026-08-03T09:41:21"],
    [37379,"APV7504224","2025-09-24T00:00:00",2026,1,531045,"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 ",46720.0,"2026-08-03T09:41:21"],
    [37380,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.85,"2026-08-03T09:41:21"],
    [37381,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",11604.2,"2026-08-03T09:41:21"],
    [37382,"APV7494671","2025-09-10T00:00:00",2026,1,572605,"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 ",168778.94,"2026-08-03T09:41:21"],
    [37383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH   ",784.64,"2026-08-03T09:41:21"],
    [37384,"HCM7455750","2025-07-16T00:00:00",2026,1,518161,"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",3193.13,"2026-08-03T09:41:21"],
    [37385,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",43853.77,"2026-08-03T09:41:21"],
    [37386,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",67.74,"2026-08-03T09:41:21"],
    [37387,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"],
    [37388,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",314197.14,"2026-08-03T09:41:21"],
    [37389,"APV7485038","2025-08-26T00:00:00",2026,1,580145,"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 ",4600.71,"2026-08-03T09:41:21"],
    [37390,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"],
    [37391,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [37392,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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 ",40.0,"2026-08-03T09:41:21"],
    [37393,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",745.01,"2026-08-03T09:41:21"],
    [37394,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",531.36,"2026-08-03T09:41:21"],
    [37395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER  ",528.52,"2026-08-03T09:41:21"],
    [37396,"0007464160","2025-07-25T00:00:00",2026,1,517005,"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",71.37,"2026-08-03T09:41:21"],
    [37397,"APV7471291","2025-08-05T00:00:00",2026,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000407972","OSAGE PINNACLE DESIGN GROUP LLC ",1494.41,"2026-08-03T09:41:21"],
    [37398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",292.05,"2026-08-03T09:41:21"],
    [37399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.6,"2026-08-03T09:41:21"],
    [37400,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-08-03T09:41:21"],
    [37401,"0007444698","2025-07-07T00:00:00",2026,1,572605,"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",-247.92,"2026-08-03T09:41:21"],
    [37402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",241.43,"2026-08-03T09:41:21"],
    [37403,"APV7448617","2025-07-09T00:00:00",2026,1,531029,"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 ",53960.6,"2026-08-03T09:41:21"],
    [37404,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"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 ",876.16,"2026-08-03T09:41:21"],
    [37405,"0007490441","2025-09-04T00:00:00",2026,1,516002,"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",22.13,"2026-08-03T09:41:21"],
    [37406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",233.64,"2026-08-03T09:41:21"],
    [37407,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"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",192.83,"2026-08-03T09:41:21"],
    [37408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",301.79,"2026-08-03T09:41:21"],
    [37409,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",1.0,"2026-08-03T09:41:21"],
    [37410,"0007493381","2025-09-01T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [37411,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",165938.46,"2026-08-03T09:41:21"],
    [37412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",804.76,"2026-08-03T09:41:21"],
    [37413,"0007473636","2025-08-08T00:00:00",2026,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4698.22,"2026-08-03T09:41:21"],
    [37414,"APV7504235","2025-09-24T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC  ",3863.66,"2026-08-03T09:41:21"],
    [37415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.95,"2026-08-03T09:41:21"],
    [37416,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"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",115.25,"2026-08-03T09:41:21"],
    [37417,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"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. ",26349.79,"2026-08-03T09:41:21"],
    [37418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON   ",545.16,"2026-08-03T09:41:21"],
    [37419,"APV7491937","2025-09-05T00:00:00",2026,1,539137,"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","0000173823","MELISSA PEIFFER ",192.5,"2026-08-03T09:41:21"],
    [37420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1858.19,"2026-08-03T09:41:21"],
    [37421,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",46.41,"2026-08-03T09:41:21"],
    [37422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH  ",543.21,"2026-08-03T09:41:21"],
    [37423,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",45160.0,"2026-08-03T09:41:21"],
    [37424,"APV7482290","2025-08-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",185916.78,"2026-08-03T09:41:21"],
    [37425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",428.34,"2026-08-03T09:41:21"],
    [37426,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",269757.65,"2026-08-03T09:41:21"],
    [37427,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",15681.1,"2026-08-03T09:41:21"],
    [37428,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",24903.97,"2026-08-03T09:41:21"],
    [37429,"HCM7473553","2025-08-13T00:00:00",2026,1,510201,"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",25.31,"2026-08-03T09:41:21"],
    [37430,"0007466934","2025-08-08T00:00:00",2026,1,652151,"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",16.43,"2026-08-03T09:41:21"],
    [37431,"APV7464434","2025-07-22T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",7076.68,"2026-08-03T09:41:21"],
    [37432,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",145246.81,"2026-08-03T09:41:21"],
    [37433,"EXV7476871","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.57,"2026-08-03T09:41:21"],
    [37434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",201.19,"2026-08-03T09:41:21"],
    [37435,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [37436,"APV7497559","2025-09-15T00:00:00",2026,1,573100,"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 ",77963.0,"2026-08-03T09:41:21"],
    [37437,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",56542.15,"2026-08-03T09:41:21"],
    [37438,"0007502982","2025-09-23T00:00:00",2026,1,517005,"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",1240.68,"2026-08-03T09:41:21"],
    [37439,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",589.68,"2026-08-03T09:41:21"],
    [37440,"HCM7464993","2025-07-30T00:00:00",2026,1,516005,"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",6726.97,"2026-08-03T09:41:21"],
    [37441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",201.19,"2026-08-03T09:41:21"],
    [37442,"APV7483238","2025-08-22T00:00:00",2026,1,573100,"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 ",137906.1,"2026-08-03T09:41:21"],
    [37443,"EXV7455425","2025-07-09T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [37444,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [37445,"0007493381","2025-09-01T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [37446,"0007477314","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [37447,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [37448,"APV7500978","2025-09-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",19620.64,"2026-08-03T09:41:21"],
    [37449,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",1012.8,"2026-08-03T09:41:21"],
    [37450,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [37451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",201.19,"2026-08-03T09:41:21"],
    [37452,"0007507891","2025-09-30T00:00:00",2026,1,519503,"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",-386.23,"2026-08-03T09:41:21"],
    [37453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1287.61,"2026-08-03T09:41:21"],
    [37454,"EXV7445093","2025-07-07T00:00:00",2026,1,595110,"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",32.49,"2026-08-03T09:41:21"],
    [37455,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",5231.62,"2026-08-03T09:41:21"],
    [37456,"0007445552","2025-07-08T00:00:00",2026,1,519006,"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",-12766.71,"2026-08-03T09:41:21"],
    [37457,"0007501819","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41844.02,"2026-08-03T09:41:21"],
    [37458,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [37459,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",288.04,"2026-08-03T09:41:21"],
    [37460,"0007494369","2025-09-01T00:00:00",2026,1,652131,"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",0.2,"2026-08-03T09:41:21"],
    [37461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",853.95,"2026-08-03T09:41:21"],
    [37462,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",70.17,"2026-08-03T09:41:21"],
    [37463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",885.24,"2026-08-03T09:41:21"],
    [37464,"EXV7446119","2025-07-08T00:00:00",2026,1,595110,"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",271.57,"2026-08-03T09:41:21"],
    [37465,"0007459998","2025-07-18T00:00:00",2026,1,519722,"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",0.26,"2026-08-03T09:41:21"],
    [37466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1051.62,"2026-08-03T09:41:21"],
    [37467,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10015.85,"2026-08-03T09:41:21"],
    [37468,"0007508016","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",377.23,"2026-08-03T09:41:21"],
    [37470,"0007467774","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-662.86,"2026-08-03T09:41:21"],
    [37471,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",47735.07,"2026-08-03T09:41:21"],
    [37472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [37473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",699.74,"2026-08-03T09:41:21"],
    [37474,"HCM7440287","2025-07-02T00:00:00",2026,1,517005,"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",3461.04,"2026-08-03T09:41:21"],
    [37475,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",1159.09,"2026-08-03T09:41:21"],
    [37476,"APC7481276","2025-08-20T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",-247.46,"2026-08-03T09:41:21"],
    [37477,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",654.25,"2026-08-03T09:41:21"],
    [37478,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",2.13,"2026-08-03T09:41:21"],
    [37479,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",5986.8,"2026-08-03T09:41:21"],
    [37480,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",0.68,"2026-08-03T09:41:21"],
    [37481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",1947.0,"2026-08-03T09:41:21"],
    [37482,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",56.45,"2026-08-03T09:41:21"],
    [37483,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1358.51,"2026-08-03T09:41:21"],
    [37484,"HCM7491357","2025-09-10T00:00:00",2026,1,518796,"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",1.9,"2026-08-03T09:41:21"],
    [37485,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",132.51,"2026-08-03T09:41:21"],
    [37486,"HCM7482916","2025-08-27T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.24,"2026-08-03T09:41:21"],
    [37487,"0007468881","2025-08-01T00:00:00",2026,1,517003,"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",23959.11,"2026-08-03T09:41:21"],
    [37488,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"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","0000427886","TOWN OF SHADELAND ",99355.75,"2026-08-03T09:41:21"],
    [37489,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1435.5,"2026-08-03T09:41:21"],
    [37490,"APV7462068","2025-07-21T00:00:00",2026,1,539034,"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. ",27761.26,"2026-08-03T09:41:21"],
    [37491,"0007500766","2025-09-19T00:00:00",2026,1,652134,"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",1.43,"2026-08-03T09:41:21"],
    [37492,"APV7506179","2025-09-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",646462.54,"2026-08-03T09:41:21"],
    [37493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3753.42,"2026-08-03T09:41:21"],
    [37494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",482.85,"2026-08-03T09:41:21"],
    [37495,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [37496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",739.86,"2026-08-03T09:41:21"],
    [37497,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"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",924.11,"2026-08-03T09:41:21"],
    [37498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",826.09,"2026-08-03T09:41:21"],
    [37499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",201.19,"2026-08-03T09:41:21"],
    [37500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.78,"2026-08-03T09:41:21"],
    [37501,"0007487648","2025-09-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1136.79,"2026-08-03T09:41:21"],
    [37502,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [37503,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"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",126.11,"2026-08-03T09:41:21"],
    [37504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1274.54,"2026-08-03T09:41:21"],
    [37505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [37506,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",26420.13,"2026-08-03T09:41:21"],
    [37507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",369.93,"2026-08-03T09:41:21"],
    [37508,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-08-03T09:41:21"],
    [37509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",271.61,"2026-08-03T09:41:21"],
    [37510,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",39649.24,"2026-08-03T09:41:21"],
    [37511,"APV7461086","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",170.82,"2026-08-03T09:41:21"],
    [37512,"0007440638","2025-07-02T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5.04,"2026-08-03T09:41:21"],
    [37513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.79,"2026-08-03T09:41:21"],
    [37514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",214.17,"2026-08-03T09:41:21"],
    [37515,"0007477270","2025-08-14T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",740.0,"2026-08-03T09:41:21"],
    [37516,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [37517,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [37518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",420.36,"2026-08-03T09:41:21"],
    [37519,"0007469126","2025-08-01T00:00:00",2026,1,519240,"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",165.0,"2026-08-03T09:41:21"],
    [37520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",2175.06,"2026-08-03T09:41:21"],
    [37521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1265.55,"2026-08-03T09:41:21"],
    [37522,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17990.29,"2026-08-03T09:41:21"],
    [37523,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"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",364.59,"2026-08-03T09:41:21"],
    [37524,"EXV7463227","2025-07-10T00:00:00",2026,1,595110,"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",245.01,"2026-08-03T09:41:21"],
    [37525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",399.72,"2026-08-03T09:41:21"],
    [37526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1524.5,"2026-08-03T09:41:21"],
    [37527,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [37528,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [37529,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",3351.93,"2026-08-03T09:41:21"],
    [37530,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",14.04,"2026-08-03T09:41:21"],
    [37531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",201.19,"2026-08-03T09:41:21"],
    [37532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",281.66,"2026-08-03T09:41:21"],
    [37533,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",370.88,"2026-08-03T09:41:21"],
    [37534,"0007440368","2025-07-01T00:00:00",2026,1,580120,"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",22737525.99,"2026-08-03T09:41:21"],
    [37535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [37536,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",22368.86,"2026-08-03T09:41:21"],
    [37537,"0007506796","2025-09-29T00:00:00",2026,1,510101,"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",-18.83,"2026-08-03T09:41:21"],
    [37538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3205.76,"2026-08-03T09:41:21"],
    [37539,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",2970.05,"2026-08-03T09:41:21"],
    [37540,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",87361.61,"2026-08-03T09:41:21"],
    [37541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",876.15,"2026-08-03T09:41:21"],
    [37542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422047","LANAIA BENNETT ",261.55,"2026-08-03T09:41:21"],
    [37543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",563.33,"2026-08-03T09:41:21"],
    [37544,"APV7497504","2025-09-15T00:00:00",2026,1,546005,"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 ",57.53,"2026-08-03T09:41:21"],
    [37545,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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",19.11,"2026-08-03T09:41:21"],
    [37546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.95,"2026-08-03T09:41:21"],
    [37547,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37548,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",33007.73,"2026-08-03T09:41:21"],
    [37549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",684.85,"2026-08-03T09:41:21"],
    [37550,"0007468890","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",528.53,"2026-08-03T09:41:21"],
    [37552,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [37553,"0007488599","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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",-30140.0,"2026-08-03T09:41:21"],
    [37554,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",50.17,"2026-08-03T09:41:21"],
    [37555,"APV7465331","2025-07-28T00:00:00",2026,1,541006,"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 ",378.23,"2026-08-03T09:41:21"],
    [37556,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",22.85,"2026-08-03T09:41:21"],
    [37557,"0007468881","2025-08-01T00:00:00",2026,1,518796,"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",6605.84,"2026-08-03T09:41:21"],
    [37558,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-08-03T09:41:21"],
    [37559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",992.47,"2026-08-03T09:41:21"],
    [37560,"APV7479325","2025-08-18T00:00:00",2026,1,555503,"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","0000012140","ULINE INC ",870.0,"2026-08-03T09:41:21"],
    [37561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.24,"2026-08-03T09:41:21"],
    [37562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3549.99,"2026-08-03T09:41:21"],
    [37563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",414.13,"2026-08-03T09:41:21"],
    [37564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1141.33,"2026-08-03T09:41:21"],
    [37565,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"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 ",46784.23,"2026-08-03T09:41:21"],
    [37566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",292.05,"2026-08-03T09:41:21"],
    [37567,"0007490441","2025-09-04T00:00:00",2026,1,518796,"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",0.24,"2026-08-03T09:41:21"],
    [37568,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",402.38,"2026-08-03T09:41:21"],
    [37569,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",20479.95,"2026-08-03T09:41:21"],
    [37570,"0007492487","2025-09-08T00:00:00",2026,1,659277,"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",127.66,"2026-08-03T09:41:21"],
    [37571,"0007502982","2025-09-23T00:00:00",2026,1,516005,"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",13.9,"2026-08-03T09:41:21"],
    [37572,"0007471159","2025-08-05T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [37573,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",18.88,"2026-08-03T09:41:21"],
    [37574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",919.64,"2026-08-03T09:41:21"],
    [37575,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",191784.21,"2026-08-03T09:41:21"],
    [37576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",221.31,"2026-08-03T09:41:21"],
    [37577,"0007457008","2025-07-15T00:00:00",2026,1,518901,"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",0.04,"2026-08-03T09:41:21"],
    [37578,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000138393","MARY E POSNER PHD ",14.0,"2026-08-03T09:41:21"],
    [37579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER  ",389.4,"2026-08-03T09:41:21"],
    [37580,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [37581,"APV7482161","2025-08-21T00:00:00",2026,1,547032,"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","0000006220","GENUINE PARTS COMPANY ",47.94,"2026-08-03T09:41:21"],
    [37582,"APV7474435","2025-08-11T00:00:00",2026,1,571010,"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","0000078527","MILFORD, TOWN OF ",33411.29,"2026-08-03T09:41:21"],
    [37583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",462.73,"2026-08-03T09:41:21"],
    [37584,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.44,"2026-08-03T09:41:21"],
    [37585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",330.99,"2026-08-03T09:41:21"],
    [37586,"0007474359","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-643.51,"2026-08-03T09:41:21"],
    [37587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",704.17,"2026-08-03T09:41:21"],
    [37588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",604.78,"2026-08-03T09:41:21"],
    [37589,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"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",122.31,"2026-08-03T09:41:21"],
    [37590,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",88.09,"2026-08-03T09:41:21"],
    [37591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",339.21,"2026-08-03T09:41:21"],
    [37592,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",17648.9,"2026-08-03T09:41:21"],
    [37593,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",20585.43,"2026-08-03T09:41:21"],
    [37594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",221.31,"2026-08-03T09:41:21"],
    [37595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.89,"2026-08-03T09:41:21"],
    [37596,"APV7465474","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",0.0,"2026-08-03T09:41:21"],
    [37597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG  ",241.43,"2026-08-03T09:41:21"],
    [37598,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",6140.0,"2026-08-03T09:41:21"],
    [37599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2278.68,"2026-08-03T09:41:21"],
    [37600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH       ",201.19,"2026-08-03T09:41:21"],
    [37601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",759.33,"2026-08-03T09:41:21"],
    [37602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",637.06,"2026-08-03T09:41:21"],
    [37603,"EXV7470621","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",171.99,"2026-08-03T09:41:21"],
    [37604,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.83,"2026-08-03T09:41:21"],
    [37605,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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",0.26,"2026-08-03T09:41:21"],
    [37606,"EXV7459787","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.08,"2026-08-03T09:41:21"],
    [37607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",438.59,"2026-08-03T09:41:21"],
    [37608,"0007442677","2025-07-08T00:00:00",2026,1,659277,"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",139.81,"2026-08-03T09:41:21"],
    [37609,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",18.05,"2026-08-03T09:41:21"],
    [37610,"HCM7501676","2025-09-24T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",15.26,"2026-08-03T09:41:21"],
    [37611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",360.19,"2026-08-03T09:41:21"],
    [37612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",402.38,"2026-08-03T09:41:21"],
    [37613,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",1687.6,"2026-08-03T09:41:21"],
    [37614,"0007494400","2025-09-01T00:00:00",2026,1,516005,"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",1.15,"2026-08-03T09:41:21"],
    [37615,"0007488502","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [37616,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [37617,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-08-03T09:41:21"],
    [37618,"APV7493702","2025-09-08T00:00:00",2026,1,572605,"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 ",17852.69,"2026-08-03T09:41:21"],
    [37619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",372.2,"2026-08-03T09:41:21"],
    [37620,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [37621,"0007442635","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [37622,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",699.74,"2026-08-03T09:41:21"],
    [37623,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",1786.06,"2026-08-03T09:41:21"],
    [37624,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"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",3.32,"2026-08-03T09:41:21"],
    [37625,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3704.61,"2026-08-03T09:41:21"],
    [37626,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.25,"2026-08-03T09:41:21"],
    [37627,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.23,"2026-08-03T09:41:21"],
    [37628,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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 ",4195.68,"2026-08-03T09:41:21"],
    [37629,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"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 ",1577.66,"2026-08-03T09:41:21"],
    [37630,"0007508910","2025-09-30T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",359.78,"2026-08-03T09:41:21"],
    [37631,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-08-03T09:41:21"],
    [37632,"HCM7473555","2025-08-13T00:00:00",2026,1,510150,"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",814.51,"2026-08-03T09:41:21"],
    [37633,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",8795.83,"2026-08-03T09:41:21"],
    [37634,"0007466912","2025-08-08T00:00:00",2026,1,652110,"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",435.6,"2026-08-03T09:41:21"],
    [37635,"HCM7491414","2025-09-10T00:00:00",2026,1,510101,"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",24799.88,"2026-08-03T09:41:21"],
    [37636,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",233209.02,"2026-08-03T09:41:21"],
    [37637,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",410.4,"2026-08-03T09:41:21"],
    [37638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",945.59,"2026-08-03T09:41:21"],
    [37639,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [37640,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",105254.77,"2026-08-03T09:41:21"],
    [37641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",702.76,"2026-08-03T09:41:21"],
    [37642,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [37643,"APV7472107","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",26601.11,"2026-08-03T09:41:21"],
    [37644,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1458.56,"2026-08-03T09:41:21"],
    [37645,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [37646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1085.02,"2026-08-03T09:41:21"],
    [37647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1632.46,"2026-08-03T09:41:21"],
    [37648,"HCM7455746","2025-07-16T00:00:00",2026,1,518901,"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",5.6,"2026-08-03T09:41:21"],
    [37649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",194.7,"2026-08-03T09:41:21"],
    [37650,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",25.05,"2026-08-03T09:41:21"],
    [37651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1474.85,"2026-08-03T09:41:21"],
    [37652,"0007440953","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"],
    [37653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",442.62,"2026-08-03T09:41:21"],
    [37654,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.53,"2026-08-03T09:41:21"],
    [37655,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",179.89,"2026-08-03T09:41:21"],
    [37656,"APV7457553","2025-07-15T00:00:00",2026,1,599020,"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 ",1545.3,"2026-08-03T09:41:21"],
    [37657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",339.21,"2026-08-03T09:41:21"],
    [37658,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-08-03T09:41:21"],
    [37659,"APV7467128","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",-207697.0,"2026-08-03T09:41:21"],
    [37660,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-08-03T09:41:21"],
    [37661,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1525.4,"2026-08-03T09:41:21"],
    [37662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.78,"2026-08-03T09:41:21"],
    [37663,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",803971.99,"2026-08-03T09:41:21"],
    [37664,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [37665,"HCM7455722","2025-07-16T00:00:00",2026,1,516005,"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",162.97,"2026-08-03T09:41:21"],
    [37666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",377.23,"2026-08-03T09:41:21"],
    [37667,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"],
    [37668,"HCM7482892","2025-08-27T00:00:00",2026,1,510150,"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",103.85,"2026-08-03T09:41:21"],
    [37669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1704.4,"2026-08-03T09:41:21"],
    [37670,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-08-03T09:41:21"],
    [37671,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",118.1,"2026-08-03T09:41:21"],
    [37672,"0007492499","2025-09-08T00:00:00",2026,1,659340,"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",222.4,"2026-08-03T09:41:21"],
    [37673,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [37674,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",1501.32,"2026-08-03T09:41:21"],
    [37675,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",332.4,"2026-08-03T09:41:21"],
    [37676,"0007486523","2025-08-13T00:00:00",2026,1,510101,"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",133.92,"2026-08-03T09:41:21"],
    [37677,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [37678,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [37679,"APV7493780","2025-09-09T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",300000.0,"2026-08-03T09:41:21"],
    [37680,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [37681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",261.54,"2026-08-03T09:41:21"],
    [37682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",918.13,"2026-08-03T09:41:21"],
    [37683,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",35.66,"2026-08-03T09:41:21"],
    [37684,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",3981.18,"2026-08-03T09:41:21"],
    [37685,"APV7458388","2025-07-16T00:00:00",2026,1,538130,"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 ",88771.11,"2026-08-03T09:41:21"],
    [37686,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"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",483.66,"2026-08-03T09:41:21"],
    [37687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",292.05,"2026-08-03T09:41:21"],
    [37688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",603.57,"2026-08-03T09:41:21"],
    [37689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",724.29,"2026-08-03T09:41:21"],
    [37690,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",167.04,"2026-08-03T09:41:21"],
    [37691,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",11929.0,"2026-08-03T09:41:21"],
    [37692,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [37693,"HCM7464968","2025-07-30T00:00:00",2026,1,517003,"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",1309.89,"2026-08-03T09:41:21"],
    [37694,"HCM7482894","2025-08-27T00:00:00",2026,1,516005,"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",2.89,"2026-08-03T09:41:21"],
    [37695,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",49.72,"2026-08-03T09:41:21"],
    [37696,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37697,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2207.48,"2026-08-03T09:41:21"],
    [37698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE  ",160.95,"2026-08-03T09:41:21"],
    [37699,"0007508908","2025-09-30T00:00:00",2026,1,532022,"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",556.41,"2026-08-03T09:41:21"],
    [37700,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6122.7,"2026-08-03T09:41:21"],
    [37701,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",14428.54,"2026-08-03T09:41:21"],
    [37702,"0007482986","2025-08-22T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.8,"2026-08-03T09:41:21"],
    [37703,"EXV7463204","2025-07-18T00:00:00",2026,1,595110,"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",94.24,"2026-08-03T09:41:21"],
    [37704,"0007459982","2025-07-16T00:00:00",2026,1,510101,"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",4322.63,"2026-08-03T09:41:21"],
    [37705,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",64534.59,"2026-08-03T09:41:21"],
    [37706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",399.72,"2026-08-03T09:41:21"],
    [37707,"0007503010","2025-09-23T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.58,"2026-08-03T09:41:21"],
    [37708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",471.59,"2026-08-03T09:41:21"],
    [37709,"APV7459341","2025-07-17T00:00:00",2026,1,533004,"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 ",134.16,"2026-08-03T09:41:21"],
    [37710,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064363","JENNINGS COUNTY ",35100.65,"2026-08-03T09:41:21"],
    [37711,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-08-03T09:41:21"],
    [37712,"0007498794","2025-09-17T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-580.61,"2026-08-03T09:41:21"],
    [37713,"0007469994","2025-07-31T00:00:00",2026,1,510150,"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",13.99,"2026-08-03T09:41:21"],
    [37714,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [37715,"0007442659","2025-07-08T00:00:00",2026,1,652134,"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",156.43,"2026-08-03T09:41:21"],
    [37716,"APV7501042","2025-09-19T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-1068.21,"2026-08-03T09:41:21"],
    [37717,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.38,"2026-08-03T09:41:21"],
    [37718,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",74.7,"2026-08-03T09:41:21"],
    [37719,"ARD7463093","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-36786.51,"2026-08-03T09:41:21"],
    [37720,"ARD7483407","2025-08-22T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-934.58,"2026-08-03T09:41:21"],
    [37721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",741.03,"2026-08-03T09:41:21"],
    [37722,"0007458989","2025-07-16T00:00:00",2026,1,519503,"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",0.96,"2026-08-03T09:41:21"],
    [37723,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"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. ",417.93,"2026-08-03T09:41:21"],
    [37724,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",9515.2,"2026-08-03T09:41:21"],
    [37725,"HCM7440253","2025-07-02T00:00:00",2026,1,518796,"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",749.48,"2026-08-03T09:41:21"],
    [37726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",292.05,"2026-08-03T09:41:21"],
    [37727,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",191.95,"2026-08-03T09:41:21"],
    [37728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",161.6,"2026-08-03T09:41:21"],
    [37729,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",544.8,"2026-08-03T09:41:21"],
    [37730,"APV7504272","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",144.0,"2026-08-03T09:41:21"],
    [37731,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"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",150.88,"2026-08-03T09:41:21"],
    [37732,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [37733,"0007476285","2025-08-13T00:00:00",2026,1,539140,"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",-1.47,"2026-08-03T09:41:21"],
    [37734,"0007498022","2025-09-16T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",46.79,"2026-08-03T09:41:21"],
    [37735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1005.95,"2026-08-03T09:41:21"],
    [37736,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",1299.71,"2026-08-03T09:41:21"],
    [37737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",486.75,"2026-08-03T09:41:21"],
    [37738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",460.73,"2026-08-03T09:41:21"],
    [37739,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.53,"2026-08-03T09:41:21"],
    [37740,"HCM7491391","2025-09-10T00:00:00",2026,1,518606,"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",6.57,"2026-08-03T09:41:21"],
    [37741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",136.29,"2026-08-03T09:41:21"],
    [37742,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",18.59,"2026-08-03T09:41:21"],
    [37743,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",1208.02,"2026-08-03T09:41:21"],
    [37744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",525.69,"2026-08-03T09:41:21"],
    [37745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",522.89,"2026-08-03T09:41:21"],
    [37746,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-08-03T09:41:21"],
    [37747,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",342.89,"2026-08-03T09:41:21"],
    [37748,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",1571.74,"2026-08-03T09:41:21"],
    [37749,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-08-03T09:41:21"],
    [37750,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",113375.88,"2026-08-03T09:41:21"],
    [37751,"HCM7440315","2025-07-02T00:00:00",2026,1,517005,"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",1551.98,"2026-08-03T09:41:21"],
    [37752,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",17901.75,"2026-08-03T09:41:21"],
    [37753,"HCM7455718","2025-07-16T00:00:00",2026,1,518606,"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",6.8,"2026-08-03T09:41:21"],
    [37754,"APV7481183","2025-08-20T00:00:00",2026,1,543067,"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 ",8.46,"2026-08-03T09:41:21"],
    [37755,"APV7472124","2025-08-06T00:00:00",2026,1,591030,"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 ",43.77,"2026-08-03T09:41:21"],
    [37756,"0007442638","2025-07-02T00:00:00",2026,1,519503,"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",9.0,"2026-08-03T09:41:21"],
    [37757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",362.14,"2026-08-03T09:41:21"],
    [37758,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [37759,"0007483697","2025-08-24T00:00:00",2026,1,519722,"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",-19.44,"2026-08-03T09:41:21"],
    [37760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [37761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",366.29,"2026-08-03T09:41:21"],
    [37762,"APV7495526","2025-09-11T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",98.86,"2026-08-03T09:41:21"],
    [37763,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",885.53,"2026-08-03T09:41:21"],
    [37764,"0007460802","2025-08-01T00:00:00",2026,1,599027,"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",5.02,"2026-08-03T09:41:21"],
    [37765,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [37766,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",91.45,"2026-08-03T09:41:21"],
    [37767,"0007469969","2025-07-31T00:00:00",2026,1,519722,"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",577.84,"2026-08-03T09:41:21"],
    [37768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",534.97,"2026-08-03T09:41:21"],
    [37769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",684.05,"2026-08-03T09:41:21"],
    [37770,"0007492446","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.36,"2026-08-03T09:41:21"],
    [37771,"EXV7470621","2025-07-23T00:00:00",2026,1,595150,"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",27.71,"2026-08-03T09:41:21"],
    [37772,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"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 ",133317.34,"2026-08-03T09:41:21"],
    [37773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",845.0,"2026-08-03T09:41:21"],
    [37774,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",27.0,"2026-08-03T09:41:21"],
    [37775,"APV7462011","2025-07-22T00:00:00",2026,1,541002,"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 ",485.62,"2026-08-03T09:41:21"],
    [37776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",905.36,"2026-08-03T09:41:21"],
    [37777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",849.87,"2026-08-03T09:41:21"],
    [37778,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"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 ",9686.64,"2026-08-03T09:41:21"],
    [37779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",428.34,"2026-08-03T09:41:21"],
    [37780,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"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",7276.6,"2026-08-03T09:41:21"],
    [37781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",764.52,"2026-08-03T09:41:21"],
    [37782,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",401.63,"2026-08-03T09:41:21"],
    [37783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",972.96,"2026-08-03T09:41:21"],
    [37784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",929.1,"2026-08-03T09:41:21"],
    [37785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",892.68,"2026-08-03T09:41:21"],
    [37786,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",11642.4,"2026-08-03T09:41:21"],
    [37787,"EXV7477942","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",124.3,"2026-08-03T09:41:21"],
    [37788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [37789,"0007467002","2025-07-30T00:00:00",2026,1,546002,"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",61.21,"2026-08-03T09:41:21"],
    [37790,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [37791,"EXV7505573","2025-09-11T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6.42,"2026-08-03T09:41:21"],
    [37792,"0007470002","2025-07-31T00:00:00",2026,1,518161,"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",34.82,"2026-08-03T09:41:21"],
    [37793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",140.83,"2026-08-03T09:41:21"],
    [37794,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",650.0,"2026-08-03T09:41:21"],
    [37795,"0007444266","2025-07-07T00:00:00",2026,1,659900,"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",200.9,"2026-08-03T09:41:21"],
    [37796,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [37797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",97.35,"2026-08-03T09:41:21"],
    [37798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1701.67,"2026-08-03T09:41:21"],
    [37799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1580.18,"2026-08-03T09:41:21"],
    [37800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1247.05,"2026-08-03T09:41:21"],
    [37801,"HCM7440315","2025-07-02T00:00:00",2026,1,510150,"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",2641.5,"2026-08-03T09:41:21"],
    [37802,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",296.49,"2026-08-03T09:41:21"],
    [37803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.83,"2026-08-03T09:41:21"],
    [37804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4063.97,"2026-08-03T09:41:21"],
    [37805,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"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",228.72,"2026-08-03T09:41:21"],
    [37806,"APV7449219","2025-07-10T00:00:00",2026,1,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",-11.75,"2026-08-03T09:41:21"],
    [37807,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"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",2.25,"2026-08-03T09:41:21"],
    [37808,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",823.82,"2026-08-03T09:41:21"],
    [37809,"APV7478521","2025-08-15T00:00:00",2026,1,573100,"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 ",19391.51,"2026-08-03T09:41:21"],
    [37810,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [37811,"APV7501004","2025-09-18T00:00:00",2026,1,520204,"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 ",1536.14,"2026-08-03T09:41:21"],
    [37812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",402.38,"2026-08-03T09:41:21"],
    [37813,"0007495172","2025-09-10T00:00:00",2026,1,510101,"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",15562.59,"2026-08-03T09:41:21"],
    [37814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",988.5,"2026-08-03T09:41:21"],
    [37815,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099504","ALICKS HOME MEDICAL EQUIPMENT ",14.0,"2026-08-03T09:41:21"],
    [37816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH    ",1401.84,"2026-08-03T09:41:21"],
    [37817,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",436.78,"2026-08-03T09:41:21"],
    [37818,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",22490.13,"2026-08-03T09:41:21"],
    [37819,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.94,"2026-08-03T09:41:21"],
    [37820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",854.66,"2026-08-03T09:41:21"],
    [37821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1625.21,"2026-08-03T09:41:21"],
    [37822,"APV7508237","2025-09-30T00:00:00",2026,1,532023,"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 ",69.75,"2026-08-03T09:41:21"],
    [37823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.83,"2026-08-03T09:41:21"],
    [37824,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",5535.33,"2026-08-03T09:41:21"],
    [37825,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",487.84,"2026-08-03T09:41:21"],
    [37826,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-08-03T09:41:21"],
    [37827,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"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",422.28,"2026-08-03T09:41:21"],
    [37828,"HCM7473565","2025-08-13T00:00:00",2026,1,517005,"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",805.89,"2026-08-03T09:41:21"],
    [37829,"APV7481183","2025-08-20T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-08-03T09:41:21"],
    [37830,"APV7501063","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",203.25,"2026-08-03T09:41:21"],
    [37831,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2522.44,"2026-08-03T09:41:21"],
    [37832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",292.05,"2026-08-03T09:41:21"],
    [37833,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-08-03T09:41:21"],
    [37834,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436075","360 PRODUCTS NORTH AMERICA INC ",3649.02,"2026-08-03T09:41:21"],
    [37835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",728.71,"2026-08-03T09:41:21"],
    [37836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",793.41,"2026-08-03T09:41:21"],
    [37837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",622.65,"2026-08-03T09:41:21"],
    [37838,"APV7494670","2025-09-09T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",474.3,"2026-08-03T09:41:21"],
    [37839,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",11289.16,"2026-08-03T09:41:21"],
    [37840,"0007466820","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9451721.62,"2026-08-03T09:41:21"],
    [37841,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",31542.35,"2026-08-03T09:41:21"],
    [37842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",253.11,"2026-08-03T09:41:21"],
    [37843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",778.8,"2026-08-03T09:41:21"],
    [37844,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",85035.22,"2026-08-03T09:41:21"],
    [37845,"APV7490718","2025-09-04T00:00:00",2026,1,543010,"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 ",142.81,"2026-08-03T09:41:21"],
    [37846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",402.38,"2026-08-03T09:41:21"],
    [37847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON              ",351.48,"2026-08-03T09:41:21"],
    [37848,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",4200.0,"2026-08-03T09:41:21"],
    [37849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",603.57,"2026-08-03T09:41:21"],
    [37850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",194.7,"2026-08-03T09:41:21"],
    [37851,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.1,"2026-08-03T09:41:21"],
    [37852,"0007484784","2025-08-26T00:00:00",2026,1,515004,"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",1244.13,"2026-08-03T09:41:21"],
    [37853,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [37854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1712.73,"2026-08-03T09:41:21"],
    [37855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",211.65,"2026-08-03T09:41:21"],
    [37856,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",825.3,"2026-08-03T09:41:21"],
    [37857,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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   ",1553.0,"2026-08-03T09:41:21"],
    [37858,"0007457062","2025-07-15T00:00:00",2026,1,571900,"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",3123.78,"2026-08-03T09:41:21"],
    [37859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",502.98,"2026-08-03T09:41:21"],
    [37860,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",69795.0,"2026-08-03T09:41:21"],
    [37861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",230.33,"2026-08-03T09:41:21"],
    [37862,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",647.8,"2026-08-03T09:41:21"],
    [37863,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",1.01,"2026-08-03T09:41:21"],
    [37864,"APV7492733","2025-09-08T00:00:00",2026,1,543064,"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 ",320.96,"2026-08-03T09:41:21"],
    [37865,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal 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 ",1391.67,"2026-08-03T09:41:21"],
    [37866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [37867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",402.38,"2026-08-03T09:41:21"],
    [37868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",565.41,"2026-08-03T09:41:21"],
    [37869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1257.24,"2026-08-03T09:41:21"],
    [37870,"HCM7464983","2025-07-30T00:00:00",2026,1,518901,"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",0.33,"2026-08-03T09:41:21"],
    [37871,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [37872,"HCM7455718","2025-07-16T00:00:00",2026,1,519006,"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",28.1,"2026-08-03T09:41:21"],
    [37873,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"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 ",607.58,"2026-08-03T09:41:21"],
    [37874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",502.98,"2026-08-03T09:41:21"],
    [37875,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"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. ",14270.1,"2026-08-03T09:41:21"],
    [37876,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"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 ",13575.8,"2026-08-03T09:41:21"],
    [37877,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",7841.59,"2026-08-03T09:41:21"],
    [37878,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-08-03T09:41:21"],
    [37879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",389.4,"2026-08-03T09:41:21"],
    [37880,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",91212.63,"2026-08-03T09:41:21"],
    [37881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",422.5,"2026-08-03T09:41:21"],
    [37882,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"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 ",593.66,"2026-08-03T09:41:21"],
    [37883,"0007503997","2025-09-24T00:00:00",2026,1,510150,"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",4865.53,"2026-08-03T09:41:21"],
    [37884,"0007492528","2025-09-08T00:00:00",2026,1,516002,"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",228.45,"2026-08-03T09:41:21"],
    [37885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",201.19,"2026-08-03T09:41:21"],
    [37886,"APV7500171","2025-09-18T00:00:00",2026,1,531038,"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 ",4007.6,"2026-08-03T09:41:21"],
    [37887,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",684.05,"2026-08-03T09:41:21"],
    [37889,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",36.64,"2026-08-03T09:41:21"],
    [37890,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",438.97,"2026-08-03T09:41:21"],
    [37891,"0007462625","2025-07-23T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [37892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",824.88,"2026-08-03T09:41:21"],
    [37893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392717","BRANDON FIELDS ",941.57,"2026-08-03T09:41:21"],
    [37894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.59,"2026-08-03T09:41:21"],
    [37895,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [37896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2023.91,"2026-08-03T09:41:21"],
    [37897,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",21849.0,"2026-08-03T09:41:21"],
    [37898,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [37899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",643.81,"2026-08-03T09:41:21"],
    [37900,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [37901,"HCM7440259","2025-07-02T00:00:00",2026,1,517003,"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",89.72,"2026-08-03T09:41:21"],
    [37902,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",131.85,"2026-08-03T09:41:21"],
    [37903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.78,"2026-08-03T09:41:21"],
    [37904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",784.64,"2026-08-03T09:41:21"],
    [37905,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",379.11,"2026-08-03T09:41:21"],
    [37906,"0007464187","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [37907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",241.42,"2026-08-03T09:41:21"],
    [37908,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",699.74,"2026-08-03T09:41:21"],
    [37909,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"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",66.55,"2026-08-03T09:41:21"],
    [37910,"0007457008","2025-07-15T00:00:00",2026,1,516005,"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",2.21,"2026-08-03T09:41:21"],
    [37911,"0007489541","2025-09-03T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [37912,"0007488521","2025-09-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-117.5,"2026-08-03T09:41:21"],
    [37913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",3172.56,"2026-08-03T09:41:21"],
    [37914,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",1292075.42,"2026-08-03T09:41:21"],
    [37915,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"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 ",14357.36,"2026-08-03T09:41:21"],
    [37916,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",71774.06,"2026-08-03T09:41:21"],
    [37917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",155.76,"2026-08-03T09:41:21"],
    [37918,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"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",6812.91,"2026-08-03T09:41:21"],
    [37919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",342.02,"2026-08-03T09:41:21"],
    [37920,"APV7504199","2025-09-24T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",456.66,"2026-08-03T09:41:21"],
    [37921,"0007466950","2025-08-08T00:00:00",2026,1,653095,"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",7.76,"2026-08-03T09:41:21"],
    [37922,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [37923,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",72257.96,"2026-08-03T09:41:21"],
    [37924,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",87955.22,"2026-08-03T09:41:21"],
    [37925,"0007465959","2025-07-29T00:00:00",2026,1,518161,"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",-791.64,"2026-08-03T09:41:21"],
    [37926,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-08-03T09:41:21"],
    [37927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH    ",798.27,"2026-08-03T09:41:21"],
    [37928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",181.07,"2026-08-03T09:41:21"],
    [37929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",241.03,"2026-08-03T09:41:21"],
    [37930,"APV7442971","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",283606.14,"2026-08-03T09:41:21"],
    [37931,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",49887.86,"2026-08-03T09:41:21"],
    [37932,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI  ",250.0,"2026-08-03T09:41:21"],
    [37933,"0007458079","2025-07-16T00:00:00",2026,1,580120,"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",1096538.91,"2026-08-03T09:41:21"],
    [37934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",563.33,"2026-08-03T09:41:21"],
    [37935,"0007486638","2025-08-28T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [37936,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",22.25,"2026-08-03T09:41:21"],
    [37937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",486.47,"2026-08-03T09:41:21"],
    [37938,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",107.0,"2026-08-03T09:41:21"],
    [37939,"APV7472875","2025-08-07T00:00:00",2026,1,599030,"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 ",80.87,"2026-08-03T09:41:21"],
    [37940,"APV7495667","2025-09-10T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2332323.48,"2026-08-03T09:41:21"],
    [37941,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",147.65,"2026-08-03T09:41:21"],
    [37942,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [37943,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",575.53,"2026-08-03T09:41:21"],
    [37944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",261.55,"2026-08-03T09:41:21"],
    [37945,"0007466066","2025-07-30T00:00:00",2026,1,518796,"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",30.4,"2026-08-03T09:41:21"],
    [37946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1230.88,"2026-08-03T09:41:21"],
    [37947,"0007475345","2025-08-12T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",201.19,"2026-08-03T09:41:21"],
    [37949,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",162.1,"2026-08-03T09:41:21"],
    [37950,"HCM7455737","2025-07-16T00:00:00",2026,1,518161,"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",1327.12,"2026-08-03T09:41:21"],
    [37951,"APV7490854","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",106675.56,"2026-08-03T09:41:21"],
    [37952,"0007509156","2025-09-30T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",528.53,"2026-08-03T09:41:21"],
    [37954,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [37955,"0007440359","2025-07-02T00:00:00",2026,1,517003,"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",1410.33,"2026-08-03T09:41:21"],
    [37956,"0007479137","2025-08-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37957,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"],
    [37958,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-08-03T09:41:21"],
    [37959,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [37960,"0007506796","2025-09-29T00:00:00",2026,1,517005,"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",15.07,"2026-08-03T09:41:21"],
    [37961,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [37962,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2484.33,"2026-08-03T09:41:21"],
    [37963,"HCM7501705","2025-09-24T00:00:00",2026,1,518901,"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",2.81,"2026-08-03T09:41:21"],
    [37964,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",198.5,"2026-08-03T09:41:21"],
    [37965,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"],
    [37966,"0007442548","2025-07-02T00:00:00",2026,1,516002,"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",5.33,"2026-08-03T09:41:21"],
    [37967,"0007486661","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [37968,"0007468881","2025-08-01T00:00:00",2026,1,517005,"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",86914.66,"2026-08-03T09:41:21"],
    [37969,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1810.95,"2026-08-03T09:41:21"],
    [37970,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",168.94,"2026-08-03T09:41:21"],
    [37971,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",45.76,"2026-08-03T09:41:21"],
    [37972,"APV7466319","2025-07-28T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",242344.0,"2026-08-03T09:41:21"],
    [37973,"HCM7491416","2025-09-10T00:00:00",2026,1,518161,"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",3719.67,"2026-08-03T09:41:21"],
    [37974,"APV7500113","2025-09-18T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",99.12,"2026-08-03T09:41:21"],
    [37975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",339.21,"2026-08-03T09:41:21"],
    [37976,"0007457067","2025-07-15T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37977,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [37978,"APV7466320","2025-07-29T00:00:00",2026,1,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",57668.19,"2026-08-03T09:41:21"],
    [37979,"ARD7455379","2025-07-11T00:00:00",2026,1,510101,"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",-178.25,"2026-08-03T09:41:21"],
    [37980,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"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",1.34,"2026-08-03T09:41:21"],
    [37981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [37982,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",145.89,"2026-08-03T09:41:21"],
    [37983,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [37984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",575.73,"2026-08-03T09:41:21"],
    [37985,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",9802.14,"2026-08-03T09:41:21"],
    [37986,"0007499679","2025-09-18T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",129.85,"2026-08-03T09:41:21"],
    [37987,"APV7482121","2025-08-21T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",111.16,"2026-08-03T09:41:21"],
    [37988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",871.35,"2026-08-03T09:41:21"],
    [37989,"APV7456224","2025-07-14T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000434590","MES I ACQUISITION INC ",1650.36,"2026-08-03T09:41:21"],
    [37990,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",534.65,"2026-08-03T09:41:21"],
    [37991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",58.41,"2026-08-03T09:41:21"],
    [37992,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-08-03T09:41:21"],
    [37993,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-08-03T09:41:21"],
    [37994,"APV7462048","2025-07-22T00:00:00",2026,1,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",640.0,"2026-08-03T09:41:21"],
    [37995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",219.3,"2026-08-03T09:41:21"],
    [37996,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",135.12,"2026-08-03T09:41:21"],
    [37997,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",8592.39,"2026-08-03T09:41:21"],
    [37998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",502.97,"2026-08-03T09:41:21"],
    [37999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",402.38,"2026-08-03T09:41:21"],
    [38000,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"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 ",84.03,"2026-08-03T09:41:21"],
    [38001,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"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 ",4321.97,"2026-08-03T09:41:21"],
    [38002,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",70.5,"2026-08-03T09:41:21"],
    [38003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [38004,"0007458989","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [38005,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",525.92,"2026-08-03T09:41:21"],
    [38006,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",69.0,"2026-08-03T09:41:21"],
    [38007,"APV7505169","2025-09-25T00:00:00",2026,1,580146,"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 ",1095.98,"2026-08-03T09:41:21"],
    [38008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.79,"2026-08-03T09:41:21"],
    [38009,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [38010,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [38011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER   ",140.84,"2026-08-03T09:41:21"],
    [38012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",583.45,"2026-08-03T09:41:21"],
    [38013,"0007504017","2025-09-24T00:00:00",2026,1,518606,"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",3.8,"2026-08-03T09:41:21"],
    [38014,"0007481903","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-937.05,"2026-08-03T09:41:21"],
    [38015,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-08-03T09:41:21"],
    [38016,"0007502982","2025-09-23T00:00:00",2026,1,516002,"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",625.36,"2026-08-03T09:41:21"],
    [38017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2544.92,"2026-08-03T09:41:21"],
    [38018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",824.88,"2026-08-03T09:41:21"],
    [38019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",603.57,"2026-08-03T09:41:21"],
    [38020,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-08-03T09:41:21"],
    [38021,"APV7467070","2025-07-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",332.55,"2026-08-03T09:41:21"],
    [38022,"0007468929","2025-07-31T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",390.88,"2026-08-03T09:41:21"],
    [38023,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-08-03T09:41:21"],
    [38024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",892.7,"2026-08-03T09:41:21"],
    [38025,"0007483816","2025-08-25T00:00:00",2026,1,595110,"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",0.2,"2026-08-03T09:41:21"],
    [38026,"APV7505113","2025-09-25T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000059635","WARRICK COUNTY ",98000.0,"2026-08-03T09:41:21"],
    [38027,"0007487650","2025-09-08T00:00:00",2026,1,652110,"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",395.16,"2026-08-03T09:41:21"],
    [38028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",261.55,"2026-08-03T09:41:21"],
    [38029,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [38030,"APV7466194","2025-07-29T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",232.38,"2026-08-03T09:41:21"],
    [38031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",982.41,"2026-08-03T09:41:21"],
    [38032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",627.11,"2026-08-03T09:41:21"],
    [38033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",422.5,"2026-08-03T09:41:21"],
    [38034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",502.98,"2026-08-03T09:41:21"],
    [38035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1207.14,"2026-08-03T09:41:21"],
    [38036,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"],
    [38037,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",67.04,"2026-08-03T09:41:21"],
    [38038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES        ",847.34,"2026-08-03T09:41:21"],
    [38039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",201.19,"2026-08-03T09:41:21"],
    [38040,"APV7449345","2025-07-10T00:00:00",2026,1,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Cybersecurity for Small Business Pilot Program","0000404765","GLOBAL CYBER ALLIANCE ",1200.0,"2026-08-03T09:41:21"],
    [38041,"EXV7497795","2025-09-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [38042,"HCM7440273","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.9,"2026-08-03T09:41:21"],
    [38043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",201.19,"2026-08-03T09:41:21"],
    [38044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER  ",212.22,"2026-08-03T09:41:21"],
    [38045,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",9191.15,"2026-08-03T09:41:21"],
    [38046,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",105.78,"2026-08-03T09:41:21"],
    [38047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",2072.26,"2026-08-03T09:41:21"],
    [38048,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"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",430.46,"2026-08-03T09:41:21"],
    [38049,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",2210.27,"2026-08-03T09:41:21"],
    [38050,"0007494328","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38051,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",542.0,"2026-08-03T09:41:21"],
    [38052,"0007468881","2025-08-01T00:00:00",2026,1,591010,"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",257.65,"2026-08-03T09:41:21"],
    [38053,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [38054,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [38055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",120.71,"2026-08-03T09:41:21"],
    [38056,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",57370.0,"2026-08-03T09:41:21"],
    [38057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",638.17,"2026-08-03T09:41:21"],
    [38058,"0007497197","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65284.0,"2026-08-03T09:41:21"],
    [38059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.86,"2026-08-03T09:41:21"],
    [38060,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8937.75,"2026-08-03T09:41:21"],
    [38061,"APV7501963","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",99.5,"2026-08-03T09:41:21"],
    [38062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",292.05,"2026-08-03T09:41:21"],
    [38063,"APV7445713","2025-07-08T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.58,"2026-08-03T09:41:21"],
    [38064,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",57.22,"2026-08-03T09:41:21"],
    [38065,"APV7444847","2025-07-03T00:00:00",2026,1,531055,"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 ",4827.25,"2026-08-03T09:41:21"],
    [38066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",442.61,"2026-08-03T09:41:21"],
    [38067,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",98.42,"2026-08-03T09:41:21"],
    [38068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.83,"2026-08-03T09:41:21"],
    [38069,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"],
    [38070,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38071,"0007466897","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [38072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",929.1,"2026-08-03T09:41:21"],
    [38073,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",263.0,"2026-08-03T09:41:21"],
    [38074,"0007494400","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [38075,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",173.2,"2026-08-03T09:41:21"],
    [38076,"0007503040","2025-09-23T00:00:00",2026,1,517005,"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",-442.34,"2026-08-03T09:41:21"],
    [38077,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"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",15.67,"2026-08-03T09:41:21"],
    [38078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",402.38,"2026-08-03T09:41:21"],
    [38079,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",14112.73,"2026-08-03T09:41:21"],
    [38080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",447.81,"2026-08-03T09:41:21"],
    [38081,"0007442558","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",566.3,"2026-08-03T09:41:21"],
    [38082,"0007479960","2025-08-19T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [38083,"0007476281","2025-08-12T00:00:00",2026,1,510101,"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",-5149.32,"2026-08-03T09:41:21"],
    [38084,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",157.5,"2026-08-03T09:41:21"],
    [38085,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",731.06,"2026-08-03T09:41:21"],
    [38086,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"],
    [38087,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",220.81,"2026-08-03T09:41:21"],
    [38088,"0007492487","2025-09-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [38089,"0007487618","2025-09-08T00:00:00",2026,1,659290,"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",844.0,"2026-08-03T09:41:21"],
    [38090,"HCM7491456","2025-09-10T00:00:00",2026,1,519006,"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",61.16,"2026-08-03T09:41:21"],
    [38091,"APV7482121","2025-08-21T00:00:00",2026,1,521018,"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 ",439.75,"2026-08-03T09:41:21"],
    [38092,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [38093,"0007485663","2025-08-27T00:00:00",2026,1,652110,"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",121.98,"2026-08-03T09:41:21"],
    [38094,"APV7475575","2025-08-12T00:00:00",2026,1,532023,"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 ",19325.04,"2026-08-03T09:41:21"],
    [38095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",603.57,"2026-08-03T09:41:21"],
    [38096,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",96.24,"2026-08-03T09:41:21"],
    [38097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",297.56,"2026-08-03T09:41:21"],
    [38098,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"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 ",57599.9,"2026-08-03T09:41:21"],
    [38099,"APV7472947","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",279.0,"2026-08-03T09:41:21"],
    [38100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",5306.68,"2026-08-03T09:41:21"],
    [38101,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",16.76,"2026-08-03T09:41:21"],
    [38102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",233.25,"2026-08-03T09:41:21"],
    [38103,"APV7506063","2025-09-26T00:00:00",2026,1,591024,"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 ",6341.84,"2026-08-03T09:41:21"],
    [38104,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",30062.55,"2026-08-03T09:41:21"],
    [38105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",523.09,"2026-08-03T09:41:21"],
    [38106,"0007454986","2025-07-08T00:00:00",2026,1,652072,"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",2732.95,"2026-08-03T09:41:21"],
    [38107,"0007457008","2025-07-15T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-9.48,"2026-08-03T09:41:21"],
    [38108,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38109,"0007457008","2025-07-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.99,"2026-08-03T09:41:21"],
    [38110,"0007449037","2025-07-09T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [38111,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [38112,"0007446236","2025-07-09T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [38113,"0007466852","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",73.35,"2026-08-03T09:41:21"],
    [38114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",543.21,"2026-08-03T09:41:21"],
    [38115,"APV7499093","2025-09-17T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-08-03T09:41:21"],
    [38116,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",165.65,"2026-08-03T09:41:21"],
    [38117,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26368.62,"2026-08-03T09:41:21"],
    [38118,"0007466885","2025-08-08T00:00:00",2026,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"],
    [38119,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",1070.92,"2026-08-03T09:41:21"],
    [38120,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",1497.79,"2026-08-03T09:41:21"],
    [38121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",230.33,"2026-08-03T09:41:21"],
    [38122,"HCM7465004","2025-07-30T00:00:00",2026,1,517005,"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",1453.4,"2026-08-03T09:41:21"],
    [38123,"APV7443763","2025-07-02T00:00:00",2026,1,539012,"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 ",34.06,"2026-08-03T09:41:21"],
    [38124,"0007442638","2025-07-02T00:00:00",2026,1,519006,"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",9.59,"2026-08-03T09:41:21"],
    [38125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [38126,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [38127,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [38128,"0007471865","2025-08-06T00:00:00",2026,1,652370,"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",71.32,"2026-08-03T09:41:21"],
    [38129,"0007494290","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.0,"2026-08-03T09:41:21"],
    [38130,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [38131,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"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 ",942.53,"2026-08-03T09:41:21"],
    [38132,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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","0000391973","JOAS LAW LLC ",1000.0,"2026-08-03T09:41:21"],
    [38133,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-08-03T09:41:21"],
    [38134,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",364.36,"2026-08-03T09:41:21"],
    [38135,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",6277.88,"2026-08-03T09:41:21"],
    [38136,"0007445244","2025-07-01T00:00:00",2026,1,516002,"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",17.05,"2026-08-03T09:41:21"],
    [38137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",399.72,"2026-08-03T09:41:21"],
    [38138,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",310.31,"2026-08-03T09:41:21"],
    [38139,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",2028.43,"2026-08-03T09:41:21"],
    [38140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",377.24,"2026-08-03T09:41:21"],
    [38141,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",113.56,"2026-08-03T09:41:21"],
    [38142,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [38143,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.33,"2026-08-03T09:41:21"],
    [38144,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"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",2.01,"2026-08-03T09:41:21"],
    [38145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",362.14,"2026-08-03T09:41:21"],
    [38146,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",620920.0,"2026-08-03T09:41:21"],
    [38147,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",15739.06,"2026-08-03T09:41:21"],
    [38148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",603.57,"2026-08-03T09:41:21"],
    [38149,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [38150,"HCM7491348","2025-09-10T00:00:00",2026,1,516005,"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",114.56,"2026-08-03T09:41:21"],
    [38151,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",8.1,"2026-08-03T09:41:21"],
    [38152,"APV7490718","2025-09-04T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",111.99,"2026-08-03T09:41:21"],
    [38153,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [38154,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",348.34,"2026-08-03T09:41:21"],
    [38155,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"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",347.01,"2026-08-03T09:41:21"],
    [38156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1299.04,"2026-08-03T09:41:21"],
    [38157,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [38158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",863.89,"2026-08-03T09:41:21"],
    [38159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",834.93,"2026-08-03T09:41:21"],
    [38160,"HCM7482915","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.18,"2026-08-03T09:41:21"],
    [38161,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-08-03T09:41:21"],
    [38162,"0007442612","2025-07-08T00:00:00",2026,1,652131,"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",62.42,"2026-08-03T09:41:21"],
    [38163,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"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 ",260099.72,"2026-08-03T09:41:21"],
    [38164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",365.07,"2026-08-03T09:41:21"],
    [38165,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",102.13,"2026-08-03T09:41:21"],
    [38166,"APV7484085","2025-08-25T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",839.01,"2026-08-03T09:41:21"],
    [38167,"0007495216","2025-09-10T00:00:00",2026,1,518161,"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",873.4,"2026-08-03T09:41:21"],
    [38168,"0007444689","2025-07-07T00:00:00",2026,1,516005,"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",148.22,"2026-08-03T09:41:21"],
    [38169,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",11.64,"2026-08-03T09:41:21"],
    [38170,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [38171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",232.17,"2026-08-03T09:41:21"],
    [38172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",241.03,"2026-08-03T09:41:21"],
    [38173,"APV7503227","2025-09-23T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-08-03T09:41:21"],
    [38174,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1785.12,"2026-08-03T09:41:21"],
    [38175,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",139.7,"2026-08-03T09:41:21"],
    [38176,"APV7490718","2025-09-04T00:00:00",2026,1,544058,"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 ",132.35,"2026-08-03T09:41:21"],
    [38177,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427003","DESTINEY RODGERS ",591.82,"2026-08-03T09:41:21"],
    [38178,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [38179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",241.43,"2026-08-03T09:41:21"],
    [38180,"APV7462792","2025-07-23T00:00:00",2026,1,520104,"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 ",200.56,"2026-08-03T09:41:21"],
    [38181,"APV7497415","2025-09-15T00:00:00",2026,1,545006,"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","0000058204","J and F DISTRIBUTING CO INC ",133.0,"2026-08-03T09:41:21"],
    [38182,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",548.0,"2026-08-03T09:41:21"],
    [38183,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [38184,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",3416.0,"2026-08-03T09:41:21"],
    [38185,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",300524.45,"2026-08-03T09:41:21"],
    [38186,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [38187,"APV7448555","2025-07-09T00:00:00",2026,1,543066,"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 ",208.73,"2026-08-03T09:41:21"],
    [38188,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",70746.44,"2026-08-03T09:41:21"],
    [38189,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [38190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.71,"2026-08-03T09:41:21"],
    [38191,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [38192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",698.53,"2026-08-03T09:41:21"],
    [38193,"0007488568","2025-08-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.09,"2026-08-03T09:41:21"],
    [38194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",584.1,"2026-08-03T09:41:21"],
    [38195,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-08-03T09:41:21"],
    [38196,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",22300.54,"2026-08-03T09:41:21"],
    [38197,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [38198,"0007446234","2025-07-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"],
    [38199,"APV7465427","2025-07-28T00:00:00",2026,1,543069,"Main-BuildMat-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",24.34,"2026-08-03T09:41:21"],
    [38200,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",235.8,"2026-08-03T09:41:21"],
    [38201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",330.99,"2026-08-03T09:41:21"],
    [38202,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [38203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2429.57,"2026-08-03T09:41:21"],
    [38204,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38205,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",652.44,"2026-08-03T09:41:21"],
    [38206,"APV7471328","2025-08-05T00:00:00",2026,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.0,"2026-08-03T09:41:21"],
    [38207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",366.28,"2026-08-03T09:41:21"],
    [38208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",402.38,"2026-08-03T09:41:21"],
    [38209,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",2140.28,"2026-08-03T09:41:21"],
    [38210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1161.77,"2026-08-03T09:41:21"],
    [38211,"HCM7440245","2025-07-02T00:00:00",2026,1,510150,"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",1335.98,"2026-08-03T09:41:21"],
    [38212,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [38213,"HCM7482953","2025-08-27T00:00:00",2026,1,517005,"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",968.13,"2026-08-03T09:41:21"],
    [38214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",442.62,"2026-08-03T09:41:21"],
    [38215,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [38216,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",10756.49,"2026-08-03T09:41:21"],
    [38217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.28,"2026-08-03T09:41:21"],
    [38218,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-08-03T09:41:21"],
    [38219,"HCM7455718","2025-07-16T00:00:00",2026,1,510230,"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",3782.71,"2026-08-03T09:41:21"],
    [38220,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",1604.05,"2026-08-03T09:41:21"],
    [38221,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"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 ",1286.0,"2026-08-03T09:41:21"],
    [38222,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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   ",1580.06,"2026-08-03T09:41:21"],
    [38223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK  ",564.63,"2026-08-03T09:41:21"],
    [38224,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103613","BURRY AND SMITH COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [38225,"0007458119","2025-07-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1746.22,"2026-08-03T09:41:21"],
    [38226,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",36313.0,"2026-08-03T09:41:21"],
    [38227,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",943.99,"2026-08-03T09:41:21"],
    [38228,"APV7504235","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12875.0,"2026-08-03T09:41:21"],
    [38229,"HCM7501707","2025-09-24T00:00:00",2026,1,519722,"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",0.91,"2026-08-03T09:41:21"],
    [38230,"APV7476578","2025-08-13T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000404481","HKCG REALTY NNN HOLDINGS LLC ",720.0,"2026-08-03T09:41:21"],
    [38231,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",5932.7,"2026-08-03T09:41:21"],
    [38232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS  ",201.19,"2026-08-03T09:41:21"],
    [38233,"EXV7461435","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",371.02,"2026-08-03T09:41:21"],
    [38234,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [38235,"0007502982","2025-09-23T00:00:00",2026,1,518796,"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",1.75,"2026-08-03T09:41:21"],
    [38236,"HCM7491371","2025-09-10T00:00:00",2026,1,518911,"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",16.83,"2026-08-03T09:41:21"],
    [38237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1016.61,"2026-08-03T09:41:21"],
    [38238,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110843","OAKLAWN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [38239,"0007442638","2025-07-02T00:00:00",2026,1,518796,"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",16.38,"2026-08-03T09:41:21"],
    [38240,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [38241,"EXV7479713","2025-08-05T00:00:00",2026,1,595150,"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",35.46,"2026-08-03T09:41:21"],
    [38242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",476.02,"2026-08-03T09:41:21"],
    [38243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",281.67,"2026-08-03T09:41:21"],
    [38244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",961.04,"2026-08-03T09:41:21"],
    [38245,"0007503930","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [38246,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [38247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.78,"2026-08-03T09:41:21"],
    [38248,"0007494273","2025-09-01T00:00:00",2026,1,599042,"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",989.32,"2026-08-03T09:41:21"],
    [38249,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"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 ",211.28,"2026-08-03T09:41:21"],
    [38250,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",97462.0,"2026-08-03T09:41:21"],
    [38251,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434870","TINA DUNHAM ",280.47,"2026-08-03T09:41:21"],
    [38252,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",35511.28,"2026-08-03T09:41:21"],
    [38253,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4285.6,"2026-08-03T09:41:21"],
    [38254,"HCM7440273","2025-07-02T00:00:00",2026,1,517005,"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",1005.89,"2026-08-03T09:41:21"],
    [38255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",258.95,"2026-08-03T09:41:21"],
    [38256,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",2212.8,"2026-08-03T09:41:21"],
    [38257,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [38258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS  ",97.35,"2026-08-03T09:41:21"],
    [38259,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",63985.51,"2026-08-03T09:41:21"],
    [38260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",462.74,"2026-08-03T09:41:21"],
    [38261,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [38262,"0007503914","2025-09-24T00:00:00",2026,1,518406,"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",-627.6,"2026-08-03T09:41:21"],
    [38263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",292.05,"2026-08-03T09:41:21"],
    [38264,"0007476296","2025-08-13T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [38265,"APV7500180","2025-09-18T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",28280.96,"2026-08-03T09:41:21"],
    [38266,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [38267,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [38268,"HCM7501728","2025-09-24T00:00:00",2026,1,518606,"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",16.03,"2026-08-03T09:41:21"],
    [38269,"HCM7464981","2025-07-30T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [38270,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490454.0,"2026-08-03T09:41:21"],
    [38271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [38272,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",963.95,"2026-08-03T09:41:21"],
    [38273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",845.0,"2026-08-03T09:41:21"],
    [38274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",201.19,"2026-08-03T09:41:21"],
    [38275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",482.05,"2026-08-03T09:41:21"],
    [38276,"0007442656","2025-07-08T00:00:00",2026,1,659262,"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",1061.02,"2026-08-03T09:41:21"],
    [38277,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [38278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",201.19,"2026-08-03T09:41:21"],
    [38279,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [38280,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.37,"2026-08-03T09:41:21"],
    [38281,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [38282,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428780","SANDRA OLDFIELD ",1147.38,"2026-08-03T09:41:21"],
    [38283,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",191.82,"2026-08-03T09:41:21"],
    [38284,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",355580.41,"2026-08-03T09:41:21"],
    [38285,"0007471867","2025-08-06T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-19.47,"2026-08-03T09:41:21"],
    [38286,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"],
    [38287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",694.1,"2026-08-03T09:41:21"],
    [38288,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [38289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.7,"2026-08-03T09:41:21"],
    [38290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",342.02,"2026-08-03T09:41:21"],
    [38291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",419.68,"2026-08-03T09:41:21"],
    [38292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.91,"2026-08-03T09:41:21"],
    [38293,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [38294,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL  ",603.57,"2026-08-03T09:41:21"],
    [38296,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",225.23,"2026-08-03T09:41:21"],
    [38297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",402.38,"2026-08-03T09:41:21"],
    [38298,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",1883.41,"2026-08-03T09:41:21"],
    [38299,"0007494369","2025-09-01T00:00:00",2026,1,652393,"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",0.01,"2026-08-03T09:41:21"],
    [38300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",680.63,"2026-08-03T09:41:21"],
    [38301,"0007446236","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",212.74,"2026-08-03T09:41:21"],
    [38302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1257.23,"2026-08-03T09:41:21"],
    [38303,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-08-03T09:41:21"],
    [38304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1005.95,"2026-08-03T09:41:21"],
    [38305,"0007479960","2025-08-19T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [38306,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",22.0,"2026-08-03T09:41:21"],
    [38307,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [38308,"APV7489782","2025-09-03T00:00:00",2026,1,591024,"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 ",183.89,"2026-08-03T09:41:21"],
    [38309,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [38310,"EXV7499517","2025-09-16T00:00:00",2026,1,595130,"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",82.5,"2026-08-03T09:41:21"],
    [38311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1483.61,"2026-08-03T09:41:21"],
    [38312,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",967.96,"2026-08-03T09:41:21"],
    [38313,"APV7472042","2025-08-06T00:00:00",2026,1,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000356658","DILLMAN LAW GROUP ",500.0,"2026-08-03T09:41:21"],
    [38314,"APV7498273","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",342412.01,"2026-08-03T09:41:21"],
    [38315,"HCM7491391","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [38316,"0007467774","2025-07-31T00:00:00",2026,1,517005,"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",37.12,"2026-08-03T09:41:21"],
    [38317,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",929.64,"2026-08-03T09:41:21"],
    [38318,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",9.2,"2026-08-03T09:41:21"],
    [38319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [38320,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [38321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1909.7,"2026-08-03T09:41:21"],
    [38322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",4249.72,"2026-08-03T09:41:21"],
    [38323,"0007507934","2025-09-30T00:00:00",2026,1,510200,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",210073.94,"2026-08-03T09:41:21"],
    [38324,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",25.64,"2026-08-03T09:41:21"],
    [38325,"EXV7462344","2025-07-15T00:00:00",2026,1,595110,"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",2627.2,"2026-08-03T09:41:21"],
    [38326,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",548.09,"2026-08-03T09:41:21"],
    [38327,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [38328,"0007446234","2025-07-01T00:00:00",2026,1,531029,"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",751600.88,"2026-08-03T09:41:21"],
    [38329,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"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",51.79,"2026-08-03T09:41:21"],
    [38330,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"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",367.18,"2026-08-03T09:41:21"],
    [38331,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",19186.73,"2026-08-03T09:41:21"],
    [38332,"APV7482289","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",3643.2,"2026-08-03T09:41:21"],
    [38333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",241.02,"2026-08-03T09:41:21"],
    [38334,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",745.01,"2026-08-03T09:41:21"],
    [38335,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",116.0,"2026-08-03T09:41:21"],
    [38336,"APV7463601","2025-07-24T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",29.8,"2026-08-03T09:41:21"],
    [38337,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",7151.11,"2026-08-03T09:41:21"],
    [38338,"APV7445713","2025-07-08T00:00:00",2026,1,539107,"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 ",7265.0,"2026-08-03T09:41:21"],
    [38339,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",66999.68,"2026-08-03T09:41:21"],
    [38340,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.59,"2026-08-03T09:41:21"],
    [38341,"0007464220","2025-07-25T00:00:00",2026,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38342,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [38343,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [38344,"APV7508291","2025-09-30T00:00:00",2026,1,531037,"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 ",2744.4,"2026-08-03T09:41:21"],
    [38345,"HCM7482879","2025-08-27T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [38346,"HCM7482845","2025-08-27T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [38347,"APV7468239","2025-07-29T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1068.1,"2026-08-03T09:41:21"],
    [38348,"HCM7473554","2025-08-13T00:00:00",2026,1,510201,"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",17964.75,"2026-08-03T09:41:21"],
    [38349,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",267885.0,"2026-08-03T09:41:21"],
    [38350,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [38351,"APV7455229","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",2207.65,"2026-08-03T09:41:21"],
    [38352,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",429.26,"2026-08-03T09:41:21"],
    [38353,"EXV7498604","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.78,"2026-08-03T09:41:21"],
    [38354,"0007499679","2025-09-18T00:00:00",2026,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",33.65,"2026-08-03T09:41:21"],
    [38355,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",136750.0,"2026-08-03T09:41:21"],
    [38356,"0007498003","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [38357,"0007442539","2025-07-01T00:00:00",2026,1,510150,"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",2.03,"2026-08-03T09:41:21"],
    [38358,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6924.4,"2026-08-03T09:41:21"],
    [38359,"0007492487","2025-09-08T00:00:00",2026,1,652156,"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,"2026-08-03T09:41:21"],
    [38360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",97.35,"2026-08-03T09:41:21"],
    [38361,"APV7484037","2025-08-25T00:00:00",2026,1,520106,"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 ",122.52,"2026-08-03T09:41:21"],
    [38362,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",160.0,"2026-08-03T09:41:21"],
    [38363,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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",17.81,"2026-08-03T09:41:21"],
    [38364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",194.7,"2026-08-03T09:41:21"],
    [38365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",929.09,"2026-08-03T09:41:21"],
    [38366,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [38367,"EXV7474064","2025-08-01T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-08-03T09:41:21"],
    [38368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1232.69,"2026-08-03T09:41:21"],
    [38369,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",10332.23,"2026-08-03T09:41:21"],
    [38370,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",665.0,"2026-08-03T09:41:21"],
    [38371,"0007468911","2025-08-01T00:00:00",2026,1,519503,"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",59.66,"2026-08-03T09:41:21"],
    [38372,"HCM7501726","2025-09-24T00:00:00",2026,1,516002,"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",650.9,"2026-08-03T09:41:21"],
    [38373,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [38374,"0007466962","2025-08-08T00:00:00",2026,1,659266,"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,"2026-08-03T09:41:21"],
    [38375,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-08-03T09:41:21"],
    [38376,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [38377,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",17611.36,"2026-08-03T09:41:21"],
    [38378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH  ",441.19,"2026-08-03T09:41:21"],
    [38379,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [38380,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [38381,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-08-03T09:41:21"],
    [38382,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",3064.63,"2026-08-03T09:41:21"],
    [38383,"APV7471189","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",15793.17,"2026-08-03T09:41:21"],
    [38384,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",315.67,"2026-08-03T09:41:21"],
    [38386,"APV7499156","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",0.0,"2026-08-03T09:41:21"],
    [38387,"0007488568","2025-08-31T00:00:00",2026,1,659262,"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",12036.78,"2026-08-03T09:41:21"],
    [38388,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [38389,"0007487648","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-08-03T09:41:21"],
    [38390,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-08-03T09:41:21"],
    [38391,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [38392,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"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",7.83,"2026-08-03T09:41:21"],
    [38393,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",106.41,"2026-08-03T09:41:21"],
    [38394,"APV7457598","2025-07-15T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",9710975.74,"2026-08-03T09:41:21"],
    [38395,"APV7492733","2025-09-08T00:00:00",2026,1,532010,"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","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",1257.5,"2026-08-03T09:41:21"],
    [38396,"0007505775","2025-09-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38397,"APV7492553","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",99224.52,"2026-08-03T09:41:21"],
    [38398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",502.97,"2026-08-03T09:41:21"],
    [38399,"0007494400","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [38400,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.19,"2026-08-03T09:41:21"],
    [38401,"0007444268","2025-07-07T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"],
    [38402,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",3045.03,"2026-08-03T09:41:21"],
    [38403,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",164926.56,"2026-08-03T09:41:21"],
    [38404,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",10827.91,"2026-08-03T09:41:21"],
    [38405,"0007496311","2025-09-12T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [38406,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-08-03T09:41:21"],
    [38407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",511.48,"2026-08-03T09:41:21"],
    [38408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",704.16,"2026-08-03T09:41:21"],
    [38409,"0007457067","2025-07-15T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38410,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-08-03T09:41:21"],
    [38411,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2133.52,"2026-08-03T09:41:21"],
    [38412,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [38413,"0007487648","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3370.32,"2026-08-03T09:41:21"],
    [38414,"APV7490844","2025-09-04T00:00:00",2026,1,541002,"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 ",323.45,"2026-08-03T09:41:21"],
    [38415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",261.55,"2026-08-03T09:41:21"],
    [38416,"EXV7511020","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",366.32,"2026-08-03T09:41:21"],
    [38417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",684.85,"2026-08-03T09:41:21"],
    [38418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL  ",194.7,"2026-08-03T09:41:21"],
    [38419,"HCM7455761","2025-07-16T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",147.84,"2026-08-03T09:41:21"],
    [38420,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"],
    [38421,"APV7462122","2025-07-22T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",270.12,"2026-08-03T09:41:21"],
    [38422,"0007475369","2025-08-12T00:00:00",2026,1,519503,"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",9.4,"2026-08-03T09:41:21"],
    [38423,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [38424,"EXV7502539","2025-09-22T00:00:00",2026,1,595110,"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",168.47,"2026-08-03T09:41:21"],
    [38425,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK  ",1400.28,"2026-08-03T09:41:21"],
    [38426,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.83,"2026-08-03T09:41:21"],
    [38427,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [38428,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",1037.15,"2026-08-03T09:41:21"],
    [38429,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",11548.7,"2026-08-03T09:41:21"],
    [38430,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",620.33,"2026-08-03T09:41:21"],
    [38431,"0007489530","2025-09-03T00:00:00",2026,1,580120,"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",9064.04,"2026-08-03T09:41:21"],
    [38432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",700.14,"2026-08-03T09:41:21"],
    [38433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",369.93,"2026-08-03T09:41:21"],
    [38434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1203.05,"2026-08-03T09:41:21"],
    [38435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",339.21,"2026-08-03T09:41:21"],
    [38436,"0007484817","2025-08-26T00:00:00",2026,1,659900,"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",34.91,"2026-08-03T09:41:21"],
    [38437,"APV7486925","2025-08-28T00:00:00",2026,1,591010,"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 ",150.32,"2026-08-03T09:41:21"],
    [38438,"HCM7465009","2025-07-30T00:00:00",2026,1,518161,"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",396.88,"2026-08-03T09:41:21"],
    [38439,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",220.27,"2026-08-03T09:41:21"],
    [38440,"APV7490718","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",388.0,"2026-08-03T09:41:21"],
    [38441,"APV7462861","2025-07-23T00:00:00",2026,1,572605,"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 ",1030.8,"2026-08-03T09:41:21"],
    [38442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",389.4,"2026-08-03T09:41:21"],
    [38443,"0007495216","2025-09-10T00:00:00",2026,1,510101,"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",2501.69,"2026-08-03T09:41:21"],
    [38444,"APV7461039","2025-07-21T00:00:00",2026,1,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",95716.44,"2026-08-03T09:41:21"],
    [38445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",241.43,"2026-08-03T09:41:21"],
    [38446,"APV7457505","2025-07-15T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8854.56,"2026-08-03T09:41:21"],
    [38447,"APV7496617","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",67748.16,"2026-08-03T09:41:21"],
    [38448,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [38449,"HCM7482901","2025-08-27T00:00:00",2026,1,517003,"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",1126.69,"2026-08-03T09:41:21"],
    [38450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1019.23,"2026-08-03T09:41:21"],
    [38451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [38452,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",1932.43,"2026-08-03T09:41:21"],
    [38453,"HCM7464942","2025-07-30T00:00:00",2026,1,516005,"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",37.13,"2026-08-03T09:41:21"],
    [38454,"0007501870","2025-09-22T00:00:00",2026,1,518796,"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",57.33,"2026-08-03T09:41:21"],
    [38455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1237.92,"2026-08-03T09:41:21"],
    [38456,"EXV7507572","2025-09-23T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [38457,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"],
    [38458,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",543.41,"2026-08-03T09:41:21"],
    [38459,"HCM7455699","2025-07-16T00:00:00",2026,1,516002,"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",7819.63,"2026-08-03T09:41:21"],
    [38460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH    ",482.85,"2026-08-03T09:41:21"],
    [38461,"0007454987","2025-07-11T00:00:00",2026,1,652072,"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",0.0,"2026-08-03T09:41:21"],
    [38462,"APV7486922","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",65875.7,"2026-08-03T09:41:21"],
    [38463,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"],
    [38464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",422.5,"2026-08-03T09:41:21"],
    [38465,"APV7501005","2025-09-19T00:00:00",2026,1,538920,"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","0000051934","MACALLISTER MACHINERY CO INC ",2018.0,"2026-08-03T09:41:21"],
    [38466,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [38467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",808.38,"2026-08-03T09:41:21"],
    [38468,"APV7485046","2025-08-26T00:00:00",2026,1,570010,"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 ",10000.0,"2026-08-03T09:41:21"],
    [38469,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [38470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",681.45,"2026-08-03T09:41:21"],
    [38471,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [38472,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1243.16,"2026-08-03T09:41:21"],
    [38473,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",30.49,"2026-08-03T09:41:21"],
    [38474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",408.87,"2026-08-03T09:41:21"],
    [38475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3582.39,"2026-08-03T09:41:21"],
    [38476,"0007503886","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",26.69,"2026-08-03T09:41:21"],
    [38477,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",26320.03,"2026-08-03T09:41:21"],
    [38478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",238.0,"2026-08-03T09:41:21"],
    [38479,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",168.24,"2026-08-03T09:41:21"],
    [38480,"0007503875","2025-09-23T00:00:00",2026,1,519503,"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",-0.73,"2026-08-03T09:41:21"],
    [38481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",350.46,"2026-08-03T09:41:21"],
    [38482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",377.23,"2026-08-03T09:41:21"],
    [38483,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",8281.41,"2026-08-03T09:41:21"],
    [38484,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",5010.03,"2026-08-03T09:41:21"],
    [38485,"HCM7501658","2025-09-24T00:00:00",2026,1,510150,"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",2282.49,"2026-08-03T09:41:21"],
    [38486,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [38487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",233.64,"2026-08-03T09:41:21"],
    [38488,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",31449.48,"2026-08-03T09:41:21"],
    [38489,"0007442659","2025-07-08T00:00:00",2026,1,652131,"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",145.44,"2026-08-03T09:41:21"],
    [38490,"0007443438","2025-07-03T00:00:00",2026,1,517003,"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",22.49,"2026-08-03T09:41:21"],
    [38491,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",4838.4,"2026-08-03T09:41:21"],
    [38492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",233.64,"2026-08-03T09:41:21"],
    [38493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",857.46,"2026-08-03T09:41:21"],
    [38494,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-08-03T09:41:21"],
    [38495,"0007494304","2025-09-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3137.5,"2026-08-03T09:41:21"],
    [38496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",2096.4,"2026-08-03T09:41:21"],
    [38497,"APV7480289","2025-08-19T00:00:00",2026,1,572604,"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 ",608.96,"2026-08-03T09:41:21"],
    [38498,"0007475400","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5832.54,"2026-08-03T09:41:21"],
    [38499,"0007446331","2025-07-09T00:00:00",2026,1,580120,"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",13302.5,"2026-08-03T09:41:21"],
    [38500,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",130.0,"2026-08-03T09:41:21"],
    [38501,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",15792.1,"2026-08-03T09:41:21"],
    [38502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",253.11,"2026-08-03T09:41:21"],
    [38503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",155.76,"2026-08-03T09:41:21"],
    [38504,"0007444694","2025-07-07T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38505,"0007479960","2025-08-19T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [38506,"0007488502","2025-09-01T00:00:00",2026,1,652081,"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",0.01,"2026-08-03T09:41:21"],
    [38507,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",1321.81,"2026-08-03T09:41:21"],
    [38508,"APV7493703","2025-09-09T00:00:00",2026,1,599109,"AdmOp - Marketing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000300622","TABLE THYME DESIGNS LLC ",13099.0,"2026-08-03T09:41:21"],
    [38509,"0007503931","2025-09-24T00:00:00",2026,1,516005,"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",553.97,"2026-08-03T09:41:21"],
    [38510,"APV7508298","2025-09-30T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",5053.53,"2026-08-03T09:41:21"],
    [38511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [38512,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7442.0,"2026-08-03T09:41:21"],
    [38513,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",326.61,"2026-08-03T09:41:21"],
    [38514,"APV7498213","2025-09-16T00:00:00",2026,1,533052,"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","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",2538.0,"2026-08-03T09:41:21"],
    [38515,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",52.38,"2026-08-03T09:41:21"],
    [38516,"0007460802","2025-08-01T00:00:00",2026,1,531037,"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",169356.41,"2026-08-03T09:41:21"],
    [38517,"0007494400","2025-09-01T00:00:00",2026,1,516005,"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",0.11,"2026-08-03T09:41:21"],
    [38518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",464.75,"2026-08-03T09:41:21"],
    [38519,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",13619.45,"2026-08-03T09:41:21"],
    [38520,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",197297.6,"2026-08-03T09:41:21"],
    [38521,"APV7482290","2025-08-21T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",79804.61,"2026-08-03T09:41:21"],
    [38522,"APV7499122","2025-09-17T00:00:00",2026,1,531038,"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. ",6639.08,"2026-08-03T09:41:21"],
    [38523,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1086.39,"2026-08-03T09:41:21"],
    [38524,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [38525,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [38526,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",7240.32,"2026-08-03T09:41:21"],
    [38527,"EXV7487358","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",177.43,"2026-08-03T09:41:21"],
    [38528,"EXV7455487","2025-07-07T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [38529,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [38530,"HCM7455699","2025-07-16T00:00:00",2026,1,518161,"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",20903.04,"2026-08-03T09:41:21"],
    [38531,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",52790.54,"2026-08-03T09:41:21"],
    [38532,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-08-03T09:41:21"],
    [38533,"0007484778","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [38534,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",40.35,"2026-08-03T09:41:21"],
    [38535,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.23,"2026-08-03T09:41:21"],
    [38536,"APV7483144","2025-08-22T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",1494.71,"2026-08-03T09:41:21"],
    [38537,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",12173.1,"2026-08-03T09:41:21"],
    [38538,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"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",28.19,"2026-08-03T09:41:21"],
    [38539,"0007449167","2025-07-09T00:00:00",2026,1,516002,"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",218.61,"2026-08-03T09:41:21"],
    [38540,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",714.76,"2026-08-03T09:41:21"],
    [38541,"APV7508340","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000159201","ANDERSON SYMPHONY ORCHESTRA ASSOCIATION ",4838.18,"2026-08-03T09:41:21"],
    [38542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",523.1,"2026-08-03T09:41:21"],
    [38543,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",838.13,"2026-08-03T09:41:21"],
    [38544,"HCM7440305","2025-07-02T00:00:00",2026,1,510150,"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",231.43,"2026-08-03T09:41:21"],
    [38545,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418476","REFUGE COUNSELING AND CONSULTING LLC ",14.0,"2026-08-03T09:41:21"],
    [38546,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [38547,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [38548,"APV7478603","2025-08-15T00:00:00",2026,1,573100,"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 ",34606.0,"2026-08-03T09:41:21"],
    [38549,"APV7456341","2025-07-03T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",66.0,"2026-08-03T09:41:21"],
    [38550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",457.31,"2026-08-03T09:41:21"],
    [38551,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [38552,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",390.3,"2026-08-03T09:41:21"],
    [38553,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [38554,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"],
    [38555,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",64.16,"2026-08-03T09:41:21"],
    [38556,"0007461760","2025-07-22T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-203.95,"2026-08-03T09:41:21"],
    [38557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.91,"2026-08-03T09:41:21"],
    [38558,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",9043.79,"2026-08-03T09:41:21"],
    [38559,"APV7497415","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",9114.05,"2026-08-03T09:41:21"],
    [38560,"APV7493672","2025-09-09T00:00:00",2026,1,548046,"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 ",131.6,"2026-08-03T09:41:21"],
    [38561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1710.11,"2026-08-03T09:41:21"],
    [38562,"HCM7501726","2025-09-24T00:00:00",2026,1,518796,"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",118.49,"2026-08-03T09:41:21"],
    [38563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",281.67,"2026-08-03T09:41:21"],
    [38564,"APV7467095","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4045.83,"2026-08-03T09:41:21"],
    [38565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",843.24,"2026-08-03T09:41:21"],
    [38566,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"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 ",8654.71,"2026-08-03T09:41:21"],
    [38567,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",5540.0,"2026-08-03T09:41:21"],
    [38568,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",33129.36,"2026-08-03T09:41:21"],
    [38569,"EXV7462318","2025-07-16T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [38570,"APV7488978","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",14677.12,"2026-08-03T09:41:21"],
    [38571,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [38572,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [38573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",824.88,"2026-08-03T09:41:21"],
    [38574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.6,"2026-08-03T09:41:21"],
    [38575,"APV7462079","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",35599.18,"2026-08-03T09:41:21"],
    [38576,"EXV7495975","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [38577,"0007507787","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1341127.7,"2026-08-03T09:41:21"],
    [38578,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9886.39,"2026-08-03T09:41:21"],
    [38579,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1487.5,"2026-08-03T09:41:21"],
    [38580,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"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  ",20318.82,"2026-08-03T09:41:21"],
    [38581,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [38582,"APV7476458","2025-08-11T00:00:00",2026,1,591030,"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 ",60.55,"2026-08-03T09:41:21"],
    [38583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",810.19,"2026-08-03T09:41:21"],
    [38584,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",27.86,"2026-08-03T09:41:21"],
    [38585,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-08-03T09:41:21"],
    [38586,"0007495243","2025-09-11T00:00:00",2026,1,659287,"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",512.21,"2026-08-03T09:41:21"],
    [38587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1302.1,"2026-08-03T09:41:21"],
    [38588,"0007502982","2025-09-23T00:00:00",2026,1,510150,"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",589.62,"2026-08-03T09:41:21"],
    [38589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",201.19,"2026-08-03T09:41:21"],
    [38590,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",1.85,"2026-08-03T09:41:21"],
    [38591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",251.48,"2026-08-03T09:41:21"],
    [38592,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-08-03T09:41:21"],
    [38593,"APH7467536","2025-07-31T00:00:00",2026,1,580244,"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",655.56,"2026-08-03T09:41:21"],
    [38594,"0007494290","2025-09-10T00:00:00",2026,1,517003,"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",132.72,"2026-08-03T09:41:21"],
    [38595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III  ",800.54,"2026-08-03T09:41:21"],
    [38596,"APV7495667","2025-09-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",676.46,"2026-08-03T09:41:21"],
    [38597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1693.89,"2026-08-03T09:41:21"],
    [38598,"APV7444803","2025-07-07T00:00:00",2026,1,539107,"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 ",223.0,"2026-08-03T09:41:21"],
    [38599,"HCM7440313","2025-07-02T00:00:00",2026,1,510101,"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",10253.75,"2026-08-03T09:41:21"],
    [38600,"APV7508202","2025-09-30T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",486.68,"2026-08-03T09:41:21"],
    [38601,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [38602,"0007460802","2025-08-01T00:00:00",2026,1,531026,"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",139370.27,"2026-08-03T09:41:21"],
    [38603,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [38604,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [38605,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",13957.97,"2026-08-03T09:41:21"],
    [38606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",241.03,"2026-08-03T09:41:21"],
    [38607,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [38608,"0007495246","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-36750.27,"2026-08-03T09:41:21"],
    [38609,"APV7476458","2025-08-11T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.97,"2026-08-03T09:41:21"],
    [38610,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [38611,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",48.0,"2026-08-03T09:41:21"],
    [38612,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",0.97,"2026-08-03T09:41:21"],
    [38613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",728.71,"2026-08-03T09:41:21"],
    [38614,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",717.96,"2026-08-03T09:41:21"],
    [38615,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",28939.36,"2026-08-03T09:41:21"],
    [38616,"HCM7491421","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.06,"2026-08-03T09:41:21"],
    [38617,"APV7461039","2025-07-21T00:00:00",2026,1,538935,"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 ",213457.33,"2026-08-03T09:41:21"],
    [38618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",201.19,"2026-08-03T09:41:21"],
    [38619,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [38620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [38621,"HCM7482879","2025-08-27T00:00:00",2026,1,516002,"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",2236.43,"2026-08-03T09:41:21"],
    [38622,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [38623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",201.19,"2026-08-03T09:41:21"],
    [38624,"0007465969","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104838.0,"2026-08-03T09:41:21"],
    [38625,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",0.76,"2026-08-03T09:41:21"],
    [38626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",523.09,"2026-08-03T09:41:21"],
    [38627,"0007440973","2025-07-02T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [38628,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-08-03T09:41:21"],
    [38629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",455.9,"2026-08-03T09:41:21"],
    [38630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS  ",294.58,"2026-08-03T09:41:21"],
    [38631,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.96,"2026-08-03T09:41:21"],
    [38632,"HCM7501726","2025-09-24T00:00:00",2026,1,510101,"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",574427.49,"2026-08-03T09:41:21"],
    [38633,"APV7472063","2025-08-06T00:00:00",2026,1,541036,"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 ","0000203405","WHITELAND TIRE ",95.25,"2026-08-03T09:41:21"],
    [38634,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.39,"2026-08-03T09:41:21"],
    [38635,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",11323.93,"2026-08-03T09:41:21"],
    [38636,"0007458938","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",328.09,"2026-08-03T09:41:21"],
    [38637,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE     ",699.73,"2026-08-03T09:41:21"],
    [38638,"APV7490777","2025-09-04T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN  ",41.67,"2026-08-03T09:41:21"],
    [38639,"APV7501004","2025-09-18T00:00:00",2026,1,520106,"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 ",407.18,"2026-08-03T09:41:21"],
    [38640,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",24927.61,"2026-08-03T09:41:21"],
    [38641,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",51290.04,"2026-08-03T09:41:21"],
    [38642,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",32.0,"2026-08-03T09:41:21"],
    [38643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",754.46,"2026-08-03T09:41:21"],
    [38644,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [38645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",744.41,"2026-08-03T09:41:21"],
    [38646,"HCM7491421","2025-09-10T00:00:00",2026,1,516002,"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",8738.47,"2026-08-03T09:41:21"],
    [38647,"0007500769","2025-09-19T00:00:00",2026,1,555502,"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",-18070.02,"2026-08-03T09:41:21"],
    [38648,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117318","CHARIKER, MARK E MD PSC ",14.0,"2026-08-03T09:41:21"],
    [38649,"0007469162","2025-08-01T00:00:00",2026,1,659287,"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",2665.44,"2026-08-03T09:41:21"],
    [38650,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [38651,"0007468881","2025-08-01T00:00:00",2026,1,652079,"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",236.0,"2026-08-03T09:41:21"],
    [38652,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",13350.52,"2026-08-03T09:41:21"],
    [38653,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [38654,"0007503852","2025-09-24T00:00:00",2026,1,518161,"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",705.23,"2026-08-03T09:41:21"],
    [38655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",822.03,"2026-08-03T09:41:21"],
    [38656,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",318.39,"2026-08-03T09:41:21"],
    [38657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",120.72,"2026-08-03T09:41:21"],
    [38658,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [38659,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",1108.72,"2026-08-03T09:41:21"],
    [38660,"HCM7455749","2025-07-16T00:00:00",2026,1,510201,"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",19052.63,"2026-08-03T09:41:21"],
    [38661,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",17246.01,"2026-08-03T09:41:21"],
    [38662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",253.11,"2026-08-03T09:41:21"],
    [38663,"APV7508087","2025-09-30T00:00:00",2026,1,573100,"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 ",7800.0,"2026-08-03T09:41:21"],
    [38664,"0007475335","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10151.21,"2026-08-03T09:41:21"],
    [38665,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",118995.0,"2026-08-03T09:41:21"],
    [38666,"0007492487","2025-09-08T00:00:00",2026,1,653095,"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",54.32,"2026-08-03T09:41:21"],
    [38667,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [38668,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [38669,"HCM7464964","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"],
    [38670,"APV7479470","2025-08-18T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",101704.99,"2026-08-03T09:41:21"],
    [38671,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"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 ",26621.27,"2026-08-03T09:41:21"],
    [38672,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"],
    [38673,"HCM7473546","2025-08-13T00:00:00",2026,1,518501,"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",3496.19,"2026-08-03T09:41:21"],
    [38674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1369.71,"2026-08-03T09:41:21"],
    [38675,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [38676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",352.08,"2026-08-03T09:41:21"],
    [38677,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1508.02,"2026-08-03T09:41:21"],
    [38678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [38679,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [38680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.6,"2026-08-03T09:41:21"],
    [38681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",600.26,"2026-08-03T09:41:21"],
    [38682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER       ",201.19,"2026-08-03T09:41:21"],
    [38683,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"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",20.76,"2026-08-03T09:41:21"],
    [38684,"HCM7491404","2025-09-10T00:00:00",2026,1,518606,"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",7.87,"2026-08-03T09:41:21"],
    [38685,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79749.52,"2026-08-03T09:41:21"],
    [38686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS        ",945.59,"2026-08-03T09:41:21"],
    [38687,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [38688,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",20851.49,"2026-08-03T09:41:21"],
    [38689,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.09,"2026-08-03T09:41:21"],
    [38690,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",2.2,"2026-08-03T09:41:21"],
    [38691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.35,"2026-08-03T09:41:21"],
    [38692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",77.88,"2026-08-03T09:41:21"],
    [38693,"0007486523","2025-08-13T00:00:00",2026,1,518161,"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",471.54,"2026-08-03T09:41:21"],
    [38694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",97.35,"2026-08-03T09:41:21"],
    [38695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",369.93,"2026-08-03T09:41:21"],
    [38696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1022.95,"2026-08-03T09:41:21"],
    [38697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",941.57,"2026-08-03T09:41:21"],
    [38698,"APV7448402","2025-07-09T00:00:00",2026,1,571010,"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","0000072570","TOWN OF VEVAY ",98435.0,"2026-08-03T09:41:21"],
    [38699,"HCM7501699","2025-09-24T00:00:00",2026,1,516002,"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",1623.14,"2026-08-03T09:41:21"],
    [38700,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"],
    [38701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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     ",648.54,"2026-08-03T09:41:21"],
    [38702,"APV7473829","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",6104.8,"2026-08-03T09:41:21"],
    [38703,"APV7507122","2025-09-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000064781","PORTER COUNTY ",4478.86,"2026-08-03T09:41:21"],
    [38704,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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",337.35,"2026-08-03T09:41:21"],
    [38705,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1369.7,"2026-08-03T09:41:21"],
    [38706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON    ",243.37,"2026-08-03T09:41:21"],
    [38707,"0007494400","2025-09-01T00:00:00",2026,1,517003,"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",0.01,"2026-08-03T09:41:21"],
    [38708,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [38709,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",72.3,"2026-08-03T09:41:21"],
    [38710,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [38711,"0007492515","2025-09-08T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-128.13,"2026-08-03T09:41:21"],
    [38712,"0007496168","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",274262.43,"2026-08-03T09:41:21"],
    [38713,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",405.6,"2026-08-03T09:41:21"],
    [38714,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1785.12,"2026-08-03T09:41:21"],
    [38715,"APV7489750","2025-09-03T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",0.0,"2026-08-03T09:41:21"],
    [38716,"HCM7440275","2025-07-02T00:00:00",2026,1,516005,"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",7873.79,"2026-08-03T09:41:21"],
    [38717,"0007491364","2025-09-05T00:00:00",2026,1,519006,"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",-7.5,"2026-08-03T09:41:21"],
    [38718,"0007506852","2025-09-29T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38719,"0007469988","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [38720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.59,"2026-08-03T09:41:21"],
    [38721,"HCM7464975","2025-07-30T00:00:00",2026,1,519006,"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",147.57,"2026-08-03T09:41:21"],
    [38722,"0007494369","2025-09-01T00:00:00",2026,1,659264,"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",0.01,"2026-08-03T09:41:21"],
    [38723,"0007481064","2025-08-20T00:00:00",2026,1,516005,"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",1.3,"2026-08-03T09:41:21"],
    [38724,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",804.87,"2026-08-03T09:41:21"],
    [38725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART   ",233.64,"2026-08-03T09:41:21"],
    [38726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",188.71,"2026-08-03T09:41:21"],
    [38727,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",-47.77,"2026-08-03T09:41:21"],
    [38728,"0007494400","2025-09-01T00:00:00",2026,1,652157,"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",-0.02,"2026-08-03T09:41:21"],
    [38729,"0007466897","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.67,"2026-08-03T09:41:21"],
    [38730,"0007499679","2025-09-18T00:00:00",2026,1,659262,"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",642.61,"2026-08-03T09:41:21"],
    [38731,"0007467651","2025-08-01T00:00:00",2026,1,519006,"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",38.22,"2026-08-03T09:41:21"],
    [38732,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",267447.7,"2026-08-03T09:41:21"],
    [38733,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.15,"2026-08-03T09:41:21"],
    [38734,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [38735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [38736,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [38737,"0007471117","2025-08-05T00:00:00",2026,1,520202,"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",28.44,"2026-08-03T09:41:21"],
    [38738,"0007498933","2025-09-17T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",221.31,"2026-08-03T09:41:21"],
    [38740,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2730.78,"2026-08-03T09:41:21"],
    [38741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS   ",201.19,"2026-08-03T09:41:21"],
    [38742,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",3090.6,"2026-08-03T09:41:21"],
    [38743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.83,"2026-08-03T09:41:21"],
    [38744,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",25.65,"2026-08-03T09:41:21"],
    [38745,"APV7490678","2025-09-04T00:00:00",2026,1,532057,"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","0000425852","LEGACY 16 ELECTRIC LLC ",3424.0,"2026-08-03T09:41:21"],
    [38746,"HCM7482901","2025-08-27T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.01,"2026-08-03T09:41:21"],
    [38747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1243.15,"2026-08-03T09:41:21"],
    [38748,"0007493482","2025-09-10T00:00:00",2026,1,516002,"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",1827.1,"2026-08-03T09:41:21"],
    [38749,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",12360.58,"2026-08-03T09:41:21"],
    [38750,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",2123.84,"2026-08-03T09:41:21"],
    [38751,"0007455856","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [38752,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",582848.05,"2026-08-03T09:41:21"],
    [38753,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [38754,"HCM7482858","2025-08-27T00:00:00",2026,1,519503,"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",7.25,"2026-08-03T09:41:21"],
    [38755,"APV7480100","2025-08-19T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",8956.8,"2026-08-03T09:41:21"],
    [38756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",194.7,"2026-08-03T09:41:21"],
    [38757,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-08-03T09:41:21"],
    [38758,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",199.0,"2026-08-03T09:41:21"],
    [38759,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",967.04,"2026-08-03T09:41:21"],
    [38760,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",3921.88,"2026-08-03T09:41:21"],
    [38761,"0007467886","2025-08-01T00:00:00",2026,1,510150,"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",10181.13,"2026-08-03T09:41:21"],
    [38762,"0007460813","2025-07-21T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-375.0,"2026-08-03T09:41:21"],
    [38763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [38764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",449.76,"2026-08-03T09:41:21"],
    [38765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER  ",511.47,"2026-08-03T09:41:21"],
    [38766,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [38767,"APV7449389","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-08-03T09:41:21"],
    [38768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [38769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON  ",402.38,"2026-08-03T09:41:21"],
    [38770,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.48,"2026-08-03T09:41:21"],
    [38771,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [38772,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413061","CLOEY WRIGHT ",547.75,"2026-08-03T09:41:21"],
    [38773,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [38774,"HCM7473567","2025-08-13T00:00:00",2026,1,510220,"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",120.0,"2026-08-03T09:41:21"],
    [38775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",476.01,"2026-08-03T09:41:21"],
    [38776,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.04,"2026-08-03T09:41:21"],
    [38777,"0007484764","2025-08-26T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-597.09,"2026-08-03T09:41:21"],
    [38778,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.65,"2026-08-03T09:41:21"],
    [38779,"0007493380","2025-09-09T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [38780,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",5509.78,"2026-08-03T09:41:21"],
    [38781,"APV7495667","2025-09-10T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",26750.18,"2026-08-03T09:41:21"],
    [38782,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",58.6,"2026-08-03T09:41:21"],
    [38783,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.2,"2026-08-03T09:41:21"],
    [38784,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [38785,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5088.65,"2026-08-03T09:41:21"],
    [38786,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [38787,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",62141.89,"2026-08-03T09:41:21"],
    [38788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1931.04,"2026-08-03T09:41:21"],
    [38789,"HCM7482871","2025-08-27T00:00:00",2026,1,518606,"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",54.88,"2026-08-03T09:41:21"],
    [38790,"APV7460307","2025-07-18T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",-17607.6,"2026-08-03T09:41:21"],
    [38791,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",55.0,"2026-08-03T09:41:21"],
    [38792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",442.61,"2026-08-03T09:41:21"],
    [38793,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [38794,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.53,"2026-08-03T09:41:21"],
    [38795,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3270.45,"2026-08-03T09:41:21"],
    [38796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [38797,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2501.14,"2026-08-03T09:41:21"],
    [38798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",155.76,"2026-08-03T09:41:21"],
    [38799,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [38800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",827.47,"2026-08-03T09:41:21"],
    [38801,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2271.34,"2026-08-03T09:41:21"],
    [38802,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",1108.0,"2026-08-03T09:41:21"],
    [38803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",570.66,"2026-08-03T09:41:21"],
    [38804,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",3693.38,"2026-08-03T09:41:21"],
    [38805,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",37.45,"2026-08-03T09:41:21"],
    [38806,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-08-03T09:41:21"],
    [38807,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",155.77,"2026-08-03T09:41:21"],
    [38808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [38809,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-08-03T09:41:21"],
    [38810,"0007460024","2025-07-16T00:00:00",2026,1,515004,"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",-547.44,"2026-08-03T09:41:21"],
    [38811,"APV7504192","2025-09-24T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1121.4,"2026-08-03T09:41:21"],
    [38812,"APV7485983","2025-08-27T00:00:00",2026,1,541016,"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 ",381.01,"2026-08-03T09:41:21"],
    [38813,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",110.96,"2026-08-03T09:41:21"],
    [38814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",865.12,"2026-08-03T09:41:21"],
    [38815,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",0.48,"2026-08-03T09:41:21"],
    [38816,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"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 ",22937.79,"2026-08-03T09:41:21"],
    [38817,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-08-03T09:41:21"],
    [38818,"APV7475575","2025-08-12T00:00:00",2026,1,534050,"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 ",25906.13,"2026-08-03T09:41:21"],
    [38819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",560.51,"2026-08-03T09:41:21"],
    [38820,"0007494273","2025-09-01T00:00:00",2026,1,659286,"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",1.06,"2026-08-03T09:41:21"],
    [38821,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [38822,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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 ",4413.35,"2026-08-03T09:41:21"],
    [38823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2671.0,"2026-08-03T09:41:21"],
    [38824,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [38825,"APV7465452","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",378.53,"2026-08-03T09:41:21"],
    [38826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",728.71,"2026-08-03T09:41:21"],
    [38827,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [38828,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"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",1517.01,"2026-08-03T09:41:21"],
    [38829,"0007494400","2025-09-01T00:00:00",2026,1,659262,"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",0.11,"2026-08-03T09:41:21"],
    [38830,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",1086.83,"2026-08-03T09:41:21"],
    [38831,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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",1.24,"2026-08-03T09:41:21"],
    [38832,"0007491364","2025-09-05T00:00:00",2026,1,517005,"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",-140.0,"2026-08-03T09:41:21"],
    [38833,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-08-03T09:41:21"],
    [38834,"HCM7464968","2025-07-30T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [38835,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"],
    [38836,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"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",1296.64,"2026-08-03T09:41:21"],
    [38837,"APV7472875","2025-08-07T00:00:00",2026,1,531038,"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 ",6397.12,"2026-08-03T09:41:21"],
    [38838,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"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",221.3,"2026-08-03T09:41:21"],
    [38839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",659.64,"2026-08-03T09:41:21"],
    [38840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",662.76,"2026-08-03T09:41:21"],
    [38841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",398.55,"2026-08-03T09:41:21"],
    [38842,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",339.38,"2026-08-03T09:41:21"],
    [38843,"0007487648","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.46,"2026-08-03T09:41:21"],
    [38844,"APV7448567","2025-07-08T00:00:00",2026,1,531049,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000412732","FOREFRONT TOPCO LLC ",13125.0,"2026-08-03T09:41:21"],
    [38845,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076036","ESKENAZI MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [38846,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",30320.53,"2026-08-03T09:41:21"],
    [38847,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [38848,"APV7474694","2025-08-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2756.25,"2026-08-03T09:41:21"],
    [38849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN  ",377.23,"2026-08-03T09:41:21"],
    [38850,"0007460779","2025-07-21T00:00:00",2026,1,652131,"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",0.47,"2026-08-03T09:41:21"],
    [38851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",194.7,"2026-08-03T09:41:21"],
    [38852,"0007464248","2025-07-25T00:00:00",2026,1,519722,"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",31.9,"2026-08-03T09:41:21"],
    [38853,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",1915.39,"2026-08-03T09:41:21"],
    [38854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",408.87,"2026-08-03T09:41:21"],
    [38855,"0007458123","2025-07-16T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [38856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1761.21,"2026-08-03T09:41:21"],
    [38857,"0007442539","2025-07-01T00:00:00",2026,1,510101,"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",6147.2,"2026-08-03T09:41:21"],
    [38858,"HCM7501659","2025-09-24T00:00:00",2026,1,518796,"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",20.03,"2026-08-03T09:41:21"],
    [38859,"0007467683","2025-07-31T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [38860,"APV7472757","2025-08-07T00:00:00",2026,1,571010,"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","0000076909","TOWN OF KEWANNA ",29159.52,"2026-08-03T09:41:21"],
    [38861,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [38862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",194.7,"2026-08-03T09:41:21"],
    [38863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.83,"2026-08-03T09:41:21"],
    [38864,"0007440638","2025-07-02T00:00:00",2026,1,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [38865,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",2361.54,"2026-08-03T09:41:21"],
    [38866,"HCM7473544","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [38867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.97,"2026-08-03T09:41:21"],
    [38868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",419.68,"2026-08-03T09:41:21"],
    [38869,"APV7477534","2025-08-14T00:00:00",2026,1,538920,"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","0000358685","RADON ENVIRONMENTAL INC ",888.75,"2026-08-03T09:41:21"],
    [38870,"0007484760","2025-08-26T00:00:00",2026,1,517005,"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",10.47,"2026-08-03T09:41:21"],
    [38871,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",5.48,"2026-08-03T09:41:21"],
    [38872,"EXV7493186","2025-09-01T00:00:00",2026,1,595120,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [38873,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",6.18,"2026-08-03T09:41:21"],
    [38874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",194.7,"2026-08-03T09:41:21"],
    [38875,"0007471117","2025-08-05T00:00:00",2026,1,517005,"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",122.78,"2026-08-03T09:41:21"],
    [38876,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [38877,"APV7448407","2025-07-09T00:00:00",2026,1,599058,"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 ",252.0,"2026-08-03T09:41:21"],
    [38878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",583.46,"2026-08-03T09:41:21"],
    [38879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1379.64,"2026-08-03T09:41:21"],
    [38880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",1026.07,"2026-08-03T09:41:21"],
    [38881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [38882,"APV7490844","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-08-03T09:41:21"],
    [38883,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",1414.48,"2026-08-03T09:41:21"],
    [38884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",20.11,"2026-08-03T09:41:21"],
    [38885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",627.1,"2026-08-03T09:41:21"],
    [38886,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",26324.81,"2026-08-03T09:41:21"],
    [38887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",486.75,"2026-08-03T09:41:21"],
    [38888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",798.27,"2026-08-03T09:41:21"],
    [38889,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-08-03T09:41:21"],
    [38890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",402.38,"2026-08-03T09:41:21"],
    [38891,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",535.0,"2026-08-03T09:41:21"],
    [38892,"HCM7491400","2025-09-10T00:00:00",2026,1,517003,"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",1152.68,"2026-08-03T09:41:21"],
    [38893,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"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",1165.19,"2026-08-03T09:41:21"],
    [38894,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",146.6,"2026-08-03T09:41:21"],
    [38895,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [38896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS      ",281.66,"2026-08-03T09:41:21"],
    [38897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [38898,"0007494400","2025-09-01T00:00:00",2026,1,517003,"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",22.72,"2026-08-03T09:41:21"],
    [38899,"APV7462024","2025-07-22T00:00:00",2026,1,546002,"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 ",61.9,"2026-08-03T09:41:21"],
    [38900,"HCM7482901","2025-08-27T00:00:00",2026,1,518901,"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",0.34,"2026-08-03T09:41:21"],
    [38901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",389.4,"2026-08-03T09:41:21"],
    [38902,"HCM7491421","2025-09-10T00:00:00",2026,1,518606,"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",164.8,"2026-08-03T09:41:21"],
    [38903,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",97.63,"2026-08-03T09:41:21"],
    [38904,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",4.04,"2026-08-03T09:41:21"],
    [38905,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.4,"2026-08-03T09:41:21"],
    [38906,"APV7456284","2025-07-09T00:00:00",2026,1,547016,"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 ",14.23,"2026-08-03T09:41:21"],
    [38907,"0007440638","2025-07-02T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-97769.56,"2026-08-03T09:41:21"],
    [38908,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [38909,"0007488555","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",145.35,"2026-08-03T09:41:21"],
    [38910,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",362.0,"2026-08-03T09:41:21"],
    [38911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.33,"2026-08-03T09:41:21"],
    [38912,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"],
    [38913,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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",29.45,"2026-08-03T09:41:21"],
    [38914,"APV7462792","2025-07-23T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",0.0,"2026-08-03T09:41:21"],
    [38915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",194.7,"2026-08-03T09:41:21"],
    [38916,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",728.97,"2026-08-03T09:41:21"],
    [38917,"APV7474632","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",170.41,"2026-08-03T09:41:21"],
    [38918,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-08-03T09:41:21"],
    [38919,"0007484851","2025-08-27T00:00:00",2026,1,518606,"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",1.8,"2026-08-03T09:41:21"],
    [38920,"0007478250","2025-08-01T00:00:00",2026,1,517003,"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",3279.61,"2026-08-03T09:41:21"],
    [38921,"0007475369","2025-08-12T00:00:00",2026,1,518161,"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",104.06,"2026-08-03T09:41:21"],
    [38922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",929.1,"2026-08-03T09:41:21"],
    [38923,"HCM7501687","2025-09-24T00:00:00",2026,1,510150,"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",6275.87,"2026-08-03T09:41:21"],
    [38924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1072.99,"2026-08-03T09:41:21"],
    [38925,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",31.83,"2026-08-03T09:41:21"],
    [38926,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [38927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",221.31,"2026-08-03T09:41:21"],
    [38928,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",2.21,"2026-08-03T09:41:21"],
    [38929,"HCM7455758","2025-07-16T00:00:00",2026,1,515004,"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",547.44,"2026-08-03T09:41:21"],
    [38930,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"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","0000433708","ALOSA HELATH INC ",33777.51,"2026-08-03T09:41:21"],
    [38931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL  ",563.33,"2026-08-03T09:41:21"],
    [38932,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [38933,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.95,"2026-08-03T09:41:21"],
    [38934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",233.25,"2026-08-03T09:41:21"],
    [38935,"0007490472","2025-09-04T00:00:00",2026,1,595110,"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,"2026-08-03T09:41:21"],
    [38936,"APV7478514","2025-08-15T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",-76002.43,"2026-08-03T09:41:21"],
    [38937,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"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",1.85,"2026-08-03T09:41:21"],
    [38938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",305.49,"2026-08-03T09:41:21"],
    [38939,"HCM7473509","2025-08-13T00:00:00",2026,1,519006,"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",14.57,"2026-08-03T09:41:21"],
    [38940,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"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 ",204490.84,"2026-08-03T09:41:21"],
    [38941,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [38942,"0007501856","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11890.39,"2026-08-03T09:41:21"],
    [38943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",402.38,"2026-08-03T09:41:21"],
    [38944,"HCM7482905","2025-08-27T00:00:00",2026,1,518606,"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",3.43,"2026-08-03T09:41:21"],
    [38945,"APV7473830","2025-08-08T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",-155.06,"2026-08-03T09:41:21"],
    [38946,"APV7500139","2025-09-18T00:00:00",2026,1,541002,"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 ",83.01,"2026-08-03T09:41:21"],
    [38947,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES       ",1235.31,"2026-08-03T09:41:21"],
    [38948,"HCM7455720","2025-07-16T00:00:00",2026,1,516002,"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",34095.57,"2026-08-03T09:41:21"],
    [38949,"APV7500114","2025-09-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",38371.42,"2026-08-03T09:41:21"],
    [38950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE  ",865.12,"2026-08-03T09:41:21"],
    [38951,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420739","CYNTHIA ANDERSON   ",3148.42,"2026-08-03T09:41:21"],
    [38952,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2635.75,"2026-08-03T09:41:21"],
    [38953,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [38954,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11393.63,"2026-08-03T09:41:21"],
    [38955,"0007491283","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-127834.63,"2026-08-03T09:41:21"],
    [38956,"HCM7501726","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"],
    [38957,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",6727.97,"2026-08-03T09:41:21"],
    [38958,"HCM7473503","2025-08-13T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [38959,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6506.31,"2026-08-03T09:41:21"],
    [38960,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [38961,"APV7500132","2025-09-18T00:00:00",2026,1,572611,"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 ",55657.94,"2026-08-03T09:41:21"],
    [38962,"APV7474639","2025-08-11T00:00:00",2026,1,571300,"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 ",18309.54,"2026-08-03T09:41:21"],
    [38963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1086.42,"2026-08-03T09:41:21"],
    [38964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",704.17,"2026-08-03T09:41:21"],
    [38965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",402.38,"2026-08-03T09:41:21"],
    [38966,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000075491","IOM HEALTH SYSTEMS L. P. ",947.19,"2026-08-03T09:41:21"],
    [38967,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",26144.29,"2026-08-03T09:41:21"],
    [38968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",292.05,"2026-08-03T09:41:21"],
    [38969,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.29,"2026-08-03T09:41:21"],
    [38970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [38971,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [38972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",369.93,"2026-08-03T09:41:21"],
    [38973,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [38974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1730.03,"2026-08-03T09:41:21"],
    [38975,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",6.54,"2026-08-03T09:41:21"],
    [38976,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",44.6,"2026-08-03T09:41:21"],
    [38977,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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   ",272.06,"2026-08-03T09:41:21"],
    [38978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",466.3,"2026-08-03T09:41:21"],
    [38979,"0007504017","2025-09-24T00:00:00",2026,1,510150,"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",3358.78,"2026-08-03T09:41:21"],
    [38980,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",377994.06,"2026-08-03T09:41:21"],
    [38981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",899.12,"2026-08-03T09:41:21"],
    [38982,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",15.74,"2026-08-03T09:41:21"],
    [38983,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2584.37,"2026-08-03T09:41:21"],
    [38984,"APV7448669","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",49179.25,"2026-08-03T09:41:21"],
    [38985,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [38986,"0007440697","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",42.11,"2026-08-03T09:41:21"],
    [38987,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",143.29,"2026-08-03T09:41:21"],
    [38988,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [38989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",342.03,"2026-08-03T09:41:21"],
    [38990,"0007460037","2025-07-18T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [38991,"EXV7449814","2025-07-07T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.26,"2026-08-03T09:41:21"],
    [38992,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",58550.91,"2026-08-03T09:41:21"],
    [38993,"APV7501081","2025-09-19T00:00:00",2026,1,546005,"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 ",-12.78,"2026-08-03T09:41:21"],
    [38994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER  ",301.79,"2026-08-03T09:41:21"],
    [38995,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [38996,"APV7475614","2025-08-12T00:00:00",2026,1,539048,"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 ",1584.0,"2026-08-03T09:41:21"],
    [38997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [38998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",457.3,"2026-08-03T09:41:21"],
    [38999,"0007469140","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5199.0,"2026-08-03T09:41:21"],
    [39000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",777.63,"2026-08-03T09:41:21"],
    [39001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1071.74,"2026-08-03T09:41:21"],
    [39002,"0007470002","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",589.9,"2026-08-03T09:41:21"],
    [39003,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",957.96,"2026-08-03T09:41:21"],
    [39004,"EXV7503598","2025-09-11T00:00:00",2026,1,595808,"International Luggage Fee",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.74,"2026-08-03T09:41:21"],
    [39005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",402.38,"2026-08-03T09:41:21"],
    [39006,"0007492515","2025-09-08T00:00:00",2026,1,652370,"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",-889.61,"2026-08-03T09:41:21"],
    [39007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",362.14,"2026-08-03T09:41:21"],
    [39008,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",498.34,"2026-08-03T09:41:21"],
    [39009,"APV7500121","2025-09-18T00:00:00",2026,1,541002,"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 ",714.2,"2026-08-03T09:41:21"],
    [39010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1756.0,"2026-08-03T09:41:21"],
    [39011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",155.76,"2026-08-03T09:41:21"],
    [39012,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",2376.74,"2026-08-03T09:41:21"],
    [39013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.47,"2026-08-03T09:41:21"],
    [39014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",899.12,"2026-08-03T09:41:21"],
    [39015,"HCM7473529","2025-08-13T00:00:00",2026,1,510150,"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",1421.02,"2026-08-03T09:41:21"],
    [39016,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"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 ",5792.9,"2026-08-03T09:41:21"],
    [39017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.35,"2026-08-03T09:41:21"],
    [39018,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-08-03T09:41:21"],
    [39019,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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  ",708.0,"2026-08-03T09:41:21"],
    [39020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",608.44,"2026-08-03T09:41:21"],
    [39021,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",885.1,"2026-08-03T09:41:21"],
    [39023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE  ",201.19,"2026-08-03T09:41:21"],
    [39024,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",171.99,"2026-08-03T09:41:21"],
    [39025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",434.37,"2026-08-03T09:41:21"],
    [39026,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",45.6,"2026-08-03T09:41:21"],
    [39027,"0007493437","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39028,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",95.3,"2026-08-03T09:41:21"],
    [39029,"APV7489782","2025-09-03T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000421948","GLOBO HOLDINGS LLC ",144.25,"2026-08-03T09:41:21"],
    [39030,"HCM7491351","2025-09-10T00:00:00",2026,1,518161,"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",340.42,"2026-08-03T09:41:21"],
    [39031,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",55008.54,"2026-08-03T09:41:21"],
    [39032,"0007470875","2025-08-01T00:00:00",2026,1,652370,"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",77.07,"2026-08-03T09:41:21"],
    [39033,"APV7499090","2025-09-17T00:00:00",2026,1,534020,"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 ",427.5,"2026-08-03T09:41:21"],
    [39034,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",29625.7,"2026-08-03T09:41:21"],
    [39035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",365.06,"2026-08-03T09:41:21"],
    [39036,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [39037,"APV7457505","2025-07-15T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",-367.37,"2026-08-03T09:41:21"],
    [39038,"0007508909","2025-09-30T00:00:00",2026,1,652130,"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",1.65,"2026-08-03T09:41:21"],
    [39039,"HCM7455705","2025-07-16T00:00:00",2026,1,518161,"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",430.83,"2026-08-03T09:41:21"],
    [39040,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1544.86,"2026-08-03T09:41:21"],
    [39041,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",2375.0,"2026-08-03T09:41:21"],
    [39042,"APV7458262","2025-07-16T00:00:00",2026,1,520204,"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 ",61.74,"2026-08-03T09:41:21"],
    [39043,"0007469970","2025-07-31T00:00:00",2026,1,516002,"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",4.69,"2026-08-03T09:41:21"],
    [39044,"0007466914","2025-08-08T00:00:00",2026,1,652131,"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",22.54,"2026-08-03T09:41:21"],
    [39045,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support 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 ",14708.23,"2026-08-03T09:41:21"],
    [39046,"APV7470292","2025-08-04T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430412","KENNETH MILLER    ",133.28,"2026-08-03T09:41:21"],
    [39047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",422.5,"2026-08-03T09:41:21"],
    [39048,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1435.08,"2026-08-03T09:41:21"],
    [39049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",241.43,"2026-08-03T09:41:21"],
    [39050,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39051,"0007458989","2025-07-16T00:00:00",2026,1,510150,"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",509.18,"2026-08-03T09:41:21"],
    [39052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",845.0,"2026-08-03T09:41:21"],
    [39053,"APV7468187","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4119.24,"2026-08-03T09:41:21"],
    [39054,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [39055,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [39056,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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 ",3918.6,"2026-08-03T09:41:21"],
    [39057,"APV7480330","2025-08-19T00:00:00",2026,1,599027,"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 ",12.01,"2026-08-03T09:41:21"],
    [39058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",301.78,"2026-08-03T09:41:21"],
    [39059,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",61.4,"2026-08-03T09:41:21"],
    [39060,"0007486523","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [39061,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [39062,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-08-03T09:41:21"],
    [39063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON   ",563.33,"2026-08-03T09:41:21"],
    [39064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [39065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",297.56,"2026-08-03T09:41:21"],
    [39066,"APV7481193","2025-08-20T00:00:00",2026,1,531030,"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","0000120804","AREA FIVE AGENCY ON AGING AND ",9550.0,"2026-08-03T09:41:21"],
    [39067,"0007471847","2025-08-06T00:00:00",2026,1,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.87,"2026-08-03T09:41:21"],
    [39068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",583.45,"2026-08-03T09:41:21"],
    [39069,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [39070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",745.0,"2026-08-03T09:41:21"],
    [39071,"HCM7473509","2025-08-13T00:00:00",2026,1,517003,"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",105.13,"2026-08-03T09:41:21"],
    [39072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",1086.43,"2026-08-03T09:41:21"],
    [39073,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",1664.2,"2026-08-03T09:41:21"],
    [39074,"0007442522","2025-07-02T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39075,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [39076,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",4355.77,"2026-08-03T09:41:21"],
    [39077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",744.4,"2026-08-03T09:41:21"],
    [39078,"APV7448526","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",0.0,"2026-08-03T09:41:21"],
    [39079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",201.19,"2026-08-03T09:41:21"],
    [39080,"APV7490844","2025-09-04T00:00:00",2026,1,591024,"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 ",1008.39,"2026-08-03T09:41:21"],
    [39081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER  ",350.46,"2026-08-03T09:41:21"],
    [39082,"APV7503241","2025-09-23T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5780.88,"2026-08-03T09:41:21"],
    [39083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",603.57,"2026-08-03T09:41:21"],
    [39084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",150.9,"2026-08-03T09:41:21"],
    [39085,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",56.14,"2026-08-03T09:41:21"],
    [39086,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [39087,"APV7448555","2025-07-09T00:00:00",2026,1,547068,"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 ",14.73,"2026-08-03T09:41:21"],
    [39088,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [39089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",1257.44,"2026-08-03T09:41:21"],
    [39090,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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",93.48,"2026-08-03T09:41:21"],
    [39091,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",853.62,"2026-08-03T09:41:21"],
    [39092,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [39093,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",37.5,"2026-08-03T09:41:21"],
    [39094,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",22722.4,"2026-08-03T09:41:21"],
    [39095,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [39096,"0007443437","2025-07-03T00:00:00",2026,1,510101,"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",752.3,"2026-08-03T09:41:21"],
    [39097,"0007461692","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",94.73,"2026-08-03T09:41:21"],
    [39098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1400.28,"2026-08-03T09:41:21"],
    [39099,"APV7467074","2025-07-30T00:00:00",2026,1,532010,"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","0000235899","STANTEC CONSULTING SVCS ",11713.69,"2026-08-03T09:41:21"],
    [39100,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"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 ",5375.0,"2026-08-03T09:41:21"],
    [39101,"ARD7467320","2025-07-30T00:00:00",2026,1,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-56876.65,"2026-08-03T09:41:21"],
    [39102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",201.19,"2026-08-03T09:41:21"],
    [39103,"0007442642","2025-07-08T00:00:00",2026,1,659264,"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",81.5,"2026-08-03T09:41:21"],
    [39104,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.56,"2026-08-03T09:41:21"],
    [39105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",482.86,"2026-08-03T09:41:21"],
    [39106,"0007471159","2025-08-05T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [39107,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",686612.65,"2026-08-03T09:41:21"],
    [39108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1404.31,"2026-08-03T09:41:21"],
    [39109,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"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",49.86,"2026-08-03T09:41:21"],
    [39110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",365.06,"2026-08-03T09:41:21"],
    [39111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",462.74,"2026-08-03T09:41:21"],
    [39112,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",19075.37,"2026-08-03T09:41:21"],
    [39113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1226.61,"2026-08-03T09:41:21"],
    [39114,"APV7498239","2025-09-16T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE   ",1644.75,"2026-08-03T09:41:21"],
    [39115,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"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 ",22676.37,"2026-08-03T09:41:21"],
    [39116,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-08-03T09:41:21"],
    [39117,"HCM7440304","2025-07-02T00:00:00",2026,1,517003,"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",14590.08,"2026-08-03T09:41:21"],
    [39118,"APV7463640","2025-07-24T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-08-03T09:41:21"],
    [39119,"APV7493653","2025-09-09T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000394885","WORD SYSTEMS LLC ",12500.0,"2026-08-03T09:41:21"],
    [39120,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-08-03T09:41:21"],
    [39121,"HCM7455696","2025-07-16T00:00:00",2026,1,516005,"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",114.57,"2026-08-03T09:41:21"],
    [39122,"0007503853","2025-09-24T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [39123,"0007466047","2025-07-29T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",972.95,"2026-08-03T09:41:21"],
    [39125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",292.05,"2026-08-03T09:41:21"],
    [39126,"0007464921","2025-07-28T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39127,"0007483730","2025-08-27T00:00:00",2026,1,517003,"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",1165.72,"2026-08-03T09:41:21"],
    [39128,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",8079.85,"2026-08-03T09:41:21"],
    [39129,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [39130,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",0.01,"2026-08-03T09:41:21"],
    [39131,"0007496179","2025-09-12T00:00:00",2026,1,510200,"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",0.0,"2026-08-03T09:41:21"],
    [39132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",402.38,"2026-08-03T09:41:21"],
    [39133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1482.57,"2026-08-03T09:41:21"],
    [39134,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"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 ",25718.0,"2026-08-03T09:41:21"],
    [39135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",194.7,"2026-08-03T09:41:21"],
    [39136,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"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 ",12090.31,"2026-08-03T09:41:21"],
    [39137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",934.56,"2026-08-03T09:41:21"],
    [39138,"0007469970","2025-07-31T00:00:00",2026,1,518796,"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",0.12,"2026-08-03T09:41:21"],
    [39139,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.12,"2026-08-03T09:41:21"],
    [39140,"EXV7482545","2025-08-01T00:00:00",2026,1,595520,"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",78.0,"2026-08-03T09:41:21"],
    [39141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [39142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",389.4,"2026-08-03T09:41:21"],
    [39143,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [39144,"0007465959","2025-07-29T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [39145,"HCM7482871","2025-08-27T00:00:00",2026,1,519006,"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",253.39,"2026-08-03T09:41:21"],
    [39146,"0007499830","2025-09-18T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1074.47,"2026-08-03T09:41:21"],
    [39147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",744.4,"2026-08-03T09:41:21"],
    [39148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",402.38,"2026-08-03T09:41:21"],
    [39149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",728.71,"2026-08-03T09:41:21"],
    [39150,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [39151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",2138.25,"2026-08-03T09:41:21"],
    [39152,"APV7448526","2025-07-09T00:00:00",2026,1,520104,"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 ",329.62,"2026-08-03T09:41:21"],
    [39153,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"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 ",3.38,"2026-08-03T09:41:21"],
    [39154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",284.66,"2026-08-03T09:41:21"],
    [39155,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",3.22,"2026-08-03T09:41:21"],
    [39156,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",25202.78,"2026-08-03T09:41:21"],
    [39157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",212.22,"2026-08-03T09:41:21"],
    [39158,"EXV7477968","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.13,"2026-08-03T09:41:21"],
    [39159,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",134.95,"2026-08-03T09:41:21"],
    [39160,"HCM7440296","2025-07-02T00:00:00",2026,1,517051,"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",9802.36,"2026-08-03T09:41:21"],
    [39161,"HCM7501730","2025-09-24T00:00:00",2026,1,519503,"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",980.1,"2026-08-03T09:41:21"],
    [39162,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [39163,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",558.44,"2026-08-03T09:41:21"],
    [39164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",773.17,"2026-08-03T09:41:21"],
    [39165,"APV7455113","2025-07-11T00:00:00",2026,1,533004,"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 ",1066.82,"2026-08-03T09:41:21"],
    [39166,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [39167,"HCM7464965","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [39168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1391.86,"2026-08-03T09:41:21"],
    [39169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",233.64,"2026-08-03T09:41:21"],
    [39170,"HCM7464975","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [39171,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422732","RACHEAL BROWN ",607.47,"2026-08-03T09:41:21"],
    [39172,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [39173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [39174,"0007493381","2025-09-01T00:00:00",2026,1,516005,"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",33.85,"2026-08-03T09:41:21"],
    [39175,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",35364.8,"2026-08-03T09:41:21"],
    [39176,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [39177,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [39178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",517.71,"2026-08-03T09:41:21"],
    [39179,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",49.7,"2026-08-03T09:41:21"],
    [39180,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"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",40.25,"2026-08-03T09:41:21"],
    [39181,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",27360.12,"2026-08-03T09:41:21"],
    [39182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",181.07,"2026-08-03T09:41:21"],
    [39183,"0007482986","2025-08-22T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",597.32,"2026-08-03T09:41:21"],
    [39184,"0007466066","2025-07-30T00:00:00",2026,1,519503,"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",2.8,"2026-08-03T09:41:21"],
    [39185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH    ",528.53,"2026-08-03T09:41:21"],
    [39186,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",0.3,"2026-08-03T09:41:21"],
    [39187,"0007496181","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5860.5,"2026-08-03T09:41:21"],
    [39188,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"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",8.98,"2026-08-03T09:41:21"],
    [39189,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",745.01,"2026-08-03T09:41:21"],
    [39190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD  ",816.22,"2026-08-03T09:41:21"],
    [39191,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",477.23,"2026-08-03T09:41:21"],
    [39192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",681.45,"2026-08-03T09:41:21"],
    [39193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",543.21,"2026-08-03T09:41:21"],
    [39194,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-08-03T09:41:21"],
    [39195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",253.11,"2026-08-03T09:41:21"],
    [39196,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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",362.29,"2026-08-03T09:41:21"],
    [39197,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"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 ",2774.46,"2026-08-03T09:41:21"],
    [39198,"0007493380","2025-09-09T00:00:00",2026,1,517005,"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",-0.01,"2026-08-03T09:41:21"],
    [39199,"APV7462078","2025-07-22T00:00:00",2026,1,572605,"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 ",-24827.31,"2026-08-03T09:41:21"],
    [39200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",380.04,"2026-08-03T09:41:21"],
    [39201,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",680.62,"2026-08-03T09:41:21"],
    [39202,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3210.4,"2026-08-03T09:41:21"],
    [39203,"0007452424","2025-07-11T00:00:00",2026,1,518901,"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",1285.46,"2026-08-03T09:41:21"],
    [39204,"0007469996","2025-08-04T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-4.32,"2026-08-03T09:41:21"],
    [39205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",219.3,"2026-08-03T09:41:21"],
    [39206,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",35342.64,"2026-08-03T09:41:21"],
    [39207,"0007499676","2025-09-18T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [39208,"APV7443764","2025-07-03T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [39209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",194.7,"2026-08-03T09:41:21"],
    [39210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",350.46,"2026-08-03T09:41:21"],
    [39211,"0007494273","2025-09-01T00:00:00",2026,1,510200,"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",1.19,"2026-08-03T09:41:21"],
    [39212,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [39213,"0007475359","2025-08-13T00:00:00",2026,1,517005,"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",1563.08,"2026-08-03T09:41:21"],
    [39214,"0007503931","2025-09-24T00:00:00",2026,1,517003,"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",16.04,"2026-08-03T09:41:21"],
    [39215,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",23.99,"2026-08-03T09:41:21"],
    [39216,"HCM7482901","2025-08-27T00:00:00",2026,1,519006,"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",9.54,"2026-08-03T09:41:21"],
    [39217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY  ",398.55,"2026-08-03T09:41:21"],
    [39218,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [39219,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",14.49,"2026-08-03T09:41:21"],
    [39220,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",181.83,"2026-08-03T09:41:21"],
    [39221,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",1201.38,"2026-08-03T09:41:21"],
    [39222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",724.28,"2026-08-03T09:41:21"],
    [39223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1133.35,"2026-08-03T09:41:21"],
    [39224,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"],
    [39225,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [39226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",342.02,"2026-08-03T09:41:21"],
    [39227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",801.14,"2026-08-03T09:41:21"],
    [39228,"APV7472187","2025-08-06T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4095.24,"2026-08-03T09:41:21"],
    [39229,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-08-03T09:41:21"],
    [39230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",643.81,"2026-08-03T09:41:21"],
    [39231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",764.52,"2026-08-03T09:41:21"],
    [39232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",221.31,"2026-08-03T09:41:21"],
    [39233,"APV7503341","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",1702.83,"2026-08-03T09:41:21"],
    [39234,"0007478250","2025-08-01T00:00:00",2026,1,518161,"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",12382.15,"2026-08-03T09:41:21"],
    [39235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER  ",379.67,"2026-08-03T09:41:21"],
    [39236,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",17620.95,"2026-08-03T09:41:21"],
    [39237,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [39238,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-08-03T09:41:21"],
    [39239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON   ",573.39,"2026-08-03T09:41:21"],
    [39240,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",37.0,"2026-08-03T09:41:21"],
    [39241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",408.87,"2026-08-03T09:41:21"],
    [39242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS  ",684.05,"2026-08-03T09:41:21"],
    [39243,"0007440228","2025-07-01T00:00:00",2026,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39244,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [39245,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.81,"2026-08-03T09:41:21"],
    [39246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",379.84,"2026-08-03T09:41:21"],
    [39247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1701.67,"2026-08-03T09:41:21"],
    [39248,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",136.29,"2026-08-03T09:41:21"],
    [39249,"0007492499","2025-09-08T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",279.7,"2026-08-03T09:41:21"],
    [39250,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"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 ",23000.0,"2026-08-03T09:41:21"],
    [39251,"0007443390","2025-07-03T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.31,"2026-08-03T09:41:21"],
    [39252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [39253,"0007484802","2025-08-14T00:00:00",2026,1,659287,"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",-74.04,"2026-08-03T09:41:21"],
    [39254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1149.31,"2026-08-03T09:41:21"],
    [39255,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [39256,"APV7476326","2025-08-13T00:00:00",2026,1,571010,"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 ",28364.41,"2026-08-03T09:41:21"],
    [39257,"0007503992","2025-09-24T00:00:00",2026,1,516005,"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",8.33,"2026-08-03T09:41:21"],
    [39258,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",10.58,"2026-08-03T09:41:21"],
    [39259,"EXV7489300","2025-08-29T00:00:00",2026,1,595150,"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",61.58,"2026-08-03T09:41:21"],
    [39260,"0007503931","2025-09-24T00:00:00",2026,1,519006,"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",1.0,"2026-08-03T09:41:21"],
    [39261,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.04,"2026-08-03T09:41:21"],
    [39262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",815.22,"2026-08-03T09:41:21"],
    [39263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",201.19,"2026-08-03T09:41:21"],
    [39264,"0007464178","2025-07-25T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.01,"2026-08-03T09:41:21"],
    [39265,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [39266,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [39267,"0007485753","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39268,"APV7463576","2025-07-16T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1631.02,"2026-08-03T09:41:21"],
    [39269,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"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",24.8,"2026-08-03T09:41:21"],
    [39270,"0007506882","2025-09-29T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",194.7,"2026-08-03T09:41:21"],
    [39272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",744.4,"2026-08-03T09:41:21"],
    [39273,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5272.22,"2026-08-03T09:41:21"],
    [39274,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",126.57,"2026-08-03T09:41:21"],
    [39275,"APV7443876","2025-07-03T00:00:00",2026,1,573100,"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 ",67738.0,"2026-08-03T09:41:21"],
    [39276,"APV7478514","2025-08-15T00:00:00",2026,1,547012,"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 ",3549.3,"2026-08-03T09:41:21"],
    [39277,"0007468911","2025-08-01T00:00:00",2026,1,518161,"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",188.47,"2026-08-03T09:41:21"],
    [39278,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"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",38.66,"2026-08-03T09:41:21"],
    [39279,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064897","WHITE COUNTY ",3287.02,"2026-08-03T09:41:21"],
    [39280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",662.75,"2026-08-03T09:41:21"],
    [39281,"APV7472035","2025-08-06T00:00:00",2026,1,599042,"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","0000001705","JOHNSTONE SUPPLY ",29.0,"2026-08-03T09:41:21"],
    [39282,"APV7448619","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",274176.5,"2026-08-03T09:41:21"],
    [39283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.95,"2026-08-03T09:41:21"],
    [39284,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [39285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1109.79,"2026-08-03T09:41:21"],
    [39286,"APV7480253","2025-08-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",12500.0,"2026-08-03T09:41:21"],
    [39287,"0007446239","2025-07-01T00:00:00",2026,1,531029,"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",59335.07,"2026-08-03T09:41:21"],
    [39288,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",12076.71,"2026-08-03T09:41:21"],
    [39289,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",15440.24,"2026-08-03T09:41:21"],
    [39290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",704.17,"2026-08-03T09:41:21"],
    [39291,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",5242.5,"2026-08-03T09:41:21"],
    [39292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",422.49,"2026-08-03T09:41:21"],
    [39293,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.04,"2026-08-03T09:41:21"],
    [39294,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",600.26,"2026-08-03T09:41:21"],
    [39295,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",196.15,"2026-08-03T09:41:21"],
    [39296,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",680.63,"2026-08-03T09:41:21"],
    [39297,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [39298,"APV7477561","2025-08-14T00:00:00",2026,1,544036,"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","0000084721","WHOLESALE DRAINAGE SUPPLY INC ",228.14,"2026-08-03T09:41:21"],
    [39299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",281.67,"2026-08-03T09:41:21"],
    [39300,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2652.2,"2026-08-03T09:41:21"],
    [39301,"APV7503238","2025-09-23T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [39302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",929.1,"2026-08-03T09:41:21"],
    [39303,"0007457008","2025-07-15T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [39304,"HCM7482886","2025-08-27T00:00:00",2026,1,517003,"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",100.79,"2026-08-03T09:41:21"],
    [39305,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.88,"2026-08-03T09:41:21"],
    [39306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",533.15,"2026-08-03T09:41:21"],
    [39307,"HCM7455760","2025-07-16T00:00:00",2026,1,519722,"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",70.37,"2026-08-03T09:41:21"],
    [39308,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",8.72,"2026-08-03T09:41:21"],
    [39309,"0007467889","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-33.79,"2026-08-03T09:41:21"],
    [39310,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",58784.6,"2026-08-03T09:41:21"],
    [39311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",100.6,"2026-08-03T09:41:21"],
    [39312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [39313,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",23.0,"2026-08-03T09:41:21"],
    [39314,"APV7489880","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",157310.95,"2026-08-03T09:41:21"],
    [39315,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"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",5.35,"2026-08-03T09:41:21"],
    [39316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",1026.07,"2026-08-03T09:41:21"],
    [39317,"0007494400","2025-09-01T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [39318,"0007484851","2025-08-27T00:00:00",2026,1,516002,"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",1924.39,"2026-08-03T09:41:21"],
    [39319,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",454.19,"2026-08-03T09:41:21"],
    [39320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",680.09,"2026-08-03T09:41:21"],
    [39321,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [39322,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [39323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",778.8,"2026-08-03T09:41:21"],
    [39324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1928.81,"2026-08-03T09:41:21"],
    [39325,"APV7507158","2025-09-29T00:00:00",2026,1,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [39326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",365.06,"2026-08-03T09:41:21"],
    [39327,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",36206.3,"2026-08-03T09:41:21"],
    [39328,"APV7493709","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436311","WEE WARRIORS CHILDCARE CENTER LLC ",22491.93,"2026-08-03T09:41:21"],
    [39329,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [39330,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"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",8.53,"2026-08-03T09:41:21"],
    [39331,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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",2.48,"2026-08-03T09:41:21"],
    [39332,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",5.7,"2026-08-03T09:41:21"],
    [39333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",764.2,"2026-08-03T09:41:21"],
    [39334,"0007440228","2025-07-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [39335,"HCM7473555","2025-08-13T00:00:00",2026,1,518796,"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",21.73,"2026-08-03T09:41:21"],
    [39336,"HCM7464964","2025-07-30T00:00:00",2026,1,518606,"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",11.07,"2026-08-03T09:41:21"],
    [39337,"APV7470241","2025-08-04T00:00:00",2026,1,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",3364.47,"2026-08-03T09:41:21"],
    [39338,"HCM7455760","2025-07-16T00:00:00",2026,1,518901,"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",3.94,"2026-08-03T09:41:21"],
    [39339,"HCM7455759","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [39340,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"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",18.54,"2026-08-03T09:41:21"],
    [39341,"EXV7470611","2025-08-04T00:00:00",2026,1,595110,"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",25.67,"2026-08-03T09:41:21"],
    [39342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",636.97,"2026-08-03T09:41:21"],
    [39343,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",15429.83,"2026-08-03T09:41:21"],
    [39344,"APV7448568","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",178.54,"2026-08-03T09:41:21"],
    [39345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2683.16,"2026-08-03T09:41:21"],
    [39346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",330.99,"2026-08-03T09:41:21"],
    [39347,"HCM7482913","2025-08-27T00:00:00",2026,1,515004,"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",475.86,"2026-08-03T09:41:21"],
    [39348,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-08-03T09:41:21"],
    [39349,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",10.39,"2026-08-03T09:41:21"],
    [39350,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [39351,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",3371.2,"2026-08-03T09:41:21"],
    [39352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",411.84,"2026-08-03T09:41:21"],
    [39353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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        ",745.01,"2026-08-03T09:41:21"],
    [39354,"0007498863","2025-09-17T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"],
    [39355,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053322","CITY OF BLOOMINGTON ",8097.24,"2026-08-03T09:41:21"],
    [39356,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",875.63,"2026-08-03T09:41:21"],
    [39357,"0007457008","2025-07-15T00:00:00",2026,1,659287,"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",0.83,"2026-08-03T09:41:21"],
    [39358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1403.98,"2026-08-03T09:41:21"],
    [39359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1287.61,"2026-08-03T09:41:21"],
    [39360,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",38.08,"2026-08-03T09:41:21"],
    [39361,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",923.67,"2026-08-03T09:41:21"],
    [39362,"0007506780","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1987220.28,"2026-08-03T09:41:21"],
    [39363,"0007460802","2025-08-01T00:00:00",2026,1,599227,"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",42.31,"2026-08-03T09:41:21"],
    [39364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",828.5,"2026-08-03T09:41:21"],
    [39365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",464.75,"2026-08-03T09:41:21"],
    [39366,"0007459982","2025-07-16T00:00:00",2026,1,518901,"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",0.29,"2026-08-03T09:41:21"],
    [39367,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",6214.38,"2026-08-03T09:41:21"],
    [39368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",694.1,"2026-08-03T09:41:21"],
    [39369,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2463.0,"2026-08-03T09:41:21"],
    [39370,"0007460802","2025-08-01T00:00:00",2026,1,531051,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [39371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",308.8,"2026-08-03T09:41:21"],
    [39372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",462.74,"2026-08-03T09:41:21"],
    [39373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",241.03,"2026-08-03T09:41:21"],
    [39374,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",92515.76,"2026-08-03T09:41:21"],
    [39375,"0007471867","2025-08-06T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-08-03T09:41:21"],
    [39376,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",5838.94,"2026-08-03T09:41:21"],
    [39377,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",190.03,"2026-08-03T09:41:21"],
    [39378,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.32,"2026-08-03T09:41:21"],
    [39379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",87.62,"2026-08-03T09:41:21"],
    [39380,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [39381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT  ",194.7,"2026-08-03T09:41:21"],
    [39382,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",13748.48,"2026-08-03T09:41:21"],
    [39383,"0007489499","2025-08-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39384,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",4523.98,"2026-08-03T09:41:21"],
    [39385,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197062","NARROW GATE LLC ",14.0,"2026-08-03T09:41:21"],
    [39386,"APV7469409","2025-08-01T00:00:00",2026,1,520202,"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 ",131.76,"2026-08-03T09:41:21"],
    [39387,"APV7506178","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",531.0,"2026-08-03T09:41:21"],
    [39388,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [39389,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",63.0,"2026-08-03T09:41:21"],
    [39390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",2630.76,"2026-08-03T09:41:21"],
    [39391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1133.11,"2026-08-03T09:41:21"],
    [39392,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",4556.32,"2026-08-03T09:41:21"],
    [39393,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3051.24,"2026-08-03T09:41:21"],
    [39394,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39395,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [39396,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",668.48,"2026-08-03T09:41:21"],
    [39397,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [39398,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",4463.03,"2026-08-03T09:41:21"],
    [39399,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [39400,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [39401,"APV7467153","2025-07-30T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434890","APPLEWHITE NUTRITION LLC ",5000.0,"2026-08-03T09:41:21"],
    [39402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1347.97,"2026-08-03T09:41:21"],
    [39403,"APV7478552","2025-08-13T00:00:00",2026,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",21.88,"2026-08-03T09:41:21"],
    [39404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",402.38,"2026-08-03T09:41:21"],
    [39405,"0007465952","2025-07-30T00:00:00",2026,1,518796,"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",29.85,"2026-08-03T09:41:21"],
    [39406,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"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",10809.29,"2026-08-03T09:41:21"],
    [39407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1866.9,"2026-08-03T09:41:21"],
    [39408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",711.63,"2026-08-03T09:41:21"],
    [39409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",238.01,"2026-08-03T09:41:21"],
    [39410,"0007466001","2025-07-29T00:00:00",2026,1,510101,"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",-18857.78,"2026-08-03T09:41:21"],
    [39411,"0007494328","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",911.79,"2026-08-03T09:41:21"],
    [39413,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",1.16,"2026-08-03T09:41:21"],
    [39414,"APV7476431","2025-08-13T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",429.25,"2026-08-03T09:41:21"],
    [39415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON  ",130.77,"2026-08-03T09:41:21"],
    [39416,"0007485683","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"],
    [39417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",261.55,"2026-08-03T09:41:21"],
    [39418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",206.22,"2026-08-03T09:41:21"],
    [39419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",985.83,"2026-08-03T09:41:21"],
    [39420,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6550.33,"2026-08-03T09:41:21"],
    [39421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",292.05,"2026-08-03T09:41:21"],
    [39422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",342.02,"2026-08-03T09:41:21"],
    [39423,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [39424,"APV7495513","2025-09-08T00:00:00",2026,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",368.45,"2026-08-03T09:41:21"],
    [39425,"0007482784","2025-08-22T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-350.78,"2026-08-03T09:41:21"],
    [39426,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.38,"2026-08-03T09:41:21"],
    [39427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",434.37,"2026-08-03T09:41:21"],
    [39428,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-08-03T09:41:21"],
    [39429,"0007442661","2025-07-08T00:00:00",2026,1,659277,"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",2936.01,"2026-08-03T09:41:21"],
    [39430,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",260.47,"2026-08-03T09:41:21"],
    [39431,"ARD7476739","2025-08-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12969.89,"2026-08-03T09:41:21"],
    [39432,"APV7495496","2025-09-11T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",264.71,"2026-08-03T09:41:21"],
    [39433,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",7108.87,"2026-08-03T09:41:21"],
    [39434,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-08-03T09:41:21"],
    [39435,"APV7503288","2025-09-23T00:00:00",2026,1,531027,"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. ",9353.72,"2026-08-03T09:41:21"],
    [39436,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",837.66,"2026-08-03T09:41:21"],
    [39437,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",23579.58,"2026-08-03T09:41:21"],
    [39438,"APV7466194","2025-07-29T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",125.0,"2026-08-03T09:41:21"],
    [39439,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",29.96,"2026-08-03T09:41:21"],
    [39440,"APV7477561","2025-08-14T00:00:00",2026,1,547160,"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 ",240.16,"2026-08-03T09:41:21"],
    [39441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",201.19,"2026-08-03T09:41:21"],
    [39442,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [39443,"0007456976","2025-07-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [39444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE  ",1802.25,"2026-08-03T09:41:21"],
    [39445,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"],
    [39446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",700.14,"2026-08-03T09:41:21"],
    [39447,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000396465","COMMONWAY CHURCH INC ",5123.59,"2026-08-03T09:41:21"],
    [39448,"HCM7482871","2025-08-27T00:00:00",2026,1,519006,"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",52.04,"2026-08-03T09:41:21"],
    [39449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [39450,"HCM7482901","2025-08-27T00:00:00",2026,1,519006,"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",212.35,"2026-08-03T09:41:21"],
    [39451,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"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",1039.5,"2026-08-03T09:41:21"],
    [39452,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [39453,"0007469950","2025-08-04T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39454,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS  ",14.0,"2026-08-03T09:41:21"],
    [39455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",160.96,"2026-08-03T09:41:21"],
    [39456,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [39457,"HCM7455737","2025-07-16T00:00:00",2026,1,517005,"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",1236.44,"2026-08-03T09:41:21"],
    [39458,"0007464248","2025-07-25T00:00:00",2026,1,516005,"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",63.41,"2026-08-03T09:41:21"],
    [39459,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397331","UPSTREAM HEALTH and WELLNESS LLC ",14.0,"2026-08-03T09:41:21"],
    [39460,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",12.87,"2026-08-03T09:41:21"],
    [39461,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"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",62315.48,"2026-08-03T09:41:21"],
    [39462,"APV7445713","2025-07-08T00:00:00",2026,1,534020,"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","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",2712.37,"2026-08-03T09:41:21"],
    [39463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",563.33,"2026-08-03T09:41:21"],
    [39464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",603.57,"2026-08-03T09:41:21"],
    [39465,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421194","DB ENGINEERING LLC ",279.0,"2026-08-03T09:41:21"],
    [39466,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",925.91,"2026-08-03T09:41:21"],
    [39467,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",2688.55,"2026-08-03T09:41:21"],
    [39468,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"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 ",-2000.0,"2026-08-03T09:41:21"],
    [39469,"0007487648","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3586.18,"2026-08-03T09:41:21"],
    [39470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",366.28,"2026-08-03T09:41:21"],
    [39471,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",2734.9,"2026-08-03T09:41:21"],
    [39472,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39473,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"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",8.74,"2026-08-03T09:41:21"],
    [39474,"HCM7501699","2025-09-24T00:00:00",2026,1,510150,"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",11408.04,"2026-08-03T09:41:21"],
    [39475,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [39476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1245.77,"2026-08-03T09:41:21"],
    [39477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",716.84,"2026-08-03T09:41:21"],
    [39478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",446.45,"2026-08-03T09:41:21"],
    [39479,"APV7499115","2025-09-17T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",411.37,"2026-08-03T09:41:21"],
    [39480,"0007470002","2025-07-31T00:00:00",2026,1,518796,"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",15.11,"2026-08-03T09:41:21"],
    [39481,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"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",0.71,"2026-08-03T09:41:21"],
    [39482,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"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 ",1674.07,"2026-08-03T09:41:21"],
    [39483,"0007469988","2025-08-08T00:00:00",2026,1,652393,"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",1523.5,"2026-08-03T09:41:21"],
    [39484,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"],
    [39485,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [39486,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",180.0,"2026-08-03T09:41:21"],
    [39487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",251.49,"2026-08-03T09:41:21"],
    [39488,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",168.7,"2026-08-03T09:41:21"],
    [39489,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",866.97,"2026-08-03T09:41:21"],
    [39490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.75,"2026-08-03T09:41:21"],
    [39491,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",187.25,"2026-08-03T09:41:21"],
    [39492,"EXV7459772","2025-07-02T00:00:00",2026,1,595110,"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",29.38,"2026-08-03T09:41:21"],
    [39493,"APV7472103","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",1225.64,"2026-08-03T09:41:21"],
    [39494,"APV7497415","2025-09-15T00:00:00",2026,1,519820,"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 ",3605.63,"2026-08-03T09:41:21"],
    [39495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",155.76,"2026-08-03T09:41:21"],
    [39496,"EXV7468722","2025-07-16T00:00:00",2026,1,599211,"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",30.0,"2026-08-03T09:41:21"],
    [39497,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",10585.09,"2026-08-03T09:41:21"],
    [39498,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1469.1,"2026-08-03T09:41:21"],
    [39499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",486.75,"2026-08-03T09:41:21"],
    [39500,"APV7498270","2025-09-16T00:00:00",2026,1,520202,"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  ",103.41,"2026-08-03T09:41:21"],
    [39501,"0007469906","2025-08-02T00:00:00",2026,1,517003,"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",6675.71,"2026-08-03T09:41:21"],
    [39502,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",592828.8,"2026-08-03T09:41:21"],
    [39503,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [39504,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",3369.14,"2026-08-03T09:41:21"],
    [39505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",402.38,"2026-08-03T09:41:21"],
    [39506,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [39507,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St 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",521.14,"2026-08-03T09:41:21"],
    [39508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [39509,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",157.0,"2026-08-03T09:41:21"],
    [39510,"0007466855","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-49.85,"2026-08-03T09:41:21"],
    [39511,"APV7489819","2025-09-03T00:00:00",2026,1,580110,"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 ",778.34,"2026-08-03T09:41:21"],
    [39512,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"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 ",309.22,"2026-08-03T09:41:21"],
    [39513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",4002.07,"2026-08-03T09:41:21"],
    [39514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1413.56,"2026-08-03T09:41:21"],
    [39515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",563.33,"2026-08-03T09:41:21"],
    [39516,"APV7443760","2025-07-02T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",261113.09,"2026-08-03T09:41:21"],
    [39517,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",53497.26,"2026-08-03T09:41:21"],
    [39518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [39519,"0007444252","2025-07-05T00:00:00",2026,1,519225,"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",97.14,"2026-08-03T09:41:21"],
    [39520,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",525.89,"2026-08-03T09:41:21"],
    [39521,"0007467886","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-44.34,"2026-08-03T09:41:21"],
    [39522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",583.45,"2026-08-03T09:41:21"],
    [39523,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000062085","VANDERBURGH COUNTY ",12662.88,"2026-08-03T09:41:21"],
    [39524,"HCM7482913","2025-08-27T00:00:00",2026,1,518161,"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",2569.12,"2026-08-03T09:41:21"],
    [39525,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-08-03T09:41:21"],
    [39526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",350.46,"2026-08-03T09:41:21"],
    [39527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",934.56,"2026-08-03T09:41:21"],
    [39528,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",322.65,"2026-08-03T09:41:21"],
    [39529,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",46634.45,"2026-08-03T09:41:21"],
    [39530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",603.57,"2026-08-03T09:41:21"],
    [39531,"APV7449327","2025-07-10T00:00:00",2026,1,539107,"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","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",2190.0,"2026-08-03T09:41:21"],
    [39532,"HCM7491385","2025-09-10T00:00:00",2026,1,510150,"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",635.14,"2026-08-03T09:41:21"],
    [39533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",212.22,"2026-08-03T09:41:21"],
    [39534,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",139094.15,"2026-08-03T09:41:21"],
    [39535,"0007465075","2025-07-28T00:00:00",2026,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-08-03T09:41:21"],
    [39536,"APV7477624","2025-08-14T00:00:00",2026,1,531025,"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. ",4808.2,"2026-08-03T09:41:21"],
    [39537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",700.92,"2026-08-03T09:41:21"],
    [39538,"HCM7501714","2025-09-24T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.32,"2026-08-03T09:41:21"],
    [39539,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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",1.02,"2026-08-03T09:41:21"],
    [39540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1101.92,"2026-08-03T09:41:21"],
    [39541,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"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 ",1129.85,"2026-08-03T09:41:21"],
    [39542,"APV7499179","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [39543,"0007490441","2025-09-04T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.59,"2026-08-03T09:41:21"],
    [39544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",627.11,"2026-08-03T09:41:21"],
    [39545,"0007494400","2025-09-01T00:00:00",2026,1,595130,"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",1.7,"2026-08-03T09:41:21"],
    [39546,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [39547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",201.19,"2026-08-03T09:41:21"],
    [39548,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-08-03T09:41:21"],
    [39549,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",1405.26,"2026-08-03T09:41:21"],
    [39550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",342.02,"2026-08-03T09:41:21"],
    [39551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.96,"2026-08-03T09:41:21"],
    [39552,"APV7493630","2025-09-09T00:00:00",2026,1,545008,"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 ",715.0,"2026-08-03T09:41:21"],
    [39553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",426.98,"2026-08-03T09:41:21"],
    [39554,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"],
    [39555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",372.2,"2026-08-03T09:41:21"],
    [39556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1651.17,"2026-08-03T09:41:21"],
    [39557,"HCM7473514","2025-08-13T00:00:00",2026,1,516002,"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",1893.67,"2026-08-03T09:41:21"],
    [39558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",573.39,"2026-08-03T09:41:21"],
    [39559,"EXV7458724","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [39560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",212.22,"2026-08-03T09:41:21"],
    [39561,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-08-03T09:41:21"],
    [39562,"0007482986","2025-08-22T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.54,"2026-08-03T09:41:21"],
    [39563,"EXV7511078","2025-09-19T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",204.97,"2026-08-03T09:41:21"],
    [39564,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",665.97,"2026-08-03T09:41:21"],
    [39565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [39566,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"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",0.26,"2026-08-03T09:41:21"],
    [39567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",201.19,"2026-08-03T09:41:21"],
    [39568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",201.19,"2026-08-03T09:41:21"],
    [39569,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",10983.82,"2026-08-03T09:41:21"],
    [39570,"0007470867","2025-08-05T00:00:00",2026,1,580160,"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",113641.55,"2026-08-03T09:41:21"],
    [39571,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",47.97,"2026-08-03T09:41:21"],
    [39572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1388.21,"2026-08-03T09:41:21"],
    [39573,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [39574,"0007442522","2025-07-02T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39575,"0007442664","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [39576,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",515194.53,"2026-08-03T09:41:21"],
    [39577,"APV7503288","2025-09-23T00:00:00",2026,1,599020,"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 ",129.0,"2026-08-03T09:41:21"],
    [39578,"0007505775","2025-09-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39579,"0007503966","2025-09-24T00:00:00",2026,1,518606,"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",110.88,"2026-08-03T09:41:21"],
    [39580,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"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",45.66,"2026-08-03T09:41:21"],
    [39581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",100.6,"2026-08-03T09:41:21"],
    [39582,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",78.57,"2026-08-03T09:41:21"],
    [39583,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-08-03T09:41:21"],
    [39584,"0007485633","2025-08-27T00:00:00",2026,1,518901,"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",0.76,"2026-08-03T09:41:21"],
    [39585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",58.41,"2026-08-03T09:41:21"],
    [39586,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-08-03T09:41:21"],
    [39587,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"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",20.39,"2026-08-03T09:41:21"],
    [39588,"APV7486920","2025-08-28T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",-26222.26,"2026-08-03T09:41:21"],
    [39589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",40.23,"2026-08-03T09:41:21"],
    [39590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",522.89,"2026-08-03T09:41:21"],
    [39591,"APV7462007","2025-07-15T00:00:00",2026,1,541033,"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  ",60.79,"2026-08-03T09:41:21"],
    [39592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",311.52,"2026-08-03T09:41:21"],
    [39593,"0007481064","2025-08-20T00:00:00",2026,1,518161,"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",1025.99,"2026-08-03T09:41:21"],
    [39594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",362.14,"2026-08-03T09:41:21"],
    [39595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",201.19,"2026-08-03T09:41:21"],
    [39596,"0007458085","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",712043.21,"2026-08-03T09:41:21"],
    [39597,"HCM7501671","2025-09-24T00:00:00",2026,1,519006,"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",11.3,"2026-08-03T09:41:21"],
    [39598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [39599,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [39600,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",7613.97,"2026-08-03T09:41:21"],
    [39601,"0007484851","2025-08-27T00:00:00",2026,1,519006,"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",39.07,"2026-08-03T09:41:21"],
    [39602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1074.42,"2026-08-03T09:41:21"],
    [39603,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",40606.57,"2026-08-03T09:41:21"],
    [39604,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",12646.27,"2026-08-03T09:41:21"],
    [39605,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",10.12,"2026-08-03T09:41:21"],
    [39606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1362.9,"2026-08-03T09:41:21"],
    [39607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",181.07,"2026-08-03T09:41:21"],
    [39608,"APV7492839","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",104009.28,"2026-08-03T09:41:21"],
    [39609,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",57706.86,"2026-08-03T09:41:21"],
    [39610,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-08-03T09:41:21"],
    [39611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",261.54,"2026-08-03T09:41:21"],
    [39612,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",51220.55,"2026-08-03T09:41:21"],
    [39613,"0007488567","2025-08-31T00:00:00",2026,1,652081,"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",243.87,"2026-08-03T09:41:21"],
    [39614,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",243.28,"2026-08-03T09:41:21"],
    [39615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1527.64,"2026-08-03T09:41:21"],
    [39616,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",2736.19,"2026-08-03T09:41:21"],
    [39617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",506.22,"2026-08-03T09:41:21"],
    [39618,"HCM7473555","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.72,"2026-08-03T09:41:21"],
    [39619,"EXV7503647","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",26.77,"2026-08-03T09:41:21"],
    [39620,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [39621,"HCM7491404","2025-09-10T00:00:00",2026,1,510101,"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",21138.94,"2026-08-03T09:41:21"],
    [39622,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.52,"2026-08-03T09:41:21"],
    [39623,"0007468915","2025-08-01T00:00:00",2026,1,510150,"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",77.01,"2026-08-03T09:41:21"],
    [39624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",402.38,"2026-08-03T09:41:21"],
    [39625,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [39626,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",1146.48,"2026-08-03T09:41:21"],
    [39627,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",214.0,"2026-08-03T09:41:21"],
    [39628,"APV7456343","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",25.5,"2026-08-03T09:41:21"],
    [39629,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",86.52,"2026-08-03T09:41:21"],
    [39630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2132.62,"2026-08-03T09:41:21"],
    [39631,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39632,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"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 ",147.09,"2026-08-03T09:41:21"],
    [39633,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [39634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER  ",634.35,"2026-08-03T09:41:21"],
    [39635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",194.7,"2026-08-03T09:41:21"],
    [39636,"APV7498209","2025-09-16T00:00:00",2026,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",273.0,"2026-08-03T09:41:21"],
    [39637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",315.67,"2026-08-03T09:41:21"],
    [39638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",909.45,"2026-08-03T09:41:21"],
    [39639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.78,"2026-08-03T09:41:21"],
    [39640,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",249.77,"2026-08-03T09:41:21"],
    [39641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",253.11,"2026-08-03T09:41:21"],
    [39642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3754.41,"2026-08-03T09:41:21"],
    [39643,"HCM7464942","2025-07-30T00:00:00",2026,1,516002,"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",158.77,"2026-08-03T09:41:21"],
    [39644,"APV7494594","2025-09-10T00:00:00",2026,1,532024,"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 ",482.58,"2026-08-03T09:41:21"],
    [39645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",895.62,"2026-08-03T09:41:21"],
    [39646,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",35885.43,"2026-08-03T09:41:21"],
    [39647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [39648,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"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","0000060609","YWCA OF GREATER LAFAYETTE ",13583.64,"2026-08-03T09:41:21"],
    [39649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",194.7,"2026-08-03T09:41:21"],
    [39650,"APV7499090","2025-09-17T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",248.25,"2026-08-03T09:41:21"],
    [39651,"0007491364","2025-09-05T00:00:00",2026,1,517005,"Payroll  PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",140.0,"2026-08-03T09:41:21"],
    [39652,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",9008.6,"2026-08-03T09:41:21"],
    [39653,"0007465952","2025-07-30T00:00:00",2026,1,516002,"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",155.55,"2026-08-03T09:41:21"],
    [39654,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [39655,"0007487646","2025-09-08T00:00:00",2026,1,652151,"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",261.55,"2026-08-03T09:41:21"],
    [39656,"APV7458381","2025-07-16T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000408469","EMS LINQ, LLC ",10400.0,"2026-08-03T09:41:21"],
    [39657,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [39658,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"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 ",1358.52,"2026-08-03T09:41:21"],
    [39659,"APV7500171","2025-09-18T00:00:00",2026,1,580330,"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 ",0.0,"2026-08-03T09:41:21"],
    [39660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",100.6,"2026-08-03T09:41:21"],
    [39661,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",7764.8,"2026-08-03T09:41:21"],
    [39662,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",543.41,"2026-08-03T09:41:21"],
    [39663,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.25,"2026-08-03T09:41:21"],
    [39664,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",240.63,"2026-08-03T09:41:21"],
    [39665,"0007442664","2025-07-08T00:00:00",2026,1,659304,"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",476.01,"2026-08-03T09:41:21"],
    [39666,"0007484760","2025-08-26T00:00:00",2026,1,516005,"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",4.97,"2026-08-03T09:41:21"],
    [39667,"EXV7484532","2025-08-21T00:00:00",2026,1,595110,"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",798.91,"2026-08-03T09:41:21"],
    [39668,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",8837.73,"2026-08-03T09:41:21"],
    [39669,"0007484794","2025-08-26T00:00:00",2026,1,510150,"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",628.05,"2026-08-03T09:41:21"],
    [39670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",705.2,"2026-08-03T09:41:21"],
    [39671,"APV7480289","2025-08-19T00:00:00",2026,1,547012,"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 ",11372.56,"2026-08-03T09:41:21"],
    [39672,"APV7462831","2025-07-23T00:00:00",2026,1,548046,"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 ",28767.03,"2026-08-03T09:41:21"],
    [39673,"APV7484993","2025-08-26T00:00:00",2026,1,541016,"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 ",626.49,"2026-08-03T09:41:21"],
    [39674,"0007459982","2025-07-16T00:00:00",2026,1,517005,"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",184.42,"2026-08-03T09:41:21"],
    [39675,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [39676,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",7355.58,"2026-08-03T09:41:21"],
    [39677,"HCM7491371","2025-09-10T00:00:00",2026,1,516002,"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",3663.02,"2026-08-03T09:41:21"],
    [39678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",864.51,"2026-08-03T09:41:21"],
    [39679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",286.7,"2026-08-03T09:41:21"],
    [39680,"0007492487","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.24,"2026-08-03T09:41:21"],
    [39681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",335.39,"2026-08-03T09:41:21"],
    [39682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",603.37,"2026-08-03T09:41:21"],
    [39683,"APV7506073","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000386700","NASCO EDUCATION LLC ",14668.28,"2026-08-03T09:41:21"],
    [39684,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"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 ",2000.0,"2026-08-03T09:41:21"],
    [39685,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",48898.11,"2026-08-03T09:41:21"],
    [39686,"0007509156","2025-09-30T00:00:00",2026,1,595150,"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",0.0,"2026-08-03T09:41:21"],
    [39687,"0007464220","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",48.48,"2026-08-03T09:41:21"],
    [39688,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",914.24,"2026-08-03T09:41:21"],
    [39689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",434.57,"2026-08-03T09:41:21"],
    [39690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",362.14,"2026-08-03T09:41:21"],
    [39691,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",313456.51,"2026-08-03T09:41:21"],
    [39692,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-08-03T09:41:21"],
    [39693,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",4371.94,"2026-08-03T09:41:21"],
    [39694,"0007497992","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",382.57,"2026-08-03T09:41:21"],
    [39695,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [39696,"0007494401","2025-09-10T00:00:00",2026,1,519006,"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",85.65,"2026-08-03T09:41:21"],
    [39697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",462.73,"2026-08-03T09:41:21"],
    [39698,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",155.87,"2026-08-03T09:41:21"],
    [39699,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4656.13,"2026-08-03T09:41:21"],
    [39700,"EXV7494974","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [39701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",175.23,"2026-08-03T09:41:21"],
    [39702,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [39703,"EXV7457897","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [39704,"APV7473797","2025-08-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",151033.27,"2026-08-03T09:41:21"],
    [39705,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",31554.29,"2026-08-03T09:41:21"],
    [39706,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [39707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.36,"2026-08-03T09:41:21"],
    [39708,"0007485633","2025-08-27T00:00:00",2026,1,516002,"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",193.21,"2026-08-03T09:41:21"],
    [39709,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",92590.0,"2026-08-03T09:41:21"],
    [39710,"HCM7501687","2025-09-24T00:00:00",2026,1,510201,"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",4905.48,"2026-08-03T09:41:21"],
    [39711,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",9066.48,"2026-08-03T09:41:21"],
    [39712,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [39713,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [39714,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [39715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",221.31,"2026-08-03T09:41:21"],
    [39716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [39717,"APV7444847","2025-07-03T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.49,"2026-08-03T09:41:21"],
    [39718,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",885.23,"2026-08-03T09:41:21"],
    [39720,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",203.97,"2026-08-03T09:41:21"],
    [39721,"0007468929","2025-07-31T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",375.09,"2026-08-03T09:41:21"],
    [39722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",181.07,"2026-08-03T09:41:21"],
    [39723,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",699.73,"2026-08-03T09:41:21"],
    [39724,"0007460802","2025-08-01T00:00:00",2026,1,545006,"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",0.71,"2026-08-03T09:41:21"],
    [39725,"0007488566","2025-08-31T00:00:00",2026,1,532022,"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",24.88,"2026-08-03T09:41:21"],
    [39726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",858.88,"2026-08-03T09:41:21"],
    [39727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",543.21,"2026-08-03T09:41:21"],
    [39728,"0007487641","2025-09-08T00:00:00",2026,1,652370,"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",78.48,"2026-08-03T09:41:21"],
    [39729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",339.21,"2026-08-03T09:41:21"],
    [39730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1967.83,"2026-08-03T09:41:21"],
    [39731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [39732,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [39733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",684.85,"2026-08-03T09:41:21"],
    [39734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",382.26,"2026-08-03T09:41:21"],
    [39735,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",40875.47,"2026-08-03T09:41:21"],
    [39736,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"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 ",16444.17,"2026-08-03T09:41:21"],
    [39737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON  ",212.22,"2026-08-03T09:41:21"],
    [39738,"APV7494594","2025-09-10T00:00:00",2026,1,520204,"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 ",43.41,"2026-08-03T09:41:21"],
    [39739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",241.03,"2026-08-03T09:41:21"],
    [39740,"APV7455217","2025-07-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",6.66,"2026-08-03T09:41:21"],
    [39741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",201.19,"2026-08-03T09:41:21"],
    [39742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",447.24,"2026-08-03T09:41:21"],
    [39743,"0007442638","2025-07-02T00:00:00",2026,1,518606,"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",4.94,"2026-08-03T09:41:21"],
    [39744,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39745,"0007484844","2025-08-26T00:00:00",2026,1,517003,"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",-1686.6,"2026-08-03T09:41:21"],
    [39746,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",42040.24,"2026-08-03T09:41:21"],
    [39747,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",73597.53,"2026-08-03T09:41:21"],
    [39748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",661.92,"2026-08-03T09:41:21"],
    [39749,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [39750,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",12.05,"2026-08-03T09:41:21"],
    [39751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",194.7,"2026-08-03T09:41:21"],
    [39752,"APV7499090","2025-09-17T00:00:00",2026,1,538922,"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 ",16639.93,"2026-08-03T09:41:21"],
    [39753,"0007444546","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",87.84,"2026-08-03T09:41:21"],
    [39754,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",158.33,"2026-08-03T09:41:21"],
    [39755,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",30345.89,"2026-08-03T09:41:21"],
    [39756,"0007466934","2025-08-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [39757,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",29386.96,"2026-08-03T09:41:21"],
    [39758,"HCM7491455","2025-09-10T00:00:00",2026,1,518161,"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",540.46,"2026-08-03T09:41:21"],
    [39759,"0007504877","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-665863.79,"2026-08-03T09:41:21"],
    [39760,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"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",0.75,"2026-08-03T09:41:21"],
    [39761,"HCM7501731","2025-09-24T00:00:00",2026,1,518796,"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",930.74,"2026-08-03T09:41:21"],
    [39762,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-08-03T09:41:21"],
    [39763,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",318.28,"2026-08-03T09:41:21"],
    [39764,"0007442699","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [39765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",839.16,"2026-08-03T09:41:21"],
    [39766,"0007470070","2025-08-04T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39767,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",50.6,"2026-08-03T09:41:21"],
    [39768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",294.14,"2026-08-03T09:41:21"],
    [39769,"0007467772","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [39770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",623.69,"2026-08-03T09:41:21"],
    [39771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",276.64,"2026-08-03T09:41:21"],
    [39772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER   ",297.56,"2026-08-03T09:41:21"],
    [39773,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102847","DAN WENDORFF OD PC ",14.0,"2026-08-03T09:41:21"],
    [39774,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [39775,"0007466947","2025-08-08T00:00:00",2026,1,659052,"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",125.33,"2026-08-03T09:41:21"],
    [39776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",704.17,"2026-08-03T09:41:21"],
    [39777,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [39778,"EXV7509978","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [39779,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [39780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",136.29,"2026-08-03T09:41:21"],
    [39781,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",6051.61,"2026-08-03T09:41:21"],
    [39782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",97.35,"2026-08-03T09:41:21"],
    [39783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",512.43,"2026-08-03T09:41:21"],
    [39784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",684.04,"2026-08-03T09:41:21"],
    [39785,"HCM7491391","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [39786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",100.6,"2026-08-03T09:41:21"],
    [39787,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.02,"2026-08-03T09:41:21"],
    [39788,"EXV7500512","2025-09-01T00:00:00",2026,1,595110,"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",142.92,"2026-08-03T09:41:21"],
    [39789,"0007478250","2025-08-01T00:00:00",2026,1,659210,"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",29233.95,"2026-08-03T09:41:21"],
    [39790,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.68,"2026-08-03T09:41:21"],
    [39791,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",51.37,"2026-08-03T09:41:21"],
    [39792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",684.85,"2026-08-03T09:41:21"],
    [39793,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"],
    [39794,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4156.1,"2026-08-03T09:41:21"],
    [39795,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [39796,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-08-03T09:41:21"],
    [39797,"0007440934","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32446.5,"2026-08-03T09:41:21"],
    [39798,"0007487639","2025-09-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [39799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",201.19,"2026-08-03T09:41:21"],
    [39800,"0007488502","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.12,"2026-08-03T09:41:21"],
    [39801,"HCM7464975","2025-07-30T00:00:00",2026,1,517003,"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",729.01,"2026-08-03T09:41:21"],
    [39802,"APV7458388","2025-07-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",12842.12,"2026-08-03T09:41:21"],
    [39803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1166.65,"2026-08-03T09:41:21"],
    [39804,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",1042.86,"2026-08-03T09:41:21"],
    [39805,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",2047.11,"2026-08-03T09:41:21"],
    [39806,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [39807,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",283940.78,"2026-08-03T09:41:21"],
    [39808,"APV7502355","2025-09-19T00:00:00",2026,1,538800,"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 ",245574.0,"2026-08-03T09:41:21"],
    [39809,"APV7459398","2025-07-17T00:00:00",2026,1,532057,"Main  Electrical Installation",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","0000052713","INDIANA GAS COMPANY INC  ",42.69,"2026-08-03T09:41:21"],
    [39810,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [39811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",464.75,"2026-08-03T09:41:21"],
    [39812,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",409.29,"2026-08-03T09:41:21"],
    [39813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",382.26,"2026-08-03T09:41:21"],
    [39814,"HCM7501662","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [39815,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [39816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1351.6,"2026-08-03T09:41:21"],
    [39817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",482.85,"2026-08-03T09:41:21"],
    [39818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",350.46,"2026-08-03T09:41:21"],
    [39819,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",30411.29,"2026-08-03T09:41:21"],
    [39820,"APV7495648","2025-09-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",1830.05,"2026-08-03T09:41:21"],
    [39821,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-08-03T09:41:21"],
    [39822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389434","PATRICIA L SHUGARS ",554.89,"2026-08-03T09:41:21"],
    [39823,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277611","FREDRICK SCHNARR ",1153.99,"2026-08-03T09:41:21"],
    [39824,"0007501826","2025-09-22T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [39825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",219.3,"2026-08-03T09:41:21"],
    [39826,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"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","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-08-03T09:41:21"],
    [39827,"0007499875","2025-09-18T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"],
    [39828,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"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",9.47,"2026-08-03T09:41:21"],
    [39829,"0007449167","2025-07-09T00:00:00",2026,1,517003,"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",131.44,"2026-08-03T09:41:21"],
    [39830,"0007505762","2025-09-26T00:00:00",2026,1,580160,"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",11813.08,"2026-08-03T09:41:21"],
    [39831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",221.31,"2026-08-03T09:41:21"],
    [39832,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [39833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",201.19,"2026-08-03T09:41:21"],
    [39834,"0007494441","2025-09-10T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [39835,"APV7492930","2025-09-08T00:00:00",2026,1,539041,"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 ",15000.0,"2026-08-03T09:41:21"],
    [39836,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [39837,"HCM7482886","2025-08-27T00:00:00",2026,1,518796,"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",342.39,"2026-08-03T09:41:21"],
    [39838,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",1.68,"2026-08-03T09:41:21"],
    [39839,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",89.32,"2026-08-03T09:41:21"],
    [39840,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",2609.7,"2026-08-03T09:41:21"],
    [39841,"HCM7501688","2025-09-24T00:00:00",2026,1,518606,"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",11.02,"2026-08-03T09:41:21"],
    [39842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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       ",1086.83,"2026-08-03T09:41:21"],
    [39843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",603.57,"2026-08-03T09:41:21"],
    [39844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",253.11,"2026-08-03T09:41:21"],
    [39845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",438.6,"2026-08-03T09:41:21"],
    [39846,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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 ",68070.38,"2026-08-03T09:41:21"],
    [39847,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",240.0,"2026-08-03T09:41:21"],
    [39848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",486.75,"2026-08-03T09:41:21"],
    [39849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",603.57,"2026-08-03T09:41:21"],
    [39850,"0007465975","2025-07-29T00:00:00",2026,1,518161,"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",3098.95,"2026-08-03T09:41:21"],
    [39851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",339.21,"2026-08-03T09:41:21"],
    [39852,"0007466914","2025-08-08T00:00:00",2026,1,659290,"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",455.25,"2026-08-03T09:41:21"],
    [39853,"APV7443801","2025-07-02T00:00:00",2026,1,541002,"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 ",233.17,"2026-08-03T09:41:21"],
    [39854,"APV7506945","2025-09-29T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000398923","MARSHALL COUNTY FIBER LLC ",24894.58,"2026-08-03T09:41:21"],
    [39855,"0007467879","2025-07-31T00:00:00",2026,1,518796,"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",0.03,"2026-08-03T09:41:21"],
    [39856,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.34,"2026-08-03T09:41:21"],
    [39857,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",18161.81,"2026-08-03T09:41:21"],
    [39858,"APV7456284","2025-07-09T00:00:00",2026,1,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",77.96,"2026-08-03T09:41:21"],
    [39859,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",508.35,"2026-08-03T09:41:21"],
    [39860,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",1909.1,"2026-08-03T09:41:21"],
    [39861,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [39862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",506.22,"2026-08-03T09:41:21"],
    [39863,"0007444252","2025-07-05T00:00:00",2026,1,510150,"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",20898.9,"2026-08-03T09:41:21"],
    [39864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",2111.69,"2026-08-03T09:41:21"],
    [39865,"HCM7501714","2025-09-24T00:00:00",2026,1,510230,"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",49.47,"2026-08-03T09:41:21"],
    [39866,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",19.13,"2026-08-03T09:41:21"],
    [39867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",594.92,"2026-08-03T09:41:21"],
    [39868,"EXV7459773","2025-07-07T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [39869,"0007493429","2025-09-09T00:00:00",2026,1,519006,"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",-72.66,"2026-08-03T09:41:21"],
    [39870,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",97.91,"2026-08-03T09:41:21"],
    [39871,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [39872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",150.89,"2026-08-03T09:41:21"],
    [39873,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",34.07,"2026-08-03T09:41:21"],
    [39874,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",543.42,"2026-08-03T09:41:21"],
    [39875,"APV7492733","2025-09-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",161.65,"2026-08-03T09:41:21"],
    [39876,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",1.15,"2026-08-03T09:41:21"],
    [39877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1487.39,"2026-08-03T09:41:21"],
    [39878,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",169738.66,"2026-08-03T09:41:21"],
    [39879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1005.95,"2026-08-03T09:41:21"],
    [39880,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",52088.29,"2026-08-03T09:41:21"],
    [39881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.6,"2026-08-03T09:41:21"],
    [39882,"APV7472875","2025-08-07T00:00:00",2026,1,533004,"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 ",512.5,"2026-08-03T09:41:21"],
    [39883,"0007464251","2025-07-25T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",624.05,"2026-08-03T09:41:21"],
    [39884,"APV7461085","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",3336.77,"2026-08-03T09:41:21"],
    [39885,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",121.41,"2026-08-03T09:41:21"],
    [39886,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [39887,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"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",180.99,"2026-08-03T09:41:21"],
    [39888,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",199.95,"2026-08-03T09:41:21"],
    [39889,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [39890,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",5141.28,"2026-08-03T09:41:21"],
    [39891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",201.19,"2026-08-03T09:41:21"],
    [39892,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [39893,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",1334.69,"2026-08-03T09:41:21"],
    [39894,"EXV7446005","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"],
    [39895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",365.06,"2026-08-03T09:41:21"],
    [39896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",241.43,"2026-08-03T09:41:21"],
    [39897,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",83.25,"2026-08-03T09:41:21"],
    [39898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",315.66,"2026-08-03T09:41:21"],
    [39899,"0007488502","2025-09-01T00:00:00",2026,1,659260,"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",723.51,"2026-08-03T09:41:21"],
    [39900,"APV7484060","2025-08-18T00:00:00",2026,1,599027,"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 ",24.39,"2026-08-03T09:41:21"],
    [39901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",560.52,"2026-08-03T09:41:21"],
    [39902,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",33.67,"2026-08-03T09:41:21"],
    [39903,"HCM7482892","2025-08-27T00:00:00",2026,1,517003,"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",313.51,"2026-08-03T09:41:21"],
    [39904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",402.38,"2026-08-03T09:41:21"],
    [39905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL  ",292.05,"2026-08-03T09:41:21"],
    [39906,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [39907,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"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",70.37,"2026-08-03T09:41:21"],
    [39908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON    ",319.09,"2026-08-03T09:41:21"],
    [39909,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [39910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",815.22,"2026-08-03T09:41:21"],
    [39911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",201.19,"2026-08-03T09:41:21"],
    [39912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",241.43,"2026-08-03T09:41:21"],
    [39913,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.9,"2026-08-03T09:41:21"],
    [39914,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [39915,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",79.58,"2026-08-03T09:41:21"],
    [39916,"HCM7491345","2025-09-10T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"],
    [39917,"0007468915","2025-08-01T00:00:00",2026,1,518901,"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",2.96,"2026-08-03T09:41:21"],
    [39918,"HCM7473499","2025-08-13T00:00:00",2026,1,510150,"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",478.76,"2026-08-03T09:41:21"],
    [39919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.79,"2026-08-03T09:41:21"],
    [39920,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",1885.5,"2026-08-03T09:41:21"],
    [39921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",201.19,"2026-08-03T09:41:21"],
    [39922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1635.48,"2026-08-03T09:41:21"],
    [39923,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [39924,"ARD7484383","2025-08-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35352.73,"2026-08-03T09:41:21"],
    [39925,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [39926,"APV7477416","2025-08-14T00:00:00",2026,1,571010,"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","0000075717","TOWN OF JONESBORO ",159750.0,"2026-08-03T09:41:21"],
    [39927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES  ",724.29,"2026-08-03T09:41:21"],
    [39928,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2907.66,"2026-08-03T09:41:21"],
    [39929,"APV7449388","2025-07-08T00:00:00",2026,1,572605,"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","0000319600","K1DS COUNT LLC ",2222.24,"2026-08-03T09:41:21"],
    [39930,"APV7473828","2025-08-06T00:00:00",2026,1,580244,"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","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.25,"2026-08-03T09:41:21"],
    [39931,"HCM7465004","2025-07-30T00:00:00",2026,1,519006,"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",181.26,"2026-08-03T09:41:21"],
    [39932,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [39933,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-08-03T09:41:21"],
    [39934,"APV7457501","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",3535.24,"2026-08-03T09:41:21"],
    [39935,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-08-03T09:41:21"],
    [39936,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",50143.28,"2026-08-03T09:41:21"],
    [39937,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1129.57,"2026-08-03T09:41:21"],
    [39938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",292.05,"2026-08-03T09:41:21"],
    [39939,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [39940,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [39941,"0007495282","2025-09-11T00:00:00",2026,1,518796,"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",-82.35,"2026-08-03T09:41:21"],
    [39942,"APV7489816","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435950","HIGHLAND-CHURCH ",16504.15,"2026-08-03T09:41:21"],
    [39943,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-08-03T09:41:21"],
    [39944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [39945,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",11718.49,"2026-08-03T09:41:21"],
    [39946,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-08-03T09:41:21"],
    [39947,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",658.68,"2026-08-03T09:41:21"],
    [39948,"APV7457490","2025-07-09T00:00:00",2026,1,599058,"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 ",5.73,"2026-08-03T09:41:21"],
    [39949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",724.29,"2026-08-03T09:41:21"],
    [39950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1448.57,"2026-08-03T09:41:21"],
    [39951,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"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",2.41,"2026-08-03T09:41:21"],
    [39952,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [39953,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5144.15,"2026-08-03T09:41:21"],
    [39954,"0007460802","2025-08-01T00:00:00",2026,1,652134,"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",192.07,"2026-08-03T09:41:21"],
    [39955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",929.1,"2026-08-03T09:41:21"],
    [39956,"APV7475614","2025-08-12T00:00:00",2026,1,534050,"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. ",9226.52,"2026-08-03T09:41:21"],
    [39957,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",393.7,"2026-08-03T09:41:21"],
    [39958,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [39959,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [39960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",464.74,"2026-08-03T09:41:21"],
    [39961,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-08-03T09:41:21"],
    [39962,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"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",542.67,"2026-08-03T09:41:21"],
    [39963,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-08-03T09:41:21"],
    [39964,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [39965,"0007498003","2025-09-08T00:00:00",2026,1,652131,"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",9.66,"2026-08-03T09:41:21"],
    [39966,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",79.17,"2026-08-03T09:41:21"],
    [39967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",561.52,"2026-08-03T09:41:21"],
    [39968,"0007503899","2025-09-24T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [39969,"EXV7444079","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.55,"2026-08-03T09:41:21"],
    [39970,"0007445552","2025-07-08T00:00:00",2026,1,515004,"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",-5281.13,"2026-08-03T09:41:21"],
    [39971,"APV7506073","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",87421.04,"2026-08-03T09:41:21"],
    [39972,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.66,"2026-08-03T09:41:21"],
    [39973,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"],
    [39974,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",246.7,"2026-08-03T09:41:21"],
    [39975,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"],
    [39976,"0007487639","2025-09-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [39977,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [39978,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",21138.32,"2026-08-03T09:41:21"],
    [39979,"APV7461973","2025-07-22T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",1951.52,"2026-08-03T09:41:21"],
    [39980,"0007508910","2025-09-30T00:00:00",2026,1,659266,"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",47835.1,"2026-08-03T09:41:21"],
    [39981,"0007508910","2025-09-30T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"],
    [39982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1043.17,"2026-08-03T09:41:21"],
    [39983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [39984,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"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","0000368063","NWI FOOD COUNCIL ",30200.0,"2026-08-03T09:41:21"],
    [39985,"0007494441","2025-09-10T00:00:00",2026,1,652134,"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",5.69,"2026-08-03T09:41:21"],
    [39986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",441.19,"2026-08-03T09:41:21"],
    [39987,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll 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",130.45,"2026-08-03T09:41:21"],
    [39988,"0007466994","2025-08-08T00:00:00",2026,1,652131,"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",25.76,"2026-08-03T09:41:21"],
    [39989,"APV7456231","2025-07-14T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",12500.0,"2026-08-03T09:41:21"],
    [39990,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [39991,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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",73.57,"2026-08-03T09:41:21"],
    [39992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",714.22,"2026-08-03T09:41:21"],
    [39993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1107.15,"2026-08-03T09:41:21"],
    [39994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",377.23,"2026-08-03T09:41:21"],
    [39995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1105.89,"2026-08-03T09:41:21"],
    [39996,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-08-03T09:41:21"],
    [39997,"0007503939","2025-09-24T00:00:00",2026,1,510150,"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",0.01,"2026-08-03T09:41:21"],
    [39998,"0007460802","2025-08-01T00:00:00",2026,1,547064,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"],
    [39999,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",50.7,"2026-08-03T09:41:21"],
    [40000,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"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. ",236697.01,"2026-08-03T09:41:21"],
    [40001,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [40002,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",25322.91,"2026-08-03T09:41:21"],
    [40003,"APV7471307","2025-08-05T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",749.7,"2026-08-03T09:41:21"],
    [40004,"EXV7475953","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [40005,"EXV7444087","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.74,"2026-08-03T09:41:21"],
    [40006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS  ",603.57,"2026-08-03T09:41:21"],
    [40007,"APV7479350","2025-08-18T00:00:00",2026,1,592026,"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","0000055909","RANDOLPH COUNTY ",143.44,"2026-08-03T09:41:21"],
    [40008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.78,"2026-08-03T09:41:21"],
    [40009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.79,"2026-08-03T09:41:21"],
    [40010,"APV7490718","2025-09-04T00:00:00",2026,1,544026,"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 ",7.92,"2026-08-03T09:41:21"],
    [40011,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",185.83,"2026-08-03T09:41:21"],
    [40012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",528.53,"2026-08-03T09:41:21"],
    [40013,"0007503872","2025-09-24T00:00:00",2026,1,517003,"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",79.26,"2026-08-03T09:41:21"],
    [40014,"0007458956","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25997.58,"2026-08-03T09:41:21"],
    [40015,"APV7457490","2025-07-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",64.02,"2026-08-03T09:41:21"],
    [40016,"APV7455161","2025-07-11T00:00:00",2026,1,548046,"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 ",1004.16,"2026-08-03T09:41:21"],
    [40017,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",105463.62,"2026-08-03T09:41:21"],
    [40018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",402.38,"2026-08-03T09:41:21"],
    [40019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2135.63,"2026-08-03T09:41:21"],
    [40020,"APV7488926","2025-09-02T00:00:00",2026,1,545008,"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 ",748.56,"2026-08-03T09:41:21"],
    [40021,"EXV7461443","2025-07-16T00:00:00",2026,1,595110,"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",330.59,"2026-08-03T09:41:21"],
    [40022,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",333.36,"2026-08-03T09:41:21"],
    [40023,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"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 ",30328.92,"2026-08-03T09:41:21"],
    [40024,"0007495180","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [40025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",618.66,"2026-08-03T09:41:21"],
    [40026,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"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 ",23035.0,"2026-08-03T09:41:21"],
    [40027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",366.29,"2026-08-03T09:41:21"],
    [40028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1362.9,"2026-08-03T09:41:21"],
    [40029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",447.04,"2026-08-03T09:41:21"],
    [40030,"0007467886","2025-08-01T00:00:00",2026,1,659294,"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",349.53,"2026-08-03T09:41:21"],
    [40031,"EXV7498565","2025-09-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [40032,"APV7461973","2025-07-22T00:00:00",2026,1,531038,"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 ",3075.6,"2026-08-03T09:41:21"],
    [40033,"0007475466","2025-08-13T00:00:00",2026,1,510101,"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",5043.06,"2026-08-03T09:41:21"],
    [40034,"0007478138","2025-08-15T00:00:00",2026,1,580160,"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",33132.48,"2026-08-03T09:41:21"],
    [40035,"0007469998","2025-07-31T00:00:00",2026,1,516002,"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",95.96,"2026-08-03T09:41:21"],
    [40036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",543.21,"2026-08-03T09:41:21"],
    [40037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",136.29,"2026-08-03T09:41:21"],
    [40038,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"],
    [40039,"0007468915","2025-08-01T00:00:00",2026,1,510150,"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",186.17,"2026-08-03T09:41:21"],
    [40040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.47,"2026-08-03T09:41:21"],
    [40041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",728.71,"2026-08-03T09:41:21"],
    [40042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1537.3,"2026-08-03T09:41:21"],
    [40043,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [40044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",704.17,"2026-08-03T09:41:21"],
    [40045,"0007495199","2025-09-11T00:00:00",2026,1,516005,"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",-24.45,"2026-08-03T09:41:21"],
    [40046,"0007458938","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",857.12,"2026-08-03T09:41:21"],
    [40047,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",16061.81,"2026-08-03T09:41:21"],
    [40048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",201.19,"2026-08-03T09:41:21"],
    [40049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4669.01,"2026-08-03T09:41:21"],
    [40050,"APV7490718","2025-09-04T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",48.27,"2026-08-03T09:41:21"],
    [40051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",150.89,"2026-08-03T09:41:21"],
    [40052,"EXV7494940","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [40053,"HCM7482892","2025-08-27T00:00:00",2026,1,519503,"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",1.51,"2026-08-03T09:41:21"],
    [40054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2491.38,"2026-08-03T09:41:21"],
    [40055,"0007467886","2025-08-01T00:00:00",2026,1,518796,"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",0.4,"2026-08-03T09:41:21"],
    [40056,"0007469970","2025-07-31T00:00:00",2026,1,517005,"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",118.82,"2026-08-03T09:41:21"],
    [40057,"EXV7475067","2025-08-01T00:00:00",2026,1,595110,"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",445.48,"2026-08-03T09:41:21"],
    [40058,"APV7495576","2025-09-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436730","VIVECA TAMARA MERRILL ",486.92,"2026-08-03T09:41:21"],
    [40059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",253.11,"2026-08-03T09:41:21"],
    [40060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",681.45,"2026-08-03T09:41:21"],
    [40061,"APV7443775","2025-07-02T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",101077.0,"2026-08-03T09:41:21"],
    [40062,"APV7468378","2025-07-31T00:00:00",2026,1,573100,"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 ",128755.0,"2026-08-03T09:41:21"],
    [40063,"0007502982","2025-09-23T00:00:00",2026,1,519503,"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",15.3,"2026-08-03T09:41:21"],
    [40064,"APV7507111","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7175.43,"2026-08-03T09:41:21"],
    [40065,"APV7472063","2025-08-06T00:00:00",2026,1,547044,"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 ",-37.19,"2026-08-03T09:41:21"],
    [40066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",389.4,"2026-08-03T09:41:21"],
    [40067,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"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 ",21375.13,"2026-08-03T09:41:21"],
    [40068,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4000.0,"2026-08-03T09:41:21"],
    [40069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG  ",486.75,"2026-08-03T09:41:21"],
    [40070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",350.46,"2026-08-03T09:41:21"],
    [40071,"0007484760","2025-08-26T00:00:00",2026,1,510200,"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",12.93,"2026-08-03T09:41:21"],
    [40072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",311.52,"2026-08-03T09:41:21"],
    [40073,"HCM7473496","2025-08-13T00:00:00",2026,1,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [40074,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"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 ",9269.03,"2026-08-03T09:41:21"],
    [40075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",528.53,"2026-08-03T09:41:21"],
    [40076,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [40077,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"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 ",9517.65,"2026-08-03T09:41:21"],
    [40078,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",6.44,"2026-08-03T09:41:21"],
    [40079,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [40080,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1435.5,"2026-08-03T09:41:21"],
    [40081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",437.79,"2026-08-03T09:41:21"],
    [40082,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [40083,"APV7470216","2025-08-04T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",96.48,"2026-08-03T09:41:21"],
    [40084,"0007503035","2025-09-23T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",-133452.33,"2026-08-03T09:41:21"],
    [40085,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40086,"APV7501129","2025-09-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3630.53,"2026-08-03T09:41:21"],
    [40087,"0007445244","2025-07-01T00:00:00",2026,1,519230,"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",-7.37,"2026-08-03T09:41:21"],
    [40088,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",316.0,"2026-08-03T09:41:21"],
    [40089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",194.7,"2026-08-03T09:41:21"],
    [40090,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [40091,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",5661.39,"2026-08-03T09:41:21"],
    [40092,"EXV7476765","2025-08-01T00:00:00",2026,1,595110,"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",161.89,"2026-08-03T09:41:21"],
    [40093,"0007480945","2025-08-20T00:00:00",2026,1,510101,"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",1602.3,"2026-08-03T09:41:21"],
    [40094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",581.37,"2026-08-03T09:41:21"],
    [40095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.83,"2026-08-03T09:41:21"],
    [40096,"HCM7501684","2025-09-24T00:00:00",2026,1,517005,"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",445.29,"2026-08-03T09:41:21"],
    [40097,"0007484795","2025-08-26T00:00:00",2026,1,518161,"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",1699.46,"2026-08-03T09:41:21"],
    [40098,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [40099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2094.39,"2026-08-03T09:41:21"],
    [40100,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",69932.14,"2026-08-03T09:41:21"],
    [40101,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",3238.95,"2026-08-03T09:41:21"],
    [40102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",58.41,"2026-08-03T09:41:21"],
    [40103,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",4.39,"2026-08-03T09:41:21"],
    [40104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",241.03,"2026-08-03T09:41:21"],
    [40105,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",8731.61,"2026-08-03T09:41:21"],
    [40106,"0007482972","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2795.6,"2026-08-03T09:41:21"],
    [40107,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [40108,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",914.64,"2026-08-03T09:41:21"],
    [40109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",319.09,"2026-08-03T09:41:21"],
    [40110,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",639.16,"2026-08-03T09:41:21"],
    [40111,"HCM7455761","2025-07-16T00:00:00",2026,1,518606,"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",195.7,"2026-08-03T09:41:21"],
    [40112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",462.74,"2026-08-03T09:41:21"],
    [40113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",958.87,"2026-08-03T09:41:21"],
    [40114,"0007461719","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",240654.36,"2026-08-03T09:41:21"],
    [40115,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"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 ",3577.42,"2026-08-03T09:41:21"],
    [40116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH   ",328.26,"2026-08-03T09:41:21"],
    [40117,"0007509115","2025-09-30T00:00:00",2026,1,519722,"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",28.12,"2026-08-03T09:41:21"],
    [40118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",97.35,"2026-08-03T09:41:21"],
    [40119,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [40120,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",24.47,"2026-08-03T09:41:21"],
    [40121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1166.9,"2026-08-03T09:41:21"],
    [40122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",724.29,"2026-08-03T09:41:21"],
    [40123,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [40124,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"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 ",447.13,"2026-08-03T09:41:21"],
    [40125,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",3687.5,"2026-08-03T09:41:21"],
    [40126,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.59,"2026-08-03T09:41:21"],
    [40127,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117064","CENTER FOR ORTHOTIC AND ",14.0,"2026-08-03T09:41:21"],
    [40128,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",931.0,"2026-08-03T09:41:21"],
    [40129,"APV7445804","2025-07-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",550,"School for the Blind and VI","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072138","AMERICAN THERMOFORM CORP ",2282.0,"2026-08-03T09:41:21"],
    [40130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER       ",97.35,"2026-08-03T09:41:21"],
    [40131,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",39085.48,"2026-08-03T09:41:21"],
    [40132,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",22.67,"2026-08-03T09:41:21"],
    [40133,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-08-03T09:41:21"],
    [40134,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",11.18,"2026-08-03T09:41:21"],
    [40135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1075.13,"2026-08-03T09:41:21"],
    [40136,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-08-03T09:41:21"],
    [40137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",330.99,"2026-08-03T09:41:21"],
    [40138,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",2219.53,"2026-08-03T09:41:21"],
    [40139,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [40140,"HCM7455720","2025-07-16T00:00:00",2026,1,518606,"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",38.14,"2026-08-03T09:41:21"],
    [40141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",261.55,"2026-08-03T09:41:21"],
    [40142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1005.95,"2026-08-03T09:41:21"],
    [40143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",261.55,"2026-08-03T09:41:21"],
    [40144,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [40145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",402.38,"2026-08-03T09:41:21"],
    [40146,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [40147,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",18127.68,"2026-08-03T09:41:21"],
    [40148,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",6652.9,"2026-08-03T09:41:21"],
    [40149,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [40150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",925.47,"2026-08-03T09:41:21"],
    [40151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",725.49,"2026-08-03T09:41:21"],
    [40152,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [40153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",603.57,"2026-08-03T09:41:21"],
    [40154,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",21107.49,"2026-08-03T09:41:21"],
    [40155,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",407.47,"2026-08-03T09:41:21"],
    [40156,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [40157,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"],
    [40158,"0007484760","2025-08-26T00:00:00",2026,1,516002,"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",18.3,"2026-08-03T09:41:21"],
    [40159,"APV7500121","2025-09-18T00:00:00",2026,1,599010,"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 ",11.32,"2026-08-03T09:41:21"],
    [40160,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [40161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",678.21,"2026-08-03T09:41:21"],
    [40162,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",360.0,"2026-08-03T09:41:21"],
    [40163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",272.58,"2026-08-03T09:41:21"],
    [40164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",673.99,"2026-08-03T09:41:21"],
    [40165,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",12.01,"2026-08-03T09:41:21"],
    [40166,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"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. ",28005.65,"2026-08-03T09:41:21"],
    [40167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",528.53,"2026-08-03T09:41:21"],
    [40168,"0007484795","2025-08-26T00:00:00",2026,1,516002,"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",939.75,"2026-08-03T09:41:21"],
    [40169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",704.17,"2026-08-03T09:41:21"],
    [40170,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",708.3,"2026-08-03T09:41:21"],
    [40171,"HCM7501687","2025-09-24T00:00:00",2026,1,510230,"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",5876.81,"2026-08-03T09:41:21"],
    [40172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD  ",482.86,"2026-08-03T09:41:21"],
    [40173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",486.75,"2026-08-03T09:41:21"],
    [40174,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1139.7,"2026-08-03T09:41:21"],
    [40175,"EXV7507539","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.03,"2026-08-03T09:41:21"],
    [40176,"0007468915","2025-08-01T00:00:00",2026,1,519722,"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",68.82,"2026-08-03T09:41:21"],
    [40177,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",0.89,"2026-08-03T09:41:21"],
    [40178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",181.07,"2026-08-03T09:41:21"],
    [40179,"0007469967","2025-07-31T00:00:00",2026,1,517005,"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",442.47,"2026-08-03T09:41:21"],
    [40180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",467.28,"2026-08-03T09:41:21"],
    [40181,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"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 ",44871.0,"2026-08-03T09:41:21"],
    [40182,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",335018.22,"2026-08-03T09:41:21"],
    [40183,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-08-03T09:41:21"],
    [40184,"0007484794","2025-08-26T00:00:00",2026,1,518606,"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",2.54,"2026-08-03T09:41:21"],
    [40185,"EXV7444091","2025-07-03T00:00:00",2026,1,595110,"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",180.92,"2026-08-03T09:41:21"],
    [40186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",744.41,"2026-08-03T09:41:21"],
    [40187,"APV7456347","2025-07-14T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083220","WELLS COUNTY SWCD ",20893.8,"2026-08-03T09:41:21"],
    [40188,"0007503972","2025-09-24T00:00:00",2026,1,516005,"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",18.04,"2026-08-03T09:41:21"],
    [40189,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",27.0,"2026-08-03T09:41:21"],
    [40190,"0007499679","2025-09-18T00:00:00",2026,1,653095,"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","Opioid STR"," ","General Ledger Entry",64.3,"2026-08-03T09:41:21"],
    [40191,"HCM7464993","2025-07-30T00:00:00",2026,1,519503,"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",2818.92,"2026-08-03T09:41:21"],
    [40192,"APV7493630","2025-09-09T00:00:00",2026,1,544020,"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","0000015156","W W GRAINGER, INC ",197.58,"2026-08-03T09:41:21"],
    [40193,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"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 ",1896.57,"2026-08-03T09:41:21"],
    [40194,"EXV7459791","2025-07-11T00:00:00",2026,1,595110,"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",105.84,"2026-08-03T09:41:21"],
    [40195,"EXV7449748","2025-07-08T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",88.76,"2026-08-03T09:41:21"],
    [40196,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"],
    [40197,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED ",4500.0,"2026-08-03T09:41:21"],
    [40198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.47,"2026-08-03T09:41:21"],
    [40199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1827.41,"2026-08-03T09:41:21"],
    [40200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",219.3,"2026-08-03T09:41:21"],
    [40201,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"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",8573.79,"2026-08-03T09:41:21"],
    [40202,"0007443438","2025-07-03T00:00:00",2026,1,510150,"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",95.06,"2026-08-03T09:41:21"],
    [40203,"0007477314","2025-08-14T00:00:00",2026,1,652072,"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",109.15,"2026-08-03T09:41:21"],
    [40204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",438.6,"2026-08-03T09:41:21"],
    [40205,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",1.65,"2026-08-03T09:41:21"],
    [40206,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",0.11,"2026-08-03T09:41:21"],
    [40207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",241.03,"2026-08-03T09:41:21"],
    [40208,"APV7488989","2025-09-02T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-08-03T09:41:21"],
    [40209,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"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",0.64,"2026-08-03T09:41:21"],
    [40210,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [40211,"0007494273","2025-09-01T00:00:00",2026,1,595170,"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",0.04,"2026-08-03T09:41:21"],
    [40212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1116.6,"2026-08-03T09:41:21"],
    [40213,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",57.05,"2026-08-03T09:41:21"],
    [40214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH                 ",301.78,"2026-08-03T09:41:21"],
    [40215,"APV7488951","2025-09-02T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",81.03,"2026-08-03T09:41:21"],
    [40216,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1077.79,"2026-08-03T09:41:21"],
    [40217,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [40218,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",222.69,"2026-08-03T09:41:21"],
    [40219,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-08-03T09:41:21"],
    [40220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",297.56,"2026-08-03T09:41:21"],
    [40221,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [40222,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-08-03T09:41:21"],
    [40223,"HCM7465006","2025-07-30T00:00:00",2026,1,517003,"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",18.9,"2026-08-03T09:41:21"],
    [40224,"0007444689","2025-07-07T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [40225,"INV7445137","2025-07-07T00:00:00",2026,1,546002,"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",51.62,"2026-08-03T09:41:21"],
    [40226,"APV7473830","2025-08-08T00:00:00",2026,1,580134,"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 ",0.0,"2026-08-03T09:41:21"],
    [40227,"0007446242","2025-07-09T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [40228,"0007466066","2025-07-30T00:00:00",2026,1,517005,"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",375.08,"2026-08-03T09:41:21"],
    [40229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",905.35,"2026-08-03T09:41:21"],
    [40230,"HCM7440246","2025-07-02T00:00:00",2026,1,516005,"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",190.58,"2026-08-03T09:41:21"],
    [40231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",233.64,"2026-08-03T09:41:21"],
    [40232,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",27217.59,"2026-08-03T09:41:21"],
    [40233,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",21402.84,"2026-08-03T09:41:21"],
    [40234,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",6482.51,"2026-08-03T09:41:21"],
    [40235,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",6.47,"2026-08-03T09:41:21"],
    [40236,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [40237,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [40238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",181.07,"2026-08-03T09:41:21"],
    [40239,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2190.43,"2026-08-03T09:41:21"],
    [40240,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",24.12,"2026-08-03T09:41:21"],
    [40241,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",13286.75,"2026-08-03T09:41:21"],
    [40242,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",38776.4,"2026-08-03T09:41:21"],
    [40243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",563.33,"2026-08-03T09:41:21"],
    [40244,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1435.5,"2026-08-03T09:41:21"],
    [40245,"0007468881","2025-08-01T00:00:00",2026,1,652393,"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",284.18,"2026-08-03T09:41:21"],
    [40246,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [40247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",97.35,"2026-08-03T09:41:21"],
    [40248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",528.53,"2026-08-03T09:41:21"],
    [40249,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",44995.37,"2026-08-03T09:41:21"],
    [40250,"0007460802","2025-08-01T00:00:00",2026,1,532023,"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",8.76,"2026-08-03T09:41:21"],
    [40251,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",354.84,"2026-08-03T09:41:21"],
    [40252,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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",106.57,"2026-08-03T09:41:21"],
    [40253,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",20136.11,"2026-08-03T09:41:21"],
    [40254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",292.05,"2026-08-03T09:41:21"],
    [40255,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",21844.96,"2026-08-03T09:41:21"],
    [40256,"0007460802","2025-08-01T00:00:00",2026,1,510160,"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",4.96,"2026-08-03T09:41:21"],
    [40257,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",448.15,"2026-08-03T09:41:21"],
    [40258,"0007460016","2025-07-18T00:00:00",2026,1,517005,"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",30.16,"2026-08-03T09:41:21"],
    [40259,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5933.48,"2026-08-03T09:41:21"],
    [40260,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",17.51,"2026-08-03T09:41:21"],
    [40261,"0007466942","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [40262,"0007481064","2025-08-20T00:00:00",2026,1,517003,"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",146.03,"2026-08-03T09:41:21"],
    [40263,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",26443.21,"2026-08-03T09:41:21"],
    [40264,"APV7480289","2025-08-19T00:00:00",2026,1,531038,"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. ",7612.27,"2026-08-03T09:41:21"],
    [40265,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-08-03T09:41:21"],
    [40266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",97.35,"2026-08-03T09:41:21"],
    [40267,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",187.3,"2026-08-03T09:41:21"],
    [40268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",603.57,"2026-08-03T09:41:21"],
    [40269,"APV7494684","2025-09-10T00:00:00",2026,1,547126,"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 ",23.26,"2026-08-03T09:41:21"],
    [40270,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-08-03T09:41:21"],
    [40271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",413.04,"2026-08-03T09:41:21"],
    [40272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",160.95,"2026-08-03T09:41:21"],
    [40273,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [40274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER    ",353.29,"2026-08-03T09:41:21"],
    [40275,"APV7488033","2025-08-28T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",95301.02,"2026-08-03T09:41:21"],
    [40276,"0007478140","2025-08-15T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [40277,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",618.44,"2026-08-03T09:41:21"],
    [40278,"APV7449221","2025-07-10T00:00:00",2026,1,571105,"GR-Humanities Programs",35,"Gov Cncl for Ppl w/Disab","Grants","Arts & History","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075014","SELF ADVOCATES OF INDIANA INC ",5933.82,"2026-08-03T09:41:21"],
    [40279,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [40280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",907.11,"2026-08-03T09:41:21"],
    [40281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",627.1,"2026-08-03T09:41:21"],
    [40282,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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  ",35753.72,"2026-08-03T09:41:21"],
    [40283,"APV7469473","2025-08-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",121149.35,"2026-08-03T09:41:21"],
    [40284,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",116249.75,"2026-08-03T09:41:21"],
    [40285,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",1970.1,"2026-08-03T09:41:21"],
    [40286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",233.64,"2026-08-03T09:41:21"],
    [40287,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [40288,"0007493482","2025-09-10T00:00:00",2026,1,518161,"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",37.05,"2026-08-03T09:41:21"],
    [40289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",319.08,"2026-08-03T09:41:21"],
    [40290,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",475.8,"2026-08-03T09:41:21"],
    [40291,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [40292,"0007484832","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",173.22,"2026-08-03T09:41:21"],
    [40293,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [40294,"APV7449465","2025-07-10T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000436384","KENNETH J DEAN ",186000.0,"2026-08-03T09:41:21"],
    [40295,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.05,"2026-08-03T09:41:21"],
    [40296,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [40297,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",338.1,"2026-08-03T09:41:21"],
    [40298,"0007501894","2025-09-22T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [40299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON   ",248.24,"2026-08-03T09:41:21"],
    [40300,"0007491494","2025-09-01T00:00:00",2026,1,517003,"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",509.15,"2026-08-03T09:41:21"],
    [40301,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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 ",424.0,"2026-08-03T09:41:21"],
    [40302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",261.55,"2026-08-03T09:41:21"],
    [40303,"APV7458293","2025-07-16T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",3075.48,"2026-08-03T09:41:21"],
    [40304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1340.93,"2026-08-03T09:41:21"],
    [40305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",554.9,"2026-08-03T09:41:21"],
    [40306,"0007464251","2025-07-25T00:00:00",2026,1,652079,"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",-211.3,"2026-08-03T09:41:21"],
    [40307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",866.22,"2026-08-03T09:41:21"],
    [40308,"HCM7464968","2025-07-30T00:00:00",2026,1,515004,"Unused Leave Payments",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1204.29,"2026-08-03T09:41:21"],
    [40309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",201.19,"2026-08-03T09:41:21"],
    [40310,"0007466914","2025-08-08T00:00:00",2026,1,652110,"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",368.94,"2026-08-03T09:41:21"],
    [40311,"APV7503045","2025-09-23T00:00:00",2026,1,571100,"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","0000006599","ALLEN COUNTY ",625.0,"2026-08-03T09:41:21"],
    [40312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",442.62,"2026-08-03T09:41:21"],
    [40313,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",295.8,"2026-08-03T09:41:21"],
    [40314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",136.29,"2026-08-03T09:41:21"],
    [40315,"0007467651","2025-08-01T00:00:00",2026,1,652131,"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",40.58,"2026-08-03T09:41:21"],
    [40316,"HCM7473563","2025-08-13T00:00:00",2026,1,510150,"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",786.46,"2026-08-03T09:41:21"],
    [40317,"HCM7491415","2025-09-10T00:00:00",2026,1,519006,"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",11.37,"2026-08-03T09:41:21"],
    [40318,"0007464187","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.67,"2026-08-03T09:41:21"],
    [40319,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [40320,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",41780.35,"2026-08-03T09:41:21"],
    [40321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",339.21,"2026-08-03T09:41:21"],
    [40322,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",274.0,"2026-08-03T09:41:21"],
    [40323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1441.73,"2026-08-03T09:41:21"],
    [40324,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",431.51,"2026-08-03T09:41:21"],
    [40325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",379.66,"2026-08-03T09:41:21"],
    [40326,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",41.66,"2026-08-03T09:41:21"],
    [40327,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",22443.02,"2026-08-03T09:41:21"],
    [40328,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [40329,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3893.34,"2026-08-03T09:41:21"],
    [40330,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",14239.34,"2026-08-03T09:41:21"],
    [40331,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",7173.05,"2026-08-03T09:41:21"],
    [40332,"APV7483176","2025-08-13T00:00:00",2026,1,541018,"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 ",1355.02,"2026-08-03T09:41:21"],
    [40333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1295.8,"2026-08-03T09:41:21"],
    [40334,"0007492515","2025-09-08T00:00:00",2026,1,653095,"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","Grants to States for Medicaid"," ","General Ledger Entry",-20.6,"2026-08-03T09:41:21"],
    [40335,"0007482986","2025-08-22T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",374.54,"2026-08-03T09:41:21"],
    [40336,"0007472631","2025-08-07T00:00:00",2026,1,652072,"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",1820.91,"2026-08-03T09:41:21"],
    [40337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",511.48,"2026-08-03T09:41:21"],
    [40338,"0007467658","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.05,"2026-08-03T09:41:21"],
    [40339,"0007485660","2025-08-27T00:00:00",2026,1,516002,"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",8.34,"2026-08-03T09:41:21"],
    [40340,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3415.0,"2026-08-03T09:41:21"],
    [40341,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"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 ",15161.67,"2026-08-03T09:41:21"],
    [40342,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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",1.05,"2026-08-03T09:41:21"],
    [40343,"0007444689","2025-07-07T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [40344,"APV7481183","2025-08-20T00:00:00",2026,1,534020,"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 ",570.0,"2026-08-03T09:41:21"],
    [40345,"0007466001","2025-07-29T00:00:00",2026,1,518901,"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",-6.48,"2026-08-03T09:41:21"],
    [40346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",488.38,"2026-08-03T09:41:21"],
    [40347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",623.04,"2026-08-03T09:41:21"],
    [40348,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",129.01,"2026-08-03T09:41:21"],
    [40349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",262.84,"2026-08-03T09:41:21"],
    [40350,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",365.28,"2026-08-03T09:41:21"],
    [40351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",281.67,"2026-08-03T09:41:21"],
    [40352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",564.63,"2026-08-03T09:41:21"],
    [40353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1403.99,"2026-08-03T09:41:21"],
    [40354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",481.85,"2026-08-03T09:41:21"],
    [40355,"HCM7491385","2025-09-10T00:00:00",2026,1,519722,"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",249.21,"2026-08-03T09:41:21"],
    [40356,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"],
    [40357,"ARD7498494","2025-09-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-47664.97,"2026-08-03T09:41:21"],
    [40358,"0007458154","2025-07-16T00:00:00",2026,1,510150,"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",4871.74,"2026-08-03T09:41:21"],
    [40359,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40360,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [40361,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2084.29,"2026-08-03T09:41:21"],
    [40362,"0007442635","2025-07-08T00:00:00",2026,1,652393,"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",37.5,"2026-08-03T09:41:21"],
    [40363,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",702.59,"2026-08-03T09:41:21"],
    [40364,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-08-03T09:41:21"],
    [40365,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9549.52,"2026-08-03T09:41:21"],
    [40366,"HCM7501765","2025-09-24T00:00:00",2026,1,519006,"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",33.1,"2026-08-03T09:41:21"],
    [40367,"0007460802","2025-08-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.27,"2026-08-03T09:41:21"],
    [40368,"APV7492856","2025-09-08T00:00:00",2026,1,570010,"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 ",100882.0,"2026-08-03T09:41:21"],
    [40369,"EXV7499597","2025-09-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",69.44,"2026-08-03T09:41:21"],
    [40370,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"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",31.25,"2026-08-03T09:41:21"],
    [40371,"0007458938","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",565.62,"2026-08-03T09:41:21"],
    [40372,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",410.3,"2026-08-03T09:41:21"],
    [40373,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",228.37,"2026-08-03T09:41:21"],
    [40374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",983.02,"2026-08-03T09:41:21"],
    [40375,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"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 ",81749.95,"2026-08-03T09:41:21"],
    [40376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",905.96,"2026-08-03T09:41:21"],
    [40377,"APV7478497","2025-08-14T00:00:00",2026,1,541016,"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 ",2379.09,"2026-08-03T09:41:21"],
    [40378,"0007496311","2025-09-12T00:00:00",2026,1,516002,"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",-133.97,"2026-08-03T09:41:21"],
    [40379,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [40380,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [40381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [40382,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.1,"2026-08-03T09:41:21"],
    [40383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1265.55,"2026-08-03T09:41:21"],
    [40384,"APV7498213","2025-09-16T00:00:00",2026,1,547020,"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 ",4568.36,"2026-08-03T09:41:21"],
    [40385,"APV7479360","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-08-03T09:41:21"],
    [40386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",350.46,"2026-08-03T09:41:21"],
    [40387,"0007479116","2025-08-18T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40388,"0007469996","2025-08-04T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-19.84,"2026-08-03T09:41:21"],
    [40389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",781.14,"2026-08-03T09:41:21"],
    [40390,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",21.64,"2026-08-03T09:41:21"],
    [40391,"APV7485960","2025-08-27T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",10800.0,"2026-08-03T09:41:21"],
    [40392,"APV7449336","2025-07-10T00:00:00",2026,1,541002,"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 ",110.03,"2026-08-03T09:41:21"],
    [40393,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [40394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.36,"2026-08-03T09:41:21"],
    [40395,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1133.11,"2026-08-03T09:41:21"],
    [40396,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.67,"2026-08-03T09:41:21"],
    [40397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",292.05,"2026-08-03T09:41:21"],
    [40398,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",1117.62,"2026-08-03T09:41:21"],
    [40399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",297.56,"2026-08-03T09:41:21"],
    [40400,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-08-03T09:41:21"],
    [40401,"0007488501","2025-09-01T00:00:00",2026,1,652370,"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",240.51,"2026-08-03T09:41:21"],
    [40402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",420.36,"2026-08-03T09:41:21"],
    [40403,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [40404,"0007469967","2025-07-31T00:00:00",2026,1,518161,"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",13.23,"2026-08-03T09:41:21"],
    [40405,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",79475.62,"2026-08-03T09:41:21"],
    [40406,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",35983.49,"2026-08-03T09:41:21"],
    [40407,"0007488502","2025-09-01T00:00:00",2026,1,659281,"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",15.11,"2026-08-03T09:41:21"],
    [40408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS  ",1400.28,"2026-08-03T09:41:21"],
    [40409,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",5580.0,"2026-08-03T09:41:21"],
    [40410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",100.6,"2026-08-03T09:41:21"],
    [40411,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",54049.01,"2026-08-03T09:41:21"],
    [40412,"0007508910","2025-09-30T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"],
    [40413,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [40414,"0007503010","2025-09-23T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",32.81,"2026-08-03T09:41:21"],
    [40415,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",301.99,"2026-08-03T09:41:21"],
    [40416,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [40417,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [40418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",324.5,"2026-08-03T09:41:21"],
    [40419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1253.48,"2026-08-03T09:41:21"],
    [40420,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [40421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1347.97,"2026-08-03T09:41:21"],
    [40422,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",24.3,"2026-08-03T09:41:21"],
    [40423,"0007503872","2025-09-24T00:00:00",2026,1,516005,"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",37.56,"2026-08-03T09:41:21"],
    [40424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",319.09,"2026-08-03T09:41:21"],
    [40425,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"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 ",577.93,"2026-08-03T09:41:21"],
    [40426,"0007487648","2025-09-08T00:00:00",2026,1,652072,"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",33743.42,"2026-08-03T09:41:21"],
    [40427,"0007466994","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",156.16,"2026-08-03T09:41:21"],
    [40428,"0007464118","2025-07-25T00:00:00",2026,1,516002,"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",-1859.9,"2026-08-03T09:41:21"],
    [40429,"HCM7455732","2025-07-16T00:00:00",2026,1,519503,"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",330.0,"2026-08-03T09:41:21"],
    [40430,"APV7462792","2025-07-23T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",2260.73,"2026-08-03T09:41:21"],
    [40431,"APV7461115","2025-07-21T00:00:00",2026,1,539035,"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 ",57378.75,"2026-08-03T09:41:21"],
    [40432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",352.08,"2026-08-03T09:41:21"],
    [40433,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"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",9999.37,"2026-08-03T09:41:21"],
    [40434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1170.12,"2026-08-03T09:41:21"],
    [40435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1103.33,"2026-08-03T09:41:21"],
    [40436,"0007488568","2025-08-31T00:00:00",2026,1,653090,"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",15.0,"2026-08-03T09:41:21"],
    [40437,"EXV7488313","2025-08-29T00:00:00",2026,1,595110,"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",506.62,"2026-08-03T09:41:21"],
    [40438,"0007467919","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",15.24,"2026-08-03T09:41:21"],
    [40439,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-08-03T09:41:21"],
    [40440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1005.95,"2026-08-03T09:41:21"],
    [40441,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [40442,"ARD7493934","2025-09-09T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [40443,"0007474357","2025-08-11T00:00:00",2026,1,516002,"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",378.49,"2026-08-03T09:41:21"],
    [40444,"APV7497504","2025-09-15T00:00:00",2026,1,546005,"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 ",28.77,"2026-08-03T09:41:21"],
    [40445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON         ",428.34,"2026-08-03T09:41:21"],
    [40446,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"],
    [40447,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",44554.75,"2026-08-03T09:41:21"],
    [40448,"HCM7464981","2025-07-30T00:00:00",2026,1,518796,"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",2.39,"2026-08-03T09:41:21"],
    [40449,"APV7483158","2025-08-22T00:00:00",2026,1,539025,"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","0000057215","US DEPARTMENT OF LABOR ",412.5,"2026-08-03T09:41:21"],
    [40450,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",420.11,"2026-08-03T09:41:21"],
    [40451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",523.09,"2026-08-03T09:41:21"],
    [40452,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.11,"2026-08-03T09:41:21"],
    [40453,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.87,"2026-08-03T09:41:21"],
    [40454,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [40455,"HCM7440304","2025-07-02T00:00:00",2026,1,518901,"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",151.2,"2026-08-03T09:41:21"],
    [40456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",230.33,"2026-08-03T09:41:21"],
    [40457,"0007464248","2025-07-25T00:00:00",2026,1,519006,"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",32.58,"2026-08-03T09:41:21"],
    [40458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",362.14,"2026-08-03T09:41:21"],
    [40459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",261.55,"2026-08-03T09:41:21"],
    [40460,"0007484829","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",202.21,"2026-08-03T09:41:21"],
    [40461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",486.75,"2026-08-03T09:41:21"],
    [40462,"APV7472035","2025-08-06T00:00:00",2026,1,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",649.96,"2026-08-03T09:41:21"],
    [40463,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",351.42,"2026-08-03T09:41:21"],
    [40464,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",67.51,"2026-08-03T09:41:21"],
    [40465,"APV7468287","2025-07-31T00:00:00",2026,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",-1867.7,"2026-08-03T09:41:21"],
    [40466,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-08-03T09:41:21"],
    [40467,"0007497156","2025-09-15T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [40468,"APV7471420","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",58793.73,"2026-08-03T09:41:21"],
    [40469,"0007442638","2025-07-02T00:00:00",2026,1,519503,"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",9.0,"2026-08-03T09:41:21"],
    [40470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS  ",402.38,"2026-08-03T09:41:21"],
    [40471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [40472,"APV7444889","2025-07-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",85997.6,"2026-08-03T09:41:21"],
    [40473,"0007487639","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [40474,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [40475,"0007485587","2025-08-27T00:00:00",2026,1,518796,"Payroll 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",118.88,"2026-08-03T09:41:21"],
    [40476,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",178750.13,"2026-08-03T09:41:21"],
    [40477,"0007484851","2025-08-27T00:00:00",2026,1,519503,"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",122.69,"2026-08-03T09:41:21"],
    [40478,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40479,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5681.2,"2026-08-03T09:41:21"],
    [40480,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",237.1,"2026-08-03T09:41:21"],
    [40481,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",23.5,"2026-08-03T09:41:21"],
    [40482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",116.82,"2026-08-03T09:41:21"],
    [40483,"ARD7481492","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4287.25,"2026-08-03T09:41:21"],
    [40484,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [40485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1829.42,"2026-08-03T09:41:21"],
    [40486,"EXV7483509","2025-08-21T00:00:00",2026,1,595110,"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",163.72,"2026-08-03T09:41:21"],
    [40487,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",127.92,"2026-08-03T09:41:21"],
    [40488,"0007486661","2025-09-08T00:00:00",2026,1,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-08-03T09:41:21"],
    [40489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [40490,"APV7499090","2025-09-17T00:00:00",2026,1,545006,"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 ",457.5,"2026-08-03T09:41:21"],
    [40491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",58.41,"2026-08-03T09:41:21"],
    [40492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1050.61,"2026-08-03T09:41:21"],
    [40493,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",90202.83,"2026-08-03T09:41:21"],
    [40494,"APV7492830","2025-09-08T00:00:00",2026,1,591030,"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 ",206.28,"2026-08-03T09:41:21"],
    [40495,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095936","SOUTHWEST SCHOOL CORP ",7354.4,"2026-08-03T09:41:21"],
    [40496,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [40497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",502.97,"2026-08-03T09:41:21"],
    [40498,"0007466930","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.38,"2026-08-03T09:41:21"],
    [40499,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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  ",5933.92,"2026-08-03T09:41:21"],
    [40500,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",490.74,"2026-08-03T09:41:21"],
    [40501,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",66.13,"2026-08-03T09:41:21"],
    [40502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",969.21,"2026-08-03T09:41:21"],
    [40503,"EXV7495973","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",108.13,"2026-08-03T09:41:21"],
    [40504,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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. ",100410.04,"2026-08-03T09:41:21"],
    [40505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",272.58,"2026-08-03T09:41:21"],
    [40506,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [40507,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [40508,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [40509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [40510,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [40511,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [40512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [40513,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [40514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",201.19,"2026-08-03T09:41:21"],
    [40515,"0007487725","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"],
    [40516,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434053","SCOTT A YADEN ",423.13,"2026-08-03T09:41:21"],
    [40517,"0007475466","2025-08-13T00:00:00",2026,1,516005,"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",12.93,"2026-08-03T09:41:21"],
    [40518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",402.38,"2026-08-03T09:41:21"],
    [40519,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",95.01,"2026-08-03T09:41:21"],
    [40520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",194.7,"2026-08-03T09:41:21"],
    [40521,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102253","NONTE, W BRUCE DC ",14.0,"2026-08-03T09:41:21"],
    [40522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",362.14,"2026-08-03T09:41:21"],
    [40523,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",47.83,"2026-08-03T09:41:21"],
    [40524,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [40525,"0007467886","2025-08-01T00:00:00",2026,1,599227,"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",0.01,"2026-08-03T09:41:21"],
    [40526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",261.55,"2026-08-03T09:41:21"],
    [40527,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [40528,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2456.89,"2026-08-03T09:41:21"],
    [40529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.79,"2026-08-03T09:41:21"],
    [40530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",500.16,"2026-08-03T09:41:21"],
    [40531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS  ",728.71,"2026-08-03T09:41:21"],
    [40532,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",751.09,"2026-08-03T09:41:21"],
    [40533,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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",24.3,"2026-08-03T09:41:21"],
    [40534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",832.33,"2026-08-03T09:41:21"],
    [40535,"HCM7482846","2025-08-27T00:00:00",2026,1,510101,"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",3323.88,"2026-08-03T09:41:21"],
    [40536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1091.29,"2026-08-03T09:41:21"],
    [40537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",462.74,"2026-08-03T09:41:21"],
    [40538,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [40539,"APV7494673","2025-09-10T00:00:00",2026,1,536010,"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 ",522.65,"2026-08-03T09:41:21"],
    [40540,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [40541,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",99.09,"2026-08-03T09:41:21"],
    [40542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",527.44,"2026-08-03T09:41:21"],
    [40543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",523.09,"2026-08-03T09:41:21"],
    [40544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1323.96,"2026-08-03T09:41:21"],
    [40545,"EXV7457867","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",41.32,"2026-08-03T09:41:21"],
    [40546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",281.67,"2026-08-03T09:41:21"],
    [40547,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",322.9,"2026-08-03T09:41:21"],
    [40548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",965.71,"2026-08-03T09:41:21"],
    [40549,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",106.07,"2026-08-03T09:41:21"],
    [40550,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",64.98,"2026-08-03T09:41:21"],
    [40551,"0007505864","2025-09-24T00:00:00",2026,1,519503,"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",-30.0,"2026-08-03T09:41:21"],
    [40552,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [40553,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",8.87,"2026-08-03T09:41:21"],
    [40554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",543.42,"2026-08-03T09:41:21"],
    [40555,"0007492484","2025-09-10T00:00:00",2026,1,519722,"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",391.53,"2026-08-03T09:41:21"],
    [40556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG  ",292.05,"2026-08-03T09:41:21"],
    [40557,"HCM7473524","2025-08-13T00:00:00",2026,1,519006,"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",264.62,"2026-08-03T09:41:21"],
    [40558,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",5753.17,"2026-08-03T09:41:21"],
    [40559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [40560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",778.8,"2026-08-03T09:41:21"],
    [40561,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1370.3,"2026-08-03T09:41:21"],
    [40562,"HCM7465002","2025-07-30T00:00:00",2026,1,517005,"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",971.1,"2026-08-03T09:41:21"],
    [40563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",700.92,"2026-08-03T09:41:21"],
    [40564,"0007507934","2025-09-30T00:00:00",2026,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",25.16,"2026-08-03T09:41:21"],
    [40565,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [40566,"0007487618","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"],
    [40567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE   ",58.41,"2026-08-03T09:41:21"],
    [40568,"0007465952","2025-07-30T00:00:00",2026,1,519006,"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",16.48,"2026-08-03T09:41:21"],
    [40569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",389.4,"2026-08-03T09:41:21"],
    [40570,"APV7448631","2025-07-09T00:00:00",2026,1,581020,"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 ",197.5,"2026-08-03T09:41:21"],
    [40571,"0007504810","2025-09-25T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40572,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"],
    [40573,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",303.87,"2026-08-03T09:41:21"],
    [40574,"APV7503342","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",160569.44,"2026-08-03T09:41:21"],
    [40575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.79,"2026-08-03T09:41:21"],
    [40576,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-08-03T09:41:21"],
    [40577,"0007494290","2025-09-10T00:00:00",2026,1,519006,"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",65.88,"2026-08-03T09:41:21"],
    [40578,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [40579,"APV7472063","2025-08-06T00:00:00",2026,1,520202,"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 ",56.4,"2026-08-03T09:41:21"],
    [40580,"0007460779","2025-07-21T00:00:00",2026,1,652393,"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",3.13,"2026-08-03T09:41:21"],
    [40581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",212.22,"2026-08-03T09:41:21"],
    [40582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",419.88,"2026-08-03T09:41:21"],
    [40583,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"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 ",261.49,"2026-08-03T09:41:21"],
    [40584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1139.77,"2026-08-03T09:41:21"],
    [40585,"APV7480343","2025-08-19T00:00:00",2026,1,531054,"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 ",37.63,"2026-08-03T09:41:21"],
    [40586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",319.09,"2026-08-03T09:41:21"],
    [40587,"0007469998","2025-07-31T00:00:00",2026,1,516002,"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",405.36,"2026-08-03T09:41:21"],
    [40588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1061.48,"2026-08-03T09:41:21"],
    [40589,"APV7489881","2025-09-03T00:00:00",2026,1,573100,"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 ",62995.0,"2026-08-03T09:41:21"],
    [40590,"APV7490718","2025-09-04T00:00:00",2026,1,547070,"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 ",533.89,"2026-08-03T09:41:21"],
    [40591,"0007444519","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60498.15,"2026-08-03T09:41:21"],
    [40592,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",38773.54,"2026-08-03T09:41:21"],
    [40593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",301.79,"2026-08-03T09:41:21"],
    [40594,"0007503846","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [40595,"0007442638","2025-07-02T00:00:00",2026,1,517005,"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",201.21,"2026-08-03T09:41:21"],
    [40596,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",15.4,"2026-08-03T09:41:21"],
    [40597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",2050.52,"2026-08-03T09:41:21"],
    [40598,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",15153.65,"2026-08-03T09:41:21"],
    [40599,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",91.49,"2026-08-03T09:41:21"],
    [40600,"0007443385","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",6.54,"2026-08-03T09:41:21"],
    [40601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",367.78,"2026-08-03T09:41:21"],
    [40602,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-08-03T09:41:21"],
    [40603,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",578.39,"2026-08-03T09:41:21"],
    [40604,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS ",118861.36,"2026-08-03T09:41:21"],
    [40605,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",595.32,"2026-08-03T09:41:21"],
    [40606,"APV7462019","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000055554","FLOYD COUNTY ",1011.34,"2026-08-03T09:41:21"],
    [40607,"0007468927","2025-07-31T00:00:00",2026,1,520212,"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",117.53,"2026-08-03T09:41:21"],
    [40608,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [40609,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"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",5.79,"2026-08-03T09:41:21"],
    [40610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",315.8,"2026-08-03T09:41:21"],
    [40611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",362.14,"2026-08-03T09:41:21"],
    [40612,"APV7486721","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",13077.96,"2026-08-03T09:41:21"],
    [40613,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [40614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",402.38,"2026-08-03T09:41:21"],
    [40615,"APV7472927","2025-08-07T00:00:00",2026,1,555528,"Aircraft & related equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000013531","B and H FOTO and ELECTRONICS CORP ",2797.77,"2026-08-03T09:41:21"],
    [40616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",764.52,"2026-08-03T09:41:21"],
    [40617,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",189.63,"2026-08-03T09:41:21"],
    [40618,"0007466835","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.21,"2026-08-03T09:41:21"],
    [40619,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",807.04,"2026-08-03T09:41:21"],
    [40620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",419.69,"2026-08-03T09:41:21"],
    [40621,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",991.23,"2026-08-03T09:41:21"],
    [40622,"HCM7473536","2025-08-13T00:00:00",2026,1,518161,"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",594.21,"2026-08-03T09:41:21"],
    [40623,"EXV7477969","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.98,"2026-08-03T09:41:21"],
    [40624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [40625,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",45935.33,"2026-08-03T09:41:21"],
    [40626,"APV7474621","2025-08-11T00:00:00",2026,1,520204,"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 ",215.77,"2026-08-03T09:41:21"],
    [40627,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",97.01,"2026-08-03T09:41:21"],
    [40628,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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","0000437503","LAW OFFICE OF KATHERINE A SALL-MATTHEWS ",1000.0,"2026-08-03T09:41:21"],
    [40629,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",868.0,"2026-08-03T09:41:21"],
    [40630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES  ",784.64,"2026-08-03T09:41:21"],
    [40631,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-08-03T09:41:21"],
    [40632,"0007488568","2025-08-31T00:00:00",2026,1,653090,"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",9838.78,"2026-08-03T09:41:21"],
    [40633,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"],
    [40634,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",18285.12,"2026-08-03T09:41:21"],
    [40635,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429935","MONICA BARBARICK ",720.97,"2026-08-03T09:41:21"],
    [40636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",889.39,"2026-08-03T09:41:21"],
    [40637,"0007499811","2025-09-18T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40638,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",231.23,"2026-08-03T09:41:21"],
    [40639,"0007503997","2025-09-24T00:00:00",2026,1,510200,"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",1692.52,"2026-08-03T09:41:21"],
    [40640,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",30.28,"2026-08-03T09:41:21"],
    [40641,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal 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 ",1293.74,"2026-08-03T09:41:21"],
    [40642,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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",59.99,"2026-08-03T09:41:21"],
    [40643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",201.19,"2026-08-03T09:41:21"],
    [40644,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [40645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1307.74,"2026-08-03T09:41:21"],
    [40646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",136.29,"2026-08-03T09:41:21"],
    [40647,"HCM7491403","2025-09-10T00:00:00",2026,1,518161,"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",112085.4,"2026-08-03T09:41:21"],
    [40648,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",10162.85,"2026-08-03T09:41:21"],
    [40649,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"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",7842.44,"2026-08-03T09:41:21"],
    [40650,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.31,"2026-08-03T09:41:21"],
    [40651,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6609.71,"2026-08-03T09:41:21"],
    [40652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",100.59,"2026-08-03T09:41:21"],
    [40653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",97.35,"2026-08-03T09:41:21"],
    [40654,"HCM7491373","2025-09-10T00:00:00",2026,1,518796,"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",4974.27,"2026-08-03T09:41:21"],
    [40655,"0007495216","2025-09-10T00:00:00",2026,1,519722,"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",26.37,"2026-08-03T09:41:21"],
    [40656,"APV7494618","2025-09-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",755.0,"2026-08-03T09:41:21"],
    [40657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",700.92,"2026-08-03T09:41:21"],
    [40658,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",278202.76,"2026-08-03T09:41:21"],
    [40659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1378.35,"2026-08-03T09:41:21"],
    [40660,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [40661,"APV7491911","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",1059.92,"2026-08-03T09:41:21"],
    [40662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1715.55,"2026-08-03T09:41:21"],
    [40663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",402.38,"2026-08-03T09:41:21"],
    [40664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",140.83,"2026-08-03T09:41:21"],
    [40665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",739.57,"2026-08-03T09:41:21"],
    [40666,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",818.08,"2026-08-03T09:41:21"],
    [40667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.79,"2026-08-03T09:41:21"],
    [40668,"0007491461","2025-09-05T00:00:00",2026,1,517005,"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",237.52,"2026-08-03T09:41:21"],
    [40669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",402.38,"2026-08-03T09:41:21"],
    [40670,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",446.35,"2026-08-03T09:41:21"],
    [40671,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [40672,"0007481055","2025-08-20T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [40673,"0007465053","2025-07-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40674,"0007505864","2025-09-24T00:00:00",2026,1,518796,"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",-37.68,"2026-08-03T09:41:21"],
    [40675,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290116","SUZANNE FOLEY ",14.0,"2026-08-03T09:41:21"],
    [40676,"0007486661","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"],
    [40677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [40678,"APV7507218","2025-09-29T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",7299.0,"2026-08-03T09:41:21"],
    [40679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",320.28,"2026-08-03T09:41:21"],
    [40680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",545.16,"2026-08-03T09:41:21"],
    [40681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",392.12,"2026-08-03T09:41:21"],
    [40682,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [40683,"0007494273","2025-09-01T00:00:00",2026,1,595110,"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",23.18,"2026-08-03T09:41:21"],
    [40684,"HCM7455750","2025-07-16T00:00:00",2026,1,519722,"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",40.08,"2026-08-03T09:41:21"],
    [40685,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7964.86,"2026-08-03T09:41:21"],
    [40686,"0007485753","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40687,"HCM7464993","2025-07-30T00:00:00",2026,1,510101,"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",381659.3,"2026-08-03T09:41:21"],
    [40688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1254.21,"2026-08-03T09:41:21"],
    [40689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON  ",728.71,"2026-08-03T09:41:21"],
    [40690,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",794.85,"2026-08-03T09:41:21"],
    [40691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",522.89,"2026-08-03T09:41:21"],
    [40692,"0007456031","2025-07-14T00:00:00",2026,1,654335,"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",29.97,"2026-08-03T09:41:21"],
    [40693,"HCM7455693","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [40694,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",187.02,"2026-08-03T09:41:21"],
    [40695,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",12.85,"2026-08-03T09:41:21"],
    [40696,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",543.41,"2026-08-03T09:41:21"],
    [40697,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"],
    [40698,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [40699,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [40700,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",116.57,"2026-08-03T09:41:21"],
    [40701,"0007496174","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19294.0,"2026-08-03T09:41:21"],
    [40702,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [40703,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",182.63,"2026-08-03T09:41:21"],
    [40704,"APV7501042","2025-09-19T00:00:00",2026,1,548046,"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 ",4141.38,"2026-08-03T09:41:21"],
    [40705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",181.07,"2026-08-03T09:41:21"],
    [40706,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [40707,"APV7472901","2025-08-07T00:00:00",2026,1,591030,"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,"2026-08-03T09:41:21"],
    [40708,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [40709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1106.55,"2026-08-03T09:41:21"],
    [40710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",201.19,"2026-08-03T09:41:21"],
    [40711,"0007486523","2025-08-13T00:00:00",2026,1,518161,"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",873.4,"2026-08-03T09:41:21"],
    [40712,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"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 ",10979.2,"2026-08-03T09:41:21"],
    [40713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",804.76,"2026-08-03T09:41:21"],
    [40714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",365.26,"2026-08-03T09:41:21"],
    [40715,"APV7474621","2025-08-11T00:00:00",2026,1,545006,"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 ",191.36,"2026-08-03T09:41:21"],
    [40716,"APV7467074","2025-07-30T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-08-03T09:41:21"],
    [40717,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [40718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1708.49,"2026-08-03T09:41:21"],
    [40719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2638.57,"2026-08-03T09:41:21"],
    [40720,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.13,"2026-08-03T09:41:21"],
    [40721,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [40722,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",278.55,"2026-08-03T09:41:21"],
    [40723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",502.98,"2026-08-03T09:41:21"],
    [40724,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",116.26,"2026-08-03T09:41:21"],
    [40725,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",106.0,"2026-08-03T09:41:21"],
    [40726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.95,"2026-08-03T09:41:21"],
    [40727,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",270.33,"2026-08-03T09:41:21"],
    [40728,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-08-03T09:41:21"],
    [40729,"0007495216","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.75,"2026-08-03T09:41:21"],
    [40730,"0007467957","2025-07-31T00:00:00",2026,1,518796,"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",1.39,"2026-08-03T09:41:21"],
    [40731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",571.64,"2026-08-03T09:41:21"],
    [40732,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [40733,"EXV7506359","2025-09-23T00:00:00",2026,1,595110,"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",199.77,"2026-08-03T09:41:21"],
    [40734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",253.11,"2026-08-03T09:41:21"],
    [40735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.78,"2026-08-03T09:41:21"],
    [40736,"0007466927","2025-07-30T00:00:00",2026,1,516002,"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",-6.17,"2026-08-03T09:41:21"],
    [40737,"0007492499","2025-09-08T00:00:00",2026,1,659345,"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",84.0,"2026-08-03T09:41:21"],
    [40738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",482.85,"2026-08-03T09:41:21"],
    [40739,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",956.05,"2026-08-03T09:41:21"],
    [40740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",482.86,"2026-08-03T09:41:21"],
    [40741,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",28.3,"2026-08-03T09:41:21"],
    [40742,"APV7459341","2025-07-17T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",37587.38,"2026-08-03T09:41:21"],
    [40743,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404260","AUTISM COMPANION SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [40744,"0007456941","2025-07-15T00:00:00",2026,1,517003,"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",63.72,"2026-08-03T09:41:21"],
    [40745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2233.21,"2026-08-03T09:41:21"],
    [40746,"HCM7455761","2025-07-16T00:00:00",2026,1,516002,"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",109.71,"2026-08-03T09:41:21"],
    [40747,"0007494273","2025-09-01T00:00:00",2026,1,652151,"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",0.34,"2026-08-03T09:41:21"],
    [40748,"APV7472053","2025-08-06T00:00:00",2026,1,533041,"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 ",1.63,"2026-08-03T09:41:21"],
    [40749,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",554.43,"2026-08-03T09:41:21"],
    [40750,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",486.75,"2026-08-03T09:41:21"],
    [40751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",219.29,"2026-08-03T09:41:21"],
    [40752,"0007495247","2025-09-11T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [40753,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [40754,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",3432.0,"2026-08-03T09:41:21"],
    [40755,"EXV7497803","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",468.09,"2026-08-03T09:41:21"],
    [40756,"0007442605","2025-07-08T00:00:00",2026,1,659266,"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",41.01,"2026-08-03T09:41:21"],
    [40757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",281.66,"2026-08-03T09:41:21"],
    [40758,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [40759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",681.45,"2026-08-03T09:41:21"],
    [40760,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",67.99,"2026-08-03T09:41:21"],
    [40761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",663.93,"2026-08-03T09:41:21"],
    [40762,"0007458144","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [40763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",522.89,"2026-08-03T09:41:21"],
    [40764,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [40765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2240.04,"2026-08-03T09:41:21"],
    [40766,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",52.09,"2026-08-03T09:41:21"],
    [40767,"APV7497415","2025-09-15T00:00:00",2026,1,533004,"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 ",2965.2,"2026-08-03T09:41:21"],
    [40768,"0007498844","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",421421.94,"2026-08-03T09:41:21"],
    [40769,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",4030.52,"2026-08-03T09:41:21"],
    [40770,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-08-03T09:41:21"],
    [40771,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"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,"2026-08-03T09:41:21"],
    [40772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",390.3,"2026-08-03T09:41:21"],
    [40773,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",1.85,"2026-08-03T09:41:21"],
    [40774,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [40775,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"],
    [40776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",342.02,"2026-08-03T09:41:21"],
    [40777,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",26.01,"2026-08-03T09:41:21"],
    [40778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1914.1,"2026-08-03T09:41:21"],
    [40779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",264.56,"2026-08-03T09:41:21"],
    [40780,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [40781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1307.53,"2026-08-03T09:41:21"],
    [40782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",301.79,"2026-08-03T09:41:21"],
    [40783,"APV7479325","2025-08-18T00:00:00",2026,1,538922,"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","0000331843","RH MARLIN EXCAVATING LLC ",7623.0,"2026-08-03T09:41:21"],
    [40784,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2295.91,"2026-08-03T09:41:21"],
    [40785,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [40786,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",254.46,"2026-08-03T09:41:21"],
    [40787,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",21.51,"2026-08-03T09:41:21"],
    [40788,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4395.36,"2026-08-03T09:41:21"],
    [40789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",461.32,"2026-08-03T09:41:21"],
    [40790,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [40791,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",3281.34,"2026-08-03T09:41:21"],
    [40792,"0007494290","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.57,"2026-08-03T09:41:21"],
    [40793,"APV7442793","2025-07-02T00:00:00",2026,1,541002,"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 ",88.79,"2026-08-03T09:41:21"],
    [40794,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-08-03T09:41:21"],
    [40795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",221.31,"2026-08-03T09:41:21"],
    [40796,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"],
    [40797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",351.28,"2026-08-03T09:41:21"],
    [40798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [40799,"HCM7440318","2025-07-02T00:00:00",2026,1,517005,"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",322.62,"2026-08-03T09:41:21"],
    [40800,"APV7463614","2025-07-24T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",660.26,"2026-08-03T09:41:21"],
    [40801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",100.59,"2026-08-03T09:41:21"],
    [40802,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",13298.15,"2026-08-03T09:41:21"],
    [40803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",705.58,"2026-08-03T09:41:21"],
    [40804,"HCM7455746","2025-07-16T00:00:00",2026,1,518796,"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",142.31,"2026-08-03T09:41:21"],
    [40805,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.27,"2026-08-03T09:41:21"],
    [40806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",461.33,"2026-08-03T09:41:21"],
    [40807,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.7,"2026-08-03T09:41:21"],
    [40808,"EXV7458724","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",38.46,"2026-08-03T09:41:21"],
    [40809,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",9420.21,"2026-08-03T09:41:21"],
    [40810,"APV7442976","2025-07-02T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",59907.69,"2026-08-03T09:41:21"],
    [40811,"APV7448555","2025-07-09T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.17,"2026-08-03T09:41:21"],
    [40812,"APV7492856","2025-09-08T00:00:00",2026,1,531054,"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 ",36.66,"2026-08-03T09:41:21"],
    [40813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG  ",281.66,"2026-08-03T09:41:21"],
    [40814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1827.26,"2026-08-03T09:41:21"],
    [40815,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"],
    [40816,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [40817,"HCM7501726","2025-09-24T00:00:00",2026,1,519006,"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",4335.46,"2026-08-03T09:41:21"],
    [40818,"HCM7455746","2025-07-16T00:00:00",2026,1,518901,"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",2.82,"2026-08-03T09:41:21"],
    [40819,"0007479134","2025-08-18T00:00:00",2026,1,595150,"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",0.0,"2026-08-03T09:41:21"],
    [40820,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.86,"2026-08-03T09:41:21"],
    [40821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",606.88,"2026-08-03T09:41:21"],
    [40822,"APV7495653","2025-09-11T00:00:00",2026,1,571200,"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 ",9333.4,"2026-08-03T09:41:21"],
    [40823,"APV7481220","2025-08-20T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",87.31,"2026-08-03T09:41:21"],
    [40824,"APV7465137","2025-07-28T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212571","JULIE WEST ",972.0,"2026-08-03T09:41:21"],
    [40825,"HCM7501731","2025-09-24T00:00:00",2026,1,518796,"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",11.54,"2026-08-03T09:41:21"],
    [40826,"HCM7440246","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [40827,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [40828,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",3307.05,"2026-08-03T09:41:21"],
    [40829,"0007442632","2025-07-08T00:00:00",2026,1,652134,"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",78.88,"2026-08-03T09:41:21"],
    [40830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",623.69,"2026-08-03T09:41:21"],
    [40831,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [40832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",428.34,"2026-08-03T09:41:21"],
    [40833,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428704","ROBIN PALMER ",504.68,"2026-08-03T09:41:21"],
    [40834,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [40835,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"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",23.67,"2026-08-03T09:41:21"],
    [40836,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",719.45,"2026-08-03T09:41:21"],
    [40837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1283.59,"2026-08-03T09:41:21"],
    [40838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",362.14,"2026-08-03T09:41:21"],
    [40839,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",339.4,"2026-08-03T09:41:21"],
    [40840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER  ",700.92,"2026-08-03T09:41:21"],
    [40841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1262.12,"2026-08-03T09:41:21"],
    [40842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [40843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",467.28,"2026-08-03T09:41:21"],
    [40844,"0007443437","2025-07-03T00:00:00",2026,1,517005,"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",84.25,"2026-08-03T09:41:21"],
    [40845,"0007488502","2025-09-01T00:00:00",2026,1,533040,"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",5.46,"2026-08-03T09:41:21"],
    [40846,"0007446234","2025-07-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"],
    [40847,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121696","LAKE CENTRAL SCHL CORP TREAS ",76210.34,"2026-08-03T09:41:21"],
    [40848,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",252.3,"2026-08-03T09:41:21"],
    [40849,"0007485613","2025-08-27T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-16.31,"2026-08-03T09:41:21"],
    [40850,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [40851,"0007501934","2025-09-22T00:00:00",2026,1,517005,"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",26.94,"2026-08-03T09:41:21"],
    [40852,"0007469970","2025-07-31T00:00:00",2026,1,518606,"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",0.11,"2026-08-03T09:41:21"],
    [40853,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [40854,"HCM7491373","2025-09-10T00:00:00",2026,1,516002,"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",34271.7,"2026-08-03T09:41:21"],
    [40855,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",10.37,"2026-08-03T09:41:21"],
    [40856,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",1.68,"2026-08-03T09:41:21"],
    [40857,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",518.64,"2026-08-03T09:41:21"],
    [40858,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",13503.21,"2026-08-03T09:41:21"],
    [40859,"0007456023","2025-07-14T00:00:00",2026,1,518161,"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",659.7,"2026-08-03T09:41:21"],
    [40860,"APV7490718","2025-09-04T00:00:00",2026,1,599036,"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 ",136.6,"2026-08-03T09:41:21"],
    [40861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES   ",311.52,"2026-08-03T09:41:21"],
    [40862,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [40863,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",260.49,"2026-08-03T09:41:21"],
    [40864,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",239.0,"2026-08-03T09:41:21"],
    [40865,"0007466947","2025-08-08T00:00:00",2026,1,659052,"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",682.68,"2026-08-03T09:41:21"],
    [40866,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",12071.32,"2026-08-03T09:41:21"],
    [40867,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5648.0,"2026-08-03T09:41:21"],
    [40868,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",1246.61,"2026-08-03T09:41:21"],
    [40869,"0007478188","2025-08-15T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-55.78,"2026-08-03T09:41:21"],
    [40870,"HCM7464983","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.23,"2026-08-03T09:41:21"],
    [40871,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",374.03,"2026-08-03T09:41:21"],
    [40872,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",220.84,"2026-08-03T09:41:21"],
    [40873,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",147.27,"2026-08-03T09:41:21"],
    [40874,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",14.79,"2026-08-03T09:41:21"],
    [40875,"0007485633","2025-08-27T00:00:00",2026,1,516005,"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",45.19,"2026-08-03T09:41:21"],
    [40876,"0007449167","2025-07-09T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [40877,"0007496311","2025-09-12T00:00:00",2026,1,516002,"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",133.97,"2026-08-03T09:41:21"],
    [40878,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",12.65,"2026-08-03T09:41:21"],
    [40879,"0007460802","2025-08-01T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.75,"2026-08-03T09:41:21"],
    [40880,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",9049.53,"2026-08-03T09:41:21"],
    [40881,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC ",390556.0,"2026-08-03T09:41:21"],
    [40882,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",181.78,"2026-08-03T09:41:21"],
    [40883,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [40884,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353961","CHRISTOPHER ZACNY ",14.0,"2026-08-03T09:41:21"],
    [40885,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",9318.08,"2026-08-03T09:41:21"],
    [40886,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",34.12,"2026-08-03T09:41:21"],
    [40887,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [40888,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.97,"2026-08-03T09:41:21"],
    [40889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",564.63,"2026-08-03T09:41:21"],
    [40890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",194.7,"2026-08-03T09:41:21"],
    [40891,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",50648.37,"2026-08-03T09:41:21"],
    [40892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",389.4,"2026-08-03T09:41:21"],
    [40893,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",32629.47,"2026-08-03T09:41:21"],
    [40894,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217962","CENTRAL BRACE and LIMB CO INC  ",14.0,"2026-08-03T09:41:21"],
    [40895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",214.17,"2026-08-03T09:41:21"],
    [40896,"APV7445713","2025-07-08T00:00:00",2026,1,590110,"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","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-08-03T09:41:21"],
    [40897,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"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",31.4,"2026-08-03T09:41:21"],
    [40898,"APV7504224","2025-09-24T00:00:00",2026,1,532023,"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 ",94.87,"2026-08-03T09:41:21"],
    [40899,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [40900,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.72,"2026-08-03T09:41:21"],
    [40901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3152.97,"2026-08-03T09:41:21"],
    [40902,"0007478217","2025-08-15T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [40903,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314357","CORVILLA INC ",14.0,"2026-08-03T09:41:21"],
    [40904,"0007467651","2025-08-01T00:00:00",2026,1,517003,"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",12.06,"2026-08-03T09:41:21"],
    [40905,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",9.9,"2026-08-03T09:41:21"],
    [40906,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [40907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN  ",402.38,"2026-08-03T09:41:21"],
    [40908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",120.72,"2026-08-03T09:41:21"],
    [40909,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",3217.98,"2026-08-03T09:41:21"],
    [40910,"APV7480278","2025-08-19T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000434572","ASSOCIATION OF FIELD ORNITHOLOGISTS ",2424.95,"2026-08-03T09:41:21"],
    [40911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",241.43,"2026-08-03T09:41:21"],
    [40912,"APV7449327","2025-07-10T00:00:00",2026,1,541016,"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 ",883.21,"2026-08-03T09:41:21"],
    [40913,"APV7496538","2025-09-12T00:00:00",2026,1,545008,"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 ",1585.07,"2026-08-03T09:41:21"],
    [40914,"0007444252","2025-07-05T00:00:00",2026,1,519503,"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",1131.46,"2026-08-03T09:41:21"],
    [40915,"0007470002","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [40916,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-08-03T09:41:21"],
    [40917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER  ",502.53,"2026-08-03T09:41:21"],
    [40918,"HCM7440275","2025-07-02T00:00:00",2026,1,517005,"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",61895.92,"2026-08-03T09:41:21"],
    [40919,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",41.92,"2026-08-03T09:41:21"],
    [40920,"APV7482121","2025-08-21T00:00:00",2026,1,547020,"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 ",881.06,"2026-08-03T09:41:21"],
    [40921,"EXV7463212","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",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",63.7,"2026-08-03T09:41:21"],
    [40922,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",40.88,"2026-08-03T09:41:21"],
    [40923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",714.0,"2026-08-03T09:41:21"],
    [40924,"APV7484266","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",28325.65,"2026-08-03T09:41:21"],
    [40925,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"],
    [40926,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",281.29,"2026-08-03T09:41:21"],
    [40927,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",5.86,"2026-08-03T09:41:21"],
    [40928,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",92.39,"2026-08-03T09:41:21"],
    [40929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",620.27,"2026-08-03T09:41:21"],
    [40930,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [40931,"APV7507131","2025-09-29T00:00:00",2026,1,555523,"Recreational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012987","SHI INTERNATIONAL CORP ",399.99,"2026-08-03T09:41:21"],
    [40932,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",10140.4,"2026-08-03T09:41:21"],
    [40933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",438.59,"2026-08-03T09:41:21"],
    [40934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",342.02,"2026-08-03T09:41:21"],
    [40935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2199.33,"2026-08-03T09:41:21"],
    [40936,"APV7477576","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5349.25,"2026-08-03T09:41:21"],
    [40937,"0007474349","2025-08-11T00:00:00",2026,1,541002,"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",-8955.95,"2026-08-03T09:41:21"],
    [40938,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",217562.77,"2026-08-03T09:41:21"],
    [40939,"0007497199","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2541.22,"2026-08-03T09:41:21"],
    [40940,"HCM7501665","2025-09-24T00:00:00",2026,1,510101,"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",106706.87,"2026-08-03T09:41:21"],
    [40941,"0007465951","2025-07-29T00:00:00",2026,1,659290,"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",19.0,"2026-08-03T09:41:21"],
    [40942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1065.7,"2026-08-03T09:41:21"],
    [40943,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",1275.0,"2026-08-03T09:41:21"],
    [40944,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-08-03T09:41:21"],
    [40945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",421.72,"2026-08-03T09:41:21"],
    [40946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",563.85,"2026-08-03T09:41:21"],
    [40947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",308.79,"2026-08-03T09:41:21"],
    [40948,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1560.0,"2026-08-03T09:41:21"],
    [40949,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-08-03T09:41:21"],
    [40950,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",544.28,"2026-08-03T09:41:21"],
    [40951,"0007491494","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [40952,"APV7474569","2025-08-11T00:00:00",2026,1,535014,"Com & Train - TRAINING General",100,"State Police","Contractual Services","Communication & Training","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000070022","FOSTER and FREEMAN USA INC ",2050.0,"2026-08-03T09:41:21"],
    [40953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",350.46,"2026-08-03T09:41:21"],
    [40954,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",3806.0,"2026-08-03T09:41:21"],
    [40955,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-08-03T09:41:21"],
    [40956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2205.37,"2026-08-03T09:41:21"],
    [40957,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"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",857.51,"2026-08-03T09:41:21"],
    [40958,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [40959,"0007496177","2025-09-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.99,"2026-08-03T09:41:21"],
    [40960,"0007470875","2025-08-01T00:00:00",2026,1,518161,"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",27540.57,"2026-08-03T09:41:21"],
    [40961,"APV7483144","2025-08-22T00:00:00",2026,1,538922,"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 ",935.0,"2026-08-03T09:41:21"],
    [40962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",929.09,"2026-08-03T09:41:21"],
    [40963,"0007497257","2025-09-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",1079.0,"2026-08-03T09:41:21"],
    [40964,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [40965,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [40966,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [40967,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [40968,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",1707.03,"2026-08-03T09:41:21"],
    [40969,"0007465922","2025-07-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"],
    [40970,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [40971,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",193.62,"2026-08-03T09:41:21"],
    [40972,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",657.84,"2026-08-03T09:41:21"],
    [40973,"APV7504199","2025-09-24T00:00:00",2026,1,595130,"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 ",1100.0,"2026-08-03T09:41:21"],
    [40974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",292.05,"2026-08-03T09:41:21"],
    [40975,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",2947.43,"2026-08-03T09:41:21"],
    [40976,"HCM7464975","2025-07-30T00:00:00",2026,1,517005,"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",6235.79,"2026-08-03T09:41:21"],
    [40977,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [40978,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",86.87,"2026-08-03T09:41:21"],
    [40979,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"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",18.36,"2026-08-03T09:41:21"],
    [40980,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",402.43,"2026-08-03T09:41:21"],
    [40981,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [40982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",194.7,"2026-08-03T09:41:21"],
    [40983,"0007466942","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",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",39.6,"2026-08-03T09:41:21"],
    [40984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",528.52,"2026-08-03T09:41:21"],
    [40985,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",23.21,"2026-08-03T09:41:21"],
    [40986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",194.7,"2026-08-03T09:41:21"],
    [40987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON     ",382.26,"2026-08-03T09:41:21"],
    [40988,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",932.09,"2026-08-03T09:41:21"],
    [40989,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",820.3,"2026-08-03T09:41:21"],
    [40990,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3956.18,"2026-08-03T09:41:21"],
    [40991,"0007442699","2025-07-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",123.29,"2026-08-03T09:41:21"],
    [40992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1126.66,"2026-08-03T09:41:21"],
    [40993,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"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",634.98,"2026-08-03T09:41:21"],
    [40994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",905.96,"2026-08-03T09:41:21"],
    [40995,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"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",54.6,"2026-08-03T09:41:21"],
    [40996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",382.26,"2026-08-03T09:41:21"],
    [40997,"0007499930","2025-09-18T00:00:00",2026,1,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2592.62,"2026-08-03T09:41:21"],
    [40998,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [40999,"HCM7491362","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.31,"2026-08-03T09:41:21"],
    [41000,"HCM7491345","2025-09-10T00:00:00",2026,1,519722,"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",35.18,"2026-08-03T09:41:21"],
    [41001,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [41002,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",623.04,"2026-08-03T09:41:21"],
    [41004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",929.1,"2026-08-03T09:41:21"],
    [41005,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [41006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",377.23,"2026-08-03T09:41:21"],
    [41007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK    ",350.46,"2026-08-03T09:41:21"],
    [41008,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000248797","BLOOMINGTON PROJECT SCHOOL ",2680.69,"2026-08-03T09:41:21"],
    [41009,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",49465.3,"2026-08-03T09:41:21"],
    [41010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",972.96,"2026-08-03T09:41:21"],
    [41011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",432.62,"2026-08-03T09:41:21"],
    [41012,"0007494369","2025-09-01T00:00:00",2026,1,652134,"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",0.01,"2026-08-03T09:41:21"],
    [41013,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",226569.06,"2026-08-03T09:41:21"],
    [41014,"HCM7501729","2025-09-24T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [41015,"APV7470203","2025-08-04T00:00:00",2026,1,599042,"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 ",30.0,"2026-08-03T09:41:21"],
    [41016,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",27.0,"2026-08-03T09:41:21"],
    [41017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1433.18,"2026-08-03T09:41:21"],
    [41018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",261.54,"2026-08-03T09:41:21"],
    [41019,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.78,"2026-08-03T09:41:21"],
    [41020,"0007466946","2025-08-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [41021,"0007469994","2025-07-31T00:00:00",2026,1,516002,"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",345.34,"2026-08-03T09:41:21"],
    [41022,"0007449171","2025-07-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41023,"APV7462821","2025-07-23T00:00:00",2026,1,541002,"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 ",2726.66,"2026-08-03T09:41:21"],
    [41024,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",7124.15,"2026-08-03T09:41:21"],
    [41025,"0007467879","2025-07-31T00:00:00",2026,1,517005,"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",4.75,"2026-08-03T09:41:21"],
    [41026,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [41027,"APV7499085","2025-09-03T00:00:00",2026,1,521002,"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 ",219.86,"2026-08-03T09:41:21"],
    [41028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",377.23,"2026-08-03T09:41:21"],
    [41029,"0007490441","2025-09-04T00:00:00",2026,1,518161,"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",46.75,"2026-08-03T09:41:21"],
    [41030,"0007484747","2025-08-26T00:00:00",2026,1,518606,"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",1.15,"2026-08-03T09:41:21"],
    [41031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH  ",643.81,"2026-08-03T09:41:21"],
    [41032,"APV7473877","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",63580.71,"2026-08-03T09:41:21"],
    [41033,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [41034,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-08-03T09:41:21"],
    [41035,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [41036,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",234.09,"2026-08-03T09:41:21"],
    [41037,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1817.76,"2026-08-03T09:41:21"],
    [41038,"HCM7473555","2025-08-13T00:00:00",2026,1,518796,"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",35.14,"2026-08-03T09:41:21"],
    [41039,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"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 ",3012.05,"2026-08-03T09:41:21"],
    [41040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1297.68,"2026-08-03T09:41:21"],
    [41041,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",1079.4,"2026-08-03T09:41:21"],
    [41042,"0007485683","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [41043,"0007504017","2025-09-24T00:00:00",2026,1,516002,"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",398.17,"2026-08-03T09:41:21"],
    [41044,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [41045,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",448.73,"2026-08-03T09:41:21"],
    [41046,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [41047,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [41048,"HCM7491415","2025-09-10T00:00:00",2026,1,517005,"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",20295.79,"2026-08-03T09:41:21"],
    [41049,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [41050,"EXV7468655","2025-07-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [41051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",885.23,"2026-08-03T09:41:21"],
    [41052,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [41053,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [41054,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"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",984.42,"2026-08-03T09:41:21"],
    [41055,"HCM7455693","2025-07-16T00:00:00",2026,1,519503,"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",17.6,"2026-08-03T09:41:21"],
    [41056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1101.42,"2026-08-03T09:41:21"],
    [41057,"HCM7501662","2025-09-24T00:00:00",2026,1,510150,"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",1692.54,"2026-08-03T09:41:21"],
    [41058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ  ",1090.04,"2026-08-03T09:41:21"],
    [41059,"0007470875","2025-08-01T00:00:00",2026,1,510150,"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",1384.46,"2026-08-03T09:41:21"],
    [41060,"0007468927","2025-07-31T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",171.83,"2026-08-03T09:41:21"],
    [41061,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [41062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.83,"2026-08-03T09:41:21"],
    [41063,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-08-03T09:41:21"],
    [41064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",201.19,"2026-08-03T09:41:21"],
    [41065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [41066,"HCM7491347","2025-09-10T00:00:00",2026,1,516002,"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",880.83,"2026-08-03T09:41:21"],
    [41067,"APV7457502","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000234513","SMART IT STAFFING INC ",22500.0,"2026-08-03T09:41:21"],
    [41068,"0007490441","2025-09-04T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [41069,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",37.63,"2026-08-03T09:41:21"],
    [41070,"ARD7458522","2025-07-16T00:00:00",2026,1,580120,"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",-64.76,"2026-08-03T09:41:21"],
    [41071,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [41072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",238.12,"2026-08-03T09:41:21"],
    [41073,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"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  ",28249.26,"2026-08-03T09:41:21"],
    [41074,"0007443349","2025-07-03T00:00:00",2026,1,652393,"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",6.89,"2026-08-03T09:41:21"],
    [41075,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.17,"2026-08-03T09:41:21"],
    [41076,"APV7492006","2025-09-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",380211.16,"2026-08-03T09:41:21"],
    [41077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",201.19,"2026-08-03T09:41:21"],
    [41078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",545.16,"2026-08-03T09:41:21"],
    [41079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1518.66,"2026-08-03T09:41:21"],
    [41080,"0007502982","2025-09-23T00:00:00",2026,1,510101,"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",9051.39,"2026-08-03T09:41:21"],
    [41081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",456.38,"2026-08-03T09:41:21"],
    [41082,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",2570.15,"2026-08-03T09:41:21"],
    [41083,"0007458144","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",21.3,"2026-08-03T09:41:21"],
    [41084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",488.37,"2026-08-03T09:41:21"],
    [41085,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [41086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",241.43,"2026-08-03T09:41:21"],
    [41087,"0007493390","2025-09-09T00:00:00",2026,1,531038,"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",36121.23,"2026-08-03T09:41:21"],
    [41088,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",39092.38,"2026-08-03T09:41:21"],
    [41089,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"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 ",56.36,"2026-08-03T09:41:21"],
    [41090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [41091,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [41092,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",12499.08,"2026-08-03T09:41:21"],
    [41093,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [41094,"0007488568","2025-08-31T00:00:00",2026,1,659262,"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",45.93,"2026-08-03T09:41:21"],
    [41095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1414.76,"2026-08-03T09:41:21"],
    [41096,"0007449171","2025-07-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41097,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [41098,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108090","ADAMS PHYSICAL THERAPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [41099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",261.55,"2026-08-03T09:41:21"],
    [41100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",201.19,"2026-08-03T09:41:21"],
    [41101,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",8118.67,"2026-08-03T09:41:21"],
    [41102,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"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. ",31898.62,"2026-08-03T09:41:21"],
    [41103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1410.41,"2026-08-03T09:41:21"],
    [41104,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",5758.55,"2026-08-03T09:41:21"],
    [41105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",502.98,"2026-08-03T09:41:21"],
    [41106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",656.53,"2026-08-03T09:41:21"],
    [41107,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",33.89,"2026-08-03T09:41:21"],
    [41108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",362.15,"2026-08-03T09:41:21"],
    [41109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT  ",201.19,"2026-08-03T09:41:21"],
    [41110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",402.38,"2026-08-03T09:41:21"],
    [41111,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [41112,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"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",252.66,"2026-08-03T09:41:21"],
    [41113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",486.75,"2026-08-03T09:41:21"],
    [41114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",321.91,"2026-08-03T09:41:21"],
    [41115,"0007469970","2025-07-31T00:00:00",2026,1,518901,"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",0.14,"2026-08-03T09:41:21"],
    [41116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",804.76,"2026-08-03T09:41:21"],
    [41117,"APV7468378","2025-07-31T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",114083.52,"2026-08-03T09:41:21"],
    [41118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",251.49,"2026-08-03T09:41:21"],
    [41119,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.75,"2026-08-03T09:41:21"],
    [41120,"0007506903","2025-09-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5119.48,"2026-08-03T09:41:21"],
    [41121,"0007466962","2025-08-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [41122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",194.7,"2026-08-03T09:41:21"],
    [41123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",560.12,"2026-08-03T09:41:21"],
    [41124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",847.33,"2026-08-03T09:41:21"],
    [41125,"APV7479325","2025-08-18T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",616.4,"2026-08-03T09:41:21"],
    [41126,"APV7456284","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",207.0,"2026-08-03T09:41:21"],
    [41127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.78,"2026-08-03T09:41:21"],
    [41128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1005.95,"2026-08-03T09:41:21"],
    [41129,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",11253.73,"2026-08-03T09:41:21"],
    [41130,"0007442638","2025-07-02T00:00:00",2026,1,517005,"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",68.62,"2026-08-03T09:41:21"],
    [41131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",643.8,"2026-08-03T09:41:21"],
    [41132,"EXV7511086","2025-09-24T00:00:00",2026,1,595110,"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",132.59,"2026-08-03T09:41:21"],
    [41133,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [41134,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"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 ",46949.48,"2026-08-03T09:41:21"],
    [41135,"APV7498239","2025-09-16T00:00:00",2026,1,541006,"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 ",191.94,"2026-08-03T09:41:21"],
    [41136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [41137,"0007460846","2025-07-21T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",107.15,"2026-08-03T09:41:21"],
    [41138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [41139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",292.05,"2026-08-03T09:41:21"],
    [41140,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",518.49,"2026-08-03T09:41:21"],
    [41141,"APV7470203","2025-08-04T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [41142,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",11377.65,"2026-08-03T09:41:21"],
    [41143,"APV7504192","2025-09-24T00:00:00",2026,1,543020,"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","0000000188","ACORN DISTRIBUTORS INC ",3173.82,"2026-08-03T09:41:21"],
    [41144,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [41145,"APV7498239","2025-09-16T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-08-03T09:41:21"],
    [41146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",489.7,"2026-08-03T09:41:21"],
    [41147,"HCM7482874","2025-08-27T00:00:00",2026,1,510230,"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",5349.04,"2026-08-03T09:41:21"],
    [41148,"APV7490765","2025-09-04T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-08-03T09:41:21"],
    [41149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.24,"2026-08-03T09:41:21"],
    [41150,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"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",1106.78,"2026-08-03T09:41:21"],
    [41151,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",17.93,"2026-08-03T09:41:21"],
    [41152,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",168.32,"2026-08-03T09:41:21"],
    [41153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",261.55,"2026-08-03T09:41:21"],
    [41154,"APV7459368","2025-07-17T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",24568.12,"2026-08-03T09:41:21"],
    [41155,"0007442638","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.82,"2026-08-03T09:41:21"],
    [41156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",97.35,"2026-08-03T09:41:21"],
    [41157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1232.09,"2026-08-03T09:41:21"],
    [41158,"APV7503184","2025-09-23T00:00:00",2026,1,599030,"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 ",0.0,"2026-08-03T09:41:21"],
    [41159,"0007495216","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [41160,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1230.28,"2026-08-03T09:41:21"],
    [41161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",603.57,"2026-08-03T09:41:21"],
    [41162,"0007442642","2025-07-08T00:00:00",2026,1,652151,"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",0.92,"2026-08-03T09:41:21"],
    [41163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",661.98,"2026-08-03T09:41:21"],
    [41164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",292.05,"2026-08-03T09:41:21"],
    [41165,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.54,"2026-08-03T09:41:21"],
    [41166,"0007485587","2025-08-27T00:00:00",2026,1,518161,"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",2217.79,"2026-08-03T09:41:21"],
    [41167,"0007445446","2025-07-01T00:00:00",2026,1,516002,"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",64.63,"2026-08-03T09:41:21"],
    [41168,"0007443376","2025-07-03T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [41169,"0007475460","2025-08-12T00:00:00",2026,1,510150,"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",1.22,"2026-08-03T09:41:21"],
    [41170,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1522.52,"2026-08-03T09:41:21"],
    [41171,"0007499679","2025-09-18T00:00:00",2026,1,519006,"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",911.3,"2026-08-03T09:41:21"],
    [41172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",845.0,"2026-08-03T09:41:21"],
    [41173,"HCM7455725","2025-07-16T00:00:00",2026,1,516005,"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",34.28,"2026-08-03T09:41:21"],
    [41174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",251.49,"2026-08-03T09:41:21"],
    [41175,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",882.0,"2026-08-03T09:41:21"],
    [41176,"0007482986","2025-08-22T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",154.16,"2026-08-03T09:41:21"],
    [41177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",241.42,"2026-08-03T09:41:21"],
    [41178,"HCM7501661","2025-09-24T00:00:00",2026,1,519722,"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",89.23,"2026-08-03T09:41:21"],
    [41179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",311.52,"2026-08-03T09:41:21"],
    [41180,"EXV7496942","2025-09-05T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [41181,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.69,"2026-08-03T09:41:21"],
    [41182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",239.09,"2026-08-03T09:41:21"],
    [41183,"APV7444814","2025-07-07T00:00:00",2026,1,547012,"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 ",454.92,"2026-08-03T09:41:21"],
    [41184,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",18939.83,"2026-08-03T09:41:21"],
    [41185,"0007505784","2025-09-24T00:00:00",2026,1,516005,"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",-65.92,"2026-08-03T09:41:21"],
    [41186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",292.05,"2026-08-03T09:41:21"],
    [41187,"0007494333","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41188,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [41189,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",20.08,"2026-08-03T09:41:21"],
    [41190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",397.35,"2026-08-03T09:41:21"],
    [41191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",681.45,"2026-08-03T09:41:21"],
    [41192,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [41193,"0007445244","2025-07-01T00:00:00",2026,1,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"],
    [41194,"APV7443763","2025-07-02T00:00:00",2026,1,547056,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",665.87,"2026-08-03T09:41:21"],
    [41195,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",15430.98,"2026-08-03T09:41:21"],
    [41196,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41197,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [41198,"0007459982","2025-07-16T00:00:00",2026,1,517003,"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",18.37,"2026-08-03T09:41:21"],
    [41199,"0007442559","2025-07-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [41200,"0007468915","2025-08-01T00:00:00",2026,1,510150,"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",10.56,"2026-08-03T09:41:21"],
    [41201,"0007498003","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [41202,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",18.96,"2026-08-03T09:41:21"],
    [41203,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",248.93,"2026-08-03T09:41:21"],
    [41204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",608.43,"2026-08-03T09:41:21"],
    [41205,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000430744","LAFAYETTE INSTRUMENT ACQUISITION LLC ",5310.74,"2026-08-03T09:41:21"],
    [41206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",272.58,"2026-08-03T09:41:21"],
    [41207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1400.29,"2026-08-03T09:41:21"],
    [41208,"0007501863","2025-09-22T00:00:00",2026,1,516004,"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",54.85,"2026-08-03T09:41:21"],
    [41209,"0007497159","2025-09-15T00:00:00",2026,1,519006,"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",-72.66,"2026-08-03T09:41:21"],
    [41210,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",403.12,"2026-08-03T09:41:21"],
    [41211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",441.21,"2026-08-03T09:41:21"],
    [41212,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121696","LAKE CENTRAL SCHL CORP TREAS ",116040.96,"2026-08-03T09:41:21"],
    [41213,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4054.43,"2026-08-03T09:41:21"],
    [41214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2851.27,"2026-08-03T09:41:21"],
    [41215,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",8.17,"2026-08-03T09:41:21"],
    [41216,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",11.91,"2026-08-03T09:41:21"],
    [41217,"HCM7501661","2025-09-24T00:00:00",2026,1,517003,"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",391.88,"2026-08-03T09:41:21"],
    [41218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",470.78,"2026-08-03T09:41:21"],
    [41219,"0007442661","2025-07-08T00:00:00",2026,1,652151,"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",227.34,"2026-08-03T09:41:21"],
    [41220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",728.71,"2026-08-03T09:41:21"],
    [41221,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-08-03T09:41:21"],
    [41222,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [41223,"0007494273","2025-09-01T00:00:00",2026,1,659281,"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",10.5,"2026-08-03T09:41:21"],
    [41224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1182.8,"2026-08-03T09:41:21"],
    [41225,"APV7500180","2025-09-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",745.0,"2026-08-03T09:41:21"],
    [41226,"0007446236","2025-07-09T00:00:00",2026,1,510200,"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",168.89,"2026-08-03T09:41:21"],
    [41227,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",39.24,"2026-08-03T09:41:21"],
    [41228,"APV7496615","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [41229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [41230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",553.67,"2026-08-03T09:41:21"],
    [41231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",342.02,"2026-08-03T09:41:21"],
    [41232,"APV7448526","2025-07-09T00:00:00",2026,1,590110,"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 ",3152.0,"2026-08-03T09:41:21"],
    [41233,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",158724.08,"2026-08-03T09:41:21"],
    [41234,"APV7490678","2025-09-04T00:00:00",2026,1,519820,"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 ",0.0,"2026-08-03T09:41:21"],
    [41235,"0007502955","2025-09-23T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",362.15,"2026-08-03T09:41:21"],
    [41237,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",27943.28,"2026-08-03T09:41:21"],
    [41238,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-08-03T09:41:21"],
    [41239,"ARD7458523","2025-07-16T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [41240,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [41241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [41242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE  ",301.78,"2026-08-03T09:41:21"],
    [41243,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"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",416.32,"2026-08-03T09:41:21"],
    [41244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.91,"2026-08-03T09:41:21"],
    [41245,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [41246,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [41247,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [41248,"APC7462123","2025-07-22T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",-270.12,"2026-08-03T09:41:21"],
    [41249,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",14.49,"2026-08-03T09:41:21"],
    [41250,"0007487694","2025-08-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.06,"2026-08-03T09:41:21"],
    [41251,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",69.75,"2026-08-03T09:41:21"],
    [41252,"HCM7473522","2025-08-13T00:00:00",2026,1,519722,"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",18.43,"2026-08-03T09:41:21"],
    [41253,"APV7480320","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",333543.41,"2026-08-03T09:41:21"],
    [41254,"0007499676","2025-09-18T00:00:00",2026,1,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [41255,"0007440359","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",277.98,"2026-08-03T09:41:21"],
    [41256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",194.7,"2026-08-03T09:41:21"],
    [41257,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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        ",5275.62,"2026-08-03T09:41:21"],
    [41258,"EXV7486366","2025-08-13T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [41259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",684.85,"2026-08-03T09:41:21"],
    [41260,"APV7465451","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220301.38,"2026-08-03T09:41:21"],
    [41261,"HCM7501728","2025-09-24T00:00:00",2026,1,518606,"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",10.71,"2026-08-03T09:41:21"],
    [41262,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",134.71,"2026-08-03T09:41:21"],
    [41263,"APV7497415","2025-09-15T00:00:00",2026,1,532010,"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 ",190.0,"2026-08-03T09:41:21"],
    [41264,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"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 ",699.78,"2026-08-03T09:41:21"],
    [41265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",941.57,"2026-08-03T09:41:21"],
    [41266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",804.76,"2026-08-03T09:41:21"],
    [41267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",214.17,"2026-08-03T09:41:21"],
    [41268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1699.73,"2026-08-03T09:41:21"],
    [41269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1734.26,"2026-08-03T09:41:21"],
    [41270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1101.72,"2026-08-03T09:41:21"],
    [41271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",523.09,"2026-08-03T09:41:21"],
    [41272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.78,"2026-08-03T09:41:21"],
    [41273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",201.19,"2026-08-03T09:41:21"],
    [41274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",848.89,"2026-08-03T09:41:21"],
    [41275,"APV7485983","2025-08-27T00:00:00",2026,1,547020,"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 ",12.62,"2026-08-03T09:41:21"],
    [41276,"0007487645","2025-09-08T00:00:00",2026,1,652110,"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",352.28,"2026-08-03T09:41:21"],
    [41277,"0007504017","2025-09-24T00:00:00",2026,1,519722,"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",24.46,"2026-08-03T09:41:21"],
    [41278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1101.92,"2026-08-03T09:41:21"],
    [41279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",661.98,"2026-08-03T09:41:21"],
    [41280,"0007469970","2025-07-31T00:00:00",2026,1,518901,"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",0.03,"2026-08-03T09:41:21"],
    [41281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1197.7,"2026-08-03T09:41:21"],
    [41282,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",446.18,"2026-08-03T09:41:21"],
    [41283,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",1512.37,"2026-08-03T09:41:21"],
    [41284,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.74,"2026-08-03T09:41:21"],
    [41285,"0007466809","2025-07-30T00:00:00",2026,1,517003,"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",0.01,"2026-08-03T09:41:21"],
    [41286,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",2136.0,"2026-08-03T09:41:21"],
    [41287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2197.2,"2026-08-03T09:41:21"],
    [41288,"0007501934","2025-09-22T00:00:00",2026,1,516005,"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",37.59,"2026-08-03T09:41:21"],
    [41289,"0007466852","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"],
    [41290,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",164.4,"2026-08-03T09:41:21"],
    [41291,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",26349.49,"2026-08-03T09:41:21"],
    [41292,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [41293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1257.23,"2026-08-03T09:41:21"],
    [41294,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"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 ",61.83,"2026-08-03T09:41:21"],
    [41295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",292.05,"2026-08-03T09:41:21"],
    [41296,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [41297,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"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",1391.45,"2026-08-03T09:41:21"],
    [41298,"APV7470203","2025-08-04T00:00:00",2026,1,599042,"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","0000380172","GALLS PARENT HOLDINGS LLC ",7.99,"2026-08-03T09:41:21"],
    [41299,"APV7487033","2025-08-28T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",345238.31,"2026-08-03T09:41:21"],
    [41300,"0007487694","2025-08-29T00:00:00",2026,1,510101,"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",356.46,"2026-08-03T09:41:21"],
    [41301,"0007457032","2025-07-15T00:00:00",2026,1,599052,"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",180.0,"2026-08-03T09:41:21"],
    [41302,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",73.25,"2026-08-03T09:41:21"],
    [41303,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",955.82,"2026-08-03T09:41:21"],
    [41304,"INV7443230","2025-07-01T00:00:00",2026,1,546002,"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",850.27,"2026-08-03T09:41:21"],
    [41305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK    ",272.58,"2026-08-03T09:41:21"],
    [41306,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [41307,"0007441177","2025-07-02T00:00:00",2026,1,517003,"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",60.87,"2026-08-03T09:41:21"],
    [41308,"EXV7511076","2025-09-17T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [41309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",422.5,"2026-08-03T09:41:21"],
    [41310,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",8772.0,"2026-08-03T09:41:21"],
    [41311,"APV7500132","2025-09-18T00:00:00",2026,1,531054,"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","0000065378","COMPUTER AID, INC. ",758.25,"2026-08-03T09:41:21"],
    [41312,"0007449167","2025-07-09T00:00:00",2026,1,518796,"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",98.82,"2026-08-03T09:41:21"],
    [41313,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",2769.72,"2026-08-03T09:41:21"],
    [41314,"APV7462933","2025-07-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",29084.4,"2026-08-03T09:41:21"],
    [41315,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",3123.97,"2026-08-03T09:41:21"],
    [41316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",194.7,"2026-08-03T09:41:21"],
    [41317,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [41318,"APV7457491","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000218870","FRANKLIN HERITAGE INC ",847.75,"2026-08-03T09:41:21"],
    [41319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",97.35,"2026-08-03T09:41:21"],
    [41320,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",7645.97,"2026-08-03T09:41:21"],
    [41321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",331.38,"2026-08-03T09:41:21"],
    [41322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",594.92,"2026-08-03T09:41:21"],
    [41323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",261.55,"2026-08-03T09:41:21"],
    [41324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",640.56,"2026-08-03T09:41:21"],
    [41325,"APV7488818","2025-09-02T00:00:00",2026,1,547014,"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 ",19731.0,"2026-08-03T09:41:21"],
    [41326,"HCM7482845","2025-08-27T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"],
    [41327,"APV7504290","2025-09-24T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",12928.5,"2026-08-03T09:41:21"],
    [41328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",265.96,"2026-08-03T09:41:21"],
    [41329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1187.63,"2026-08-03T09:41:21"],
    [41330,"0007499676","2025-09-18T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",17.46,"2026-08-03T09:41:21"],
    [41331,"0007488511","2025-09-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1.99,"2026-08-03T09:41:21"],
    [41332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [41333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",379.84,"2026-08-03T09:41:21"],
    [41334,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",347.7,"2026-08-03T09:41:21"],
    [41335,"0007508082","2025-09-30T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [41336,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73696.05,"2026-08-03T09:41:21"],
    [41337,"0007488568","2025-08-31T00:00:00",2026,1,652151,"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",0.1,"2026-08-03T09:41:21"],
    [41338,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",6852.55,"2026-08-03T09:41:21"],
    [41339,"APV7504231","2025-09-24T00:00:00",2026,1,536012,"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 ",5.98,"2026-08-03T09:41:21"],
    [41340,"HCM7440246","2025-07-02T00:00:00",2026,1,517005,"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",1609.03,"2026-08-03T09:41:21"],
    [41341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON    ",201.19,"2026-08-03T09:41:21"],
    [41342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",486.75,"2026-08-03T09:41:21"],
    [41343,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"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 ",4418.71,"2026-08-03T09:41:21"],
    [41344,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-55.5,"2026-08-03T09:41:21"],
    [41345,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",389.4,"2026-08-03T09:41:21"],
    [41346,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"],
    [41347,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",4243.08,"2026-08-03T09:41:21"],
    [41348,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",2556.96,"2026-08-03T09:41:21"],
    [41349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",631.33,"2026-08-03T09:41:21"],
    [41350,"0007503040","2025-09-23T00:00:00",2026,1,519722,"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",-19.46,"2026-08-03T09:41:21"],
    [41351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",654.97,"2026-08-03T09:41:21"],
    [41352,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",105.78,"2026-08-03T09:41:21"],
    [41353,"APV7472187","2025-08-06T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",368859.61,"2026-08-03T09:41:21"],
    [41354,"0007492515","2025-09-08T00:00:00",2026,1,652157,"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",-0.53,"2026-08-03T09:41:21"],
    [41355,"0007494400","2025-09-01T00:00:00",2026,1,659281,"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",0.12,"2026-08-03T09:41:21"],
    [41356,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",423.67,"2026-08-03T09:41:21"],
    [41357,"0007464248","2025-07-25T00:00:00",2026,1,518901,"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",0.25,"2026-08-03T09:41:21"],
    [41358,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [41359,"0007464248","2025-07-25T00:00:00",2026,1,519722,"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",43.55,"2026-08-03T09:41:21"],
    [41360,"0007494273","2025-09-01T00:00:00",2026,1,546002,"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"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [41361,"APV7459359","2025-07-17T00:00:00",2026,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",138.42,"2026-08-03T09:41:21"],
    [41362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1670.73,"2026-08-03T09:41:21"],
    [41363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.78,"2026-08-03T09:41:21"],
    [41364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3115.98,"2026-08-03T09:41:21"],
    [41365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",238.01,"2026-08-03T09:41:21"],
    [41366,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",0.14,"2026-08-03T09:41:21"],
    [41367,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",1153.0,"2026-08-03T09:41:21"],
    [41368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",728.71,"2026-08-03T09:41:21"],
    [41369,"APV7471319","2025-08-05T00:00:00",2026,1,532026,"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","0000417012","MERJENT INC ",16125.0,"2026-08-03T09:41:21"],
    [41370,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"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",148.8,"2026-08-03T09:41:21"],
    [41371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON  ",528.53,"2026-08-03T09:41:21"],
    [41372,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"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",51.97,"2026-08-03T09:41:21"],
    [41373,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6274.18,"2026-08-03T09:41:21"],
    [41374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1031.33,"2026-08-03T09:41:21"],
    [41375,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [41376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",746.41,"2026-08-03T09:41:21"],
    [41377,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"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",11373.08,"2026-08-03T09:41:21"],
    [41378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",453.89,"2026-08-03T09:41:21"],
    [41379,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.62,"2026-08-03T09:41:21"],
    [41380,"0007466943","2025-08-08T00:00:00",2026,1,652137,"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",516.01,"2026-08-03T09:41:21"],
    [41381,"0007464187","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [41382,"HCM7491371","2025-09-10T00:00:00",2026,1,516005,"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",109.17,"2026-08-03T09:41:21"],
    [41383,"0007442558","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [41384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",194.7,"2026-08-03T09:41:21"],
    [41385,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [41386,"0007445305","2025-07-08T00:00:00",2026,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",79.21,"2026-08-03T09:41:21"],
    [41387,"HCM7473551","2025-08-13T00:00:00",2026,1,516005,"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",461.33,"2026-08-03T09:41:21"],
    [41388,"0007499929","2025-09-18T00:00:00",2026,1,652134,"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",0.0,"2026-08-03T09:41:21"],
    [41389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",815.22,"2026-08-03T09:41:21"],
    [41390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",319.09,"2026-08-03T09:41:21"],
    [41391,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",76198.07,"2026-08-03T09:41:21"],
    [41392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",913.4,"2026-08-03T09:41:21"],
    [41393,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",2474.68,"2026-08-03T09:41:21"],
    [41394,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",58.23,"2026-08-03T09:41:21"],
    [41395,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",14558.47,"2026-08-03T09:41:21"],
    [41396,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",2066.67,"2026-08-03T09:41:21"],
    [41397,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [41398,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.04,"2026-08-03T09:41:21"],
    [41399,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [41400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",97.35,"2026-08-03T09:41:21"],
    [41401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",876.18,"2026-08-03T09:41:21"],
    [41402,"APV7495576","2025-09-11T00:00:00",2026,1,580145,"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 ",1919.18,"2026-08-03T09:41:21"],
    [41403,"APV7469199","2025-08-01T00:00:00",2026,1,571703,"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 ",69291.72,"2026-08-03T09:41:21"],
    [41404,"0007503899","2025-09-24T00:00:00",2026,1,510101,"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",-0.12,"2026-08-03T09:41:21"],
    [41405,"0007502982","2025-09-23T00:00:00",2026,1,517003,"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",4.67,"2026-08-03T09:41:21"],
    [41406,"EXV7481597","2025-08-06T00:00:00",2026,1,595110,"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",247.25,"2026-08-03T09:41:21"],
    [41407,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [41408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",446.44,"2026-08-03T09:41:21"],
    [41409,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",448.04,"2026-08-03T09:41:21"],
    [41410,"HCM7473563","2025-08-13T00:00:00",2026,1,510101,"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",611306.12,"2026-08-03T09:41:21"],
    [41411,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [41412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [41413,"0007471848","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161511.56,"2026-08-03T09:41:21"],
    [41414,"APV7467972","2025-07-31T00:00:00",2026,1,573100,"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. ",14531.21,"2026-08-03T09:41:21"],
    [41415,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",21395.68,"2026-08-03T09:41:21"],
    [41416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",983.82,"2026-08-03T09:41:21"],
    [41417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",905.35,"2026-08-03T09:41:21"],
    [41418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",136.29,"2026-08-03T09:41:21"],
    [41419,"0007475460","2025-08-12T00:00:00",2026,1,518161,"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",1.96,"2026-08-03T09:41:21"],
    [41420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",262.84,"2026-08-03T09:41:21"],
    [41421,"HCM7482892","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [41422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH  ",60.36,"2026-08-03T09:41:21"],
    [41423,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [41424,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [41425,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",96448.18,"2026-08-03T09:41:21"],
    [41426,"0007482986","2025-08-22T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [41427,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",5710.96,"2026-08-03T09:41:21"],
    [41428,"0007466962","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [41429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.79,"2026-08-03T09:41:21"],
    [41430,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"],
    [41431,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [41432,"HCM7501671","2025-09-24T00:00:00",2026,1,517003,"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",142.48,"2026-08-03T09:41:21"],
    [41433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",464.75,"2026-08-03T09:41:21"],
    [41434,"HCM7465044","2025-07-30T00:00:00",2026,1,510101,"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",12654.75,"2026-08-03T09:41:21"],
    [41435,"0007460802","2025-08-01T00:00:00",2026,1,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1793.42,"2026-08-03T09:41:21"],
    [41436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1454.02,"2026-08-03T09:41:21"],
    [41437,"HCM7501692","2025-09-24T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [41438,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",439.8,"2026-08-03T09:41:21"],
    [41439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",882.42,"2026-08-03T09:41:21"],
    [41440,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [41441,"0007460802","2025-08-01T00:00:00",2026,1,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",214.82,"2026-08-03T09:41:21"],
    [41442,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",12838.16,"2026-08-03T09:41:21"],
    [41443,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",33.37,"2026-08-03T09:41:21"],
    [41444,"0007442659","2025-07-08T00:00:00",2026,1,652072,"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",1203.68,"2026-08-03T09:41:21"],
    [41445,"EXV7474126","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [41446,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",34.33,"2026-08-03T09:41:21"],
    [41447,"APV7498948","2025-09-17T00:00:00",2026,1,571010,"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","0000054129","DUBOIS COUNTY ",77920.91,"2026-08-03T09:41:21"],
    [41448,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [41449,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [41450,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [41451,"0007490441","2025-09-04T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [41452,"0007503872","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [41453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.79,"2026-08-03T09:41:21"],
    [41454,"0007460802","2025-08-01T00:00:00",2026,1,531070,"Prof Serv- Printing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.76,"2026-08-03T09:41:21"],
    [41455,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",18.97,"2026-08-03T09:41:21"],
    [41456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",973.5,"2026-08-03T09:41:21"],
    [41457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",201.19,"2026-08-03T09:41:21"],
    [41458,"0007508016","2025-09-30T00:00:00",2026,1,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1005.95,"2026-08-03T09:41:21"],
    [41460,"0007460802","2025-08-01T00:00:00",2026,1,520202,"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",310.18,"2026-08-03T09:41:21"],
    [41461,"EXV7463950","2025-07-15T00:00:00",2026,1,595110,"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",36.75,"2026-08-03T09:41:21"],
    [41462,"APV7460218","2025-07-18T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",200.0,"2026-08-03T09:41:21"],
    [41463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",815.22,"2026-08-03T09:41:21"],
    [41464,"0007443500","2025-07-03T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",292.07,"2026-08-03T09:41:21"],
    [41465,"0007494400","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [41466,"APV7475688","2025-08-12T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1218392.92,"2026-08-03T09:41:21"],
    [41467,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [41468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",321.91,"2026-08-03T09:41:21"],
    [41469,"0007460802","2025-08-01T00:00:00",2026,1,546002,"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",-4063.17,"2026-08-03T09:41:21"],
    [41470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",678.21,"2026-08-03T09:41:21"],
    [41471,"APV7496538","2025-09-12T00:00:00",2026,1,520202,"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 ",1861.77,"2026-08-03T09:41:21"],
    [41472,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",8593.29,"2026-08-03T09:41:21"],
    [41473,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105523","DOBSON CHIROPRACTIC CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [41474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",486.75,"2026-08-03T09:41:21"],
    [41475,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",855.0,"2026-08-03T09:41:21"],
    [41476,"APV7444811","2025-07-01T00:00:00",2026,1,599027,"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 ",7956.5,"2026-08-03T09:41:21"],
    [41477,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",305.66,"2026-08-03T09:41:21"],
    [41478,"0007490459","2025-09-04T00:00:00",2026,1,654320,"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",63.1,"2026-08-03T09:41:21"],
    [41479,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",962870.01,"2026-08-03T09:41:21"],
    [41480,"0007458967","2025-07-17T00:00:00",2026,1,516005,"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",-28.93,"2026-08-03T09:41:21"],
    [41481,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"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 ",78211.1,"2026-08-03T09:41:21"],
    [41482,"HCM7482918","2025-08-27T00:00:00",2026,1,518901,"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",33.73,"2026-08-03T09:41:21"],
    [41483,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [41484,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",125.7,"2026-08-03T09:41:21"],
    [41485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",773.57,"2026-08-03T09:41:21"],
    [41486,"APV7488964","2025-09-02T00:00:00",2026,1,534050,"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. ",9106.14,"2026-08-03T09:41:21"],
    [41487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.79,"2026-08-03T09:41:21"],
    [41488,"0007507934","2025-09-30T00:00:00",2026,1,517005,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",23578.39,"2026-08-03T09:41:21"],
    [41489,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [41490,"APV7489877","2025-09-03T00:00:00",2026,1,571200,"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 ",16011.88,"2026-08-03T09:41:21"],
    [41491,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-08-03T09:41:21"],
    [41492,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-825.83,"2026-08-03T09:41:21"],
    [41493,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [41494,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7109.7,"2026-08-03T09:41:21"],
    [41495,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.13,"2026-08-03T09:41:21"],
    [41496,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [41497,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",52.5,"2026-08-03T09:41:21"],
    [41498,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [41499,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",11477.57,"2026-08-03T09:41:21"],
    [41500,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",481.85,"2026-08-03T09:41:21"],
    [41502,"0007494369","2025-09-01T00:00:00",2026,1,659264,"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",54.41,"2026-08-03T09:41:21"],
    [41503,"0007466914","2025-08-08T00:00:00",2026,1,652072,"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",904.65,"2026-08-03T09:41:21"],
    [41504,"0007455880","2025-07-14T00:00:00",2026,1,510101,"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",9655.02,"2026-08-03T09:41:21"],
    [41505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",502.97,"2026-08-03T09:41:21"],
    [41506,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",66222.0,"2026-08-03T09:41:21"],
    [41507,"HCM7482852","2025-08-27T00:00:00",2026,1,518606,"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",135.05,"2026-08-03T09:41:21"],
    [41508,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.98,"2026-08-03T09:41:21"],
    [41509,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"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",37.52,"2026-08-03T09:41:21"],
    [41510,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"],
    [41511,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",51702.85,"2026-08-03T09:41:21"],
    [41512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",201.19,"2026-08-03T09:41:21"],
    [41513,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [41514,"0007446242","2025-07-09T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [41515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",620.27,"2026-08-03T09:41:21"],
    [41516,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",12694.73,"2026-08-03T09:41:21"],
    [41517,"0007494401","2025-09-10T00:00:00",2026,1,519722,"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",0.78,"2026-08-03T09:41:21"],
    [41518,"0007440133","2025-07-01T00:00:00",2026,1,517005,"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",43.61,"2026-08-03T09:41:21"],
    [41519,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",12480.74,"2026-08-03T09:41:21"],
    [41520,"INV7483542","2025-08-22T00:00:00",2026,1,546006,"Off-RcylePaperProducts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.31,"2026-08-03T09:41:21"],
    [41521,"0007479960","2025-08-19T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [41522,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-08-03T09:41:21"],
    [41523,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",85.0,"2026-08-03T09:41:21"],
    [41524,"HCM7440247","2025-07-02T00:00:00",2026,1,518796,"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",10.38,"2026-08-03T09:41:21"],
    [41525,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4917.33,"2026-08-03T09:41:21"],
    [41526,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10615.38,"2026-08-03T09:41:21"],
    [41527,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",1626.53,"2026-08-03T09:41:21"],
    [41528,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",64800.54,"2026-08-03T09:41:21"],
    [41529,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.12,"2026-08-03T09:41:21"],
    [41530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",573.4,"2026-08-03T09:41:21"],
    [41531,"APV7479360","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10951.35,"2026-08-03T09:41:21"],
    [41532,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-08-03T09:41:21"],
    [41533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS   ",389.4,"2026-08-03T09:41:21"],
    [41534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",402.38,"2026-08-03T09:41:21"],
    [41535,"HCM7473562","2025-08-13T00:00:00",2026,1,510200,"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",-200.0,"2026-08-03T09:41:21"],
    [41536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",856.68,"2026-08-03T09:41:21"],
    [41537,"0007477039","2025-08-14T00:00:00",2026,1,580160,"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",33150.58,"2026-08-03T09:41:21"],
    [41538,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"],
    [41539,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [41540,"HCM7440250","2025-07-02T00:00:00",2026,1,519006,"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",49.4,"2026-08-03T09:41:21"],
    [41541,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [41542,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [41543,"HCM7501709","2025-09-24T00:00:00",2026,1,510230,"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",94.08,"2026-08-03T09:41:21"],
    [41544,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",697.76,"2026-08-03T09:41:21"],
    [41545,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",191.0,"2026-08-03T09:41:21"],
    [41546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",502.98,"2026-08-03T09:41:21"],
    [41547,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",1106.54,"2026-08-03T09:41:21"],
    [41548,"APV7495496","2025-09-11T00:00:00",2026,1,599030,"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 ",202.0,"2026-08-03T09:41:21"],
    [41549,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"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",902.54,"2026-08-03T09:41:21"],
    [41550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [41551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",456.37,"2026-08-03T09:41:21"],
    [41552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",201.19,"2026-08-03T09:41:21"],
    [41553,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",9298.9,"2026-08-03T09:41:21"],
    [41554,"APV7456310","2025-07-14T00:00:00",2026,1,591024,"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 ",177.58,"2026-08-03T09:41:21"],
    [41555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",292.05,"2026-08-03T09:41:21"],
    [41556,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.45,"2026-08-03T09:41:21"],
    [41557,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4206.38,"2026-08-03T09:41:21"],
    [41558,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",490.92,"2026-08-03T09:41:21"],
    [41559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",281.67,"2026-08-03T09:41:21"],
    [41560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",945.59,"2026-08-03T09:41:21"],
    [41561,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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  ",483331.71,"2026-08-03T09:41:21"],
    [41562,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432815","MICHELLE L WIEDENHAUPT ",2602.88,"2026-08-03T09:41:21"],
    [41563,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12500.0,"2026-08-03T09:41:21"],
    [41564,"EXV7488312","2025-08-28T00:00:00",2026,1,595110,"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",167.54,"2026-08-03T09:41:21"],
    [41565,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",2538.07,"2026-08-03T09:41:21"],
    [41566,"HCM7455761","2025-07-16T00:00:00",2026,1,510230,"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",74.98,"2026-08-03T09:41:21"],
    [41567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",502.97,"2026-08-03T09:41:21"],
    [41568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",234.79,"2026-08-03T09:41:21"],
    [41569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1693.62,"2026-08-03T09:41:21"],
    [41570,"HCM7491400","2025-09-10T00:00:00",2026,1,518901,"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",1.13,"2026-08-03T09:41:21"],
    [41571,"APV7468378","2025-07-31T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",121044.88,"2026-08-03T09:41:21"],
    [41572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER  ",684.85,"2026-08-03T09:41:21"],
    [41573,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [41574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",502.97,"2026-08-03T09:41:21"],
    [41575,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [41576,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [41577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1066.3,"2026-08-03T09:41:21"],
    [41578,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",1867.68,"2026-08-03T09:41:21"],
    [41579,"0007460802","2025-08-01T00:00:00",2026,1,547032,"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",154.61,"2026-08-03T09:41:21"],
    [41580,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-116.26,"2026-08-03T09:41:21"],
    [41581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",542.04,"2026-08-03T09:41:21"],
    [41582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",441.21,"2026-08-03T09:41:21"],
    [41583,"EXV7505560","2025-09-16T00:00:00",2026,1,595570,"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,"2026-08-03T09:41:21"],
    [41584,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [41585,"HCM7440318","2025-07-02T00:00:00",2026,1,516005,"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",2408.73,"2026-08-03T09:41:21"],
    [41586,"0007478250","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.7,"2026-08-03T09:41:21"],
    [41587,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",545.16,"2026-08-03T09:41:21"],
    [41588,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.53,"2026-08-03T09:41:21"],
    [41589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",201.19,"2026-08-03T09:41:21"],
    [41590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",522.89,"2026-08-03T09:41:21"],
    [41591,"0007487722","2025-09-08T00:00:00",2026,1,652393,"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",390.0,"2026-08-03T09:41:21"],
    [41592,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [41593,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.3,"2026-08-03T09:41:21"],
    [41594,"HCM7473536","2025-08-13T00:00:00",2026,1,510150,"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",7038.53,"2026-08-03T09:41:21"],
    [41595,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41596,"0007468915","2025-08-01T00:00:00",2026,1,518796,"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",0.78,"2026-08-03T09:41:21"],
    [41597,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",1257.5,"2026-08-03T09:41:21"],
    [41598,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.57,"2026-08-03T09:41:21"],
    [41599,"APV7463578","2025-07-24T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-08-03T09:41:21"],
    [41600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",603.57,"2026-08-03T09:41:21"],
    [41601,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",439.8,"2026-08-03T09:41:21"],
    [41602,"HCM7455699","2025-07-16T00:00:00",2026,1,510150,"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",25576.3,"2026-08-03T09:41:21"],
    [41603,"0007464125","2025-07-25T00:00:00",2026,1,652072,"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",1546.02,"2026-08-03T09:41:21"],
    [41604,"0007492484","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-08-03T09:41:21"],
    [41605,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",40.87,"2026-08-03T09:41:21"],
    [41606,"0007460016","2025-07-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",564.63,"2026-08-03T09:41:21"],
    [41608,"APV7506063","2025-09-26T00:00:00",2026,1,543069,"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","0000055484","BENDER LUMBER CO INC ",47.84,"2026-08-03T09:41:21"],
    [41609,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",180.0,"2026-08-03T09:41:21"],
    [41610,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [41611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",434.37,"2026-08-03T09:41:21"],
    [41612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON   ",603.57,"2026-08-03T09:41:21"],
    [41613,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",13680.59,"2026-08-03T09:41:21"],
    [41614,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",8.73,"2026-08-03T09:41:21"],
    [41615,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",44154.07,"2026-08-03T09:41:21"],
    [41616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.36,"2026-08-03T09:41:21"],
    [41617,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",3823.24,"2026-08-03T09:41:21"],
    [41618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",342.02,"2026-08-03T09:41:21"],
    [41619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",233.64,"2026-08-03T09:41:21"],
    [41620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN  ",366.23,"2026-08-03T09:41:21"],
    [41621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON  ",130.78,"2026-08-03T09:41:21"],
    [41622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",311.52,"2026-08-03T09:41:21"],
    [41623,"APV7490718","2025-09-04T00:00:00",2026,1,599010,"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 ",21.86,"2026-08-03T09:41:21"],
    [41624,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",8333.08,"2026-08-03T09:41:21"],
    [41625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",486.75,"2026-08-03T09:41:21"],
    [41626,"0007488501","2025-09-01T00:00:00",2026,1,652079,"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",24.16,"2026-08-03T09:41:21"],
    [41627,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",23.88,"2026-08-03T09:41:21"],
    [41628,"APV7471328","2025-08-05T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",2250.0,"2026-08-03T09:41:21"],
    [41629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",643.81,"2026-08-03T09:41:21"],
    [41630,"APV7473830","2025-08-08T00:00:00",2026,1,539034,"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. ",24516.46,"2026-08-03T09:41:21"],
    [41631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1005.95,"2026-08-03T09:41:21"],
    [41632,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",21.06,"2026-08-03T09:41:21"],
    [41633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON    ",97.35,"2026-08-03T09:41:21"],
    [41634,"0007490450","2025-09-04T00:00:00",2026,1,518606,"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",0.28,"2026-08-03T09:41:21"],
    [41635,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [41636,"0007474397","2025-08-11T00:00:00",2026,1,518606,"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",-27.27,"2026-08-03T09:41:21"],
    [41637,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",966447.21,"2026-08-03T09:41:21"],
    [41638,"0007482981","2025-08-22T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41639,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"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",0.59,"2026-08-03T09:41:21"],
    [41640,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",6680.9,"2026-08-03T09:41:21"],
    [41641,"0007442665","2025-07-08T00:00:00",2026,1,652072,"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",1183.75,"2026-08-03T09:41:21"],
    [41642,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [41643,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",17.8,"2026-08-03T09:41:21"],
    [41644,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"],
    [41645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1187.02,"2026-08-03T09:41:21"],
    [41646,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1902.26,"2026-08-03T09:41:21"],
    [41647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1275.68,"2026-08-03T09:41:21"],
    [41648,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",46.1,"2026-08-03T09:41:21"],
    [41649,"APV7490748","2025-09-02T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000370465","CNHI LLC ",57.23,"2026-08-03T09:41:21"],
    [41650,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-08-03T09:41:21"],
    [41651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2796.94,"2026-08-03T09:41:21"],
    [41652,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [41653,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",932.09,"2026-08-03T09:41:21"],
    [41654,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",99.0,"2026-08-03T09:41:21"],
    [41655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",372.2,"2026-08-03T09:41:21"],
    [41656,"APV7490846","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",7485.55,"2026-08-03T09:41:21"],
    [41657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1057.05,"2026-08-03T09:41:21"],
    [41658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",473.9,"2026-08-03T09:41:21"],
    [41659,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1034.49,"2026-08-03T09:41:21"],
    [41660,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1741.5,"2026-08-03T09:41:21"],
    [41661,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",40.22,"2026-08-03T09:41:21"],
    [41662,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000069462","MAJOR HOSPITAL ",360.78,"2026-08-03T09:41:21"],
    [41663,"0007442539","2025-07-01T00:00:00",2026,1,510150,"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",20.06,"2026-08-03T09:41:21"],
    [41664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",377.23,"2026-08-03T09:41:21"],
    [41665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",427.93,"2026-08-03T09:41:21"],
    [41666,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.99,"2026-08-03T09:41:21"],
    [41667,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",51355.78,"2026-08-03T09:41:21"],
    [41668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.9,"2026-08-03T09:41:21"],
    [41669,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [41670,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",144.95,"2026-08-03T09:41:21"],
    [41671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",798.27,"2026-08-03T09:41:21"],
    [41672,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE   ",314.26,"2026-08-03T09:41:21"],
    [41673,"APV7503227","2025-09-23T00:00:00",2026,1,541010,"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 ",77.44,"2026-08-03T09:41:21"],
    [41674,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",49769.2,"2026-08-03T09:41:21"],
    [41675,"0007445408","2025-07-01T00:00:00",2026,1,517003,"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",1653.37,"2026-08-03T09:41:21"],
    [41676,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",580.54,"2026-08-03T09:41:21"],
    [41677,"0007493431","2025-09-09T00:00:00",2026,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10.62,"2026-08-03T09:41:21"],
    [41678,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [41679,"APV7472124","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000339707","GALLUP INC ",675.0,"2026-08-03T09:41:21"],
    [41680,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",13645.58,"2026-08-03T09:41:21"],
    [41681,"0007490450","2025-09-04T00:00:00",2026,1,519722,"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",0.27,"2026-08-03T09:41:21"],
    [41682,"EXV7495930","2025-09-09T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [41683,"APV7448601","2025-07-09T00:00:00",2026,1,531046,"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 ",177945.17,"2026-08-03T09:41:21"],
    [41684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1487.7,"2026-08-03T09:41:21"],
    [41685,"0007492487","2025-09-08T00:00:00",2026,1,659262,"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",2576.86,"2026-08-03T09:41:21"],
    [41686,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [41687,"0007476188","2025-08-13T00:00:00",2026,1,516002,"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",225.83,"2026-08-03T09:41:21"],
    [41688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS  ",292.05,"2026-08-03T09:41:21"],
    [41689,"HCM7473544","2025-08-13T00:00:00",2026,1,519722,"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",6.06,"2026-08-03T09:41:21"],
    [41690,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",62.97,"2026-08-03T09:41:21"],
    [41691,"HCM7491385","2025-09-10T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [41692,"APV7456307","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",40.0,"2026-08-03T09:41:21"],
    [41693,"APV7492733","2025-09-08T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",931.84,"2026-08-03T09:41:21"],
    [41694,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",93663.35,"2026-08-03T09:41:21"],
    [41695,"0007458144","2025-07-16T00:00:00",2026,1,517005,"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",202.82,"2026-08-03T09:41:21"],
    [41696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [41697,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",427.38,"2026-08-03T09:41:21"],
    [41698,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",57.39,"2026-08-03T09:41:21"],
    [41699,"0007459998","2025-07-18T00:00:00",2026,1,518161,"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",63.67,"2026-08-03T09:41:21"],
    [41700,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.82,"2026-08-03T09:41:21"],
    [41701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.78,"2026-08-03T09:41:21"],
    [41702,"APV7457490","2025-07-09T00:00:00",2026,1,591034,"NonRealEstRnt-Eductn Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",140.62,"2026-08-03T09:41:21"],
    [41703,"APV7471291","2025-08-05T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",962.72,"2026-08-03T09:41:21"],
    [41704,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",228168.3,"2026-08-03T09:41:21"],
    [41705,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104573","NORTHERN BRACE INC ",14.0,"2026-08-03T09:41:21"],
    [41706,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",207440.69,"2026-08-03T09:41:21"],
    [41707,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064081","COLUMBUS REGIONAL HOSPITAL ",268.0,"2026-08-03T09:41:21"],
    [41708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",268.59,"2026-08-03T09:41:21"],
    [41709,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",30336.21,"2026-08-03T09:41:21"],
    [41710,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2842.3,"2026-08-03T09:41:21"],
    [41711,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",4227.38,"2026-08-03T09:41:21"],
    [41712,"0007459998","2025-07-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [41713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",442.61,"2026-08-03T09:41:21"],
    [41714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON    ",486.75,"2026-08-03T09:41:21"],
    [41715,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",12.6,"2026-08-03T09:41:21"],
    [41716,"0007503872","2025-09-24T00:00:00",2026,1,510101,"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",129.54,"2026-08-03T09:41:21"],
    [41717,"APV7494594","2025-09-10T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",22500.0,"2026-08-03T09:41:21"],
    [41718,"APV7474696","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",68513.68,"2026-08-03T09:41:21"],
    [41719,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-08-03T09:41:21"],
    [41720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1404.31,"2026-08-03T09:41:21"],
    [41721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR    ",449.75,"2026-08-03T09:41:21"],
    [41722,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",65.21,"2026-08-03T09:41:21"],
    [41723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1083.51,"2026-08-03T09:41:21"],
    [41724,"0007467772","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [41725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",638.17,"2026-08-03T09:41:21"],
    [41726,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000276706","PCG-INDIANA INC. ",6753.5,"2026-08-03T09:41:21"],
    [41727,"APV7455217","2025-07-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",19.96,"2026-08-03T09:41:21"],
    [41728,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1556.0,"2026-08-03T09:41:21"],
    [41729,"0007490441","2025-09-04T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [41730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",959.48,"2026-08-03T09:41:21"],
    [41731,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-08-03T09:41:21"],
    [41732,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",699.74,"2026-08-03T09:41:21"],
    [41733,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-08-03T09:41:21"],
    [41734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",925.87,"2026-08-03T09:41:21"],
    [41735,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",29003.32,"2026-08-03T09:41:21"],
    [41736,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-08-03T09:41:21"],
    [41737,"HCM7491400","2025-09-10T00:00:00",2026,1,519503,"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",228.14,"2026-08-03T09:41:21"],
    [41738,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [41739,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.35,"2026-08-03T09:41:21"],
    [41740,"APV7481220","2025-08-20T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",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)","0000417617","CALEB WILLIAMS ",97.02,"2026-08-03T09:41:21"],
    [41741,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [41742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",167.99,"2026-08-03T09:41:21"],
    [41743,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"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",197.51,"2026-08-03T09:41:21"],
    [41744,"0007463442","2025-07-22T00:00:00",2026,1,516005,"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",-1.17,"2026-08-03T09:41:21"],
    [41745,"HCM7464990","2025-07-30T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.25,"2026-08-03T09:41:21"],
    [41746,"0007474320","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142689.23,"2026-08-03T09:41:21"],
    [41747,"APV7481220","2025-08-20T00:00:00",2026,1,591010,"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 ",130.9,"2026-08-03T09:41:21"],
    [41748,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2984.33,"2026-08-03T09:41:21"],
    [41749,"EXV7500531","2025-09-10T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [41750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [41751,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"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 ",3578.68,"2026-08-03T09:41:21"],
    [41752,"APV7443775","2025-07-02T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",1043.88,"2026-08-03T09:41:21"],
    [41753,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",9921.55,"2026-08-03T09:41:21"],
    [41754,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [41755,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",361.28,"2026-08-03T09:41:21"],
    [41756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",214.17,"2026-08-03T09:41:21"],
    [41757,"EXV7495943","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [41758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [41759,"EXV7506499","2025-09-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29.01,"2026-08-03T09:41:21"],
    [41760,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",2416.73,"2026-08-03T09:41:21"],
    [41761,"APV7488988","2025-09-02T00:00:00",2026,1,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [41762,"0007483697","2025-08-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.97,"2026-08-03T09:41:21"],
    [41763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",201.19,"2026-08-03T09:41:21"],
    [41764,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [41765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",523.09,"2026-08-03T09:41:21"],
    [41766,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [41767,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"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",12678.59,"2026-08-03T09:41:21"],
    [41768,"0007496269","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",272.58,"2026-08-03T09:41:21"],
    [41770,"0007501877","2025-09-22T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [41771,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-08-03T09:41:21"],
    [41772,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",11.18,"2026-08-03T09:41:21"],
    [41773,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"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",1641.38,"2026-08-03T09:41:21"],
    [41774,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [41775,"APV7478514","2025-08-15T00:00:00",2026,1,545046,"Main - Cutting Tools",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",41.24,"2026-08-03T09:41:21"],
    [41776,"APV7458278","2025-07-16T00:00:00",2026,1,538925,"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 ",11798.53,"2026-08-03T09:41:21"],
    [41777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",366.23,"2026-08-03T09:41:21"],
    [41778,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",20.8,"2026-08-03T09:41:21"],
    [41779,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [41780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD  ",789.9,"2026-08-03T09:41:21"],
    [41781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",973.5,"2026-08-03T09:41:21"],
    [41782,"0007466066","2025-07-30T00:00:00",2026,1,518161,"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",814.97,"2026-08-03T09:41:21"],
    [41783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",233.64,"2026-08-03T09:41:21"],
    [41784,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",4646.78,"2026-08-03T09:41:21"],
    [41785,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",2372.8,"2026-08-03T09:41:21"],
    [41786,"APV7445734","2025-07-03T00:00:00",2026,1,541002,"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 ",4585.98,"2026-08-03T09:41:21"],
    [41787,"HCM7491385","2025-09-10T00:00:00",2026,1,517003,"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",786.49,"2026-08-03T09:41:21"],
    [41788,"0007471053","2025-08-05T00:00:00",2026,1,580290,"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",417802.4,"2026-08-03T09:41:21"],
    [41789,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41790,"0007499929","2025-09-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",364.36,"2026-08-03T09:41:21"],
    [41792,"APV7461973","2025-07-22T00:00:00",2026,1,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2027.62,"2026-08-03T09:41:21"],
    [41793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1448.57,"2026-08-03T09:41:21"],
    [41794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",434.57,"2026-08-03T09:41:21"],
    [41795,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-08-03T09:41:21"],
    [41796,"0007460802","2025-08-01T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-8.18,"2026-08-03T09:41:21"],
    [41797,"0007495191","2025-09-11T00:00:00",2026,1,652072,"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",-80.75,"2026-08-03T09:41:21"],
    [41798,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [41799,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [41800,"0007454835","2025-07-11T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9840.37,"2026-08-03T09:41:21"],
    [41801,"0007481055","2025-08-20T00:00:00",2026,1,519722,"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",25.4,"2026-08-03T09:41:21"],
    [41802,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.66,"2026-08-03T09:41:21"],
    [41803,"APV7501129","2025-09-18T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",549.0,"2026-08-03T09:41:21"],
    [41804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",927.94,"2026-08-03T09:41:21"],
    [41805,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [41806,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055554","FLOYD COUNTY ",6491.66,"2026-08-03T09:41:21"],
    [41807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",77.88,"2026-08-03T09:41:21"],
    [41808,"0007491461","2025-09-05T00:00:00",2026,1,517003,"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",72.03,"2026-08-03T09:41:21"],
    [41809,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23077.98,"2026-08-03T09:41:21"],
    [41810,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",225.0,"2026-08-03T09:41:21"],
    [41811,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",9873.96,"2026-08-03T09:41:21"],
    [41812,"APV7461086","2025-07-21T00:00:00",2026,1,531038,"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. ",2253.48,"2026-08-03T09:41:21"],
    [41813,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON    ",355.26,"2026-08-03T09:41:21"],
    [41814,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [41815,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [41816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1069.93,"2026-08-03T09:41:21"],
    [41817,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.65,"2026-08-03T09:41:21"],
    [41818,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",680.63,"2026-08-03T09:41:21"],
    [41819,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",103.46,"2026-08-03T09:41:21"],
    [41820,"EXV7506443","2025-09-17T00:00:00",2026,1,595802,"International Per Diem",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [41821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",438.6,"2026-08-03T09:41:21"],
    [41822,"0007467774","2025-07-31T00:00:00",2026,1,519006,"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",1.99,"2026-08-03T09:41:21"],
    [41823,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [41824,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-08-03T09:41:21"],
    [41825,"0007485763","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.05,"2026-08-03T09:41:21"],
    [41826,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-08-03T09:41:21"],
    [41827,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1590.7,"2026-08-03T09:41:21"],
    [41828,"EXV7495931","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.86,"2026-08-03T09:41:21"],
    [41829,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",0.22,"2026-08-03T09:41:21"],
    [41830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1807.14,"2026-08-03T09:41:21"],
    [41831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",377.23,"2026-08-03T09:41:21"],
    [41832,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",398234.97,"2026-08-03T09:41:21"],
    [41833,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41834,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",2318.36,"2026-08-03T09:41:21"],
    [41835,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.61,"2026-08-03T09:41:21"],
    [41836,"0007480953","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",800.53,"2026-08-03T09:41:21"],
    [41838,"APV7449404","2025-07-10T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",1744.9,"2026-08-03T09:41:21"],
    [41839,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"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. ",67.32,"2026-08-03T09:41:21"],
    [41840,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",231.1,"2026-08-03T09:41:21"],
    [41841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",837.21,"2026-08-03T09:41:21"],
    [41842,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"],
    [41843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON              ",340.14,"2026-08-03T09:41:21"],
    [41844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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         ",156.33,"2026-08-03T09:41:21"],
    [41845,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",70.93,"2026-08-03T09:41:21"],
    [41846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",268.19,"2026-08-03T09:41:21"],
    [41847,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-08-03T09:41:21"],
    [41848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [41849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",261.55,"2026-08-03T09:41:21"],
    [41850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1487.71,"2026-08-03T09:41:21"],
    [41851,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",79494.73,"2026-08-03T09:41:21"],
    [41852,"0007460802","2025-08-01T00:00:00",2026,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [41853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER   ",136.29,"2026-08-03T09:41:21"],
    [41854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",292.05,"2026-08-03T09:41:21"],
    [41855,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.41,"2026-08-03T09:41:21"],
    [41856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",212.23,"2026-08-03T09:41:21"],
    [41857,"APV7498248","2025-09-16T00:00:00",2026,1,547042,"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 ",662.5,"2026-08-03T09:41:21"],
    [41858,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"],
    [41859,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-08-03T09:41:21"],
    [41860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",788.92,"2026-08-03T09:41:21"],
    [41861,"HCM7473567","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.04,"2026-08-03T09:41:21"],
    [41862,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"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",52.0,"2026-08-03T09:41:21"],
    [41863,"0007506796","2025-09-29T00:00:00",2026,1,519006,"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",1.71,"2026-08-03T09:41:21"],
    [41864,"0007442522","2025-07-02T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1457.62,"2026-08-03T09:41:21"],
    [41866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE  ",486.75,"2026-08-03T09:41:21"],
    [41867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",543.21,"2026-08-03T09:41:21"],
    [41868,"APV7468378","2025-07-31T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",78594.0,"2026-08-03T09:41:21"],
    [41869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",328.26,"2026-08-03T09:41:21"],
    [41870,"APV7460180","2025-07-18T00:00:00",2026,1,520106,"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 ",545.46,"2026-08-03T09:41:21"],
    [41871,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [41872,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41873,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3441.27,"2026-08-03T09:41:21"],
    [41874,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [41875,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",510.58,"2026-08-03T09:41:21"],
    [41876,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [41877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",292.05,"2026-08-03T09:41:21"],
    [41878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1126.67,"2026-08-03T09:41:21"],
    [41879,"EXV7483504","2025-08-12T00:00:00",2026,1,595150,"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",62.02,"2026-08-03T09:41:21"],
    [41880,"EXV7475119","2025-08-01T00:00:00",2026,1,595110,"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",1920.07,"2026-08-03T09:41:21"],
    [41881,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll 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",0.19,"2026-08-03T09:41:21"],
    [41882,"0007463442","2025-07-22T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"],
    [41883,"HCM7482918","2025-08-27T00:00:00",2026,1,510101,"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",3390.78,"2026-08-03T09:41:21"],
    [41884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",486.75,"2026-08-03T09:41:21"],
    [41885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",97.35,"2026-08-03T09:41:21"],
    [41886,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",699.74,"2026-08-03T09:41:21"],
    [41887,"HCM7491455","2025-09-10T00:00:00",2026,1,516002,"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",372.81,"2026-08-03T09:41:21"],
    [41888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS  ",911.79,"2026-08-03T09:41:21"],
    [41889,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",126.32,"2026-08-03T09:41:21"],
    [41890,"0007440133","2025-07-01T00:00:00",2026,1,516005,"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",-2.3,"2026-08-03T09:41:21"],
    [41891,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",213659.67,"2026-08-03T09:41:21"],
    [41892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",502.97,"2026-08-03T09:41:21"],
    [41893,"APV7472910","2025-08-06T00:00:00",2026,1,520202,"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 ",1088.17,"2026-08-03T09:41:21"],
    [41894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",369.93,"2026-08-03T09:41:21"],
    [41895,"0007484851","2025-08-27T00:00:00",2026,1,510101,"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",1103.42,"2026-08-03T09:41:21"],
    [41896,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8952.61,"2026-08-03T09:41:21"],
    [41897,"HCM7473563","2025-08-13T00:00:00",2026,1,518796,"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",90.38,"2026-08-03T09:41:21"],
    [41898,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"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 ",73089.97,"2026-08-03T09:41:21"],
    [41899,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",162309.77,"2026-08-03T09:41:21"],
    [41900,"0007466835","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",124.93,"2026-08-03T09:41:21"],
    [41901,"0007492484","2025-09-10T00:00:00",2026,1,516002,"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",2334.32,"2026-08-03T09:41:21"],
    [41902,"0007493482","2025-09-10T00:00:00",2026,1,518901,"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",1.39,"2026-08-03T09:41:21"],
    [41903,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-08-03T09:41:21"],
    [41904,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",47309.04,"2026-08-03T09:41:21"],
    [41905,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",69.37,"2026-08-03T09:41:21"],
    [41906,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",3600.0,"2026-08-03T09:41:21"],
    [41907,"0007467886","2025-08-01T00:00:00",2026,1,519503,"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",0.28,"2026-08-03T09:41:21"],
    [41908,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",1035.68,"2026-08-03T09:41:21"],
    [41909,"0007465959","2025-07-29T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [41910,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",776.0,"2026-08-03T09:41:21"],
    [41911,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [41912,"0007469162","2025-08-01T00:00:00",2026,1,652072,"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",116.0,"2026-08-03T09:41:21"],
    [41913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",895.62,"2026-08-03T09:41:21"],
    [41914,"0007488501","2025-09-01T00:00:00",2026,1,652370,"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",110.46,"2026-08-03T09:41:21"],
    [41915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",839.17,"2026-08-03T09:41:21"],
    [41916,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322943","CINDY BALLINGER ",2827.3,"2026-08-03T09:41:21"],
    [41917,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",14475.17,"2026-08-03T09:41:21"],
    [41918,"HCM7491393","2025-09-10T00:00:00",2026,1,518796,"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",4.7,"2026-08-03T09:41:21"],
    [41919,"APV7492776","2025-09-08T00:00:00",2026,1,545006,"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 ","0000084691","MC EQUIPMENT INC ",208.73,"2026-08-03T09:41:21"],
    [41920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",486.75,"2026-08-03T09:41:21"],
    [41921,"HCM7482858","2025-08-27T00:00:00",2026,1,519722,"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",11.31,"2026-08-03T09:41:21"],
    [41922,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.77,"2026-08-03T09:41:21"],
    [41923,"EXV7506357","2025-09-21T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [41924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",623.04,"2026-08-03T09:41:21"],
    [41925,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347155","MELISSA HENRY ",1108.72,"2026-08-03T09:41:21"],
    [41926,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-08-03T09:41:21"],
    [41927,"0007465971","2025-07-30T00:00:00",2026,1,517003,"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",6.09,"2026-08-03T09:41:21"],
    [41928,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",31719.88,"2026-08-03T09:41:21"],
    [41929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN  ",241.42,"2026-08-03T09:41:21"],
    [41930,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",0.62,"2026-08-03T09:41:21"],
    [41931,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",12630.66,"2026-08-03T09:41:21"],
    [41932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",201.19,"2026-08-03T09:41:21"],
    [41933,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",11364.44,"2026-08-03T09:41:21"],
    [41934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1798.23,"2026-08-03T09:41:21"],
    [41935,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"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 ",2840.47,"2026-08-03T09:41:21"],
    [41936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",140.83,"2026-08-03T09:41:21"],
    [41937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",201.19,"2026-08-03T09:41:21"],
    [41938,"APV7475646","2025-08-08T00:00:00",2026,1,539034,"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. ",23214.73,"2026-08-03T09:41:21"],
    [41939,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2400.0,"2026-08-03T09:41:21"],
    [41940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [41941,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [41942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON  ",419.58,"2026-08-03T09:41:21"],
    [41943,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",23.91,"2026-08-03T09:41:21"],
    [41944,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-08-03T09:41:21"],
    [41945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",663.93,"2026-08-03T09:41:21"],
    [41946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [41947,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-08-03T09:41:21"],
    [41948,"HCM7465005","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [41949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",378.44,"2026-08-03T09:41:21"],
    [41950,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",2162.03,"2026-08-03T09:41:21"],
    [41951,"0007457004","2025-07-15T00:00:00",2026,1,580120,"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",511918.1,"2026-08-03T09:41:21"],
    [41952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",565.41,"2026-08-03T09:41:21"],
    [41953,"APV7445790","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3823.18,"2026-08-03T09:41:21"],
    [41954,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",4682.2,"2026-08-03T09:41:21"],
    [41955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1342.94,"2026-08-03T09:41:21"],
    [41956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",253.11,"2026-08-03T09:41:21"],
    [41957,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [41958,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [41959,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",39.07,"2026-08-03T09:41:21"],
    [41960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",447.05,"2026-08-03T09:41:21"],
    [41961,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",498.3,"2026-08-03T09:41:21"],
    [41962,"APV7444812","2025-07-02T00:00:00",2026,1,599020,"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 ",25.0,"2026-08-03T09:41:21"],
    [41963,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",31955.21,"2026-08-03T09:41:21"],
    [41964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",815.22,"2026-08-03T09:41:21"],
    [41965,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7087.07,"2026-08-03T09:41:21"],
    [41966,"0007483756","2025-08-25T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1752.42,"2026-08-03T09:41:21"],
    [41967,"0007491494","2025-09-01T00:00:00",2026,1,510150,"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",122.33,"2026-08-03T09:41:21"],
    [41968,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",327.3,"2026-08-03T09:41:21"],
    [41969,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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 ",354.0,"2026-08-03T09:41:21"],
    [41970,"0007488566","2025-08-31T00:00:00",2026,1,520202,"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",257.29,"2026-08-03T09:41:21"],
    [41971,"HCM7464939","2025-07-30T00:00:00",2026,1,516005,"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",114.55,"2026-08-03T09:41:21"],
    [41972,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",996982.13,"2026-08-03T09:41:21"],
    [41973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",543.21,"2026-08-03T09:41:21"],
    [41974,"0007445552","2025-07-08T00:00:00",2026,1,518901,"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",-705.87,"2026-08-03T09:41:21"],
    [41975,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2308.75,"2026-08-03T09:41:21"],
    [41976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",352.08,"2026-08-03T09:41:21"],
    [41977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",377.23,"2026-08-03T09:41:21"],
    [41978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",662.76,"2026-08-03T09:41:21"],
    [41979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",402.38,"2026-08-03T09:41:21"],
    [41980,"EXV7444090","2025-07-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [41981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",702.76,"2026-08-03T09:41:21"],
    [41982,"APV7466226","2025-07-29T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",25.0,"2026-08-03T09:41:21"],
    [41983,"HCM7455705","2025-07-16T00:00:00",2026,1,517005,"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",362.31,"2026-08-03T09:41:21"],
    [41984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",352.09,"2026-08-03T09:41:21"],
    [41985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER  ",502.98,"2026-08-03T09:41:21"],
    [41986,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-08-03T09:41:21"],
    [41987,"APV7479350","2025-08-18T00:00:00",2026,1,545006,"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","0000431303","BRIGGEMAN'S TOWING LLC ",112.5,"2026-08-03T09:41:21"],
    [41988,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.35,"2026-08-03T09:41:21"],
    [41989,"0007482986","2025-08-22T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",211.7,"2026-08-03T09:41:21"],
    [41990,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [41991,"EXV7473259","2025-08-01T00:00:00",2026,1,595110,"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",22.29,"2026-08-03T09:41:21"],
    [41992,"0007456957","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [41993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",382.27,"2026-08-03T09:41:21"],
    [41994,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",54693.68,"2026-08-03T09:41:21"],
    [41995,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",23.29,"2026-08-03T09:41:21"],
    [41996,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [41997,"APV7500140","2025-09-18T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",34268.65,"2026-08-03T09:41:21"],
    [41998,"0007502982","2025-09-23T00:00:00",2026,1,519722,"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",62.63,"2026-08-03T09:41:21"],
    [41999,"0007501863","2025-09-22T00:00:00",2026,1,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-41.87,"2026-08-03T09:41:21"],
    [42000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",1602.68,"2026-08-03T09:41:21"],
    [42001,"APV7469384","2025-08-01T00:00:00",2026,1,593011,"ClmJudg -Attorney Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Claims & Judgments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",105.0,"2026-08-03T09:41:21"],
    [42002,"0007481064","2025-08-20T00:00:00",2026,1,519722,"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",30.09,"2026-08-03T09:41:21"],
    [42003,"0007504017","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.25,"2026-08-03T09:41:21"],
    [42004,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",440.47,"2026-08-03T09:41:21"],
    [42005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",476.01,"2026-08-03T09:41:21"],
    [42006,"APV7500121","2025-09-18T00:00:00",2026,1,541002,"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 ",2172.68,"2026-08-03T09:41:21"],
    [42007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [42008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",219.29,"2026-08-03T09:41:21"],
    [42009,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",31.26,"2026-08-03T09:41:21"],
    [42010,"0007444547","2025-07-02T00:00:00",2026,1,515004,"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",-9108.13,"2026-08-03T09:41:21"],
    [42011,"0007486523","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [42012,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-08-03T09:41:21"],
    [42013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",292.05,"2026-08-03T09:41:21"],
    [42014,"APV7464361","2025-07-25T00:00:00",2026,1,599042,"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","0000205614","NATIONAL BUSINESS FURNITURE LLC ",3598.44,"2026-08-03T09:41:21"],
    [42015,"EXV7501290","2025-09-15T00:00:00",2026,1,595110,"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",49.98,"2026-08-03T09:41:21"],
    [42016,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3938.46,"2026-08-03T09:41:21"],
    [42017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1804.67,"2026-08-03T09:41:21"],
    [42018,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"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 ",701.17,"2026-08-03T09:41:21"],
    [42019,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",92471.76,"2026-08-03T09:41:21"],
    [42020,"0007467651","2025-08-01T00:00:00",2026,1,659266,"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",46.59,"2026-08-03T09:41:21"],
    [42021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.35,"2026-08-03T09:41:21"],
    [42022,"0007442559","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"],
    [42023,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",25.95,"2026-08-03T09:41:21"],
    [42024,"APV7480289","2025-08-19T00:00:00",2026,1,572604,"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 ",151215.55,"2026-08-03T09:41:21"],
    [42025,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",173.31,"2026-08-03T09:41:21"],
    [42026,"0007508016","2025-09-30T00:00:00",2026,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",402.38,"2026-08-03T09:41:21"],
    [42028,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",664.52,"2026-08-03T09:41:21"],
    [42029,"APV7492733","2025-09-08T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [42030,"APV7455129","2025-07-11T00:00:00",2026,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-08-03T09:41:21"],
    [42031,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [42032,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"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",997.63,"2026-08-03T09:41:21"],
    [42033,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [42034,"0007460802","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1253.57,"2026-08-03T09:41:21"],
    [42035,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2397.64,"2026-08-03T09:41:21"],
    [42036,"0007505775","2025-09-26T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42037,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [42038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",194.7,"2026-08-03T09:41:21"],
    [42039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [42040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",845.0,"2026-08-03T09:41:21"],
    [42041,"APV7483217","2025-08-22T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",115.2,"2026-08-03T09:41:21"],
    [42042,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193499","TRITON SCHOOL CORP TREASURER ",10001.47,"2026-08-03T09:41:21"],
    [42043,"0007466835","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.32,"2026-08-03T09:41:21"],
    [42044,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"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 ",10.85,"2026-08-03T09:41:21"],
    [42045,"0007455856","2025-07-16T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [42046,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11320.05,"2026-08-03T09:41:21"],
    [42047,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",538.5,"2026-08-03T09:41:21"],
    [42048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2179.5,"2026-08-03T09:41:21"],
    [42049,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-08-03T09:41:21"],
    [42050,"APV7488926","2025-09-02T00:00:00",2026,1,541010,"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 ",1090.84,"2026-08-03T09:41:21"],
    [42051,"0007487625","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [42052,"0007492487","2025-09-08T00:00:00",2026,1,659266,"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",4613.61,"2026-08-03T09:41:21"],
    [42053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.79,"2026-08-03T09:41:21"],
    [42054,"0007459982","2025-07-16T00:00:00",2026,1,519503,"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",94.22,"2026-08-03T09:41:21"],
    [42055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",382.26,"2026-08-03T09:41:21"],
    [42056,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4524.3,"2026-08-03T09:41:21"],
    [42057,"APV7489633","2025-09-03T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",56.04,"2026-08-03T09:41:21"],
    [42058,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-862.19,"2026-08-03T09:41:21"],
    [42059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.79,"2026-08-03T09:41:21"],
    [42060,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-08-03T09:41:21"],
    [42061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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    ",573.39,"2026-08-03T09:41:21"],
    [42062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",352.61,"2026-08-03T09:41:21"],
    [42063,"0007478140","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [42064,"APV7481228","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",99552.5,"2026-08-03T09:41:21"],
    [42065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",441.21,"2026-08-03T09:41:21"],
    [42066,"APV7505103","2025-09-25T00:00:00",2026,1,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","9948","INDIANA CORRECTIONAL INDUSTRIES ",124.48,"2026-08-03T09:41:21"],
    [42067,"APV7463638","2025-07-24T00:00:00",2026,1,547180,"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 ",363.53,"2026-08-03T09:41:21"],
    [42068,"APV7466229","2025-07-29T00:00:00",2026,1,531054,"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 ",3168.0,"2026-08-03T09:41:21"],
    [42069,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",27.0,"2026-08-03T09:41:21"],
    [42070,"APV7472063","2025-08-06T00:00:00",2026,1,541010,"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 ",1073.76,"2026-08-03T09:41:21"],
    [42071,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [42072,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-6871.47,"2026-08-03T09:41:21"],
    [42073,"HCM7455760","2025-07-16T00:00:00",2026,1,518606,"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",13.43,"2026-08-03T09:41:21"],
    [42074,"0007460761","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-83801.72,"2026-08-03T09:41:21"],
    [42075,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [42076,"APV7466194","2025-07-29T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",83.64,"2026-08-03T09:41:21"],
    [42077,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"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",1902.66,"2026-08-03T09:41:21"],
    [42078,"0007477130","2025-08-13T00:00:00",2026,1,517003,"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",146.8,"2026-08-03T09:41:21"],
    [42079,"0007469020","2025-08-01T00:00:00",2026,1,516002,"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",309.54,"2026-08-03T09:41:21"],
    [42080,"APV7502113","2025-09-22T00:00:00",2026,1,547020,"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","0000056200","R.D. FILIP ",594.07,"2026-08-03T09:41:21"],
    [42081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",97.35,"2026-08-03T09:41:21"],
    [42082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",960.68,"2026-08-03T09:41:21"],
    [42083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",321.26,"2026-08-03T09:41:21"],
    [42084,"APV7472927","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",280030.78,"2026-08-03T09:41:21"],
    [42085,"0007460819","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6816.59,"2026-08-03T09:41:21"],
    [42086,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",841.09,"2026-08-03T09:41:21"],
    [42087,"0007501685","2025-09-22T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [42088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",764.52,"2026-08-03T09:41:21"],
    [42089,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",476.53,"2026-08-03T09:41:21"],
    [42090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.79,"2026-08-03T09:41:21"],
    [42091,"0007449167","2025-07-09T00:00:00",2026,1,518796,"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",17.18,"2026-08-03T09:41:21"],
    [42092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",319.09,"2026-08-03T09:41:21"],
    [42093,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [42094,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",3500.0,"2026-08-03T09:41:21"],
    [42095,"APV7503293","2025-09-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419765","HEAVEN GRIMES ",548.28,"2026-08-03T09:41:21"],
    [42096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",238.01,"2026-08-03T09:41:21"],
    [42097,"APV7507111","2025-09-29T00:00:00",2026,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",50.4,"2026-08-03T09:41:21"],
    [42098,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",17364.64,"2026-08-03T09:41:21"],
    [42099,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1100.1,"2026-08-03T09:41:21"],
    [42101,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [42102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.79,"2026-08-03T09:41:21"],
    [42103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",301.78,"2026-08-03T09:41:21"],
    [42104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",392.32,"2026-08-03T09:41:21"],
    [42105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE     ",528.53,"2026-08-03T09:41:21"],
    [42106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",40.24,"2026-08-03T09:41:21"],
    [42107,"APV7455161","2025-07-11T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",352.8,"2026-08-03T09:41:21"],
    [42108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",603.36,"2026-08-03T09:41:21"],
    [42109,"0007478256","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-2112968.95,"2026-08-03T09:41:21"],
    [42110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",382.27,"2026-08-03T09:41:21"],
    [42111,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"],
    [42112,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [42113,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [42114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",330.99,"2026-08-03T09:41:21"],
    [42115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",573.39,"2026-08-03T09:41:21"],
    [42116,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [42117,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",7331.75,"2026-08-03T09:41:21"],
    [42118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",365.06,"2026-08-03T09:41:21"],
    [42119,"EXV7478824","2025-08-07T00:00:00",2026,1,595110,"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",72.93,"2026-08-03T09:41:21"],
    [42120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",684.85,"2026-08-03T09:41:21"],
    [42121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",929.09,"2026-08-03T09:41:21"],
    [42122,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",230.81,"2026-08-03T09:41:21"],
    [42123,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [42124,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000000293","MADISON COUNTY AUDITOR ",147120.99,"2026-08-03T09:41:21"],
    [42125,"APV7480415","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",82748.0,"2026-08-03T09:41:21"],
    [42126,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",210409.44,"2026-08-03T09:41:21"],
    [42127,"0007467886","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [42128,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [42129,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [42130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",804.76,"2026-08-03T09:41:21"],
    [42131,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",86.03,"2026-08-03T09:41:21"],
    [42132,"0007495172","2025-09-10T00:00:00",2026,1,519722,"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",192.14,"2026-08-03T09:41:21"],
    [42133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",601.97,"2026-08-03T09:41:21"],
    [42134,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.93,"2026-08-03T09:41:21"],
    [42135,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"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",1021.1,"2026-08-03T09:41:21"],
    [42136,"HCM7455705","2025-07-16T00:00:00",2026,1,518606,"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",0.47,"2026-08-03T09:41:21"],
    [42137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [42138,"APV7484191","2025-08-25T00:00:00",2026,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",852.0,"2026-08-03T09:41:21"],
    [42139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2272.34,"2026-08-03T09:41:21"],
    [42140,"0007467954","2025-07-31T00:00:00",2026,1,516002,"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",-6.29,"2026-08-03T09:41:21"],
    [42141,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",343.1,"2026-08-03T09:41:21"],
    [42142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",219.3,"2026-08-03T09:41:21"],
    [42143,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",0.17,"2026-08-03T09:41:21"],
    [42144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1562.86,"2026-08-03T09:41:21"],
    [42145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",543.21,"2026-08-03T09:41:21"],
    [42146,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",380.03,"2026-08-03T09:41:21"],
    [42147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",389.4,"2026-08-03T09:41:21"],
    [42148,"APV7472871","2025-08-07T00:00:00",2026,1,595810,"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,"2026-08-03T09:41:21"],
    [42149,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",3130.54,"2026-08-03T09:41:21"],
    [42150,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",25696.0,"2026-08-03T09:41:21"],
    [42151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",362.14,"2026-08-03T09:41:21"],
    [42152,"0007460016","2025-07-18T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [42153,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",1060.08,"2026-08-03T09:41:21"],
    [42154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",739.86,"2026-08-03T09:41:21"],
    [42155,"HCM7440259","2025-07-02T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"],
    [42156,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",264517.54,"2026-08-03T09:41:21"],
    [42157,"0007489531","2025-09-03T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [42158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",369.93,"2026-08-03T09:41:21"],
    [42159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",219.29,"2026-08-03T09:41:21"],
    [42160,"0007475359","2025-08-13T00:00:00",2026,1,518161,"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",10.68,"2026-08-03T09:41:21"],
    [42161,"0007468911","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [42162,"0007480939","2025-08-20T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-08-03T09:41:21"],
    [42163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",414.12,"2026-08-03T09:41:21"],
    [42164,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42165,"0007503853","2025-09-24T00:00:00",2026,1,520204,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42166,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",148.51,"2026-08-03T09:41:21"],
    [42167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",221.31,"2026-08-03T09:41:21"],
    [42168,"APV7493720","2025-09-09T00:00:00",2026,1,591030,"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 ",70.24,"2026-08-03T09:41:21"],
    [42169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",402.38,"2026-08-03T09:41:21"],
    [42170,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",1.67,"2026-08-03T09:41:21"],
    [42171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.97,"2026-08-03T09:41:21"],
    [42172,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [42173,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [42174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",603.57,"2026-08-03T09:41:21"],
    [42175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR  ",389.4,"2026-08-03T09:41:21"],
    [42176,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-08-03T09:41:21"],
    [42177,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",22368.85,"2026-08-03T09:41:21"],
    [42178,"0007467772","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [42179,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-08-03T09:41:21"],
    [42180,"APV7492829","2025-09-05T00:00:00",2026,1,555554,"Computers & accessories",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327386","CANTALOUPE INC ",314.0,"2026-08-03T09:41:21"],
    [42181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1560.63,"2026-08-03T09:41:21"],
    [42182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD  ",623.69,"2026-08-03T09:41:21"],
    [42183,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",503.7,"2026-08-03T09:41:21"],
    [42184,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [42185,"APV7448555","2025-07-09T00:00:00",2026,1,547016,"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 ",-95.59,"2026-08-03T09:41:21"],
    [42186,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [42187,"HCM7455691","2025-07-16T00:00:00",2026,1,510150,"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",614.83,"2026-08-03T09:41:21"],
    [42188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2153.38,"2026-08-03T09:41:21"],
    [42189,"0007478188","2025-08-15T00:00:00",2026,1,510150,"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",23854.52,"2026-08-03T09:41:21"],
    [42190,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [42191,"APV7480289","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",21149.68,"2026-08-03T09:41:21"],
    [42192,"APV7448631","2025-07-09T00:00:00",2026,1,580340,"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 ",3.36,"2026-08-03T09:41:21"],
    [42193,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.16,"2026-08-03T09:41:21"],
    [42194,"APV7500132","2025-09-18T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",373.0,"2026-08-03T09:41:21"],
    [42195,"APV7463614","2025-07-24T00:00:00",2026,1,555523,"Recreational equipment",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000012987","SHI INTERNATIONAL CORP ",697.0,"2026-08-03T09:41:21"],
    [42196,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"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 ",29182.66,"2026-08-03T09:41:21"],
    [42197,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",943.99,"2026-08-03T09:41:21"],
    [42198,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.72,"2026-08-03T09:41:21"],
    [42199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT  ",292.05,"2026-08-03T09:41:21"],
    [42200,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",54.0,"2026-08-03T09:41:21"],
    [42201,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",17.08,"2026-08-03T09:41:21"],
    [42202,"EXV7484531","2025-08-20T00:00:00",2026,1,595110,"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",151.51,"2026-08-03T09:41:21"],
    [42203,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",307.59,"2026-08-03T09:41:21"],
    [42204,"APV7501029","2025-09-19T00:00:00",2026,1,541010,"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 ",40.48,"2026-08-03T09:41:21"],
    [42205,"0007501934","2025-09-22T00:00:00",2026,1,516002,"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",717.43,"2026-08-03T09:41:21"],
    [42206,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",38.31,"2026-08-03T09:41:21"],
    [42207,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",42544.52,"2026-08-03T09:41:21"],
    [42208,"0007471041","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1304309.77,"2026-08-03T09:41:21"],
    [42209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",643.81,"2026-08-03T09:41:21"],
    [42210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",221.31,"2026-08-03T09:41:21"],
    [42211,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",10.6,"2026-08-03T09:41:21"],
    [42212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH    ",97.35,"2026-08-03T09:41:21"],
    [42213,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",31452.78,"2026-08-03T09:41:21"],
    [42214,"0007486694","2025-09-08T00:00:00",2026,1,652110,"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",195.15,"2026-08-03T09:41:21"],
    [42215,"0007488502","2025-09-01T00:00:00",2026,1,652134,"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",0.49,"2026-08-03T09:41:21"],
    [42216,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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 ",169.0,"2026-08-03T09:41:21"],
    [42217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",201.19,"2026-08-03T09:41:21"],
    [42218,"HCM7491351","2025-09-10T00:00:00",2026,1,518161,"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",19361.75,"2026-08-03T09:41:21"],
    [42219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1168.2,"2026-08-03T09:41:21"],
    [42220,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"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 ",470.24,"2026-08-03T09:41:21"],
    [42221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS   ",643.81,"2026-08-03T09:41:21"],
    [42222,"APV7484158","2025-08-25T00:00:00",2026,1,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [42223,"0007483697","2025-08-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"],
    [42224,"APV7444783","2025-07-07T00:00:00",2026,1,545006,"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","0000435089","REYNOLDS FARM EQUIP LLC ",79.04,"2026-08-03T09:41:21"],
    [42225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1513.15,"2026-08-03T09:41:21"],
    [42226,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",37895.4,"2026-08-03T09:41:21"],
    [42227,"APV7468296","2025-07-25T00:00:00",2026,1,539027,"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,"2026-08-03T09:41:21"],
    [42228,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",44.03,"2026-08-03T09:41:21"],
    [42229,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [42230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",97.35,"2026-08-03T09:41:21"],
    [42231,"HCM7440275","2025-07-02T00:00:00",2026,1,510150,"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",7003.52,"2026-08-03T09:41:21"],
    [42232,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",1357.51,"2026-08-03T09:41:21"],
    [42233,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",69385.29,"2026-08-03T09:41:21"],
    [42234,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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  ",6060.23,"2026-08-03T09:41:21"],
    [42235,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",61.41,"2026-08-03T09:41:21"],
    [42236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",824.88,"2026-08-03T09:41:21"],
    [42237,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",10851.6,"2026-08-03T09:41:21"],
    [42238,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [42239,"HCM7464975","2025-07-30T00:00:00",2026,1,516002,"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",3329.43,"2026-08-03T09:41:21"],
    [42240,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [42241,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",1.39,"2026-08-03T09:41:21"],
    [42242,"0007466933","2025-08-08T00:00:00",2026,1,652134,"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",55.85,"2026-08-03T09:41:21"],
    [42243,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"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 ",612.07,"2026-08-03T09:41:21"],
    [42244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL  ",362.14,"2026-08-03T09:41:21"],
    [42245,"HCM7455739","2025-07-16T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [42246,"APV7486022","2025-08-27T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4500.0,"2026-08-03T09:41:21"],
    [42247,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [42248,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",19557.6,"2026-08-03T09:41:21"],
    [42249,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [42250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",790.67,"2026-08-03T09:41:21"],
    [42251,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5450.98,"2026-08-03T09:41:21"],
    [42252,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [42253,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [42254,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",6.34,"2026-08-03T09:41:21"],
    [42255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",165.5,"2026-08-03T09:41:21"],
    [42256,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",1590.44,"2026-08-03T09:41:21"],
    [42257,"INV7471697","2025-08-05T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [42258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",241.43,"2026-08-03T09:41:21"],
    [42259,"0007509156","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42260,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [42261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1287.62,"2026-08-03T09:41:21"],
    [42262,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [42263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1133.11,"2026-08-03T09:41:21"],
    [42264,"APH7492294","2025-09-08T00:00:00",2026,1,580244,"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",704.16,"2026-08-03T09:41:21"],
    [42265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.69,"2026-08-03T09:41:21"],
    [42266,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",3105.05,"2026-08-03T09:41:21"],
    [42267,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",71409.87,"2026-08-03T09:41:21"],
    [42268,"0007463451","2025-07-24T00:00:00",2026,1,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",36.36,"2026-08-03T09:41:21"],
    [42269,"HCM7473524","2025-08-13T00:00:00",2026,1,517005,"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",62261.96,"2026-08-03T09:41:21"],
    [42270,"APV7477660","2025-08-14T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000281183","CARMEL HOTEL LLC  ",10551.07,"2026-08-03T09:41:21"],
    [42271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",275.03,"2026-08-03T09:41:21"],
    [42272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",802.55,"2026-08-03T09:41:21"],
    [42273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",233.64,"2026-08-03T09:41:21"],
    [42274,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-6.79,"2026-08-03T09:41:21"],
    [42275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",181.07,"2026-08-03T09:41:21"],
    [42276,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",603.02,"2026-08-03T09:41:21"],
    [42277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",377.23,"2026-08-03T09:41:21"],
    [42278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",369.93,"2026-08-03T09:41:21"],
    [42279,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",1381.23,"2026-08-03T09:41:21"],
    [42280,"0007442522","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [42281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN  ",379.85,"2026-08-03T09:41:21"],
    [42282,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.77,"2026-08-03T09:41:21"],
    [42283,"EXV7505508","2025-09-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"],
    [42284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",728.71,"2026-08-03T09:41:21"],
    [42285,"0007484747","2025-08-26T00:00:00",2026,1,516002,"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",-79.76,"2026-08-03T09:41:21"],
    [42286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER  ",496.48,"2026-08-03T09:41:21"],
    [42287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",543.21,"2026-08-03T09:41:21"],
    [42288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1907.89,"2026-08-03T09:41:21"],
    [42289,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [42290,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",18433.33,"2026-08-03T09:41:21"],
    [42291,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1395.1,"2026-08-03T09:41:21"],
    [42292,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",397.8,"2026-08-03T09:41:21"],
    [42293,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",375.46,"2026-08-03T09:41:21"],
    [42294,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [42295,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [42296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",1132.1,"2026-08-03T09:41:21"],
    [42297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",728.71,"2026-08-03T09:41:21"],
    [42298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1470.5,"2026-08-03T09:41:21"],
    [42299,"0007464248","2025-07-25T00:00:00",2026,1,517003,"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",162.9,"2026-08-03T09:41:21"],
    [42300,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436210","MARTIN RICHARD ANDERSON ",33.5,"2026-08-03T09:41:21"],
    [42301,"0007487639","2025-09-08T00:00:00",2026,1,652131,"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",191.41,"2026-08-03T09:41:21"],
    [42302,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",325.0,"2026-08-03T09:41:21"],
    [42303,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",41.81,"2026-08-03T09:41:21"],
    [42304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1156.84,"2026-08-03T09:41:21"],
    [42305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",362.14,"2026-08-03T09:41:21"],
    [42306,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [42307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",686.32,"2026-08-03T09:41:21"],
    [42308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",862.3,"2026-08-03T09:41:21"],
    [42309,"0007491494","2025-09-01T00:00:00",2026,1,519006,"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",45.5,"2026-08-03T09:41:21"],
    [42310,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",86703.97,"2026-08-03T09:41:21"],
    [42311,"0007480996","2025-08-20T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [42312,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [42313,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7080.22,"2026-08-03T09:41:21"],
    [42314,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6724.0,"2026-08-03T09:41:21"],
    [42315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",350.46,"2026-08-03T09:41:21"],
    [42316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",575.93,"2026-08-03T09:41:21"],
    [42317,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",5788.06,"2026-08-03T09:41:21"],
    [42318,"0007495216","2025-09-10T00:00:00",2026,1,518161,"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",195.05,"2026-08-03T09:41:21"],
    [42319,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",17727.18,"2026-08-03T09:41:21"],
    [42320,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",2423.08,"2026-08-03T09:41:21"],
    [42321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",442.62,"2026-08-03T09:41:21"],
    [42322,"0007488599","2025-09-02T00:00:00",2026,1,573100,"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,"2026-08-03T09:41:21"],
    [42323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",369.93,"2026-08-03T09:41:21"],
    [42324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",241.43,"2026-08-03T09:41:21"],
    [42325,"0007445446","2025-07-01T00:00:00",2026,1,652134,"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",48.3,"2026-08-03T09:41:21"],
    [42326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",413.04,"2026-08-03T09:41:21"],
    [42327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",330.99,"2026-08-03T09:41:21"],
    [42328,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-08-03T09:41:21"],
    [42329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER  ",58.41,"2026-08-03T09:41:21"],
    [42330,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [42331,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.43,"2026-08-03T09:41:21"],
    [42332,"EXV7459783","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160.5,"2026-08-03T09:41:21"],
    [42333,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"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",22.0,"2026-08-03T09:41:21"],
    [42334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",452.68,"2026-08-03T09:41:21"],
    [42335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",466.3,"2026-08-03T09:41:21"],
    [42336,"EXV7459773","2025-07-07T00:00:00",2026,1,595150,"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",88.34,"2026-08-03T09:41:21"],
    [42337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",446.45,"2026-08-03T09:41:21"],
    [42338,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-08-03T09:41:21"],
    [42339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1359.43,"2026-08-03T09:41:21"],
    [42340,"0007498828","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7081806.04,"2026-08-03T09:41:21"],
    [42341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",330.99,"2026-08-03T09:41:21"],
    [42342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",419.68,"2026-08-03T09:41:21"],
    [42343,"0007502950","2025-09-23T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [42344,"HCM7464981","2025-07-30T00:00:00",2026,1,519006,"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",62.71,"2026-08-03T09:41:21"],
    [42345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS   ",201.19,"2026-08-03T09:41:21"],
    [42346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2118.93,"2026-08-03T09:41:21"],
    [42347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1527.43,"2026-08-03T09:41:21"],
    [42348,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [42349,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",50.68,"2026-08-03T09:41:21"],
    [42350,"0007471871","2025-08-06T00:00:00",2026,1,595540,"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"," ","General Ledger Entry",-3252.56,"2026-08-03T09:41:21"],
    [42351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",623.68,"2026-08-03T09:41:21"],
    [42352,"0007460802","2025-08-01T00:00:00",2026,1,531029,"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",402906.86,"2026-08-03T09:41:21"],
    [42353,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",37.68,"2026-08-03T09:41:21"],
    [42354,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",30352.03,"2026-08-03T09:41:21"],
    [42355,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",28.72,"2026-08-03T09:41:21"],
    [42356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",462.73,"2026-08-03T09:41:21"],
    [42357,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"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",2130.8,"2026-08-03T09:41:21"],
    [42358,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000077453","CRAWFORDSVILLE COMMUNITY ",14920.95,"2026-08-03T09:41:21"],
    [42359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",97.35,"2026-08-03T09:41:21"],
    [42360,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",34.08,"2026-08-03T09:41:21"],
    [42361,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",142.46,"2026-08-03T09:41:21"],
    [42362,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",268.0,"2026-08-03T09:41:21"],
    [42363,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2260.74,"2026-08-03T09:41:21"],
    [42364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",868.34,"2026-08-03T09:41:21"],
    [42365,"APV7503285","2025-09-23T00:00:00",2026,1,531037,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",523174.67,"2026-08-03T09:41:21"],
    [42366,"APV7492776","2025-09-08T00:00:00",2026,1,591038,"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 ",6141.0,"2026-08-03T09:41:21"],
    [42367,"APV7469337","2025-08-01T00:00:00",2026,1,520104,"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 ",2629.24,"2026-08-03T09:41:21"],
    [42368,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [42369,"0007467772","2025-07-30T00:00:00",2026,1,517003,"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",32.78,"2026-08-03T09:41:21"],
    [42370,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [42371,"0007507738","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",241.28,"2026-08-03T09:41:21"],
    [42372,"0007468890","2025-08-01T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [42373,"0007460802","2025-08-01T00:00:00",2026,1,518490,"Health Insurance 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",35.89,"2026-08-03T09:41:21"],
    [42374,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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 ",325.0,"2026-08-03T09:41:21"],
    [42375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",100.59,"2026-08-03T09:41:21"],
    [42376,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",19027.22,"2026-08-03T09:41:21"],
    [42377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [42378,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1212.22,"2026-08-03T09:41:21"],
    [42379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",484.42,"2026-08-03T09:41:21"],
    [42380,"0007471159","2025-08-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"],
    [42381,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",18583.48,"2026-08-03T09:41:21"],
    [42382,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",145.78,"2026-08-03T09:41:21"],
    [42383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1929.41,"2026-08-03T09:41:21"],
    [42384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",155.76,"2026-08-03T09:41:21"],
    [42385,"APV7492776","2025-09-08T00:00:00",2026,1,591038,"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","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-08-03T09:41:21"],
    [42386,"0007508910","2025-09-30T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",289.59,"2026-08-03T09:41:21"],
    [42387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.71,"2026-08-03T09:41:21"],
    [42388,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",6.24,"2026-08-03T09:41:21"],
    [42389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",426.97,"2026-08-03T09:41:21"],
    [42390,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"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 ",52.48,"2026-08-03T09:41:21"],
    [42391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER  ",482.85,"2026-08-03T09:41:21"],
    [42392,"HCM7491378","2025-09-10T00:00:00",2026,1,510101,"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",666.3,"2026-08-03T09:41:21"],
    [42393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1812.92,"2026-08-03T09:41:21"],
    [42394,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5535.4,"2026-08-03T09:41:21"],
    [42395,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",39139.78,"2026-08-03T09:41:21"],
    [42396,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",90242.72,"2026-08-03T09:41:21"],
    [42397,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",79.37,"2026-08-03T09:41:21"],
    [42398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",194.7,"2026-08-03T09:41:21"],
    [42399,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"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 ",10917.31,"2026-08-03T09:41:21"],
    [42400,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [42401,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",20062.4,"2026-08-03T09:41:21"],
    [42402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",292.05,"2026-08-03T09:41:21"],
    [42403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS    ",2142.88,"2026-08-03T09:41:21"],
    [42404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1820.77,"2026-08-03T09:41:21"],
    [42405,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35028.03,"2026-08-03T09:41:21"],
    [42406,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [42407,"0007458989","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.94,"2026-08-03T09:41:21"],
    [42408,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal 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 ",2830.68,"2026-08-03T09:41:21"],
    [42409,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",1945.73,"2026-08-03T09:41:21"],
    [42410,"0007471861","2025-08-06T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",922.45,"2026-08-03T09:41:21"],
    [42412,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",516.75,"2026-08-03T09:41:21"],
    [42413,"HCM7440318","2025-07-02T00:00:00",2026,1,519006,"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",1049.2,"2026-08-03T09:41:21"],
    [42414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",1929.22,"2026-08-03T09:41:21"],
    [42415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1012.44,"2026-08-03T09:41:21"],
    [42416,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [42417,"0007442664","2025-07-08T00:00:00",2026,1,659260,"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",20905.32,"2026-08-03T09:41:21"],
    [42418,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [42419,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"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",73.56,"2026-08-03T09:41:21"],
    [42420,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [42421,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [42422,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [42423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",377.23,"2026-08-03T09:41:21"],
    [42424,"0007469967","2025-07-31T00:00:00",2026,1,510150,"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",3118.07,"2026-08-03T09:41:21"],
    [42425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",905.16,"2026-08-03T09:41:21"],
    [42426,"HCM7482892","2025-08-27T00:00:00",2026,1,510101,"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",7930.11,"2026-08-03T09:41:21"],
    [42427,"0007458947","2025-07-16T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [42428,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",1221.05,"2026-08-03T09:41:21"],
    [42429,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-08-03T09:41:21"],
    [42430,"HCM7491456","2025-09-10T00:00:00",2026,1,510101,"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",10193.21,"2026-08-03T09:41:21"],
    [42431,"APV7482148","2025-08-21T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",55.7,"2026-08-03T09:41:21"],
    [42432,"0007471142","2025-08-05T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42433,"0007470009","2025-08-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2501.63,"2026-08-03T09:41:21"],
    [42434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [42435,"0007494369","2025-09-01T00:00:00",2026,1,652110,"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",0.04,"2026-08-03T09:41:21"],
    [42436,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [42437,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD    ",3373.65,"2026-08-03T09:41:21"],
    [42438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",482.85,"2026-08-03T09:41:21"],
    [42439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.59,"2026-08-03T09:41:21"],
    [42440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [42441,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"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",157.18,"2026-08-03T09:41:21"],
    [42442,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"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",1317.02,"2026-08-03T09:41:21"],
    [42443,"APV7505140","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",701.3,"2026-08-03T09:41:21"],
    [42444,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.41,"2026-08-03T09:41:21"],
    [42445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",233.25,"2026-08-03T09:41:21"],
    [42446,"0007460802","2025-08-01T00:00:00",2026,1,652131,"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",2080.33,"2026-08-03T09:41:21"],
    [42447,"0007471852","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1768637.0,"2026-08-03T09:41:21"],
    [42448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",526.08,"2026-08-03T09:41:21"],
    [42449,"0007491494","2025-09-01T00:00:00",2026,1,510101,"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",7481.46,"2026-08-03T09:41:21"],
    [42450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",359.41,"2026-08-03T09:41:21"],
    [42451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",253.11,"2026-08-03T09:41:21"],
    [42452,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"],
    [42453,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",49.54,"2026-08-03T09:41:21"],
    [42454,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [42455,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",496.09,"2026-08-03T09:41:21"],
    [42456,"0007444277","2025-07-07T00:00:00",2026,1,517003,"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",10.92,"2026-08-03T09:41:21"],
    [42457,"APV7503337","2025-09-23T00:00:00",2026,1,571200,"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 ",69039.38,"2026-08-03T09:41:21"],
    [42458,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",12662.59,"2026-08-03T09:41:21"],
    [42459,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [42460,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",299413.18,"2026-08-03T09:41:21"],
    [42461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",972.95,"2026-08-03T09:41:21"],
    [42462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1701.66,"2026-08-03T09:41:21"],
    [42463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1106.54,"2026-08-03T09:41:21"],
    [42464,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",252.0,"2026-08-03T09:41:21"],
    [42465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON  ",845.0,"2026-08-03T09:41:21"],
    [42466,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",4.14,"2026-08-03T09:41:21"],
    [42467,"HCM7464990","2025-07-30T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.79,"2026-08-03T09:41:21"],
    [42468,"EXV7479672","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-08-03T09:41:21"],
    [42469,"0007478226","2025-08-15T00:00:00",2026,1,652134,"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",126.4,"2026-08-03T09:41:21"],
    [42470,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",26985.78,"2026-08-03T09:41:21"],
    [42471,"0007505775","2025-09-26T00:00:00",2026,1,539027,"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",0.0,"2026-08-03T09:41:21"],
    [42472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",261.55,"2026-08-03T09:41:21"],
    [42473,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",87.46,"2026-08-03T09:41:21"],
    [42474,"0007488568","2025-08-31T00:00:00",2026,1,653901,"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",413.02,"2026-08-03T09:41:21"],
    [42475,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",77.17,"2026-08-03T09:41:21"],
    [42476,"APV7481225","2025-08-20T00:00:00",2026,1,536012,"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 ",2.53,"2026-08-03T09:41:21"],
    [42477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.84,"2026-08-03T09:41:21"],
    [42478,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",31.78,"2026-08-03T09:41:21"],
    [42479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.79,"2026-08-03T09:41:21"],
    [42480,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"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 ",18444.21,"2026-08-03T09:41:21"],
    [42481,"0007487631","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",192053.52,"2026-08-03T09:41:21"],
    [42482,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1562.11,"2026-08-03T09:41:21"],
    [42483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [42484,"0007471865","2025-08-06T00:00:00",2026,1,539038,"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"," ","General Ledger Entry",902.06,"2026-08-03T09:41:21"],
    [42485,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",259.41,"2026-08-03T09:41:21"],
    [42486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",305.48,"2026-08-03T09:41:21"],
    [42487,"0007477130","2025-08-13T00:00:00",2026,1,518161,"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",873.4,"2026-08-03T09:41:21"],
    [42488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES  ",286.69,"2026-08-03T09:41:21"],
    [42489,"0007442534","2025-07-02T00:00:00",2026,1,510101,"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",919.93,"2026-08-03T09:41:21"],
    [42490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [42491,"0007487639","2025-09-08T00:00:00",2026,1,659290,"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",958.9,"2026-08-03T09:41:21"],
    [42492,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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 ",101.0,"2026-08-03T09:41:21"],
    [42493,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [42494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1059.47,"2026-08-03T09:41:21"],
    [42495,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",18625.82,"2026-08-03T09:41:21"],
    [42496,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"],
    [42497,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",788.82,"2026-08-03T09:41:21"],
    [42498,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"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 ",541.27,"2026-08-03T09:41:21"],
    [42499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS  ",264.37,"2026-08-03T09:41:21"],
    [42500,"0007457009","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109367.75,"2026-08-03T09:41:21"],
    [42501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [42502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1887.97,"2026-08-03T09:41:21"],
    [42503,"0007455880","2025-07-14T00:00:00",2026,1,516005,"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",147.52,"2026-08-03T09:41:21"],
    [42504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",728.71,"2026-08-03T09:41:21"],
    [42505,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [42506,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.5,"2026-08-03T09:41:21"],
    [42507,"APV7443736","2025-07-02T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",8.67,"2026-08-03T09:41:21"],
    [42508,"0007483786","2025-08-25T00:00:00",2026,1,573100,"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 "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42509,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",131.96,"2026-08-03T09:41:21"],
    [42510,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [42511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",445.48,"2026-08-03T09:41:21"],
    [42512,"APV7465384","2025-07-28T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",17.99,"2026-08-03T09:41:21"],
    [42513,"0007468928","2025-07-31T00:00:00",2026,1,652051,"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",1309.12,"2026-08-03T09:41:21"],
    [42514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",342.02,"2026-08-03T09:41:21"],
    [42515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1057.05,"2026-08-03T09:41:21"],
    [42516,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [42517,"0007466947","2025-08-08T00:00:00",2026,1,659295,"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",3710.37,"2026-08-03T09:41:21"],
    [42518,"HCM7501716","2025-09-24T00:00:00",2026,1,510200,"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",381.4,"2026-08-03T09:41:21"],
    [42519,"0007497209","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43476.32,"2026-08-03T09:41:21"],
    [42520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",804.76,"2026-08-03T09:41:21"],
    [42521,"APV7443876","2025-07-03T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",229280.58,"2026-08-03T09:41:21"],
    [42522,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.38,"2026-08-03T09:41:21"],
    [42523,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [42524,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",2423.08,"2026-08-03T09:41:21"],
    [42525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [42526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",684.85,"2026-08-03T09:41:21"],
    [42527,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",587795.55,"2026-08-03T09:41:21"],
    [42528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",754.47,"2026-08-03T09:41:21"],
    [42529,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [42530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",272.58,"2026-08-03T09:41:21"],
    [42531,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",14498.62,"2026-08-03T09:41:21"],
    [42532,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",88.5,"2026-08-03T09:41:21"],
    [42533,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"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 ",151.45,"2026-08-03T09:41:21"],
    [42534,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [42535,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4474.58,"2026-08-03T09:41:21"],
    [42536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.84,"2026-08-03T09:41:21"],
    [42537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",1051.38,"2026-08-03T09:41:21"],
    [42538,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"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",3180.01,"2026-08-03T09:41:21"],
    [42539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",432.56,"2026-08-03T09:41:21"],
    [42540,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",241.43,"2026-08-03T09:41:21"],
    [42541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1396.66,"2026-08-03T09:41:21"],
    [42542,"HCM7440275","2025-07-02T00:00:00",2026,1,515004,"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",2689.8,"2026-08-03T09:41:21"],
    [42543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",699.74,"2026-08-03T09:41:21"],
    [42544,"0007480939","2025-08-20T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.52,"2026-08-03T09:41:21"],
    [42545,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",869.4,"2026-08-03T09:41:21"],
    [42546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",311.52,"2026-08-03T09:41:21"],
    [42547,"HCM7473524","2025-08-13T00:00:00",2026,1,510201,"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",2243.66,"2026-08-03T09:41:21"],
    [42548,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [42549,"APV7503277","2025-09-23T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000115203","THE GEORGE WASHINGTON UNIVERSITY ",24999.0,"2026-08-03T09:41:21"],
    [42550,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"],
    [42551,"APV7500094","2025-09-16T00:00:00",2026,1,520202,"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 ",2455.75,"2026-08-03T09:41:21"],
    [42552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.48,"2026-08-03T09:41:21"],
    [42553,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"],
    [42554,"APV7472893","2025-08-07T00:00:00",2026,1,591024,"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 ",283.72,"2026-08-03T09:41:21"],
    [42555,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal 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 ",2095.9,"2026-08-03T09:41:21"],
    [42556,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [42557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",419.68,"2026-08-03T09:41:21"],
    [42558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1368.09,"2026-08-03T09:41:21"],
    [42559,"0007442664","2025-07-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [42560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",543.21,"2026-08-03T09:41:21"],
    [42561,"APV7472103","2025-08-06T00:00:00",2026,1,533041,"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 ",60.99,"2026-08-03T09:41:21"],
    [42562,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [42563,"0007479124","2025-08-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42564,"APV7483846","2025-08-25T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",-236302.82,"2026-08-03T09:41:21"],
    [42565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",226.34,"2026-08-03T09:41:21"],
    [42566,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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",26.89,"2026-08-03T09:41:21"],
    [42567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",754.46,"2026-08-03T09:41:21"],
    [42568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",755.25,"2026-08-03T09:41:21"],
    [42569,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365713","REHABFOCUS LLC ",14.0,"2026-08-03T09:41:21"],
    [42570,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [42571,"0007470875","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",283.73,"2026-08-03T09:41:21"],
    [42572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",221.31,"2026-08-03T09:41:21"],
    [42573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1123.44,"2026-08-03T09:41:21"],
    [42574,"0007460802","2025-08-01T00:00:00",2026,1,539027,"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",5893.48,"2026-08-03T09:41:21"],
    [42575,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",1361.25,"2026-08-03T09:41:21"],
    [42576,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",227.53,"2026-08-03T09:41:21"],
    [42577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1126.67,"2026-08-03T09:41:21"],
    [42578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",201.19,"2026-08-03T09:41:21"],
    [42579,"0007505779","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-10734368.69,"2026-08-03T09:41:21"],
    [42580,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",630.0,"2026-08-03T09:41:21"],
    [42581,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",7528.27,"2026-08-03T09:41:21"],
    [42582,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"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",4.1,"2026-08-03T09:41:21"],
    [42583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",201.19,"2026-08-03T09:41:21"],
    [42584,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",268245.71,"2026-08-03T09:41:21"],
    [42585,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",396.0,"2026-08-03T09:41:21"],
    [42586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1689.99,"2026-08-03T09:41:21"],
    [42587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",201.19,"2026-08-03T09:41:21"],
    [42588,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1053.77,"2026-08-03T09:41:21"],
    [42589,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.64,"2026-08-03T09:41:21"],
    [42590,"HCM7440246","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [42591,"0007494400","2025-09-01T00:00:00",2026,1,531054,"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",1.4,"2026-08-03T09:41:21"],
    [42592,"APV7469377","2025-08-01T00:00:00",2026,1,571300,"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 ",619.84,"2026-08-03T09:41:21"],
    [42593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",382.26,"2026-08-03T09:41:21"],
    [42594,"APV7476469","2025-08-13T00:00:00",2026,1,539038,"Prog Op-Software Licensing",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",10500.0,"2026-08-03T09:41:21"],
    [42595,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",1232.06,"2026-08-03T09:41:21"],
    [42596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",201.19,"2026-08-03T09:41:21"],
    [42597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",804.76,"2026-08-03T09:41:21"],
    [42598,"0007503846","2025-09-24T00:00:00",2026,1,518901,"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",1.51,"2026-08-03T09:41:21"],
    [42599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",340.73,"2026-08-03T09:41:21"],
    [42600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1680.0,"2026-08-03T09:41:21"],
    [42601,"0007487639","2025-09-08T00:00:00",2026,1,652134,"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",26.88,"2026-08-03T09:41:21"],
    [42602,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",100.4,"2026-08-03T09:41:21"],
    [42603,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [42604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",100.6,"2026-08-03T09:41:21"],
    [42605,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"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",145.53,"2026-08-03T09:41:21"],
    [42606,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"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",2126.02,"2026-08-03T09:41:21"],
    [42607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER  ",382.26,"2026-08-03T09:41:21"],
    [42608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",201.19,"2026-08-03T09:41:21"],
    [42609,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",684.68,"2026-08-03T09:41:21"],
    [42610,"0007460802","2025-08-01T00:00:00",2026,1,595130,"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",10.98,"2026-08-03T09:41:21"],
    [42611,"0007457067","2025-07-15T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",575.73,"2026-08-03T09:41:21"],
    [42613,"0007487624","2025-09-08T00:00:00",2026,1,652150,"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",16.15,"2026-08-03T09:41:21"],
    [42614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",201.19,"2026-08-03T09:41:21"],
    [42615,"APV7458262","2025-07-16T00:00:00",2026,1,520106,"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 ",456.36,"2026-08-03T09:41:21"],
    [42616,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064897","WHITE COUNTY ",1086.68,"2026-08-03T09:41:21"],
    [42617,"0007498003","2025-09-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [42618,"APV7443775","2025-07-02T00:00:00",2026,1,548046,"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 ",72.5,"2026-08-03T09:41:21"],
    [42619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1005.95,"2026-08-03T09:41:21"],
    [42620,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.8,"2026-08-03T09:41:21"],
    [42621,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",78348.79,"2026-08-03T09:41:21"],
    [42622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",486.75,"2026-08-03T09:41:21"],
    [42623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",603.57,"2026-08-03T09:41:21"],
    [42624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",116.82,"2026-08-03T09:41:21"],
    [42625,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"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",57.91,"2026-08-03T09:41:21"],
    [42626,"0007504891","2025-09-25T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [42627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",650.51,"2026-08-03T09:41:21"],
    [42628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",292.05,"2026-08-03T09:41:21"],
    [42629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",307.22,"2026-08-03T09:41:21"],
    [42630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",377.24,"2026-08-03T09:41:21"],
    [42631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",377.23,"2026-08-03T09:41:21"],
    [42632,"APV7456314","2025-07-14T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",378.15,"2026-08-03T09:41:21"],
    [42633,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",989.25,"2026-08-03T09:41:21"],
    [42634,"0007503904","2025-09-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3064.43,"2026-08-03T09:41:21"],
    [42635,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",15.57,"2026-08-03T09:41:21"],
    [42636,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",515316.0,"2026-08-03T09:41:21"],
    [42637,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",510.0,"2026-08-03T09:41:21"],
    [42638,"APV7443763","2025-07-02T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",82.5,"2026-08-03T09:41:21"],
    [42639,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",95.01,"2026-08-03T09:41:21"],
    [42640,"APV7489770","2025-09-03T00:00:00",2026,1,534010,"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,"2026-08-03T09:41:21"],
    [42641,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",535.3,"2026-08-03T09:41:21"],
    [42642,"0007442522","2025-07-02T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",438.59,"2026-08-03T09:41:21"],
    [42644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",366.23,"2026-08-03T09:41:21"],
    [42645,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",159484.75,"2026-08-03T09:41:21"],
    [42646,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1077.95,"2026-08-03T09:41:21"],
    [42647,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",18216.0,"2026-08-03T09:41:21"],
    [42648,"APV7500121","2025-09-18T00:00:00",2026,1,592029,"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 ",0.49,"2026-08-03T09:41:21"],
    [42649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",543.42,"2026-08-03T09:41:21"],
    [42650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",523.09,"2026-08-03T09:41:21"],
    [42651,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [42652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",233.25,"2026-08-03T09:41:21"],
    [42653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",402.38,"2026-08-03T09:41:21"],
    [42654,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",5019.94,"2026-08-03T09:41:21"],
    [42655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",301.79,"2026-08-03T09:41:21"],
    [42656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2463.15,"2026-08-03T09:41:21"],
    [42657,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-08-03T09:41:21"],
    [42658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",511.29,"2026-08-03T09:41:21"],
    [42659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",535.57,"2026-08-03T09:41:21"],
    [42660,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",29171.17,"2026-08-03T09:41:21"],
    [42661,"APV7482172","2025-08-21T00:00:00",2026,1,531038,"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. ",14196.0,"2026-08-03T09:41:21"],
    [42662,"0007494273","2025-09-01T00:00:00",2026,1,515004,"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",2.82,"2026-08-03T09:41:21"],
    [42663,"APV7469409","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",54.92,"2026-08-03T09:41:21"],
    [42664,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",9222.79,"2026-08-03T09:41:21"],
    [42665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS    ",301.78,"2026-08-03T09:41:21"],
    [42666,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [42667,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [42668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",350.46,"2026-08-03T09:41:21"],
    [42669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2557.58,"2026-08-03T09:41:21"],
    [42670,"HCM7501714","2025-09-24T00:00:00",2026,1,510101,"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",28312.85,"2026-08-03T09:41:21"],
    [42671,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"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",800.8,"2026-08-03T09:41:21"],
    [42672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",519.07,"2026-08-03T09:41:21"],
    [42673,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"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",112.48,"2026-08-03T09:41:21"],
    [42674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",155.76,"2026-08-03T09:41:21"],
    [42675,"APV7463578","2025-07-24T00:00:00",2026,1,538922,"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 ",500.0,"2026-08-03T09:41:21"],
    [42676,"APV7458387","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",43365.74,"2026-08-03T09:41:21"],
    [42677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",350.46,"2026-08-03T09:41:21"],
    [42678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",941.57,"2026-08-03T09:41:21"],
    [42679,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"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 ",-1674.07,"2026-08-03T09:41:21"],
    [42680,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",63.95,"2026-08-03T09:41:21"],
    [42681,"APV7464471","2025-07-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",62174.93,"2026-08-03T09:41:21"],
    [42682,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",14681.96,"2026-08-03T09:41:21"],
    [42683,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3726.64,"2026-08-03T09:41:21"],
    [42684,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [42685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",233.64,"2026-08-03T09:41:21"],
    [42686,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"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","0000430296","PEABUDY'S INC ",50.03,"2026-08-03T09:41:21"],
    [42687,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [42688,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [42689,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",99.89,"2026-08-03T09:41:21"],
    [42690,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"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",462.56,"2026-08-03T09:41:21"],
    [42691,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.38,"2026-08-03T09:41:21"],
    [42692,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.5,"2026-08-03T09:41:21"],
    [42693,"0007503931","2025-09-24T00:00:00",2026,1,516005,"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",1.01,"2026-08-03T09:41:21"],
    [42694,"0007466914","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [42695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",136.29,"2026-08-03T09:41:21"],
    [42696,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [42697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER  ",724.29,"2026-08-03T09:41:21"],
    [42698,"0007471155","2025-08-08T00:00:00",2026,1,652134,"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",1784.03,"2026-08-03T09:41:21"],
    [42699,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",1153.99,"2026-08-03T09:41:21"],
    [42700,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",589.69,"2026-08-03T09:41:21"],
    [42701,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",967.96,"2026-08-03T09:41:21"],
    [42702,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-08-03T09:41:21"],
    [42703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",684.05,"2026-08-03T09:41:21"],
    [42704,"EXV7481613","2025-08-15T00:00:00",2026,1,595110,"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",23.32,"2026-08-03T09:41:21"],
    [42705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",486.75,"2026-08-03T09:41:21"],
    [42706,"HCM7501731","2025-09-24T00:00:00",2026,1,518161,"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",379.72,"2026-08-03T09:41:21"],
    [42707,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",83576.93,"2026-08-03T09:41:21"],
    [42708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",806.05,"2026-08-03T09:41:21"],
    [42709,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",48.3,"2026-08-03T09:41:21"],
    [42710,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15517.91,"2026-08-03T09:41:21"],
    [42711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",194.7,"2026-08-03T09:41:21"],
    [42712,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",34.4,"2026-08-03T09:41:21"],
    [42713,"APV7479357","2025-08-18T00:00:00",2026,1,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000074604","UNITED STATES ANIMAL HEALTH ASSOCIATION ",600.0,"2026-08-03T09:41:21"],
    [42714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",511.48,"2026-08-03T09:41:21"],
    [42715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",678.21,"2026-08-03T09:41:21"],
    [42716,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-08-03T09:41:21"],
    [42717,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"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",9.71,"2026-08-03T09:41:21"],
    [42718,"ARD7471546","2025-08-05T00:00:00",2026,1,580160,"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",-160.0,"2026-08-03T09:41:21"],
    [42719,"0007467774","2025-07-31T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [42720,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",108947.62,"2026-08-03T09:41:21"],
    [42721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",257.78,"2026-08-03T09:41:21"],
    [42722,"0007478250","2025-08-01T00:00:00",2026,1,519006,"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",77.11,"2026-08-03T09:41:21"],
    [42723,"0007461760","2025-07-22T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.3,"2026-08-03T09:41:21"],
    [42724,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [42725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",422.5,"2026-08-03T09:41:21"],
    [42726,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-08-03T09:41:21"],
    [42727,"APV7449464","2025-07-09T00:00:00",2026,1,538210,"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 ",2048.33,"2026-08-03T09:41:21"],
    [42728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",261.55,"2026-08-03T09:41:21"],
    [42729,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",406.34,"2026-08-03T09:41:21"],
    [42731,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5728.77,"2026-08-03T09:41:21"],
    [42732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1005.95,"2026-08-03T09:41:21"],
    [42733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",281.67,"2026-08-03T09:41:21"],
    [42734,"0007442638","2025-07-02T00:00:00",2026,1,518796,"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",9.11,"2026-08-03T09:41:21"],
    [42735,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1088.27,"2026-08-03T09:41:21"],
    [42736,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106545","VISION QUEST EYECARE ",14.0,"2026-08-03T09:41:21"],
    [42737,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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",51.1,"2026-08-03T09:41:21"],
    [42738,"HCM7501726","2025-09-24T00:00:00",2026,1,516002,"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",44162.11,"2026-08-03T09:41:21"],
    [42739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",366.28,"2026-08-03T09:41:21"],
    [42740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1487.4,"2026-08-03T09:41:21"],
    [42741,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [42742,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"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",0.06,"2026-08-03T09:41:21"],
    [42743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK  ",136.29,"2026-08-03T09:41:21"],
    [42744,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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 ",50000.0,"2026-08-03T09:41:21"],
    [42745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",772.97,"2026-08-03T09:41:21"],
    [42746,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",365.28,"2026-08-03T09:41:21"],
    [42747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.95,"2026-08-03T09:41:21"],
    [42748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",519.07,"2026-08-03T09:41:21"],
    [42749,"0007479960","2025-08-19T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [42750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",319.08,"2026-08-03T09:41:21"],
    [42751,"0007466847","2025-08-08T00:00:00",2026,1,652137,"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",120.44,"2026-08-03T09:41:21"],
    [42752,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",392.32,"2026-08-03T09:41:21"],
    [42753,"0007495209","2025-09-11T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [42754,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [42755,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [42756,"0007484807","2025-08-26T00:00:00",2026,1,510150,"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",48751.37,"2026-08-03T09:41:21"],
    [42757,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",193.0,"2026-08-03T09:41:21"],
    [42758,"0007510284","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.52,"2026-08-03T09:41:21"],
    [42759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",402.38,"2026-08-03T09:41:21"],
    [42760,"APV7490729","2025-09-04T00:00:00",2026,1,533035,"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","0000235475","REMI GROUP LLC ",44159.23,"2026-08-03T09:41:21"],
    [42761,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",3.06,"2026-08-03T09:41:21"],
    [42762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",728.71,"2026-08-03T09:41:21"],
    [42763,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",31.01,"2026-08-03T09:41:21"],
    [42764,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [42765,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",16.05,"2026-08-03T09:41:21"],
    [42766,"EXV7493173","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.61,"2026-08-03T09:41:21"],
    [42767,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"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",2.3,"2026-08-03T09:41:21"],
    [42768,"0007487648","2025-09-08T00:00:00",2026,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.77,"2026-08-03T09:41:21"],
    [42769,"HCM7482886","2025-08-27T00:00:00",2026,1,519503,"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",307.5,"2026-08-03T09:41:21"],
    [42770,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [42771,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",225.26,"2026-08-03T09:41:21"],
    [42772,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"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 ",34160.21,"2026-08-03T09:41:21"],
    [42773,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1439.42,"2026-08-03T09:41:21"],
    [42774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",181.07,"2026-08-03T09:41:21"],
    [42775,"HCM7501765","2025-09-24T00:00:00",2026,1,517005,"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",807.86,"2026-08-03T09:41:21"],
    [42776,"0007495275","2025-09-11T00:00:00",2026,1,652393,"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",-7.5,"2026-08-03T09:41:21"],
    [42777,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",260.67,"2026-08-03T09:41:21"],
    [42778,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [42779,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"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 ",220.0,"2026-08-03T09:41:21"],
    [42780,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",91.58,"2026-08-03T09:41:21"],
    [42781,"APV7486096","2025-08-27T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1643881.33,"2026-08-03T09:41:21"],
    [42782,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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 ",20350.21,"2026-08-03T09:41:21"],
    [42783,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",174307.9,"2026-08-03T09:41:21"],
    [42784,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [42785,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",7351.58,"2026-08-03T09:41:21"],
    [42786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",843.59,"2026-08-03T09:41:21"],
    [42787,"APV7477410","2025-08-14T00:00:00",2026,1,573100,"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 ",1951.23,"2026-08-03T09:41:21"],
    [42788,"HCM7440287","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [42789,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"],
    [42790,"APV7457598","2025-07-15T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",37891.05,"2026-08-03T09:41:21"],
    [42791,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.97,"2026-08-03T09:41:21"],
    [42792,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [42793,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",432.75,"2026-08-03T09:41:21"],
    [42794,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",2413.57,"2026-08-03T09:41:21"],
    [42795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",247.47,"2026-08-03T09:41:21"],
    [42796,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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",13.34,"2026-08-03T09:41:21"],
    [42797,"0007493429","2025-09-09T00:00:00",2026,1,517005,"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",-2568.63,"2026-08-03T09:41:21"],
    [42798,"0007504017","2025-09-24T00:00:00",2026,1,510150,"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",4409.15,"2026-08-03T09:41:21"],
    [42799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2185.7,"2026-08-03T09:41:21"],
    [42800,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1620.19,"2026-08-03T09:41:21"],
    [42801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",739.86,"2026-08-03T09:41:21"],
    [42802,"APV7471331","2025-08-05T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",57784.28,"2026-08-03T09:41:21"],
    [42803,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"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",506.6,"2026-08-03T09:41:21"],
    [42804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE  ",681.45,"2026-08-03T09:41:21"],
    [42805,"APV7472035","2025-08-06T00:00:00",2026,1,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013531","B and H FOTO and ELECTRONICS CORP ",1578.55,"2026-08-03T09:41:21"],
    [42806,"HCM7501684","2025-09-24T00:00:00",2026,1,519006,"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",32.16,"2026-08-03T09:41:21"],
    [42807,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [42808,"APV7475575","2025-08-12T00:00:00",2026,1,547032,"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 ",162.8,"2026-08-03T09:41:21"],
    [42809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",434.37,"2026-08-03T09:41:21"],
    [42810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.83,"2026-08-03T09:41:21"],
    [42811,"HCM7501718","2025-09-24T00:00:00",2026,1,518606,"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",15.14,"2026-08-03T09:41:21"],
    [42812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",362.14,"2026-08-03T09:41:21"],
    [42813,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [42814,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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",5.14,"2026-08-03T09:41:21"],
    [42815,"APV7503342","2025-09-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",73707.73,"2026-08-03T09:41:21"],
    [42816,"APV7463475","2025-07-24T00:00:00",2026,1,533041,"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 ",140.73,"2026-08-03T09:41:21"],
    [42817,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [42818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",511.48,"2026-08-03T09:41:21"],
    [42819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.6,"2026-08-03T09:41:21"],
    [42820,"HCM7482916","2025-08-27T00:00:00",2026,1,510101,"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",155630.16,"2026-08-03T09:41:21"],
    [42821,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"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",14658.02,"2026-08-03T09:41:21"],
    [42822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",899.12,"2026-08-03T09:41:21"],
    [42823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",865.12,"2026-08-03T09:41:21"],
    [42824,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.23,"2026-08-03T09:41:21"],
    [42825,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",10812.93,"2026-08-03T09:41:21"],
    [42826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [42827,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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",26.92,"2026-08-03T09:41:21"],
    [42828,"0007470875","2025-08-01T00:00:00",2026,1,519006,"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",136.34,"2026-08-03T09:41:21"],
    [42829,"APV7493489","2025-09-09T00:00:00",2026,1,571100,"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","0000053841","ST JOSEPH COUNTY ",446.25,"2026-08-03T09:41:21"],
    [42830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2052.14,"2026-08-03T09:41:21"],
    [42831,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",2.57,"2026-08-03T09:41:21"],
    [42832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.63,"2026-08-03T09:41:21"],
    [42833,"0007460802","2025-08-01T00:00:00",2026,1,510201,"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",5756.55,"2026-08-03T09:41:21"],
    [42834,"APV7477576","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",25023.17,"2026-08-03T09:41:21"],
    [42835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",97.35,"2026-08-03T09:41:21"],
    [42836,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"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 ",62155.95,"2026-08-03T09:41:21"],
    [42837,"0007472709","2025-08-07T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",14905.02,"2026-08-03T09:41:21"],
    [42838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",402.38,"2026-08-03T09:41:21"],
    [42839,"APV7472085","2025-08-06T00:00:00",2026,1,573100,"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 ",45511.21,"2026-08-03T09:41:21"],
    [42840,"0007510334","2025-09-30T00:00:00",2026,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",463.41,"2026-08-03T09:41:21"],
    [42841,"APV7462067","2025-07-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421377","KAYLYNN MARIE CAVINS ",188.49,"2026-08-03T09:41:21"],
    [42842,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",3.0,"2026-08-03T09:41:21"],
    [42843,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [42844,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",7056.0,"2026-08-03T09:41:21"],
    [42845,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",25035.46,"2026-08-03T09:41:21"],
    [42846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",175.23,"2026-08-03T09:41:21"],
    [42847,"0007466049","2025-07-29T00:00:00",2026,1,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2062.6,"2026-08-03T09:41:21"],
    [42848,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",25812.71,"2026-08-03T09:41:21"],
    [42849,"0007472704","2025-08-07T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",523.09,"2026-08-03T09:41:21"],
    [42851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",477.82,"2026-08-03T09:41:21"],
    [42852,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [42853,"0007485587","2025-08-27T00:00:00",2026,1,516002,"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",-1174.44,"2026-08-03T09:41:21"],
    [42854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",622.06,"2026-08-03T09:41:21"],
    [42855,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-08-03T09:41:21"],
    [42856,"HCM7455737","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",154.93,"2026-08-03T09:41:21"],
    [42857,"0007471855","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25000.0,"2026-08-03T09:41:21"],
    [42858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",684.85,"2026-08-03T09:41:21"],
    [42859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",292.05,"2026-08-03T09:41:21"],
    [42860,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",589.69,"2026-08-03T09:41:21"],
    [42861,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [42862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",603.57,"2026-08-03T09:41:21"],
    [42863,"0007484760","2025-08-26T00:00:00",2026,1,510200,"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",46.41,"2026-08-03T09:41:21"],
    [42864,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",33.74,"2026-08-03T09:41:21"],
    [42865,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"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 ",121.27,"2026-08-03T09:41:21"],
    [42866,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",1042.0,"2026-08-03T09:41:21"],
    [42867,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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  ",2097.5,"2026-08-03T09:41:21"],
    [42868,"0007446238","2025-07-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13650.64,"2026-08-03T09:41:21"],
    [42869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",297.56,"2026-08-03T09:41:21"],
    [42870,"APV7471291","2025-08-05T00:00:00",2026,1,538920,"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 ",630.0,"2026-08-03T09:41:21"],
    [42871,"APV7501005","2025-09-19T00:00:00",2026,1,533004,"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 ",3149.86,"2026-08-03T09:41:21"],
    [42872,"APV7448619","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425452","CARLINE INC ",454039.0,"2026-08-03T09:41:21"],
    [42873,"EXV7503545","2025-09-17T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",240.0,"2026-08-03T09:41:21"],
    [42874,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",252.45,"2026-08-03T09:41:21"],
    [42875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1174.24,"2026-08-03T09:41:21"],
    [42876,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"],
    [42877,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [42878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",804.76,"2026-08-03T09:41:21"],
    [42879,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [42880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS     ",642.51,"2026-08-03T09:41:21"],
    [42881,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",312.6,"2026-08-03T09:41:21"],
    [42882,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",15.48,"2026-08-03T09:41:21"],
    [42883,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",2322.45,"2026-08-03T09:41:21"],
    [42884,"0007466942","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [42885,"0007466835","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",184.21,"2026-08-03T09:41:21"],
    [42886,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42887,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",35.85,"2026-08-03T09:41:21"],
    [42888,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",623.55,"2026-08-03T09:41:21"],
    [42889,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",4494.59,"2026-08-03T09:41:21"],
    [42890,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",539.55,"2026-08-03T09:41:21"],
    [42891,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",9715.75,"2026-08-03T09:41:21"],
    [42892,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [42893,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [42894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",603.57,"2026-08-03T09:41:21"],
    [42895,"0007442572","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [42896,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"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",15185.3,"2026-08-03T09:41:21"],
    [42897,"HCM7455718","2025-07-16T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1863.25,"2026-08-03T09:41:21"],
    [42898,"APV7455124","2025-07-11T00:00:00",2026,1,521002,"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,"2026-08-03T09:41:21"],
    [42899,"0007490412","2025-09-04T00:00:00",2026,1,520212,"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",136.79,"2026-08-03T09:41:21"],
    [42900,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1195.13,"2026-08-03T09:41:21"],
    [42901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",528.53,"2026-08-03T09:41:21"],
    [42902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN   ",586.05,"2026-08-03T09:41:21"],
    [42903,"0007482982","2025-08-22T00:00:00",2026,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",402.38,"2026-08-03T09:41:21"],
    [42905,"APV7461111","2025-07-21T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",478.17,"2026-08-03T09:41:21"],
    [42906,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [42907,"EXV7478860","2025-08-15T00:00:00",2026,1,595110,"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",56.52,"2026-08-03T09:41:21"],
    [42908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1317.79,"2026-08-03T09:41:21"],
    [42909,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",15320.78,"2026-08-03T09:41:21"],
    [42910,"APV7462067","2025-07-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425621","SARAH WALLACE  ",296.7,"2026-08-03T09:41:21"],
    [42911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",603.57,"2026-08-03T09:41:21"],
    [42912,"0007477285","2025-08-14T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",49548.04,"2026-08-03T09:41:21"],
    [42913,"APV7488962","2025-09-02T00:00:00",2026,1,531037,"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 ",1600.77,"2026-08-03T09:41:21"],
    [42914,"APV7457490","2025-07-09T00:00:00",2026,1,592026,"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 ",998.34,"2026-08-03T09:41:21"],
    [42915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1262.67,"2026-08-03T09:41:21"],
    [42916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",219.3,"2026-08-03T09:41:21"],
    [42917,"HCM7473565","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.32,"2026-08-03T09:41:21"],
    [42918,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1416.32,"2026-08-03T09:41:21"],
    [42919,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",53045.25,"2026-08-03T09:41:21"],
    [42920,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [42921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1005.95,"2026-08-03T09:41:21"],
    [42922,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",44877.92,"2026-08-03T09:41:21"],
    [42923,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",7.3,"2026-08-03T09:41:21"],
    [42924,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",282.26,"2026-08-03T09:41:21"],
    [42925,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"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",7.86,"2026-08-03T09:41:21"],
    [42926,"HCM7473522","2025-08-13T00:00:00",2026,1,510201,"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",3381.69,"2026-08-03T09:41:21"],
    [42927,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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 ",284.0,"2026-08-03T09:41:21"],
    [42928,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [42929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG  ",941.57,"2026-08-03T09:41:21"],
    [42930,"APV7497415","2025-09-15T00:00:00",2026,1,599042,"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 ",97.5,"2026-08-03T09:41:21"],
    [42931,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-08-03T09:41:21"],
    [42932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3328.08,"2026-08-03T09:41:21"],
    [42933,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",126.73,"2026-08-03T09:41:21"],
    [42934,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-08-03T09:41:21"],
    [42935,"APV7482121","2025-08-21T00:00:00",2026,1,543073,"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","0000053199","MENARD INC ",92.59,"2026-08-03T09:41:21"],
    [42936,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",543.42,"2026-08-03T09:41:21"],
    [42937,"HCM7482903","2025-08-27T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",230.77,"2026-08-03T09:41:21"],
    [42938,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"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",1295.55,"2026-08-03T09:41:21"],
    [42939,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [42940,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",746.95,"2026-08-03T09:41:21"],
    [42941,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000304178","ENLACE ACADEMY ",750.0,"2026-08-03T09:41:21"],
    [42942,"0007469996","2025-08-04T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",-7.12,"2026-08-03T09:41:21"],
    [42943,"0007441177","2025-07-02T00:00:00",2026,1,510101,"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",2028.97,"2026-08-03T09:41:21"],
    [42944,"HCM7473509","2025-08-13T00:00:00",2026,1,516005,"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",42.98,"2026-08-03T09:41:21"],
    [42945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",684.85,"2026-08-03T09:41:21"],
    [42946,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [42947,"0007465922","2025-07-29T00:00:00",2026,1,518901,"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",-1.37,"2026-08-03T09:41:21"],
    [42948,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [42949,"0007484851","2025-08-27T00:00:00",2026,1,516002,"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",63.3,"2026-08-03T09:41:21"],
    [42950,"0007497210","2025-09-15T00:00:00",2026,1,541002,"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",6320.12,"2026-08-03T09:41:21"],
    [42951,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2731.12,"2026-08-03T09:41:21"],
    [42952,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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 ",999.18,"2026-08-03T09:41:21"],
    [42953,"0007500740","2025-09-19T00:00:00",2026,1,541006,"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"," ","General Ledger Entry",485.31,"2026-08-03T09:41:21"],
    [42954,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",3076.8,"2026-08-03T09:41:21"],
    [42955,"0007464212","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5798.12,"2026-08-03T09:41:21"],
    [42956,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"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",2002.03,"2026-08-03T09:41:21"],
    [42957,"0007503853","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42958,"0007498889","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11296048.42,"2026-08-03T09:41:21"],
    [42959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",656.33,"2026-08-03T09:41:21"],
    [42960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",392.12,"2026-08-03T09:41:21"],
    [42961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",428.34,"2026-08-03T09:41:21"],
    [42962,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"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 ",62738.38,"2026-08-03T09:41:21"],
    [42963,"APV7463586","2025-07-24T00:00:00",2026,1,539025,"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  ",55.9,"2026-08-03T09:41:21"],
    [42964,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",1622.82,"2026-08-03T09:41:21"],
    [42965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1050.41,"2026-08-03T09:41:21"],
    [42966,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",11869.44,"2026-08-03T09:41:21"],
    [42967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG  ",1005.95,"2026-08-03T09:41:21"],
    [42968,"APV7478313","2025-08-13T00:00:00",2026,1,573100,"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 ",6965.64,"2026-08-03T09:41:21"],
    [42969,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [42970,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",46710.17,"2026-08-03T09:41:21"],
    [42971,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",48.8,"2026-08-03T09:41:21"],
    [42972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",366.28,"2026-08-03T09:41:21"],
    [42973,"0007446236","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",467.11,"2026-08-03T09:41:21"],
    [42974,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [42975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",233.25,"2026-08-03T09:41:21"],
    [42976,"0007503992","2025-09-24T00:00:00",2026,1,510150,"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",501.93,"2026-08-03T09:41:21"],
    [42977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2157.08,"2026-08-03T09:41:21"],
    [42978,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",485.23,"2026-08-03T09:41:21"],
    [42979,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",127833.89,"2026-08-03T09:41:21"],
    [42980,"APV7472875","2025-08-07T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",798.0,"2026-08-03T09:41:21"],
    [42981,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.59,"2026-08-03T09:41:21"],
    [42982,"0007442576","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",337.5,"2026-08-03T09:41:21"],
    [42983,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",43.47,"2026-08-03T09:41:21"],
    [42984,"APV7486908","2025-08-28T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",96.12,"2026-08-03T09:41:21"],
    [42985,"0007446350","2025-07-09T00:00:00",2026,1,652051,"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",0.0,"2026-08-03T09:41:21"],
    [42986,"0007467683","2025-07-31T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [42987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",502.98,"2026-08-03T09:41:21"],
    [42988,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",14376.77,"2026-08-03T09:41:21"],
    [42989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1307.73,"2026-08-03T09:41:21"],
    [42990,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [42991,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",1963.11,"2026-08-03T09:41:21"],
    [42992,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42993,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",225304.02,"2026-08-03T09:41:21"],
    [42994,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10294.0,"2026-08-03T09:41:21"],
    [42995,"APV7493720","2025-09-09T00:00:00",2026,1,531055,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",0.0,"2026-08-03T09:41:21"],
    [42996,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42997,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",927.81,"2026-08-03T09:41:21"],
    [42998,"APV7480278","2025-08-19T00:00:00",2026,1,541010,"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 ",49.4,"2026-08-03T09:41:21"],
    [42999,"APV7499085","2025-09-03T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",203.51,"2026-08-03T09:41:21"],
    [43000,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",0.1,"2026-08-03T09:41:21"],
    [43001,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",61274.11,"2026-08-03T09:41:21"],
    [43002,"HCM7455746","2025-07-16T00:00:00",2026,1,510101,"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",15621.92,"2026-08-03T09:41:21"],
    [43003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",402.38,"2026-08-03T09:41:21"],
    [43004,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",91.31,"2026-08-03T09:41:21"],
    [43005,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [43006,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",366.95,"2026-08-03T09:41:21"],
    [43007,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [43008,"APV7477534","2025-08-14T00:00:00",2026,1,590110,"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","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-08-03T09:41:21"],
    [43009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [43010,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [43011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",482.85,"2026-08-03T09:41:21"],
    [43012,"APV7488926","2025-09-02T00:00:00",2026,1,545006,"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","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",82.74,"2026-08-03T09:41:21"],
    [43013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",603.57,"2026-08-03T09:41:21"],
    [43014,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1250.0,"2026-08-03T09:41:21"],
    [43015,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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",2.27,"2026-08-03T09:41:21"],
    [43016,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"],
    [43017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.48,"2026-08-03T09:41:21"],
    [43018,"0007503853","2025-09-24T00:00:00",2026,1,533052,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43019,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",141.82,"2026-08-03T09:41:21"],
    [43020,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [43021,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"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",368.6,"2026-08-03T09:41:21"],
    [43022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1168.2,"2026-08-03T09:41:21"],
    [43023,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",0.44,"2026-08-03T09:41:21"],
    [43024,"0007493482","2025-09-10T00:00:00",2026,1,517003,"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",28.34,"2026-08-03T09:41:21"],
    [43025,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.35,"2026-08-03T09:41:21"],
    [43026,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",81281.61,"2026-08-03T09:41:21"],
    [43027,"APV7458262","2025-07-16T00:00:00",2026,1,520204,"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 ",42.74,"2026-08-03T09:41:21"],
    [43028,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [43029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2463.37,"2026-08-03T09:41:21"],
    [43030,"0007443438","2025-07-03T00:00:00",2026,1,510150,"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",-299.78,"2026-08-03T09:41:21"],
    [43031,"0007475466","2025-08-13T00:00:00",2026,1,517005,"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",151.94,"2026-08-03T09:41:21"],
    [43032,"0007475397","2025-08-13T00:00:00",2026,1,516005,"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",54.51,"2026-08-03T09:41:21"],
    [43033,"APV7500107","2025-09-18T00:00:00",2026,1,531027,"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. ",11027.48,"2026-08-03T09:41:21"],
    [43034,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.04,"2026-08-03T09:41:21"],
    [43035,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4234.02,"2026-08-03T09:41:21"],
    [43036,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",376.8,"2026-08-03T09:41:21"],
    [43037,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [43038,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1672.01,"2026-08-03T09:41:21"],
    [43039,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",145.48,"2026-08-03T09:41:21"],
    [43040,"0007442642","2025-07-08T00:00:00",2026,1,659052,"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",281.04,"2026-08-03T09:41:21"],
    [43041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",620.27,"2026-08-03T09:41:21"],
    [43042,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [43043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",362.15,"2026-08-03T09:41:21"],
    [43044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",502.98,"2026-08-03T09:41:21"],
    [43045,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-08-03T09:41:21"],
    [43046,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"],
    [43047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",502.97,"2026-08-03T09:41:21"],
    [43048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",678.41,"2026-08-03T09:41:21"],
    [43049,"0007462568","2025-07-23T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43050,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"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 ",125.53,"2026-08-03T09:41:21"],
    [43051,"EXV7507518","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",339.27,"2026-08-03T09:41:21"],
    [43052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",684.05,"2026-08-03T09:41:21"],
    [43053,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",476.82,"2026-08-03T09:41:21"],
    [43054,"APV7504341","2025-09-24T00:00:00",2026,1,538800,"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 ",313542.8,"2026-08-03T09:41:21"],
    [43055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",136.29,"2026-08-03T09:41:21"],
    [43056,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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  ",13948.28,"2026-08-03T09:41:21"],
    [43057,"APV7484085","2025-08-25T00:00:00",2026,1,545006,"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 ",121.11,"2026-08-03T09:41:21"],
    [43058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS  ",1284.05,"2026-08-03T09:41:21"],
    [43059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",603.57,"2026-08-03T09:41:21"],
    [43060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",281.67,"2026-08-03T09:41:21"],
    [43061,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"],
    [43062,"APV7496662","2025-09-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",796569.8,"2026-08-03T09:41:21"],
    [43063,"APV7463601","2025-07-24T00:00:00",2026,1,541016,"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 ",167.46,"2026-08-03T09:41:21"],
    [43064,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",75.24,"2026-08-03T09:41:21"],
    [43065,"0007454886","2025-07-11T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",10933.83,"2026-08-03T09:41:21"],
    [43066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",389.4,"2026-08-03T09:41:21"],
    [43067,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",18289.67,"2026-08-03T09:41:21"],
    [43068,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-5.08,"2026-08-03T09:41:21"],
    [43069,"0007461760","2025-07-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.14,"2026-08-03T09:41:21"],
    [43070,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"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","The National Cardiovascular Health Program","0000252677","ICF MACRO INC ",10000.0,"2026-08-03T09:41:21"],
    [43071,"0007481839","2025-08-21T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1661.0,"2026-08-03T09:41:21"],
    [43072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",603.57,"2026-08-03T09:41:21"],
    [43073,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [43074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",743.6,"2026-08-03T09:41:21"],
    [43075,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"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",118.32,"2026-08-03T09:41:21"],
    [43076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",584.1,"2026-08-03T09:41:21"],
    [43077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",989.46,"2026-08-03T09:41:21"],
    [43078,"APV7462933","2025-07-23T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",3933.0,"2026-08-03T09:41:21"],
    [43079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.72,"2026-08-03T09:41:21"],
    [43080,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.97,"2026-08-03T09:41:21"],
    [43081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",1288.52,"2026-08-03T09:41:21"],
    [43082,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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",1.79,"2026-08-03T09:41:21"],
    [43083,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-08-03T09:41:21"],
    [43084,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",42012.0,"2026-08-03T09:41:21"],
    [43085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [43086,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",5.5,"2026-08-03T09:41:21"],
    [43087,"APV7484102","2025-08-25T00:00:00",2026,1,547032,"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","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",452.3,"2026-08-03T09:41:21"],
    [43088,"0007494295","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9448489.33,"2026-08-03T09:41:21"],
    [43089,"0007458906","2025-07-17T00:00:00",2026,1,541010,"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",31.36,"2026-08-03T09:41:21"],
    [43090,"APV7486965","2025-08-22T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",41305.34,"2026-08-03T09:41:21"],
    [43091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1535.08,"2026-08-03T09:41:21"],
    [43092,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"],
    [43093,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",2744.0,"2026-08-03T09:41:21"],
    [43094,"0007442662","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3790.34,"2026-08-03T09:41:21"],
    [43095,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1420.0,"2026-08-03T09:41:21"],
    [43096,"0007467879","2025-07-31T00:00:00",2026,1,510150,"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",18579.67,"2026-08-03T09:41:21"],
    [43097,"EXV7499549","2025-09-16T00:00:00",2026,1,599209,"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",147.94,"2026-08-03T09:41:21"],
    [43098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",194.7,"2026-08-03T09:41:21"],
    [43099,"HCM7491421","2025-09-10T00:00:00",2026,1,519722,"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",1129.56,"2026-08-03T09:41:21"],
    [43100,"0007498022","2025-09-16T00:00:00",2026,1,541010,"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",102.88,"2026-08-03T09:41:21"],
    [43101,"0007494369","2025-09-01T00:00:00",2026,1,510201,"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",259.45,"2026-08-03T09:41:21"],
    [43102,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",461.33,"2026-08-03T09:41:21"],
    [43104,"APV7463706","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",155907.34,"2026-08-03T09:41:21"],
    [43105,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [43106,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"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",485.84,"2026-08-03T09:41:21"],
    [43107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",464.75,"2026-08-03T09:41:21"],
    [43108,"APV7456345","2025-07-10T00:00:00",2026,1,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",40.96,"2026-08-03T09:41:21"],
    [43109,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",110381.41,"2026-08-03T09:41:21"],
    [43110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",342.03,"2026-08-03T09:41:21"],
    [43111,"HCM7473544","2025-08-13T00:00:00",2026,1,518161,"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",4437.46,"2026-08-03T09:41:21"],
    [43112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",511.48,"2026-08-03T09:41:21"],
    [43113,"APV7501004","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.06,"2026-08-03T09:41:21"],
    [43114,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-08-03T09:41:21"],
    [43115,"0007494400","2025-09-01T00:00:00",2026,1,595540,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [43116,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [43117,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [43118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",269.6,"2026-08-03T09:41:21"],
    [43119,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4790.0,"2026-08-03T09:41:21"],
    [43120,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",3808.58,"2026-08-03T09:41:21"],
    [43121,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"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",2.16,"2026-08-03T09:41:21"],
    [43122,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43123,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",325.0,"2026-08-03T09:41:21"],
    [43124,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [43125,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9762.78,"2026-08-03T09:41:21"],
    [43126,"0007467671","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [43127,"APV7482160","2025-08-20T00:00:00",2026,1,520202,"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 ",20.2,"2026-08-03T09:41:21"],
    [43128,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",105289.46,"2026-08-03T09:41:21"],
    [43129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",58.41,"2026-08-03T09:41:21"],
    [43130,"0007442635","2025-07-08T00:00:00",2026,1,659261,"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,"2026-08-03T09:41:21"],
    [43131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER  ",292.05,"2026-08-03T09:41:21"],
    [43132,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",86753.39,"2026-08-03T09:41:21"],
    [43133,"0007484778","2025-08-26T00:00:00",2026,1,510150,"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",53894.5,"2026-08-03T09:41:21"],
    [43134,"APV7475688","2025-08-12T00:00:00",2026,1,573100,"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 ",140097.0,"2026-08-03T09:41:21"],
    [43135,"0007488599","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",27288.76,"2026-08-03T09:41:21"],
    [43136,"0007464178","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"],
    [43137,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [43138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1984.74,"2026-08-03T09:41:21"],
    [43139,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.64,"2026-08-03T09:41:21"],
    [43140,"0007466066","2025-07-30T00:00:00",2026,1,518606,"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",3.84,"2026-08-03T09:41:21"],
    [43141,"HCM7473565","2025-08-13T00:00:00",2026,1,516002,"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",1754.57,"2026-08-03T09:41:21"],
    [43142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",377.23,"2026-08-03T09:41:21"],
    [43143,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [43144,"APV7490855","2025-09-04T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437938","DAKOTA L SIMS ",1305.0,"2026-08-03T09:41:21"],
    [43145,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",69317.29,"2026-08-03T09:41:21"],
    [43146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",470.79,"2026-08-03T09:41:21"],
    [43147,"EXV7496931","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [43148,"0007465959","2025-07-29T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [43149,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"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 ",5307.8,"2026-08-03T09:41:21"],
    [43150,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",167.0,"2026-08-03T09:41:21"],
    [43151,"0007466914","2025-08-08T00:00:00",2026,1,659290,"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",103.5,"2026-08-03T09:41:21"],
    [43152,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",97705.98,"2026-08-03T09:41:21"],
    [43153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",603.57,"2026-08-03T09:41:21"],
    [43154,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",1075.0,"2026-08-03T09:41:21"],
    [43155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",441.21,"2026-08-03T09:41:21"],
    [43156,"APV7457491","2025-07-15T00:00:00",2026,1,591010,"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 ",64.44,"2026-08-03T09:41:21"],
    [43157,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.55,"2026-08-03T09:41:21"],
    [43158,"0007494400","2025-09-01T00:00:00",2026,1,652131,"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",0.84,"2026-08-03T09:41:21"],
    [43159,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",11.84,"2026-08-03T09:41:21"],
    [43160,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",127.0,"2026-08-03T09:41:21"],
    [43161,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",298111.08,"2026-08-03T09:41:21"],
    [43162,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [43163,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [43164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",972.96,"2026-08-03T09:41:21"],
    [43165,"APV7458278","2025-07-16T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000052686","TOWN OF CONVERSE ",63332.14,"2026-08-03T09:41:21"],
    [43166,"0007486663","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [43167,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",223.15,"2026-08-03T09:41:21"],
    [43168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",575.73,"2026-08-03T09:41:21"],
    [43169,"0007466066","2025-07-30T00:00:00",2026,1,516002,"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",137.27,"2026-08-03T09:41:21"],
    [43170,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"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",634.98,"2026-08-03T09:41:21"],
    [43171,"APV7480415","2025-08-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",353498.34,"2026-08-03T09:41:21"],
    [43172,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",219.61,"2026-08-03T09:41:21"],
    [43173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",778.8,"2026-08-03T09:41:21"],
    [43174,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",154.28,"2026-08-03T09:41:21"],
    [43175,"0007442539","2025-07-01T00:00:00",2026,1,518901,"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",4.1,"2026-08-03T09:41:21"],
    [43176,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",3007.42,"2026-08-03T09:41:21"],
    [43177,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.41,"2026-08-03T09:41:21"],
    [43178,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [43179,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"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. ",6240.0,"2026-08-03T09:41:21"],
    [43180,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"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 ",20639.7,"2026-08-03T09:41:21"],
    [43181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",422.5,"2026-08-03T09:41:21"],
    [43182,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",0.51,"2026-08-03T09:41:21"],
    [43183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",464.75,"2026-08-03T09:41:21"],
    [43184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.95,"2026-08-03T09:41:21"],
    [43185,"0007468881","2025-08-01T00:00:00",2026,1,539027,"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",94.54,"2026-08-03T09:41:21"],
    [43186,"HCM7473536","2025-08-13T00:00:00",2026,1,516005,"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",341.05,"2026-08-03T09:41:21"],
    [43187,"0007503939","2025-09-24T00:00:00",2026,1,518796,"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",3.47,"2026-08-03T09:41:21"],
    [43188,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",4985.7,"2026-08-03T09:41:21"],
    [43189,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",101.4,"2026-08-03T09:41:21"],
    [43190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",502.98,"2026-08-03T09:41:21"],
    [43191,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [43192,"APV7472035","2025-08-06T00:00:00",2026,1,521002,"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 ",93.81,"2026-08-03T09:41:21"],
    [43193,"0007488566","2025-08-31T00:00:00",2026,1,538921,"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",3.89,"2026-08-03T09:41:21"],
    [43194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.95,"2026-08-03T09:41:21"],
    [43195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS  ",568.16,"2026-08-03T09:41:21"],
    [43196,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-08-03T09:41:21"],
    [43197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",365.06,"2026-08-03T09:41:21"],
    [43198,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"],
    [43199,"APV7503184","2025-09-23T00:00:00",2026,1,538922,"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 ",3125.0,"2026-08-03T09:41:21"],
    [43200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",800.53,"2026-08-03T09:41:21"],
    [43201,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",131.95,"2026-08-03T09:41:21"],
    [43202,"0007491314","2025-09-05T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",9192.42,"2026-08-03T09:41:21"],
    [43203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",319.08,"2026-08-03T09:41:21"],
    [43204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",281.67,"2026-08-03T09:41:21"],
    [43205,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",611.68,"2026-08-03T09:41:21"],
    [43206,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",878.42,"2026-08-03T09:41:21"],
    [43207,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"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",129.97,"2026-08-03T09:41:21"],
    [43208,"0007494273","2025-09-01T00:00:00",2026,1,652109,"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",0.03,"2026-08-03T09:41:21"],
    [43209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",402.38,"2026-08-03T09:41:21"],
    [43210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",596.93,"2026-08-03T09:41:21"],
    [43211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",241.02,"2026-08-03T09:41:21"],
    [43212,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-08-03T09:41:21"],
    [43213,"HCM7473509","2025-08-13T00:00:00",2026,1,518606,"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",4.47,"2026-08-03T09:41:21"],
    [43214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON  ",411.84,"2026-08-03T09:41:21"],
    [43215,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [43216,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4731.67,"2026-08-03T09:41:21"],
    [43217,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [43218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",292.05,"2026-08-03T09:41:21"],
    [43219,"EXV7494942","2025-09-01T00:00:00",2026,1,595550,"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",12.49,"2026-08-03T09:41:21"],
    [43220,"APV7507156","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",4247.32,"2026-08-03T09:41:21"],
    [43221,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-08-03T09:41:21"],
    [43222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",525.69,"2026-08-03T09:41:21"],
    [43223,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",40.85,"2026-08-03T09:41:21"],
    [43224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",511.48,"2026-08-03T09:41:21"],
    [43225,"0007467886","2025-08-01T00:00:00",2026,1,652072,"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",5.75,"2026-08-03T09:41:21"],
    [43226,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13147.65,"2026-08-03T09:41:21"],
    [43227,"HCM7501658","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [43228,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [43229,"APV7457383","2025-07-15T00:00:00",2026,1,575101,"Grants Student Stipends",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",300.0,"2026-08-03T09:41:21"],
    [43230,"HCM7491351","2025-09-10T00:00:00",2026,1,516005,"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",27.17,"2026-08-03T09:41:21"],
    [43231,"0007464251","2025-07-25T00:00:00",2026,1,659262,"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",-1757.5,"2026-08-03T09:41:21"],
    [43232,"HCM7473603","2025-08-13T00:00:00",2026,1,518606,"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",7.5,"2026-08-03T09:41:21"],
    [43233,"APV7480288","2025-08-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",30436.4,"2026-08-03T09:41:21"],
    [43234,"0007442662","2025-07-08T00:00:00",2026,1,652079,"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",84.5,"2026-08-03T09:41:21"],
    [43235,"0007442661","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"],
    [43236,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",665.23,"2026-08-03T09:41:21"],
    [43237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",523.09,"2026-08-03T09:41:21"],
    [43238,"0007442576","2025-07-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",84.73,"2026-08-03T09:41:21"],
    [43239,"0007484794","2025-08-26T00:00:00",2026,1,510150,"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",813.41,"2026-08-03T09:41:21"],
    [43240,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-08-03T09:41:21"],
    [43241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",214.17,"2026-08-03T09:41:21"],
    [43242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [43243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",233.64,"2026-08-03T09:41:21"],
    [43244,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",0.24,"2026-08-03T09:41:21"],
    [43245,"HCM7455692","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [43246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE   ",305.48,"2026-08-03T09:41:21"],
    [43247,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",24.31,"2026-08-03T09:41:21"],
    [43248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",627.11,"2026-08-03T09:41:21"],
    [43249,"0007504014","2025-09-24T00:00:00",2026,1,510150,"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",3764.79,"2026-08-03T09:41:21"],
    [43250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",1844.91,"2026-08-03T09:41:21"],
    [43251,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"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",11382.81,"2026-08-03T09:41:21"],
    [43252,"APV7492006","2025-09-04T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",909714.08,"2026-08-03T09:41:21"],
    [43253,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",17752.5,"2026-08-03T09:41:21"],
    [43254,"0007509115","2025-09-30T00:00:00",2026,1,519006,"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",-74.63,"2026-08-03T09:41:21"],
    [43255,"APV7474575","2025-08-11T00:00:00",2026,1,532024,"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 ",150.0,"2026-08-03T09:41:21"],
    [43256,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",20.82,"2026-08-03T09:41:21"],
    [43257,"APV7465432","2025-07-28T00:00:00",2026,1,546007,"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","0000022724","STAPLES INC ",0.0,"2026-08-03T09:41:21"],
    [43258,"0007445446","2025-07-01T00:00:00",2026,1,516005,"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",15.11,"2026-08-03T09:41:21"],
    [43259,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35671.68,"2026-08-03T09:41:21"],
    [43260,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",21.76,"2026-08-03T09:41:21"],
    [43261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.24,"2026-08-03T09:41:21"],
    [43262,"APV7479360","2025-08-18T00:00:00",2026,1,531037,"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 ",1211.3,"2026-08-03T09:41:21"],
    [43263,"APV7497415","2025-09-15T00:00:00",2026,1,531038,"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 ",3628.8,"2026-08-03T09:41:21"],
    [43264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",502.97,"2026-08-03T09:41:21"],
    [43265,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [43266,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [43267,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",180.99,"2026-08-03T09:41:21"],
    [43268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",402.38,"2026-08-03T09:41:21"],
    [43269,"0007458154","2025-07-16T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.84,"2026-08-03T09:41:21"],
    [43270,"APV7481228","2025-08-20T00:00:00",2026,1,546002,"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","0000022724","STAPLES INC ",265.15,"2026-08-03T09:41:21"],
    [43271,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",30589.32,"2026-08-03T09:41:21"],
    [43272,"0007467919","2025-07-31T00:00:00",2026,1,517003,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",76.2,"2026-08-03T09:41:21"],
    [43273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",292.05,"2026-08-03T09:41:21"],
    [43274,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-08-03T09:41:21"],
    [43275,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",20668.74,"2026-08-03T09:41:21"],
    [43276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",382.26,"2026-08-03T09:41:21"],
    [43277,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43278,"0007483697","2025-08-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6138.2,"2026-08-03T09:41:21"],
    [43279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",362.14,"2026-08-03T09:41:21"],
    [43280,"HCM7501658","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [43281,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"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. ",5005.0,"2026-08-03T09:41:21"],
    [43282,"EXV7488307","2025-08-15T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [43283,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [43284,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"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 ",140.0,"2026-08-03T09:41:21"],
    [43285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",201.19,"2026-08-03T09:41:21"],
    [43286,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"],
    [43287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",684.05,"2026-08-03T09:41:21"],
    [43288,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [43289,"0007504021","2025-09-24T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.08,"2026-08-03T09:41:21"],
    [43290,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-08-03T09:41:21"],
    [43291,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",215.31,"2026-08-03T09:41:21"],
    [43292,"HCM7455761","2025-07-16T00:00:00",2026,1,519006,"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",1027.83,"2026-08-03T09:41:21"],
    [43293,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",589.26,"2026-08-03T09:41:21"],
    [43294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1014.39,"2026-08-03T09:41:21"],
    [43295,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [43296,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",128.57,"2026-08-03T09:41:21"],
    [43297,"HCM7482846","2025-08-27T00:00:00",2026,1,519503,"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",15.0,"2026-08-03T09:41:21"],
    [43298,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",2002.0,"2026-08-03T09:41:21"],
    [43299,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [43300,"0007466947","2025-08-08T00:00:00",2026,1,659294,"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,"2026-08-03T09:41:21"],
    [43301,"APV7466229","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7832.5,"2026-08-03T09:41:21"],
    [43302,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3194.54,"2026-08-03T09:41:21"],
    [43303,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",262.22,"2026-08-03T09:41:21"],
    [43304,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5901.34,"2026-08-03T09:41:21"],
    [43305,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.13,"2026-08-03T09:41:21"],
    [43306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",201.19,"2026-08-03T09:41:21"],
    [43307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",593.51,"2026-08-03T09:41:21"],
    [43308,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",217.8,"2026-08-03T09:41:21"],
    [43309,"0007469996","2025-08-04T00:00:00",2026,1,516005,"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",2966.31,"2026-08-03T09:41:21"],
    [43310,"0007443438","2025-07-03T00:00:00",2026,1,518606,"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",0.97,"2026-08-03T09:41:21"],
    [43311,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"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",7093.16,"2026-08-03T09:41:21"],
    [43312,"0007464248","2025-07-25T00:00:00",2026,1,517005,"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",753.69,"2026-08-03T09:41:21"],
    [43313,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",404436.41,"2026-08-03T09:41:21"],
    [43314,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",758.5,"2026-08-03T09:41:21"],
    [43315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",212.03,"2026-08-03T09:41:21"],
    [43316,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",2342.85,"2026-08-03T09:41:21"],
    [43317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",342.02,"2026-08-03T09:41:21"],
    [43318,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",30.76,"2026-08-03T09:41:21"],
    [43319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",155.76,"2026-08-03T09:41:21"],
    [43320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",292.05,"2026-08-03T09:41:21"],
    [43321,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3469.32,"2026-08-03T09:41:21"],
    [43322,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",14.75,"2026-08-03T09:41:21"],
    [43323,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",1103.5,"2026-08-03T09:41:21"],
    [43324,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",15380.22,"2026-08-03T09:41:21"],
    [43325,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",23054.73,"2026-08-03T09:41:21"],
    [43326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",181.07,"2026-08-03T09:41:21"],
    [43327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",627.11,"2026-08-03T09:41:21"],
    [43328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",1262.67,"2026-08-03T09:41:21"],
    [43329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.78,"2026-08-03T09:41:21"],
    [43330,"APH7443246","2025-07-03T00:00:00",2026,1,580244,"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",959.76,"2026-08-03T09:41:21"],
    [43331,"APV7461086","2025-07-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10225.52,"2026-08-03T09:41:21"],
    [43332,"0007503913","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [43333,"APV7486967","2025-08-28T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",0.0,"2026-08-03T09:41:21"],
    [43334,"0007471872","2025-08-06T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [43335,"APV7483855","2025-08-25T00:00:00",2026,1,571010,"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","0000121601","PIERCETON CLERK-TREASURER ",34200.0,"2026-08-03T09:41:21"],
    [43336,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"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 ",168.59,"2026-08-03T09:41:21"],
    [43337,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [43338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS       ",691.19,"2026-08-03T09:41:21"],
    [43339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON     ",330.99,"2026-08-03T09:41:21"],
    [43340,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [43341,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",1884.62,"2026-08-03T09:41:21"],
    [43342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",389.4,"2026-08-03T09:41:21"],
    [43343,"APV7479397","2025-08-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",699.74,"2026-08-03T09:41:21"],
    [43344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",722.54,"2026-08-03T09:41:21"],
    [43345,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",10718.9,"2026-08-03T09:41:21"],
    [43346,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-08-03T09:41:21"],
    [43347,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",4.22,"2026-08-03T09:41:21"],
    [43348,"HCM7501705","2025-09-24T00:00:00",2026,1,518161,"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",18.48,"2026-08-03T09:41:21"],
    [43349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",100.6,"2026-08-03T09:41:21"],
    [43350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",422.49,"2026-08-03T09:41:21"],
    [43351,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",17.89,"2026-08-03T09:41:21"],
    [43352,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403767","KEVIN MILLER   ",2782.41,"2026-08-03T09:41:21"],
    [43353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1695.83,"2026-08-03T09:41:21"],
    [43354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1445.35,"2026-08-03T09:41:21"],
    [43355,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",128.57,"2026-08-03T09:41:21"],
    [43356,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [43357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",219.3,"2026-08-03T09:41:21"],
    [43358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1071.63,"2026-08-03T09:41:21"],
    [43359,"APV7495496","2025-09-11T00:00:00",2026,1,599042,"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","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",2888.0,"2026-08-03T09:41:21"],
    [43360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",623.68,"2026-08-03T09:41:21"],
    [43361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",603.57,"2026-08-03T09:41:21"],
    [43362,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",36.47,"2026-08-03T09:41:21"],
    [43363,"0007464248","2025-07-25T00:00:00",2026,1,518901,"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",1.19,"2026-08-03T09:41:21"],
    [43364,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [43365,"0007501934","2025-09-22T00:00:00",2026,1,510101,"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",2167.54,"2026-08-03T09:41:21"],
    [43366,"0007468881","2025-08-01T00:00:00",2026,1,659052,"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",1252.15,"2026-08-03T09:41:21"],
    [43367,"0007444546","2025-07-08T00:00:00",2026,1,659290,"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",895.26,"2026-08-03T09:41:21"],
    [43368,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [43369,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [43370,"APV7460200","2025-07-03T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",10.87,"2026-08-03T09:41:21"],
    [43371,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"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",46.47,"2026-08-03T09:41:21"],
    [43372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",900.88,"2026-08-03T09:41:21"],
    [43373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",774.71,"2026-08-03T09:41:21"],
    [43374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",136.29,"2026-08-03T09:41:21"],
    [43375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",438.59,"2026-08-03T09:41:21"],
    [43376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [43377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1461.05,"2026-08-03T09:41:21"],
    [43378,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [43379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",558.3,"2026-08-03T09:41:21"],
    [43380,"0007452429","2025-07-11T00:00:00",2026,1,580290,"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",397116.95,"2026-08-03T09:41:21"],
    [43381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",382.26,"2026-08-03T09:41:21"],
    [43382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",365.06,"2026-08-03T09:41:21"],
    [43383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",292.05,"2026-08-03T09:41:21"],
    [43384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",377.23,"2026-08-03T09:41:21"],
    [43385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1709.31,"2026-08-03T09:41:21"],
    [43386,"APV7476431","2025-08-13T00:00:00",2026,1,520204,"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 ",106.71,"2026-08-03T09:41:21"],
    [43387,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [43388,"APV7507090","2025-09-29T00:00:00",2026,1,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000349501","BOLDENS CARPET and UPHOSLTRY CLEANING ",63278.67,"2026-08-03T09:41:21"],
    [43389,"0007458947","2025-07-16T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [43390,"0007466059","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [43391,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [43392,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421393","VILLAGE EVANGELICAL FREE CHURCH ",2159.5,"2026-08-03T09:41:21"],
    [43393,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"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 ",7978.35,"2026-08-03T09:41:21"],
    [43394,"APV7449465","2025-07-10T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431208","CK INVESTMENTS LLC ",2000.0,"2026-08-03T09:41:21"],
    [43395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",1222.83,"2026-08-03T09:41:21"],
    [43396,"APV7490718","2025-09-04T00:00:00",2026,1,543066,"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 ",580.5,"2026-08-03T09:41:21"],
    [43397,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [43398,"HCM7491400","2025-09-10T00:00:00",2026,1,518161,"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",10426.83,"2026-08-03T09:41:21"],
    [43399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",610.97,"2026-08-03T09:41:21"],
    [43400,"0007494273","2025-09-01T00:00:00",2026,1,652156,"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",7191.36,"2026-08-03T09:41:21"],
    [43401,"APV7463614","2025-07-24T00:00:00",2026,1,548046,"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 ",8900.0,"2026-08-03T09:41:21"],
    [43402,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [43403,"0007465947","2025-07-29T00:00:00",2026,1,531038,"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"," ","General Ledger Entry",-5833.0,"2026-08-03T09:41:21"],
    [43404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",253.11,"2026-08-03T09:41:21"],
    [43405,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [43406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",561.52,"2026-08-03T09:41:21"],
    [43407,"HCM7501692","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [43408,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",362106.09,"2026-08-03T09:41:21"],
    [43409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES   ",684.05,"2026-08-03T09:41:21"],
    [43410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",542.43,"2026-08-03T09:41:21"],
    [43411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",573.39,"2026-08-03T09:41:21"],
    [43412,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-08-03T09:41:21"],
    [43413,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",57.75,"2026-08-03T09:41:21"],
    [43414,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"],
    [43415,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.67,"2026-08-03T09:41:21"],
    [43416,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"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",15557.51,"2026-08-03T09:41:21"],
    [43417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",319.09,"2026-08-03T09:41:21"],
    [43418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1450.78,"2026-08-03T09:41:21"],
    [43419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",482.05,"2026-08-03T09:41:21"],
    [43420,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4235.49,"2026-08-03T09:41:21"],
    [43421,"APV7484037","2025-08-25T00:00:00",2026,1,543056,"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","0000074851","WISEWAY LLC ",273.16,"2026-08-03T09:41:21"],
    [43422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",846.95,"2026-08-03T09:41:21"],
    [43423,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [43424,"0007443349","2025-07-03T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.39,"2026-08-03T09:41:21"],
    [43425,"0007460802","2025-08-01T00:00:00",2026,1,591010,"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",25442.14,"2026-08-03T09:41:21"],
    [43426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",201.19,"2026-08-03T09:41:21"],
    [43427,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [43428,"HCM7482848","2025-08-27T00:00:00",2026,1,518161,"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",2154.13,"2026-08-03T09:41:21"],
    [43429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",637.06,"2026-08-03T09:41:21"],
    [43430,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-08-03T09:41:21"],
    [43431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH   ",517.71,"2026-08-03T09:41:21"],
    [43432,"0007469996","2025-08-04T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-74.09,"2026-08-03T09:41:21"],
    [43433,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",17.5,"2026-08-03T09:41:21"],
    [43434,"APV7462872","2025-07-22T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000148968","GINGER HUFFMAN ",1544.96,"2026-08-03T09:41:21"],
    [43435,"HCM7455718","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3287.53,"2026-08-03T09:41:21"],
    [43436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",402.38,"2026-08-03T09:41:21"],
    [43437,"APV7448526","2025-07-09T00:00:00",2026,1,521018,"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 ",249.8,"2026-08-03T09:41:21"],
    [43438,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1483.32,"2026-08-03T09:41:21"],
    [43439,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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","0000064891","WASHINGTON COUNTY ",3660.06,"2026-08-03T09:41:21"],
    [43440,"HCM7440317","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",407.63,"2026-08-03T09:41:21"],
    [43441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",817.74,"2026-08-03T09:41:21"],
    [43442,"APV7484037","2025-08-25T00:00:00",2026,1,543056,"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","0000053199","MENARD INC ",1019.03,"2026-08-03T09:41:21"],
    [43443,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000293045","FRIENDS OF CANAAN INC ",7476.06,"2026-08-03T09:41:21"],
    [43444,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [43445,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [43446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP  ",402.38,"2026-08-03T09:41:21"],
    [43447,"ARD7490007","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18631.62,"2026-08-03T09:41:21"],
    [43448,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",65016.81,"2026-08-03T09:41:21"],
    [43449,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-08-03T09:41:21"],
    [43450,"0007460016","2025-07-18T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [43451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",389.4,"2026-08-03T09:41:21"],
    [43452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER  ",194.7,"2026-08-03T09:41:21"],
    [43453,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [43454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",609.61,"2026-08-03T09:41:21"],
    [43455,"0007503872","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [43456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.83,"2026-08-03T09:41:21"],
    [43457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",281.67,"2026-08-03T09:41:21"],
    [43458,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-08-03T09:41:21"],
    [43459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",856.68,"2026-08-03T09:41:21"],
    [43460,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",10617.96,"2026-08-03T09:41:21"],
    [43461,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",196.2,"2026-08-03T09:41:21"],
    [43462,"HCM7482892","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [43463,"0007499679","2025-09-18T00:00:00",2026,1,659277,"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",684.63,"2026-08-03T09:41:21"],
    [43464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",895.62,"2026-08-03T09:41:21"],
    [43465,"HCM7482918","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [43466,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",699.74,"2026-08-03T09:41:21"],
    [43467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",642.51,"2026-08-03T09:41:21"],
    [43468,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"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",4359.68,"2026-08-03T09:41:21"],
    [43469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",756.87,"2026-08-03T09:41:21"],
    [43470,"0007487625","2025-09-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [43471,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",14386.69,"2026-08-03T09:41:21"],
    [43472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",603.57,"2026-08-03T09:41:21"],
    [43473,"EXV7469708","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",359.49,"2026-08-03T09:41:21"],
    [43474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",460.33,"2026-08-03T09:41:21"],
    [43475,"EXV7495957","2025-09-05T00:00:00",2026,1,595110,"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",294.17,"2026-08-03T09:41:21"],
    [43476,"0007468915","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [43477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",402.38,"2026-08-03T09:41:21"],
    [43478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",728.71,"2026-08-03T09:41:21"],
    [43479,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",60.0,"2026-08-03T09:41:21"],
    [43480,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296234","PHYLLIS BONDS ",14.0,"2026-08-03T09:41:21"],
    [43481,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"],
    [43482,"0007455839","2025-07-14T00:00:00",2026,1,518606,"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",0.3,"2026-08-03T09:41:21"],
    [43483,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",791.99,"2026-08-03T09:41:21"],
    [43484,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [43485,"HCM7501714","2025-09-24T00:00:00",2026,1,518606,"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",2.59,"2026-08-03T09:41:21"],
    [43486,"0007474325","2025-08-11T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-2.79,"2026-08-03T09:41:21"],
    [43487,"APV7504224","2025-09-24T00:00:00",2026,1,595130,"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","0000378390","JARED EMMACK ",121.5,"2026-08-03T09:41:21"],
    [43488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",462.73,"2026-08-03T09:41:21"],
    [43489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",502.98,"2026-08-03T09:41:21"],
    [43490,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-08-03T09:41:21"],
    [43491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",476.02,"2026-08-03T09:41:21"],
    [43492,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [43493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",330.99,"2026-08-03T09:41:21"],
    [43494,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",176.7,"2026-08-03T09:41:21"],
    [43495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",411.83,"2026-08-03T09:41:21"],
    [43496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",449.76,"2026-08-03T09:41:21"],
    [43497,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",495.0,"2026-08-03T09:41:21"],
    [43498,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [43499,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"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",4583.31,"2026-08-03T09:41:21"],
    [43500,"0007494400","2025-09-01T00:00:00",2026,1,595150,"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",0.01,"2026-08-03T09:41:21"],
    [43501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",613.23,"2026-08-03T09:41:21"],
    [43502,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1316.1,"2026-08-03T09:41:21"],
    [43503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",194.7,"2026-08-03T09:41:21"],
    [43504,"APV7472035","2025-08-06T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-08-03T09:41:21"],
    [43505,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.51,"2026-08-03T09:41:21"],
    [43506,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.57,"2026-08-03T09:41:21"],
    [43507,"EXV7475953","2025-08-01T00:00:00",2026,1,595130,"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",279.45,"2026-08-03T09:41:21"],
    [43508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",985.83,"2026-08-03T09:41:21"],
    [43509,"APV7463654","2025-07-23T00:00:00",2026,1,599093,"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 ",324.95,"2026-08-03T09:41:21"],
    [43510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",486.75,"2026-08-03T09:41:21"],
    [43511,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",19.47,"2026-08-03T09:41:21"],
    [43512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2513.87,"2026-08-03T09:41:21"],
    [43513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1085.02,"2026-08-03T09:41:21"],
    [43514,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",543.42,"2026-08-03T09:41:21"],
    [43515,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [43516,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [43517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",847.53,"2026-08-03T09:41:21"],
    [43518,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214152","COUNSELING CENTER AT THE CROSSING INC ",14.0,"2026-08-03T09:41:21"],
    [43519,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",9422.23,"2026-08-03T09:41:21"],
    [43520,"0007488502","2025-09-01T00:00:00",2026,1,595120,"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",0.06,"2026-08-03T09:41:21"],
    [43521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",330.99,"2026-08-03T09:41:21"],
    [43522,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",11936.75,"2026-08-03T09:41:21"],
    [43523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",441.21,"2026-08-03T09:41:21"],
    [43524,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [43525,"APV7460224","2025-07-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",9646.35,"2026-08-03T09:41:21"],
    [43526,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"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 ",275.0,"2026-08-03T09:41:21"],
    [43527,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",411.6,"2026-08-03T09:41:21"],
    [43528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",350.46,"2026-08-03T09:41:21"],
    [43529,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-08-03T09:41:21"],
    [43530,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",470.32,"2026-08-03T09:41:21"],
    [43531,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [43532,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",28.3,"2026-08-03T09:41:21"],
    [43533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",120.71,"2026-08-03T09:41:21"],
    [43534,"0007466994","2025-08-08T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [43535,"HCM7440315","2025-07-02T00:00:00",2026,1,516005,"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",189.25,"2026-08-03T09:41:21"],
    [43536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",549.83,"2026-08-03T09:41:21"],
    [43537,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",1222.85,"2026-08-03T09:41:21"],
    [43538,"APV7481220","2025-08-20T00:00:00",2026,1,547122,"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","0000006220","GENUINE PARTS COMPANY ",116.58,"2026-08-03T09:41:21"],
    [43539,"0007495216","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [43540,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [43541,"0007484760","2025-08-26T00:00:00",2026,1,517005,"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",12.07,"2026-08-03T09:41:21"],
    [43542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",352.08,"2026-08-03T09:41:21"],
    [43543,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"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   ",507.52,"2026-08-03T09:41:21"],
    [43544,"APV7490718","2025-09-04T00:00:00",2026,1,595540,"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 ",688.96,"2026-08-03T09:41:21"],
    [43545,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",728.97,"2026-08-03T09:41:21"],
    [43546,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [43547,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [43548,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"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. ",1221.58,"2026-08-03T09:41:21"],
    [43549,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-08-03T09:41:21"],
    [43550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON   ",201.19,"2026-08-03T09:41:21"],
    [43551,"0007460037","2025-07-18T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [43552,"HCM7473529","2025-08-13T00:00:00",2026,1,518161,"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",7109.58,"2026-08-03T09:41:21"],
    [43553,"0007442522","2025-07-02T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43554,"HCM7501714","2025-09-24T00:00:00",2026,1,518161,"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",409.85,"2026-08-03T09:41:21"],
    [43555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",804.76,"2026-08-03T09:41:21"],
    [43556,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240452","MARY BROWN ",1467.08,"2026-08-03T09:41:21"],
    [43557,"0007499679","2025-09-18T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [43558,"HCM7491403","2025-09-10T00:00:00",2026,1,516005,"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",6645.35,"2026-08-03T09:41:21"],
    [43559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",623.69,"2026-08-03T09:41:21"],
    [43560,"APV7456478","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",2275.0,"2026-08-03T09:41:21"],
    [43561,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",414.5,"2026-08-03T09:41:21"],
    [43562,"HCM7440316","2025-07-02T00:00:00",2026,1,519722,"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",1832.34,"2026-08-03T09:41:21"],
    [43563,"APV7484037","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [43564,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [43565,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",477.08,"2026-08-03T09:41:21"],
    [43566,"APV7497415","2025-09-15T00:00:00",2026,1,533023,"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","0000295365","SERVICE CRANE COMPANY ",1716.0,"2026-08-03T09:41:21"],
    [43567,"APV7507218","2025-09-29T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",58170.55,"2026-08-03T09:41:21"],
    [43568,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",552098.08,"2026-08-03T09:41:21"],
    [43569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",389.4,"2026-08-03T09:41:21"],
    [43570,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",12.96,"2026-08-03T09:41:21"],
    [43571,"HCM7482871","2025-08-27T00:00:00",2026,1,519006,"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",48.0,"2026-08-03T09:41:21"],
    [43572,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",58425.92,"2026-08-03T09:41:21"],
    [43573,"0007440638","2025-07-02T00:00:00",2026,1,652393,"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",-33.2,"2026-08-03T09:41:21"],
    [43574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",482.86,"2026-08-03T09:41:21"],
    [43575,"0007494400","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [43576,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"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 ",48967.64,"2026-08-03T09:41:21"],
    [43577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",402.38,"2026-08-03T09:41:21"],
    [43578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1783.15,"2026-08-03T09:41:21"],
    [43579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",472.8,"2026-08-03T09:41:21"],
    [43580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.6,"2026-08-03T09:41:21"],
    [43581,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",41.16,"2026-08-03T09:41:21"],
    [43582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",449.75,"2026-08-03T09:41:21"],
    [43583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT  ",194.7,"2026-08-03T09:41:21"],
    [43584,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC  ",10.0,"2026-08-03T09:41:21"],
    [43585,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [43586,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [43587,"0007466947","2025-08-08T00:00:00",2026,1,659262,"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",3183.33,"2026-08-03T09:41:21"],
    [43588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",438.8,"2026-08-03T09:41:21"],
    [43589,"HCM7455722","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [43590,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",19387.74,"2026-08-03T09:41:21"],
    [43591,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [43592,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",1392.18,"2026-08-03T09:41:21"],
    [43593,"APV7490718","2025-09-04T00:00:00",2026,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",608.32,"2026-08-03T09:41:21"],
    [43594,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",12.04,"2026-08-03T09:41:21"],
    [43595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",442.62,"2026-08-03T09:41:21"],
    [43596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",402.38,"2026-08-03T09:41:21"],
    [43597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",140.84,"2026-08-03T09:41:21"],
    [43598,"0007446236","2025-07-09T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [43599,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",13728.7,"2026-08-03T09:41:21"],
    [43600,"HCM7501730","2025-09-24T00:00:00",2026,1,516002,"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",268.23,"2026-08-03T09:41:21"],
    [43601,"HCM7491400","2025-09-10T00:00:00",2026,1,516005,"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",97.32,"2026-08-03T09:41:21"],
    [43602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",603.57,"2026-08-03T09:41:21"],
    [43603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",301.79,"2026-08-03T09:41:21"],
    [43604,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-08-03T09:41:21"],
    [43605,"APV7469337","2025-08-01T00:00:00",2026,1,520106,"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 ",163.83,"2026-08-03T09:41:21"],
    [43606,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",124.8,"2026-08-03T09:41:21"],
    [43607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",201.19,"2026-08-03T09:41:21"],
    [43608,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [43609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",844.59,"2026-08-03T09:41:21"],
    [43610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER  ",292.05,"2026-08-03T09:41:21"],
    [43611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE  ",584.1,"2026-08-03T09:41:21"],
    [43612,"0007494273","2025-09-01T00:00:00",2026,1,510200,"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",54.48,"2026-08-03T09:41:21"],
    [43613,"APV7474638","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",39230.47,"2026-08-03T09:41:21"],
    [43614,"ARD7455391","2025-07-11T00:00:00",2026,1,580160,"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",-1190.0,"2026-08-03T09:41:21"],
    [43615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",623.69,"2026-08-03T09:41:21"],
    [43616,"APV7503299","2025-09-23T00:00:00",2026,1,547032,"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","0000022724","STAPLES INC ",15.1,"2026-08-03T09:41:21"],
    [43617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",201.19,"2026-08-03T09:41:21"],
    [43618,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43619,"HCM7501661","2025-09-24T00:00:00",2026,1,518161,"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",1949.58,"2026-08-03T09:41:21"],
    [43620,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",511.91,"2026-08-03T09:41:21"],
    [43621,"APV7474575","2025-08-11T00:00:00",2026,1,520204,"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 ",53.6,"2026-08-03T09:41:21"],
    [43622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",365.06,"2026-08-03T09:41:21"],
    [43623,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",380.39,"2026-08-03T09:41:21"],
    [43624,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [43625,"0007466059","2025-07-30T00:00:00",2026,1,510101,"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",3108.25,"2026-08-03T09:41:21"],
    [43626,"APV7445623","2025-07-08T00:00:00",2026,1,571100,"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 ",11101.38,"2026-08-03T09:41:21"],
    [43627,"APV7488962","2025-09-02T00:00:00",2026,1,547012,"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 ",5617.75,"2026-08-03T09:41:21"],
    [43628,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-08-03T09:41:21"],
    [43629,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",23.89,"2026-08-03T09:41:21"],
    [43630,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"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",231.54,"2026-08-03T09:41:21"],
    [43631,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",38.3,"2026-08-03T09:41:21"],
    [43632,"HCM7455705","2025-07-16T00:00:00",2026,1,519006,"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",2.18,"2026-08-03T09:41:21"],
    [43633,"APV7491864","2025-09-05T00:00:00",2026,1,547020,"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","0000018291","MARK'S VACUUM and JANITORIAL SUP ",496.0,"2026-08-03T09:41:21"],
    [43634,"0007508908","2025-09-30T00:00:00",2026,1,520102,"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",33.34,"2026-08-03T09:41:21"],
    [43635,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [43636,"HCM7491385","2025-09-10T00:00:00",2026,1,518161,"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",594.22,"2026-08-03T09:41:21"],
    [43637,"APV7464471","2025-07-24T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086562","CONSERVATION FUND ",3937.57,"2026-08-03T09:41:21"],
    [43638,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",3.09,"2026-08-03T09:41:21"],
    [43639,"APV7487033","2025-08-28T00:00:00",2026,1,538130,"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 ",20562.06,"2026-08-03T09:41:21"],
    [43640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",389.4,"2026-08-03T09:41:21"],
    [43641,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8.44,"2026-08-03T09:41:21"],
    [43642,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6378.9,"2026-08-03T09:41:21"],
    [43643,"HCM7464938","2025-07-30T00:00:00",2026,1,517005,"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",1569.61,"2026-08-03T09:41:21"],
    [43644,"HCM7464993","2025-07-30T00:00:00",2026,1,519006,"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",2733.29,"2026-08-03T09:41:21"],
    [43645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1005.95,"2026-08-03T09:41:21"],
    [43646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",221.31,"2026-08-03T09:41:21"],
    [43647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",97.35,"2026-08-03T09:41:21"],
    [43648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1364.27,"2026-08-03T09:41:21"],
    [43649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",945.59,"2026-08-03T09:41:21"],
    [43650,"0007494401","2025-09-10T00:00:00",2026,1,510150,"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",1487.01,"2026-08-03T09:41:21"],
    [43651,"0007494400","2025-09-01T00:00:00",2026,1,659277,"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",0.01,"2026-08-03T09:41:21"],
    [43652,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",58.5,"2026-08-03T09:41:21"],
    [43653,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [43654,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"],
    [43655,"HCM7473554","2025-08-13T00:00:00",2026,1,518796,"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",3826.86,"2026-08-03T09:41:21"],
    [43656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",554.89,"2026-08-03T09:41:21"],
    [43657,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"],
    [43658,"APV7498248","2025-09-16T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053954","INDIANA STATE PARK INN AUTHORITY ",5446.8,"2026-08-03T09:41:21"],
    [43659,"0007485633","2025-08-27T00:00:00",2026,1,518606,"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",4.01,"2026-08-03T09:41:21"],
    [43660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",628.72,"2026-08-03T09:41:21"],
    [43661,"0007503992","2025-09-24T00:00:00",2026,1,519006,"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",0.12,"2026-08-03T09:41:21"],
    [43662,"0007471117","2025-08-05T00:00:00",2026,1,539140,"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",52.48,"2026-08-03T09:41:21"],
    [43663,"HCM7473542","2025-08-13T00:00:00",2026,1,517005,"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",1170.42,"2026-08-03T09:41:21"],
    [43664,"HCM7491348","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [43665,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"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 ",13579.47,"2026-08-03T09:41:21"],
    [43666,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [43667,"APV7481284","2025-08-20T00:00:00",2026,1,531054,"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 ",9.79,"2026-08-03T09:41:21"],
    [43668,"APV7477548","2025-08-14T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000068423","BARDACH AWARDS ",-2179.2,"2026-08-03T09:41:21"],
    [43669,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",483.0,"2026-08-03T09:41:21"],
    [43670,"APV7501005","2025-09-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",17100.0,"2026-08-03T09:41:21"],
    [43671,"APV7495496","2025-09-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",473.2,"2026-08-03T09:41:21"],
    [43672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2671.0,"2026-08-03T09:41:21"],
    [43673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",919.23,"2026-08-03T09:41:21"],
    [43674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2825.87,"2026-08-03T09:41:21"],
    [43675,"0007467919","2025-07-31T00:00:00",2026,1,519503,"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",-9.28,"2026-08-03T09:41:21"],
    [43676,"APV7505152","2025-09-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN  ",1734.26,"2026-08-03T09:41:21"],
    [43677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",942.78,"2026-08-03T09:41:21"],
    [43678,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.2,"2026-08-03T09:41:21"],
    [43679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",704.17,"2026-08-03T09:41:21"],
    [43680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",428.34,"2026-08-03T09:41:21"],
    [43681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",704.17,"2026-08-03T09:41:21"],
    [43682,"APV7469473","2025-08-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",4037.76,"2026-08-03T09:41:21"],
    [43683,"APV7444810","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000110526","MANCHESTER COMMUNITY SCHOOLS ",51398.0,"2026-08-03T09:41:21"],
    [43684,"0007466950","2025-08-08T00:00:00",2026,1,653090,"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",52.39,"2026-08-03T09:41:21"],
    [43685,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43686,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [43687,"HCM7440313","2025-07-02T00:00:00",2026,1,519006,"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",79.26,"2026-08-03T09:41:21"],
    [43688,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"],
    [43689,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",77553.11,"2026-08-03T09:41:21"],
    [43690,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",347.36,"2026-08-03T09:41:21"],
    [43691,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"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",63.85,"2026-08-03T09:41:21"],
    [43692,"ARD7445984","2025-07-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-32052.69,"2026-08-03T09:41:21"],
    [43693,"0007494400","2025-09-01T00:00:00",2026,1,519722,"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",24.02,"2026-08-03T09:41:21"],
    [43694,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",39945.63,"2026-08-03T09:41:21"],
    [43695,"0007469162","2025-08-01T00:00:00",2026,1,652072,"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",2088.0,"2026-08-03T09:41:21"],
    [43696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1025.29,"2026-08-03T09:41:21"],
    [43697,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",399.17,"2026-08-03T09:41:21"],
    [43698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1187.02,"2026-08-03T09:41:21"],
    [43699,"0007459998","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.88,"2026-08-03T09:41:21"],
    [43700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",389.4,"2026-08-03T09:41:21"],
    [43701,"APV7494664","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",106250.0,"2026-08-03T09:41:21"],
    [43702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",308.79,"2026-08-03T09:41:21"],
    [43703,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"],
    [43704,"0007449128","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43705,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [43706,"HCM7491378","2025-09-10T00:00:00",2026,1,518606,"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",44.08,"2026-08-03T09:41:21"],
    [43707,"0007466045","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1357602.54,"2026-08-03T09:41:21"],
    [43708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",377.23,"2026-08-03T09:41:21"],
    [43709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",231.37,"2026-08-03T09:41:21"],
    [43710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON  ",1367.96,"2026-08-03T09:41:21"],
    [43711,"APV7460301","2025-07-18T00:00:00",2026,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2989.76,"2026-08-03T09:41:21"],
    [43712,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.24,"2026-08-03T09:41:21"],
    [43713,"0007499679","2025-09-18T00:00:00",2026,1,517003,"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",4526.58,"2026-08-03T09:41:21"],
    [43714,"0007440697","2025-07-02T00:00:00",2026,1,518901,"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",0.7,"2026-08-03T09:41:21"],
    [43715,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",28330.04,"2026-08-03T09:41:21"],
    [43716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",420.35,"2026-08-03T09:41:21"],
    [43717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",461.33,"2026-08-03T09:41:21"],
    [43718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",638.17,"2026-08-03T09:41:21"],
    [43719,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000436008","WEST MICHIGAN SURGICAL SPECIALISTS PLC ",167.0,"2026-08-03T09:41:21"],
    [43720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",253.11,"2026-08-03T09:41:21"],
    [43721,"0007488555","2025-08-31T00:00:00",2026,1,652134,"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",1.63,"2026-08-03T09:41:21"],
    [43722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER  ",301.79,"2026-08-03T09:41:21"],
    [43723,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",1048.0,"2026-08-03T09:41:21"],
    [43724,"0007442659","2025-07-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [43725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",194.7,"2026-08-03T09:41:21"],
    [43726,"0007491461","2025-09-05T00:00:00",2026,1,516005,"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",33.39,"2026-08-03T09:41:21"],
    [43727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",342.02,"2026-08-03T09:41:21"],
    [43728,"HCM7491400","2025-09-10T00:00:00",2026,1,518161,"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",4727.38,"2026-08-03T09:41:21"],
    [43729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",377.23,"2026-08-03T09:41:21"],
    [43730,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",280.0,"2026-08-03T09:41:21"],
    [43731,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",3384.5,"2026-08-03T09:41:21"],
    [43732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",623.04,"2026-08-03T09:41:21"],
    [43733,"0007496179","2025-09-12T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [43734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",965.71,"2026-08-03T09:41:21"],
    [43735,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [43736,"0007480007","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38546.47,"2026-08-03T09:41:21"],
    [43737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.44,"2026-08-03T09:41:21"],
    [43738,"0007443438","2025-07-03T00:00:00",2026,1,516002,"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",40.97,"2026-08-03T09:41:21"],
    [43739,"0007460802","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5437.48,"2026-08-03T09:41:21"],
    [43740,"APV7442915","2025-07-02T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",16.58,"2026-08-03T09:41:21"],
    [43741,"0007505880","2025-09-24T00:00:00",2026,1,510150,"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",-429.14,"2026-08-03T09:41:21"],
    [43742,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"],
    [43743,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"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","0000076859","INDIANA YOUTH GROUP INC    ",6406.62,"2026-08-03T09:41:21"],
    [43744,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",8184.0,"2026-08-03T09:41:21"],
    [43745,"0007494400","2025-09-01T00:00:00",2026,1,591030,"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",0.24,"2026-08-03T09:41:21"],
    [43746,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",745.01,"2026-08-03T09:41:21"],
    [43747,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1750.55,"2026-08-03T09:41:21"],
    [43748,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",70540.7,"2026-08-03T09:41:21"],
    [43749,"EXV7506359","2025-09-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [43750,"HCM7501707","2025-09-24T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.93,"2026-08-03T09:41:21"],
    [43751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1005.95,"2026-08-03T09:41:21"],
    [43752,"APV7449219","2025-07-10T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",87500.0,"2026-08-03T09:41:21"],
    [43753,"0007506776","2025-09-29T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.23,"2026-08-03T09:41:21"],
    [43754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON  ",705.21,"2026-08-03T09:41:21"],
    [43755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1101.92,"2026-08-03T09:41:21"],
    [43756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",678.41,"2026-08-03T09:41:21"],
    [43757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH        ",261.55,"2026-08-03T09:41:21"],
    [43758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",728.71,"2026-08-03T09:41:21"],
    [43759,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.52,"2026-08-03T09:41:21"],
    [43760,"APV7508257","2025-09-30T00:00:00",2026,1,599027,"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 ",23789.21,"2026-08-03T09:41:21"],
    [43761,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [43762,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",4039.41,"2026-08-03T09:41:21"],
    [43763,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [43764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",414.13,"2026-08-03T09:41:21"],
    [43765,"APV7508087","2025-09-30T00:00:00",2026,1,571904,"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 ",1071.0,"2026-08-03T09:41:21"],
    [43766,"HCM7491412","2025-09-10T00:00:00",2026,1,510230,"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",71.65,"2026-08-03T09:41:21"],
    [43767,"APV7502113","2025-09-22T00:00:00",2026,1,532010,"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 ",21036.49,"2026-08-03T09:41:21"],
    [43768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES  ",241.03,"2026-08-03T09:41:21"],
    [43769,"0007500794","2025-09-19T00:00:00",2026,1,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.2,"2026-08-03T09:41:21"],
    [43770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",836.04,"2026-08-03T09:41:21"],
    [43771,"APV7497449","2025-09-15T00:00:00",2026,1,555534,"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 ","0000233532","OUTDOOR WORLD LLC ",27351.0,"2026-08-03T09:41:21"],
    [43772,"APV7474596","2025-08-11T00:00:00",2026,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-08-03T09:41:21"],
    [43773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [43774,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [43775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",600.26,"2026-08-03T09:41:21"],
    [43776,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",66.46,"2026-08-03T09:41:21"],
    [43777,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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 ",906.0,"2026-08-03T09:41:21"],
    [43778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",377.23,"2026-08-03T09:41:21"],
    [43779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",155.76,"2026-08-03T09:41:21"],
    [43780,"HCM7491357","2025-09-10T00:00:00",2026,1,519722,"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",14.49,"2026-08-03T09:41:21"],
    [43781,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [43782,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",34815.21,"2026-08-03T09:41:21"],
    [43783,"0007499676","2025-09-18T00:00:00",2026,1,518606,"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",2.41,"2026-08-03T09:41:21"],
    [43784,"0007443390","2025-07-03T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [43785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [43786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",77.88,"2026-08-03T09:41:21"],
    [43787,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [43788,"0007467772","2025-07-30T00:00:00",2026,1,510150,"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",199.98,"2026-08-03T09:41:21"],
    [43789,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC   ",41446.39,"2026-08-03T09:41:21"],
    [43790,"0007478250","2025-08-01T00:00:00",2026,1,518161,"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",23394.22,"2026-08-03T09:41:21"],
    [43791,"0007466914","2025-08-08T00:00:00",2026,1,659304,"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",286.62,"2026-08-03T09:41:21"],
    [43792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",201.19,"2026-08-03T09:41:21"],
    [43793,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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",2.0,"2026-08-03T09:41:21"],
    [43794,"0007488502","2025-09-01T00:00:00",2026,1,659274,"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",2510.81,"2026-08-03T09:41:21"],
    [43795,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",310441.81,"2026-08-03T09:41:21"],
    [43796,"0007499676","2025-09-18T00:00:00",2026,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [43797,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",0.07,"2026-08-03T09:41:21"],
    [43798,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"],
    [43799,"APV7475614","2025-08-12T00:00:00",2026,1,591010,"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 ",257.57,"2026-08-03T09:41:21"],
    [43800,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",680.63,"2026-08-03T09:41:21"],
    [43801,"0007478250","2025-08-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.56,"2026-08-03T09:41:21"],
    [43802,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"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",4.7,"2026-08-03T09:41:21"],
    [43803,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [43804,"HCM7473565","2025-08-13T00:00:00",2026,1,517005,"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",1413.29,"2026-08-03T09:41:21"],
    [43805,"HCM7464975","2025-07-30T00:00:00",2026,1,519006,"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",321.06,"2026-08-03T09:41:21"],
    [43806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",342.02,"2026-08-03T09:41:21"],
    [43807,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"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",462.46,"2026-08-03T09:41:21"],
    [43808,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",589.69,"2026-08-03T09:41:21"],
    [43809,"APV7490844","2025-09-04T00:00:00",2026,1,599027,"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 ",51.04,"2026-08-03T09:41:21"],
    [43810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",905.35,"2026-08-03T09:41:21"],
    [43811,"0007462626","2025-07-23T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43812,"0007488568","2025-08-31T00:00:00",2026,1,659210,"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",8533.81,"2026-08-03T09:41:21"],
    [43813,"EXV7472437","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [43814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.97,"2026-08-03T09:41:21"],
    [43815,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [43816,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",66.92,"2026-08-03T09:41:21"],
    [43817,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [43818,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [43819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.52,"2026-08-03T09:41:21"],
    [43820,"0007449167","2025-07-09T00:00:00",2026,1,518606,"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",13.08,"2026-08-03T09:41:21"],
    [43821,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",129.95,"2026-08-03T09:41:21"],
    [43822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",486.36,"2026-08-03T09:41:21"],
    [43823,"0007466066","2025-07-30T00:00:00",2026,1,516005,"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",32.11,"2026-08-03T09:41:21"],
    [43824,"0007488534","2025-09-02T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43825,"APV7449221","2025-07-10T00:00:00",2026,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",1125.0,"2026-08-03T09:41:21"],
    [43826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",292.05,"2026-08-03T09:41:21"],
    [43827,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",19852.9,"2026-08-03T09:41:21"],
    [43828,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",3.0,"2026-08-03T09:41:21"],
    [43829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE  ",603.57,"2026-08-03T09:41:21"],
    [43830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",543.21,"2026-08-03T09:41:21"],
    [43831,"0007446341","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-37.81,"2026-08-03T09:41:21"],
    [43832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [43833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",389.4,"2026-08-03T09:41:21"],
    [43834,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",125334.27,"2026-08-03T09:41:21"],
    [43835,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [43836,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",1425.62,"2026-08-03T09:41:21"],
    [43837,"APV7442983","2025-07-01T00:00:00",2026,1,532026,"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 ",264.26,"2026-08-03T09:41:21"],
    [43838,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"],
    [43839,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"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",282.24,"2026-08-03T09:41:21"],
    [43840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",330.99,"2026-08-03T09:41:21"],
    [43841,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [43842,"APV7449327","2025-07-10T00:00:00",2026,1,520204,"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 ",1821.03,"2026-08-03T09:41:21"],
    [43843,"HCM7501687","2025-09-24T00:00:00",2026,1,517005,"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",63528.65,"2026-08-03T09:41:21"],
    [43844,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [43845,"APV7482209","2025-08-20T00:00:00",2026,1,539034,"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. ",2188.35,"2026-08-03T09:41:21"],
    [43846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",100.59,"2026-08-03T09:41:21"],
    [43847,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",17499.12,"2026-08-03T09:41:21"],
    [43848,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2289.5,"2026-08-03T09:41:21"],
    [43849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",268.18,"2026-08-03T09:41:21"],
    [43850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN  ",581.23,"2026-08-03T09:41:21"],
    [43851,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",638.4,"2026-08-03T09:41:21"],
    [43852,"APV7481271","2025-08-19T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",465.0,"2026-08-03T09:41:21"],
    [43853,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [43854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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    ",573.39,"2026-08-03T09:41:21"],
    [43855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",947.0,"2026-08-03T09:41:21"],
    [43856,"HCM7440304","2025-07-02T00:00:00",2026,1,516002,"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",29140.68,"2026-08-03T09:41:21"],
    [43857,"0007467886","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"],
    [43858,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",16250.02,"2026-08-03T09:41:21"],
    [43859,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-08-03T09:41:21"],
    [43860,"APV7492553","2025-09-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",21328.45,"2026-08-03T09:41:21"],
    [43861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY  ",1858.19,"2026-08-03T09:41:21"],
    [43862,"HCM7440294","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",183.46,"2026-08-03T09:41:21"],
    [43863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN  ",606.88,"2026-08-03T09:41:21"],
    [43864,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43865,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",18963.64,"2026-08-03T09:41:21"],
    [43866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",839.16,"2026-08-03T09:41:21"],
    [43867,"0007488502","2025-09-01T00:00:00",2026,1,518161,"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",26.38,"2026-08-03T09:41:21"],
    [43868,"APV7476460","2025-08-13T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",351.8,"2026-08-03T09:41:21"],
    [43869,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [43870,"APV7477534","2025-08-14T00:00:00",2026,1,532024,"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","0000415647","SEAN A AVENATTI ",960.0,"2026-08-03T09:41:21"],
    [43871,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [43872,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",4254.68,"2026-08-03T09:41:21"],
    [43873,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",70773.08,"2026-08-03T09:41:21"],
    [43874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",482.85,"2026-08-03T09:41:21"],
    [43875,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [43876,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [43877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",255.84,"2026-08-03T09:41:21"],
    [43878,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.3,"2026-08-03T09:41:21"],
    [43879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1410.74,"2026-08-03T09:41:21"],
    [43880,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",2411.06,"2026-08-03T09:41:21"],
    [43881,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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 ",85606.56,"2026-08-03T09:41:21"],
    [43882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",261.55,"2026-08-03T09:41:21"],
    [43883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1203.12,"2026-08-03T09:41:21"],
    [43884,"0007503931","2025-09-24T00:00:00",2026,1,517003,"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",0.13,"2026-08-03T09:41:21"],
    [43885,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [43886,"0007462617","2025-07-23T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7013.15,"2026-08-03T09:41:21"],
    [43887,"APV7500096","2025-09-18T00:00:00",2026,1,533043,"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","0000063620","SEXSON MECHANICAL CORPORATION ",750.0,"2026-08-03T09:41:21"],
    [43888,"0007466057","2025-07-30T00:00:00",2026,1,519006,"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",13.88,"2026-08-03T09:41:21"],
    [43889,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [43890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",241.43,"2026-08-03T09:41:21"],
    [43891,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"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 ",414416.0,"2026-08-03T09:41:21"],
    [43892,"0007464125","2025-07-25T00:00:00",2026,1,652370,"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",89.15,"2026-08-03T09:41:21"],
    [43893,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",366.23,"2026-08-03T09:41:21"],
    [43894,"APV7500121","2025-09-18T00:00:00",2026,1,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",142.37,"2026-08-03T09:41:21"],
    [43895,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",48367.26,"2026-08-03T09:41:21"],
    [43896,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.65,"2026-08-03T09:41:21"],
    [43897,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",25.57,"2026-08-03T09:41:21"],
    [43898,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",49.78,"2026-08-03T09:41:21"],
    [43899,"APV7490718","2025-09-04T00:00:00",2026,1,545006,"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","0000437971","RENEW HYDRAULICS INC ",56.68,"2026-08-03T09:41:21"],
    [43900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",986.35,"2026-08-03T09:41:21"],
    [43901,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",2524.85,"2026-08-03T09:41:21"],
    [43902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",684.85,"2026-08-03T09:41:21"],
    [43903,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",6291.05,"2026-08-03T09:41:21"],
    [43904,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [43905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",560.98,"2026-08-03T09:41:21"],
    [43906,"EXV7507383","2025-09-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [43907,"0007496269","2025-09-12T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43908,"0007462542","2025-07-23T00:00:00",2026,1,548046,"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,"2026-08-03T09:41:21"],
    [43909,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"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",221.22,"2026-08-03T09:41:21"],
    [43910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",424.64,"2026-08-03T09:41:21"],
    [43911,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [43912,"0007440133","2025-07-01T00:00:00",2026,1,517003,"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",1.25,"2026-08-03T09:41:21"],
    [43913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",594.92,"2026-08-03T09:41:21"],
    [43914,"ARD7461307","2025-07-21T00:00:00",2026,1,580160,"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",-1486.74,"2026-08-03T09:41:21"],
    [43915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",382.26,"2026-08-03T09:41:21"],
    [43916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1055.24,"2026-08-03T09:41:21"],
    [43917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",194.7,"2026-08-03T09:41:21"],
    [43918,"APV7490718","2025-09-04T00:00:00",2026,1,543016,"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 ",67.83,"2026-08-03T09:41:21"],
    [43919,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",990.0,"2026-08-03T09:41:21"],
    [43920,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"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 ",17969.33,"2026-08-03T09:41:21"],
    [43921,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416524","JAMEEL VIRGIL BOWEN ",2957.09,"2026-08-03T09:41:21"],
    [43922,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",543.42,"2026-08-03T09:41:21"],
    [43923,"0007495263","2025-09-11T00:00:00",2026,1,518796,"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",56.91,"2026-08-03T09:41:21"],
    [43924,"0007466066","2025-07-30T00:00:00",2026,1,518161,"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",164.19,"2026-08-03T09:41:21"],
    [43925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",885.24,"2026-08-03T09:41:21"],
    [43926,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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 Loan Repayment"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [43927,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1265.01,"2026-08-03T09:41:21"],
    [43928,"0007467886","2025-08-01T00:00:00",2026,1,653095,"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",38.17,"2026-08-03T09:41:21"],
    [43929,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",2891.93,"2026-08-03T09:41:21"],
    [43930,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"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",709.58,"2026-08-03T09:41:21"],
    [43931,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"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",203.01,"2026-08-03T09:41:21"],
    [43932,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-08-03T09:41:21"],
    [43933,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",4717.72,"2026-08-03T09:41:21"],
    [43934,"0007457008","2025-07-15T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [43935,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-08-03T09:41:21"],
    [43936,"0007467919","2025-07-31T00:00:00",2026,1,519006,"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",-10.15,"2026-08-03T09:41:21"],
    [43937,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",2755.51,"2026-08-03T09:41:21"],
    [43938,"0007467651","2025-08-01T00:00:00",2026,1,519503,"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",10.47,"2026-08-03T09:41:21"],
    [43939,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"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 ",1241.48,"2026-08-03T09:41:21"],
    [43940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1207.54,"2026-08-03T09:41:21"],
    [43941,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",1480.87,"2026-08-03T09:41:21"],
    [43942,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",45.89,"2026-08-03T09:41:21"],
    [43943,"APV7474639","2025-08-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",-1696.86,"2026-08-03T09:41:21"],
    [43944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2444.25,"2026-08-03T09:41:21"],
    [43945,"HCM7473563","2025-08-13T00:00:00",2026,1,516005,"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",143.33,"2026-08-03T09:41:21"],
    [43946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",201.19,"2026-08-03T09:41:21"],
    [43947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",525.89,"2026-08-03T09:41:21"],
    [43948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",301.79,"2026-08-03T09:41:21"],
    [43949,"0007446236","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.65,"2026-08-03T09:41:21"],
    [43950,"APV7471419","2025-08-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",64201.38,"2026-08-03T09:41:21"],
    [43951,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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",0.03,"2026-08-03T09:41:21"],
    [43952,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-08-03T09:41:21"],
    [43953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1487.71,"2026-08-03T09:41:21"],
    [43954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",305.48,"2026-08-03T09:41:21"],
    [43955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1893.85,"2026-08-03T09:41:21"],
    [43956,"0007494290","2025-09-10T00:00:00",2026,1,516005,"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",-21.54,"2026-08-03T09:41:21"],
    [43957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [43958,"0007467886","2025-08-01T00:00:00",2026,1,652072,"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",19156.47,"2026-08-03T09:41:21"],
    [43959,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",734.33,"2026-08-03T09:41:21"],
    [43960,"0007467772","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [43961,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",114212.1,"2026-08-03T09:41:21"],
    [43962,"APV7472932","2025-08-07T00:00:00",2026,1,573100,"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 ",67841.15,"2026-08-03T09:41:21"],
    [43963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",427.93,"2026-08-03T09:41:21"],
    [43964,"INV7470716","2025-08-04T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [43965,"HCM7482845","2025-08-27T00:00:00",2026,1,516005,"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",190.57,"2026-08-03T09:41:21"],
    [43966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2436.0,"2026-08-03T09:41:21"],
    [43967,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",53.49,"2026-08-03T09:41:21"],
    [43968,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [43969,"0007469967","2025-07-31T00:00:00",2026,1,519503,"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",0.39,"2026-08-03T09:41:21"],
    [43970,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",74.15,"2026-08-03T09:41:21"],
    [43971,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",47911.84,"2026-08-03T09:41:21"],
    [43972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",720.39,"2026-08-03T09:41:21"],
    [43973,"0007485664","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43974,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",900.95,"2026-08-03T09:41:21"],
    [43975,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",174.0,"2026-08-03T09:41:21"],
    [43976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1260.26,"2026-08-03T09:41:21"],
    [43977,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",15456.35,"2026-08-03T09:41:21"],
    [43978,"APV7489770","2025-09-03T00:00:00",2026,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000051934","MACALLISTER MACHINERY CO INC ",4600.0,"2026-08-03T09:41:21"],
    [43979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",378.23,"2026-08-03T09:41:21"],
    [43980,"0007466934","2025-08-08T00:00:00",2026,1,652081,"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",73.5,"2026-08-03T09:41:21"],
    [43981,"0007483765","2025-08-25T00:00:00",2026,1,531013,"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,"2026-08-03T09:41:21"],
    [43982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.83,"2026-08-03T09:41:21"],
    [43983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1869.12,"2026-08-03T09:41:21"],
    [43984,"0007456976","2025-07-15T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [43985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",311.52,"2026-08-03T09:41:21"],
    [43986,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",316.0,"2026-08-03T09:41:21"],
    [43987,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43988,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",39.71,"2026-08-03T09:41:21"],
    [43989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",201.19,"2026-08-03T09:41:21"],
    [43990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",554.89,"2026-08-03T09:41:21"],
    [43991,"APV7465331","2025-07-28T00:00:00",2026,1,541010,"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 ",277.67,"2026-08-03T09:41:21"],
    [43992,"APV7445798","2025-07-03T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",168177.18,"2026-08-03T09:41:21"],
    [43993,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [43994,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",33.39,"2026-08-03T09:41:21"],
    [43995,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",3409.84,"2026-08-03T09:41:21"],
    [43996,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",213.0,"2026-08-03T09:41:21"],
    [43997,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1133.11,"2026-08-03T09:41:21"],
    [43998,"0007443390","2025-07-03T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-124.93,"2026-08-03T09:41:21"],
    [43999,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",367.9,"2026-08-03T09:41:21"],
    [44000,"APV7500121","2025-09-18T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",2597.0,"2026-08-03T09:41:21"],
    [44001,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1133.1,"2026-08-03T09:41:21"],
    [44002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",201.19,"2026-08-03T09:41:21"],
    [44003,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [44004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",255.45,"2026-08-03T09:41:21"],
    [44005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",201.19,"2026-08-03T09:41:21"],
    [44006,"0007502982","2025-09-23T00:00:00",2026,1,518161,"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",546.35,"2026-08-03T09:41:21"],
    [44007,"EXV7482581","2025-08-12T00:00:00",2026,1,595150,"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",380.76,"2026-08-03T09:41:21"],
    [44008,"EXV7446108","2025-07-03T00:00:00",2026,1,595110,"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",1147.39,"2026-08-03T09:41:21"],
    [44009,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",33308.83,"2026-08-03T09:41:21"],
    [44010,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.47,"2026-08-03T09:41:21"],
    [44011,"APV7492776","2025-09-08T00:00:00",2026,1,541036,"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. ",1116.19,"2026-08-03T09:41:21"],
    [44012,"EXV7491125","2025-09-03T00:00:00",2026,1,595110,"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",83.19,"2026-08-03T09:41:21"],
    [44013,"0007491494","2025-09-01T00:00:00",2026,1,510150,"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",547.79,"2026-08-03T09:41:21"],
    [44014,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-08-03T09:41:21"],
    [44015,"HCM7501714","2025-09-24T00:00:00",2026,1,516005,"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",522.45,"2026-08-03T09:41:21"],
    [44016,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-08-03T09:41:21"],
    [44017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",136.29,"2026-08-03T09:41:21"],
    [44018,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"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 ",36914.96,"2026-08-03T09:41:21"],
    [44019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",865.12,"2026-08-03T09:41:21"],
    [44020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",402.38,"2026-08-03T09:41:21"],
    [44021,"APV7448623","2025-07-09T00:00:00",2026,1,599093,"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 ",454.54,"2026-08-03T09:41:21"],
    [44022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",281.67,"2026-08-03T09:41:21"],
    [44023,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [44024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",523.09,"2026-08-03T09:41:21"],
    [44025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1152.04,"2026-08-03T09:41:21"],
    [44026,"APV7496575","2025-09-12T00:00:00",2026,1,547157,"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 ",1782.65,"2026-08-03T09:41:21"],
    [44027,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",1395.19,"2026-08-03T09:41:21"],
    [44028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1168.51,"2026-08-03T09:41:21"],
    [44029,"0007458950","2025-07-17T00:00:00",2026,1,510101,"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",2983.0,"2026-08-03T09:41:21"],
    [44030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",97.35,"2026-08-03T09:41:21"],
    [44031,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",71.63,"2026-08-03T09:41:21"],
    [44032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",488.37,"2026-08-03T09:41:21"],
    [44033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",155.76,"2026-08-03T09:41:21"],
    [44034,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [44035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",684.05,"2026-08-03T09:41:21"],
    [44036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3266.52,"2026-08-03T09:41:21"],
    [44037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY  ",292.05,"2026-08-03T09:41:21"],
    [44038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",342.02,"2026-08-03T09:41:21"],
    [44039,"APV7508253","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",86488.0,"2026-08-03T09:41:21"],
    [44040,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [44041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",330.99,"2026-08-03T09:41:21"],
    [44042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",233.64,"2026-08-03T09:41:21"],
    [44043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",369.93,"2026-08-03T09:41:21"],
    [44044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.76,"2026-08-03T09:41:21"],
    [44045,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000061817","GOOD SAMARITAN HOSPITAL ",58.01,"2026-08-03T09:41:21"],
    [44046,"HCM7455720","2025-07-16T00:00:00",2026,1,510101,"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",421295.77,"2026-08-03T09:41:21"],
    [44047,"APV7481299","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",2964.0,"2026-08-03T09:41:21"],
    [44048,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",984.17,"2026-08-03T09:41:21"],
    [44049,"0007460037","2025-07-18T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [44050,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",292.05,"2026-08-03T09:41:21"],
    [44052,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [44053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",261.55,"2026-08-03T09:41:21"],
    [44054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",428.34,"2026-08-03T09:41:21"],
    [44055,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",4048.16,"2026-08-03T09:41:21"],
    [44056,"APV7460302","2025-07-18T00:00:00",2026,1,571200,"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 ",20330.99,"2026-08-03T09:41:21"],
    [44057,"APV7497415","2025-09-15T00:00:00",2026,1,534020,"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","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",-9756.46,"2026-08-03T09:41:21"],
    [44058,"0007470002","2025-07-31T00:00:00",2026,1,516002,"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",179.69,"2026-08-03T09:41:21"],
    [44059,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [44060,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11.55,"2026-08-03T09:41:21"],
    [44061,"0007469988","2025-08-08T00:00:00",2026,1,659274,"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",9678.24,"2026-08-03T09:41:21"],
    [44062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1470.5,"2026-08-03T09:41:21"],
    [44063,"EXV7505586","2025-09-19T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [44064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",296.15,"2026-08-03T09:41:21"],
    [44065,"0007503886","2025-09-24T00:00:00",2026,1,518606,"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",1.84,"2026-08-03T09:41:21"],
    [44066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",603.57,"2026-08-03T09:41:21"],
    [44067,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",68694.32,"2026-08-03T09:41:21"],
    [44068,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [44069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",502.98,"2026-08-03T09:41:21"],
    [44070,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"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 ",3152.0,"2026-08-03T09:41:21"],
    [44071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",441.58,"2026-08-03T09:41:21"],
    [44072,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",399.83,"2026-08-03T09:41:21"],
    [44073,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [44074,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.08,"2026-08-03T09:41:21"],
    [44075,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"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",406.92,"2026-08-03T09:41:21"],
    [44076,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"],
    [44077,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"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",245.44,"2026-08-03T09:41:21"],
    [44078,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [44079,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-08-03T09:41:21"],
    [44080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",551.0,"2026-08-03T09:41:21"],
    [44081,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [44082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",643.81,"2026-08-03T09:41:21"],
    [44083,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6126.55,"2026-08-03T09:41:21"],
    [44084,"0007486692","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",226.22,"2026-08-03T09:41:21"],
    [44085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",681.45,"2026-08-03T09:41:21"],
    [44086,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",100000.0,"2026-08-03T09:41:21"],
    [44087,"APV7484053","2025-08-25T00:00:00",2026,1,531030,"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 ",500.0,"2026-08-03T09:41:21"],
    [44088,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [44089,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [44090,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"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. ",12300.33,"2026-08-03T09:41:21"],
    [44091,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [44092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",521.02,"2026-08-03T09:41:21"],
    [44093,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",22272.11,"2026-08-03T09:41:21"],
    [44094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1391.86,"2026-08-03T09:41:21"],
    [44095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3053.28,"2026-08-03T09:41:21"],
    [44096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",231.21,"2026-08-03T09:41:21"],
    [44097,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [44098,"APV7467094","2025-07-30T00:00:00",2026,1,531045,"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","Behavioral Risk Factor Surveillance System","0000252677","ICF MACRO INC ",148500.0,"2026-08-03T09:41:21"],
    [44099,"0007444689","2025-07-07T00:00:00",2026,1,518796,"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",146.88,"2026-08-03T09:41:21"],
    [44100,"APV7505918","2025-09-26T00:00:00",2026,1,571100,"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","0000054567","SWITZERLAND COUNTY ",35882.0,"2026-08-03T09:41:21"],
    [44101,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [44102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2079.39,"2026-08-03T09:41:21"],
    [44103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON  ",194.7,"2026-08-03T09:41:21"],
    [44104,"APV7448554","2025-07-08T00:00:00",2026,1,541018,"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 ",73.65,"2026-08-03T09:41:21"],
    [44105,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",16255.93,"2026-08-03T09:41:21"],
    [44106,"APV7506178","2025-09-25T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1739.68,"2026-08-03T09:41:21"],
    [44107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",284.89,"2026-08-03T09:41:21"],
    [44108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",342.02,"2026-08-03T09:41:21"],
    [44109,"HCM7501665","2025-09-24T00:00:00",2026,1,519503,"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",551.25,"2026-08-03T09:41:21"],
    [44110,"APV7483193","2025-08-22T00:00:00",2026,1,547129,"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 ",28.95,"2026-08-03T09:41:21"],
    [44111,"HCM7482846","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2200.0,"2026-08-03T09:41:21"],
    [44112,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",6045.03,"2026-08-03T09:41:21"],
    [44113,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3734.68,"2026-08-03T09:41:21"],
    [44114,"0007484747","2025-08-26T00:00:00",2026,1,518161,"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",263.88,"2026-08-03T09:41:21"],
    [44115,"HCM7473509","2025-08-13T00:00:00",2026,1,516005,"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",34.31,"2026-08-03T09:41:21"],
    [44116,"HCM7455799","2025-07-16T00:00:00",2026,1,518161,"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",1734.0,"2026-08-03T09:41:21"],
    [44117,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [44118,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000076986","MICHIGAN CITY AREA SCHL TREAS ",11757.72,"2026-08-03T09:41:21"],
    [44119,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.92,"2026-08-03T09:41:21"],
    [44120,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6964.53,"2026-08-03T09:41:21"],
    [44121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",511.48,"2026-08-03T09:41:21"],
    [44122,"APV7478317","2025-08-15T00:00:00",2026,1,599042,"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,"2026-08-03T09:41:21"],
    [44123,"0007479952","2025-08-19T00:00:00",2026,1,541002,"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",17868.37,"2026-08-03T09:41:21"],
    [44124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",603.57,"2026-08-03T09:41:21"],
    [44125,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",923.66,"2026-08-03T09:41:21"],
    [44126,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [44127,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [44128,"APV7456493","2025-07-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",272271.56,"2026-08-03T09:41:21"],
    [44129,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",34.73,"2026-08-03T09:41:21"],
    [44130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1578.94,"2026-08-03T09:41:21"],
    [44131,"HCM7440277","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [44132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",261.55,"2026-08-03T09:41:21"],
    [44133,"EXV7471691","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [44134,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [44135,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [44136,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",98329.76,"2026-08-03T09:41:21"],
    [44137,"0007491494","2025-09-01T00:00:00",2026,1,510101,"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",4039.13,"2026-08-03T09:41:21"],
    [44138,"0007487618","2025-09-08T00:00:00",2026,1,659290,"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",129.0,"2026-08-03T09:41:21"],
    [44139,"APV7482289","2025-08-20T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",222711.49,"2026-08-03T09:41:21"],
    [44140,"APV7458278","2025-07-16T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [44141,"APV7492553","2025-09-08T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",46484.6,"2026-08-03T09:41:21"],
    [44142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",365.07,"2026-08-03T09:41:21"],
    [44143,"0007476180","2025-08-13T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [44144,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",28514.3,"2026-08-03T09:41:21"],
    [44145,"0007501685","2025-09-22T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44146,"APV7500178","2025-09-16T00:00:00",2026,1,539034,"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. ",4648.51,"2026-08-03T09:41:21"],
    [44147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH     ",434.37,"2026-08-03T09:41:21"],
    [44148,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",122.0,"2026-08-03T09:41:21"],
    [44149,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [44150,"APV7445798","2025-07-03T00:00:00",2026,1,531054,"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 ",1101.27,"2026-08-03T09:41:21"],
    [44151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",194.7,"2026-08-03T09:41:21"],
    [44152,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [44153,"HCM7482915","2025-08-27T00:00:00",2026,1,510101,"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",5996.41,"2026-08-03T09:41:21"],
    [44154,"0007488600","2025-09-02T00:00:00",2026,1,519006,"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",-0.07,"2026-08-03T09:41:21"],
    [44155,"0007466066","2025-07-30T00:00:00",2026,1,510101,"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",4034.48,"2026-08-03T09:41:21"],
    [44156,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.44,"2026-08-03T09:41:21"],
    [44157,"0007484854","2025-08-27T00:00:00",2026,1,515004,"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",-176.14,"2026-08-03T09:41:21"],
    [44158,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [44159,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"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",56.16,"2026-08-03T09:41:21"],
    [44160,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.38,"2026-08-03T09:41:21"],
    [44161,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [44162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",957.34,"2026-08-03T09:41:21"],
    [44163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",247.47,"2026-08-03T09:41:21"],
    [44164,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [44165,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [44166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",241.02,"2026-08-03T09:41:21"],
    [44167,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [44168,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",13617.81,"2026-08-03T09:41:21"],
    [44169,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",586.0,"2026-08-03T09:41:21"],
    [44170,"EXV7506499","2025-09-08T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.37,"2026-08-03T09:41:21"],
    [44171,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",0.0,"2026-08-03T09:41:21"],
    [44172,"0007484807","2025-08-26T00:00:00",2026,1,518901,"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",4.58,"2026-08-03T09:41:21"],
    [44173,"APV7460244","2025-07-18T00:00:00",2026,1,531046,"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 ",14250.0,"2026-08-03T09:41:21"],
    [44174,"HCM7491415","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"],
    [44175,"0007449167","2025-07-09T00:00:00",2026,1,518161,"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",1265.89,"2026-08-03T09:41:21"],
    [44176,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",35227.38,"2026-08-03T09:41:21"],
    [44177,"APV7464471","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",23976.0,"2026-08-03T09:41:21"],
    [44178,"0007479979","2025-08-19T00:00:00",2026,1,653090,"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",0.0,"2026-08-03T09:41:21"],
    [44179,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [44180,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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","0000065776","CITY OF CLINTON ",204759.49,"2026-08-03T09:41:21"],
    [44181,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",2425.36,"2026-08-03T09:41:21"],
    [44182,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",2164.19,"2026-08-03T09:41:21"],
    [44183,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3604.04,"2026-08-03T09:41:21"],
    [44184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1005.95,"2026-08-03T09:41:21"],
    [44185,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"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  ",2454.11,"2026-08-03T09:41:21"],
    [44186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",330.99,"2026-08-03T09:41:21"],
    [44187,"APV7461086","2025-07-21T00:00:00",2026,1,547016,"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 ",1012.76,"2026-08-03T09:41:21"],
    [44188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",730.13,"2026-08-03T09:41:21"],
    [44189,"ARD7460432","2025-07-18T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1231.52,"2026-08-03T09:41:21"],
    [44190,"HCM7491455","2025-09-10T00:00:00",2026,1,519006,"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",24.09,"2026-08-03T09:41:21"],
    [44191,"0007444268","2025-07-07T00:00:00",2026,1,518161,"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",1.48,"2026-08-03T09:41:21"],
    [44192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK    ",528.53,"2026-08-03T09:41:21"],
    [44193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2179.5,"2026-08-03T09:41:21"],
    [44194,"EXV7490190","2025-09-02T00:00:00",2026,1,595110,"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",510.91,"2026-08-03T09:41:21"],
    [44195,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.33,"2026-08-03T09:41:21"],
    [44196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS  ",58.41,"2026-08-03T09:41:21"],
    [44197,"0007490395","2025-09-04T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",50.04,"2026-08-03T09:41:21"],
    [44198,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-08-03T09:41:21"],
    [44199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",292.05,"2026-08-03T09:41:21"],
    [44200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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      ",481.85,"2026-08-03T09:41:21"],
    [44201,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"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","0000420728","HAHN SYSTEMS LLC  ",166.97,"2026-08-03T09:41:21"],
    [44202,"HCM7440259","2025-07-02T00:00:00",2026,1,519722,"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",9.8,"2026-08-03T09:41:21"],
    [44203,"APV7463637","2025-07-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",109.02,"2026-08-03T09:41:21"],
    [44204,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [44205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2253.33,"2026-08-03T09:41:21"],
    [44206,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",282006.48,"2026-08-03T09:41:21"],
    [44207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",621.07,"2026-08-03T09:41:21"],
    [44208,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [44209,"EXV7505475","2025-09-16T00:00:00",2026,1,595120,"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",25.63,"2026-08-03T09:41:21"],
    [44210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",603.57,"2026-08-03T09:41:21"],
    [44211,"EXV7503647","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.0,"2026-08-03T09:41:21"],
    [44212,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4150.08,"2026-08-03T09:41:21"],
    [44213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [44214,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll 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",234.61,"2026-08-03T09:41:21"],
    [44215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2177.91,"2026-08-03T09:41:21"],
    [44216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",824.88,"2026-08-03T09:41:21"],
    [44217,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [44218,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",87.78,"2026-08-03T09:41:21"],
    [44219,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [44220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",603.57,"2026-08-03T09:41:21"],
    [44221,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5813.33,"2026-08-03T09:41:21"],
    [44222,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"],
    [44223,"APV7486922","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",19154.0,"2026-08-03T09:41:21"],
    [44224,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",25.35,"2026-08-03T09:41:21"],
    [44225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",608.5,"2026-08-03T09:41:21"],
    [44226,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",547.03,"2026-08-03T09:41:21"],
    [44227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2200.11,"2026-08-03T09:41:21"],
    [44228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",502.97,"2026-08-03T09:41:21"],
    [44229,"APV7489026","2025-09-02T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",10646.24,"2026-08-03T09:41:21"],
    [44230,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",22304.05,"2026-08-03T09:41:21"],
    [44231,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",2001.82,"2026-08-03T09:41:21"],
    [44232,"APV7482290","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",280425.08,"2026-08-03T09:41:21"],
    [44233,"APV7473798","2025-08-08T00:00:00",2026,1,599016,"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 ",708.36,"2026-08-03T09:41:21"],
    [44234,"APV7462838","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",35310.0,"2026-08-03T09:41:21"],
    [44235,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2179.53,"2026-08-03T09:41:21"],
    [44236,"HCM7464963","2025-07-30T00:00:00",2026,1,517003,"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",1563.69,"2026-08-03T09:41:21"],
    [44237,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357208","BILTMORE DERMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [44238,"APV7493659","2025-09-09T00:00:00",2026,1,538920,"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","0000288537","MILLWOOD ROOFING AND CONSTRUCTION ",0.0,"2026-08-03T09:41:21"],
    [44239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1143.45,"2026-08-03T09:41:21"],
    [44240,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"],
    [44241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",382.26,"2026-08-03T09:41:21"],
    [44242,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3340.08,"2026-08-03T09:41:21"],
    [44243,"0007471846","2025-08-05T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",60.7,"2026-08-03T09:41:21"],
    [44244,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",3.63,"2026-08-03T09:41:21"],
    [44245,"0007502982","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"],
    [44246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1134.52,"2026-08-03T09:41:21"],
    [44247,"0007495233","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [44248,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",577.0,"2026-08-03T09:41:21"],
    [44249,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY  ",3.0,"2026-08-03T09:41:21"],
    [44250,"0007489499","2025-08-29T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44251,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",663658.15,"2026-08-03T09:41:21"],
    [44252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",292.05,"2026-08-03T09:41:21"],
    [44253,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"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",28.24,"2026-08-03T09:41:21"],
    [44254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2168.63,"2026-08-03T09:41:21"],
    [44255,"0007478140","2025-08-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",36.31,"2026-08-03T09:41:21"],
    [44256,"0007461742","2025-07-22T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-31.49,"2026-08-03T09:41:21"],
    [44257,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",180.0,"2026-08-03T09:41:21"],
    [44258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",382.26,"2026-08-03T09:41:21"],
    [44259,"HCM7455696","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [44260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",506.22,"2026-08-03T09:41:21"],
    [44261,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",3499.53,"2026-08-03T09:41:21"],
    [44262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",271.6,"2026-08-03T09:41:21"],
    [44263,"APV7492733","2025-09-08T00:00:00",2026,1,590110,"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","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",-180.0,"2026-08-03T09:41:21"],
    [44264,"0007496196","2025-09-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44265,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",2882.7,"2026-08-03T09:41:21"],
    [44266,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",589.26,"2026-08-03T09:41:21"],
    [44267,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"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",61.67,"2026-08-03T09:41:21"],
    [44268,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",27392.62,"2026-08-03T09:41:21"],
    [44269,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"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",39.37,"2026-08-03T09:41:21"],
    [44270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",253.11,"2026-08-03T09:41:21"],
    [44271,"APV7472875","2025-08-07T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",912.24,"2026-08-03T09:41:21"],
    [44272,"0007505775","2025-09-26T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44273,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [44274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",482.85,"2026-08-03T09:41:21"],
    [44275,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",332.71,"2026-08-03T09:41:21"],
    [44276,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"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",1616.48,"2026-08-03T09:41:21"],
    [44277,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",921.87,"2026-08-03T09:41:21"],
    [44278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",408.87,"2026-08-03T09:41:21"],
    [44279,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.36,"2026-08-03T09:41:21"],
    [44280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",486.75,"2026-08-03T09:41:21"],
    [44281,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"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",2.53,"2026-08-03T09:41:21"],
    [44282,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",174.0,"2026-08-03T09:41:21"],
    [44283,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [44284,"APV7500247","2025-09-18T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4378.56,"2026-08-03T09:41:21"],
    [44285,"APV7499174","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",103688.36,"2026-08-03T09:41:21"],
    [44286,"APV7470231","2025-08-04T00:00:00",2026,1,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16773.64,"2026-08-03T09:41:21"],
    [44287,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",68.6,"2026-08-03T09:41:21"],
    [44288,"HCM7482892","2025-08-27T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [44289,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [44290,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-08-03T09:41:21"],
    [44291,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",10789.34,"2026-08-03T09:41:21"],
    [44292,"0007484829","2025-08-26T00:00:00",2026,1,516005,"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",63.72,"2026-08-03T09:41:21"],
    [44293,"APV7456284","2025-07-09T00:00:00",2026,1,599105,"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,"2026-08-03T09:41:21"],
    [44294,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"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",3.8,"2026-08-03T09:41:21"],
    [44295,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [44296,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [44297,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",19701.12,"2026-08-03T09:41:21"],
    [44298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",428.34,"2026-08-03T09:41:21"],
    [44299,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [44300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",377.23,"2026-08-03T09:41:21"],
    [44301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.36,"2026-08-03T09:41:21"],
    [44302,"APV7456373","2025-07-11T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",400578.43,"2026-08-03T09:41:21"],
    [44303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",929.1,"2026-08-03T09:41:21"],
    [44304,"0007486670","2025-09-08T00:00:00",2026,1,652134,"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",863.23,"2026-08-03T09:41:21"],
    [44305,"APV7493780","2025-09-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",3530032.67,"2026-08-03T09:41:21"],
    [44306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON    ",201.19,"2026-08-03T09:41:21"],
    [44307,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",941.19,"2026-08-03T09:41:21"],
    [44308,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [44309,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [44310,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",4503.89,"2026-08-03T09:41:21"],
    [44311,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [44312,"0007480079","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN      ",1001.12,"2026-08-03T09:41:21"],
    [44314,"0007507891","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",233.15,"2026-08-03T09:41:21"],
    [44315,"0007466942","2025-08-08T00:00:00",2026,1,652131,"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",26.08,"2026-08-03T09:41:21"],
    [44316,"0007442662","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.05,"2026-08-03T09:41:21"],
    [44317,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",0.96,"2026-08-03T09:41:21"],
    [44318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",784.64,"2026-08-03T09:41:21"],
    [44319,"0007481915","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"],
    [44320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",449.75,"2026-08-03T09:41:21"],
    [44321,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [44322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",389.4,"2026-08-03T09:41:21"],
    [44323,"HCM7482901","2025-08-27T00:00:00",2026,1,510150,"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",3116.01,"2026-08-03T09:41:21"],
    [44324,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",611.53,"2026-08-03T09:41:21"],
    [44325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.84,"2026-08-03T09:41:21"],
    [44326,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",16170.7,"2026-08-03T09:41:21"],
    [44327,"APV7501029","2025-09-19T00:00:00",2026,1,543066,"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","0000438989","RHODES PLUMBING INC ",1026.0,"2026-08-03T09:41:21"],
    [44328,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1384.6,"2026-08-03T09:41:21"],
    [44329,"APV7508253","2025-09-30T00:00:00",2026,1,547012,"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 ",239.32,"2026-08-03T09:41:21"],
    [44330,"APV7499087","2025-09-08T00:00:00",2026,1,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",1927.34,"2026-08-03T09:41:21"],
    [44331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",366.77,"2026-08-03T09:41:21"],
    [44332,"APV7497504","2025-09-15T00:00:00",2026,1,570010,"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 ",80000.0,"2026-08-03T09:41:21"],
    [44333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",201.19,"2026-08-03T09:41:21"],
    [44334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",402.38,"2026-08-03T09:41:21"],
    [44335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",339.2,"2026-08-03T09:41:21"],
    [44336,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"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",13.88,"2026-08-03T09:41:21"],
    [44337,"0007443390","2025-07-03T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-12.93,"2026-08-03T09:41:21"],
    [44338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",194.7,"2026-08-03T09:41:21"],
    [44339,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",30823.36,"2026-08-03T09:41:21"],
    [44340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.78,"2026-08-03T09:41:21"],
    [44341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",486.75,"2026-08-03T09:41:21"],
    [44342,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",38.82,"2026-08-03T09:41:21"],
    [44343,"APV7469473","2025-08-01T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",650113.79,"2026-08-03T09:41:21"],
    [44344,"0007494317","2025-09-10T00:00:00",2026,1,580290,"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",408036.16,"2026-08-03T09:41:21"],
    [44345,"0007508908","2025-09-30T00:00:00",2026,1,520212,"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",58.97,"2026-08-03T09:41:21"],
    [44346,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4124.92,"2026-08-03T09:41:21"],
    [44347,"APH7492286","2025-09-05T00:00:00",2026,1,580244,"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",-24.12,"2026-08-03T09:41:21"],
    [44348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",362.14,"2026-08-03T09:41:21"],
    [44349,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",11177.87,"2026-08-03T09:41:21"],
    [44350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",402.38,"2026-08-03T09:41:21"],
    [44351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",350.46,"2026-08-03T09:41:21"],
    [44352,"APV7461086","2025-07-21T00:00:00",2026,1,548046,"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 ",1044.91,"2026-08-03T09:41:21"],
    [44353,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",637.48,"2026-08-03T09:41:21"],
    [44354,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [44355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",991.03,"2026-08-03T09:41:21"],
    [44356,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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 ",20000.0,"2026-08-03T09:41:21"],
    [44357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",201.19,"2026-08-03T09:41:21"],
    [44358,"APV7508253","2025-09-30T00:00:00",2026,1,572002,"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","0000331072","THE INSTITUTE FOR THE ADVANCEMENT OF ",4000.0,"2026-08-03T09:41:21"],
    [44359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1484.78,"2026-08-03T09:41:21"],
    [44360,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",5.36,"2026-08-03T09:41:21"],
    [44361,"0007500822","2025-09-19T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-81.28,"2026-08-03T09:41:21"],
    [44362,"0007466835","2025-08-08T00:00:00",2026,1,652393,"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",68.5,"2026-08-03T09:41:21"],
    [44363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1908.06,"2026-08-03T09:41:21"],
    [44364,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",826.0,"2026-08-03T09:41:21"],
    [44365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.78,"2026-08-03T09:41:21"],
    [44366,"HCM7501699","2025-09-24T00:00:00",2026,1,516005,"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",379.6,"2026-08-03T09:41:21"],
    [44367,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",7.41,"2026-08-03T09:41:21"],
    [44368,"APV7481250","2025-08-11T00:00:00",2026,1,533019,"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 ",181.96,"2026-08-03T09:41:21"],
    [44369,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [44370,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"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",270.39,"2026-08-03T09:41:21"],
    [44371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",377.23,"2026-08-03T09:41:21"],
    [44372,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",79072.31,"2026-08-03T09:41:21"],
    [44373,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",94.88,"2026-08-03T09:41:21"],
    [44374,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [44375,"APV7466320","2025-07-29T00:00:00",2026,1,573100,"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 ",152023.0,"2026-08-03T09:41:21"],
    [44376,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [44377,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",60.0,"2026-08-03T09:41:21"],
    [44378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",891.27,"2026-08-03T09:41:21"],
    [44379,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"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",3822.91,"2026-08-03T09:41:21"],
    [44380,"0007494310","2025-09-10T00:00:00",2026,1,518901,"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",0.46,"2026-08-03T09:41:21"],
    [44381,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",1203.61,"2026-08-03T09:41:21"],
    [44382,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.3,"2026-08-03T09:41:21"],
    [44383,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-08-03T09:41:21"],
    [44384,"0007466878","2025-08-08T00:00:00",2026,1,652157,"Misc. Telecom Services",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [44385,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [44386,"0007466879","2025-07-30T00:00:00",2026,1,518161,"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",3225.18,"2026-08-03T09:41:21"],
    [44387,"APV7492776","2025-09-08T00:00:00",2026,1,547032,"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","0000003542","MCKESSON MEDICAL SURGICAL INC ",290.58,"2026-08-03T09:41:21"],
    [44388,"HCM7455737","2025-07-16T00:00:00",2026,1,516002,"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",561.31,"2026-08-03T09:41:21"],
    [44389,"HCM7455750","2025-07-16T00:00:00",2026,1,516002,"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",391.9,"2026-08-03T09:41:21"],
    [44390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",201.19,"2026-08-03T09:41:21"],
    [44391,"HCM7473553","2025-08-13T00:00:00",2026,1,510201,"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",33.63,"2026-08-03T09:41:21"],
    [44392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",201.19,"2026-08-03T09:41:21"],
    [44393,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [44394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",442.61,"2026-08-03T09:41:21"],
    [44395,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",45.28,"2026-08-03T09:41:21"],
    [44396,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-08-03T09:41:21"],
    [44397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1537.29,"2026-08-03T09:41:21"],
    [44398,"0007467651","2025-08-01T00:00:00",2026,1,653095,"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",97.43,"2026-08-03T09:41:21"],
    [44399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE  ",292.05,"2026-08-03T09:41:21"],
    [44400,"APV7462837","2025-07-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",122400.72,"2026-08-03T09:41:21"],
    [44401,"0007484778","2025-08-26T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [44402,"APV7465137","2025-07-28T00:00:00",2026,1,571610,"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 ",427352.8,"2026-08-03T09:41:21"],
    [44403,"0007491364","2025-09-05T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-0.93,"2026-08-03T09:41:21"],
    [44404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",301.79,"2026-08-03T09:41:21"],
    [44405,"0007471865","2025-08-06T00:00:00",2026,1,653901,"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",52.34,"2026-08-03T09:41:21"],
    [44406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",462.74,"2026-08-03T09:41:21"],
    [44407,"APV7445713","2025-07-08T00:00:00",2026,1,521018,"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 ",18027.12,"2026-08-03T09:41:21"],
    [44408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",362.14,"2026-08-03T09:41:21"],
    [44409,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-08-03T09:41:21"],
    [44410,"APV7485956","2025-08-08T00:00:00",2026,1,521018,"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 ",18906.93,"2026-08-03T09:41:21"],
    [44411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",241.43,"2026-08-03T09:41:21"],
    [44412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",214.17,"2026-08-03T09:41:21"],
    [44413,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365713","REHABFOCUS LLC ",14.0,"2026-08-03T09:41:21"],
    [44414,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",146115.39,"2026-08-03T09:41:21"],
    [44415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS  ",292.05,"2026-08-03T09:41:21"],
    [44416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",461.33,"2026-08-03T09:41:21"],
    [44417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",523.09,"2026-08-03T09:41:21"],
    [44418,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",11416.8,"2026-08-03T09:41:21"],
    [44419,"APV7472187","2025-08-06T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",7819.82,"2026-08-03T09:41:21"],
    [44420,"0007489600","2025-09-03T00:00:00",2026,1,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.44,"2026-08-03T09:41:21"],
    [44421,"APV7465384","2025-07-28T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",151.59,"2026-08-03T09:41:21"],
    [44422,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",905.52,"2026-08-03T09:41:21"],
    [44423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE  ",97.35,"2026-08-03T09:41:21"],
    [44424,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.75,"2026-08-03T09:41:21"],
    [44425,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"],
    [44426,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.03,"2026-08-03T09:41:21"],
    [44427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",497.95,"2026-08-03T09:41:21"],
    [44428,"APV7489004","2025-09-02T00:00:00",2026,1,599209,"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   ",720.0,"2026-08-03T09:41:21"],
    [44429,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",160.56,"2026-08-03T09:41:21"],
    [44430,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"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",14228.96,"2026-08-03T09:41:21"],
    [44431,"HCM7455750","2025-07-16T00:00:00",2026,1,518161,"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",6165.54,"2026-08-03T09:41:21"],
    [44432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",839.17,"2026-08-03T09:41:21"],
    [44433,"0007473473","2025-08-07T00:00:00",2026,1,653090,"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",839.12,"2026-08-03T09:41:21"],
    [44434,"HCM7491400","2025-09-10T00:00:00",2026,1,519722,"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",22.02,"2026-08-03T09:41:21"],
    [44435,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.64,"2026-08-03T09:41:21"],
    [44436,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-08-03T09:41:21"],
    [44437,"0007464251","2025-07-25T00:00:00",2026,1,659266,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1605.58,"2026-08-03T09:41:21"],
    [44438,"0007460779","2025-07-21T00:00:00",2026,1,659304,"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",4.06,"2026-08-03T09:41:21"],
    [44439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",814.22,"2026-08-03T09:41:21"],
    [44440,"HCM7473566","2025-08-13T00:00:00",2026,1,518606,"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",195.7,"2026-08-03T09:41:21"],
    [44441,"0007466795","2025-07-30T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [44442,"0007481064","2025-08-20T00:00:00",2026,1,518161,"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",311.36,"2026-08-03T09:41:21"],
    [44443,"APV7492733","2025-09-08T00:00:00",2026,1,543010,"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 ",1265.6,"2026-08-03T09:41:21"],
    [44444,"0007494399","2025-09-10T00:00:00",2026,1,518911,"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",-3.44,"2026-08-03T09:41:21"],
    [44445,"EXV7508677","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",655.57,"2026-08-03T09:41:21"],
    [44446,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [44447,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [44448,"0007501877","2025-09-22T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [44449,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434793","KRISTIN TINTERA ",1748.57,"2026-08-03T09:41:21"],
    [44450,"0007460802","2025-08-01T00:00:00",2026,1,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",931.88,"2026-08-03T09:41:21"],
    [44451,"0007495191","2025-09-11T00:00:00",2026,1,659304,"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",-47.77,"2026-08-03T09:41:21"],
    [44452,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",16242.59,"2026-08-03T09:41:21"],
    [44453,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",2.55,"2026-08-03T09:41:21"],
    [44454,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4361.14,"2026-08-03T09:41:21"],
    [44455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",241.02,"2026-08-03T09:41:21"],
    [44456,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [44457,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [44458,"HCM7482886","2025-08-27T00:00:00",2026,1,516002,"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",1461.06,"2026-08-03T09:41:21"],
    [44459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",362.14,"2026-08-03T09:41:21"],
    [44460,"0007460802","2025-08-01T00:00:00",2026,1,531038,"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"," ","General Ledger Entry",58845.5,"2026-08-03T09:41:21"],
    [44461,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",9916.02,"2026-08-03T09:41:21"],
    [44462,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",107694.3,"2026-08-03T09:41:21"],
    [44463,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"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",79.17,"2026-08-03T09:41:21"],
    [44464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",482.85,"2026-08-03T09:41:21"],
    [44465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",256.03,"2026-08-03T09:41:21"],
    [44466,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [44467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.83,"2026-08-03T09:41:21"],
    [44468,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",447.81,"2026-08-03T09:41:21"],
    [44470,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [44471,"0007442522","2025-07-02T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44472,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",1785.68,"2026-08-03T09:41:21"],
    [44473,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",5168.34,"2026-08-03T09:41:21"],
    [44474,"APV7486096","2025-08-27T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",170723.78,"2026-08-03T09:41:21"],
    [44475,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000109194","DESERT ROSE FOUNDATION, INC. ",2625.5,"2026-08-03T09:41:21"],
    [44476,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",20.0,"2026-08-03T09:41:21"],
    [44477,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",2401.12,"2026-08-03T09:41:21"],
    [44478,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",1086.83,"2026-08-03T09:41:21"],
    [44479,"0007495247","2025-09-11T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [44480,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",232.14,"2026-08-03T09:41:21"],
    [44481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [44482,"0007442534","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [44483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",201.19,"2026-08-03T09:41:21"],
    [44484,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.32,"2026-08-03T09:41:21"],
    [44485,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1243.16,"2026-08-03T09:41:21"],
    [44486,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",5519.4,"2026-08-03T09:41:21"],
    [44487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",301.78,"2026-08-03T09:41:21"],
    [44488,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",2646.78,"2026-08-03T09:41:21"],
    [44489,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",20011.23,"2026-08-03T09:41:21"],
    [44490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",406.34,"2026-08-03T09:41:21"],
    [44491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",910.78,"2026-08-03T09:41:21"],
    [44492,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",2200.0,"2026-08-03T09:41:21"],
    [44493,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",48.0,"2026-08-03T09:41:21"],
    [44494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1203.05,"2026-08-03T09:41:21"],
    [44495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",457.3,"2026-08-03T09:41:21"],
    [44496,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [44497,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",6173.6,"2026-08-03T09:41:21"],
    [44498,"APV7472114","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",7132.5,"2026-08-03T09:41:21"],
    [44499,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"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",2905.92,"2026-08-03T09:41:21"],
    [44500,"0007444268","2025-07-07T00:00:00",2026,1,519503,"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",-0.15,"2026-08-03T09:41:21"],
    [44501,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [44502,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [44503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",281.67,"2026-08-03T09:41:21"],
    [44504,"0007484844","2025-08-26T00:00:00",2026,1,517005,"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",6296.64,"2026-08-03T09:41:21"],
    [44505,"0007483775","2025-08-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44506,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",2.71,"2026-08-03T09:41:21"],
    [44507,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",86703.97,"2026-08-03T09:41:21"],
    [44508,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",15855.0,"2026-08-03T09:41:21"],
    [44509,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",52.27,"2026-08-03T09:41:21"],
    [44510,"0007467886","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-408.3,"2026-08-03T09:41:21"],
    [44511,"HCM7473551","2025-08-13T00:00:00",2026,1,517005,"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",741.79,"2026-08-03T09:41:21"],
    [44512,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",282.7,"2026-08-03T09:41:21"],
    [44513,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-08-03T09:41:21"],
    [44514,"0007471862","2025-08-06T00:00:00",2026,1,518800,"Vision Care",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1800.93,"2026-08-03T09:41:21"],
    [44515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",502.97,"2026-08-03T09:41:21"],
    [44516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.6,"2026-08-03T09:41:21"],
    [44517,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",6320.41,"2026-08-03T09:41:21"],
    [44518,"0007484778","2025-08-26T00:00:00",2026,1,510150,"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",118.8,"2026-08-03T09:41:21"],
    [44519,"0007487648","2025-09-08T00:00:00",2026,1,652110,"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",1339.82,"2026-08-03T09:41:21"],
    [44520,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",3500.0,"2026-08-03T09:41:21"],
    [44521,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [44522,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",58099.5,"2026-08-03T09:41:21"],
    [44523,"APV7506117","2025-09-18T00:00:00",2026,1,539034,"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. ",11736.91,"2026-08-03T09:41:21"],
    [44524,"0007469978","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62505.57,"2026-08-03T09:41:21"],
    [44525,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1969.47,"2026-08-03T09:41:21"],
    [44526,"0007466049","2025-07-29T00:00:00",2026,1,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.73,"2026-08-03T09:41:21"],
    [44527,"APV7481235","2025-08-20T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7635.25,"2026-08-03T09:41:21"],
    [44528,"APV7487966","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",77.4,"2026-08-03T09:41:21"],
    [44529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",264.36,"2026-08-03T09:41:21"],
    [44530,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",699.74,"2026-08-03T09:41:21"],
    [44531,"APV7503184","2025-09-23T00:00:00",2026,1,534020,"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","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",-9756.46,"2026-08-03T09:41:21"],
    [44532,"HCM7464981","2025-07-30T00:00:00",2026,1,519006,"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",1.74,"2026-08-03T09:41:21"],
    [44533,"APV7472187","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24132.37,"2026-08-03T09:41:21"],
    [44534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",241.43,"2026-08-03T09:41:21"],
    [44535,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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",8.33,"2026-08-03T09:41:21"],
    [44536,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [44537,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",1728.29,"2026-08-03T09:41:21"],
    [44538,"EXV7475986","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.92,"2026-08-03T09:41:21"],
    [44539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",603.57,"2026-08-03T09:41:21"],
    [44540,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",23.74,"2026-08-03T09:41:21"],
    [44541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",342.43,"2026-08-03T09:41:21"],
    [44542,"HCM7482916","2025-08-27T00:00:00",2026,1,518161,"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",43876.02,"2026-08-03T09:41:21"],
    [44543,"APV7493630","2025-09-09T00:00:00",2026,1,545006,"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 ",4466.08,"2026-08-03T09:41:21"],
    [44544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",929.09,"2026-08-03T09:41:21"],
    [44545,"0007467886","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.88,"2026-08-03T09:41:21"],
    [44546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2430.38,"2026-08-03T09:41:21"],
    [44547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT   ",194.7,"2026-08-03T09:41:21"],
    [44548,"0007440359","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",210.0,"2026-08-03T09:41:21"],
    [44549,"0007494400","2025-09-01T00:00:00",2026,1,652110,"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",0.05,"2026-08-03T09:41:21"],
    [44550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",834.74,"2026-08-03T09:41:21"],
    [44551,"HCM7501684","2025-09-24T00:00:00",2026,1,517003,"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",249.54,"2026-08-03T09:41:21"],
    [44552,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",290981.81,"2026-08-03T09:41:21"],
    [44553,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-08-03T09:41:21"],
    [44554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",502.97,"2026-08-03T09:41:21"],
    [44555,"APV7478561","2025-08-15T00:00:00",2026,1,581020,"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 ",8218.81,"2026-08-03T09:41:21"],
    [44556,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-95.17,"2026-08-03T09:41:21"],
    [44557,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",4220.48,"2026-08-03T09:41:21"],
    [44558,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",180.67,"2026-08-03T09:41:21"],
    [44559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",516.86,"2026-08-03T09:41:21"],
    [44560,"APV7502190","2025-09-22T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",-20379.0,"2026-08-03T09:41:21"],
    [44561,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",113.08,"2026-08-03T09:41:21"],
    [44562,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"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",0.34,"2026-08-03T09:41:21"],
    [44563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.78,"2026-08-03T09:41:21"],
    [44564,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",10172.98,"2026-08-03T09:41:21"],
    [44565,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",72.97,"2026-08-03T09:41:21"],
    [44566,"APV7474569","2025-08-11T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",100,"State Police","Contractual Services","Shipping and Transportation","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000070022","FOSTER and FREEMAN USA INC ",350.0,"2026-08-03T09:41:21"],
    [44567,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44568,"0007471155","2025-08-08T00:00:00",2026,1,659274,"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",967.82,"2026-08-03T09:41:21"],
    [44569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1487.7,"2026-08-03T09:41:21"],
    [44570,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",80437.8,"2026-08-03T09:41:21"],
    [44571,"0007468890","2025-08-01T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [44572,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-08-03T09:41:21"],
    [44573,"0007505864","2025-09-24T00:00:00",2026,1,517003,"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",-199.18,"2026-08-03T09:41:21"],
    [44574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",241.43,"2026-08-03T09:41:21"],
    [44575,"APV7485994","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6605.38,"2026-08-03T09:41:21"],
    [44576,"HCM7491345","2025-09-10T00:00:00",2026,1,510101,"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",2823.32,"2026-08-03T09:41:21"],
    [44577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",272.58,"2026-08-03T09:41:21"],
    [44578,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [44579,"HCM7464963","2025-07-30T00:00:00",2026,1,516005,"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",1124.08,"2026-08-03T09:41:21"],
    [44580,"0007489488","2025-09-03T00:00:00",2026,1,580160,"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",433039.86,"2026-08-03T09:41:21"],
    [44581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",486.75,"2026-08-03T09:41:21"],
    [44582,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [44583,"APV7493773","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",23404.0,"2026-08-03T09:41:21"],
    [44584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",543.21,"2026-08-03T09:41:21"],
    [44585,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"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",172.09,"2026-08-03T09:41:21"],
    [44586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",194.7,"2026-08-03T09:41:21"],
    [44587,"0007503872","2025-09-24T00:00:00",2026,1,517005,"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",548.06,"2026-08-03T09:41:21"],
    [44588,"0007502950","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",-119.95,"2026-08-03T09:41:21"],
    [44589,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [44590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",638.18,"2026-08-03T09:41:21"],
    [44591,"0007469970","2025-07-31T00:00:00",2026,1,517005,"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",1291.53,"2026-08-03T09:41:21"],
    [44592,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",2.85,"2026-08-03T09:41:21"],
    [44593,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [44594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",287.96,"2026-08-03T09:41:21"],
    [44595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",845.0,"2026-08-03T09:41:21"],
    [44596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.78,"2026-08-03T09:41:21"],
    [44597,"0007464903","2025-07-28T00:00:00",2026,1,659287,"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",37.02,"2026-08-03T09:41:21"],
    [44598,"APV7481220","2025-08-20T00:00:00",2026,1,545006,"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","0000430296","PEABUDY'S INC ",34.12,"2026-08-03T09:41:21"],
    [44599,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",507.39,"2026-08-03T09:41:21"],
    [44600,"0007487570","2025-08-29T00:00:00",2026,1,510101,"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",11963.33,"2026-08-03T09:41:21"],
    [44601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",948.38,"2026-08-03T09:41:21"],
    [44602,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",37683.81,"2026-08-03T09:41:21"],
    [44603,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"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","0000078363","STELLO PRODUCTS INC ",684.0,"2026-08-03T09:41:21"],
    [44604,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [44605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON  ",1012.44,"2026-08-03T09:41:21"],
    [44606,"APV7472116","2025-08-06T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",1000.0,"2026-08-03T09:41:21"],
    [44607,"0007503972","2025-09-24T00:00:00",2026,1,518796,"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",26.32,"2026-08-03T09:41:21"],
    [44608,"APV7463617","2025-07-24T00:00:00",2026,1,599026,"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 ",736.84,"2026-08-03T09:41:21"],
    [44609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1192.92,"2026-08-03T09:41:21"],
    [44610,"0007444546","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2507.93,"2026-08-03T09:41:21"],
    [44611,"0007445408","2025-07-01T00:00:00",2026,1,510101,"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",3450.5,"2026-08-03T09:41:21"],
    [44612,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",5.56,"2026-08-03T09:41:21"],
    [44613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",853.96,"2026-08-03T09:41:21"],
    [44614,"0007466943","2025-08-08T00:00:00",2026,1,652051,"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",88.22,"2026-08-03T09:41:21"],
    [44615,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",12.01,"2026-08-03T09:41:21"],
    [44616,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [44617,"0007488502","2025-09-01T00:00:00",2026,1,659260,"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",1.98,"2026-08-03T09:41:21"],
    [44618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",464.75,"2026-08-03T09:41:21"],
    [44619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1928.7,"2026-08-03T09:41:21"],
    [44620,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231114","LECARE and ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [44621,"0007503872","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [44622,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [44623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",603.57,"2026-08-03T09:41:21"],
    [44624,"APV7470203","2025-08-04T00:00:00",2026,1,599042,"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","0000350181","MACKENZIE ENTERPRISES ",51.02,"2026-08-03T09:41:21"],
    [44625,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",66151.0,"2026-08-03T09:41:21"],
    [44626,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [44627,"0007460802","2025-08-01T00:00:00",2026,1,547180,"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",-146.52,"2026-08-03T09:41:21"],
    [44628,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",1896.07,"2026-08-03T09:41:21"],
    [44629,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420323","ISLAMIC ASSOCIATION OF INDIANAPOLIS INC ",3106.49,"2026-08-03T09:41:21"],
    [44630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1203.05,"2026-08-03T09:41:21"],
    [44631,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [44632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",60.36,"2026-08-03T09:41:21"],
    [44633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",201.19,"2026-08-03T09:41:21"],
    [44634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",434.36,"2026-08-03T09:41:21"],
    [44635,"0007478250","2025-08-01T00:00:00",2026,1,653090,"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",268.44,"2026-08-03T09:41:21"],
    [44636,"0007469970","2025-07-31T00:00:00",2026,1,518161,"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",477.22,"2026-08-03T09:41:21"],
    [44637,"0007484794","2025-08-26T00:00:00",2026,1,519503,"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",0.06,"2026-08-03T09:41:21"],
    [44638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",764.53,"2026-08-03T09:41:21"],
    [44639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",663.93,"2026-08-03T09:41:21"],
    [44640,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2164.69,"2026-08-03T09:41:21"],
    [44641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",754.46,"2026-08-03T09:41:21"],
    [44642,"APV7449219","2025-07-10T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000359561","ALLIANCE SPORT MARKIETING LLC ",663500.0,"2026-08-03T09:41:21"],
    [44643,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",34.44,"2026-08-03T09:41:21"],
    [44644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",319.09,"2026-08-03T09:41:21"],
    [44645,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [44646,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"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 ",5528.13,"2026-08-03T09:41:21"],
    [44647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",194.7,"2026-08-03T09:41:21"],
    [44648,"0007444252","2025-07-05T00:00:00",2026,1,516005,"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",2609.22,"2026-08-03T09:41:21"],
    [44649,"0007494400","2025-09-01T00:00:00",2026,1,659262,"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",0.11,"2026-08-03T09:41:21"],
    [44650,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [44651,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",1055.11,"2026-08-03T09:41:21"],
    [44652,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.43,"2026-08-03T09:41:21"],
    [44653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",442.61,"2026-08-03T09:41:21"],
    [44654,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",3345.09,"2026-08-03T09:41:21"],
    [44655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",271.6,"2026-08-03T09:41:21"],
    [44656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",502.98,"2026-08-03T09:41:21"],
    [44657,"APV7476528","2025-08-13T00:00:00",2026,1,581020,"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 ",643.56,"2026-08-03T09:41:21"],
    [44658,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",188.18,"2026-08-03T09:41:21"],
    [44659,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"],
    [44660,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [44661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",242.01,"2026-08-03T09:41:21"],
    [44662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.79,"2026-08-03T09:41:21"],
    [44663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",201.19,"2026-08-03T09:41:21"],
    [44664,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",234.24,"2026-08-03T09:41:21"],
    [44665,"APV7484053","2025-08-25T00:00:00",2026,1,531030,"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","0000120804","AREA FIVE AGENCY ON AGING AND ",950.0,"2026-08-03T09:41:21"],
    [44666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1498.46,"2026-08-03T09:41:21"],
    [44667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",408.87,"2026-08-03T09:41:21"],
    [44668,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50.62,"2026-08-03T09:41:21"],
    [44669,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [44670,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",1.23,"2026-08-03T09:41:21"],
    [44671,"EXV7459781","2025-07-09T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",124.3,"2026-08-03T09:41:21"],
    [44672,"0007504898","2025-09-25T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [44673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",335.38,"2026-08-03T09:41:21"],
    [44674,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",17521.8,"2026-08-03T09:41:21"],
    [44675,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [44676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",631.34,"2026-08-03T09:41:21"],
    [44677,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",668.0,"2026-08-03T09:41:21"],
    [44678,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",4976.73,"2026-08-03T09:41:21"],
    [44679,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",7707.32,"2026-08-03T09:41:21"],
    [44680,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",2717.23,"2026-08-03T09:41:21"],
    [44681,"EXV7484555","2025-08-20T00:00:00",2026,1,595110,"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",49.31,"2026-08-03T09:41:21"],
    [44682,"0007492446","2025-09-08T00:00:00",2026,1,652156,"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",171.61,"2026-08-03T09:41:21"],
    [44683,"0007476209","2025-08-13T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [44684,"APV7507122","2025-09-29T00:00:00",2026,1,548046,"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 ",97.56,"2026-08-03T09:41:21"],
    [44685,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [44686,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [44687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON   ",573.39,"2026-08-03T09:41:21"],
    [44688,"0007501826","2025-09-22T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [44689,"APV7458333","2025-07-16T00:00:00",2026,1,531029,"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 ",131012.28,"2026-08-03T09:41:21"],
    [44690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1422.21,"2026-08-03T09:41:21"],
    [44691,"APV7445736","2025-07-08T00:00:00",2026,1,539022,"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 ",326.25,"2026-08-03T09:41:21"],
    [44692,"HCM7440247","2025-07-02T00:00:00",2026,1,516005,"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",31.83,"2026-08-03T09:41:21"],
    [44693,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",56.0,"2026-08-03T09:41:21"],
    [44694,"0007501934","2025-09-22T00:00:00",2026,1,517003,"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",7.22,"2026-08-03T09:41:21"],
    [44695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",43.16,"2026-08-03T09:41:21"],
    [44696,"APC7489821","2025-09-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",-140.83,"2026-08-03T09:41:21"],
    [44697,"HCM7473544","2025-08-13T00:00:00",2026,1,510101,"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",29645.84,"2026-08-03T09:41:21"],
    [44698,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",122.5,"2026-08-03T09:41:21"],
    [44699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1460.25,"2026-08-03T09:41:21"],
    [44700,"0007467889","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-625.21,"2026-08-03T09:41:21"],
    [44701,"APV7490850","2025-09-04T00:00:00",2026,1,571300,"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 ",8846.38,"2026-08-03T09:41:21"],
    [44702,"HCM7473509","2025-08-13T00:00:00",2026,1,519006,"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",21.03,"2026-08-03T09:41:21"],
    [44703,"APV7479469","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",30772.66,"2026-08-03T09:41:21"],
    [44704,"APV7472927","2025-08-07T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",9248.55,"2026-08-03T09:41:21"],
    [44705,"APV7472875","2025-08-07T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",2681.0,"2026-08-03T09:41:21"],
    [44706,"HCM7473536","2025-08-13T00:00:00",2026,1,510150,"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",3620.42,"2026-08-03T09:41:21"],
    [44707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",764.53,"2026-08-03T09:41:21"],
    [44708,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"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","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",3311.69,"2026-08-03T09:41:21"],
    [44709,"APV7479350","2025-08-18T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",14564.25,"2026-08-03T09:41:21"],
    [44710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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       ",1086.83,"2026-08-03T09:41:21"],
    [44711,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",97.64,"2026-08-03T09:41:21"],
    [44712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",181.07,"2026-08-03T09:41:21"],
    [44713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",476.02,"2026-08-03T09:41:21"],
    [44714,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",35.69,"2026-08-03T09:41:21"],
    [44715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",194.7,"2026-08-03T09:41:21"],
    [44716,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4048.46,"2026-08-03T09:41:21"],
    [44717,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",7.82,"2026-08-03T09:41:21"],
    [44718,"0007477285","2025-08-14T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6194.96,"2026-08-03T09:41:21"],
    [44719,"APV7461986","2025-07-22T00:00:00",2026,1,546002,"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 ",5402.52,"2026-08-03T09:41:21"],
    [44720,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",13404.43,"2026-08-03T09:41:21"],
    [44721,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",923.67,"2026-08-03T09:41:21"],
    [44722,"APV7448568","2025-07-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",42462.04,"2026-08-03T09:41:21"],
    [44723,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",1263.57,"2026-08-03T09:41:21"],
    [44724,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",525.69,"2026-08-03T09:41:21"],
    [44725,"HCM7440316","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1439.94,"2026-08-03T09:41:21"],
    [44726,"APV7476455","2025-08-05T00:00:00",2026,1,532010,"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","0000258802","MARSHALL MECHANICAL ",252.92,"2026-08-03T09:41:21"],
    [44727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1577.07,"2026-08-03T09:41:21"],
    [44728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",369.93,"2026-08-03T09:41:21"],
    [44729,"APV7444226","2025-07-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",160477.31,"2026-08-03T09:41:21"],
    [44730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",342.03,"2026-08-03T09:41:21"],
    [44731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",378.44,"2026-08-03T09:41:21"],
    [44732,"0007497124","2025-09-15T00:00:00",2026,1,580160,"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",80978.22,"2026-08-03T09:41:21"],
    [44733,"0007466933","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [44734,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-08-03T09:41:21"],
    [44735,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",3857.08,"2026-08-03T09:41:21"],
    [44736,"EXV7449657","2025-07-10T00:00:00",2026,1,595110,"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",147.28,"2026-08-03T09:41:21"],
    [44737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",414.71,"2026-08-03T09:41:21"],
    [44738,"EXV7506491","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",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",9.31,"2026-08-03T09:41:21"],
    [44739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",382.27,"2026-08-03T09:41:21"],
    [44740,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-5854.61,"2026-08-03T09:41:21"],
    [44741,"0007457008","2025-07-15T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-2.21,"2026-08-03T09:41:21"],
    [44742,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2729.79,"2026-08-03T09:41:21"],
    [44743,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [44744,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",30352.91,"2026-08-03T09:41:21"],
    [44745,"0007494400","2025-09-01T00:00:00",2026,1,517003,"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",109.77,"2026-08-03T09:41:21"],
    [44746,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.27,"2026-08-03T09:41:21"],
    [44747,"0007459982","2025-07-16T00:00:00",2026,1,517003,"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",911.2,"2026-08-03T09:41:21"],
    [44748,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [44749,"0007503939","2025-09-24T00:00:00",2026,1,519006,"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",38.3,"2026-08-03T09:41:21"],
    [44750,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",18651.55,"2026-08-03T09:41:21"],
    [44751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",535.81,"2026-08-03T09:41:21"],
    [44752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",97.35,"2026-08-03T09:41:21"],
    [44753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",965.72,"2026-08-03T09:41:21"],
    [44754,"APV7506041","2025-09-26T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",173.64,"2026-08-03T09:41:21"],
    [44755,"0007460779","2025-07-21T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.21,"2026-08-03T09:41:21"],
    [44756,"APV7449404","2025-07-10T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",8483.01,"2026-08-03T09:41:21"],
    [44757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",812.41,"2026-08-03T09:41:21"],
    [44758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",155.76,"2026-08-03T09:41:21"],
    [44759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",241.03,"2026-08-03T09:41:21"],
    [44760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",253.11,"2026-08-03T09:41:21"],
    [44761,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",243.94,"2026-08-03T09:41:21"],
    [44762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",136.29,"2026-08-03T09:41:21"],
    [44763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",194.7,"2026-08-03T09:41:21"],
    [44764,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"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. ",2427.75,"2026-08-03T09:41:21"],
    [44765,"0007481854","2025-08-21T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44766,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"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 ",557.31,"2026-08-03T09:41:21"],
    [44767,"HCM7491412","2025-09-10T00:00:00",2026,1,518901,"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",238.17,"2026-08-03T09:41:21"],
    [44768,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.83,"2026-08-03T09:41:21"],
    [44769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",238.01,"2026-08-03T09:41:21"],
    [44770,"0007466942","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"],
    [44771,"0007469988","2025-08-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [44772,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",342.68,"2026-08-03T09:41:21"],
    [44773,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"],
    [44774,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",28.0,"2026-08-03T09:41:21"],
    [44775,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-115325.76,"2026-08-03T09:41:21"],
    [44776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE  ",603.57,"2026-08-03T09:41:21"],
    [44777,"0007507841","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10632.74,"2026-08-03T09:41:21"],
    [44778,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [44779,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-08-03T09:41:21"],
    [44780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",408.87,"2026-08-03T09:41:21"],
    [44781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",350.46,"2026-08-03T09:41:21"],
    [44782,"0007466994","2025-08-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"],
    [44783,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [44784,"0007467957","2025-07-31T00:00:00",2026,1,518161,"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",162.15,"2026-08-03T09:41:21"],
    [44785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1337.31,"2026-08-03T09:41:21"],
    [44786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",684.05,"2026-08-03T09:41:21"],
    [44787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [44788,"0007466943","2025-08-08T00:00:00",2026,1,659266,"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",964.36,"2026-08-03T09:41:21"],
    [44789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",402.38,"2026-08-03T09:41:21"],
    [44790,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-08-03T09:41:21"],
    [44791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",512.64,"2026-08-03T09:41:21"],
    [44792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",623.69,"2026-08-03T09:41:21"],
    [44793,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",4651.08,"2026-08-03T09:41:21"],
    [44794,"0007458106","2025-07-16T00:00:00",2026,1,580290,"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",424543.83,"2026-08-03T09:41:21"],
    [44795,"0007503034","2025-09-24T00:00:00",2026,1,518796,"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",8.74,"2026-08-03T09:41:21"],
    [44796,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",154196.14,"2026-08-03T09:41:21"],
    [44797,"APV7496622","2025-09-12T00:00:00",2026,1,573100,"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 ",25366.12,"2026-08-03T09:41:21"],
    [44798,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [44799,"0007466933","2025-08-08T00:00:00",2026,1,652110,"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",117.12,"2026-08-03T09:41:21"],
    [44800,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-08-03T09:41:21"],
    [44801,"APV7501042","2025-09-19T00:00:00",2026,1,571100,"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 ",10520.81,"2026-08-03T09:41:21"],
    [44802,"0007481055","2025-08-20T00:00:00",2026,1,518606,"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",4.49,"2026-08-03T09:41:21"],
    [44803,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [44804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1078.18,"2026-08-03T09:41:21"],
    [44805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",261.54,"2026-08-03T09:41:21"],
    [44806,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [44807,"0007503997","2025-09-24T00:00:00",2026,1,519006,"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",32.62,"2026-08-03T09:41:21"],
    [44808,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"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",1010.73,"2026-08-03T09:41:21"],
    [44809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",362.14,"2026-08-03T09:41:21"],
    [44810,"ARD7457736","2025-07-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-90343531.12,"2026-08-03T09:41:21"],
    [44811,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-08-03T09:41:21"],
    [44812,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.99,"2026-08-03T09:41:21"],
    [44813,"0007492499","2025-09-08T00:00:00",2026,1,654335,"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",133.41,"2026-08-03T09:41:21"],
    [44814,"0007458144","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1940.16,"2026-08-03T09:41:21"],
    [44815,"APV7490729","2025-09-04T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3426.96,"2026-08-03T09:41:21"],
    [44816,"EXV7461429","2025-07-09T00:00:00",2026,1,595110,"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",11.64,"2026-08-03T09:41:21"],
    [44817,"0007494273","2025-09-01T00:00:00",2026,1,595170,"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",6.28,"2026-08-03T09:41:21"],
    [44818,"APV7485035","2025-08-26T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1484.13,"2026-08-03T09:41:21"],
    [44819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",892.68,"2026-08-03T09:41:21"],
    [44820,"APV7508202","2025-09-30T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4119.24,"2026-08-03T09:41:21"],
    [44821,"0007487722","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",187.29,"2026-08-03T09:41:21"],
    [44822,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",912.42,"2026-08-03T09:41:21"],
    [44823,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"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",16730.74,"2026-08-03T09:41:21"],
    [44824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON  ",402.38,"2026-08-03T09:41:21"],
    [44825,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",19.41,"2026-08-03T09:41:21"],
    [44826,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",2000.0,"2026-08-03T09:41:21"],
    [44827,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",282.13,"2026-08-03T09:41:21"],
    [44828,"EXV7495895","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",123.2,"2026-08-03T09:41:21"],
    [44829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",583.45,"2026-08-03T09:41:21"],
    [44830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",201.19,"2026-08-03T09:41:21"],
    [44831,"0007506796","2025-09-29T00:00:00",2026,1,519006,"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",0.81,"2026-08-03T09:41:21"],
    [44832,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",117.37,"2026-08-03T09:41:21"],
    [44833,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [44834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",648.35,"2026-08-03T09:41:21"],
    [44835,"APV7508285","2025-09-29T00:00:00",2026,1,572605,"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 ",1560.44,"2026-08-03T09:41:21"],
    [44836,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",11.44,"2026-08-03T09:41:21"],
    [44837,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",366.95,"2026-08-03T09:41:21"],
    [44838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",97.35,"2026-08-03T09:41:21"],
    [44839,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [44840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.84,"2026-08-03T09:41:21"],
    [44841,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",989.25,"2026-08-03T09:41:21"],
    [44842,"0007460802","2025-08-01T00:00:00",2026,1,519722,"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",63891.97,"2026-08-03T09:41:21"],
    [44843,"APV7484993","2025-08-26T00:00:00",2026,1,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",493.73,"2026-08-03T09:41:21"],
    [44844,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL    ",13703.9,"2026-08-03T09:41:21"],
    [44845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",543.22,"2026-08-03T09:41:21"],
    [44846,"0007478250","2025-08-01T00:00:00",2026,1,659266,"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",546.64,"2026-08-03T09:41:21"],
    [44847,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [44848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1243.15,"2026-08-03T09:41:21"],
    [44849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.91,"2026-08-03T09:41:21"],
    [44850,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"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",2400.96,"2026-08-03T09:41:21"],
    [44851,"HCM7501705","2025-09-24T00:00:00",2026,1,519006,"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",25.38,"2026-08-03T09:41:21"],
    [44852,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"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 ",2186.96,"2026-08-03T09:41:21"],
    [44853,"APV7463601","2025-07-24T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",5.63,"2026-08-03T09:41:21"],
    [44854,"0007462563","2025-07-23T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [44855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",965.71,"2026-08-03T09:41:21"],
    [44856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422047","LANAIA BENNETT ",261.55,"2026-08-03T09:41:21"],
    [44857,"0007481836","2025-08-21T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.95,"2026-08-03T09:41:21"],
    [44858,"APV7480262","2025-08-19T00:00:00",2026,1,531030,"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,"2026-08-03T09:41:21"],
    [44859,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44860,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [44861,"0007467954","2025-07-31T00:00:00",2026,1,510150,"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",-328.95,"2026-08-03T09:41:21"],
    [44862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1470.5,"2026-08-03T09:41:21"],
    [44863,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [44864,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",1.01,"2026-08-03T09:41:21"],
    [44865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",652.25,"2026-08-03T09:41:21"],
    [44866,"0007465959","2025-07-29T00:00:00",2026,1,519503,"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",-13.5,"2026-08-03T09:41:21"],
    [44867,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1054.97,"2026-08-03T09:41:21"],
    [44868,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",2329.07,"2026-08-03T09:41:21"],
    [44869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",755.83,"2026-08-03T09:41:21"],
    [44870,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [44871,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.92,"2026-08-03T09:41:21"],
    [44872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL   ",646.83,"2026-08-03T09:41:21"],
    [44873,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",24828.73,"2026-08-03T09:41:21"],
    [44874,"0007469998","2025-07-31T00:00:00",2026,1,510150,"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",3541.39,"2026-08-03T09:41:21"],
    [44875,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [44876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON    ",1421.31,"2026-08-03T09:41:21"],
    [44877,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121964","M.S.D. PIKE TWP TREASURER ",339.65,"2026-08-03T09:41:21"],
    [44878,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103477","MARK HUTSELL ",14.0,"2026-08-03T09:41:21"],
    [44879,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [44880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",631.33,"2026-08-03T09:41:21"],
    [44881,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [44882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",929.09,"2026-08-03T09:41:21"],
    [44883,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"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",38.39,"2026-08-03T09:41:21"],
    [44884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",221.3,"2026-08-03T09:41:21"],
    [44885,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",42740.68,"2026-08-03T09:41:21"],
    [44886,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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",57.93,"2026-08-03T09:41:21"],
    [44887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",181.07,"2026-08-03T09:41:21"],
    [44888,"0007498003","2025-09-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [44889,"APV7492792","2025-09-08T00:00:00",2026,1,539041,"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","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",8568.82,"2026-08-03T09:41:21"],
    [44890,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-08-03T09:41:21"],
    [44891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",442.61,"2026-08-03T09:41:21"],
    [44892,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",133030.55,"2026-08-03T09:41:21"],
    [44893,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",366.23,"2026-08-03T09:41:21"],
    [44894,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",52427.21,"2026-08-03T09:41:21"],
    [44895,"0007449167","2025-07-09T00:00:00",2026,1,517003,"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",6.22,"2026-08-03T09:41:21"],
    [44896,"APV7455113","2025-07-11T00:00:00",2026,1,521018,"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 ",439.75,"2026-08-03T09:41:21"],
    [44897,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"],
    [44898,"EXV7474142","2025-08-07T00:00:00",2026,1,595110,"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",173.98,"2026-08-03T09:41:21"],
    [44899,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",349.83,"2026-08-03T09:41:21"],
    [44900,"0007509115","2025-09-30T00:00:00",2026,1,518796,"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",41.09,"2026-08-03T09:41:21"],
    [44901,"0007488501","2025-09-01T00:00:00",2026,1,652081,"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",24.79,"2026-08-03T09:41:21"],
    [44902,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332793","ANDERSON EYE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [44903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",434.37,"2026-08-03T09:41:21"],
    [44904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",201.19,"2026-08-03T09:41:21"],
    [44905,"APV7463706","2025-07-24T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",818114.8,"2026-08-03T09:41:21"],
    [44906,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",161.97,"2026-08-03T09:41:21"],
    [44907,"HCM7455799","2025-07-16T00:00:00",2026,1,519503,"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",70.0,"2026-08-03T09:41:21"],
    [44908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",839.16,"2026-08-03T09:41:21"],
    [44909,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [44910,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",4.53,"2026-08-03T09:41:21"],
    [44911,"0007460802","2025-08-01T00:00:00",2026,1,521002,"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",4548.03,"2026-08-03T09:41:21"],
    [44912,"HCM7464936","2025-07-30T00:00:00",2026,1,517003,"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",92.52,"2026-08-03T09:41:21"],
    [44913,"0007484794","2025-08-26T00:00:00",2026,1,510150,"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",13363.94,"2026-08-03T09:41:21"],
    [44914,"0007494273","2025-09-01T00:00:00",2026,1,659281,"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",64.88,"2026-08-03T09:41:21"],
    [44915,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",109.77,"2026-08-03T09:41:21"],
    [44916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",140.83,"2026-08-03T09:41:21"],
    [44917,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",59.21,"2026-08-03T09:41:21"],
    [44918,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.58,"2026-08-03T09:41:21"],
    [44919,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [44920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",155.76,"2026-08-03T09:41:21"],
    [44921,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [44922,"ARD7445979","2025-07-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [44923,"APV7467087","2025-07-30T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",31.2,"2026-08-03T09:41:21"],
    [44924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",267.58,"2026-08-03T09:41:21"],
    [44925,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",63146.28,"2026-08-03T09:41:21"],
    [44926,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",35708.51,"2026-08-03T09:41:21"],
    [44927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2439.01,"2026-08-03T09:41:21"],
    [44928,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",26055.9,"2026-08-03T09:41:21"],
    [44929,"0007484829","2025-08-26T00:00:00",2026,1,518901,"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",2.51,"2026-08-03T09:41:21"],
    [44930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",911.79,"2026-08-03T09:41:21"],
    [44931,"ARD7475833","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-51.0,"2026-08-03T09:41:21"],
    [44932,"0007500755","2025-09-19T00:00:00",2026,1,516005,"Payroll  Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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     ",555.08,"2026-08-03T09:41:21"],
    [44934,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",110.28,"2026-08-03T09:41:21"],
    [44935,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",55790.12,"2026-08-03T09:41:21"],
    [44936,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",17215.0,"2026-08-03T09:41:21"],
    [44937,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [44938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",253.11,"2026-08-03T09:41:21"],
    [44939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1367.96,"2026-08-03T09:41:21"],
    [44940,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [44941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",366.29,"2026-08-03T09:41:21"],
    [44942,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"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 ",14809.31,"2026-08-03T09:41:21"],
    [44943,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19827.0,"2026-08-03T09:41:21"],
    [44944,"0007466047","2025-07-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"],
    [44945,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",74.27,"2026-08-03T09:41:21"],
    [44946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",259.34,"2026-08-03T09:41:21"],
    [44947,"APV7485038","2025-08-26T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",71366.19,"2026-08-03T09:41:21"],
    [44948,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [44949,"0007478188","2025-08-15T00:00:00",2026,1,516005,"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",2583.94,"2026-08-03T09:41:21"],
    [44950,"0007469020","2025-08-01T00:00:00",2026,1,652151,"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",24.97,"2026-08-03T09:41:21"],
    [44951,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [44952,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-08-03T09:41:21"],
    [44953,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [44954,"HCM7455718","2025-07-16T00:00:00",2026,1,518911,"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",13.81,"2026-08-03T09:41:21"],
    [44955,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"],
    [44956,"0007506769","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",209370.99,"2026-08-03T09:41:21"],
    [44957,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",21114.87,"2026-08-03T09:41:21"],
    [44958,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",6395.96,"2026-08-03T09:41:21"],
    [44959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",97.35,"2026-08-03T09:41:21"],
    [44960,"APV7456345","2025-07-10T00:00:00",2026,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000235475","REMI GROUP LLC ",4997.33,"2026-08-03T09:41:21"],
    [44961,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",57951.66,"2026-08-03T09:41:21"],
    [44962,"0007467669","2025-07-30T00:00:00",2026,1,510101,"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",2922.3,"2026-08-03T09:41:21"],
    [44963,"0007499930","2025-09-18T00:00:00",2026,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-16.7,"2026-08-03T09:41:21"],
    [44964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",764.52,"2026-08-03T09:41:21"],
    [44965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1012.44,"2026-08-03T09:41:21"],
    [44966,"0007509143","2025-09-30T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44967,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",20550.87,"2026-08-03T09:41:21"],
    [44968,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2085.2,"2026-08-03T09:41:21"],
    [44969,"0007467879","2025-07-31T00:00:00",2026,1,516005,"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",273.69,"2026-08-03T09:41:21"],
    [44970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",845.0,"2026-08-03T09:41:21"],
    [44971,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.13,"2026-08-03T09:41:21"],
    [44972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",342.03,"2026-08-03T09:41:21"],
    [44973,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [44974,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"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",1152.29,"2026-08-03T09:41:21"],
    [44975,"0007444277","2025-07-07T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"],
    [44976,"0007466927","2025-07-30T00:00:00",2026,1,518901,"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",0.28,"2026-08-03T09:41:21"],
    [44977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",486.75,"2026-08-03T09:41:21"],
    [44978,"INV7444106","2025-07-01T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [44979,"APV7475665","2025-08-12T00:00:00",2026,1,591024,"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 ",164.76,"2026-08-03T09:41:21"],
    [44980,"0007488502","2025-09-01T00:00:00",2026,1,539035,"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",4.49,"2026-08-03T09:41:21"],
    [44981,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",86.67,"2026-08-03T09:41:21"],
    [44982,"0007489541","2025-09-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44983,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [44984,"0007459982","2025-07-16T00:00:00",2026,1,517005,"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",96.49,"2026-08-03T09:41:21"],
    [44985,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"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",7.71,"2026-08-03T09:41:21"],
    [44986,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",3516.05,"2026-08-03T09:41:21"],
    [44987,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-08-03T09:41:21"],
    [44988,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [44989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",272.58,"2026-08-03T09:41:21"],
    [44990,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",189.0,"2026-08-03T09:41:21"],
    [44991,"APV7472063","2025-08-06T00:00:00",2026,1,547160,"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 ",164.95,"2026-08-03T09:41:21"],
    [44992,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.83,"2026-08-03T09:41:21"],
    [44993,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",8278.83,"2026-08-03T09:41:21"],
    [44994,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"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",1994.45,"2026-08-03T09:41:21"],
    [44995,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1233.9,"2026-08-03T09:41:21"],
    [44996,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051529","MSD OF WARREN TOWNSHIP ",13044.0,"2026-08-03T09:41:21"],
    [44997,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [44998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",724.29,"2026-08-03T09:41:21"],
    [44999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1160.06,"2026-08-03T09:41:21"],
    [45000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",308.79,"2026-08-03T09:41:21"],
    [45001,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",773.39,"2026-08-03T09:41:21"],
    [45002,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-08-03T09:41:21"],
    [45003,"APV7479396","2025-08-16T00:00:00",2026,1,590110,"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 ",81616.59,"2026-08-03T09:41:21"],
    [45004,"APV7500096","2025-09-18T00:00:00",2026,1,545008,"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 ",105.44,"2026-08-03T09:41:21"],
    [45005,"APV7455221","2025-07-11T00:00:00",2026,1,531029,"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","0000429276","ANTHONY SPELDE ",2400.0,"2026-08-03T09:41:21"],
    [45006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",241.43,"2026-08-03T09:41:21"],
    [45007,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",32.32,"2026-08-03T09:41:21"],
    [45008,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",197082.38,"2026-08-03T09:41:21"],
    [45009,"0007471142","2025-08-05T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45010,"0007466934","2025-08-08T00:00:00",2026,1,659266,"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",2362.18,"2026-08-03T09:41:21"],
    [45011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [45012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [45013,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [45014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2230.19,"2026-08-03T09:41:21"],
    [45015,"0007466942","2025-08-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [45016,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",209.03,"2026-08-03T09:41:21"],
    [45017,"0007459997","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1582.92,"2026-08-03T09:41:21"],
    [45018,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",138.17,"2026-08-03T09:41:21"],
    [45019,"0007465922","2025-07-29T00:00:00",2026,1,510101,"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",-4042.06,"2026-08-03T09:41:21"],
    [45020,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-08-03T09:41:21"],
    [45021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS   ",301.79,"2026-08-03T09:41:21"],
    [45022,"APV7457509","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055721","COMMUNITY HEALTH NETWORK INC ",37664.0,"2026-08-03T09:41:21"],
    [45023,"HCM7473526","2025-08-13T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"],
    [45024,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2180.64,"2026-08-03T09:41:21"],
    [45025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.79,"2026-08-03T09:41:21"],
    [45026,"HCM7501717","2025-09-24T00:00:00",2026,1,517003,"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",14102.02,"2026-08-03T09:41:21"],
    [45027,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [45028,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"],
    [45029,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-08-03T09:41:21"],
    [45030,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-08-03T09:41:21"],
    [45031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",603.57,"2026-08-03T09:41:21"],
    [45032,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",1.47,"2026-08-03T09:41:21"],
    [45033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1721.39,"2026-08-03T09:41:21"],
    [45034,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",0.96,"2026-08-03T09:41:21"],
    [45035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1005.95,"2026-08-03T09:41:21"],
    [45036,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",44825.58,"2026-08-03T09:41:21"],
    [45037,"APV7444829","2025-07-03T00:00:00",2026,1,555502,"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","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",5240.15,"2026-08-03T09:41:21"],
    [45038,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"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 ",4342.0,"2026-08-03T09:41:21"],
    [45039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",623.68,"2026-08-03T09:41:21"],
    [45040,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.45,"2026-08-03T09:41:21"],
    [45041,"APV7456231","2025-07-14T00:00:00",2026,1,543010,"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 ",193.05,"2026-08-03T09:41:21"],
    [45042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",402.38,"2026-08-03T09:41:21"],
    [45043,"0007500766","2025-09-19T00:00:00",2026,1,652072,"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",10.18,"2026-08-03T09:41:21"],
    [45044,"0007442662","2025-07-08T00:00:00",2026,1,659260,"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",412.61,"2026-08-03T09:41:21"],
    [45045,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"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",79.89,"2026-08-03T09:41:21"],
    [45046,"HCM7464938","2025-07-30T00:00:00",2026,1,519503,"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",96.85,"2026-08-03T09:41:21"],
    [45047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1126.67,"2026-08-03T09:41:21"],
    [45048,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",37.0,"2026-08-03T09:41:21"],
    [45049,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [45050,"HCM7473497","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-08-03T09:41:21"],
    [45051,"0007470002","2025-07-31T00:00:00",2026,1,516002,"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",20.69,"2026-08-03T09:41:21"],
    [45052,"0007475359","2025-08-13T00:00:00",2026,1,517003,"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",428.06,"2026-08-03T09:41:21"],
    [45053,"0007495195","2025-09-11T00:00:00",2026,1,659287,"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",270.06,"2026-08-03T09:41:21"],
    [45054,"0007475466","2025-08-13T00:00:00",2026,1,519006,"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",19.53,"2026-08-03T09:41:21"],
    [45055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",720.39,"2026-08-03T09:41:21"],
    [45056,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [45057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1347.97,"2026-08-03T09:41:21"],
    [45058,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"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 ",279.41,"2026-08-03T09:41:21"],
    [45059,"0007495209","2025-09-11T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [45060,"INV7479784","2025-08-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",44.1,"2026-08-03T09:41:21"],
    [45061,"APV7444814","2025-07-07T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",759.5,"2026-08-03T09:41:21"],
    [45062,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",15.13,"2026-08-03T09:41:21"],
    [45063,"0007468929","2025-07-31T00:00:00",2026,1,652156,"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",1305.54,"2026-08-03T09:41:21"],
    [45064,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"],
    [45065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1543.93,"2026-08-03T09:41:21"],
    [45066,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"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 ",31290.37,"2026-08-03T09:41:21"],
    [45067,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",12674.49,"2026-08-03T09:41:21"],
    [45068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",573.39,"2026-08-03T09:41:21"],
    [45069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2724.05,"2026-08-03T09:41:21"],
    [45070,"0007504871","2025-09-25T00:00:00",2026,1,518911,"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",-5.03,"2026-08-03T09:41:21"],
    [45071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",464.75,"2026-08-03T09:41:21"],
    [45072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",175.23,"2026-08-03T09:41:21"],
    [45073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",330.99,"2026-08-03T09:41:21"],
    [45074,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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 ",4638.24,"2026-08-03T09:41:21"],
    [45075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1657.81,"2026-08-03T09:41:21"],
    [45076,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [45077,"APV7460306","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",2608.8,"2026-08-03T09:41:21"],
    [45078,"0007484843","2025-08-27T00:00:00",2026,1,518606,"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",0.18,"2026-08-03T09:41:21"],
    [45079,"APV7472076","2025-08-06T00:00:00",2026,1,599036,"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 ",606.71,"2026-08-03T09:41:21"],
    [45080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",194.7,"2026-08-03T09:41:21"],
    [45081,"0007495216","2025-09-10T00:00:00",2026,1,516002,"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",64.69,"2026-08-03T09:41:21"],
    [45082,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",40482.71,"2026-08-03T09:41:21"],
    [45083,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-08-03T09:41:21"],
    [45084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",606.88,"2026-08-03T09:41:21"],
    [45085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",662.76,"2026-08-03T09:41:21"],
    [45086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",389.4,"2026-08-03T09:41:21"],
    [45087,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",435.96,"2026-08-03T09:41:21"],
    [45088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [45089,"HCM7455746","2025-07-16T00:00:00",2026,1,517003,"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",268.63,"2026-08-03T09:41:21"],
    [45090,"APV7507218","2025-09-29T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",39421.82,"2026-08-03T09:41:21"],
    [45091,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"],
    [45092,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",13683.06,"2026-08-03T09:41:21"],
    [45093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",642.51,"2026-08-03T09:41:21"],
    [45094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.79,"2026-08-03T09:41:21"],
    [45095,"APV7471302","2025-08-05T00:00:00",2026,1,531030,"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 ",1485.0,"2026-08-03T09:41:21"],
    [45096,"HCM7501729","2025-09-24T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [45097,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",800.14,"2026-08-03T09:41:21"],
    [45098,"HCM7473555","2025-08-13T00:00:00",2026,1,516005,"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",106.67,"2026-08-03T09:41:21"],
    [45099,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",60304.73,"2026-08-03T09:41:21"],
    [45100,"EXV7449811","2025-07-08T00:00:00",2026,1,599227,"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",2497.5,"2026-08-03T09:41:21"],
    [45101,"APV7486929","2025-08-28T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",2320.0,"2026-08-03T09:41:21"],
    [45102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",704.16,"2026-08-03T09:41:21"],
    [45103,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",106.4,"2026-08-03T09:41:21"],
    [45104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",815.22,"2026-08-03T09:41:21"],
    [45105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1508.92,"2026-08-03T09:41:21"],
    [45106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",38.94,"2026-08-03T09:41:21"],
    [45107,"APV7467087","2025-07-30T00:00:00",2026,1,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",60.66,"2026-08-03T09:41:21"],
    [45108,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [45109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",590.69,"2026-08-03T09:41:21"],
    [45110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.79,"2026-08-03T09:41:21"],
    [45111,"APV7478466","2025-08-15T00:00:00",2026,1,545008,"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 ",475.5,"2026-08-03T09:41:21"],
    [45112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",486.48,"2026-08-03T09:41:21"],
    [45113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH       ",201.19,"2026-08-03T09:41:21"],
    [45114,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-08-03T09:41:21"],
    [45115,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",16773.33,"2026-08-03T09:41:21"],
    [45116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",704.16,"2026-08-03T09:41:21"],
    [45117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3155.06,"2026-08-03T09:41:21"],
    [45118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",330.6,"2026-08-03T09:41:21"],
    [45119,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"],
    [45120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",725.09,"2026-08-03T09:41:21"],
    [45121,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-08-03T09:41:21"],
    [45122,"0007462551","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16024296.4,"2026-08-03T09:41:21"],
    [45123,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [45124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",862.3,"2026-08-03T09:41:21"],
    [45125,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [45126,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",14232.18,"2026-08-03T09:41:21"],
    [45127,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [45128,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",36046.73,"2026-08-03T09:41:21"],
    [45129,"0007460802","2025-08-01T00:00:00",2026,1,518161,"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",651599.98,"2026-08-03T09:41:21"],
    [45130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1309.75,"2026-08-03T09:41:21"],
    [45131,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",54549.53,"2026-08-03T09:41:21"],
    [45132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1717.89,"2026-08-03T09:41:21"],
    [45133,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",531.72,"2026-08-03T09:41:21"],
    [45134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",362.14,"2026-08-03T09:41:21"],
    [45135,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [45136,"0007440133","2025-07-01T00:00:00",2026,1,518901,"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",0.13,"2026-08-03T09:41:21"],
    [45137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1037.36,"2026-08-03T09:41:21"],
    [45138,"EXV7468724","2025-07-30T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [45139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.78,"2026-08-03T09:41:21"],
    [45140,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [45141,"0007467886","2025-08-01T00:00:00",2026,1,599020,"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",-0.84,"2026-08-03T09:41:21"],
    [45142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",612.22,"2026-08-03T09:41:21"],
    [45143,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3319.19,"2026-08-03T09:41:21"],
    [45144,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",32831.6,"2026-08-03T09:41:21"],
    [45145,"HCM7491421","2025-09-10T00:00:00",2026,1,517005,"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",314.42,"2026-08-03T09:41:21"],
    [45146,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"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",18.2,"2026-08-03T09:41:21"],
    [45147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",702.76,"2026-08-03T09:41:21"],
    [45148,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",1130.0,"2026-08-03T09:41:21"],
    [45149,"0007464178","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"],
    [45150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",820.27,"2026-08-03T09:41:21"],
    [45151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN   ",402.38,"2026-08-03T09:41:21"],
    [45152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",294.14,"2026-08-03T09:41:21"],
    [45153,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",1554.07,"2026-08-03T09:41:21"],
    [45154,"APV7508350","2025-09-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",1638.98,"2026-08-03T09:41:21"],
    [45155,"0007465959","2025-07-29T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [45156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",261.55,"2026-08-03T09:41:21"],
    [45157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",891.53,"2026-08-03T09:41:21"],
    [45158,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",43474.35,"2026-08-03T09:41:21"],
    [45159,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326899","CORYTHIA DAVIS ",1522.52,"2026-08-03T09:41:21"],
    [45160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",221.31,"2026-08-03T09:41:21"],
    [45161,"0007468929","2025-07-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [45162,"0007487625","2025-09-08T00:00:00",2026,1,652131,"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",6.44,"2026-08-03T09:41:21"],
    [45163,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",36.19,"2026-08-03T09:41:21"],
    [45164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",477.4,"2026-08-03T09:41:21"],
    [45165,"0007468915","2025-08-01T00:00:00",2026,1,517005,"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",1130.83,"2026-08-03T09:41:21"],
    [45166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",563.33,"2026-08-03T09:41:21"],
    [45167,"0007457008","2025-07-15T00:00:00",2026,1,652393,"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",0.1,"2026-08-03T09:41:21"],
    [45168,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",1212.08,"2026-08-03T09:41:21"],
    [45169,"APV7443764","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",40.99,"2026-08-03T09:41:21"],
    [45170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",408.87,"2026-08-03T09:41:21"],
    [45171,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",402.43,"2026-08-03T09:41:21"],
    [45172,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [45173,"0007503846","2025-09-24T00:00:00",2026,1,510101,"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",76.17,"2026-08-03T09:41:21"],
    [45174,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",8.66,"2026-08-03T09:41:21"],
    [45175,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",44.11,"2026-08-03T09:41:21"],
    [45176,"APV7480343","2025-08-19T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN  ",299.04,"2026-08-03T09:41:21"],
    [45177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1606.71,"2026-08-03T09:41:21"],
    [45178,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-08-03T09:41:21"],
    [45179,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",1930.11,"2026-08-03T09:41:21"],
    [45180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",175.23,"2026-08-03T09:41:21"],
    [45181,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-08-03T09:41:21"],
    [45182,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [45183,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"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",640.84,"2026-08-03T09:41:21"],
    [45184,"ARD7504487","2025-09-24T00:00:00",2026,1,581090,"CASE 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",-1722.67,"2026-08-03T09:41:21"],
    [45185,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"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",2.36,"2026-08-03T09:41:21"],
    [45186,"APV7463637","2025-07-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",48.38,"2026-08-03T09:41:21"],
    [45187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",905.35,"2026-08-03T09:41:21"],
    [45188,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",1246.5,"2026-08-03T09:41:21"],
    [45189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",382.26,"2026-08-03T09:41:21"],
    [45190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS   ",610.97,"2026-08-03T09:41:21"],
    [45191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",492.92,"2026-08-03T09:41:21"],
    [45192,"0007442605","2025-07-08T00:00:00",2026,1,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",265.63,"2026-08-03T09:41:21"],
    [45193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.72,"2026-08-03T09:41:21"],
    [45194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",292.05,"2026-08-03T09:41:21"],
    [45195,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",120.71,"2026-08-03T09:41:21"],
    [45196,"0007475333","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100003.16,"2026-08-03T09:41:21"],
    [45197,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"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",28.85,"2026-08-03T09:41:21"],
    [45198,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",12062.42,"2026-08-03T09:41:21"],
    [45199,"HCM7501676","2025-09-24T00:00:00",2026,1,519503,"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",140.2,"2026-08-03T09:41:21"],
    [45200,"APV7468277","2025-07-31T00:00:00",2026,1,546002,"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 ",28.55,"2026-08-03T09:41:21"],
    [45201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",292.05,"2026-08-03T09:41:21"],
    [45202,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [45203,"0007445244","2025-07-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.66,"2026-08-03T09:41:21"],
    [45204,"0007469162","2025-08-01T00:00:00",2026,1,652393,"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",60.0,"2026-08-03T09:41:21"],
    [45205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",865.12,"2026-08-03T09:41:21"],
    [45206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",486.75,"2026-08-03T09:41:21"],
    [45207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",457.31,"2026-08-03T09:41:21"],
    [45208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2748.05,"2026-08-03T09:41:21"],
    [45209,"0007495233","2025-09-11T00:00:00",2026,1,652393,"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",-22.5,"2026-08-03T09:41:21"],
    [45210,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",87452.13,"2026-08-03T09:41:21"],
    [45211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1701.67,"2026-08-03T09:41:21"],
    [45212,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [45213,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St 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",1381.94,"2026-08-03T09:41:21"],
    [45214,"APV7494627","2025-09-10T00:00:00",2026,1,591038,"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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-08-03T09:41:21"],
    [45215,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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",2.51,"2026-08-03T09:41:21"],
    [45216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1005.95,"2026-08-03T09:41:21"],
    [45217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",241.02,"2026-08-03T09:41:21"],
    [45218,"APV7467071","2025-07-25T00:00:00",2026,1,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000392389","AMAZON CAPITAL SERVICES INC ",75.98,"2026-08-03T09:41:21"],
    [45219,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",46234.44,"2026-08-03T09:41:21"],
    [45220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ  ",837.21,"2026-08-03T09:41:21"],
    [45221,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",431427.74,"2026-08-03T09:41:21"],
    [45222,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",5146.0,"2026-08-03T09:41:21"],
    [45223,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [45224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON  ",705.2,"2026-08-03T09:41:21"],
    [45225,"0007503837","2025-09-24T00:00:00",2026,1,580160,"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",12598.42,"2026-08-03T09:41:21"],
    [45226,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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",45.37,"2026-08-03T09:41:21"],
    [45227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",160.95,"2026-08-03T09:41:21"],
    [45228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [45229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",755.24,"2026-08-03T09:41:21"],
    [45230,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [45231,"APV7484060","2025-08-18T00:00:00",2026,1,599036,"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 ",5.97,"2026-08-03T09:41:21"],
    [45232,"EXV7459693","2025-07-02T00:00:00",2026,1,595510,"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",358.77,"2026-08-03T09:41:21"],
    [45233,"0007443349","2025-07-03T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [45234,"0007495224","2025-09-11T00:00:00",2026,1,652393,"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",83.5,"2026-08-03T09:41:21"],
    [45235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [45236,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",7520.0,"2026-08-03T09:41:21"],
    [45237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",449.75,"2026-08-03T09:41:21"],
    [45238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",261.55,"2026-08-03T09:41:21"],
    [45239,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109142","DRUMMOND CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [45240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",389.4,"2026-08-03T09:41:21"],
    [45241,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",3168.09,"2026-08-03T09:41:21"],
    [45242,"0007457027","2025-07-15T00:00:00",2026,1,599052,"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",140.0,"2026-08-03T09:41:21"],
    [45243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [45244,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [45245,"0007486703","2025-09-08T00:00:00",2026,1,652393,"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",162.0,"2026-08-03T09:41:21"],
    [45246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN  ",201.19,"2026-08-03T09:41:21"],
    [45247,"APV7465331","2025-07-28T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [45248,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"],
    [45249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON          ",160.96,"2026-08-03T09:41:21"],
    [45250,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",75927.35,"2026-08-03T09:41:21"],
    [45251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2517.49,"2026-08-03T09:41:21"],
    [45252,"0007488598","2025-09-02T00:00:00",2026,1,519006,"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",-1.53,"2026-08-03T09:41:21"],
    [45253,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",182377.65,"2026-08-03T09:41:21"],
    [45254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1750.55,"2026-08-03T09:41:21"],
    [45255,"0007488568","2025-08-31T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [45256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",482.85,"2026-08-03T09:41:21"],
    [45257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE  ",460.66,"2026-08-03T09:41:21"],
    [45258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1862.05,"2026-08-03T09:41:21"],
    [45259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2322.74,"2026-08-03T09:41:21"],
    [45260,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",109.46,"2026-08-03T09:41:21"],
    [45261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1920.72,"2026-08-03T09:41:21"],
    [45262,"0007481064","2025-08-20T00:00:00",2026,1,510101,"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",216.39,"2026-08-03T09:41:21"],
    [45263,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",12726.54,"2026-08-03T09:41:21"],
    [45264,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",456.23,"2026-08-03T09:41:21"],
    [45265,"0007481840","2025-08-21T00:00:00",2026,1,516002,"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",752.04,"2026-08-03T09:41:21"],
    [45266,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [45267,"0007442661","2025-07-08T00:00:00",2026,1,652131,"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",692.8,"2026-08-03T09:41:21"],
    [45268,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",75010.61,"2026-08-03T09:41:21"],
    [45269,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [45270,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [45271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",603.57,"2026-08-03T09:41:21"],
    [45272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",253.11,"2026-08-03T09:41:21"],
    [45273,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [45274,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6458.97,"2026-08-03T09:41:21"],
    [45275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",365.06,"2026-08-03T09:41:21"],
    [45276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",281.67,"2026-08-03T09:41:21"],
    [45277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",377.23,"2026-08-03T09:41:21"],
    [45278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",911.79,"2026-08-03T09:41:21"],
    [45279,"0007484812","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"],
    [45280,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",1.3,"2026-08-03T09:41:21"],
    [45281,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",40.2,"2026-08-03T09:41:21"],
    [45282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",554.89,"2026-08-03T09:41:21"],
    [45283,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",56303.82,"2026-08-03T09:41:21"],
    [45284,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [45285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [45286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",528.53,"2026-08-03T09:41:21"],
    [45287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",2050.53,"2026-08-03T09:41:21"],
    [45288,"0007490472","2025-09-04T00:00:00",2026,1,595540,"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,"2026-08-03T09:41:21"],
    [45289,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",3897.41,"2026-08-03T09:41:21"],
    [45290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",681.45,"2026-08-03T09:41:21"],
    [45291,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",567.73,"2026-08-03T09:41:21"],
    [45292,"APV7472176","2025-08-06T00:00:00",2026,1,571200,"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 ",15213.86,"2026-08-03T09:41:21"],
    [45293,"0007503034","2025-09-24T00:00:00",2026,1,519006,"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",7.43,"2026-08-03T09:41:21"],
    [45294,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [45295,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",84.0,"2026-08-03T09:41:21"],
    [45296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2454.52,"2026-08-03T09:41:21"],
    [45297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",972.95,"2026-08-03T09:41:21"],
    [45298,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78446.0,"2026-08-03T09:41:21"],
    [45299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS  ",311.52,"2026-08-03T09:41:21"],
    [45300,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",12.12,"2026-08-03T09:41:21"],
    [45301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",389.4,"2026-08-03T09:41:21"],
    [45302,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",22614.25,"2026-08-03T09:41:21"],
    [45303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",402.38,"2026-08-03T09:41:21"],
    [45304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [45305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1185.53,"2026-08-03T09:41:21"],
    [45306,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",3708.56,"2026-08-03T09:41:21"],
    [45307,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",66821.24,"2026-08-03T09:41:21"],
    [45308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",751.85,"2026-08-03T09:41:21"],
    [45309,"APV7455113","2025-07-11T00:00:00",2026,1,539140,"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.  ",27.74,"2026-08-03T09:41:21"],
    [45310,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",88.05,"2026-08-03T09:41:21"],
    [45311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS           ",120.71,"2026-08-03T09:41:21"],
    [45312,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",5460.77,"2026-08-03T09:41:21"],
    [45313,"APV7443764","2025-07-03T00:00:00",2026,1,541002,"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 ",1121.32,"2026-08-03T09:41:21"],
    [45314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",637.57,"2026-08-03T09:41:21"],
    [45315,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [45316,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"],
    [45317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",194.7,"2026-08-03T09:41:21"],
    [45318,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [45319,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",27.0,"2026-08-03T09:41:21"],
    [45320,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",1096.13,"2026-08-03T09:41:21"],
    [45321,"0007465922","2025-07-29T00:00:00",2026,1,510101,"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",2076.93,"2026-08-03T09:41:21"],
    [45322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",885.23,"2026-08-03T09:41:21"],
    [45323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1187.02,"2026-08-03T09:41:21"],
    [45324,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [45325,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"],
    [45326,"APV7458286","2025-07-16T00:00:00",2026,1,539130,"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 ",4875.0,"2026-08-03T09:41:21"],
    [45327,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",612.6,"2026-08-03T09:41:21"],
    [45328,"APV7473878","2025-08-08T00:00:00",2026,1,538220,"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 ",149171.5,"2026-08-03T09:41:21"],
    [45329,"HCM7482916","2025-08-27T00:00:00",2026,1,510201,"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",341.37,"2026-08-03T09:41:21"],
    [45330,"HCM7482874","2025-08-27T00:00:00",2026,1,519503,"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",3707.1,"2026-08-03T09:41:21"],
    [45331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",402.38,"2026-08-03T09:41:21"],
    [45332,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [45333,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [45334,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [45335,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",504.93,"2026-08-03T09:41:21"],
    [45336,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [45337,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",0.26,"2026-08-03T09:41:21"],
    [45338,"0007464248","2025-07-25T00:00:00",2026,1,519006,"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",27.29,"2026-08-03T09:41:21"],
    [45339,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [45340,"HCM7473514","2025-08-13T00:00:00",2026,1,519006,"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",172.73,"2026-08-03T09:41:21"],
    [45341,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"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",1.83,"2026-08-03T09:41:21"],
    [45342,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",4.01,"2026-08-03T09:41:21"],
    [45343,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"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",672.28,"2026-08-03T09:41:21"],
    [45344,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [45345,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",1125.0,"2026-08-03T09:41:21"],
    [45346,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [45347,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [45348,"0007442661","2025-07-08T00:00:00",2026,1,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5000.0,"2026-08-03T09:41:21"],
    [45349,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",2.7,"2026-08-03T09:41:21"],
    [45350,"APV7471373","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3202.91,"2026-08-03T09:41:21"],
    [45351,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-08-03T09:41:21"],
    [45352,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-08-03T09:41:21"],
    [45353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",482.86,"2026-08-03T09:41:21"],
    [45354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",230.33,"2026-08-03T09:41:21"],
    [45355,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-08-03T09:41:21"],
    [45356,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.8,"2026-08-03T09:41:21"],
    [45357,"0007481055","2025-08-20T00:00:00",2026,1,510101,"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",10757.77,"2026-08-03T09:41:21"],
    [45358,"APV7490717","2025-09-03T00:00:00",2026,1,541018,"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 ",97.98,"2026-08-03T09:41:21"],
    [45359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",434.37,"2026-08-03T09:41:21"],
    [45360,"0007471871","2025-08-06T00:00:00",2026,1,595530,"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",-6064.77,"2026-08-03T09:41:21"],
    [45361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1197.99,"2026-08-03T09:41:21"],
    [45362,"0007503034","2025-09-24T00:00:00",2026,1,517003,"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",24.51,"2026-08-03T09:41:21"],
    [45363,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [45364,"APV7468305","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",275821.89,"2026-08-03T09:41:21"],
    [45365,"APV7461973","2025-07-22T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.5,"2026-08-03T09:41:21"],
    [45366,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [45367,"0007496301","2025-09-12T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",9116.68,"2026-08-03T09:41:21"],
    [45368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",603.57,"2026-08-03T09:41:21"],
    [45369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",603.57,"2026-08-03T09:41:21"],
    [45370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",460.32,"2026-08-03T09:41:21"],
    [45371,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [45372,"0007503913","2025-09-24T00:00:00",2026,1,516002,"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",184.24,"2026-08-03T09:41:21"],
    [45373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS   ",292.05,"2026-08-03T09:41:21"],
    [45374,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",577.0,"2026-08-03T09:41:21"],
    [45375,"APV7482289","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",48431.51,"2026-08-03T09:41:21"],
    [45376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",419.89,"2026-08-03T09:41:21"],
    [45377,"HCM7501717","2025-09-24T00:00:00",2026,1,510201,"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",20736.05,"2026-08-03T09:41:21"],
    [45378,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [45379,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [45380,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000278588","RESULTANT LLC ",49335.0,"2026-08-03T09:41:21"],
    [45381,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",844.5,"2026-08-03T09:41:21"],
    [45382,"APV7486930","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",32162.5,"2026-08-03T09:41:21"],
    [45383,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [45384,"HCM7465044","2025-07-30T00:00:00",2026,1,519503,"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",69.0,"2026-08-03T09:41:21"],
    [45385,"0007492515","2025-09-08T00:00:00",2026,1,516005,"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",-55296.64,"2026-08-03T09:41:21"],
    [45386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",362.14,"2026-08-03T09:41:21"],
    [45387,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",17679.03,"2026-08-03T09:41:21"],
    [45388,"APV7502169","2025-09-22T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",20.07,"2026-08-03T09:41:21"],
    [45389,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [45390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1323.96,"2026-08-03T09:41:21"],
    [45391,"APV7459222","2025-07-17T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",40,"Secretary Of State","Administrative and Operating Expenses","Out of State Travel","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000057167","US BANK ",640.04,"2026-08-03T09:41:21"],
    [45392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1701.66,"2026-08-03T09:41:21"],
    [45393,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41158.96,"2026-08-03T09:41:21"],
    [45394,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",390.0,"2026-08-03T09:41:21"],
    [45395,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3490.42,"2026-08-03T09:41:21"],
    [45396,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"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",528.25,"2026-08-03T09:41:21"],
    [45397,"APV7503239","2025-09-23T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",300.0,"2026-08-03T09:41:21"],
    [45398,"0007466914","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-08-03T09:41:21"],
    [45399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [45400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1408.33,"2026-08-03T09:41:21"],
    [45401,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",0.39,"2026-08-03T09:41:21"],
    [45402,"0007440953","2025-07-02T00:00:00",2026,1,517005,"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",323.38,"2026-08-03T09:41:21"],
    [45403,"0007458108","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [45404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1942.89,"2026-08-03T09:41:21"],
    [45405,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [45406,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [45407,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",31.81,"2026-08-03T09:41:21"],
    [45408,"0007442658","2025-07-08T00:00:00",2026,1,659304,"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",52.89,"2026-08-03T09:41:21"],
    [45409,"0007444267","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68945894.99,"2026-08-03T09:41:21"],
    [45410,"0007487690","2025-09-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [45411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.79,"2026-08-03T09:41:21"],
    [45412,"APV7467094","2025-07-30T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",324.0,"2026-08-03T09:41:21"],
    [45413,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",26625.0,"2026-08-03T09:41:21"],
    [45414,"0007466047","2025-07-29T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",402.38,"2026-08-03T09:41:21"],
    [45416,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"],
    [45417,"APV7486721","2025-08-28T00:00:00",2026,1,573100,"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 ",5778.29,"2026-08-03T09:41:21"],
    [45418,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [45419,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13873.23,"2026-08-03T09:41:21"],
    [45420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",253.11,"2026-08-03T09:41:21"],
    [45421,"0007503034","2025-09-24T00:00:00",2026,1,518796,"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",249.88,"2026-08-03T09:41:21"],
    [45422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",382.26,"2026-08-03T09:41:21"],
    [45423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [45424,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",816.31,"2026-08-03T09:41:21"],
    [45425,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",86.5,"2026-08-03T09:41:21"],
    [45426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",201.19,"2026-08-03T09:41:21"],
    [45427,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-08-03T09:41:21"],
    [45428,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",402.38,"2026-08-03T09:41:21"],
    [45429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH    ",360.19,"2026-08-03T09:41:21"],
    [45430,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [45431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",434.57,"2026-08-03T09:41:21"],
    [45432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",473.6,"2026-08-03T09:41:21"],
    [45433,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [45434,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329617","SHELODY BIRKEMEIER ",531.72,"2026-08-03T09:41:21"],
    [45435,"0007469994","2025-07-31T00:00:00",2026,1,518606,"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",2.44,"2026-08-03T09:41:21"],
    [45436,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [45437,"HCM7482916","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-08-03T09:41:21"],
    [45438,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [45439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON   ",330.99,"2026-08-03T09:41:21"],
    [45440,"APV7456364","2025-07-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",12135.53,"2026-08-03T09:41:21"],
    [45441,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",105000.0,"2026-08-03T09:41:21"],
    [45442,"0007442539","2025-07-01T00:00:00",2026,1,518796,"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",19.49,"2026-08-03T09:41:21"],
    [45443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",97.35,"2026-08-03T09:41:21"],
    [45444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",402.38,"2026-08-03T09:41:21"],
    [45445,"HCM7482852","2025-08-27T00:00:00",2026,1,518161,"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",19361.75,"2026-08-03T09:41:21"],
    [45446,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",137.72,"2026-08-03T09:41:21"],
    [45447,"APV7444226","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000369826","EBP US INC ",52250.0,"2026-08-03T09:41:21"],
    [45448,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",35661.98,"2026-08-03T09:41:21"],
    [45449,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [45450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.88,"2026-08-03T09:41:21"],
    [45451,"APV7472112","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",22397.73,"2026-08-03T09:41:21"],
    [45452,"APV7503293","2025-09-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",474.02,"2026-08-03T09:41:21"],
    [45453,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",3481.7,"2026-08-03T09:41:21"],
    [45454,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [45455,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [45456,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",56.33,"2026-08-03T09:41:21"],
    [45457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN  ",233.64,"2026-08-03T09:41:21"],
    [45458,"0007460779","2025-07-21T00:00:00",2026,1,652393,"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",0.1,"2026-08-03T09:41:21"],
    [45459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",471.59,"2026-08-03T09:41:21"],
    [45460,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",76923.0,"2026-08-03T09:41:21"],
    [45461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",913.53,"2026-08-03T09:41:21"],
    [45462,"0007446236","2025-07-09T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"],
    [45463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",639.78,"2026-08-03T09:41:21"],
    [45464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.6,"2026-08-03T09:41:21"],
    [45465,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [45466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1066.18,"2026-08-03T09:41:21"],
    [45467,"HCM7482874","2025-08-27T00:00:00",2026,1,518161,"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",119131.57,"2026-08-03T09:41:21"],
    [45468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",449.56,"2026-08-03T09:41:21"],
    [45469,"APV7501074","2025-09-19T00:00:00",2026,1,531037,"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 ",0.0,"2026-08-03T09:41:21"],
    [45470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",408.87,"2026-08-03T09:41:21"],
    [45471,"APV7486952","2025-08-28T00:00:00",2026,1,595130,"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 ",399.66,"2026-08-03T09:41:21"],
    [45472,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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 ",189.0,"2026-08-03T09:41:21"],
    [45473,"0007494273","2025-09-01T00:00:00",2026,1,653095,"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",1.8,"2026-08-03T09:41:21"],
    [45474,"HCM7455693","2025-07-16T00:00:00",2026,1,516002,"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",166.31,"2026-08-03T09:41:21"],
    [45475,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",62.48,"2026-08-03T09:41:21"],
    [45476,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",44275.3,"2026-08-03T09:41:21"],
    [45477,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"],
    [45478,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4428.65,"2026-08-03T09:41:21"],
    [45479,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [45480,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1734.26,"2026-08-03T09:41:21"],
    [45481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",301.78,"2026-08-03T09:41:21"],
    [45482,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",258.71,"2026-08-03T09:41:21"],
    [45483,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",14814.71,"2026-08-03T09:41:21"],
    [45484,"HCM7501731","2025-09-24T00:00:00",2026,1,519503,"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",695.87,"2026-08-03T09:41:21"],
    [45485,"APV7491896","2025-09-05T00:00:00",2026,1,521012,"Telecom - Radio",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000022111","J and K COMMUNICATIONS, INC. ",90.0,"2026-08-03T09:41:21"],
    [45486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD  ",377.23,"2026-08-03T09:41:21"],
    [45487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",2515.48,"2026-08-03T09:41:21"],
    [45488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",328.26,"2026-08-03T09:41:21"],
    [45489,"0007500708","2025-09-19T00:00:00",2026,1,571209,"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,"2026-08-03T09:41:21"],
    [45490,"APV7467074","2025-07-30T00:00:00",2026,1,520104,"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 ",1210.86,"2026-08-03T09:41:21"],
    [45491,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",247.17,"2026-08-03T09:41:21"],
    [45492,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",160.0,"2026-08-03T09:41:21"],
    [45493,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [45494,"HCM7482852","2025-08-27T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.7,"2026-08-03T09:41:21"],
    [45495,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"],
    [45496,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",256.22,"2026-08-03T09:41:21"],
    [45497,"HCM7482894","2025-08-27T00:00:00",2026,1,519006,"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",1.24,"2026-08-03T09:41:21"],
    [45498,"APV7448555","2025-07-09T00:00:00",2026,1,595530,"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 ",1271.7,"2026-08-03T09:41:21"],
    [45499,"0007484851","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [45500,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [45501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",402.38,"2026-08-03T09:41:21"],
    [45502,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",132604.46,"2026-08-03T09:41:21"],
    [45503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [45504,"0007496311","2025-09-12T00:00:00",2026,1,519006,"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",-23.69,"2026-08-03T09:41:21"],
    [45505,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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  ",75.0,"2026-08-03T09:41:21"],
    [45506,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"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",0.04,"2026-08-03T09:41:21"],
    [45507,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [45508,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",77.3,"2026-08-03T09:41:21"],
    [45509,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",379.85,"2026-08-03T09:41:21"],
    [45511,"0007486666","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [45512,"0007460802","2025-08-01T00:00:00",2026,1,539027,"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",102.43,"2026-08-03T09:41:21"],
    [45513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN  ",562.48,"2026-08-03T09:41:21"],
    [45514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1757.19,"2026-08-03T09:41:21"],
    [45515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2284.91,"2026-08-03T09:41:21"],
    [45516,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"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",26.29,"2026-08-03T09:41:21"],
    [45517,"APV7482150","2025-08-21T00:00:00",2026,1,599020,"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 ",256.75,"2026-08-03T09:41:21"],
    [45518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.95,"2026-08-03T09:41:21"],
    [45519,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.94,"2026-08-03T09:41:21"],
    [45520,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [45521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.83,"2026-08-03T09:41:21"],
    [45522,"HCM7440259","2025-07-02T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"],
    [45523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE  ",301.79,"2026-08-03T09:41:21"],
    [45524,"0007507871","2025-09-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.14,"2026-08-03T09:41:21"],
    [45525,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",60.34,"2026-08-03T09:41:21"],
    [45526,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436897","BRADY NEW ",1288.42,"2026-08-03T09:41:21"],
    [45527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2375.34,"2026-08-03T09:41:21"],
    [45528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1046.19,"2026-08-03T09:41:21"],
    [45529,"HCM7491391","2025-09-10T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [45530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",856.68,"2026-08-03T09:41:21"],
    [45531,"0007503876","2025-09-24T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45532,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [45533,"0007487650","2025-09-08T00:00:00",2026,1,652393,"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",116.25,"2026-08-03T09:41:21"],
    [45534,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"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",4365.32,"2026-08-03T09:41:21"],
    [45535,"APV7483175","2025-08-12T00:00:00",2026,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",85.2,"2026-08-03T09:41:21"],
    [45536,"0007484760","2025-08-26T00:00:00",2026,1,519503,"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",283.81,"2026-08-03T09:41:21"],
    [45537,"0007505784","2025-09-24T00:00:00",2026,1,518606,"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",-6.37,"2026-08-03T09:41:21"],
    [45538,"HCM7491414","2025-09-10T00:00:00",2026,1,516005,"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",176.18,"2026-08-03T09:41:21"],
    [45539,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.76,"2026-08-03T09:41:21"],
    [45540,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",543.42,"2026-08-03T09:41:21"],
    [45541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",253.11,"2026-08-03T09:41:21"],
    [45542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1342.34,"2026-08-03T09:41:21"],
    [45543,"0007488501","2025-09-01T00:00:00",2026,1,652131,"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",1.25,"2026-08-03T09:41:21"],
    [45544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",516.06,"2026-08-03T09:41:21"],
    [45545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",402.38,"2026-08-03T09:41:21"],
    [45546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",930.9,"2026-08-03T09:41:21"],
    [45547,"0007501877","2025-09-22T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [45548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",175.23,"2026-08-03T09:41:21"],
    [45549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",301.78,"2026-08-03T09:41:21"],
    [45550,"0007494400","2025-09-01T00:00:00",2026,1,518606,"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",0.82,"2026-08-03T09:41:21"],
    [45551,"0007483697","2025-08-24T00:00:00",2026,1,516005,"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",-46.23,"2026-08-03T09:41:21"],
    [45552,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [45553,"0007446331","2025-07-09T00:00:00",2026,1,580120,"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",938425.0,"2026-08-03T09:41:21"],
    [45554,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"],
    [45555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL  ",563.33,"2026-08-03T09:41:21"],
    [45556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",292.05,"2026-08-03T09:41:21"],
    [45557,"0007460779","2025-07-21T00:00:00",2026,1,591024,"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",28.45,"2026-08-03T09:41:21"],
    [45558,"HCM7464963","2025-07-30T00:00:00",2026,1,519006,"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",3251.11,"2026-08-03T09:41:21"],
    [45559,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",51.46,"2026-08-03T09:41:21"],
    [45560,"0007471862","2025-08-06T00:00:00",2026,1,516003,"Payroll  Social Security",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12957.07,"2026-08-03T09:41:21"],
    [45561,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.6,"2026-08-03T09:41:21"],
    [45562,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",10227.73,"2026-08-03T09:41:21"],
    [45563,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",5348.43,"2026-08-03T09:41:21"],
    [45564,"HCM7491345","2025-09-10T00:00:00",2026,1,516002,"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",187.1,"2026-08-03T09:41:21"],
    [45565,"0007484843","2025-08-27T00:00:00",2026,1,518606,"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",15.16,"2026-08-03T09:41:21"],
    [45566,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404687","HANNAH MARIE ERWIN ",923.67,"2026-08-03T09:41:21"],
    [45567,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",265.38,"2026-08-03T09:41:21"],
    [45568,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.55,"2026-08-03T09:41:21"],
    [45569,"0007468915","2025-08-01T00:00:00",2026,1,516002,"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",5.79,"2026-08-03T09:41:21"],
    [45570,"0007469996","2025-08-04T00:00:00",2026,1,518901,"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",50.89,"2026-08-03T09:41:21"],
    [45571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH   ",201.19,"2026-08-03T09:41:21"],
    [45572,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"],
    [45573,"APV7480278","2025-08-19T00:00:00",2026,1,541016,"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","0000006220","GENUINE PARTS COMPANY ",130.13,"2026-08-03T09:41:21"],
    [45574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1276.35,"2026-08-03T09:41:21"],
    [45575,"0007486523","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [45576,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",48.0,"2026-08-03T09:41:21"],
    [45577,"0007476180","2025-08-13T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [45578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",414.13,"2026-08-03T09:41:21"],
    [45579,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",51.46,"2026-08-03T09:41:21"],
    [45580,"0007465922","2025-07-29T00:00:00",2026,1,518606,"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",5.2,"2026-08-03T09:41:21"],
    [45581,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",4820.08,"2026-08-03T09:41:21"],
    [45582,"0007466829","2025-07-30T00:00:00",2026,1,510101,"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",-3550.77,"2026-08-03T09:41:21"],
    [45583,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.27,"2026-08-03T09:41:21"],
    [45584,"APV7496538","2025-09-12T00:00:00",2026,1,539107,"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","0000402514","GREENE CROP CONSULTIING IINC ",800.0,"2026-08-03T09:41:21"],
    [45585,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"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",1201.53,"2026-08-03T09:41:21"],
    [45586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",438.59,"2026-08-03T09:41:21"],
    [45587,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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",26.47,"2026-08-03T09:41:21"],
    [45588,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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 ",171669.63,"2026-08-03T09:41:21"],
    [45589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",875.58,"2026-08-03T09:41:21"],
    [45590,"0007487650","2025-09-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [45591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.95,"2026-08-03T09:41:21"],
    [45592,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [45593,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [45594,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [45595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",642.51,"2026-08-03T09:41:21"],
    [45596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER  ",1373.52,"2026-08-03T09:41:21"],
    [45597,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [45598,"0007468881","2025-08-01T00:00:00",2026,1,653095,"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",11.35,"2026-08-03T09:41:21"],
    [45599,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",23118.63,"2026-08-03T09:41:21"],
    [45600,"0007460802","2025-08-01T00:00:00",2026,1,520204,"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",25.93,"2026-08-03T09:41:21"],
    [45601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",253.11,"2026-08-03T09:41:21"],
    [45602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",155.76,"2026-08-03T09:41:21"],
    [45603,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",155289.01,"2026-08-03T09:41:21"],
    [45604,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [45605,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [45606,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106973","CHRISTY OSBORNE MD ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [45607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419164","PATRICK A PERKINS ",533.8,"2026-08-03T09:41:21"],
    [45608,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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",15.83,"2026-08-03T09:41:21"],
    [45609,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18164.46,"2026-08-03T09:41:21"],
    [45610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",449.76,"2026-08-03T09:41:21"],
    [45611,"EXV7504608","2025-09-23T00:00:00",2026,1,595110,"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",9.33,"2026-08-03T09:41:21"],
    [45612,"0007494400","2025-09-01T00:00:00",2026,1,652393,"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",0.01,"2026-08-03T09:41:21"],
    [45613,"0007442635","2025-07-08T00:00:00",2026,1,659290,"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",880.0,"2026-08-03T09:41:21"],
    [45614,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [45615,"APV7466215","2025-07-29T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-08-03T09:41:21"],
    [45616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",680.09,"2026-08-03T09:41:21"],
    [45617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",389.4,"2026-08-03T09:41:21"],
    [45618,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [45619,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [45620,"APV7445713","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [45621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",442.61,"2026-08-03T09:41:21"],
    [45622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",259.54,"2026-08-03T09:41:21"],
    [45623,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"],
    [45624,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"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",1742.83,"2026-08-03T09:41:21"],
    [45625,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194061","UNION CTY SCHOOL CORP TREAS ",41592.76,"2026-08-03T09:41:21"],
    [45626,"EXV7475107","2025-08-04T00:00:00",2026,1,595120,"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",92.25,"2026-08-03T09:41:21"],
    [45627,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",3545.6,"2026-08-03T09:41:21"],
    [45628,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15342.47,"2026-08-03T09:41:21"],
    [45629,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"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",786.87,"2026-08-03T09:41:21"],
    [45630,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-08-03T09:41:21"],
    [45631,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",75000.0,"2026-08-03T09:41:21"],
    [45632,"0007484747","2025-08-26T00:00:00",2026,1,517003,"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",-88.06,"2026-08-03T09:41:21"],
    [45633,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [45634,"APV7507111","2025-09-29T00:00:00",2026,1,541010,"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 ",76.8,"2026-08-03T09:41:21"],
    [45635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",194.7,"2026-08-03T09:41:21"],
    [45636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1101.92,"2026-08-03T09:41:21"],
    [45637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",155.76,"2026-08-03T09:41:21"],
    [45638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",893.28,"2026-08-03T09:41:21"],
    [45639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",892.68,"2026-08-03T09:41:21"],
    [45640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",528.53,"2026-08-03T09:41:21"],
    [45641,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",28950.44,"2026-08-03T09:41:21"],
    [45642,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.34,"2026-08-03T09:41:21"],
    [45643,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000056973","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL  ",104488.2,"2026-08-03T09:41:21"],
    [45644,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",42.0,"2026-08-03T09:41:21"],
    [45645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",918.13,"2026-08-03T09:41:21"],
    [45646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",201.19,"2026-08-03T09:41:21"],
    [45647,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",49.32,"2026-08-03T09:41:21"],
    [45648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",963.1,"2026-08-03T09:41:21"],
    [45649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",19.47,"2026-08-03T09:41:21"],
    [45650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",201.19,"2026-08-03T09:41:21"],
    [45651,"APV7495496","2025-09-11T00:00:00",2026,1,555536,"Weapons riot control equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",-466.97,"2026-08-03T09:41:21"],
    [45652,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [45653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [45654,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [45655,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",1139.41,"2026-08-03T09:41:21"],
    [45656,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD  ",14.0,"2026-08-03T09:41:21"],
    [45657,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [45658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",402.38,"2026-08-03T09:41:21"],
    [45659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",311.52,"2026-08-03T09:41:21"],
    [45660,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"],
    [45661,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000375358","DYNAMIC MINDS ACADEMY INC ",805.3,"2026-08-03T09:41:21"],
    [45662,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [45663,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",49739.87,"2026-08-03T09:41:21"],
    [45664,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"],
    [45665,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",182925.23,"2026-08-03T09:41:21"],
    [45666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",502.97,"2026-08-03T09:41:21"],
    [45667,"APV7482172","2025-08-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000422826","EAST TENNESSEE STATE UNIVERSITY ",56000.0,"2026-08-03T09:41:21"],
    [45668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2534.99,"2026-08-03T09:41:21"],
    [45669,"APV7449390","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",132180.0,"2026-08-03T09:41:21"],
    [45670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",528.53,"2026-08-03T09:41:21"],
    [45671,"EXV7499548","2025-09-15T00:00:00",2026,1,595150,"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",25.2,"2026-08-03T09:41:21"],
    [45672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2022.93,"2026-08-03T09:41:21"],
    [45673,"APV7471355","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",21308.39,"2026-08-03T09:41:21"],
    [45674,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"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",93.9,"2026-08-03T09:41:21"],
    [45675,"0007490412","2025-09-04T00:00:00",2026,1,517003,"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",1646.13,"2026-08-03T09:41:21"],
    [45676,"0007494333","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45677,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",59984.45,"2026-08-03T09:41:21"],
    [45678,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",0.31,"2026-08-03T09:41:21"],
    [45679,"0007442656","2025-07-08T00:00:00",2026,1,652115,"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,"2026-08-03T09:41:21"],
    [45680,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",134.07,"2026-08-03T09:41:21"],
    [45681,"0007442656","2025-07-08T00:00:00",2026,1,652072,"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",690.75,"2026-08-03T09:41:21"],
    [45682,"0007494441","2025-09-10T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [45683,"INV7488336","2025-08-29T00:00:00",2026,1,546002,"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",539.3,"2026-08-03T09:41:21"],
    [45684,"APV7448619","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",3797.0,"2026-08-03T09:41:21"],
    [45685,"HCM7501714","2025-09-24T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [45686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",201.19,"2026-08-03T09:41:21"],
    [45687,"APV7472964","2025-08-06T00:00:00",2026,1,572605,"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 ",123446.48,"2026-08-03T09:41:21"],
    [45688,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"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",0.98,"2026-08-03T09:41:21"],
    [45689,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [45690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",662.76,"2026-08-03T09:41:21"],
    [45691,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.94,"2026-08-03T09:41:21"],
    [45692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS  ",603.57,"2026-08-03T09:41:21"],
    [45693,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",125611.3,"2026-08-03T09:41:21"],
    [45694,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",29296.26,"2026-08-03T09:41:21"],
    [45695,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [45696,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",8967.58,"2026-08-03T09:41:21"],
    [45697,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",4.11,"2026-08-03T09:41:21"],
    [45698,"0007506796","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"],
    [45699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1294.75,"2026-08-03T09:41:21"],
    [45700,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-08-03T09:41:21"],
    [45701,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY  ",1556.0,"2026-08-03T09:41:21"],
    [45702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",315.67,"2026-08-03T09:41:21"],
    [45703,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [45704,"0007475466","2025-08-13T00:00:00",2026,1,517003,"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",97.71,"2026-08-03T09:41:21"],
    [45705,"0007493482","2025-09-10T00:00:00",2026,1,519722,"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",12.97,"2026-08-03T09:41:21"],
    [45706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",194.7,"2026-08-03T09:41:21"],
    [45707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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    ",573.4,"2026-08-03T09:41:21"],
    [45708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",603.57,"2026-08-03T09:41:21"],
    [45709,"EXV7503647","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.2,"2026-08-03T09:41:21"],
    [45710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",684.85,"2026-08-03T09:41:21"],
    [45711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",392.12,"2026-08-03T09:41:21"],
    [45712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",362.15,"2026-08-03T09:41:21"],
    [45713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",631.34,"2026-08-03T09:41:21"],
    [45714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",972.96,"2026-08-03T09:41:21"],
    [45715,"APV7506169","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",4956.25,"2026-08-03T09:41:21"],
    [45716,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [45717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",402.38,"2026-08-03T09:41:21"],
    [45718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [45719,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"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",112.54,"2026-08-03T09:41:21"],
    [45720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",120.71,"2026-08-03T09:41:21"],
    [45721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",471.59,"2026-08-03T09:41:21"],
    [45722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",662.76,"2026-08-03T09:41:21"],
    [45723,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"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 ",39027.84,"2026-08-03T09:41:21"],
    [45724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1506.92,"2026-08-03T09:41:21"],
    [45725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.91,"2026-08-03T09:41:21"],
    [45726,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",0.22,"2026-08-03T09:41:21"],
    [45727,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",10379.42,"2026-08-03T09:41:21"],
    [45728,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"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",342.8,"2026-08-03T09:41:21"],
    [45729,"0007446350","2025-07-09T00:00:00",2026,1,659287,"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",0.0,"2026-08-03T09:41:21"],
    [45730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1932.83,"2026-08-03T09:41:21"],
    [45731,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"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",0.08,"2026-08-03T09:41:21"],
    [45732,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [45733,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-08-03T09:41:21"],
    [45734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",506.22,"2026-08-03T09:41:21"],
    [45735,"0007502982","2025-09-23T00:00:00",2026,1,518606,"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",2.67,"2026-08-03T09:41:21"],
    [45736,"EXV7473247","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [45737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",261.55,"2026-08-03T09:41:21"],
    [45738,"APV7482201","2025-08-20T00:00:00",2026,1,572605,"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 ",13535.61,"2026-08-03T09:41:21"],
    [45739,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-08-03T09:41:21"],
    [45740,"0007466944","2025-08-08T00:00:00",2026,1,652131,"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",9.66,"2026-08-03T09:41:21"],
    [45741,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",29.72,"2026-08-03T09:41:21"],
    [45742,"APV7471189","2025-08-05T00:00:00",2026,1,571904,"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 ",3166.71,"2026-08-03T09:41:21"],
    [45743,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"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 ",3962.07,"2026-08-03T09:41:21"],
    [45744,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [45745,"APV7445736","2025-07-08T00:00:00",2026,1,591010,"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 ",63.24,"2026-08-03T09:41:21"],
    [45746,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-08-03T09:41:21"],
    [45747,"APV7462019","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064288","JACKSON COUNTY ",33041.0,"2026-08-03T09:41:21"],
    [45748,"0007487645","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [45749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",573.39,"2026-08-03T09:41:21"],
    [45750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",201.19,"2026-08-03T09:41:21"],
    [45751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.3,"2026-08-03T09:41:21"],
    [45752,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [45753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",543.21,"2026-08-03T09:41:21"],
    [45754,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [45755,"APV7494625","2025-09-08T00:00:00",2026,1,547056,"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 ",86.1,"2026-08-03T09:41:21"],
    [45756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",369.93,"2026-08-03T09:41:21"],
    [45757,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",475.06,"2026-08-03T09:41:21"],
    [45758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [45759,"0007467886","2025-08-01T00:00:00",2026,1,518161,"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",11.74,"2026-08-03T09:41:21"],
    [45760,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",943137.62,"2026-08-03T09:41:21"],
    [45761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",973.5,"2026-08-03T09:41:21"],
    [45762,"EXV7463222","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",607.22,"2026-08-03T09:41:21"],
    [45763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1443.94,"2026-08-03T09:41:21"],
    [45764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1557.6,"2026-08-03T09:41:21"],
    [45765,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"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 ",10875.53,"2026-08-03T09:41:21"],
    [45766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.59,"2026-08-03T09:41:21"],
    [45767,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-08-03T09:41:21"],
    [45768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",201.19,"2026-08-03T09:41:21"],
    [45769,"APV7501005","2025-09-19T00:00:00",2026,1,543010,"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 ",306.47,"2026-08-03T09:41:21"],
    [45770,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [45771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1258.24,"2026-08-03T09:41:21"],
    [45772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",848.89,"2026-08-03T09:41:21"],
    [45773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",460.66,"2026-08-03T09:41:21"],
    [45774,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421478","ELISEA GONZALEZ ",1216.39,"2026-08-03T09:41:21"],
    [45775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",219.3,"2026-08-03T09:41:21"],
    [45776,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",943.98,"2026-08-03T09:41:21"],
    [45777,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",248.0,"2026-08-03T09:41:21"],
    [45778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1408.33,"2026-08-03T09:41:21"],
    [45779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",684.85,"2026-08-03T09:41:21"],
    [45780,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-08-03T09:41:21"],
    [45781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",623.04,"2026-08-03T09:41:21"],
    [45782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",486.75,"2026-08-03T09:41:21"],
    [45783,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",747.58,"2026-08-03T09:41:21"],
    [45784,"0007488501","2025-09-01T00:00:00",2026,1,652370,"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",34.1,"2026-08-03T09:41:21"],
    [45785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",603.57,"2026-08-03T09:41:21"],
    [45786,"HCM7465009","2025-07-30T00:00:00",2026,1,519722,"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",13.59,"2026-08-03T09:41:21"],
    [45787,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [45788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",97.35,"2026-08-03T09:41:21"],
    [45789,"APV7458294","2025-07-16T00:00:00",2026,1,548046,"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 ",418.23,"2026-08-03T09:41:21"],
    [45790,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",25.0,"2026-08-03T09:41:21"],
    [45791,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [45792,"0007485689","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.36,"2026-08-03T09:41:21"],
    [45793,"APV7448526","2025-07-09T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",890247.56,"2026-08-03T09:41:21"],
    [45794,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45795,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",8419.5,"2026-08-03T09:41:21"],
    [45796,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",2490.25,"2026-08-03T09:41:21"],
    [45797,"HCM7501730","2025-09-24T00:00:00",2026,1,519503,"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",16.39,"2026-08-03T09:41:21"],
    [45798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",678.21,"2026-08-03T09:41:21"],
    [45799,"0007471159","2025-08-05T00:00:00",2026,1,517003,"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",29.92,"2026-08-03T09:41:21"],
    [45800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.9,"2026-08-03T09:41:21"],
    [45801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",402.38,"2026-08-03T09:41:21"],
    [45802,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [45803,"HCM7465005","2025-07-30T00:00:00",2026,1,518796,"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",1402.26,"2026-08-03T09:41:21"],
    [45804,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13033.14,"2026-08-03T09:41:21"],
    [45805,"HCM7482858","2025-08-27T00:00:00",2026,1,519503,"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",16.34,"2026-08-03T09:41:21"],
    [45806,"0007460885","2025-07-21T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45807,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [45808,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",118.0,"2026-08-03T09:41:21"],
    [45809,"APV7499115","2025-09-17T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-08-03T09:41:21"],
    [45810,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [45811,"0007468915","2025-08-01T00:00:00",2026,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.54,"2026-08-03T09:41:21"],
    [45812,"APV7478599","2025-08-15T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",58825.88,"2026-08-03T09:41:21"],
    [45813,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-08-03T09:41:21"],
    [45814,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",68.31,"2026-08-03T09:41:21"],
    [45815,"APV7444789","2025-07-07T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-08-03T09:41:21"],
    [45816,"EXV7495928","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.88,"2026-08-03T09:41:21"],
    [45817,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4886.0,"2026-08-03T09:41:21"],
    [45818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2401.4,"2026-08-03T09:41:21"],
    [45819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",301.78,"2026-08-03T09:41:21"],
    [45820,"APV7490777","2025-09-04T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [45821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [45822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",243.44,"2026-08-03T09:41:21"],
    [45823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",627.11,"2026-08-03T09:41:21"],
    [45824,"APV7487943","2025-08-29T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-3343.75,"2026-08-03T09:41:21"],
    [45825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",77.88,"2026-08-03T09:41:21"],
    [45826,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",652.66,"2026-08-03T09:41:21"],
    [45827,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",8275.13,"2026-08-03T09:41:21"],
    [45828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",301.79,"2026-08-03T09:41:21"],
    [45829,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [45830,"APV7486041","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-08-03T09:41:21"],
    [45831,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",699.74,"2026-08-03T09:41:21"],
    [45832,"APV7472063","2025-08-06T00:00:00",2026,1,547058,"SpOp-Data Process",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",69.47,"2026-08-03T09:41:21"],
    [45833,"APV7477561","2025-08-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.72,"2026-08-03T09:41:21"],
    [45834,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",4906.68,"2026-08-03T09:41:21"],
    [45835,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",34665.5,"2026-08-03T09:41:21"],
    [45836,"APV7492776","2025-09-08T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [45837,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"],
    [45838,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",28.0,"2026-08-03T09:41:21"],
    [45839,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1467.2,"2026-08-03T09:41:21"],
    [45840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",281.66,"2026-08-03T09:41:21"],
    [45841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",201.19,"2026-08-03T09:41:21"],
    [45842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",422.5,"2026-08-03T09:41:21"],
    [45843,"HCM7473565","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.01,"2026-08-03T09:41:21"],
    [45844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",565.41,"2026-08-03T09:41:21"],
    [45845,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-08-03T09:41:21"],
    [45846,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP  ",1392.0,"2026-08-03T09:41:21"],
    [45847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",471.59,"2026-08-03T09:41:21"],
    [45848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",132.38,"2026-08-03T09:41:21"],
    [45849,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",2413.56,"2026-08-03T09:41:21"],
    [45850,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",389.4,"2026-08-03T09:41:21"],
    [45852,"HCM7482905","2025-08-27T00:00:00",2026,1,517005,"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",612.22,"2026-08-03T09:41:21"],
    [45853,"0007469998","2025-07-31T00:00:00",2026,1,510150,"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",1607.42,"2026-08-03T09:41:21"],
    [45854,"APV7504282","2025-09-24T00:00:00",2026,1,572605,"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 ",182038.42,"2026-08-03T09:41:21"],
    [45855,"APV7476458","2025-08-11T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON  ",74.52,"2026-08-03T09:41:21"],
    [45856,"0007495195","2025-09-11T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [45857,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",19.62,"2026-08-03T09:41:21"],
    [45858,"0007485596","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-94661.18,"2026-08-03T09:41:21"],
    [45859,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [45860,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",25.51,"2026-08-03T09:41:21"],
    [45861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [45862,"0007498003","2025-09-08T00:00:00",2026,1,652072,"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",900.68,"2026-08-03T09:41:21"],
    [45863,"0007460802","2025-08-01T00:00:00",2026,1,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [45864,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [45865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",603.57,"2026-08-03T09:41:21"],
    [45866,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [45867,"APV7488986","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",45000.0,"2026-08-03T09:41:21"],
    [45868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",441.21,"2026-08-03T09:41:21"],
    [45869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1401.84,"2026-08-03T09:41:21"],
    [45870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1098.7,"2026-08-03T09:41:21"],
    [45871,"HCM7501726","2025-09-24T00:00:00",2026,1,519006,"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",85.09,"2026-08-03T09:41:21"],
    [45872,"APV7455269","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",253.6,"2026-08-03T09:41:21"],
    [45873,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"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",4.31,"2026-08-03T09:41:21"],
    [45874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1287.28,"2026-08-03T09:41:21"],
    [45875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",339.2,"2026-08-03T09:41:21"],
    [45876,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",138.48,"2026-08-03T09:41:21"],
    [45877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",362.14,"2026-08-03T09:41:21"],
    [45878,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",56.0,"2026-08-03T09:41:21"],
    [45879,"0007475466","2025-08-13T00:00:00",2026,1,519722,"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",262.91,"2026-08-03T09:41:21"],
    [45880,"EXV7497781","2025-09-11T00:00:00",2026,1,595110,"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",22.05,"2026-08-03T09:41:21"],
    [45881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1439.42,"2026-08-03T09:41:21"],
    [45882,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",8551.98,"2026-08-03T09:41:21"],
    [45883,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [45884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",422.5,"2026-08-03T09:41:21"],
    [45885,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",20036.73,"2026-08-03T09:41:21"],
    [45886,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [45887,"0007444252","2025-07-05T00:00:00",2026,1,519722,"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",1556.48,"2026-08-03T09:41:21"],
    [45888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",528.53,"2026-08-03T09:41:21"],
    [45889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1323.96,"2026-08-03T09:41:21"],
    [45890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [45891,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",10785.43,"2026-08-03T09:41:21"],
    [45892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH       ",194.7,"2026-08-03T09:41:21"],
    [45893,"0007445552","2025-07-08T00:00:00",2026,1,516002,"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",-128017.24,"2026-08-03T09:41:21"],
    [45894,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [45895,"0007494400","2025-09-01T00:00:00",2026,1,659264,"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",196.86,"2026-08-03T09:41:21"],
    [45896,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",25753.29,"2026-08-03T09:41:21"],
    [45897,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",12.82,"2026-08-03T09:41:21"],
    [45898,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3013.5,"2026-08-03T09:41:21"],
    [45899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1307.74,"2026-08-03T09:41:21"],
    [45900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",525.69,"2026-08-03T09:41:21"],
    [45901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",219.3,"2026-08-03T09:41:21"],
    [45902,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-08-03T09:41:21"],
    [45903,"APV7491864","2025-09-05T00:00:00",2026,1,599042,"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","0000065729","PALMER TRUCKS INC ",55.0,"2026-08-03T09:41:21"],
    [45904,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",82690.35,"2026-08-03T09:41:21"],
    [45905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",136.29,"2026-08-03T09:41:21"],
    [45906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",847.62,"2026-08-03T09:41:21"],
    [45907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",315.67,"2026-08-03T09:41:21"],
    [45908,"0007479124","2025-08-18T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1858.19,"2026-08-03T09:41:21"],
    [45910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",528.53,"2026-08-03T09:41:21"],
    [45911,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",203.72,"2026-08-03T09:41:21"],
    [45912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",238.0,"2026-08-03T09:41:21"],
    [45913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",663.92,"2026-08-03T09:41:21"],
    [45914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",402.38,"2026-08-03T09:41:21"],
    [45915,"0007487646","2025-09-08T00:00:00",2026,1,659264,"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",16043.19,"2026-08-03T09:41:21"],
    [45916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",376.16,"2026-08-03T09:41:21"],
    [45917,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",577.28,"2026-08-03T09:41:21"],
    [45918,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",29.27,"2026-08-03T09:41:21"],
    [45919,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"],
    [45920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",233.64,"2026-08-03T09:41:21"],
    [45921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",38.94,"2026-08-03T09:41:21"],
    [45922,"0007460802","2025-08-01T00:00:00",2026,1,652081,"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",14.86,"2026-08-03T09:41:21"],
    [45923,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4056.43,"2026-08-03T09:41:21"],
    [45924,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-08-03T09:41:21"],
    [45925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",464.75,"2026-08-03T09:41:21"],
    [45926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",77.88,"2026-08-03T09:41:21"],
    [45927,"0007503930","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [45928,"APV7503184","2025-09-23T00:00:00",2026,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",590.0,"2026-08-03T09:41:21"],
    [45929,"0007487618","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-08-03T09:41:21"],
    [45930,"APV7499115","2025-09-17T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-08-03T09:41:21"],
    [45931,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",25.6,"2026-08-03T09:41:21"],
    [45932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",377.23,"2026-08-03T09:41:21"],
    [45933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES     ",446.45,"2026-08-03T09:41:21"],
    [45934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",455.89,"2026-08-03T09:41:21"],
    [45935,"APV7501005","2025-09-19T00:00:00",2026,1,545006,"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 ",239.14,"2026-08-03T09:41:21"],
    [45936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",543.22,"2026-08-03T09:41:21"],
    [45937,"0007442559","2025-07-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [45938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",201.19,"2026-08-03T09:41:21"],
    [45939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",1354.21,"2026-08-03T09:41:21"],
    [45940,"APV7503243","2025-09-23T00:00:00",2026,1,546002,"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","0000012987","SHI INTERNATIONAL CORP ",210.0,"2026-08-03T09:41:21"],
    [45941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",502.97,"2026-08-03T09:41:21"],
    [45942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1119.53,"2026-08-03T09:41:21"],
    [45943,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",52.2,"2026-08-03T09:41:21"],
    [45944,"0007446234","2025-07-01T00:00:00",2026,1,659262,"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",23.73,"2026-08-03T09:41:21"],
    [45945,"EXV7488320","2025-08-01T00:00:00",2026,1,599216,"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",353.0,"2026-08-03T09:41:21"],
    [45946,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [45947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",564.63,"2026-08-03T09:41:21"],
    [45948,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-08-03T09:41:21"],
    [45949,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.42,"2026-08-03T09:41:21"],
    [45950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL  ",448.25,"2026-08-03T09:41:21"],
    [45951,"0007442539","2025-07-01T00:00:00",2026,1,516005,"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",47.4,"2026-08-03T09:41:21"],
    [45952,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [45953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",146.03,"2026-08-03T09:41:21"],
    [45954,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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 ",16755.25,"2026-08-03T09:41:21"],
    [45955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",553.28,"2026-08-03T09:41:21"],
    [45956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",248.27,"2026-08-03T09:41:21"],
    [45957,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [45958,"0007487618","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.75,"2026-08-03T09:41:21"],
    [45959,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",0.24,"2026-08-03T09:41:21"],
    [45960,"0007501934","2025-09-22T00:00:00",2026,1,516005,"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",44.48,"2026-08-03T09:41:21"],
    [45961,"0007487648","2025-09-08T00:00:00",2026,1,659274,"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",13309.07,"2026-08-03T09:41:21"],
    [45962,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",2.89,"2026-08-03T09:41:21"],
    [45963,"HCM7491350","2025-09-10T00:00:00",2026,1,510150,"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",439.95,"2026-08-03T09:41:21"],
    [45964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",402.38,"2026-08-03T09:41:21"],
    [45965,"0007499676","2025-09-18T00:00:00",2026,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",32.62,"2026-08-03T09:41:21"],
    [45966,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.46,"2026-08-03T09:41:21"],
    [45967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",292.05,"2026-08-03T09:41:21"],
    [45968,"APV7473018","2025-08-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",0.0,"2026-08-03T09:41:21"],
    [45969,"EXV7506486","2025-09-26T00:00:00",2026,1,595110,"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",87.51,"2026-08-03T09:41:21"],
    [45970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",812.4,"2026-08-03T09:41:21"],
    [45971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",281.67,"2026-08-03T09:41:21"],
    [45972,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3573.78,"2026-08-03T09:41:21"],
    [45973,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.16,"2026-08-03T09:41:21"],
    [45974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.83,"2026-08-03T09:41:21"],
    [45975,"0007483697","2025-08-24T00:00:00",2026,1,516005,"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",-55.26,"2026-08-03T09:41:21"],
    [45976,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [45977,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"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",54.6,"2026-08-03T09:41:21"],
    [45978,"HCM7455763","2025-07-16T00:00:00",2026,1,516002,"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",10339.66,"2026-08-03T09:41:21"],
    [45979,"APV7482290","2025-08-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",287690.34,"2026-08-03T09:41:21"],
    [45980,"0007485660","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [45981,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"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",853.55,"2026-08-03T09:41:21"],
    [45982,"0007489505","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42185.67,"2026-08-03T09:41:21"],
    [45983,"APV7490718","2025-09-04T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",5.16,"2026-08-03T09:41:21"],
    [45984,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",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  ",9009.4,"2026-08-03T09:41:21"],
    [45985,"0007460802","2025-08-01T00:00:00",2026,1,519210,"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",12726.33,"2026-08-03T09:41:21"],
    [45986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",201.19,"2026-08-03T09:41:21"],
    [45987,"0007454806","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",340707.97,"2026-08-03T09:41:21"],
    [45988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",847.61,"2026-08-03T09:41:21"],
    [45989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",201.19,"2026-08-03T09:41:21"],
    [45990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",584.1,"2026-08-03T09:41:21"],
    [45991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",442.62,"2026-08-03T09:41:21"],
    [45992,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [45993,"EXV7511009","2025-09-23T00:00:00",2026,1,595110,"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",22.94,"2026-08-03T09:41:21"],
    [45994,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",30760.0,"2026-08-03T09:41:21"],
    [45995,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [45996,"0007503972","2025-09-24T00:00:00",2026,1,519722,"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",69.11,"2026-08-03T09:41:21"],
    [45997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",584.1,"2026-08-03T09:41:21"],
    [45998,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",5877.94,"2026-08-03T09:41:21"],
    [45999,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"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 ",44532.0,"2026-08-03T09:41:21"],
    [46000,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"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 ",4722.22,"2026-08-03T09:41:21"],
    [46001,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",192679.99,"2026-08-03T09:41:21"],
    [46002,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",189.09,"2026-08-03T09:41:21"],
    [46003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",784.44,"2026-08-03T09:41:21"],
    [46004,"APV7462933","2025-07-23T00:00:00",2026,1,592034,"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,"2026-08-03T09:41:21"],
    [46005,"APV7460217","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",24510.42,"2026-08-03T09:41:21"],
    [46006,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",38.99,"2026-08-03T09:41:21"],
    [46007,"APV7472035","2025-08-06T00:00:00",2026,1,538920,"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","0000423966","CENTERED CAPITAL GROUP LLC ",19755.0,"2026-08-03T09:41:21"],
    [46008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",808.39,"2026-08-03T09:41:21"],
    [46009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES  ",100.59,"2026-08-03T09:41:21"],
    [46010,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [46011,"HCM7455705","2025-07-16T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [46012,"0007490472","2025-09-04T00:00:00",2026,1,520212,"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",0.0,"2026-08-03T09:41:21"],
    [46013,"0007442646","2025-07-08T00:00:00",2026,1,659281,"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",8.04,"2026-08-03T09:41:21"],
    [46014,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",1239.56,"2026-08-03T09:41:21"],
    [46015,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055893","HENDRICKS COUNTY HOSPITAL ",52.27,"2026-08-03T09:41:21"],
    [46016,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [46017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",804.76,"2026-08-03T09:41:21"],
    [46018,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [46019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",882.42,"2026-08-03T09:41:21"],
    [46020,"0007459982","2025-07-16T00:00:00",2026,1,518161,"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",270.21,"2026-08-03T09:41:21"],
    [46021,"APV7495576","2025-09-11T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",9519.36,"2026-08-03T09:41:21"],
    [46022,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",9759.36,"2026-08-03T09:41:21"],
    [46023,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"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 ",25000.0,"2026-08-03T09:41:21"],
    [46024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",362.14,"2026-08-03T09:41:21"],
    [46025,"APV7445623","2025-07-08T00:00:00",2026,1,571904,"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 ",555.2,"2026-08-03T09:41:21"],
    [46026,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"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",20.52,"2026-08-03T09:41:21"],
    [46027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",212.23,"2026-08-03T09:41:21"],
    [46028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",330.99,"2026-08-03T09:41:21"],
    [46029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",58.41,"2026-08-03T09:41:21"],
    [46030,"0007503879","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54423082.53,"2026-08-03T09:41:21"],
    [46031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [46032,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [46033,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [46034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",201.19,"2026-08-03T09:41:21"],
    [46035,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",17726.36,"2026-08-03T09:41:21"],
    [46036,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [46037,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [46038,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [46039,"HCM7501718","2025-09-24T00:00:00",2026,1,518606,"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",8.24,"2026-08-03T09:41:21"],
    [46040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",402.38,"2026-08-03T09:41:21"],
    [46041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",241.02,"2026-08-03T09:41:21"],
    [46042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",678.22,"2026-08-03T09:41:21"],
    [46043,"APV7492006","2025-09-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",162382.86,"2026-08-03T09:41:21"],
    [46044,"HCM7455718","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",61.77,"2026-08-03T09:41:21"],
    [46045,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [46046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",724.29,"2026-08-03T09:41:21"],
    [46047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",281.67,"2026-08-03T09:41:21"],
    [46048,"HCM7464991","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [46049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [46050,"0007467886","2025-08-01T00:00:00",2026,1,518161,"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",13873.63,"2026-08-03T09:41:21"],
    [46051,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",114.14,"2026-08-03T09:41:21"],
    [46052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",422.5,"2026-08-03T09:41:21"],
    [46053,"APV7493630","2025-09-09T00:00:00",2026,1,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",104.76,"2026-08-03T09:41:21"],
    [46054,"0007460802","2025-08-01T00:00:00",2026,1,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1298.24,"2026-08-03T09:41:21"],
    [46055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [46056,"EXV7474126","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",355.62,"2026-08-03T09:41:21"],
    [46057,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",221636.65,"2026-08-03T09:41:21"],
    [46058,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",423.34,"2026-08-03T09:41:21"],
    [46059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",292.05,"2026-08-03T09:41:21"],
    [46060,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",5648.93,"2026-08-03T09:41:21"],
    [46061,"APV7466194","2025-07-29T00:00:00",2026,1,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",118346.0,"2026-08-03T09:41:21"],
    [46062,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",13533.89,"2026-08-03T09:41:21"],
    [46063,"APV7472863","2025-08-07T00:00:00",2026,1,599026,"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","0000061198","INDIANA STATE BAR ASSOCIATION ",150.0,"2026-08-03T09:41:21"],
    [46064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",233.64,"2026-08-03T09:41:21"],
    [46065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",402.38,"2026-08-03T09:41:21"],
    [46066,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [46067,"0007469967","2025-07-31T00:00:00",2026,1,510150,"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",4261.79,"2026-08-03T09:41:21"],
    [46068,"HCM7501731","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [46069,"APV7471291","2025-08-05T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",57197.07,"2026-08-03T09:41:21"],
    [46070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1527.64,"2026-08-03T09:41:21"],
    [46071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [46072,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193720","UNION TWP SCHOOL TREASURER ",30259.62,"2026-08-03T09:41:21"],
    [46073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",442.62,"2026-08-03T09:41:21"],
    [46074,"0007466083","2025-07-29T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [46075,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",19762.86,"2026-08-03T09:41:21"],
    [46076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",638.17,"2026-08-03T09:41:21"],
    [46077,"APV7482172","2025-08-21T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",594.0,"2026-08-03T09:41:21"],
    [46078,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",25593.83,"2026-08-03T09:41:21"],
    [46079,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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",132.62,"2026-08-03T09:41:21"],
    [46080,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-08-03T09:41:21"],
    [46081,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",286.83,"2026-08-03T09:41:21"],
    [46082,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",87.84,"2026-08-03T09:41:21"],
    [46083,"0007442522","2025-07-02T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1056.64,"2026-08-03T09:41:21"],
    [46085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER  ",97.35,"2026-08-03T09:41:21"],
    [46086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",432.97,"2026-08-03T09:41:21"],
    [46087,"0007469970","2025-07-31T00:00:00",2026,1,516005,"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",0.61,"2026-08-03T09:41:21"],
    [46088,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [46089,"0007466930","2025-08-08T00:00:00",2026,1,652151,"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",431.27,"2026-08-03T09:41:21"],
    [46090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",638.18,"2026-08-03T09:41:21"],
    [46091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",272.58,"2026-08-03T09:41:21"],
    [46092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",362.14,"2026-08-03T09:41:21"],
    [46093,"APV7474669","2025-08-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",70.28,"2026-08-03T09:41:21"],
    [46094,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [46095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",528.52,"2026-08-03T09:41:21"],
    [46096,"0007507726","2025-09-30T00:00:00",2026,1,580132,"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",1340.89,"2026-08-03T09:41:21"],
    [46097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY  ",714.23,"2026-08-03T09:41:21"],
    [46098,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",2490.56,"2026-08-03T09:41:21"],
    [46099,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1551.9,"2026-08-03T09:41:21"],
    [46100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",527.43,"2026-08-03T09:41:21"],
    [46101,"0007503875","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.26,"2026-08-03T09:41:21"],
    [46102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",402.38,"2026-08-03T09:41:21"],
    [46103,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",1361.65,"2026-08-03T09:41:21"],
    [46104,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",49749.6,"2026-08-03T09:41:21"],
    [46105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",563.34,"2026-08-03T09:41:21"],
    [46106,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",224.97,"2026-08-03T09:41:21"],
    [46107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",277.64,"2026-08-03T09:41:21"],
    [46108,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [46109,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",106507.05,"2026-08-03T09:41:21"],
    [46110,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",9168.94,"2026-08-03T09:41:21"],
    [46111,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3970.32,"2026-08-03T09:41:21"],
    [46112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",419.68,"2026-08-03T09:41:21"],
    [46113,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [46114,"HCM7491385","2025-09-10T00:00:00",2026,1,517003,"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",1756.93,"2026-08-03T09:41:21"],
    [46115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",402.38,"2026-08-03T09:41:21"],
    [46116,"0007464909","2025-07-28T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [46117,"HCM7491371","2025-09-10T00:00:00",2026,1,518911,"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",0.46,"2026-08-03T09:41:21"],
    [46118,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.25,"2026-08-03T09:41:21"],
    [46119,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",109.69,"2026-08-03T09:41:21"],
    [46120,"HCM7440277","2025-07-02T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [46121,"0007484747","2025-08-26T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [46122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",97.35,"2026-08-03T09:41:21"],
    [46123,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1533.84,"2026-08-03T09:41:21"],
    [46124,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",194.67,"2026-08-03T09:41:21"],
    [46125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",620.27,"2026-08-03T09:41:21"],
    [46126,"APV7480278","2025-08-19T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-08-03T09:41:21"],
    [46127,"HCM7465002","2025-07-30T00:00:00",2026,1,517003,"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",260.12,"2026-08-03T09:41:21"],
    [46128,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.23,"2026-08-03T09:41:21"],
    [46129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",271.61,"2026-08-03T09:41:21"],
    [46130,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",120.73,"2026-08-03T09:41:21"],
    [46131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1051.38,"2026-08-03T09:41:21"],
    [46132,"0007487641","2025-09-08T00:00:00",2026,1,659266,"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",852.31,"2026-08-03T09:41:21"],
    [46133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2011.9,"2026-08-03T09:41:21"],
    [46134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",915.09,"2026-08-03T09:41:21"],
    [46135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",295.36,"2026-08-03T09:41:21"],
    [46136,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [46137,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"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 ",34910.98,"2026-08-03T09:41:21"],
    [46138,"APV7476457","2025-08-08T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-08-03T09:41:21"],
    [46139,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",269.39,"2026-08-03T09:41:21"],
    [46140,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [46141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",297.56,"2026-08-03T09:41:21"],
    [46142,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",72870.25,"2026-08-03T09:41:21"],
    [46143,"0007481054","2025-08-20T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199552.58,"2026-08-03T09:41:21"],
    [46144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",925.47,"2026-08-03T09:41:21"],
    [46145,"HCM7440277","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [46146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",678.41,"2026-08-03T09:41:21"],
    [46147,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"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",100.6,"2026-08-03T09:41:21"],
    [46148,"APV7507111","2025-09-29T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-08-03T09:41:21"],
    [46149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON  ",194.7,"2026-08-03T09:41:21"],
    [46150,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-6.23,"2026-08-03T09:41:21"],
    [46151,"APV7470231","2025-08-04T00:00:00",2026,1,539131,"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 ",14493.38,"2026-08-03T09:41:21"],
    [46152,"0007480004","2025-08-19T00:00:00",2026,1,518796,"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",-190.67,"2026-08-03T09:41:21"],
    [46153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",219.3,"2026-08-03T09:41:21"],
    [46154,"0007484784","2025-08-26T00:00:00",2026,1,519503,"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",731.88,"2026-08-03T09:41:21"],
    [46155,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [46156,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4360.01,"2026-08-03T09:41:21"],
    [46157,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [46158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",1424.83,"2026-08-03T09:41:21"],
    [46159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",486.75,"2026-08-03T09:41:21"],
    [46160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",201.19,"2026-08-03T09:41:21"],
    [46161,"APV7506041","2025-09-26T00:00:00",2026,1,520104,"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 ",1782.78,"2026-08-03T09:41:21"],
    [46162,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",774.07,"2026-08-03T09:41:21"],
    [46163,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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",28.12,"2026-08-03T09:41:21"],
    [46164,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",17120.0,"2026-08-03T09:41:21"],
    [46165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",603.57,"2026-08-03T09:41:21"],
    [46166,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [46167,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",6.33,"2026-08-03T09:41:21"],
    [46168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",438.59,"2026-08-03T09:41:21"],
    [46169,"APV7443824","2025-07-02T00:00:00",2026,1,599010,"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 ",1.71,"2026-08-03T09:41:21"],
    [46170,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"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",0.76,"2026-08-03T09:41:21"],
    [46171,"0007442539","2025-07-01T00:00:00",2026,1,518901,"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",0.87,"2026-08-03T09:41:21"],
    [46172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",433.56,"2026-08-03T09:41:21"],
    [46173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",362.15,"2026-08-03T09:41:21"],
    [46174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",328.56,"2026-08-03T09:41:21"],
    [46175,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",20000.0,"2026-08-03T09:41:21"],
    [46176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",212.22,"2026-08-03T09:41:21"],
    [46177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",281.67,"2026-08-03T09:41:21"],
    [46178,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-08-03T09:41:21"],
    [46179,"HCM7465004","2025-07-30T00:00:00",2026,1,518161,"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",7380.09,"2026-08-03T09:41:21"],
    [46180,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",671.43,"2026-08-03T09:41:21"],
    [46181,"0007467886","2025-08-01T00:00:00",2026,1,546023,"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",10.45,"2026-08-03T09:41:21"],
    [46182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",382.26,"2026-08-03T09:41:21"],
    [46183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",700.92,"2026-08-03T09:41:21"],
    [46184,"HCM7455758","2025-07-16T00:00:00",2026,1,510101,"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",562175.58,"2026-08-03T09:41:21"],
    [46185,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",983.92,"2026-08-03T09:41:21"],
    [46186,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [46187,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",6772.22,"2026-08-03T09:41:21"],
    [46188,"0007468911","2025-08-01T00:00:00",2026,1,518606,"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",0.08,"2026-08-03T09:41:21"],
    [46189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",778.8,"2026-08-03T09:41:21"],
    [46190,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",496.82,"2026-08-03T09:41:21"],
    [46191,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",10278.65,"2026-08-03T09:41:21"],
    [46192,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [46193,"HCM7440292","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [46194,"EXV7457865","2025-07-14T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [46195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",40.23,"2026-08-03T09:41:21"],
    [46196,"APV7444783","2025-07-07T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",1538.46,"2026-08-03T09:41:21"],
    [46197,"APV7492007","2025-09-05T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",752.0,"2026-08-03T09:41:21"],
    [46198,"0007460802","2025-08-01T00:00:00",2026,1,543063,"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",25.54,"2026-08-03T09:41:21"],
    [46199,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303681","LEWKENYA L JOHNSON   ",6102.66,"2026-08-03T09:41:21"],
    [46200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",511.48,"2026-08-03T09:41:21"],
    [46201,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",378.44,"2026-08-03T09:41:21"],
    [46202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",519.07,"2026-08-03T09:41:21"],
    [46203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",704.17,"2026-08-03T09:41:21"],
    [46204,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [46205,"EXV7444090","2025-07-02T00:00:00",2026,1,595170,"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",25.0,"2026-08-03T09:41:21"],
    [46206,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [46207,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [46208,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [46209,"0007488502","2025-09-01T00:00:00",2026,1,518796,"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",332.17,"2026-08-03T09:41:21"],
    [46210,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",3658.52,"2026-08-03T09:41:21"],
    [46211,"APV7472035","2025-08-06T00:00:00",2026,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6900.0,"2026-08-03T09:41:21"],
    [46212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [46213,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",234.12,"2026-08-03T09:41:21"],
    [46214,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [46215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",428.34,"2026-08-03T09:41:21"],
    [46216,"0007467651","2025-08-01T00:00:00",2026,1,517005,"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",45.02,"2026-08-03T09:41:21"],
    [46217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",422.5,"2026-08-03T09:41:21"],
    [46218,"HCM7501671","2025-09-24T00:00:00",2026,1,517003,"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",56.46,"2026-08-03T09:41:21"],
    [46219,"0007464248","2025-07-25T00:00:00",2026,1,516005,"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",12.87,"2026-08-03T09:41:21"],
    [46220,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",690.0,"2026-08-03T09:41:21"],
    [46221,"0007466927","2025-07-30T00:00:00",2026,1,518606,"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",0.86,"2026-08-03T09:41:21"],
    [46222,"0007492515","2025-09-08T00:00:00",2026,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-82.55,"2026-08-03T09:41:21"],
    [46223,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",23290.8,"2026-08-03T09:41:21"],
    [46224,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",529.92,"2026-08-03T09:41:21"],
    [46225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",389.4,"2026-08-03T09:41:21"],
    [46226,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",450.53,"2026-08-03T09:41:21"],
    [46227,"0007469967","2025-07-31T00:00:00",2026,1,510150,"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",1596.19,"2026-08-03T09:41:21"],
    [46228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",578.42,"2026-08-03T09:41:21"],
    [46229,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",274.51,"2026-08-03T09:41:21"],
    [46230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER   ",297.56,"2026-08-03T09:41:21"],
    [46231,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"],
    [46232,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",0.16,"2026-08-03T09:41:21"],
    [46233,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [46234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2206.65,"2026-08-03T09:41:21"],
    [46235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2001.04,"2026-08-03T09:41:21"],
    [46236,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [46237,"0007506755","2025-09-29T00:00:00",2026,1,580132,"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",1082.09,"2026-08-03T09:41:21"],
    [46238,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",34356.23,"2026-08-03T09:41:21"],
    [46239,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",13651.95,"2026-08-03T09:41:21"],
    [46240,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-08-03T09:41:21"],
    [46241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",684.85,"2026-08-03T09:41:21"],
    [46242,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [46243,"0007484778","2025-08-26T00:00:00",2026,1,519503,"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",30.79,"2026-08-03T09:41:21"],
    [46244,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"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 ",86.06,"2026-08-03T09:41:21"],
    [46245,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [46246,"0007495167","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [46247,"0007500792","2025-09-19T00:00:00",2026,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",351.11,"2026-08-03T09:41:21"],
    [46248,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7075.15,"2026-08-03T09:41:21"],
    [46249,"0007468911","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [46250,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",65.01,"2026-08-03T09:41:21"],
    [46251,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [46252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1413.56,"2026-08-03T09:41:21"],
    [46253,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [46254,"APV7501130","2025-09-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",176603.74,"2026-08-03T09:41:21"],
    [46255,"HCM7482904","2025-08-27T00:00:00",2026,1,518796,"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",3806.1,"2026-08-03T09:41:21"],
    [46256,"APV7490718","2025-09-04T00:00:00",2026,1,548012,"MedVet-RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",856.5,"2026-08-03T09:41:21"],
    [46257,"HCM7464981","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [46258,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [46259,"0007488502","2025-09-01T00:00:00",2026,1,659277,"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",2.22,"2026-08-03T09:41:21"],
    [46260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [46261,"HCM7455758","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"],
    [46262,"HCM7501717","2025-09-24T00:00:00",2026,1,516005,"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",6568.47,"2026-08-03T09:41:21"],
    [46263,"HCM7440264","2025-07-02T00:00:00",2026,1,518796,"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",109.66,"2026-08-03T09:41:21"],
    [46264,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [46265,"0007466994","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.51,"2026-08-03T09:41:21"],
    [46266,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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",2.6,"2026-08-03T09:41:21"],
    [46267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",620.27,"2026-08-03T09:41:21"],
    [46268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",372.2,"2026-08-03T09:41:21"],
    [46269,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",7399.64,"2026-08-03T09:41:21"],
    [46270,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095942","GREENFIELD-CENTRAL COMMUNITY ",112.89,"2026-08-03T09:41:21"],
    [46271,"0007472656","2025-08-07T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [46273,"EXV7497767","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",40.91,"2026-08-03T09:41:21"],
    [46274,"0007470002","2025-07-31T00:00:00",2026,1,516005,"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",81.26,"2026-08-03T09:41:21"],
    [46275,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9483.42,"2026-08-03T09:41:21"],
    [46276,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [46277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER  ",241.42,"2026-08-03T09:41:21"],
    [46278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",272.58,"2026-08-03T09:41:21"],
    [46279,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.86,"2026-08-03T09:41:21"],
    [46280,"0007489495","2025-08-29T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [46281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",419.88,"2026-08-03T09:41:21"],
    [46282,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",13056.27,"2026-08-03T09:41:21"],
    [46283,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [46284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON  ",1168.2,"2026-08-03T09:41:21"],
    [46285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",350.46,"2026-08-03T09:41:21"],
    [46286,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [46287,"0007466049","2025-07-29T00:00:00",2026,1,659262,"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",6648.88,"2026-08-03T09:41:21"],
    [46288,"0007488502","2025-09-01T00:00:00",2026,1,510150,"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",10748.12,"2026-08-03T09:41:21"],
    [46289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2203.64,"2026-08-03T09:41:21"],
    [46290,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",3.22,"2026-08-03T09:41:21"],
    [46291,"APV7500095","2025-09-17T00:00:00",2026,1,520202,"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 ",7829.46,"2026-08-03T09:41:21"],
    [46292,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [46293,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1490.75,"2026-08-03T09:41:21"],
    [46294,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1274.26,"2026-08-03T09:41:21"],
    [46295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",764.53,"2026-08-03T09:41:21"],
    [46296,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.4,"2026-08-03T09:41:21"],
    [46297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",350.46,"2026-08-03T09:41:21"],
    [46298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",194.7,"2026-08-03T09:41:21"],
    [46299,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",20.0,"2026-08-03T09:41:21"],
    [46300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.6,"2026-08-03T09:41:21"],
    [46301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",620.27,"2026-08-03T09:41:21"],
    [46302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",272.58,"2026-08-03T09:41:21"],
    [46303,"APV7493780","2025-09-09T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",787795.48,"2026-08-03T09:41:21"],
    [46304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1059.46,"2026-08-03T09:41:21"],
    [46305,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [46306,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-08-03T09:41:21"],
    [46307,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",5032.21,"2026-08-03T09:41:21"],
    [46308,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",397652.54,"2026-08-03T09:41:21"],
    [46309,"APV7466319","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",120700.0,"2026-08-03T09:41:21"],
    [46310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON       ",181.07,"2026-08-03T09:41:21"],
    [46311,"APV7443775","2025-07-02T00:00:00",2026,1,572604,"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 ",142556.83,"2026-08-03T09:41:21"],
    [46312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",2674.62,"2026-08-03T09:41:21"],
    [46313,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.11,"2026-08-03T09:41:21"],
    [46314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",181.07,"2026-08-03T09:41:21"],
    [46315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1190.44,"2026-08-03T09:41:21"],
    [46316,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",239.83,"2026-08-03T09:41:21"],
    [46317,"0007484843","2025-08-27T00:00:00",2026,1,517003,"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",438.89,"2026-08-03T09:41:21"],
    [46318,"APV7493675","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",13978.45,"2026-08-03T09:41:21"],
    [46319,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [46320,"HCM7464965","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [46321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",427.93,"2026-08-03T09:41:21"],
    [46322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",389.4,"2026-08-03T09:41:21"],
    [46323,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",531.72,"2026-08-03T09:41:21"],
    [46324,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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  ",18980.0,"2026-08-03T09:41:21"],
    [46325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON    ",201.19,"2026-08-03T09:41:21"],
    [46326,"0007444689","2025-07-07T00:00:00",2026,1,518800,"Vision Care",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [46327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1275.75,"2026-08-03T09:41:21"],
    [46328,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"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. ",10120.5,"2026-08-03T09:41:21"],
    [46329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",201.19,"2026-08-03T09:41:21"],
    [46330,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",2241.88,"2026-08-03T09:41:21"],
    [46331,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",82696.88,"2026-08-03T09:41:21"],
    [46332,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",34.9,"2026-08-03T09:41:21"],
    [46333,"HCM7473503","2025-08-13T00:00:00",2026,1,516002,"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",7325.23,"2026-08-03T09:41:21"],
    [46334,"APV7490854","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3844.42,"2026-08-03T09:41:21"],
    [46335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER  ",339.61,"2026-08-03T09:41:21"],
    [46336,"APV7481337","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",97082.34,"2026-08-03T09:41:21"],
    [46337,"APV7490718","2025-09-04T00:00:00",2026,1,547066,"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 ",1877.5,"2026-08-03T09:41:21"],
    [46338,"0007504017","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.85,"2026-08-03T09:41:21"],
    [46339,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",7751.91,"2026-08-03T09:41:21"],
    [46340,"0007482977","2025-08-22T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1041.74,"2026-08-03T09:41:21"],
    [46341,"APV7442999","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",3984.53,"2026-08-03T09:41:21"],
    [46342,"EXV7474114","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [46343,"0007490472","2025-09-04T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [46344,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [46345,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",164985.42,"2026-08-03T09:41:21"],
    [46346,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [46347,"0007467886","2025-08-01T00:00:00",2026,1,516002,"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",4.17,"2026-08-03T09:41:21"],
    [46348,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",8090.2,"2026-08-03T09:41:21"],
    [46349,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",73985.16,"2026-08-03T09:41:21"],
    [46350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS  ",850.07,"2026-08-03T09:41:21"],
    [46351,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",50.74,"2026-08-03T09:41:21"],
    [46352,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",0.0,"2026-08-03T09:41:21"],
    [46353,"0007466855","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-2.45,"2026-08-03T09:41:21"],
    [46354,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.95,"2026-08-03T09:41:21"],
    [46355,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",0.16,"2026-08-03T09:41:21"],
    [46356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.78,"2026-08-03T09:41:21"],
    [46357,"APV7489825","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",420.75,"2026-08-03T09:41:21"],
    [46358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",272.58,"2026-08-03T09:41:21"],
    [46359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1560.63,"2026-08-03T09:41:21"],
    [46360,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",239201.15,"2026-08-03T09:41:21"],
    [46361,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",4.14,"2026-08-03T09:41:21"],
    [46362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",389.4,"2026-08-03T09:41:21"],
    [46363,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"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. ",141348.83,"2026-08-03T09:41:21"],
    [46364,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",136.46,"2026-08-03T09:41:21"],
    [46365,"0007487646","2025-09-08T00:00:00",2026,1,659277,"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",2680.86,"2026-08-03T09:41:21"],
    [46366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",194.7,"2026-08-03T09:41:21"],
    [46367,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.2,"2026-08-03T09:41:21"],
    [46368,"0007481847","2025-08-21T00:00:00",2026,1,652393,"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",97.5,"2026-08-03T09:41:21"],
    [46369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",516.86,"2026-08-03T09:41:21"],
    [46370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",420.35,"2026-08-03T09:41:21"],
    [46371,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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  ",4556.78,"2026-08-03T09:41:21"],
    [46372,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [46373,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",57.11,"2026-08-03T09:41:21"],
    [46374,"HCM7473509","2025-08-13T00:00:00",2026,1,518796,"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",10.67,"2026-08-03T09:41:21"],
    [46375,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",6.92,"2026-08-03T09:41:21"],
    [46376,"0007467954","2025-07-31T00:00:00",2026,1,510150,"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",203.95,"2026-08-03T09:41:21"],
    [46377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",603.57,"2026-08-03T09:41:21"],
    [46378,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"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 ",25027.43,"2026-08-03T09:41:21"],
    [46379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",377.24,"2026-08-03T09:41:21"],
    [46380,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",355.0,"2026-08-03T09:41:21"],
    [46381,"HCM7482894","2025-08-27T00:00:00",2026,1,519722,"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",223.26,"2026-08-03T09:41:21"],
    [46382,"0007490450","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.55,"2026-08-03T09:41:21"],
    [46383,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",186.0,"2026-08-03T09:41:21"],
    [46384,"0007466066","2025-07-30T00:00:00",2026,1,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",67.45,"2026-08-03T09:41:21"],
    [46385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",281.66,"2026-08-03T09:41:21"],
    [46386,"APV7493708","2025-09-09T00:00:00",2026,1,531029,"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 ",53005.2,"2026-08-03T09:41:21"],
    [46387,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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",86698.4,"2026-08-03T09:41:21"],
    [46388,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [46389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",97.35,"2026-08-03T09:41:21"],
    [46390,"APV7497274","2025-09-15T00:00:00",2026,1,573100,"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 ",21522.1,"2026-08-03T09:41:21"],
    [46391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [46392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",382.26,"2026-08-03T09:41:21"],
    [46393,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",5365.63,"2026-08-03T09:41:21"],
    [46394,"0007460751","2025-07-21T00:00:00",2026,1,580160,"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",55638.61,"2026-08-03T09:41:21"],
    [46395,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",75.56,"2026-08-03T09:41:21"],
    [46396,"APV7457540","2025-07-15T00:00:00",2026,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000370465","CNHI LLC ",13.01,"2026-08-03T09:41:21"],
    [46397,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [46398,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [46399,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",403383.95,"2026-08-03T09:41:21"],
    [46400,"0007484802","2025-08-14T00:00:00",2026,1,652134,"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",-17.73,"2026-08-03T09:41:21"],
    [46401,"APV7470278","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-08-03T09:41:21"],
    [46402,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",11042.78,"2026-08-03T09:41:21"],
    [46403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1487.7,"2026-08-03T09:41:21"],
    [46404,"0007484763","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10283.25,"2026-08-03T09:41:21"],
    [46405,"0007478250","2025-08-01T00:00:00",2026,1,517003,"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",1735.83,"2026-08-03T09:41:21"],
    [46406,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-08-03T09:41:21"],
    [46407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",194.7,"2026-08-03T09:41:21"],
    [46408,"0007471155","2025-08-08T00:00:00",2026,1,652131,"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",393.16,"2026-08-03T09:41:21"],
    [46409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",506.03,"2026-08-03T09:41:21"],
    [46410,"0007508909","2025-09-30T00:00:00",2026,1,652079,"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",84.05,"2026-08-03T09:41:21"],
    [46411,"APV7455159","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057423","LAGRANGE COUNTY ",1325.0,"2026-08-03T09:41:21"],
    [46412,"0007504810","2025-09-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",638.18,"2026-08-03T09:41:21"],
    [46414,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",24.13,"2026-08-03T09:41:21"],
    [46415,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"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",20.7,"2026-08-03T09:41:21"],
    [46416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1294.75,"2026-08-03T09:41:21"],
    [46417,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD    ",1550.0,"2026-08-03T09:41:21"],
    [46418,"0007464187","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",546.47,"2026-08-03T09:41:21"],
    [46419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER  ",513.03,"2026-08-03T09:41:21"],
    [46420,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"],
    [46421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [46422,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [46423,"0007442576","2025-07-08T00:00:00",2026,1,659284,"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,"2026-08-03T09:41:21"],
    [46424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",201.19,"2026-08-03T09:41:21"],
    [46425,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"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 ",350.0,"2026-08-03T09:41:21"],
    [46426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",389.4,"2026-08-03T09:41:21"],
    [46427,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [46428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",362.14,"2026-08-03T09:41:21"],
    [46429,"EXV7505516","2025-09-19T00:00:00",2026,1,595150,"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",30.51,"2026-08-03T09:41:21"],
    [46430,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",2401.17,"2026-08-03T09:41:21"],
    [46431,"APV7464471","2025-07-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",49765.65,"2026-08-03T09:41:21"],
    [46432,"0007467686","2025-07-31T00:00:00",2026,1,652156,"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",171.61,"2026-08-03T09:41:21"],
    [46433,"0007459982","2025-07-16T00:00:00",2026,1,518901,"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",0.43,"2026-08-03T09:41:21"],
    [46434,"0007476188","2025-08-13T00:00:00",2026,1,518606,"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",4.69,"2026-08-03T09:41:21"],
    [46435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2672.41,"2026-08-03T09:41:21"],
    [46436,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",50000.0,"2026-08-03T09:41:21"],
    [46437,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"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 ",625.78,"2026-08-03T09:41:21"],
    [46438,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",37962.48,"2026-08-03T09:41:21"],
    [46439,"0007496269","2025-09-12T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [46440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",384.54,"2026-08-03T09:41:21"],
    [46441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",221.31,"2026-08-03T09:41:21"],
    [46442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1364.27,"2026-08-03T09:41:21"],
    [46443,"0007506763","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [46444,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-08-03T09:41:21"],
    [46445,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [46446,"APV7484037","2025-08-25T00:00:00",2026,1,545008,"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","0000080129","HALL HEATING INC  ",772.8,"2026-08-03T09:41:21"],
    [46447,"0007498016","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31529.33,"2026-08-03T09:41:21"],
    [46448,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",105.56,"2026-08-03T09:41:21"],
    [46449,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.08,"2026-08-03T09:41:21"],
    [46450,"0007487625","2025-09-08T00:00:00",2026,1,659304,"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",191.08,"2026-08-03T09:41:21"],
    [46451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE  ",603.57,"2026-08-03T09:41:21"],
    [46452,"0007494273","2025-09-01T00:00:00",2026,1,653090,"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",4927.87,"2026-08-03T09:41:21"],
    [46453,"APV7479325","2025-08-18T00:00:00",2026,1,520106,"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 ",46.5,"2026-08-03T09:41:21"],
    [46454,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",5179.32,"2026-08-03T09:41:21"],
    [46455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON  ",528.53,"2026-08-03T09:41:21"],
    [46456,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-08-03T09:41:21"],
    [46457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",488.37,"2026-08-03T09:41:21"],
    [46458,"APV7459367","2025-07-01T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",232.5,"2026-08-03T09:41:21"],
    [46459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER   ",603.57,"2026-08-03T09:41:21"],
    [46460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",362.14,"2026-08-03T09:41:21"],
    [46461,"0007503034","2025-09-24T00:00:00",2026,1,517005,"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",123.57,"2026-08-03T09:41:21"],
    [46462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",136.29,"2026-08-03T09:41:21"],
    [46463,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-08-03T09:41:21"],
    [46464,"EXV7484420","2025-08-13T00:00:00",2026,1,595150,"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",43.58,"2026-08-03T09:41:21"],
    [46465,"0007503914","2025-09-24T00:00:00",2026,1,519006,"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",-19.01,"2026-08-03T09:41:21"],
    [46466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",643.81,"2026-08-03T09:41:21"],
    [46467,"HCM7473551","2025-08-13T00:00:00",2026,1,518796,"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",65.11,"2026-08-03T09:41:21"],
    [46468,"0007460802","2025-08-01T00:00:00",2026,1,546005,"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",8722.71,"2026-08-03T09:41:21"],
    [46469,"0007471159","2025-08-05T00:00:00",2026,1,519722,"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",0.28,"2026-08-03T09:41:21"],
    [46470,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"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","0000431887","HARRELL'S INC ",1459.72,"2026-08-03T09:41:21"],
    [46471,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [46472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",819.85,"2026-08-03T09:41:21"],
    [46473,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-08-03T09:41:21"],
    [46474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",434.37,"2026-08-03T09:41:21"],
    [46475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",402.38,"2026-08-03T09:41:21"],
    [46476,"HCM7501692","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [46477,"0007486523","2025-08-13T00:00:00",2026,1,510150,"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",280.11,"2026-08-03T09:41:21"],
    [46478,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [46479,"0007494369","2025-09-01T00:00:00",2026,1,595550,"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",0.03,"2026-08-03T09:41:21"],
    [46480,"0007503992","2025-09-24T00:00:00",2026,1,516002,"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",225.65,"2026-08-03T09:41:21"],
    [46481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",398.55,"2026-08-03T09:41:21"],
    [46482,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",374.0,"2026-08-03T09:41:21"],
    [46483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",201.19,"2026-08-03T09:41:21"],
    [46484,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",26726.32,"2026-08-03T09:41:21"],
    [46485,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",11587.17,"2026-08-03T09:41:21"],
    [46486,"APV7474674","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",279.0,"2026-08-03T09:41:21"],
    [46487,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",401.12,"2026-08-03T09:41:21"],
    [46488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [46489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",61.65,"2026-08-03T09:41:21"],
    [46490,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",377.23,"2026-08-03T09:41:21"],
    [46492,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-08-03T09:41:21"],
    [46493,"EXV7486348","2025-08-12T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [46494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",194.7,"2026-08-03T09:41:21"],
    [46495,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-08-03T09:41:21"],
    [46496,"0007444546","2025-07-08T00:00:00",2026,1,652131,"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",4.04,"2026-08-03T09:41:21"],
    [46497,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1115.15,"2026-08-03T09:41:21"],
    [46498,"0007466942","2025-08-08T00:00:00",2026,1,659304,"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",107.49,"2026-08-03T09:41:21"],
    [46499,"APV7496575","2025-09-12T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076291","REGENSTRIEF INSTITUTE INC ",89106.0,"2026-08-03T09:41:21"],
    [46500,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",217.07,"2026-08-03T09:41:21"],
    [46501,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",247.84,"2026-08-03T09:41:21"],
    [46502,"APV7508202","2025-09-30T00:00:00",2026,1,543057,"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 ",772.43,"2026-08-03T09:41:21"],
    [46503,"APV7475645","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",533247.75,"2026-08-03T09:41:21"],
    [46504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",468.83,"2026-08-03T09:41:21"],
    [46505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",201.19,"2026-08-03T09:41:21"],
    [46506,"HCM7501692","2025-09-24T00:00:00",2026,1,510101,"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",31939.08,"2026-08-03T09:41:21"],
    [46507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR  ",438.6,"2026-08-03T09:41:21"],
    [46508,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.99,"2026-08-03T09:41:21"],
    [46509,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"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 ",3234.08,"2026-08-03T09:41:21"],
    [46510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",486.75,"2026-08-03T09:41:21"],
    [46511,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",17729.22,"2026-08-03T09:41:21"],
    [46512,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",5321.03,"2026-08-03T09:41:21"],
    [46513,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [46514,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"],
    [46515,"APV7469412","2025-08-01T00:00:00",2026,1,539137,"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,"2026-08-03T09:41:21"],
    [46516,"APV7498341","2025-09-16T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",99.0,"2026-08-03T09:41:21"],
    [46517,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [46518,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",204975.48,"2026-08-03T09:41:21"],
    [46519,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12278.95,"2026-08-03T09:41:21"],
    [46520,"0007460802","2025-08-01T00:00:00",2026,1,547101,"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",620.27,"2026-08-03T09:41:21"],
    [46521,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"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 ",113.75,"2026-08-03T09:41:21"],
    [46522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",462.94,"2026-08-03T09:41:21"],
    [46523,"0007495209","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [46524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1309.75,"2026-08-03T09:41:21"],
    [46525,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",1870.49,"2026-08-03T09:41:21"],
    [46526,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2290.71,"2026-08-03T09:41:21"],
    [46527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1342.14,"2026-08-03T09:41:21"],
    [46528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",438.59,"2026-08-03T09:41:21"],
    [46529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",471.59,"2026-08-03T09:41:21"],
    [46530,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",39504.04,"2026-08-03T09:41:21"],
    [46531,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [46532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",233.64,"2026-08-03T09:41:21"],
    [46533,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"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",36.55,"2026-08-03T09:41:21"],
    [46534,"APV7488926","2025-09-02T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",122.97,"2026-08-03T09:41:21"],
    [46535,"EXV7490146","2025-08-29T00:00:00",2026,1,595110,"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",124.87,"2026-08-03T09:41:21"],
    [46536,"APV7459424","2025-07-17T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000008274","HERRMAN and GOETZ INC ",6955.79,"2026-08-03T09:41:21"],
    [46537,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",342.51,"2026-08-03T09:41:21"],
    [46538,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1378.62,"2026-08-03T09:41:21"],
    [46539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",720.39,"2026-08-03T09:41:21"],
    [46540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1246.08,"2026-08-03T09:41:21"],
    [46541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1356.43,"2026-08-03T09:41:21"],
    [46542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",100.59,"2026-08-03T09:41:21"],
    [46543,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [46544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",402.38,"2026-08-03T09:41:21"],
    [46545,"0007477381","2025-08-14T00:00:00",2026,1,518901,"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",-0.28,"2026-08-03T09:41:21"],
    [46546,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",748.0,"2026-08-03T09:41:21"],
    [46547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",426.98,"2026-08-03T09:41:21"],
    [46548,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",112000.0,"2026-08-03T09:41:21"],
    [46549,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [46550,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1602.63,"2026-08-03T09:41:21"],
    [46551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",800.53,"2026-08-03T09:41:21"],
    [46552,"APV7444715","2025-07-07T00:00:00",2026,1,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",538.19,"2026-08-03T09:41:21"],
    [46553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",422.5,"2026-08-03T09:41:21"],
    [46554,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-08-03T09:41:21"],
    [46555,"0007478291","2025-08-15T00:00:00",2026,1,652134,"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",-11.95,"2026-08-03T09:41:21"],
    [46556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1670.35,"2026-08-03T09:41:21"],
    [46557,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [46558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",349.67,"2026-08-03T09:41:21"],
    [46559,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [46560,"0007466947","2025-08-08T00:00:00",2026,1,659264,"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",5828.28,"2026-08-03T09:41:21"],
    [46561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1537.29,"2026-08-03T09:41:21"],
    [46562,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [46563,"0007442635","2025-07-08T00:00:00",2026,1,659304,"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",423.12,"2026-08-03T09:41:21"],
    [46564,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [46565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",834.94,"2026-08-03T09:41:21"],
    [46566,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",185.81,"2026-08-03T09:41:21"],
    [46567,"APV7491911","2025-09-05T00:00:00",2026,1,547157,"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 ",-3.84,"2026-08-03T09:41:21"],
    [46568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",362.14,"2026-08-03T09:41:21"],
    [46569,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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",15.36,"2026-08-03T09:41:21"],
    [46570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",617.59,"2026-08-03T09:41:21"],
    [46571,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",529311.93,"2026-08-03T09:41:21"],
    [46572,"EXV7495942","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",20.7,"2026-08-03T09:41:21"],
    [46573,"APV7507111","2025-09-29T00:00:00",2026,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",191.25,"2026-08-03T09:41:21"],
    [46574,"0007488600","2025-09-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [46575,"APV7495561","2025-09-04T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [46576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1349.18,"2026-08-03T09:41:21"],
    [46577,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000001679","VINCENNES UNIV ",53147.56,"2026-08-03T09:41:21"],
    [46578,"0007487618","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [46579,"APV7465384","2025-07-28T00:00:00",2026,1,520202,"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,"2026-08-03T09:41:21"],
    [46580,"0007449118","2025-07-10T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [46581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1085.02,"2026-08-03T09:41:21"],
    [46582,"APV7477671","2025-08-14T00:00:00",2026,1,595130,"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 ",440.0,"2026-08-03T09:41:21"],
    [46583,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"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",16.16,"2026-08-03T09:41:21"],
    [46584,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5809.3,"2026-08-03T09:41:21"],
    [46585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",603.57,"2026-08-03T09:41:21"],
    [46586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",201.19,"2026-08-03T09:41:21"],
    [46587,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",7.15,"2026-08-03T09:41:21"],
    [46588,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [46589,"0007470048","2025-08-04T00:00:00",2026,1,654335,"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",-79.62,"2026-08-03T09:41:21"],
    [46590,"APV7495668","2025-09-11T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",52738.99,"2026-08-03T09:41:21"],
    [46591,"0007479077","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14406.12,"2026-08-03T09:41:21"],
    [46592,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46593,"APV7469199","2025-08-01T00:00:00",2026,1,571100,"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 ",14212.38,"2026-08-03T09:41:21"],
    [46594,"0007483778","2025-08-25T00:00:00",2026,1,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.47,"2026-08-03T09:41:21"],
    [46595,"0007501934","2025-09-22T00:00:00",2026,1,510101,"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",194.86,"2026-08-03T09:41:21"],
    [46596,"APV7458297","2025-07-16T00:00:00",2026,1,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052206","UNITED STATES POSTMASTER ",35350.0,"2026-08-03T09:41:21"],
    [46597,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",38132.61,"2026-08-03T09:41:21"],
    [46598,"0007480937","2025-08-20T00:00:00",2026,1,652131,"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",1.61,"2026-08-03T09:41:21"],
    [46599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",233.64,"2026-08-03T09:41:21"],
    [46600,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",738.3,"2026-08-03T09:41:21"],
    [46601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",824.88,"2026-08-03T09:41:21"],
    [46602,"0007487625","2025-09-08T00:00:00",2026,1,659274,"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",285249.82,"2026-08-03T09:41:21"],
    [46603,"0007487639","2025-09-08T00:00:00",2026,1,659304,"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",5778.73,"2026-08-03T09:41:21"],
    [46604,"0007467886","2025-08-01T00:00:00",2026,1,546002,"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",395.86,"2026-08-03T09:41:21"],
    [46605,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",58051.05,"2026-08-03T09:41:21"],
    [46606,"HCM7491416","2025-09-10T00:00:00",2026,1,510150,"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",2377.9,"2026-08-03T09:41:21"],
    [46607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",292.05,"2026-08-03T09:41:21"],
    [46608,"EXV7494066","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.68,"2026-08-03T09:41:21"],
    [46609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",261.55,"2026-08-03T09:41:21"],
    [46610,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"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",718.94,"2026-08-03T09:41:21"],
    [46611,"0007503852","2025-09-24T00:00:00",2026,1,519503,"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",-21.8,"2026-08-03T09:41:21"],
    [46612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE   ",1421.31,"2026-08-03T09:41:21"],
    [46613,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-08-03T09:41:21"],
    [46614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.95,"2026-08-03T09:41:21"],
    [46615,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.77,"2026-08-03T09:41:21"],
    [46616,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",9071.76,"2026-08-03T09:41:21"],
    [46617,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",2531.34,"2026-08-03T09:41:21"],
    [46618,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"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",100.88,"2026-08-03T09:41:21"],
    [46619,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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 ",17384.35,"2026-08-03T09:41:21"],
    [46620,"HCM7465004","2025-07-30T00:00:00",2026,1,517005,"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",3337.33,"2026-08-03T09:41:21"],
    [46621,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-08-03T09:41:21"],
    [46622,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [46623,"APV7463601","2025-07-24T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",56.34,"2026-08-03T09:41:21"],
    [46624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",798.27,"2026-08-03T09:41:21"],
    [46625,"0007449167","2025-07-09T00:00:00",2026,1,517005,"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",1554.23,"2026-08-03T09:41:21"],
    [46626,"0007444689","2025-07-07T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [46627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",441.81,"2026-08-03T09:41:21"],
    [46628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",764.59,"2026-08-03T09:41:21"],
    [46629,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",91.63,"2026-08-03T09:41:21"],
    [46630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",905.96,"2026-08-03T09:41:21"],
    [46631,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",622.55,"2026-08-03T09:41:21"],
    [46632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",308.79,"2026-08-03T09:41:21"],
    [46633,"0007484851","2025-08-27T00:00:00",2026,1,517003,"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",1809.7,"2026-08-03T09:41:21"],
    [46634,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"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. ",106.89,"2026-08-03T09:41:21"],
    [46635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1995.03,"2026-08-03T09:41:21"],
    [46636,"APV7477576","2025-08-14T00:00:00",2026,1,573100,"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 ",4722.21,"2026-08-03T09:41:21"],
    [46637,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",125.01,"2026-08-03T09:41:21"],
    [46638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",3409.56,"2026-08-03T09:41:21"],
    [46639,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",10610.78,"2026-08-03T09:41:21"],
    [46640,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",298.0,"2026-08-03T09:41:21"],
    [46641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",350.46,"2026-08-03T09:41:21"],
    [46642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",457.54,"2026-08-03T09:41:21"],
    [46643,"APV7462821","2025-07-23T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",231.73,"2026-08-03T09:41:21"],
    [46644,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2964.51,"2026-08-03T09:41:21"],
    [46645,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [46646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON  ",160.04,"2026-08-03T09:41:21"],
    [46647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",820.46,"2026-08-03T09:41:21"],
    [46648,"0007489542","2025-09-03T00:00:00",2026,1,580290,"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",415834.15,"2026-08-03T09:41:21"],
    [46649,"0007442664","2025-07-08T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [46650,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [46651,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",101.07,"2026-08-03T09:41:21"],
    [46652,"0007475466","2025-08-13T00:00:00",2026,1,517005,"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",7029.66,"2026-08-03T09:41:21"],
    [46653,"APV7502247","2025-09-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-08-03T09:41:21"],
    [46654,"APV7488823","2025-09-02T00:00:00",2026,1,571010,"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 ",44782.55,"2026-08-03T09:41:21"],
    [46655,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",287.95,"2026-08-03T09:41:21"],
    [46656,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [46657,"0007484851","2025-08-27T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [46658,"APV7448547","2025-07-09T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000422180","XPHERA LLC ",2078.27,"2026-08-03T09:41:21"],
    [46659,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [46660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",704.16,"2026-08-03T09:41:21"],
    [46661,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",10.7,"2026-08-03T09:41:21"],
    [46662,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1551.08,"2026-08-03T09:41:21"],
    [46663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1613.95,"2026-08-03T09:41:21"],
    [46664,"APV7484037","2025-08-25T00:00:00",2026,1,531038,"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 ",3628.8,"2026-08-03T09:41:21"],
    [46665,"APV7460201","2025-07-07T00:00:00",2026,1,545006,"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 ",4.82,"2026-08-03T09:41:21"],
    [46666,"APV7480253","2025-08-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-08-03T09:41:21"],
    [46667,"APV7473767","2025-08-08T00:00:00",2026,1,599030,"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 ",73.38,"2026-08-03T09:41:21"],
    [46668,"APV7507097","2025-09-29T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",269.88,"2026-08-03T09:41:21"],
    [46669,"APV7488923","2025-09-02T00:00:00",2026,1,547126,"SpOp - Household Kitchen",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",232.56,"2026-08-03T09:41:21"],
    [46670,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [46671,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3573.92,"2026-08-03T09:41:21"],
    [46672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",662.76,"2026-08-03T09:41:21"],
    [46673,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [46674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",528.53,"2026-08-03T09:41:21"],
    [46675,"0007495216","2025-09-10T00:00:00",2026,1,516002,"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",289.68,"2026-08-03T09:41:21"],
    [46676,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",43.71,"2026-08-03T09:41:21"],
    [46677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",543.21,"2026-08-03T09:41:21"],
    [46678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1257.24,"2026-08-03T09:41:21"],
    [46679,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",531.72,"2026-08-03T09:41:21"],
    [46680,"APV7494708","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077452","CANNELTON CITY SCHOOLS ",30120.64,"2026-08-03T09:41:21"],
    [46681,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.37,"2026-08-03T09:41:21"],
    [46682,"APV7495538","2025-09-11T00:00:00",2026,1,572100,"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 ",28351.48,"2026-08-03T09:41:21"],
    [46683,"APV7475610","2025-08-12T00:00:00",2026,1,599036,"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 ",0.0,"2026-08-03T09:41:21"],
    [46684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",377.23,"2026-08-03T09:41:21"],
    [46685,"HCM7491414","2025-09-10T00:00:00",2026,1,510101,"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",12069.66,"2026-08-03T09:41:21"],
    [46686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [46687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",1005.95,"2026-08-03T09:41:21"],
    [46688,"0007483697","2025-08-24T00:00:00",2026,1,518901,"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",-0.63,"2026-08-03T09:41:21"],
    [46689,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-08-03T09:41:21"],
    [46690,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [46691,"EXV7490178","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",668.16,"2026-08-03T09:41:21"],
    [46692,"0007484829","2025-08-26T00:00:00",2026,1,519503,"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",83.73,"2026-08-03T09:41:21"],
    [46693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",379.67,"2026-08-03T09:41:21"],
    [46694,"APV7492733","2025-09-08T00:00:00",2026,1,520204,"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 ",229.89,"2026-08-03T09:41:21"],
    [46695,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",684.68,"2026-08-03T09:41:21"],
    [46696,"0007483697","2025-08-24T00:00:00",2026,1,510150,"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",1459.07,"2026-08-03T09:41:21"],
    [46697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",584.1,"2026-08-03T09:41:21"],
    [46698,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",376.03,"2026-08-03T09:41:21"],
    [46699,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",745.0,"2026-08-03T09:41:21"],
    [46700,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3243.43,"2026-08-03T09:41:21"],
    [46701,"0007503931","2025-09-24T00:00:00",2026,1,519006,"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",0.18,"2026-08-03T09:41:21"],
    [46702,"0007466819","2025-07-30T00:00:00",2026,1,580120,"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",8347.72,"2026-08-03T09:41:21"],
    [46703,"0007467886","2025-08-01T00:00:00",2026,1,659294,"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",10946.33,"2026-08-03T09:41:21"],
    [46704,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",18503.52,"2026-08-03T09:41:21"],
    [46705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [46706,"0007460037","2025-07-18T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [46707,"0007464125","2025-07-25T00:00:00",2026,1,659304,"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",846.24,"2026-08-03T09:41:21"],
    [46708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS  ",160.95,"2026-08-03T09:41:21"],
    [46709,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",250.84,"2026-08-03T09:41:21"],
    [46710,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"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 ",1321.78,"2026-08-03T09:41:21"],
    [46711,"0007464178","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",169.8,"2026-08-03T09:41:21"],
    [46712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [46713,"APV7483144","2025-08-22T00:00:00",2026,1,533019,"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","0000425557","SUDDEN SERVICE INC ",1887.51,"2026-08-03T09:41:21"],
    [46714,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",79.56,"2026-08-03T09:41:21"],
    [46715,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",442.68,"2026-08-03T09:41:21"],
    [46716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",201.19,"2026-08-03T09:41:21"],
    [46717,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.81,"2026-08-03T09:41:21"],
    [46718,"APV7504168","2025-09-24T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",36423.75,"2026-08-03T09:41:21"],
    [46719,"0007507823","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104717.55,"2026-08-03T09:41:21"],
    [46720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1178.52,"2026-08-03T09:41:21"],
    [46721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1357.9,"2026-08-03T09:41:21"],
    [46722,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",260.5,"2026-08-03T09:41:21"],
    [46723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",97.35,"2026-08-03T09:41:21"],
    [46724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",201.19,"2026-08-03T09:41:21"],
    [46725,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-08-03T09:41:21"],
    [46726,"APV7448555","2025-07-09T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.47,"2026-08-03T09:41:21"],
    [46727,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"],
    [46728,"EXV7463925","2025-07-23T00:00:00",2026,1,595110,"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",542.58,"2026-08-03T09:41:21"],
    [46729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.97,"2026-08-03T09:41:21"],
    [46730,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",511.73,"2026-08-03T09:41:21"],
    [46731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",705.2,"2026-08-03T09:41:21"],
    [46732,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [46733,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",84.26,"2026-08-03T09:41:21"],
    [46734,"ARD7457736","2025-07-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-58616.05,"2026-08-03T09:41:21"],
    [46735,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10448.81,"2026-08-03T09:41:21"],
    [46736,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [46737,"APV7481183","2025-08-20T00:00:00",2026,1,538935,"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 ",30299.4,"2026-08-03T09:41:21"],
    [46738,"HCM7491391","2025-09-10T00:00:00",2026,1,517003,"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",3.72,"2026-08-03T09:41:21"],
    [46739,"APV7449345","2025-07-10T00:00:00",2026,1,531012,"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 ",582.93,"2026-08-03T09:41:21"],
    [46740,"0007464248","2025-07-25T00:00:00",2026,1,519006,"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",29.58,"2026-08-03T09:41:21"],
    [46741,"0007460802","2025-08-01T00:00:00",2026,1,532023,"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",60.41,"2026-08-03T09:41:21"],
    [46742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1292.45,"2026-08-03T09:41:21"],
    [46743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",447.05,"2026-08-03T09:41:21"],
    [46744,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"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","0000055759","CITY OF HOBART ",29902.71,"2026-08-03T09:41:21"],
    [46745,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"],
    [46746,"APV7472951","2025-08-07T00:00:00",2026,1,572605,"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 ",759.57,"2026-08-03T09:41:21"],
    [46747,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",239.4,"2026-08-03T09:41:21"],
    [46748,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-08-03T09:41:21"],
    [46749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2435.7,"2026-08-03T09:41:21"],
    [46750,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",83.69,"2026-08-03T09:41:21"],
    [46751,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",12984.82,"2026-08-03T09:41:21"],
    [46752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",338.77,"2026-08-03T09:41:21"],
    [46753,"APV7485983","2025-08-27T00:00:00",2026,1,543066,"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","0000015156","W W GRAINGER, INC ",10.49,"2026-08-03T09:41:21"],
    [46754,"0007440638","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [46755,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [46756,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",79681.92,"2026-08-03T09:41:21"],
    [46757,"0007483697","2025-08-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",121.75,"2026-08-03T09:41:21"],
    [46758,"HCM7455718","2025-07-16T00:00:00",2026,1,519722,"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",85.3,"2026-08-03T09:41:21"],
    [46759,"APV7490855","2025-09-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254218.8,"2026-08-03T09:41:21"],
    [46760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",929.1,"2026-08-03T09:41:21"],
    [46761,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",49.63,"2026-08-03T09:41:21"],
    [46762,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",1076.05,"2026-08-03T09:41:21"],
    [46763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",461.33,"2026-08-03T09:41:21"],
    [46764,"APV7497468","2025-09-15T00:00:00",2026,1,573100,"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 ",21847.85,"2026-08-03T09:41:21"],
    [46765,"0007488502","2025-09-01T00:00:00",2026,1,510150,"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",29.43,"2026-08-03T09:41:21"],
    [46766,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [46767,"APV7476458","2025-08-11T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",350.18,"2026-08-03T09:41:21"],
    [46768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",528.52,"2026-08-03T09:41:21"],
    [46769,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",470.67,"2026-08-03T09:41:21"],
    [46770,"APV7492755","2025-09-08T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC.  ",9.24,"2026-08-03T09:41:21"],
    [46771,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [46772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",563.33,"2026-08-03T09:41:21"],
    [46773,"0007460802","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8539.04,"2026-08-03T09:41:21"],
    [46774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",296.76,"2026-08-03T09:41:21"],
    [46775,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"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",880.44,"2026-08-03T09:41:21"],
    [46776,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",8076.04,"2026-08-03T09:41:21"],
    [46777,"0007479180","2025-08-18T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [46778,"APV7467158","2025-07-30T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",295200.0,"2026-08-03T09:41:21"],
    [46779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",470.79,"2026-08-03T09:41:21"],
    [46780,"HCM7440304","2025-07-02T00:00:00",2026,1,516005,"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",6815.15,"2026-08-03T09:41:21"],
    [46781,"0007445408","2025-07-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [46782,"EXV7457846","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.44,"2026-08-03T09:41:21"],
    [46783,"INV7448966","2025-07-09T00:00:00",2026,1,546002,"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",102.97,"2026-08-03T09:41:21"],
    [46784,"EXV7496943","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",370.49,"2026-08-03T09:41:21"],
    [46785,"APV7497494","2025-09-10T00:00:00",2026,1,519110,"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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",9868.11,"2026-08-03T09:41:21"],
    [46786,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",9975.0,"2026-08-03T09:41:21"],
    [46787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",184.97,"2026-08-03T09:41:21"],
    [46788,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"],
    [46789,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"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 ",24987.19,"2026-08-03T09:41:21"],
    [46790,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [46791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS  ",389.4,"2026-08-03T09:41:21"],
    [46792,"APV7484993","2025-08-26T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.97,"2026-08-03T09:41:21"],
    [46793,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",665.7,"2026-08-03T09:41:21"],
    [46794,"0007503992","2025-09-24T00:00:00",2026,1,518161,"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",78.64,"2026-08-03T09:41:21"],
    [46795,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",7624.49,"2026-08-03T09:41:21"],
    [46796,"APV7443786","2025-07-03T00:00:00",2026,1,573100,"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 ",14996.45,"2026-08-03T09:41:21"],
    [46797,"0007504014","2025-09-24T00:00:00",2026,1,518161,"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",1209.35,"2026-08-03T09:41:21"],
    [46798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",281.66,"2026-08-03T09:41:21"],
    [46799,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",200.0,"2026-08-03T09:41:21"],
    [46800,"0007494273","2025-09-01T00:00:00",2026,1,546002,"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",14.14,"2026-08-03T09:41:21"],
    [46801,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",2.51,"2026-08-03T09:41:21"],
    [46802,"0007464178","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",412.98,"2026-08-03T09:41:21"],
    [46803,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",165.0,"2026-08-03T09:41:21"],
    [46804,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",63.0,"2026-08-03T09:41:21"],
    [46805,"APV7459382","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",26171.32,"2026-08-03T09:41:21"],
    [46806,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",0.17,"2026-08-03T09:41:21"],
    [46807,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",14411.01,"2026-08-03T09:41:21"],
    [46808,"0007497217","2025-09-15T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-7945.06,"2026-08-03T09:41:21"],
    [46809,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-08-03T09:41:21"],
    [46810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",712.42,"2026-08-03T09:41:21"],
    [46811,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-08-03T09:41:21"],
    [46812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",563.33,"2026-08-03T09:41:21"],
    [46813,"APV7443775","2025-07-02T00:00:00",2026,1,571100,"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 ",5776.51,"2026-08-03T09:41:21"],
    [46814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [46815,"APV7490718","2025-09-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",581.95,"2026-08-03T09:41:21"],
    [46816,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [46817,"0007487616","2025-09-08T00:00:00",2026,1,652072,"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",1531.72,"2026-08-03T09:41:21"],
    [46818,"APV7456307","2025-07-14T00:00:00",2026,1,547016,"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 ",4165.28,"2026-08-03T09:41:21"],
    [46819,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",320.0,"2026-08-03T09:41:21"],
    [46820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",486.75,"2026-08-03T09:41:21"],
    [46821,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [46822,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [46823,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",427401.41,"2026-08-03T09:41:21"],
    [46824,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-08-03T09:41:21"],
    [46825,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"],
    [46826,"0007487694","2025-08-29T00:00:00",2026,1,519722,"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",4.09,"2026-08-03T09:41:21"],
    [46827,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [46828,"0007488502","2025-09-01T00:00:00",2026,1,659266,"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",1.29,"2026-08-03T09:41:21"],
    [46829,"APV7496599","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",24280.67,"2026-08-03T09:41:21"],
    [46830,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [46831,"0007468881","2025-08-01T00:00:00",2026,1,653901,"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",300.77,"2026-08-03T09:41:21"],
    [46832,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [46833,"0007491494","2025-09-01T00:00:00",2026,1,518161,"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",39.75,"2026-08-03T09:41:21"],
    [46834,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [46835,"APV7472758","2025-08-07T00:00:00",2026,1,531055,"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,"2026-08-03T09:41:21"],
    [46836,"HCM7440315","2025-07-02T00:00:00",2026,1,518901,"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",4.57,"2026-08-03T09:41:21"],
    [46837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE  ",301.78,"2026-08-03T09:41:21"],
    [46838,"0007467890","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9172.35,"2026-08-03T09:41:21"],
    [46839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",812.29,"2026-08-03T09:41:21"],
    [46840,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.23,"2026-08-03T09:41:21"],
    [46841,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",21211.12,"2026-08-03T09:41:21"],
    [46842,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",381880.63,"2026-08-03T09:41:21"],
    [46843,"0007478250","2025-08-01T00:00:00",2026,1,652110,"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",10.51,"2026-08-03T09:41:21"],
    [46844,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",1243.16,"2026-08-03T09:41:21"],
    [46845,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",31496.47,"2026-08-03T09:41:21"],
    [46846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",194.7,"2026-08-03T09:41:21"],
    [46847,"APV7507084","2025-09-29T00:00:00",2026,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",501.52,"2026-08-03T09:41:21"],
    [46848,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",27.0,"2026-08-03T09:41:21"],
    [46849,"0007504871","2025-09-25T00:00:00",2026,1,519503,"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",-203.2,"2026-08-03T09:41:21"],
    [46850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",253.11,"2026-08-03T09:41:21"],
    [46851,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",517.0,"2026-08-03T09:41:21"],
    [46852,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",929.15,"2026-08-03T09:41:21"],
    [46853,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"],
    [46854,"APV7508283","2025-09-30T00:00:00",2026,1,520202,"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 ",55.64,"2026-08-03T09:41:21"],
    [46855,"APV7490767","2025-09-04T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1112.1,"2026-08-03T09:41:21"],
    [46856,"0007484737","2025-08-26T00:00:00",2026,1,518606,"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",228.64,"2026-08-03T09:41:21"],
    [46857,"APV7472022","2025-08-06T00:00:00",2026,1,552628,"Const - Park Facility",61,"Dept of Administration","Capital Costs","Buildings & Infrastructure","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022519","GLENROY CONST CO INC ",5927.4,"2026-08-03T09:41:21"],
    [46858,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [46859,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-08-03T09:41:21"],
    [46860,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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","0000073760","TOWN OF SELMA ",129981.37,"2026-08-03T09:41:21"],
    [46861,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",15186.91,"2026-08-03T09:41:21"],
    [46862,"0007504017","2025-09-24T00:00:00",2026,1,515004,"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",126.39,"2026-08-03T09:41:21"],
    [46863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",287.96,"2026-08-03T09:41:21"],
    [46864,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155916","MUTENA KORMAN ",14.0,"2026-08-03T09:41:21"],
    [46865,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",1505.32,"2026-08-03T09:41:21"],
    [46866,"0007458989","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [46867,"INV7499603","2025-09-17T00:00:00",2026,1,546002,"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",780.2,"2026-08-03T09:41:21"],
    [46868,"APV7471420","2025-08-05T00:00:00",2026,1,573100,"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 ",80223.0,"2026-08-03T09:41:21"],
    [46869,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",150.99,"2026-08-03T09:41:21"],
    [46870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",201.19,"2026-08-03T09:41:21"],
    [46871,"0007460016","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [46872,"APV7490729","2025-09-04T00:00:00",2026,1,531037,"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,"2026-08-03T09:41:21"],
    [46873,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",198.3,"2026-08-03T09:41:21"],
    [46874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",336.99,"2026-08-03T09:41:21"],
    [46875,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12494.34,"2026-08-03T09:41:21"],
    [46876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",292.05,"2026-08-03T09:41:21"],
    [46877,"0007508908","2025-09-30T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.84,"2026-08-03T09:41:21"],
    [46878,"0007442539","2025-07-01T00:00:00",2026,1,510101,"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",139.21,"2026-08-03T09:41:21"],
    [46879,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"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",305.06,"2026-08-03T09:41:21"],
    [46880,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",24868.02,"2026-08-03T09:41:21"],
    [46881,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3635.96,"2026-08-03T09:41:21"],
    [46882,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.32,"2026-08-03T09:41:21"],
    [46883,"0007458154","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.75,"2026-08-03T09:41:21"],
    [46884,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",124.15,"2026-08-03T09:41:21"],
    [46885,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [46886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",398.55,"2026-08-03T09:41:21"],
    [46887,"0007484768","2025-08-26T00:00:00",2026,1,580290,"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",416361.86,"2026-08-03T09:41:21"],
    [46888,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",395.05,"2026-08-03T09:41:21"],
    [46889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",219.3,"2026-08-03T09:41:21"],
    [46890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",362.14,"2026-08-03T09:41:21"],
    [46891,"0007469970","2025-07-31T00:00:00",2026,1,519722,"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",26.65,"2026-08-03T09:41:21"],
    [46892,"HCM7440313","2025-07-02T00:00:00",2026,1,519006,"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",76.25,"2026-08-03T09:41:21"],
    [46893,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",835.8,"2026-08-03T09:41:21"],
    [46894,"ARD7463820","2025-07-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8963.26,"2026-08-03T09:41:21"],
    [46895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",402.38,"2026-08-03T09:41:21"],
    [46896,"HCM7465009","2025-07-30T00:00:00",2026,1,516005,"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",37.2,"2026-08-03T09:41:21"],
    [46897,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"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",1347.88,"2026-08-03T09:41:21"],
    [46898,"HCM7473542","2025-08-13T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [46899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",100.59,"2026-08-03T09:41:21"],
    [46900,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",124793.86,"2026-08-03T09:41:21"],
    [46901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",342.02,"2026-08-03T09:41:21"],
    [46902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1003.74,"2026-08-03T09:41:21"],
    [46903,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"],
    [46904,"APV7466194","2025-07-29T00:00:00",2026,1,547020,"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 ",751.95,"2026-08-03T09:41:21"],
    [46905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",442.61,"2026-08-03T09:41:21"],
    [46906,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.71,"2026-08-03T09:41:21"],
    [46907,"APV7472910","2025-08-06T00:00:00",2026,1,547044,"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 ",18.14,"2026-08-03T09:41:21"],
    [46908,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",31555.26,"2026-08-03T09:41:21"],
    [46909,"HCM7491357","2025-09-10T00:00:00",2026,1,518901,"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",0.62,"2026-08-03T09:41:21"],
    [46910,"0007506837","2025-09-29T00:00:00",2026,1,516002,"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",145.29,"2026-08-03T09:41:21"],
    [46911,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",206015.87,"2026-08-03T09:41:21"],
    [46912,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [46913,"0007505775","2025-09-26T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [46914,"APV7440524","2025-07-01T00:00:00",2026,1,520202,"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 ",124.66,"2026-08-03T09:41:21"],
    [46915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",194.7,"2026-08-03T09:41:21"],
    [46916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",362.14,"2026-08-03T09:41:21"],
    [46917,"HCM7491378","2025-09-10T00:00:00",2026,1,518796,"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",194.94,"2026-08-03T09:41:21"],
    [46918,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"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. ",-83482.48,"2026-08-03T09:41:21"],
    [46919,"EXV7494940","2025-09-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",224.4,"2026-08-03T09:41:21"],
    [46920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",373.24,"2026-08-03T09:41:21"],
    [46921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",292.05,"2026-08-03T09:41:21"],
    [46922,"APV7455229","2025-07-11T00:00:00",2026,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000419721","PRISON YOGA PROJECT INC  ",1812.0,"2026-08-03T09:41:21"],
    [46923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",194.7,"2026-08-03T09:41:21"],
    [46924,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [46925,"EXV7498640","2025-09-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",87.65,"2026-08-03T09:41:21"],
    [46926,"0007503972","2025-09-24T00:00:00",2026,1,517003,"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",333.02,"2026-08-03T09:41:21"],
    [46927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",58.41,"2026-08-03T09:41:21"],
    [46928,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [46929,"HCM7464990","2025-07-30T00:00:00",2026,1,518796,"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",87.83,"2026-08-03T09:41:21"],
    [46930,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",46.19,"2026-08-03T09:41:21"],
    [46931,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-08-03T09:41:21"],
    [46932,"EXV7505560","2025-09-16T00:00:00",2026,1,595510,"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",12.1,"2026-08-03T09:41:21"],
    [46933,"0007503931","2025-09-24T00:00:00",2026,1,518606,"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",0.04,"2026-08-03T09:41:21"],
    [46934,"0007491494","2025-09-01T00:00:00",2026,1,519006,"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",101.83,"2026-08-03T09:41:21"],
    [46935,"APV7496662","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",3600.0,"2026-08-03T09:41:21"],
    [46936,"0007485636","2025-08-27T00:00:00",2026,1,659287,"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",493.49,"2026-08-03T09:41:21"],
    [46937,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",350.4,"2026-08-03T09:41:21"],
    [46938,"APV7477560","2025-08-13T00:00:00",2026,1,547113,"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,"2026-08-03T09:41:21"],
    [46939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",628.11,"2026-08-03T09:41:21"],
    [46940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1207.74,"2026-08-03T09:41:21"],
    [46941,"APV7477635","2025-08-14T00:00:00",2026,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000419721","PRISON YOGA PROJECT INC  ",11.8,"2026-08-03T09:41:21"],
    [46942,"0007485660","2025-08-27T00:00:00",2026,1,517005,"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",-4.91,"2026-08-03T09:41:21"],
    [46943,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",254.83,"2026-08-03T09:41:21"],
    [46944,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",235.43,"2026-08-03T09:41:21"],
    [46945,"APV7466319","2025-07-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10199.6,"2026-08-03T09:41:21"],
    [46946,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",37415.25,"2026-08-03T09:41:21"],
    [46947,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",34.44,"2026-08-03T09:41:21"],
    [46948,"HCM7491453","2025-09-10T00:00:00",2026,1,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",234.62,"2026-08-03T09:41:21"],
    [46949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES  ",233.25,"2026-08-03T09:41:21"],
    [46950,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3314.28,"2026-08-03T09:41:21"],
    [46951,"0007503040","2025-09-23T00:00:00",2026,1,516002,"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",-133.98,"2026-08-03T09:41:21"],
    [46952,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll  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",1.76,"2026-08-03T09:41:21"],
    [46953,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [46954,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [46955,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5875.72,"2026-08-03T09:41:21"],
    [46956,"0007458108","2025-07-16T00:00:00",2026,1,518161,"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",7750.4,"2026-08-03T09:41:21"],
    [46957,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",11.73,"2026-08-03T09:41:21"],
    [46958,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"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",53.22,"2026-08-03T09:41:21"],
    [46959,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",1416.1,"2026-08-03T09:41:21"],
    [46960,"0007440228","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [46961,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-08-03T09:41:21"],
    [46962,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",109151.69,"2026-08-03T09:41:21"],
    [46963,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.16,"2026-08-03T09:41:21"],
    [46964,"EXV7486410","2025-08-25T00:00:00",2026,1,595110,"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",12.49,"2026-08-03T09:41:21"],
    [46965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",724.29,"2026-08-03T09:41:21"],
    [46966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",364.36,"2026-08-03T09:41:21"],
    [46967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",201.6,"2026-08-03T09:41:21"],
    [46968,"0007506837","2025-09-29T00:00:00",2026,1,518161,"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",608.66,"2026-08-03T09:41:21"],
    [46969,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [46970,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"],
    [46971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",342.02,"2026-08-03T09:41:21"],
    [46972,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",4.55,"2026-08-03T09:41:21"],
    [46973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",434.37,"2026-08-03T09:41:21"],
    [46974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",241.43,"2026-08-03T09:41:21"],
    [46975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1262.67,"2026-08-03T09:41:21"],
    [46976,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"],
    [46977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [46978,"0007503939","2025-09-24T00:00:00",2026,1,518901,"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",1.66,"2026-08-03T09:41:21"],
    [46979,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.1,"2026-08-03T09:41:21"],
    [46980,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-365.75,"2026-08-03T09:41:21"],
    [46981,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1612.6,"2026-08-03T09:41:21"],
    [46982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.35,"2026-08-03T09:41:21"],
    [46983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",212.22,"2026-08-03T09:41:21"],
    [46984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",292.05,"2026-08-03T09:41:21"],
    [46985,"0007461760","2025-07-22T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-571.48,"2026-08-03T09:41:21"],
    [46986,"0007483697","2025-08-24T00:00:00",2026,1,510101,"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",-1782.7,"2026-08-03T09:41:21"],
    [46987,"0007460802","2025-08-01T00:00:00",2026,1,599093,"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",53008.06,"2026-08-03T09:41:21"],
    [46988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",201.19,"2026-08-03T09:41:21"],
    [46989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",885.23,"2026-08-03T09:41:21"],
    [46990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",892.7,"2026-08-03T09:41:21"],
    [46991,"0007501863","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-526.32,"2026-08-03T09:41:21"],
    [46992,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [46993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",292.05,"2026-08-03T09:41:21"],
    [46994,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",10571.97,"2026-08-03T09:41:21"],
    [46995,"APV7492856","2025-09-08T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",26.8,"2026-08-03T09:41:21"],
    [46996,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-08-03T09:41:21"],
    [46997,"0007490472","2025-09-04T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [46998,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",4660.26,"2026-08-03T09:41:21"],
    [46999,"0007494400","2025-09-01T00:00:00",2026,1,659262,"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",16.01,"2026-08-03T09:41:21"],
    [47000,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1108.72,"2026-08-03T09:41:21"],
    [47001,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [47002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1702.07,"2026-08-03T09:41:21"],
    [47003,"0007499679","2025-09-18T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3339.95,"2026-08-03T09:41:21"],
    [47004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1388.61,"2026-08-03T09:41:21"],
    [47005,"0007469988","2025-08-08T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [47006,"APV7467074","2025-07-30T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",202.42,"2026-08-03T09:41:21"],
    [47007,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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 ",64.0,"2026-08-03T09:41:21"],
    [47008,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [47009,"0007484760","2025-08-26T00:00:00",2026,1,510150,"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",14731.98,"2026-08-03T09:41:21"],
    [47010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",476.02,"2026-08-03T09:41:21"],
    [47011,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.48,"2026-08-03T09:41:21"],
    [47012,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",26.01,"2026-08-03T09:41:21"],
    [47013,"APV7455091","2025-07-11T00:00:00",2026,1,538923,"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","0000051083","RATIO ARCHITECTS LLC ",1168800.72,"2026-08-03T09:41:21"],
    [47014,"APV7459511","2025-07-17T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4470.57,"2026-08-03T09:41:21"],
    [47015,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"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",152.02,"2026-08-03T09:41:21"],
    [47016,"0007468881","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8496.71,"2026-08-03T09:41:21"],
    [47017,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3256.96,"2026-08-03T09:41:21"],
    [47018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",402.38,"2026-08-03T09:41:21"],
    [47019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",350.46,"2026-08-03T09:41:21"],
    [47020,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.38,"2026-08-03T09:41:21"],
    [47021,"APV7499244","2025-09-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",125729.56,"2026-08-03T09:41:21"],
    [47022,"APV7495492","2025-09-11T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-08-03T09:41:21"],
    [47023,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",102519.61,"2026-08-03T09:41:21"],
    [47024,"APV7478466","2025-08-15T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-08-03T09:41:21"],
    [47025,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",2060.8,"2026-08-03T09:41:21"],
    [47026,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",4.33,"2026-08-03T09:41:21"],
    [47027,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",764.32,"2026-08-03T09:41:21"],
    [47028,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",44897.46,"2026-08-03T09:41:21"],
    [47029,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",114379.87,"2026-08-03T09:41:21"],
    [47030,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [47031,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",6360.77,"2026-08-03T09:41:21"],
    [47032,"APV7500132","2025-09-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",11176.13,"2026-08-03T09:41:21"],
    [47033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",264.36,"2026-08-03T09:41:21"],
    [47034,"HCM7482953","2025-08-27T00:00:00",2026,1,519006,"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",76.21,"2026-08-03T09:41:21"],
    [47035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",728.71,"2026-08-03T09:41:21"],
    [47036,"0007509143","2025-09-30T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47037,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-08-03T09:41:21"],
    [47038,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [47039,"0007469994","2025-07-31T00:00:00",2026,1,519722,"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",7.49,"2026-08-03T09:41:21"],
    [47040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1146.78,"2026-08-03T09:41:21"],
    [47041,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",24054.12,"2026-08-03T09:41:21"],
    [47042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1635.48,"2026-08-03T09:41:21"],
    [47043,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",7826.72,"2026-08-03T09:41:21"],
    [47044,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",188543.3,"2026-08-03T09:41:21"],
    [47045,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",2635.11,"2026-08-03T09:41:21"],
    [47046,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1955.77,"2026-08-03T09:41:21"],
    [47047,"HCM7464964","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.71,"2026-08-03T09:41:21"],
    [47048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",136.29,"2026-08-03T09:41:21"],
    [47049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",201.19,"2026-08-03T09:41:21"],
    [47050,"0007446352","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-197908.27,"2026-08-03T09:41:21"],
    [47051,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-08-03T09:41:21"],
    [47052,"0007476180","2025-08-13T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [47053,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",55.34,"2026-08-03T09:41:21"],
    [47054,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",10126.2,"2026-08-03T09:41:21"],
    [47055,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",345.43,"2026-08-03T09:41:21"],
    [47056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",584.1,"2026-08-03T09:41:21"],
    [47057,"EXV7482501","2025-08-08T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [47058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [47059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2239.05,"2026-08-03T09:41:21"],
    [47060,"0007487639","2025-09-08T00:00:00",2026,1,652110,"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,"2026-08-03T09:41:21"],
    [47061,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [47062,"APV7476431","2025-08-13T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",110694.0,"2026-08-03T09:41:21"],
    [47063,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [47064,"0007467686","2025-07-31T00:00:00",2026,1,652131,"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",6.09,"2026-08-03T09:41:21"],
    [47065,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10130.53,"2026-08-03T09:41:21"],
    [47066,"0007499679","2025-09-18T00:00:00",2026,1,591024,"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",10.42,"2026-08-03T09:41:21"],
    [47067,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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. ",420.0,"2026-08-03T09:41:21"],
    [47068,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",26.6,"2026-08-03T09:41:21"],
    [47069,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.79,"2026-08-03T09:41:21"],
    [47070,"APV7443824","2025-07-02T00:00:00",2026,1,539012,"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 ",15.05,"2026-08-03T09:41:21"],
    [47071,"APV7499126","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",6260.15,"2026-08-03T09:41:21"],
    [47072,"0007466994","2025-08-08T00:00:00",2026,1,652134,"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",100.97,"2026-08-03T09:41:21"],
    [47073,"0007494290","2025-09-10T00:00:00",2026,1,517005,"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",495.49,"2026-08-03T09:41:21"],
    [47074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",529.53,"2026-08-03T09:41:21"],
    [47075,"APV7492733","2025-09-08T00:00:00",2026,1,599042,"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","0000004199","HYDRONIC AND STEAM EQUIP INC ",26.76,"2026-08-03T09:41:21"],
    [47076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [47077,"0007471847","2025-08-06T00:00:00",2026,1,519503,"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",-292.72,"2026-08-03T09:41:21"],
    [47078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",241.43,"2026-08-03T09:41:21"],
    [47079,"EXV7475942","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [47080,"APV7445786","2025-07-08T00:00:00",2026,1,580233,"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 ",12532.08,"2026-08-03T09:41:21"],
    [47081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.78,"2026-08-03T09:41:21"],
    [47082,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [47083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",372.2,"2026-08-03T09:41:21"],
    [47084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",362.14,"2026-08-03T09:41:21"],
    [47085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",523.09,"2026-08-03T09:41:21"],
    [47086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",389.4,"2026-08-03T09:41:21"],
    [47087,"0007508910","2025-09-30T00:00:00",2026,1,659210,"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",8.05,"2026-08-03T09:41:21"],
    [47088,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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  ",431178.68,"2026-08-03T09:41:21"],
    [47089,"EXV7508718","2025-09-09T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [47090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",405.8,"2026-08-03T09:41:21"],
    [47091,"0007446236","2025-07-09T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES  ",759.33,"2026-08-03T09:41:21"],
    [47093,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.12,"2026-08-03T09:41:21"],
    [47094,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [47095,"0007494273","2025-09-01T00:00:00",2026,1,595110,"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",42.97,"2026-08-03T09:41:21"],
    [47096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.83,"2026-08-03T09:41:21"],
    [47097,"APV7492553","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",81167.09,"2026-08-03T09:41:21"],
    [47098,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2304.64,"2026-08-03T09:41:21"],
    [47099,"0007467886","2025-08-01T00:00:00",2026,1,516005,"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",487.95,"2026-08-03T09:41:21"],
    [47100,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [47101,"0007459982","2025-07-16T00:00:00",2026,1,519722,"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",392.73,"2026-08-03T09:41:21"],
    [47102,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [47103,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"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",21.63,"2026-08-03T09:41:21"],
    [47104,"0007493383","2025-09-08T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [47105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.79,"2026-08-03T09:41:21"],
    [47106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",352.6,"2026-08-03T09:41:21"],
    [47107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",302.95,"2026-08-03T09:41:21"],
    [47108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",442.62,"2026-08-03T09:41:21"],
    [47109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",362.14,"2026-08-03T09:41:21"],
    [47110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",637.77,"2026-08-03T09:41:21"],
    [47111,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [47112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",155.76,"2026-08-03T09:41:21"],
    [47113,"0007502982","2025-09-23T00:00:00",2026,1,518901,"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",2.79,"2026-08-03T09:41:21"],
    [47114,"0007476209","2025-08-13T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [47115,"0007442539","2025-07-01T00:00:00",2026,1,518161,"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",24.18,"2026-08-03T09:41:21"],
    [47116,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",246.73,"2026-08-03T09:41:21"],
    [47117,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",985.66,"2026-08-03T09:41:21"],
    [47118,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",95.77,"2026-08-03T09:41:21"],
    [47119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1032.1,"2026-08-03T09:41:21"],
    [47120,"APV7500132","2025-09-18T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",14628.18,"2026-08-03T09:41:21"],
    [47121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",301.79,"2026-08-03T09:41:21"],
    [47122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",261.55,"2026-08-03T09:41:21"],
    [47123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",201.19,"2026-08-03T09:41:21"],
    [47124,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.57,"2026-08-03T09:41:21"],
    [47125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [47126,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",15066.31,"2026-08-03T09:41:21"],
    [47127,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.18,"2026-08-03T09:41:21"],
    [47128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",972.96,"2026-08-03T09:41:21"],
    [47129,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",11400.24,"2026-08-03T09:41:21"],
    [47130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",383.95,"2026-08-03T09:41:21"],
    [47131,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [47132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",261.54,"2026-08-03T09:41:21"],
    [47133,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [47134,"APV7474669","2025-08-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",102.59,"2026-08-03T09:41:21"],
    [47135,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",1903.14,"2026-08-03T09:41:21"],
    [47136,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [47137,"APV7502113","2025-09-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-08-03T09:41:21"],
    [47138,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",14.53,"2026-08-03T09:41:21"],
    [47139,"0007460802","2025-08-01T00:00:00",2026,1,659277,"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",13141.23,"2026-08-03T09:41:21"],
    [47140,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.19,"2026-08-03T09:41:21"],
    [47141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",377.23,"2026-08-03T09:41:21"],
    [47142,"0007467669","2025-07-30T00:00:00",2026,1,517003,"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",113.84,"2026-08-03T09:41:21"],
    [47143,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47144,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"],
    [47145,"APV7475610","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064075","CLAY COUNTY ",23634.8,"2026-08-03T09:41:21"],
    [47146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",146.02,"2026-08-03T09:41:21"],
    [47147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.54,"2026-08-03T09:41:21"],
    [47148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",486.75,"2026-08-03T09:41:21"],
    [47149,"0007442642","2025-07-08T00:00:00",2026,1,652051,"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",2390.95,"2026-08-03T09:41:21"],
    [47150,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",15565.0,"2026-08-03T09:41:21"],
    [47151,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",12219.19,"2026-08-03T09:41:21"],
    [47152,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"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",388.81,"2026-08-03T09:41:21"],
    [47153,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",186.35,"2026-08-03T09:41:21"],
    [47154,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",46066.07,"2026-08-03T09:41:21"],
    [47155,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-44595.81,"2026-08-03T09:41:21"],
    [47156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",543.21,"2026-08-03T09:41:21"],
    [47157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [47158,"0007494321","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47159,"0007481055","2025-08-20T00:00:00",2026,1,517005,"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",495.28,"2026-08-03T09:41:21"],
    [47160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",929.09,"2026-08-03T09:41:21"],
    [47161,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [47162,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",745.01,"2026-08-03T09:41:21"],
    [47163,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079483","HOBART SCHOOL CITY ",540.24,"2026-08-03T09:41:21"],
    [47164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",549.24,"2026-08-03T09:41:21"],
    [47165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",486.75,"2026-08-03T09:41:21"],
    [47166,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-08-03T09:41:21"],
    [47167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",507.91,"2026-08-03T09:41:21"],
    [47168,"0007495284","2025-09-11T00:00:00",2026,1,652393,"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",-7.5,"2026-08-03T09:41:21"],
    [47169,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [47170,"0007466943","2025-08-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",412.97,"2026-08-03T09:41:21"],
    [47171,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [47172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",1227.26,"2026-08-03T09:41:21"],
    [47173,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",1198.21,"2026-08-03T09:41:21"],
    [47174,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",531.72,"2026-08-03T09:41:21"],
    [47175,"EXV7475989","2025-08-04T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [47176,"APV7473017","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",62008.0,"2026-08-03T09:41:21"],
    [47177,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.22,"2026-08-03T09:41:21"],
    [47178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1406.92,"2026-08-03T09:41:21"],
    [47179,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",955.26,"2026-08-03T09:41:21"],
    [47180,"APV7475580","2025-08-12T00:00:00",2026,1,541002,"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 ",1545.15,"2026-08-03T09:41:21"],
    [47181,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1780.9,"2026-08-03T09:41:21"],
    [47182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",201.19,"2026-08-03T09:41:21"],
    [47183,"APV7444887","2025-07-04T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000306661","ZAYO GROUP HOLDINGS INC ",16660.0,"2026-08-03T09:41:21"],
    [47184,"APV7469422","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",429502.89,"2026-08-03T09:41:21"],
    [47185,"0007494400","2025-09-01T00:00:00",2026,1,519230,"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",0.99,"2026-08-03T09:41:21"],
    [47186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",201.19,"2026-08-03T09:41:21"],
    [47187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1237.32,"2026-08-03T09:41:21"],
    [47188,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [47189,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [47190,"0007474357","2025-08-11T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [47191,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"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 ",1281.23,"2026-08-03T09:41:21"],
    [47192,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",11364.96,"2026-08-03T09:41:21"],
    [47193,"0007481064","2025-08-20T00:00:00",2026,1,519006,"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",0.56,"2026-08-03T09:41:21"],
    [47194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",434.37,"2026-08-03T09:41:21"],
    [47195,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",44595.81,"2026-08-03T09:41:21"],
    [47196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",377.23,"2026-08-03T09:41:21"],
    [47197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",502.98,"2026-08-03T09:41:21"],
    [47198,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",14630.0,"2026-08-03T09:41:21"],
    [47199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",342.03,"2026-08-03T09:41:21"],
    [47200,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [47201,"APV7472977","2025-08-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-08-03T09:41:21"],
    [47202,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"],
    [47203,"HCM7473529","2025-08-13T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [47204,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076206","AMETHYST HOUSE, INC. ",14.0,"2026-08-03T09:41:21"],
    [47205,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",25490.96,"2026-08-03T09:41:21"],
    [47206,"0007444546","2025-07-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [47207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",523.09,"2026-08-03T09:41:21"],
    [47208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [47209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",594.92,"2026-08-03T09:41:21"],
    [47210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1353.41,"2026-08-03T09:41:21"],
    [47211,"0007503858","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.88,"2026-08-03T09:41:21"],
    [47212,"0007458967","2025-07-17T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-64.04,"2026-08-03T09:41:21"],
    [47213,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [47214,"0007494322","2025-09-10T00:00:00",2026,1,518161,"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",476.6,"2026-08-03T09:41:21"],
    [47215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",261.55,"2026-08-03T09:41:21"],
    [47216,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",39.24,"2026-08-03T09:41:21"],
    [47217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",428.34,"2026-08-03T09:41:21"],
    [47218,"0007494400","2025-09-01T00:00:00",2026,1,659277,"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",0.09,"2026-08-03T09:41:21"],
    [47219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",382.26,"2026-08-03T09:41:21"],
    [47220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",925.47,"2026-08-03T09:41:21"],
    [47221,"0007458938","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2327.16,"2026-08-03T09:41:21"],
    [47222,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",56.09,"2026-08-03T09:41:21"],
    [47223,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",8717.63,"2026-08-03T09:41:21"],
    [47224,"0007446375","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3685.0,"2026-08-03T09:41:21"],
    [47225,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-08-03T09:41:21"],
    [47226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1984.38,"2026-08-03T09:41:21"],
    [47227,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [47228,"APV7507097","2025-09-29T00:00:00",2026,1,546002,"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","0000022724","STAPLES INC ",625.8,"2026-08-03T09:41:21"],
    [47229,"EXV7509900","2025-09-29T00:00:00",2026,1,595170,"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",16.0,"2026-08-03T09:41:21"],
    [47230,"HCM7482918","2025-08-27T00:00:00",2026,1,518606,"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",3.0,"2026-08-03T09:41:21"],
    [47231,"HCM7491371","2025-09-10T00:00:00",2026,1,517003,"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",1865.14,"2026-08-03T09:41:21"],
    [47232,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"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",451.4,"2026-08-03T09:41:21"],
    [47233,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",3.0,"2026-08-03T09:41:21"],
    [47234,"HCM7491403","2025-09-10T00:00:00",2026,1,516002,"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",28414.46,"2026-08-03T09:41:21"],
    [47235,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [47236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1327.85,"2026-08-03T09:41:21"],
    [47237,"0007468888","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.6,"2026-08-03T09:41:21"],
    [47238,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [47239,"APV7469201","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",4160.0,"2026-08-03T09:41:21"],
    [47240,"0007442534","2025-07-02T00:00:00",2026,1,518161,"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",471.54,"2026-08-03T09:41:21"],
    [47241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",500.56,"2026-08-03T09:41:21"],
    [47242,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [47243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",765.73,"2026-08-03T09:41:21"],
    [47244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",136.29,"2026-08-03T09:41:21"],
    [47245,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [47246,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",254.49,"2026-08-03T09:41:21"],
    [47247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.6,"2026-08-03T09:41:21"],
    [47248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS  ",975.77,"2026-08-03T09:41:21"],
    [47249,"0007471862","2025-08-06T00:00:00",2026,1,518606,"Payroll  Life Insurance",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3803.94,"2026-08-03T09:41:21"],
    [47250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",38.94,"2026-08-03T09:41:21"],
    [47251,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [47252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",502.97,"2026-08-03T09:41:21"],
    [47253,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"],
    [47254,"HCM7455762","2025-07-16T00:00:00",2026,1,510201,"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",55.28,"2026-08-03T09:41:21"],
    [47255,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [47256,"0007468915","2025-08-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"],
    [47257,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",822.34,"2026-08-03T09:41:21"],
    [47258,"APV7471331","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68025.3,"2026-08-03T09:41:21"],
    [47259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.97,"2026-08-03T09:41:21"],
    [47260,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"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",4.16,"2026-08-03T09:41:21"],
    [47261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",214.17,"2026-08-03T09:41:21"],
    [47262,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",27.9,"2026-08-03T09:41:21"],
    [47263,"APV7445710","2025-07-08T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064458","ROBERTS DISTRIBUTORS LP ",1096.95,"2026-08-03T09:41:21"],
    [47264,"EXV7499542","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",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",102.28,"2026-08-03T09:41:21"],
    [47265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",366.28,"2026-08-03T09:41:21"],
    [47266,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.36,"2026-08-03T09:41:21"],
    [47267,"APV7472860","2025-08-07T00:00:00",2026,1,538923,"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 ",4686226.8,"2026-08-03T09:41:21"],
    [47268,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [47269,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",302.0,"2026-08-03T09:41:21"],
    [47270,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4884.0,"2026-08-03T09:41:21"],
    [47271,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-08-03T09:41:21"],
    [47272,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",798.27,"2026-08-03T09:41:21"],
    [47274,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [47275,"APV7471189","2025-08-05T00:00:00",2026,1,571905,"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 ",142029.81,"2026-08-03T09:41:21"],
    [47276,"APV7486017","2025-08-27T00:00:00",2026,1,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000058716","WINDSOR SOLUTIONS INC ",61959.75,"2026-08-03T09:41:21"],
    [47277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",201.19,"2026-08-03T09:41:21"],
    [47278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",502.97,"2026-08-03T09:41:21"],
    [47279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",402.38,"2026-08-03T09:41:21"],
    [47280,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [47281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",905.35,"2026-08-03T09:41:21"],
    [47282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",905.36,"2026-08-03T09:41:21"],
    [47283,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",973.23,"2026-08-03T09:41:21"],
    [47284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",382.26,"2026-08-03T09:41:21"],
    [47285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",600.75,"2026-08-03T09:41:21"],
    [47286,"0007483753","2025-08-25T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [47287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",728.71,"2026-08-03T09:41:21"],
    [47288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",784.64,"2026-08-03T09:41:21"],
    [47289,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",31364.32,"2026-08-03T09:41:21"],
    [47290,"EXV7482567","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",613.47,"2026-08-03T09:41:21"],
    [47291,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-08-03T09:41:21"],
    [47292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",253.11,"2026-08-03T09:41:21"],
    [47293,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [47294,"0007487618","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"],
    [47295,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [47296,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"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 ",3173.68,"2026-08-03T09:41:21"],
    [47297,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",303.67,"2026-08-03T09:41:21"],
    [47298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.79,"2026-08-03T09:41:21"],
    [47299,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",77.28,"2026-08-03T09:41:21"],
    [47300,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",569134.28,"2026-08-03T09:41:21"],
    [47301,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",141.72,"2026-08-03T09:41:21"],
    [47302,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",12.4,"2026-08-03T09:41:21"],
    [47303,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"],
    [47304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1671.7,"2026-08-03T09:41:21"],
    [47305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",528.52,"2026-08-03T09:41:21"],
    [47306,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",667.23,"2026-08-03T09:41:21"],
    [47307,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",195.03,"2026-08-03T09:41:21"],
    [47308,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",447.05,"2026-08-03T09:41:21"],
    [47310,"APV7493701","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",856.75,"2026-08-03T09:41:21"],
    [47311,"0007466066","2025-07-30T00:00:00",2026,1,510101,"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",1163.27,"2026-08-03T09:41:21"],
    [47312,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",81.1,"2026-08-03T09:41:21"],
    [47313,"APV7443744","2025-07-03T00:00:00",2026,1,520202,"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 ",49535.65,"2026-08-03T09:41:21"],
    [47314,"APV7461086","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",22419.07,"2026-08-03T09:41:21"],
    [47315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",563.33,"2026-08-03T09:41:21"],
    [47316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1481.36,"2026-08-03T09:41:21"],
    [47317,"EXV7466576","2025-07-16T00:00:00",2026,1,595110,"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",43.28,"2026-08-03T09:41:21"],
    [47318,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [47319,"0007503992","2025-09-24T00:00:00",2026,1,516002,"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",177.64,"2026-08-03T09:41:21"],
    [47320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",486.75,"2026-08-03T09:41:21"],
    [47321,"0007457035","2025-07-15T00:00:00",2026,1,541002,"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,"2026-08-03T09:41:21"],
    [47322,"APV7472063","2025-08-06T00:00:00",2026,1,548106,"MedVet-GenDrugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1123.78,"2026-08-03T09:41:21"],
    [47323,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",24.14,"2026-08-03T09:41:21"],
    [47324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",230.33,"2026-08-03T09:41:21"],
    [47325,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"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",20.76,"2026-08-03T09:41:21"],
    [47326,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [47327,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"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",115.29,"2026-08-03T09:41:21"],
    [47328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",100.6,"2026-08-03T09:41:21"],
    [47329,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",45766.52,"2026-08-03T09:41:21"],
    [47330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",100.59,"2026-08-03T09:41:21"],
    [47331,"APV7477624","2025-08-14T00:00:00",2026,1,531027,"Prof Serv - Clerical",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",5715.55,"2026-08-03T09:41:21"],
    [47332,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [47333,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1896.06,"2026-08-03T09:41:21"],
    [47334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",402.38,"2026-08-03T09:41:21"],
    [47335,"HCM7440273","2025-07-02T00:00:00",2026,1,517005,"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",529.07,"2026-08-03T09:41:21"],
    [47336,"APV7506942","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",22.5,"2026-08-03T09:41:21"],
    [47337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2012.23,"2026-08-03T09:41:21"],
    [47338,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1133.1,"2026-08-03T09:41:21"],
    [47339,"APV7489026","2025-09-02T00:00:00",2026,1,538800,"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 ",635131.36,"2026-08-03T09:41:21"],
    [47340,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-08-03T09:41:21"],
    [47341,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"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",221.23,"2026-08-03T09:41:21"],
    [47342,"0007470875","2025-08-01T00:00:00",2026,1,546002,"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",9.55,"2026-08-03T09:41:21"],
    [47343,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.46,"2026-08-03T09:41:21"],
    [47344,"HCM7473554","2025-08-13T00:00:00",2026,1,510230,"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",7113.64,"2026-08-03T09:41:21"],
    [47345,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",0.21,"2026-08-03T09:41:21"],
    [47346,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"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",68.51,"2026-08-03T09:41:21"],
    [47347,"APV7490718","2025-09-04T00:00:00",2026,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",184.52,"2026-08-03T09:41:21"],
    [47348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",201.19,"2026-08-03T09:41:21"],
    [47349,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",681.99,"2026-08-03T09:41:21"],
    [47350,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [47351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",427.93,"2026-08-03T09:41:21"],
    [47352,"0007474325","2025-08-11T00:00:00",2026,1,510101,"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","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",8103.37,"2026-08-03T09:41:21"],
    [47353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",194.7,"2026-08-03T09:41:21"],
    [47354,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",2344.73,"2026-08-03T09:41:21"],
    [47355,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-08-03T09:41:21"],
    [47356,"0007442522","2025-07-02T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47357,"0007468929","2025-07-31T00:00:00",2026,1,659260,"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",2122.95,"2026-08-03T09:41:21"],
    [47358,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-08-03T09:41:21"],
    [47359,"HCM7473503","2025-08-13T00:00:00",2026,1,518796,"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",688.05,"2026-08-03T09:41:21"],
    [47360,"0007478250","2025-08-01T00:00:00",2026,1,516002,"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",758.83,"2026-08-03T09:41:21"],
    [47361,"0007494273","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.02,"2026-08-03T09:41:21"],
    [47362,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",274.0,"2026-08-03T09:41:21"],
    [47363,"0007469998","2025-07-31T00:00:00",2026,1,517005,"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",180.01,"2026-08-03T09:41:21"],
    [47364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",985.83,"2026-08-03T09:41:21"],
    [47365,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"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",5648.63,"2026-08-03T09:41:21"],
    [47366,"APV7455221","2025-07-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",550,"School for the Blind and VI","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000408229","OPT GROUP LLC ",299.5,"2026-08-03T09:41:21"],
    [47367,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"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",896.45,"2026-08-03T09:41:21"],
    [47368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",271.61,"2026-08-03T09:41:21"],
    [47369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [47370,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-08-03T09:41:21"],
    [47371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",398.55,"2026-08-03T09:41:21"],
    [47372,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",51.49,"2026-08-03T09:41:21"],
    [47373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",201.19,"2026-08-03T09:41:21"],
    [47374,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-08-03T09:41:21"],
    [47375,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [47376,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"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 ",3380.0,"2026-08-03T09:41:21"],
    [47377,"EXV7505477","2025-09-24T00:00:00",2026,1,595110,"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",18.67,"2026-08-03T09:41:21"],
    [47378,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",73557.19,"2026-08-03T09:41:21"],
    [47379,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-08-03T09:41:21"],
    [47380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [47381,"0007443376","2025-07-03T00:00:00",2026,1,518606,"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",-0.28,"2026-08-03T09:41:21"],
    [47382,"ARD7492106","2025-09-05T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-275.1,"2026-08-03T09:41:21"],
    [47383,"APV7443763","2025-07-02T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE   ",1380.0,"2026-08-03T09:41:21"],
    [47384,"HCM7464981","2025-07-30T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [47385,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",7443.75,"2026-08-03T09:41:21"],
    [47386,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [47387,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",28.27,"2026-08-03T09:41:21"],
    [47388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",201.19,"2026-08-03T09:41:21"],
    [47389,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5354.84,"2026-08-03T09:41:21"],
    [47390,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"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",0.57,"2026-08-03T09:41:21"],
    [47391,"EXV7457779","2025-07-02T00:00:00",2026,1,595510,"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",263.49,"2026-08-03T09:41:21"],
    [47392,"0007460802","2025-08-01T00:00:00",2026,1,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.11,"2026-08-03T09:41:21"],
    [47393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",97.35,"2026-08-03T09:41:21"],
    [47394,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",907.72,"2026-08-03T09:41:21"],
    [47395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",140.84,"2026-08-03T09:41:21"],
    [47396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS  ",221.31,"2026-08-03T09:41:21"],
    [47397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",238.0,"2026-08-03T09:41:21"],
    [47398,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2793.09,"2026-08-03T09:41:21"],
    [47399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",241.43,"2026-08-03T09:41:21"],
    [47400,"APV7445623","2025-07-08T00:00:00",2026,1,591024,"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 ",177.76,"2026-08-03T09:41:21"],
    [47401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",201.19,"2026-08-03T09:41:21"],
    [47402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",502.98,"2026-08-03T09:41:21"],
    [47403,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1514.04,"2026-08-03T09:41:21"],
    [47404,"EXV7506548","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",42.37,"2026-08-03T09:41:21"],
    [47405,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",14813.86,"2026-08-03T09:41:21"],
    [47406,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",943.98,"2026-08-03T09:41:21"],
    [47407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",365.07,"2026-08-03T09:41:21"],
    [47408,"EXV7449763","2025-07-08T00:00:00",2026,1,595110,"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",31.33,"2026-08-03T09:41:21"],
    [47409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.78,"2026-08-03T09:41:21"],
    [47410,"0007487722","2025-09-08T00:00:00",2026,1,652110,"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",608.99,"2026-08-03T09:41:21"],
    [47411,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.75,"2026-08-03T09:41:21"],
    [47412,"EXV7474114","2025-08-06T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [47413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",201.19,"2026-08-03T09:41:21"],
    [47414,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",500.52,"2026-08-03T09:41:21"],
    [47415,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [47416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",377.23,"2026-08-03T09:41:21"],
    [47417,"0007488568","2025-08-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"],
    [47418,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364582","AMY COON ",543.41,"2026-08-03T09:41:21"],
    [47419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",501.36,"2026-08-03T09:41:21"],
    [47420,"0007501685","2025-09-22T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [47421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",233.64,"2026-08-03T09:41:21"],
    [47422,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.13,"2026-08-03T09:41:21"],
    [47423,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [47424,"EXV7444075","2025-07-03T00:00:00",2026,1,595110,"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",3.51,"2026-08-03T09:41:21"],
    [47425,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",587.73,"2026-08-03T09:41:21"],
    [47426,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-08-03T09:41:21"],
    [47427,"0007458938","2025-07-08T00:00:00",2026,1,659266,"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",861.31,"2026-08-03T09:41:21"],
    [47428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",587.22,"2026-08-03T09:41:21"],
    [47429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",683.64,"2026-08-03T09:41:21"],
    [47430,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"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 ",388292.21,"2026-08-03T09:41:21"],
    [47431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",929.1,"2026-08-03T09:41:21"],
    [47432,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [47433,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",7556418.53,"2026-08-03T09:41:21"],
    [47434,"APV7486022","2025-08-27T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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. ",1648.65,"2026-08-03T09:41:21"],
    [47435,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-08-03T09:41:21"],
    [47436,"APV7468294","2025-07-23T00:00:00",2026,1,539041,"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 ",3806.68,"2026-08-03T09:41:21"],
    [47437,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",51.52,"2026-08-03T09:41:21"],
    [47438,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",34.92,"2026-08-03T09:41:21"],
    [47439,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",238.88,"2026-08-03T09:41:21"],
    [47440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",528.53,"2026-08-03T09:41:21"],
    [47441,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",17897.43,"2026-08-03T09:41:21"],
    [47442,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",222.49,"2026-08-03T09:41:21"],
    [47443,"APV7489750","2025-09-03T00:00:00",2026,1,532024,"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 ",250.0,"2026-08-03T09:41:21"],
    [47444,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",78.6,"2026-08-03T09:41:21"],
    [47445,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [47446,"0007494322","2025-09-10T00:00:00",2026,1,519722,"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",23.95,"2026-08-03T09:41:21"],
    [47447,"APV7477561","2025-08-14T00:00:00",2026,1,539131,"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 ",5435.32,"2026-08-03T09:41:21"],
    [47448,"APV7484138","2025-08-25T00:00:00",2026,1,591030,"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 ",-92.72,"2026-08-03T09:41:21"],
    [47449,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-08-03T09:41:21"],
    [47450,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [47451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS  ",678.21,"2026-08-03T09:41:21"],
    [47452,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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","0000300461","MICHAEL WANDLING ",1000.0,"2026-08-03T09:41:21"],
    [47453,"0007465922","2025-07-29T00:00:00",2026,1,516005,"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",31.48,"2026-08-03T09:41:21"],
    [47454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",406.14,"2026-08-03T09:41:21"],
    [47455,"0007460779","2025-07-21T00:00:00",2026,1,591024,"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",11.77,"2026-08-03T09:41:21"],
    [47456,"0007483697","2025-08-24T00:00:00",2026,1,519503,"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",-13.5,"2026-08-03T09:41:21"],
    [47457,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"],
    [47458,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",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",12.25,"2026-08-03T09:41:21"],
    [47459,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",78.31,"2026-08-03T09:41:21"],
    [47460,"APV7498341","2025-09-16T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",23871.99,"2026-08-03T09:41:21"],
    [47461,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",465.08,"2026-08-03T09:41:21"],
    [47462,"APV7473878","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",126311.92,"2026-08-03T09:41:21"],
    [47463,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-08-03T09:41:21"],
    [47464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [47465,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-08-03T09:41:21"],
    [47466,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",24588.93,"2026-08-03T09:41:21"],
    [47467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [47468,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",543.42,"2026-08-03T09:41:21"],
    [47469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",2132.82,"2026-08-03T09:41:21"],
    [47470,"APV7461039","2025-07-21T00:00:00",2026,1,520104,"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 ",769.49,"2026-08-03T09:41:21"],
    [47471,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",20.7,"2026-08-03T09:41:21"],
    [47472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS   ",311.52,"2026-08-03T09:41:21"],
    [47473,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",11371.63,"2026-08-03T09:41:21"],
    [47474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",97.35,"2026-08-03T09:41:21"],
    [47475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",311.52,"2026-08-03T09:41:21"],
    [47476,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-08-03T09:41:21"],
    [47477,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.1,"2026-08-03T09:41:21"],
    [47478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",350.46,"2026-08-03T09:41:21"],
    [47479,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",8.14,"2026-08-03T09:41:21"],
    [47480,"0007442661","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-08-03T09:41:21"],
    [47481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",265.96,"2026-08-03T09:41:21"],
    [47482,"0007508016","2025-09-30T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47483,"APV7471354","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",372.0,"2026-08-03T09:41:21"],
    [47484,"0007466878","2025-08-08T00:00:00",2026,1,652134,"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",295.73,"2026-08-03T09:41:21"],
    [47485,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",28.0,"2026-08-03T09:41:21"],
    [47486,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [47487,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-08-03T09:41:21"],
    [47488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",502.97,"2026-08-03T09:41:21"],
    [47489,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"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",18.61,"2026-08-03T09:41:21"],
    [47490,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",1126.66,"2026-08-03T09:41:21"],
    [47491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-08-03T09:41:21"],
    [47492,"HCM7455762","2025-07-16T00:00:00",2026,1,510220,"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",170.0,"2026-08-03T09:41:21"],
    [47493,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"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",43.63,"2026-08-03T09:41:21"],
    [47494,"HCM7501725","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-08-03T09:41:21"],
    [47495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",319.09,"2026-08-03T09:41:21"],
    [47496,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5101.83,"2026-08-03T09:41:21"],
    [47497,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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",45.0,"2026-08-03T09:41:21"],
    [47498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3054.26,"2026-08-03T09:41:21"],
    [47499,"HCM7455759","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [47500,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-08-03T09:41:21"],
    [47501,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [47502,"0007460802","2025-08-01T00:00:00",2026,1,547101,"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",2690.74,"2026-08-03T09:41:21"],
    [47503,"APV7491864","2025-09-05T00:00:00",2026,1,539140,"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.  ",73.96,"2026-08-03T09:41:21"],
    [47504,"0007464248","2025-07-25T00:00:00",2026,1,518901,"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",0.08,"2026-08-03T09:41:21"],
    [47505,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",5115.08,"2026-08-03T09:41:21"],
    [47506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",292.05,"2026-08-03T09:41:21"],
    [47507,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"],
    [47508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1179.37,"2026-08-03T09:41:21"],
    [47509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",482.86,"2026-08-03T09:41:21"],
    [47510,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",288524.2,"2026-08-03T09:41:21"],
    [47511,"APV7460224","2025-07-18T00:00:00",2026,1,573100,"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 ",52044.37,"2026-08-03T09:41:21"],
    [47512,"EXV7474140","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.06,"2026-08-03T09:41:21"],
    [47513,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",1883.08,"2026-08-03T09:41:21"],
    [47514,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1925.0,"2026-08-03T09:41:21"],
    [47515,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"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",34.03,"2026-08-03T09:41:21"],
    [47516,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [47517,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47518,"EXV7509900","2025-09-29T00:00:00",2026,1,595110,"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",96.7,"2026-08-03T09:41:21"],
    [47519,"0007444252","2025-07-05T00:00:00",2026,1,510101,"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",169548.48,"2026-08-03T09:41:21"],
    [47520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2352.17,"2026-08-03T09:41:21"],
    [47521,"APV7478541","2025-08-05T00:00:00",2026,1,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",14.65,"2026-08-03T09:41:21"],
    [47522,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",699.74,"2026-08-03T09:41:21"],
    [47523,"HCM7473565","2025-08-13T00:00:00",2026,1,519006,"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",182.06,"2026-08-03T09:41:21"],
    [47524,"APV7470231","2025-08-04T00:00:00",2026,1,531032,"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 ",2067.11,"2026-08-03T09:41:21"],
    [47525,"EXV7468721","2025-07-14T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [47526,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-08-03T09:41:21"],
    [47527,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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  ",599.67,"2026-08-03T09:41:21"],
    [47528,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",5093.19,"2026-08-03T09:41:21"],
    [47529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",377.23,"2026-08-03T09:41:21"],
    [47530,"0007442522","2025-07-02T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47531,"APV7494673","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",3750.0,"2026-08-03T09:41:21"],
    [47532,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [47533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1101.91,"2026-08-03T09:41:21"],
    [47534,"0007460802","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2611.68,"2026-08-03T09:41:21"],
    [47535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",422.5,"2026-08-03T09:41:21"],
    [47536,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [47537,"0007445408","2025-07-01T00:00:00",2026,1,659304,"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",903.63,"2026-08-03T09:41:21"],
    [47538,"0007474325","2025-08-11T00:00:00",2026,1,518901,"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",-1.8,"2026-08-03T09:41:21"],
    [47539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",402.38,"2026-08-03T09:41:21"],
    [47540,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"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",1.73,"2026-08-03T09:41:21"],
    [47541,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",472.0,"2026-08-03T09:41:21"],
    [47542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",215.28,"2026-08-03T09:41:21"],
    [47543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",730.13,"2026-08-03T09:41:21"],
    [47544,"HCM7482886","2025-08-27T00:00:00",2026,1,518161,"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",10075.65,"2026-08-03T09:41:21"],
    [47545,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",3205.25,"2026-08-03T09:41:21"],
    [47546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [47547,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",14846.32,"2026-08-03T09:41:21"],
    [47548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",459.92,"2026-08-03T09:41:21"],
    [47549,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3660.48,"2026-08-03T09:41:21"],
    [47550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1298.28,"2026-08-03T09:41:21"],
    [47551,"APV7490718","2025-09-04T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",12.94,"2026-08-03T09:41:21"],
    [47552,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",27442.85,"2026-08-03T09:41:21"],
    [47553,"APV7455207","2025-07-10T00:00:00",2026,1,572605,"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","0000333242","FLEECE PERFORMANCE ENGINEERING INC ",15961.7,"2026-08-03T09:41:21"],
    [47554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.79,"2026-08-03T09:41:21"],
    [47555,"0007499930","2025-09-18T00:00:00",2026,1,546002,"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",12644.88,"2026-08-03T09:41:21"],
    [47556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",674.83,"2026-08-03T09:41:21"],
    [47557,"APV7462932","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",2533.27,"2026-08-03T09:41:21"],
    [47558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",176.24,"2026-08-03T09:41:21"],
    [47559,"0007460802","2025-08-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [47560,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [47561,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"],
    [47562,"APV7498209","2025-09-16T00:00:00",2026,1,547126,"SpOp - Household Kitchen",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",33.91,"2026-08-03T09:41:21"],
    [47563,"APV7503184","2025-09-23T00:00:00",2026,1,538922,"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 ",1586.09,"2026-08-03T09:41:21"],
    [47564,"ARD7462252","2025-07-22T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-08-03T09:41:21"],
    [47565,"0007481847","2025-08-21T00:00:00",2026,1,652072,"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",250.84,"2026-08-03T09:41:21"],
    [47566,"HCM7501726","2025-09-24T00:00:00",2026,1,510101,"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",9564.31,"2026-08-03T09:41:21"],
    [47567,"0007468890","2025-08-01T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [47568,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",80.45,"2026-08-03T09:41:21"],
    [47569,"0007464125","2025-07-25T00:00:00",2026,1,659281,"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",38.34,"2026-08-03T09:41:21"],
    [47570,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",207.51,"2026-08-03T09:41:21"],
    [47571,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",624.44,"2026-08-03T09:41:21"],
    [47572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",486.75,"2026-08-03T09:41:21"],
    [47573,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",92542.74,"2026-08-03T09:41:21"],
    [47574,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.58,"2026-08-03T09:41:21"],
    [47575,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [47576,"0007442638","2025-07-02T00:00:00",2026,1,517005,"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",178.78,"2026-08-03T09:41:21"],
    [47577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS  ",389.4,"2026-08-03T09:41:21"],
    [47578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",201.19,"2026-08-03T09:41:21"],
    [47579,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.72,"2026-08-03T09:41:21"],
    [47580,"0007468911","2025-08-01T00:00:00",2026,1,517003,"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",31.19,"2026-08-03T09:41:21"],
    [47581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",253.11,"2026-08-03T09:41:21"],
    [47582,"0007494310","2025-09-10T00:00:00",2026,1,510101,"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",1869.2,"2026-08-03T09:41:21"],
    [47583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",603.77,"2026-08-03T09:41:21"],
    [47584,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [47585,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"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 ",26786.31,"2026-08-03T09:41:21"],
    [47586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1434.75,"2026-08-03T09:41:21"],
    [47587,"APV7494636","2025-09-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1692.74,"2026-08-03T09:41:21"],
    [47588,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-18.22,"2026-08-03T09:41:21"],
    [47589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD  ",528.53,"2026-08-03T09:41:21"],
    [47590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",905.36,"2026-08-03T09:41:21"],
    [47591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",460.66,"2026-08-03T09:41:21"],
    [47592,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"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 ",5112.82,"2026-08-03T09:41:21"],
    [47593,"0007484844","2025-08-26T00:00:00",2026,1,510101,"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",49128.0,"2026-08-03T09:41:21"],
    [47594,"APV7480333","2025-08-19T00:00:00",2026,1,580134,"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 ",2150.43,"2026-08-03T09:41:21"],
    [47595,"0007468881","2025-08-01T00:00:00",2026,1,516005,"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",11054.53,"2026-08-03T09:41:21"],
    [47596,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.67,"2026-08-03T09:41:21"],
    [47597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",961.69,"2026-08-03T09:41:21"],
    [47598,"APV7459511","2025-07-17T00:00:00",2026,1,538800,"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 ",527308.48,"2026-08-03T09:41:21"],
    [47599,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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",191.57,"2026-08-03T09:41:21"],
    [47600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",319.09,"2026-08-03T09:41:21"],
    [47601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1081.6,"2026-08-03T09:41:21"],
    [47602,"0007494400","2025-09-01T00:00:00",2026,1,517003,"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",35.45,"2026-08-03T09:41:21"],
    [47603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",817.74,"2026-08-03T09:41:21"],
    [47604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",840.97,"2026-08-03T09:41:21"],
    [47605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",372.2,"2026-08-03T09:41:21"],
    [47606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",675.8,"2026-08-03T09:41:21"],
    [47607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1421.81,"2026-08-03T09:41:21"],
    [47608,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",1303.89,"2026-08-03T09:41:21"],
    [47609,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [47610,"HCM7455737","2025-07-16T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"],
    [47611,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [47612,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",27.0,"2026-08-03T09:41:21"],
    [47613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",593.51,"2026-08-03T09:41:21"],
    [47614,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193527","OAK HILL UNITED SCHL TREASURER ",14759.04,"2026-08-03T09:41:21"],
    [47615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",241.42,"2026-08-03T09:41:21"],
    [47616,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",225.72,"2026-08-03T09:41:21"],
    [47617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",239.48,"2026-08-03T09:41:21"],
    [47618,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",2428.27,"2026-08-03T09:41:21"],
    [47619,"0007464117","2025-07-25T00:00:00",2026,1,531013,"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",10359.68,"2026-08-03T09:41:21"],
    [47620,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-08-03T09:41:21"],
    [47621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",945.59,"2026-08-03T09:41:21"],
    [47622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1577.07,"2026-08-03T09:41:21"],
    [47623,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",17567.0,"2026-08-03T09:41:21"],
    [47624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",502.97,"2026-08-03T09:41:21"],
    [47625,"HCM7464938","2025-07-30T00:00:00",2026,1,516002,"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",839.29,"2026-08-03T09:41:21"],
    [47626,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",553.09,"2026-08-03T09:41:21"],
    [47627,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-08-03T09:41:21"],
    [47628,"0007464248","2025-07-25T00:00:00",2026,1,519503,"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",84.2,"2026-08-03T09:41:21"],
    [47629,"0007494273","2025-09-01T00:00:00",2026,1,652081,"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",158.25,"2026-08-03T09:41:21"],
    [47630,"HCM7455695","2025-07-16T00:00:00",2026,1,518796,"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",76.96,"2026-08-03T09:41:21"],
    [47631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1393.65,"2026-08-03T09:41:21"],
    [47632,"0007503040","2025-09-23T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [47633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",502.97,"2026-08-03T09:41:21"],
    [47634,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.84,"2026-08-03T09:41:21"],
    [47635,"0007485660","2025-08-27T00:00:00",2026,1,519503,"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",1.93,"2026-08-03T09:41:21"],
    [47636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",523.09,"2026-08-03T09:41:21"],
    [47637,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [47638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.78,"2026-08-03T09:41:21"],
    [47639,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",955.07,"2026-08-03T09:41:21"],
    [47640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",251.49,"2026-08-03T09:41:21"],
    [47641,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.76,"2026-08-03T09:41:21"],
    [47642,"0007503872","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [47643,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",171.24,"2026-08-03T09:41:21"],
    [47644,"APV7481220","2025-08-20T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",219.93,"2026-08-03T09:41:21"],
    [47645,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1627.95,"2026-08-03T09:41:21"],
    [47646,"APV7503184","2025-09-23T00:00:00",2026,1,547032,"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","0000003323","FORESTRY SUPPLIERS INC ",1908.65,"2026-08-03T09:41:21"],
    [47647,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"],
    [47648,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",281.1,"2026-08-03T09:41:21"],
    [47649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",238.01,"2026-08-03T09:41:21"],
    [47650,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"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 ",78527.55,"2026-08-03T09:41:21"],
    [47651,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [47652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.59,"2026-08-03T09:41:21"],
    [47653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",661.98,"2026-08-03T09:41:21"],
    [47654,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"],
    [47655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",592.47,"2026-08-03T09:41:21"],
    [47656,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [47657,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [47658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",271.8,"2026-08-03T09:41:21"],
    [47659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",261.55,"2026-08-03T09:41:21"],
    [47660,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",29.0,"2026-08-03T09:41:21"],
    [47661,"HCM7455750","2025-07-16T00:00:00",2026,1,518161,"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",3105.3,"2026-08-03T09:41:21"],
    [47662,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",13.5,"2026-08-03T09:41:21"],
    [47663,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",29252.02,"2026-08-03T09:41:21"],
    [47664,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"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",18.18,"2026-08-03T09:41:21"],
    [47665,"APV7459341","2025-07-17T00:00:00",2026,1,538935,"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 ",1743.25,"2026-08-03T09:41:21"],
    [47666,"0007460759","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",30468.81,"2026-08-03T09:41:21"],
    [47667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",523.09,"2026-08-03T09:41:21"],
    [47668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",201.19,"2026-08-03T09:41:21"],
    [47669,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [47670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1170.12,"2026-08-03T09:41:21"],
    [47671,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",4906.2,"2026-08-03T09:41:21"],
    [47672,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK     ",1178.97,"2026-08-03T09:41:21"],
    [47673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [47674,"EXV7479763","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [47675,"0007469991","2025-07-31T00:00:00",2026,1,518161,"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",3398.44,"2026-08-03T09:41:21"],
    [47676,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [47677,"EXV7494059","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",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",23.52,"2026-08-03T09:41:21"],
    [47678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",305.21,"2026-08-03T09:41:21"],
    [47679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",350.46,"2026-08-03T09:41:21"],
    [47680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [47681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",839.17,"2026-08-03T09:41:21"],
    [47682,"0007503939","2025-09-24T00:00:00",2026,1,516002,"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",21.96,"2026-08-03T09:41:21"],
    [47683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.78,"2026-08-03T09:41:21"],
    [47684,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [47685,"APV7503238","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",242.34,"2026-08-03T09:41:21"],
    [47686,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",187.87,"2026-08-03T09:41:21"],
    [47687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER   ",336.99,"2026-08-03T09:41:21"],
    [47688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",292.05,"2026-08-03T09:41:21"],
    [47689,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [47690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",925.47,"2026-08-03T09:41:21"],
    [47691,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",589.69,"2026-08-03T09:41:21"],
    [47692,"EXV7472453","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.29,"2026-08-03T09:41:21"],
    [47693,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6261.34,"2026-08-03T09:41:21"],
    [47694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",201.19,"2026-08-03T09:41:21"],
    [47695,"APV7485960","2025-08-27T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-08-03T09:41:21"],
    [47696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1501.88,"2026-08-03T09:41:21"],
    [47697,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",186.45,"2026-08-03T09:41:21"],
    [47698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",261.54,"2026-08-03T09:41:21"],
    [47699,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",14441.53,"2026-08-03T09:41:21"],
    [47700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",261.54,"2026-08-03T09:41:21"],
    [47701,"HCM7501730","2025-09-24T00:00:00",2026,1,518796,"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",148.8,"2026-08-03T09:41:21"],
    [47702,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [47703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.15,"2026-08-03T09:41:21"],
    [47704,"0007471061","2025-08-05T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-94.73,"2026-08-03T09:41:21"],
    [47705,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [47706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",954.03,"2026-08-03T09:41:21"],
    [47707,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-08-03T09:41:21"],
    [47708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1675.31,"2026-08-03T09:41:21"],
    [47709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1829.82,"2026-08-03T09:41:21"],
    [47710,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [47711,"HCM7440301","2025-07-02T00:00:00",2026,1,517005,"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",1148.59,"2026-08-03T09:41:21"],
    [47712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [47713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",287.96,"2026-08-03T09:41:21"],
    [47714,"0007485660","2025-08-27T00:00:00",2026,1,518796,"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",-0.55,"2026-08-03T09:41:21"],
    [47715,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [47716,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [47717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",292.05,"2026-08-03T09:41:21"],
    [47718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",502.98,"2026-08-03T09:41:21"],
    [47719,"ARD7487188","2025-08-28T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1802.4,"2026-08-03T09:41:21"],
    [47720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",311.52,"2026-08-03T09:41:21"],
    [47721,"APV7456071","2025-07-09T00:00:00",2026,1,572100,"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 ",452544.3,"2026-08-03T09:41:21"],
    [47722,"0007478250","2025-08-01T00:00:00",2026,1,518901,"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",26.36,"2026-08-03T09:41:21"],
    [47723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",511.48,"2026-08-03T09:41:21"],
    [47724,"APV7477558","2025-08-11T00:00:00",2026,1,539131,"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 ",17102.79,"2026-08-03T09:41:21"],
    [47725,"APV7502263","2025-09-22T00:00:00",2026,1,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",0.0,"2026-08-03T09:41:21"],
    [47726,"0007458123","2025-07-16T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [47727,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-08-03T09:41:21"],
    [47728,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064394","KNOX COUNTY ",211711.15,"2026-08-03T09:41:21"],
    [47729,"HCM7491414","2025-09-10T00:00:00",2026,1,519503,"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",209.75,"2026-08-03T09:41:21"],
    [47730,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",154.86,"2026-08-03T09:41:21"],
    [47731,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",181.34,"2026-08-03T09:41:21"],
    [47732,"0007494369","2025-09-01T00:00:00",2026,1,510201,"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",1161.19,"2026-08-03T09:41:21"],
    [47733,"APV7503277","2025-09-23T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",114761.18,"2026-08-03T09:41:21"],
    [47734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",319.09,"2026-08-03T09:41:21"],
    [47735,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"],
    [47736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",201.19,"2026-08-03T09:41:21"],
    [47737,"APV7484102","2025-08-25T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [47738,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1548.04,"2026-08-03T09:41:21"],
    [47739,"APV7494591","2025-09-10T00:00:00",2026,1,531025,"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 ",20556.25,"2026-08-03T09:41:21"],
    [47740,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-08-03T09:41:21"],
    [47741,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"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 ",25205.85,"2026-08-03T09:41:21"],
    [47742,"APV7456231","2025-07-14T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",47.37,"2026-08-03T09:41:21"],
    [47743,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"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",258.36,"2026-08-03T09:41:21"],
    [47744,"APV7445790","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",32745.87,"2026-08-03T09:41:21"],
    [47745,"0007494400","2025-09-01T00:00:00",2026,1,652370,"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",9.2,"2026-08-03T09:41:21"],
    [47746,"EXV7497811","2025-09-04T00:00:00",2026,1,595110,"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",213.75,"2026-08-03T09:41:21"],
    [47747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",292.05,"2026-08-03T09:41:21"],
    [47748,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [47749,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [47750,"0007476281","2025-08-12T00:00:00",2026,1,519006,"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",-30.88,"2026-08-03T09:41:21"],
    [47751,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",35.11,"2026-08-03T09:41:21"],
    [47752,"HCM7482892","2025-08-27T00:00:00",2026,1,518606,"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",6.57,"2026-08-03T09:41:21"],
    [47753,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",9154.46,"2026-08-03T09:41:21"],
    [47754,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [47755,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [47756,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",11333.91,"2026-08-03T09:41:21"],
    [47757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS  ",1945.91,"2026-08-03T09:41:21"],
    [47758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",402.38,"2026-08-03T09:41:21"],
    [47759,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",80.65,"2026-08-03T09:41:21"],
    [47760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",219.3,"2026-08-03T09:41:21"],
    [47761,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [47762,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-08-03T09:41:21"],
    [47763,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",5719.71,"2026-08-03T09:41:21"],
    [47764,"0007466934","2025-08-08T00:00:00",2026,1,653095,"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",8.87,"2026-08-03T09:41:21"],
    [47765,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [47766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",594.92,"2026-08-03T09:41:21"],
    [47767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",845.0,"2026-08-03T09:41:21"],
    [47768,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1121.31,"2026-08-03T09:41:21"],
    [47769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",502.98,"2026-08-03T09:41:21"],
    [47770,"0007498072","2025-09-16T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [47771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1187.02,"2026-08-03T09:41:21"],
    [47772,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",12801.42,"2026-08-03T09:41:21"],
    [47773,"HCM7440250","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [47774,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",749.39,"2026-08-03T09:41:21"],
    [47775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",377.23,"2026-08-03T09:41:21"],
    [47776,"0007449097","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47777,"APV7472968","2025-08-07T00:00:00",2026,1,547016,"SpOp-Household",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",79.99,"2026-08-03T09:41:21"],
    [47778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",815.22,"2026-08-03T09:41:21"],
    [47779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",603.57,"2026-08-03T09:41:21"],
    [47780,"0007458989","2025-07-16T00:00:00",2026,1,517003,"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",79.26,"2026-08-03T09:41:21"],
    [47781,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",620.27,"2026-08-03T09:41:21"],
    [47782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",292.05,"2026-08-03T09:41:21"],
    [47783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [47784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1391.83,"2026-08-03T09:41:21"],
    [47785,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",24045.81,"2026-08-03T09:41:21"],
    [47786,"0007442658","2025-07-08T00:00:00",2026,1,652134,"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",8.99,"2026-08-03T09:41:21"],
    [47787,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",153382.0,"2026-08-03T09:41:21"],
    [47788,"APV7444827","2025-07-03T00:00:00",2026,1,595130,"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 ",220.0,"2026-08-03T09:41:21"],
    [47789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",201.19,"2026-08-03T09:41:21"],
    [47790,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",18005.47,"2026-08-03T09:41:21"],
    [47791,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [47792,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3668.66,"2026-08-03T09:41:21"],
    [47793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",402.38,"2026-08-03T09:41:21"],
    [47794,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404287","220 YOUTH LEADERSHIP LLC ",93000.0,"2026-08-03T09:41:21"],
    [47795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.79,"2026-08-03T09:41:21"],
    [47796,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",44.33,"2026-08-03T09:41:21"],
    [47797,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [47798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [47799,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",14525.15,"2026-08-03T09:41:21"],
    [47800,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",1522.52,"2026-08-03T09:41:21"],
    [47801,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1045.08,"2026-08-03T09:41:21"],
    [47802,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",2065.14,"2026-08-03T09:41:21"],
    [47803,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.51,"2026-08-03T09:41:21"],
    [47804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1101.72,"2026-08-03T09:41:21"],
    [47805,"EXV7455514","2025-07-09T00:00:00",2026,1,595150,"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",14.0,"2026-08-03T09:41:21"],
    [47806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",700.14,"2026-08-03T09:41:21"],
    [47807,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",193.14,"2026-08-03T09:41:21"],
    [47808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",402.38,"2026-08-03T09:41:21"],
    [47809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",417.47,"2026-08-03T09:41:21"],
    [47810,"0007459982","2025-07-16T00:00:00",2026,1,516002,"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",83.98,"2026-08-03T09:41:21"],
    [47811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",502.97,"2026-08-03T09:41:21"],
    [47812,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [47813,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",298502.19,"2026-08-03T09:41:21"],
    [47814,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [47815,"0007506796","2025-09-29T00:00:00",2026,1,516002,"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",17.16,"2026-08-03T09:41:21"],
    [47816,"APV7508225","2025-09-30T00:00:00",2026,1,531026,"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 ",416833.34,"2026-08-03T09:41:21"],
    [47817,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"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",10.34,"2026-08-03T09:41:21"],
    [47818,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",33924.6,"2026-08-03T09:41:21"],
    [47819,"0007504014","2025-09-24T00:00:00",2026,1,518796,"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",101.87,"2026-08-03T09:41:21"],
    [47820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1305.11,"2026-08-03T09:41:21"],
    [47821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",214.17,"2026-08-03T09:41:21"],
    [47822,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"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 ",6268.71,"2026-08-03T09:41:21"],
    [47823,"0007464248","2025-07-25T00:00:00",2026,1,518606,"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",0.32,"2026-08-03T09:41:21"],
    [47824,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-08-03T09:41:21"],
    [47825,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [47826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",486.75,"2026-08-03T09:41:21"],
    [47827,"APV7461190","2025-07-18T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",146.27,"2026-08-03T09:41:21"],
    [47828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",603.57,"2026-08-03T09:41:21"],
    [47829,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",83.2,"2026-08-03T09:41:21"],
    [47830,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-08-03T09:41:21"],
    [47831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.83,"2026-08-03T09:41:21"],
    [47832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",486.48,"2026-08-03T09:41:21"],
    [47833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2287.93,"2026-08-03T09:41:21"],
    [47834,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",40822.95,"2026-08-03T09:41:21"],
    [47835,"0007488555","2025-08-31T00:00:00",2026,1,652131,"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",0.68,"2026-08-03T09:41:21"],
    [47836,"0007484802","2025-08-14T00:00:00",2026,1,659287,"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",111.06,"2026-08-03T09:41:21"],
    [47837,"0007499676","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [47838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",292.05,"2026-08-03T09:41:21"],
    [47839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.59,"2026-08-03T09:41:21"],
    [47840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",1408.33,"2026-08-03T09:41:21"],
    [47841,"APV7470231","2025-08-04T00:00:00",2026,1,532012,"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 ",387.0,"2026-08-03T09:41:21"],
    [47842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",617.59,"2026-08-03T09:41:21"],
    [47843,"0007504810","2025-09-25T00:00:00",2026,1,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG   ",261.54,"2026-08-03T09:41:21"],
    [47845,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",3263.6,"2026-08-03T09:41:21"],
    [47846,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",147659.57,"2026-08-03T09:41:21"],
    [47847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",243.37,"2026-08-03T09:41:21"],
    [47848,"APV7499166","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",21026.86,"2026-08-03T09:41:21"],
    [47849,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",2924.89,"2026-08-03T09:41:21"],
    [47850,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-08-03T09:41:21"],
    [47851,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"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","0000053945","CITY OF SEYMOUR ",61090.0,"2026-08-03T09:41:21"],
    [47852,"0007484553","2025-08-25T00:00:00",2026,1,571900,"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",364320.49,"2026-08-03T09:41:21"],
    [47853,"APV7477576","2025-08-14T00:00:00",2026,1,546005,"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 ",136.25,"2026-08-03T09:41:21"],
    [47854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",261.55,"2026-08-03T09:41:21"],
    [47855,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"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",8044.06,"2026-08-03T09:41:21"],
    [47856,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [47857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.89,"2026-08-03T09:41:21"],
    [47858,"APV7468378","2025-07-31T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",22202.02,"2026-08-03T09:41:21"],
    [47859,"APV7443876","2025-07-03T00:00:00",2026,1,538140,"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 ",31802.7,"2026-08-03T09:41:21"],
    [47860,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5123.08,"2026-08-03T09:41:21"],
    [47861,"EXV7484421","2025-08-14T00:00:00",2026,1,595150,"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",13.0,"2026-08-03T09:41:21"],
    [47862,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",27.53,"2026-08-03T09:41:21"],
    [47863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",424.45,"2026-08-03T09:41:21"],
    [47864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",663.93,"2026-08-03T09:41:21"],
    [47865,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"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",395.43,"2026-08-03T09:41:21"],
    [47866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [47867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1450.78,"2026-08-03T09:41:21"],
    [47868,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2938.81,"2026-08-03T09:41:21"],
    [47869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1646.77,"2026-08-03T09:41:21"],
    [47870,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",25.41,"2026-08-03T09:41:21"],
    [47871,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [47872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",681.22,"2026-08-03T09:41:21"],
    [47873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",573.39,"2026-08-03T09:41:21"],
    [47874,"APV7460202","2025-07-08T00:00:00",2026,1,532023,"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 ",474.72,"2026-08-03T09:41:21"],
    [47875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",315.67,"2026-08-03T09:41:21"],
    [47876,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.3,"2026-08-03T09:41:21"],
    [47877,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"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",3.86,"2026-08-03T09:41:21"],
    [47878,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",2142.63,"2026-08-03T09:41:21"],
    [47879,"0007494400","2025-09-01T00:00:00",2026,1,653090,"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",122.94,"2026-08-03T09:41:21"],
    [47880,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support 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 ",5197.12,"2026-08-03T09:41:21"],
    [47881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",724.28,"2026-08-03T09:41:21"],
    [47882,"0007466927","2025-07-30T00:00:00",2026,1,516005,"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",11.13,"2026-08-03T09:41:21"],
    [47883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1046.19,"2026-08-03T09:41:21"],
    [47884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",643.81,"2026-08-03T09:41:21"],
    [47885,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",113.16,"2026-08-03T09:41:21"],
    [47886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",899.13,"2026-08-03T09:41:21"],
    [47887,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",221.54,"2026-08-03T09:41:21"],
    [47888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",301.79,"2026-08-03T09:41:21"],
    [47889,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",266.44,"2026-08-03T09:41:21"],
    [47890,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",546.6,"2026-08-03T09:41:21"],
    [47891,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [47892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",283.87,"2026-08-03T09:41:21"],
    [47893,"0007490412","2025-09-04T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.23,"2026-08-03T09:41:21"],
    [47894,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102196","NORTHCENTRAL INDIANA SPORTS ",14.0,"2026-08-03T09:41:21"],
    [47895,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [47896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",379.67,"2026-08-03T09:41:21"],
    [47897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",908.66,"2026-08-03T09:41:21"],
    [47898,"0007469994","2025-07-31T00:00:00",2026,1,517005,"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",583.77,"2026-08-03T09:41:21"],
    [47899,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",93.11,"2026-08-03T09:41:21"],
    [47900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",414.13,"2026-08-03T09:41:21"],
    [47901,"0007486694","2025-09-08T00:00:00",2026,1,652134,"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",75.15,"2026-08-03T09:41:21"],
    [47902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",241.43,"2026-08-03T09:41:21"],
    [47903,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [47904,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [47905,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",40098.71,"2026-08-03T09:41:21"],
    [47906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",221.31,"2026-08-03T09:41:21"],
    [47907,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [47908,"HCM7440275","2025-07-02T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",40.32,"2026-08-03T09:41:21"],
    [47909,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",3851.0,"2026-08-03T09:41:21"],
    [47910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",442.94,"2026-08-03T09:41:21"],
    [47911,"EXV7464714","2025-07-16T00:00:00",2026,1,595110,"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",392.82,"2026-08-03T09:41:21"],
    [47912,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"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 ",221.97,"2026-08-03T09:41:21"],
    [47913,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",5651.47,"2026-08-03T09:41:21"],
    [47914,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",4194.63,"2026-08-03T09:41:21"],
    [47915,"APV7476454","2025-08-01T00:00:00",2026,1,547180,"SpOp - Materials&Parts",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)","0000359124","RCQUINN CONSULTING INC ",13600.0,"2026-08-03T09:41:21"],
    [47916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.78,"2026-08-03T09:41:21"],
    [47917,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",64920.59,"2026-08-03T09:41:21"],
    [47918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",272.58,"2026-08-03T09:41:21"],
    [47919,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-08-03T09:41:21"],
    [47920,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",22099.57,"2026-08-03T09:41:21"],
    [47921,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",1339.57,"2026-08-03T09:41:21"],
    [47922,"APV7476480","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",714.51,"2026-08-03T09:41:21"],
    [47923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2795.94,"2026-08-03T09:41:21"],
    [47924,"0007478250","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",139.75,"2026-08-03T09:41:21"],
    [47925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",362.14,"2026-08-03T09:41:21"],
    [47926,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",52368.84,"2026-08-03T09:41:21"],
    [47927,"EXV7472459","2025-08-04T00:00:00",2026,1,595110,"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",394.14,"2026-08-03T09:41:21"],
    [47928,"HCM7473563","2025-08-13T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.17,"2026-08-03T09:41:21"],
    [47929,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",2.42,"2026-08-03T09:41:21"],
    [47930,"0007470002","2025-07-31T00:00:00",2026,1,518606,"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",3.05,"2026-08-03T09:41:21"],
    [47931,"0007497166","2025-09-15T00:00:00",2026,1,519722,"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",-116.68,"2026-08-03T09:41:21"],
    [47932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",462.74,"2026-08-03T09:41:21"],
    [47933,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"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",23.4,"2026-08-03T09:41:21"],
    [47934,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE  ",14.0,"2026-08-03T09:41:21"],
    [47935,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [47936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1584.85,"2026-08-03T09:41:21"],
    [47937,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-08-03T09:41:21"],
    [47938,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",496.03,"2026-08-03T09:41:21"],
    [47939,"EXV7494964","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",227.76,"2026-08-03T09:41:21"],
    [47940,"0007485660","2025-08-27T00:00:00",2026,1,518796,"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",3.49,"2026-08-03T09:41:21"],
    [47941,"0007470002","2025-07-31T00:00:00",2026,1,518901,"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",1.84,"2026-08-03T09:41:21"],
    [47942,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",1643.76,"2026-08-03T09:41:21"],
    [47943,"0007469994","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",161.76,"2026-08-03T09:41:21"],
    [47944,"EXV7491136","2025-09-02T00:00:00",2026,1,595110,"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",45.14,"2026-08-03T09:41:21"],
    [47945,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",9879.1,"2026-08-03T09:41:21"],
    [47946,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [47947,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-08-03T09:41:21"],
    [47948,"HCM7465005","2025-07-30T00:00:00",2026,1,517003,"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",5379.22,"2026-08-03T09:41:21"],
    [47949,"0007478250","2025-08-01T00:00:00",2026,1,519006,"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",11.19,"2026-08-03T09:41:21"],
    [47950,"APV7467087","2025-07-30T00:00:00",2026,1,541010,"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 ",325.79,"2026-08-03T09:41:21"],
    [47951,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",28.32,"2026-08-03T09:41:21"],
    [47952,"HCM7473522","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [47953,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [47954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1367.96,"2026-08-03T09:41:21"],
    [47955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1533.07,"2026-08-03T09:41:21"],
    [47956,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",4041.23,"2026-08-03T09:41:21"],
    [47957,"0007489548","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21901.5,"2026-08-03T09:41:21"],
    [47958,"HCM7501730","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3668.66,"2026-08-03T09:41:21"],
    [47959,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",2046.01,"2026-08-03T09:41:21"],
    [47960,"APV7501029","2025-09-19T00:00:00",2026,1,545008,"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","0000082796","GILLMAN INC ",11.99,"2026-08-03T09:41:21"],
    [47961,"0007484794","2025-08-26T00:00:00",2026,1,518161,"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",27.59,"2026-08-03T09:41:21"],
    [47962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",442.62,"2026-08-03T09:41:21"],
    [47963,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",79678.83,"2026-08-03T09:41:21"],
    [47964,"APV7496662","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",846427.0,"2026-08-03T09:41:21"],
    [47965,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",54401.44,"2026-08-03T09:41:21"],
    [47966,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"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 ",58716.61,"2026-08-03T09:41:21"],
    [47967,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"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 ",17255.62,"2026-08-03T09:41:21"],
    [47968,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [47969,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [47970,"0007469906","2025-08-02T00:00:00",2026,1,510150,"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",46059.51,"2026-08-03T09:41:21"],
    [47971,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",23179.95,"2026-08-03T09:41:21"],
    [47972,"APV7489022","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095957","PAOLI COMMUNITY SCHOOL CORP ",16954.56,"2026-08-03T09:41:21"],
    [47973,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",77.87,"2026-08-03T09:41:21"],
    [47974,"ARD7478735","2025-08-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21164.22,"2026-08-03T09:41:21"],
    [47975,"0007506865","2025-09-29T00:00:00",2026,1,654335,"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",-70.4,"2026-08-03T09:41:21"],
    [47976,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [47977,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [47978,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [47979,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [47980,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [47981,"0007491494","2025-09-01T00:00:00",2026,1,519503,"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",35.62,"2026-08-03T09:41:21"],
    [47982,"APV7493630","2025-09-09T00:00:00",2026,1,543056,"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","0000000096","PLUMBERS SUPPLY CO ",65.61,"2026-08-03T09:41:21"],
    [47983,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-08-03T09:41:21"],
    [47984,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [47985,"0007466829","2025-07-30T00:00:00",2026,1,516005,"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",-50.97,"2026-08-03T09:41:21"],
    [47986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",643.81,"2026-08-03T09:41:21"],
    [47987,"0007499672","2025-09-18T00:00:00",2026,1,580132,"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",878.5,"2026-08-03T09:41:21"],
    [47988,"0007504014","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",308.66,"2026-08-03T09:41:21"],
    [47989,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3119.78,"2026-08-03T09:41:21"],
    [47990,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [47991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",342.02,"2026-08-03T09:41:21"],
    [47992,"0007442624","2025-07-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [47993,"0007506882","2025-09-29T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [47994,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-08-03T09:41:21"],
    [47995,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [47996,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",216.34,"2026-08-03T09:41:21"],
    [47997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2936.08,"2026-08-03T09:41:21"],
    [47998,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",2352.29,"2026-08-03T09:41:21"],
    [47999,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3559.2,"2026-08-03T09:41:21"],
    [48000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",724.29,"2026-08-03T09:41:21"],
    [48001,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281374","MARTIN FAMILY PRACTICE PC ",14.0,"2026-08-03T09:41:21"],
    [48002,"EXV7466586","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",177.33,"2026-08-03T09:41:21"],
    [48003,"0007478250","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",963.04,"2026-08-03T09:41:21"],
    [48004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",684.05,"2026-08-03T09:41:21"],
    [48005,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",430.5,"2026-08-03T09:41:21"],
    [48006,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"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. ",1687.72,"2026-08-03T09:41:21"],
    [48007,"0007474340","2025-08-11T00:00:00",2026,1,580290,"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",1294260.17,"2026-08-03T09:41:21"],
    [48008,"0007449172","2025-07-10T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.07,"2026-08-03T09:41:21"],
    [48009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3979.86,"2026-08-03T09:41:21"],
    [48010,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",14114.94,"2026-08-03T09:41:21"],
    [48011,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [48012,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",20400.0,"2026-08-03T09:41:21"],
    [48013,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [48014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",480.44,"2026-08-03T09:41:21"],
    [48015,"APV7507111","2025-09-29T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",496.87,"2026-08-03T09:41:21"],
    [48016,"APV7489770","2025-09-03T00:00:00",2026,1,531063,"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 ",14374.25,"2026-08-03T09:41:21"],
    [48017,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349630","TIMOTHY ARNOLD ",677.16,"2026-08-03T09:41:21"],
    [48018,"APV7471319","2025-08-05T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",254.61,"2026-08-03T09:41:21"],
    [48019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",402.38,"2026-08-03T09:41:21"],
    [48020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS    ",583.45,"2026-08-03T09:41:21"],
    [48021,"0007503034","2025-09-24T00:00:00",2026,1,516005,"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",71.35,"2026-08-03T09:41:21"],
    [48022,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3528.0,"2026-08-03T09:41:21"],
    [48023,"0007460802","2025-08-01T00:00:00",2026,1,519210,"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",1524.37,"2026-08-03T09:41:21"],
    [48024,"HCM7473551","2025-08-13T00:00:00",2026,1,510150,"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",3006.54,"2026-08-03T09:41:21"],
    [48025,"APV7472968","2025-08-07T00:00:00",2026,1,546002,"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 ",6.19,"2026-08-03T09:41:21"],
    [48026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [48027,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [48028,"APV7481228","2025-08-20T00:00:00",2026,1,547012,"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 ",2853.28,"2026-08-03T09:41:21"],
    [48029,"0007483697","2025-08-24T00:00:00",2026,1,518796,"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",13.29,"2026-08-03T09:41:21"],
    [48030,"0007466047","2025-07-29T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6.06,"2026-08-03T09:41:21"],
    [48031,"HCM7473566","2025-08-13T00:00:00",2026,1,518796,"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",1402.26,"2026-08-03T09:41:21"],
    [48032,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",996.26,"2026-08-03T09:41:21"],
    [48033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",382.26,"2026-08-03T09:41:21"],
    [48034,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"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",223.07,"2026-08-03T09:41:21"],
    [48035,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [48036,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",1651.27,"2026-08-03T09:41:21"],
    [48037,"APV7484971","2025-08-26T00:00:00",2026,1,599030,"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 ",145.28,"2026-08-03T09:41:21"],
    [48038,"0007469126","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"],
    [48039,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",248.88,"2026-08-03T09:41:21"],
    [48040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",241.43,"2026-08-03T09:41:21"],
    [48041,"0007497217","2025-09-15T00:00:00",2026,1,652079,"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",-53.0,"2026-08-03T09:41:21"],
    [48042,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [48043,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.21,"2026-08-03T09:41:21"],
    [48044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",201.19,"2026-08-03T09:41:21"],
    [48045,"APV7443630","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",78.5,"2026-08-03T09:41:21"],
    [48046,"APV7458388","2025-07-16T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000242368","ZAYO BANDWIDTH LLC ",32005.9,"2026-08-03T09:41:21"],
    [48047,"0007484843","2025-08-27T00:00:00",2026,1,517005,"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",15.64,"2026-08-03T09:41:21"],
    [48048,"APV7500132","2025-09-18T00:00:00",2026,1,571511,"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 ",1204.78,"2026-08-03T09:41:21"],
    [48049,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",190.72,"2026-08-03T09:41:21"],
    [48050,"APV7472932","2025-08-07T00:00:00",2026,1,573100,"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 ",40637.33,"2026-08-03T09:41:21"],
    [48051,"0007467002","2025-07-30T00:00:00",2026,1,539140,"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",-9.0,"2026-08-03T09:41:21"],
    [48052,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",3535.5,"2026-08-03T09:41:21"],
    [48053,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",199.7,"2026-08-03T09:41:21"],
    [48054,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",421.42,"2026-08-03T09:41:21"],
    [48055,"APV7461039","2025-07-21T00:00:00",2026,1,534020,"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","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",0.0,"2026-08-03T09:41:21"],
    [48056,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"],
    [48057,"APV7470231","2025-08-04T00:00:00",2026,1,571300,"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 ",11626.97,"2026-08-03T09:41:21"],
    [48058,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",2712.47,"2026-08-03T09:41:21"],
    [48059,"APV7493630","2025-09-09T00:00:00",2026,1,520202,"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 ",11.66,"2026-08-03T09:41:21"],
    [48060,"APV7498273","2025-09-16T00:00:00",2026,1,539035,"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 ",55080.0,"2026-08-03T09:41:21"],
    [48061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1056.25,"2026-08-03T09:41:21"],
    [48062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2180.64,"2026-08-03T09:41:21"],
    [48063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK  ",603.57,"2026-08-03T09:41:21"],
    [48064,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [48065,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",2.5,"2026-08-03T09:41:21"],
    [48066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS   ",261.55,"2026-08-03T09:41:21"],
    [48067,"APV7469199","2025-08-01T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000056400","CITY OF WEST LAFAYETTE ",67424.15,"2026-08-03T09:41:21"],
    [48068,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [48069,"APV7504224","2025-09-24T00:00:00",2026,1,592026,"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","0000056944","LAKE COUNTY GOVERNMENT ",472.77,"2026-08-03T09:41:21"],
    [48070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.95,"2026-08-03T09:41:21"],
    [48071,"0007466945","2025-08-08T00:00:00",2026,1,652131,"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",113.13,"2026-08-03T09:41:21"],
    [48072,"0007467886","2025-08-01T00:00:00",2026,1,546007,"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",2.26,"2026-08-03T09:41:21"],
    [48073,"APV7491952","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",81522.46,"2026-08-03T09:41:21"],
    [48074,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",110.84,"2026-08-03T09:41:21"],
    [48075,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",35990.33,"2026-08-03T09:41:21"],
    [48076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",181.07,"2026-08-03T09:41:21"],
    [48077,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",28.04,"2026-08-03T09:41:21"],
    [48078,"APV7508303","2025-09-30T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",0.0,"2026-08-03T09:41:21"],
    [48079,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [48080,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"],
    [48081,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",93116.25,"2026-08-03T09:41:21"],
    [48082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",600.26,"2026-08-03T09:41:21"],
    [48083,"APV7492833","2025-09-08T00:00:00",2026,1,572605,"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 ",-17852.69,"2026-08-03T09:41:21"],
    [48084,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",4479.64,"2026-08-03T09:41:21"],
    [48085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",292.05,"2026-08-03T09:41:21"],
    [48086,"0007484795","2025-08-26T00:00:00",2026,1,518606,"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",19.95,"2026-08-03T09:41:21"],
    [48087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",642.51,"2026-08-03T09:41:21"],
    [48088,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",479606.8,"2026-08-03T09:41:21"],
    [48089,"0007442571","2025-07-08T00:00:00",2026,1,652072,"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",363.3,"2026-08-03T09:41:21"],
    [48090,"0007487641","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",768.17,"2026-08-03T09:41:21"],
    [48091,"APV7497463","2025-09-15T00:00:00",2026,1,548046,"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 ",524.75,"2026-08-03T09:41:21"],
    [48092,"0007495282","2025-09-11T00:00:00",2026,1,516005,"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",-372.91,"2026-08-03T09:41:21"],
    [48093,"0007484812","2025-08-26T00:00:00",2026,1,518606,"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",3.5,"2026-08-03T09:41:21"],
    [48094,"APV7493699","2025-09-09T00:00:00",2026,1,572605,"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 ",16787.52,"2026-08-03T09:41:21"],
    [48095,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"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",12657.42,"2026-08-03T09:41:21"],
    [48096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",848.89,"2026-08-03T09:41:21"],
    [48097,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [48098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",584.1,"2026-08-03T09:41:21"],
    [48099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",233.25,"2026-08-03T09:41:21"],
    [48100,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",132.75,"2026-08-03T09:41:21"],
    [48101,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",640.85,"2026-08-03T09:41:21"],
    [48102,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",3953.42,"2026-08-03T09:41:21"],
    [48103,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",353.29,"2026-08-03T09:41:21"],
    [48104,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-08-03T09:41:21"],
    [48105,"0007506768","2025-09-29T00:00:00",2026,1,659900,"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",614.51,"2026-08-03T09:41:21"],
    [48106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",573.39,"2026-08-03T09:41:21"],
    [48107,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",4745.75,"2026-08-03T09:41:21"],
    [48108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",603.57,"2026-08-03T09:41:21"],
    [48109,"0007443438","2025-07-03T00:00:00",2026,1,516005,"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",9.58,"2026-08-03T09:41:21"],
    [48110,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"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        ",3460.86,"2026-08-03T09:41:21"],
    [48111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",432.56,"2026-08-03T09:41:21"],
    [48112,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",1622.21,"2026-08-03T09:41:21"],
    [48113,"0007469967","2025-07-31T00:00:00",2026,1,519722,"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",35.04,"2026-08-03T09:41:21"],
    [48114,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",41761.04,"2026-08-03T09:41:21"],
    [48115,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.58,"2026-08-03T09:41:21"],
    [48116,"0007484802","2025-08-14T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-8.99,"2026-08-03T09:41:21"],
    [48117,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"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",3719.67,"2026-08-03T09:41:21"],
    [48118,"APV7487899","2025-08-29T00:00:00",2026,1,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",7.24,"2026-08-03T09:41:21"],
    [48119,"0007484832","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",535.36,"2026-08-03T09:41:21"],
    [48120,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",10.08,"2026-08-03T09:41:21"],
    [48121,"0007442632","2025-07-08T00:00:00",2026,1,652110,"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",351.36,"2026-08-03T09:41:21"],
    [48122,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",106.62,"2026-08-03T09:41:21"],
    [48123,"APV7497463","2025-09-15T00:00:00",2026,1,571300,"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 ",12899.59,"2026-08-03T09:41:21"],
    [48124,"ARD7493938","2025-09-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102330.86,"2026-08-03T09:41:21"],
    [48125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",728.71,"2026-08-03T09:41:21"],
    [48126,"APV7506946","2025-09-29T00:00:00",2026,1,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000082799","MOELLER PRINTING CO INC ",264.03,"2026-08-03T09:41:21"],
    [48127,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",149828.37,"2026-08-03T09:41:21"],
    [48128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON    ",1335.44,"2026-08-03T09:41:21"],
    [48129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",201.19,"2026-08-03T09:41:21"],
    [48130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",342.03,"2026-08-03T09:41:21"],
    [48131,"0007485587","2025-08-27T00:00:00",2026,1,518901,"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",-4.47,"2026-08-03T09:41:21"],
    [48132,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",6032.0,"2026-08-03T09:41:21"],
    [48133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",366.23,"2026-08-03T09:41:21"],
    [48134,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",6879.07,"2026-08-03T09:41:21"],
    [48135,"APV7443764","2025-07-03T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.1,"2026-08-03T09:41:21"],
    [48136,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [48137,"0007503875","2025-09-23T00:00:00",2026,1,517005,"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",45.54,"2026-08-03T09:41:21"],
    [48138,"0007505775","2025-09-26T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.71,"2026-08-03T09:41:21"],
    [48140,"APV7449398","2025-07-09T00:00:00",2026,1,539035,"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 ",76537.13,"2026-08-03T09:41:21"],
    [48141,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [48142,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [48143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",287.96,"2026-08-03T09:41:21"],
    [48144,"0007469906","2025-08-02T00:00:00",2026,1,516005,"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",2607.68,"2026-08-03T09:41:21"],
    [48145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",623.69,"2026-08-03T09:41:21"],
    [48146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",97.35,"2026-08-03T09:41:21"],
    [48147,"0007480991","2025-08-20T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [48148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [48149,"HCM7501730","2025-09-24T00:00:00",2026,1,510150,"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",2207.32,"2026-08-03T09:41:21"],
    [48150,"0007459982","2025-07-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [48151,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310831","DANIEL BROWN MD MPH ",14.0,"2026-08-03T09:41:21"],
    [48152,"0007465971","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.44,"2026-08-03T09:41:21"],
    [48153,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [48154,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",2947.43,"2026-08-03T09:41:21"],
    [48155,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [48156,"0007484807","2025-08-26T00:00:00",2026,1,516005,"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",215.82,"2026-08-03T09:41:21"],
    [48157,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",223.5,"2026-08-03T09:41:21"],
    [48158,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-08-03T09:41:21"],
    [48159,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf 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",62.62,"2026-08-03T09:41:21"],
    [48160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",1086.43,"2026-08-03T09:41:21"],
    [48161,"0007469988","2025-08-08T00:00:00",2026,1,652072,"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",1223.68,"2026-08-03T09:41:21"],
    [48162,"APV7508237","2025-09-30T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",117.5,"2026-08-03T09:41:21"],
    [48163,"APV7486923","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",400,"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  ",3593.47,"2026-08-03T09:41:21"],
    [48164,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120.91,"2026-08-03T09:41:21"],
    [48165,"HCM7455699","2025-07-16T00:00:00",2026,1,510101,"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",772.68,"2026-08-03T09:41:21"],
    [48166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",523.1,"2026-08-03T09:41:21"],
    [48167,"APV7458294","2025-07-16T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062945","STEP-UP, INC. ",76572.95,"2026-08-03T09:41:21"],
    [48168,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",1876.5,"2026-08-03T09:41:21"],
    [48169,"APC7455196","2025-07-10T00:00:00",2026,1,571301,"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 ",-16062.0,"2026-08-03T09:41:21"],
    [48170,"APV7479324","2025-08-15T00:00:00",2026,1,545006,"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 ",186.74,"2026-08-03T09:41:21"],
    [48171,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"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",68.33,"2026-08-03T09:41:21"],
    [48172,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",595.55,"2026-08-03T09:41:21"],
    [48173,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [48174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.6,"2026-08-03T09:41:21"],
    [48175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",402.38,"2026-08-03T09:41:21"],
    [48176,"HCM7465004","2025-07-30T00:00:00",2026,1,516002,"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",1739.35,"2026-08-03T09:41:21"],
    [48177,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [48178,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",566.67,"2026-08-03T09:41:21"],
    [48179,"0007503040","2025-09-23T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [48180,"0007459982","2025-07-16T00:00:00",2026,1,518901,"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",0.17,"2026-08-03T09:41:21"],
    [48181,"0007486694","2025-09-08T00:00:00",2026,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [48182,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",1.73,"2026-08-03T09:41:21"],
    [48183,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",194.7,"2026-08-03T09:41:21"],
    [48184,"0007471865","2025-08-06T00:00:00",2026,1,539038,"Prog Op-Software Licensing",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-902.06,"2026-08-03T09:41:21"],
    [48185,"APV7472968","2025-08-07T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",38.56,"2026-08-03T09:41:21"],
    [48186,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",473.4,"2026-08-03T09:41:21"],
    [48187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",506.22,"2026-08-03T09:41:21"],
    [48188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP  ",941.57,"2026-08-03T09:41:21"],
    [48189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",594.92,"2026-08-03T09:41:21"],
    [48190,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [48191,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",95.31,"2026-08-03T09:41:21"],
    [48192,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055570","KEY CONSUMER CORPORATION INC ",37484.12,"2026-08-03T09:41:21"],
    [48193,"0007442539","2025-07-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [48194,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",7.77,"2026-08-03T09:41:21"],
    [48195,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",81.2,"2026-08-03T09:41:21"],
    [48196,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",21155.26,"2026-08-03T09:41:21"],
    [48197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",564.63,"2026-08-03T09:41:21"],
    [48198,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1987.78,"2026-08-03T09:41:21"],
    [48199,"0007468911","2025-08-01T00:00:00",2026,1,510150,"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",46.39,"2026-08-03T09:41:21"],
    [48200,"HCM7465006","2025-07-30T00:00:00",2026,1,517003,"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",7674.32,"2026-08-03T09:41:21"],
    [48201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",402.38,"2026-08-03T09:41:21"],
    [48202,"ARD7463818","2025-07-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12393.95,"2026-08-03T09:41:21"],
    [48203,"APV7489633","2025-09-03T00:00:00",2026,1,534052,"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,"2026-08-03T09:41:21"],
    [48204,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",312.32,"2026-08-03T09:41:21"],
    [48205,"APV7500121","2025-09-18T00:00:00",2026,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",1050.0,"2026-08-03T09:41:21"],
    [48206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",603.57,"2026-08-03T09:41:21"],
    [48207,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",67433.18,"2026-08-03T09:41:21"],
    [48208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",356.89,"2026-08-03T09:41:21"],
    [48209,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [48210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",194.7,"2026-08-03T09:41:21"],
    [48211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",528.53,"2026-08-03T09:41:21"],
    [48212,"0007475293","2025-08-13T00:00:00",2026,1,510150,"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",209.58,"2026-08-03T09:41:21"],
    [48213,"HCM7482901","2025-08-27T00:00:00",2026,1,510201,"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",223.73,"2026-08-03T09:41:21"],
    [48214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",657.7,"2026-08-03T09:41:21"],
    [48215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",201.19,"2026-08-03T09:41:21"],
    [48216,"APV7461973","2025-07-22T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",2615.8,"2026-08-03T09:41:21"],
    [48217,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [48218,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"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 ",2027.05,"2026-08-03T09:41:21"],
    [48219,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6786.89,"2026-08-03T09:41:21"],
    [48220,"0007485660","2025-08-27T00:00:00",2026,1,518901,"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",0.09,"2026-08-03T09:41:21"],
    [48221,"APV7466319","2025-07-28T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",673658.97,"2026-08-03T09:41:21"],
    [48222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1078.17,"2026-08-03T09:41:21"],
    [48223,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [48224,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [48225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1629.64,"2026-08-03T09:41:21"],
    [48226,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",456.53,"2026-08-03T09:41:21"],
    [48227,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",23.78,"2026-08-03T09:41:21"],
    [48228,"0007442635","2025-07-08T00:00:00",2026,1,652131,"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",68.68,"2026-08-03T09:41:21"],
    [48229,"0007486703","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [48230,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [48231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1387.04,"2026-08-03T09:41:21"],
    [48232,"0007503886","2025-09-24T00:00:00",2026,1,518606,"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",5.72,"2026-08-03T09:41:21"],
    [48233,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [48234,"APV7463706","2025-07-24T00:00:00",2026,1,538110,"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 ",1033377.69,"2026-08-03T09:41:21"],
    [48235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",870.55,"2026-08-03T09:41:21"],
    [48236,"APV7501129","2025-09-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",241442.12,"2026-08-03T09:41:21"],
    [48237,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",64.2,"2026-08-03T09:41:21"],
    [48238,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",565.26,"2026-08-03T09:41:21"],
    [48239,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",94.45,"2026-08-03T09:41:21"],
    [48240,"0007460802","2025-08-01T00:00:00",2026,1,599036,"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",309556.26,"2026-08-03T09:41:21"],
    [48241,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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",1.72,"2026-08-03T09:41:21"],
    [48242,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",937.04,"2026-08-03T09:41:21"],
    [48243,"0007483697","2025-08-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.7,"2026-08-03T09:41:21"],
    [48244,"HCM7440253","2025-07-02T00:00:00",2026,1,519722,"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",26.79,"2026-08-03T09:41:21"],
    [48245,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-08-03T09:41:21"],
    [48246,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"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  ",21608.77,"2026-08-03T09:41:21"],
    [48247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1367.18,"2026-08-03T09:41:21"],
    [48248,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",22623.2,"2026-08-03T09:41:21"],
    [48249,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2765.78,"2026-08-03T09:41:21"],
    [48250,"0007468915","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [48251,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-08-03T09:41:21"],
    [48252,"0007484832","2025-08-26T00:00:00",2026,1,516005,"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",6.68,"2026-08-03T09:41:21"],
    [48253,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",27996.91,"2026-08-03T09:41:21"],
    [48254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",233.64,"2026-08-03T09:41:21"],
    [48255,"HCM7473546","2025-08-13T00:00:00",2026,1,517051,"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",10166.75,"2026-08-03T09:41:21"],
    [48256,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367714","DARRELL WAGLER ",1595.19,"2026-08-03T09:41:21"],
    [48257,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-08-03T09:41:21"],
    [48258,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",1.15,"2026-08-03T09:41:21"],
    [48259,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",81510.35,"2026-08-03T09:41:21"],
    [48260,"APV7471372","2025-08-05T00:00:00",2026,1,572605,"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 ",-31021.93,"2026-08-03T09:41:21"],
    [48261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",369.93,"2026-08-03T09:41:21"],
    [48262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",428.34,"2026-08-03T09:41:21"],
    [48263,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",70673.33,"2026-08-03T09:41:21"],
    [48264,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [48265,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2247.38,"2026-08-03T09:41:21"],
    [48266,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",23.23,"2026-08-03T09:41:21"],
    [48267,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",20045.91,"2026-08-03T09:41:21"],
    [48268,"0007467886","2025-08-01T00:00:00",2026,1,652072,"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",778.43,"2026-08-03T09:41:21"],
    [48269,"0007467886","2025-08-01T00:00:00",2026,1,652137,"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",69.66,"2026-08-03T09:41:21"],
    [48270,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",22780.28,"2026-08-03T09:41:21"],
    [48271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",277.64,"2026-08-03T09:41:21"],
    [48272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [48273,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [48274,"APV7490777","2025-09-04T00:00:00",2026,1,581020,"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 ",156.0,"2026-08-03T09:41:21"],
    [48275,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",6779.95,"2026-08-03T09:41:21"],
    [48276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",405.8,"2026-08-03T09:41:21"],
    [48277,"APV7466251","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",835.17,"2026-08-03T09:41:21"],
    [48278,"0007475359","2025-08-13T00:00:00",2026,1,510101,"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",11897.2,"2026-08-03T09:41:21"],
    [48279,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"],
    [48280,"0007487625","2025-09-08T00:00:00",2026,1,652131,"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",33.86,"2026-08-03T09:41:21"],
    [48281,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",289.9,"2026-08-03T09:41:21"],
    [48282,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [48283,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"],
    [48284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313083","LUCINDA VANLANDINGHAM ",739.57,"2026-08-03T09:41:21"],
    [48285,"0007445408","2025-07-01T00:00:00",2026,1,652393,"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",46.13,"2026-08-03T09:41:21"],
    [48286,"0007481915","2025-08-21T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",635.35,"2026-08-03T09:41:21"],
    [48287,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",122247.59,"2026-08-03T09:41:21"],
    [48288,"HCM7455692","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [48289,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [48290,"APV7494671","2025-09-10T00:00:00",2026,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000370465","CNHI LLC ",8.67,"2026-08-03T09:41:21"],
    [48291,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",1111.28,"2026-08-03T09:41:21"],
    [48292,"APV7444803","2025-07-07T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000370815","HEALEY'S HOME CENTER, INC ",125.92,"2026-08-03T09:41:21"],
    [48293,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",1.69,"2026-08-03T09:41:21"],
    [48294,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",4315.91,"2026-08-03T09:41:21"],
    [48295,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",3842.1,"2026-08-03T09:41:21"],
    [48296,"APV7492795","2025-09-08T00:00:00",2026,1,571511,"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,"2026-08-03T09:41:21"],
    [48297,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",486.49,"2026-08-03T09:41:21"],
    [48298,"APV7485002","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",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)","0000436849","VIVIAN JONAS ",98.98,"2026-08-03T09:41:21"],
    [48299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.83,"2026-08-03T09:41:21"],
    [48300,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"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 ",5761.21,"2026-08-03T09:41:21"],
    [48301,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",264.71,"2026-08-03T09:41:21"],
    [48302,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"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 ",911.54,"2026-08-03T09:41:21"],
    [48303,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-08-03T09:41:21"],
    [48304,"APV7488962","2025-09-02T00:00:00",2026,1,548046,"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 ",26671.4,"2026-08-03T09:41:21"],
    [48305,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",1545.03,"2026-08-03T09:41:21"],
    [48306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",573.39,"2026-08-03T09:41:21"],
    [48307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",253.11,"2026-08-03T09:41:21"],
    [48308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",402.38,"2026-08-03T09:41:21"],
    [48309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1353.4,"2026-08-03T09:41:21"],
    [48310,"0007488502","2025-09-01T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",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",4.29,"2026-08-03T09:41:21"],
    [48311,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",16.97,"2026-08-03T09:41:21"],
    [48312,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-08-03T09:41:21"],
    [48313,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [48314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",406.34,"2026-08-03T09:41:21"],
    [48315,"HCM7501731","2025-09-24T00:00:00",2026,1,517005,"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",189.67,"2026-08-03T09:41:21"],
    [48316,"APV7498239","2025-09-16T00:00:00",2026,1,532023,"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 ",154.87,"2026-08-03T09:41:21"],
    [48317,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",537.73,"2026-08-03T09:41:21"],
    [48318,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",833.93,"2026-08-03T09:41:21"],
    [48319,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [48320,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",285.44,"2026-08-03T09:41:21"],
    [48321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",97.35,"2026-08-03T09:41:21"],
    [48322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",603.57,"2026-08-03T09:41:21"],
    [48323,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",22.9,"2026-08-03T09:41:21"],
    [48324,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4912.5,"2026-08-03T09:41:21"],
    [48325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [48326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1470.76,"2026-08-03T09:41:21"],
    [48327,"0007457008","2025-07-15T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",96.05,"2026-08-03T09:41:21"],
    [48328,"0007466994","2025-08-08T00:00:00",2026,1,659266,"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",185.46,"2026-08-03T09:41:21"],
    [48329,"0007467018","2025-07-30T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",30000.0,"2026-08-03T09:41:21"],
    [48330,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [48331,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [48332,"0007490403","2025-09-04T00:00:00",2026,1,580290,"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",395863.94,"2026-08-03T09:41:21"],
    [48333,"0007487639","2025-09-08T00:00:00",2026,1,652393,"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",742.27,"2026-08-03T09:41:21"],
    [48334,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-08-03T09:41:21"],
    [48335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",97.35,"2026-08-03T09:41:21"],
    [48336,"0007494400","2025-09-01T00:00:00",2026,1,659294,"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",421.26,"2026-08-03T09:41:21"],
    [48337,"0007492499","2025-09-08T00:00:00",2026,1,659345,"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",1325.77,"2026-08-03T09:41:21"],
    [48338,"APV7486952","2025-08-28T00:00:00",2026,1,547180,"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 ",99.99,"2026-08-03T09:41:21"],
    [48339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1450.78,"2026-08-03T09:41:21"],
    [48340,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"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",825.34,"2026-08-03T09:41:21"],
    [48341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",643.81,"2026-08-03T09:41:21"],
    [48342,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"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",2.64,"2026-08-03T09:41:21"],
    [48343,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [48344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",428.34,"2026-08-03T09:41:21"],
    [48345,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-08-03T09:41:21"],
    [48346,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48347,"HCM7501731","2025-09-24T00:00:00",2026,1,518161,"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",630.08,"2026-08-03T09:41:21"],
    [48348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",402.38,"2026-08-03T09:41:21"],
    [48349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK  ",583.45,"2026-08-03T09:41:21"],
    [48350,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",73.22,"2026-08-03T09:41:21"],
    [48351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",389.4,"2026-08-03T09:41:21"],
    [48352,"APV7472102","2025-08-05T00:00:00",2026,1,591030,"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 ",1264.74,"2026-08-03T09:41:21"],
    [48353,"APV7504231","2025-09-24T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",168.24,"2026-08-03T09:41:21"],
    [48354,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",1187.45,"2026-08-03T09:41:21"],
    [48355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [48356,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",0.55,"2026-08-03T09:41:21"],
    [48357,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"],
    [48358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.71,"2026-08-03T09:41:21"],
    [48359,"0007487650","2025-09-08T00:00:00",2026,1,652072,"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",11598.63,"2026-08-03T09:41:21"],
    [48360,"HCM7440302","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",187.46,"2026-08-03T09:41:21"],
    [48361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1662.73,"2026-08-03T09:41:21"],
    [48362,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2743.26,"2026-08-03T09:41:21"],
    [48363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",219.3,"2026-08-03T09:41:21"],
    [48364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.79,"2026-08-03T09:41:21"],
    [48365,"0007442638","2025-07-02T00:00:00",2026,1,516005,"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",78.29,"2026-08-03T09:41:21"],
    [48366,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"],
    [48367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",155.76,"2026-08-03T09:41:21"],
    [48368,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",7308.11,"2026-08-03T09:41:21"],
    [48369,"APV7461086","2025-07-21T00:00:00",2026,1,599042,"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)","0000309911","HAMILTON COMPANY ",2333.07,"2026-08-03T09:41:21"],
    [48370,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",56.03,"2026-08-03T09:41:21"],
    [48371,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",45.12,"2026-08-03T09:41:21"],
    [48372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON  ",366.28,"2026-08-03T09:41:21"],
    [48373,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [48374,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",21500.0,"2026-08-03T09:41:21"],
    [48375,"HCM7491414","2025-09-10T00:00:00",2026,1,517003,"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",206.91,"2026-08-03T09:41:21"],
    [48376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",464.75,"2026-08-03T09:41:21"],
    [48377,"0007493482","2025-09-10T00:00:00",2026,1,518161,"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",263.88,"2026-08-03T09:41:21"],
    [48378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",253.11,"2026-08-03T09:41:21"],
    [48379,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",2040.14,"2026-08-03T09:41:21"],
    [48380,"0007484737","2025-08-26T00:00:00",2026,1,516002,"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",11775.78,"2026-08-03T09:41:21"],
    [48381,"APV7493780","2025-09-09T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",27099.66,"2026-08-03T09:41:21"],
    [48382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",502.97,"2026-08-03T09:41:21"],
    [48383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",502.97,"2026-08-03T09:41:21"],
    [48384,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",2886.14,"2026-08-03T09:41:21"],
    [48385,"APV7494603","2025-09-10T00:00:00",2026,1,521002,"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,"2026-08-03T09:41:21"],
    [48386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.48,"2026-08-03T09:41:21"],
    [48387,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [48388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",107.43,"2026-08-03T09:41:21"],
    [48389,"HCM7482858","2025-08-27T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [48390,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [48391,"0007459977","2025-07-02T00:00:00",2026,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",94.54,"2026-08-03T09:41:21"],
    [48392,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [48393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",389.4,"2026-08-03T09:41:21"],
    [48394,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",157.5,"2026-08-03T09:41:21"],
    [48395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",281.67,"2026-08-03T09:41:21"],
    [48396,"0007504014","2025-09-24T00:00:00",2026,1,516002,"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",294.83,"2026-08-03T09:41:21"],
    [48397,"HCM7491404","2025-09-10T00:00:00",2026,1,510101,"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",5636.68,"2026-08-03T09:41:21"],
    [48398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3005.77,"2026-08-03T09:41:21"],
    [48399,"APV7502113","2025-09-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.01,"2026-08-03T09:41:21"],
    [48400,"0007496179","2025-09-12T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [48401,"HCM7440318","2025-07-02T00:00:00",2026,1,516002,"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",10299.41,"2026-08-03T09:41:21"],
    [48402,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",997.75,"2026-08-03T09:41:21"],
    [48403,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",47.93,"2026-08-03T09:41:21"],
    [48404,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",465.0,"2026-08-03T09:41:21"],
    [48405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.79,"2026-08-03T09:41:21"],
    [48406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",292.05,"2026-08-03T09:41:21"],
    [48407,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",354.0,"2026-08-03T09:41:21"],
    [48408,"HCM7465004","2025-07-30T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.64,"2026-08-03T09:41:21"],
    [48409,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"],
    [48410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",214.17,"2026-08-03T09:41:21"],
    [48411,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",23.76,"2026-08-03T09:41:21"],
    [48412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",194.7,"2026-08-03T09:41:21"],
    [48413,"0007460802","2025-08-01T00:00:00",2026,1,599042,"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",16926.12,"2026-08-03T09:41:21"],
    [48414,"0007492515","2025-09-08T00:00:00",2026,1,510101,"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",-3268891.08,"2026-08-03T09:41:21"],
    [48415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",476.02,"2026-08-03T09:41:21"],
    [48416,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.48,"2026-08-03T09:41:21"],
    [48417,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"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 ",11329.33,"2026-08-03T09:41:21"],
    [48418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",339.2,"2026-08-03T09:41:21"],
    [48419,"APV7465452","2025-07-28T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-08-03T09:41:21"],
    [48420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",744.4,"2026-08-03T09:41:21"],
    [48421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",194.7,"2026-08-03T09:41:21"],
    [48422,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",35.31,"2026-08-03T09:41:21"],
    [48423,"APV7444813","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",86772.67,"2026-08-03T09:41:21"],
    [48424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",392.32,"2026-08-03T09:41:21"],
    [48425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",511.48,"2026-08-03T09:41:21"],
    [48426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",301.78,"2026-08-03T09:41:21"],
    [48427,"HCM7455760","2025-07-16T00:00:00",2026,1,510101,"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",8599.16,"2026-08-03T09:41:21"],
    [48428,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",3620.28,"2026-08-03T09:41:21"],
    [48429,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"],
    [48430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2005.41,"2026-08-03T09:41:21"],
    [48431,"0007505775","2025-09-26T00:00:00",2026,1,536011,"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",0.0,"2026-08-03T09:41:21"],
    [48432,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",65.0,"2026-08-03T09:41:21"],
    [48433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",603.57,"2026-08-03T09:41:21"],
    [48434,"APV7490855","2025-09-04T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",15876.3,"2026-08-03T09:41:21"],
    [48435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",194.7,"2026-08-03T09:41:21"],
    [48436,"0007467658","2025-07-30T00:00:00",2026,1,510101,"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",6494.0,"2026-08-03T09:41:21"],
    [48437,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [48438,"APV7498341","2025-09-16T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1768.2,"2026-08-03T09:41:21"],
    [48439,"0007467651","2025-08-01T00:00:00",2026,1,516005,"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",85.91,"2026-08-03T09:41:21"],
    [48440,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [48441,"APV7502113","2025-09-22T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC.  ",68.26,"2026-08-03T09:41:21"],
    [48442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",339.2,"2026-08-03T09:41:21"],
    [48443,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",306.36,"2026-08-03T09:41:21"],
    [48444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [48445,"0007457008","2025-07-15T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [48446,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",42774.6,"2026-08-03T09:41:21"],
    [48447,"APV7486086","2025-08-27T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",109934.07,"2026-08-03T09:41:21"],
    [48448,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",296044.89,"2026-08-03T09:41:21"],
    [48449,"0007475466","2025-08-13T00:00:00",2026,1,518161,"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",275.6,"2026-08-03T09:41:21"],
    [48450,"0007488543","2025-09-02T00:00:00",2026,1,519722,"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",-108.15,"2026-08-03T09:41:21"],
    [48451,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [48452,"EXV7502709","2025-09-12T00:00:00",2026,1,595110,"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",298.37,"2026-08-03T09:41:21"],
    [48453,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",117.06,"2026-08-03T09:41:21"],
    [48454,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [48455,"APV7463661","2025-07-24T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",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","0000057692","ELSEVIER INC ",2315.0,"2026-08-03T09:41:21"],
    [48456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",377.23,"2026-08-03T09:41:21"],
    [48457,"0007494273","2025-09-01T00:00:00",2026,1,652385,"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",9.85,"2026-08-03T09:41:21"],
    [48458,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [48459,"APV7477613","2025-08-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",21026.86,"2026-08-03T09:41:21"],
    [48460,"APV7501126","2025-09-19T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [48461,"ARD7505325","2025-09-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25272.73,"2026-08-03T09:41:21"],
    [48462,"0007496179","2025-09-12T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [48463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING  ",356.88,"2026-08-03T09:41:21"],
    [48464,"0007487722","2025-09-08T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [48465,"APV7475610","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000061473","HAMILTON COUNTY ",3750.0,"2026-08-03T09:41:21"],
    [48466,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.12,"2026-08-03T09:41:21"],
    [48467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",201.19,"2026-08-03T09:41:21"],
    [48468,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [48469,"0007466809","2025-07-30T00:00:00",2026,1,516002,"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",-0.01,"2026-08-03T09:41:21"],
    [48470,"0007484840","2025-08-26T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [48471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",97.35,"2026-08-03T09:41:21"],
    [48472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",292.05,"2026-08-03T09:41:21"],
    [48473,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",76.64,"2026-08-03T09:41:21"],
    [48474,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [48475,"0007466927","2025-07-30T00:00:00",2026,1,519503,"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",5.8,"2026-08-03T09:41:21"],
    [48476,"APV7455262","2025-07-11T00:00:00",2026,1,571300,"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 ",34377.98,"2026-08-03T09:41:21"],
    [48477,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48478,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [48479,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",541.14,"2026-08-03T09:41:21"],
    [48480,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"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 ",578.62,"2026-08-03T09:41:21"],
    [48481,"0007445244","2025-07-01T00:00:00",2026,1,516005,"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",419.32,"2026-08-03T09:41:21"],
    [48482,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",70.02,"2026-08-03T09:41:21"],
    [48483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1302.11,"2026-08-03T09:41:21"],
    [48484,"0007475466","2025-08-13T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [48485,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [48486,"0007502909","2025-09-23T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53576.84,"2026-08-03T09:41:21"],
    [48487,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-08-03T09:41:21"],
    [48488,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [48489,"0007466066","2025-07-30T00:00:00",2026,1,516002,"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",240.2,"2026-08-03T09:41:21"],
    [48490,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-30.88,"2026-08-03T09:41:21"],
    [48491,"0007460802","2025-08-01T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.61,"2026-08-03T09:41:21"],
    [48492,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",0.16,"2026-08-03T09:41:21"],
    [48493,"HCM7501730","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [48494,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",346.3,"2026-08-03T09:41:21"],
    [48495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON  ",301.78,"2026-08-03T09:41:21"],
    [48496,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",623.46,"2026-08-03T09:41:21"],
    [48497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",201.19,"2026-08-03T09:41:21"],
    [48498,"0007494273","2025-09-01T00:00:00",2026,1,592060,"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",31.25,"2026-08-03T09:41:21"],
    [48499,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",1110.04,"2026-08-03T09:41:21"],
    [48500,"0007499679","2025-09-18T00:00:00",2026,1,595110,"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",20.07,"2026-08-03T09:41:21"],
    [48501,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [48502,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"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 ",1880.97,"2026-08-03T09:41:21"],
    [48503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1031.91,"2026-08-03T09:41:21"],
    [48504,"0007459998","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [48505,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1031.49,"2026-08-03T09:41:21"],
    [48506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",120.71,"2026-08-03T09:41:21"],
    [48507,"HCM7501688","2025-09-24T00:00:00",2026,1,516005,"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",151.67,"2026-08-03T09:41:21"],
    [48508,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6657.89,"2026-08-03T09:41:21"],
    [48509,"0007487570","2025-08-29T00:00:00",2026,1,516002,"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",794.49,"2026-08-03T09:41:21"],
    [48510,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [48511,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",259217.6,"2026-08-03T09:41:21"],
    [48512,"0007483753","2025-08-25T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [48513,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",484171.0,"2026-08-03T09:41:21"],
    [48514,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",1610.17,"2026-08-03T09:41:21"],
    [48515,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",10292.63,"2026-08-03T09:41:21"],
    [48516,"APV7445744","2025-07-08T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093089","COMMUNITY HARVEST FOOD BANK ",21275.0,"2026-08-03T09:41:21"],
    [48517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",315.66,"2026-08-03T09:41:21"],
    [48518,"0007442677","2025-07-08T00:00:00",2026,1,659052,"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",171.4,"2026-08-03T09:41:21"],
    [48519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",221.31,"2026-08-03T09:41:21"],
    [48520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",342.42,"2026-08-03T09:41:21"],
    [48521,"0007490457","2025-09-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2612.25,"2026-08-03T09:41:21"],
    [48522,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",15591.56,"2026-08-03T09:41:21"],
    [48523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",350.46,"2026-08-03T09:41:21"],
    [48524,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",355.0,"2026-08-03T09:41:21"],
    [48525,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",54.44,"2026-08-03T09:41:21"],
    [48526,"0007498096","2025-09-16T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-570.98,"2026-08-03T09:41:21"],
    [48527,"APV7500096","2025-09-18T00:00:00",2026,1,531067,"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 ",56311.39,"2026-08-03T09:41:21"],
    [48528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",389.4,"2026-08-03T09:41:21"],
    [48529,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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",1.29,"2026-08-03T09:41:21"],
    [48530,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [48531,"APV7455217","2025-07-11T00:00:00",2026,1,570010,"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 ",16117.55,"2026-08-03T09:41:21"],
    [48532,"0007489543","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50772.75,"2026-08-03T09:41:21"],
    [48533,"0007494400","2025-09-01T00:00:00",2026,1,599020,"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",4.83,"2026-08-03T09:41:21"],
    [48534,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [48535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",194.7,"2026-08-03T09:41:21"],
    [48536,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",91.82,"2026-08-03T09:41:21"],
    [48537,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3282.79,"2026-08-03T09:41:21"],
    [48538,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1823.07,"2026-08-03T09:41:21"],
    [48539,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [48540,"EXV7502639","2025-09-08T00:00:00",2026,1,595150,"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",51.95,"2026-08-03T09:41:21"],
    [48541,"0007445244","2025-07-01T00:00:00",2026,1,659900,"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",11876.25,"2026-08-03T09:41:21"],
    [48542,"APV7467094","2025-07-30T00:00:00",2026,1,547157,"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 ",2868.71,"2026-08-03T09:41:21"],
    [48543,"0007484737","2025-08-26T00:00:00",2026,1,518901,"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",59.27,"2026-08-03T09:41:21"],
    [48544,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",699.74,"2026-08-03T09:41:21"],
    [48545,"HCM7501699","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [48546,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",1844.78,"2026-08-03T09:41:21"],
    [48547,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",987.56,"2026-08-03T09:41:21"],
    [48548,"HCM7491401","2025-09-10T00:00:00",2026,1,510150,"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",562.38,"2026-08-03T09:41:21"],
    [48549,"0007493482","2025-09-10T00:00:00",2026,1,519006,"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",33.74,"2026-08-03T09:41:21"],
    [48550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",420.55,"2026-08-03T09:41:21"],
    [48551,"EXV7484502","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.54,"2026-08-03T09:41:21"],
    [48552,"EXV7475945","2025-08-11T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [48553,"APV7471330","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40496.04,"2026-08-03T09:41:21"],
    [48554,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",7970.57,"2026-08-03T09:41:21"],
    [48555,"0007496311","2025-09-12T00:00:00",2026,1,516002,"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",35.36,"2026-08-03T09:41:21"],
    [48556,"0007440638","2025-07-02T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",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",-1.2,"2026-08-03T09:41:21"],
    [48557,"APV7462873","2025-07-23T00:00:00",2026,1,580233,"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 ",19641.27,"2026-08-03T09:41:21"],
    [48558,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",770.53,"2026-08-03T09:41:21"],
    [48559,"0007499679","2025-09-18T00:00:00",2026,1,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.41,"2026-08-03T09:41:21"],
    [48560,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.49,"2026-08-03T09:41:21"],
    [48561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",557.62,"2026-08-03T09:41:21"],
    [48562,"0007458989","2025-07-16T00:00:00",2026,1,518161,"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",195.05,"2026-08-03T09:41:21"],
    [48563,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"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",12.77,"2026-08-03T09:41:21"],
    [48564,"0007489556","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5156.06,"2026-08-03T09:41:21"],
    [48565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",720.26,"2026-08-03T09:41:21"],
    [48566,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [48567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1616.01,"2026-08-03T09:41:21"],
    [48568,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.94,"2026-08-03T09:41:21"],
    [48569,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2410.81,"2026-08-03T09:41:21"],
    [48570,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",26.53,"2026-08-03T09:41:21"],
    [48571,"0007460037","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",649.62,"2026-08-03T09:41:21"],
    [48572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",160.95,"2026-08-03T09:41:21"],
    [48573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",201.19,"2026-08-03T09:41:21"],
    [48574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1964.52,"2026-08-03T09:41:21"],
    [48575,"APV7494684","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-08-03T09:41:21"],
    [48576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",662.76,"2026-08-03T09:41:21"],
    [48577,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"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",26.8,"2026-08-03T09:41:21"],
    [48578,"EXV7477989","2025-08-01T00:00:00",2026,1,595510,"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",6.13,"2026-08-03T09:41:21"],
    [48579,"0007484747","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",200.08,"2026-08-03T09:41:21"],
    [48580,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",248.27,"2026-08-03T09:41:21"],
    [48581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",652.24,"2026-08-03T09:41:21"],
    [48582,"APV7459378","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3536.55,"2026-08-03T09:41:21"],
    [48583,"0007481055","2025-08-20T00:00:00",2026,1,518901,"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",1.18,"2026-08-03T09:41:21"],
    [48584,"APV7478561","2025-08-15T00:00:00",2026,1,531054,"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 ",35.78,"2026-08-03T09:41:21"],
    [48585,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",4.5,"2026-08-03T09:41:21"],
    [48586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",292.05,"2026-08-03T09:41:21"],
    [48587,"APV7486873","2025-08-28T00:00:00",2026,1,520106,"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 ",0.0,"2026-08-03T09:41:21"],
    [48588,"APV7464465","2025-07-25T00:00:00",2026,1,599036,"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 ",149.5,"2026-08-03T09:41:21"],
    [48589,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [48590,"HCM7482915","2025-08-27T00:00:00",2026,1,519006,"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",36.62,"2026-08-03T09:41:21"],
    [48591,"0007490450","2025-09-04T00:00:00",2026,1,518161,"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",118.75,"2026-08-03T09:41:21"],
    [48592,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [48593,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [48594,"0007466945","2025-08-08T00:00:00",2026,1,652072,"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",478.19,"2026-08-03T09:41:21"],
    [48595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",573.39,"2026-08-03T09:41:21"],
    [48596,"0007484778","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",326.56,"2026-08-03T09:41:21"],
    [48597,"HCM7464936","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"],
    [48598,"0007446242","2025-07-09T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1207.14,"2026-08-03T09:41:21"],
    [48600,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",194.7,"2026-08-03T09:41:21"],
    [48602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [48603,"APV7486918","2025-08-28T00:00:00",2026,1,595530,"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 ",923.04,"2026-08-03T09:41:21"],
    [48604,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",312929.84,"2026-08-03T09:41:21"],
    [48605,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"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",13.94,"2026-08-03T09:41:21"],
    [48606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",502.98,"2026-08-03T09:41:21"],
    [48607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [48608,"APV7480296","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",6142.5,"2026-08-03T09:41:21"],
    [48609,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"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",271.31,"2026-08-03T09:41:21"],
    [48610,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",146.37,"2026-08-03T09:41:21"],
    [48611,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",214062.83,"2026-08-03T09:41:21"],
    [48612,"0007485627","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8699976.84,"2026-08-03T09:41:21"],
    [48613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1246.86,"2026-08-03T09:41:21"],
    [48614,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"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 ",97.28,"2026-08-03T09:41:21"],
    [48615,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",1472.29,"2026-08-03T09:41:21"],
    [48616,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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",25.55,"2026-08-03T09:41:21"],
    [48617,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-08-03T09:41:21"],
    [48618,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",188.0,"2026-08-03T09:41:21"],
    [48619,"HCM7455710","2025-07-16T00:00:00",2026,1,517005,"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",3181.54,"2026-08-03T09:41:21"],
    [48620,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [48621,"EXV7448911","2025-07-03T00:00:00",2026,1,595110,"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",34.62,"2026-08-03T09:41:21"],
    [48622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON  ",884.23,"2026-08-03T09:41:21"],
    [48623,"0007479062","2025-08-18T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1793.83,"2026-08-03T09:41:21"],
    [48624,"0007443397","2025-07-03T00:00:00",2026,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program"," ","General Ledger Entry",134.92,"2026-08-03T09:41:21"],
    [48625,"0007449167","2025-07-09T00:00:00",2026,1,517003,"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",41.09,"2026-08-03T09:41:21"],
    [48626,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",13039.15,"2026-08-03T09:41:21"],
    [48627,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",3965.23,"2026-08-03T09:41:21"],
    [48628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1511.26,"2026-08-03T09:41:21"],
    [48629,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [48630,"APV7503179","2025-09-23T00:00:00",2026,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000014438","MOTOROLA SOLUTIONS INC ",89975.0,"2026-08-03T09:41:21"],
    [48631,"0007468928","2025-07-31T00:00:00",2026,1,652131,"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",7.83,"2026-08-03T09:41:21"],
    [48632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",241.43,"2026-08-03T09:41:21"],
    [48633,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",27.13,"2026-08-03T09:41:21"],
    [48634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",486.75,"2026-08-03T09:41:21"],
    [48635,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",1568.64,"2026-08-03T09:41:21"],
    [48636,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-08-03T09:41:21"],
    [48637,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1383.85,"2026-08-03T09:41:21"],
    [48638,"APV7456307","2025-07-14T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",43757.82,"2026-08-03T09:41:21"],
    [48639,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [48640,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",264.89,"2026-08-03T09:41:21"],
    [48641,"APV7508237","2025-09-30T00:00:00",2026,1,547113,"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 ",21.38,"2026-08-03T09:41:21"],
    [48642,"EXV7474112","2025-08-01T00:00:00",2026,1,595550,"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",20.0,"2026-08-03T09:41:21"],
    [48643,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.58,"2026-08-03T09:41:21"],
    [48644,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [48645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",2199.33,"2026-08-03T09:41:21"],
    [48646,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [48647,"APV7480326","2025-08-19T00:00:00",2026,1,599027,"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 ",1.27,"2026-08-03T09:41:21"],
    [48648,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",5219.6,"2026-08-03T09:41:21"],
    [48649,"0007496196","2025-09-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [48650,"APV7492776","2025-09-08T00:00:00",2026,1,547022,"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 ",675.9,"2026-08-03T09:41:21"],
    [48651,"0007496311","2025-09-12T00:00:00",2026,1,516005,"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",8.26,"2026-08-03T09:41:21"],
    [48652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",461.33,"2026-08-03T09:41:21"],
    [48653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.95,"2026-08-03T09:41:21"],
    [48654,"APH7474168","2025-08-11T00:00:00",2026,1,580244,"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",1709.28,"2026-08-03T09:41:21"],
    [48655,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"],
    [48656,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [48657,"APV7473767","2025-08-08T00:00:00",2026,1,532010,"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","0000084007","HARRELL-FISH INC ",6402.9,"2026-08-03T09:41:21"],
    [48658,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",316.0,"2026-08-03T09:41:21"],
    [48659,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [48660,"0007481064","2025-08-20T00:00:00",2026,1,517005,"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",545.16,"2026-08-03T09:41:21"],
    [48661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",362.14,"2026-08-03T09:41:21"],
    [48662,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",244.0,"2026-08-03T09:41:21"],
    [48663,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-08-03T09:41:21"],
    [48664,"APV7506071","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193437","SAINT PLUS X SCHOOL ",19285.0,"2026-08-03T09:41:21"],
    [48665,"EXV7498526","2025-09-09T00:00:00",2026,1,595110,"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",165.72,"2026-08-03T09:41:21"],
    [48666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",377.23,"2026-08-03T09:41:21"],
    [48667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",319.08,"2026-08-03T09:41:21"],
    [48668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",253.11,"2026-08-03T09:41:21"],
    [48669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1613.94,"2026-08-03T09:41:21"],
    [48670,"HCM7482875","2025-08-27T00:00:00",2026,1,517003,"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",315.31,"2026-08-03T09:41:21"],
    [48671,"0007510284","2025-09-30T00:00:00",2026,1,510101,"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",-32841.75,"2026-08-03T09:41:21"],
    [48672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",876.15,"2026-08-03T09:41:21"],
    [48673,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",56.36,"2026-08-03T09:41:21"],
    [48674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",339.2,"2026-08-03T09:41:21"],
    [48675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1132.37,"2026-08-03T09:41:21"],
    [48676,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-08-03T09:41:21"],
    [48677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS   ",389.4,"2026-08-03T09:41:21"],
    [48678,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",33072.09,"2026-08-03T09:41:21"],
    [48679,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [48680,"EXV7497804","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.09,"2026-08-03T09:41:21"],
    [48681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",377.23,"2026-08-03T09:41:21"],
    [48682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1512.95,"2026-08-03T09:41:21"],
    [48683,"0007498070","2025-09-16T00:00:00",2026,1,580147,"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",3667007.21,"2026-08-03T09:41:21"],
    [48684,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [48685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [48686,"APV7443763","2025-07-02T00:00:00",2026,1,532023,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-08-03T09:41:21"],
    [48687,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",3725.29,"2026-08-03T09:41:21"],
    [48688,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [48689,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",15904.8,"2026-08-03T09:41:21"],
    [48690,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18841.0,"2026-08-03T09:41:21"],
    [48691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",350.46,"2026-08-03T09:41:21"],
    [48692,"HCM7482858","2025-08-27T00:00:00",2026,1,517003,"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",92.19,"2026-08-03T09:41:21"],
    [48693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",97.35,"2026-08-03T09:41:21"],
    [48694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1187.67,"2026-08-03T09:41:21"],
    [48695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",319.09,"2026-08-03T09:41:21"],
    [48696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [48697,"0007490450","2025-09-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [48698,"EXV7475130","2025-08-01T00:00:00",2026,1,595110,"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",303.35,"2026-08-03T09:41:21"],
    [48699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",241.02,"2026-08-03T09:41:21"],
    [48700,"APV7445768","2025-07-08T00:00:00",2026,1,599042,"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 ",433.27,"2026-08-03T09:41:21"],
    [48701,"APV7456269","2025-07-14T00:00:00",2026,1,599026,"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","0000366138","DIMENSION MILL INC ",1599.0,"2026-08-03T09:41:21"],
    [48702,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [48703,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [48704,"0007468911","2025-08-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.32,"2026-08-03T09:41:21"],
    [48705,"0007458938","2025-07-08T00:00:00",2026,1,652072,"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",141.57,"2026-08-03T09:41:21"],
    [48706,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",656.37,"2026-08-03T09:41:21"],
    [48707,"0007442642","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.75,"2026-08-03T09:41:21"],
    [48708,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",26550.63,"2026-08-03T09:41:21"],
    [48709,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"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",110.76,"2026-08-03T09:41:21"],
    [48710,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",10849.19,"2026-08-03T09:41:21"],
    [48711,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",8970.74,"2026-08-03T09:41:21"],
    [48712,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",192.57,"2026-08-03T09:41:21"],
    [48713,"APV7467962","2025-07-31T00:00:00",2026,1,547052,"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 ",44070.0,"2026-08-03T09:41:21"],
    [48714,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",20.0,"2026-08-03T09:41:21"],
    [48715,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",9282.42,"2026-08-03T09:41:21"],
    [48716,"EXV7477956","2025-08-01T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [48717,"APV7500096","2025-09-18T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",3024.0,"2026-08-03T09:41:21"],
    [48718,"APV7444829","2025-07-03T00:00:00",2026,1,539123,"ProgOp - Manuf Consumer",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","0000050284","ZESCO PRODUCTS INC ",370.0,"2026-08-03T09:41:21"],
    [48719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",272.58,"2026-08-03T09:41:21"],
    [48720,"APV7485994","2025-08-27T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",17059.36,"2026-08-03T09:41:21"],
    [48721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",362.15,"2026-08-03T09:41:21"],
    [48722,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",426.84,"2026-08-03T09:41:21"],
    [48723,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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 ",2632.15,"2026-08-03T09:41:21"],
    [48724,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [48725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",201.19,"2026-08-03T09:41:21"],
    [48726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",408.87,"2026-08-03T09:41:21"],
    [48727,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",989.26,"2026-08-03T09:41:21"],
    [48728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",934.56,"2026-08-03T09:41:21"],
    [48729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",238.01,"2026-08-03T09:41:21"],
    [48730,"0007487625","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [48731,"0007484737","2025-08-26T00:00:00",2026,1,516002,"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",12777.35,"2026-08-03T09:41:21"],
    [48732,"APV7466319","2025-07-28T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417135","DREISKE ENTERPRISES ",240.0,"2026-08-03T09:41:21"],
    [48733,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",16.58,"2026-08-03T09:41:21"],
    [48734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1170.53,"2026-08-03T09:41:21"],
    [48735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.47,"2026-08-03T09:41:21"],
    [48736,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL MERRILL ",2233.79,"2026-08-03T09:41:21"],
    [48737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",377.23,"2026-08-03T09:41:21"],
    [48738,"0007503034","2025-09-24T00:00:00",2026,1,510101,"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",816.86,"2026-08-03T09:41:21"],
    [48739,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",24.24,"2026-08-03T09:41:21"],
    [48740,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",8988.35,"2026-08-03T09:41:21"],
    [48741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.96,"2026-08-03T09:41:21"],
    [48742,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"],
    [48743,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-08-03T09:41:21"],
    [48744,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"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",229.88,"2026-08-03T09:41:21"],
    [48745,"0007464187","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",364.44,"2026-08-03T09:41:21"],
    [48746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",241.43,"2026-08-03T09:41:21"],
    [48747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",402.38,"2026-08-03T09:41:21"],
    [48748,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [48749,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2582.0,"2026-08-03T09:41:21"],
    [48750,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",26.64,"2026-08-03T09:41:21"],
    [48751,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",4092.73,"2026-08-03T09:41:21"],
    [48752,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8500.0,"2026-08-03T09:41:21"],
    [48753,"0007509115","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-8.85,"2026-08-03T09:41:21"],
    [48754,"HCM7455749","2025-07-16T00:00:00",2026,1,519722,"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",5113.71,"2026-08-03T09:41:21"],
    [48755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",136.29,"2026-08-03T09:41:21"],
    [48756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",414.13,"2026-08-03T09:41:21"],
    [48757,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",54882.84,"2026-08-03T09:41:21"],
    [48758,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",11.1,"2026-08-03T09:41:21"],
    [48759,"0007460802","2025-08-01T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.29,"2026-08-03T09:41:21"],
    [48760,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [48761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",481.85,"2026-08-03T09:41:21"],
    [48762,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",385.59,"2026-08-03T09:41:21"],
    [48763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",704.16,"2026-08-03T09:41:21"],
    [48764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",402.38,"2026-08-03T09:41:21"],
    [48765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",442.61,"2026-08-03T09:41:21"],
    [48766,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [48767,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"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",484.02,"2026-08-03T09:41:21"],
    [48768,"0007470875","2025-08-01T00:00:00",2026,1,652131,"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",21.18,"2026-08-03T09:41:21"],
    [48769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",986.35,"2026-08-03T09:41:21"],
    [48770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",549.24,"2026-08-03T09:41:21"],
    [48771,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",386.95,"2026-08-03T09:41:21"],
    [48772,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [48773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1347.97,"2026-08-03T09:41:21"],
    [48774,"EXV7502708","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"],
    [48775,"0007459982","2025-07-16T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [48776,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.01,"2026-08-03T09:41:21"],
    [48777,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [48778,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",2140.73,"2026-08-03T09:41:21"],
    [48779,"0007493390","2025-09-09T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [48780,"HCM7482879","2025-08-27T00:00:00",2026,1,518606,"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",44.08,"2026-08-03T09:41:21"],
    [48781,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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   ",31379.12,"2026-08-03T09:41:21"],
    [48782,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [48783,"HCM7482874","2025-08-27T00:00:00",2026,1,510101,"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",500228.13,"2026-08-03T09:41:21"],
    [48784,"0007497257","2025-09-15T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-70.0,"2026-08-03T09:41:21"],
    [48785,"0007495243","2025-09-11T00:00:00",2026,1,652072,"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",782.26,"2026-08-03T09:41:21"],
    [48786,"0007485658","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3239.99,"2026-08-03T09:41:21"],
    [48787,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",20642.17,"2026-08-03T09:41:21"],
    [48788,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",291.3,"2026-08-03T09:41:21"],
    [48789,"HCM7473500","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [48790,"APV7463479","2025-07-24T00:00:00",2026,1,571010,"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","0000110328","MENTONE, TOWN OF ",17000.0,"2026-08-03T09:41:21"],
    [48791,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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","0000436911","JOHN M HOWARD JR ",1000.0,"2026-08-03T09:41:21"],
    [48792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",790.07,"2026-08-03T09:41:21"],
    [48793,"APV7484988","2025-08-07T00:00:00",2026,1,541016,"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 ",1059.6,"2026-08-03T09:41:21"],
    [48794,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",38278.19,"2026-08-03T09:41:21"],
    [48795,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"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",3.12,"2026-08-03T09:41:21"],
    [48796,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",900447.0,"2026-08-03T09:41:21"],
    [48797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1176.57,"2026-08-03T09:41:21"],
    [48798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",875.78,"2026-08-03T09:41:21"],
    [48799,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [48800,"HCM7455696","2025-07-16T00:00:00",2026,1,519006,"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",49.4,"2026-08-03T09:41:21"],
    [48801,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"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",29.35,"2026-08-03T09:41:21"],
    [48802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",233.25,"2026-08-03T09:41:21"],
    [48803,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",34207.04,"2026-08-03T09:41:21"],
    [48804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1361.54,"2026-08-03T09:41:21"],
    [48805,"APV7475575","2025-08-12T00:00:00",2026,1,538935,"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 ",4000.0,"2026-08-03T09:41:21"],
    [48806,"EXV7475111","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",285.49,"2026-08-03T09:41:21"],
    [48807,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"],
    [48808,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",989.25,"2026-08-03T09:41:21"],
    [48809,"APV7474689","2025-08-11T00:00:00",2026,1,580233,"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","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-1517.0,"2026-08-03T09:41:21"],
    [48810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [48811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS  ",408.87,"2026-08-03T09:41:21"],
    [48812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",201.19,"2026-08-03T09:41:21"],
    [48813,"0007484832","2025-08-26T00:00:00",2026,1,518901,"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",1.45,"2026-08-03T09:41:21"],
    [48814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",392.12,"2026-08-03T09:41:21"],
    [48815,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.94,"2026-08-03T09:41:21"],
    [48816,"APV7493658","2025-09-09T00:00:00",2026,1,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",2240.23,"2026-08-03T09:41:21"],
    [48817,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",13738.12,"2026-08-03T09:41:21"],
    [48818,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",1265.09,"2026-08-03T09:41:21"],
    [48819,"APV7506107","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",90583.91,"2026-08-03T09:41:21"],
    [48820,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [48821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",417.47,"2026-08-03T09:41:21"],
    [48822,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [48823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1108.75,"2026-08-03T09:41:21"],
    [48824,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",155927.61,"2026-08-03T09:41:21"],
    [48825,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",13009.91,"2026-08-03T09:41:21"],
    [48826,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",1086.83,"2026-08-03T09:41:21"],
    [48827,"APV7473878","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",42585.6,"2026-08-03T09:41:21"],
    [48828,"APV7477534","2025-08-14T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-08-03T09:41:21"],
    [48829,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"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",911.86,"2026-08-03T09:41:21"],
    [48830,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",16167.56,"2026-08-03T09:41:21"],
    [48831,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",5236.4,"2026-08-03T09:41:21"],
    [48832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",705.2,"2026-08-03T09:41:21"],
    [48833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",318.89,"2026-08-03T09:41:21"],
    [48834,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",172.98,"2026-08-03T09:41:21"],
    [48835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",577.68,"2026-08-03T09:41:21"],
    [48836,"0007487657","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48837,"0007500771","2025-09-19T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.94,"2026-08-03T09:41:21"],
    [48838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [48839,"HCM7501729","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [48840,"APV7443736","2025-07-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.29,"2026-08-03T09:41:21"],
    [48841,"HCM7491400","2025-09-10T00:00:00",2026,1,510101,"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",6810.69,"2026-08-03T09:41:21"],
    [48842,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",28.0,"2026-08-03T09:41:21"],
    [48843,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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","0000118948","POINT BUSINESS SOLUTION LLC ",700.0,"2026-08-03T09:41:21"],
    [48844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1424.43,"2026-08-03T09:41:21"],
    [48845,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [48846,"0007445408","2025-07-01T00:00:00",2026,1,518901,"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",11.96,"2026-08-03T09:41:21"],
    [48847,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",965.08,"2026-08-03T09:41:21"],
    [48848,"0007487645","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.67,"2026-08-03T09:41:21"],
    [48849,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-90.55,"2026-08-03T09:41:21"],
    [48850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",481.85,"2026-08-03T09:41:21"],
    [48851,"0007465095","2025-07-28T00:00:00",2026,1,516002,"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",201.74,"2026-08-03T09:41:21"],
    [48852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",253.11,"2026-08-03T09:41:21"],
    [48853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.59,"2026-08-03T09:41:21"],
    [48854,"0007488568","2025-08-31T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.92,"2026-08-03T09:41:21"],
    [48855,"APH7465800","2025-07-29T00:00:00",2026,1,580244,"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",73.8,"2026-08-03T09:41:21"],
    [48856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",377.23,"2026-08-03T09:41:21"],
    [48857,"APV7498283","2025-09-16T00:00:00",2026,1,580233,"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 ",11901.52,"2026-08-03T09:41:21"],
    [48858,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",8393.97,"2026-08-03T09:41:21"],
    [48859,"HCM7491404","2025-09-10T00:00:00",2026,1,519006,"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",87.06,"2026-08-03T09:41:21"],
    [48860,"HCM7491415","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1705.68,"2026-08-03T09:41:21"],
    [48861,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [48862,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",6540.0,"2026-08-03T09:41:21"],
    [48863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",389.4,"2026-08-03T09:41:21"],
    [48864,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",31932.78,"2026-08-03T09:41:21"],
    [48865,"0007490450","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.68,"2026-08-03T09:41:21"],
    [48866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1273.92,"2026-08-03T09:41:21"],
    [48867,"APV7462861","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3658.68,"2026-08-03T09:41:21"],
    [48868,"0007510284","2025-09-30T00:00:00",2026,1,517005,"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",-3230.64,"2026-08-03T09:41:21"],
    [48869,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",116.21,"2026-08-03T09:41:21"],
    [48870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",828.5,"2026-08-03T09:41:21"],
    [48871,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",115.72,"2026-08-03T09:41:21"],
    [48872,"0007476187","2025-08-13T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [48873,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",9726.92,"2026-08-03T09:41:21"],
    [48874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1347.97,"2026-08-03T09:41:21"],
    [48875,"APV7502169","2025-09-22T00:00:00",2026,1,532010,"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 ",640.02,"2026-08-03T09:41:21"],
    [48876,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [48877,"APV7496600","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",-168.7,"2026-08-03T09:41:21"],
    [48878,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [48879,"APV7472755","2025-08-07T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",92333.3,"2026-08-03T09:41:21"],
    [48880,"0007466095","2025-07-29T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48881,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48882,"0007471867","2025-08-06T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-798.64,"2026-08-03T09:41:21"],
    [48883,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [48884,"0007483697","2025-08-24T00:00:00",2026,1,516002,"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",-236.07,"2026-08-03T09:41:21"],
    [48885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",464.75,"2026-08-03T09:41:21"],
    [48886,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",125.0,"2026-08-03T09:41:21"],
    [48887,"APV7461086","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",10199.19,"2026-08-03T09:41:21"],
    [48888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",194.7,"2026-08-03T09:41:21"],
    [48889,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000430641","TIMBAR ",10079.38,"2026-08-03T09:41:21"],
    [48890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1296.51,"2026-08-03T09:41:21"],
    [48891,"HCM7501726","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [48892,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",1611.25,"2026-08-03T09:41:21"],
    [48893,"APV7481220","2025-08-20T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-08-03T09:41:21"],
    [48894,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",201696.22,"2026-08-03T09:41:21"],
    [48895,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",17218.52,"2026-08-03T09:41:21"],
    [48896,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",9686.26,"2026-08-03T09:41:21"],
    [48897,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [48898,"0007492515","2025-09-08T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-413.23,"2026-08-03T09:41:21"],
    [48899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1051.38,"2026-08-03T09:41:21"],
    [48900,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"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 ",447.57,"2026-08-03T09:41:21"],
    [48901,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",312.32,"2026-08-03T09:41:21"],
    [48902,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [48903,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"],
    [48904,"0007495167","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [48905,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",337.94,"2026-08-03T09:41:21"],
    [48906,"0007498865","2025-09-17T00:00:00",2026,1,516005,"Payroll  Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [48907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",511.48,"2026-08-03T09:41:21"],
    [48908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.83,"2026-08-03T09:41:21"],
    [48909,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000220432","AMERICAN LIMB and ORTHOPEDIC CO ",14.0,"2026-08-03T09:41:21"],
    [48910,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [48911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.9,"2026-08-03T09:41:21"],
    [48912,"APV7475605","2025-08-12T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000274881","WALLACE PLUMBING LLC ",146.25,"2026-08-03T09:41:21"],
    [48913,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",3076.13,"2026-08-03T09:41:21"],
    [48914,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",9261.57,"2026-08-03T09:41:21"],
    [48915,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"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 ",315.14,"2026-08-03T09:41:21"],
    [48916,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.43,"2026-08-03T09:41:21"],
    [48917,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",314.2,"2026-08-03T09:41:21"],
    [48918,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",1503.24,"2026-08-03T09:41:21"],
    [48919,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [48920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER  ",1477.77,"2026-08-03T09:41:21"],
    [48921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH      ",292.05,"2026-08-03T09:41:21"],
    [48922,"0007502950","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",-43.25,"2026-08-03T09:41:21"],
    [48923,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-40828.88,"2026-08-03T09:41:21"],
    [48924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",684.05,"2026-08-03T09:41:21"],
    [48925,"APV7472063","2025-08-06T00:00:00",2026,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",122.88,"2026-08-03T09:41:21"],
    [48926,"APV7478514","2025-08-15T00:00:00",2026,1,531037,"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)","0000079072","ASSOCIATION OF PUBLIC HEALTH LABORATORIE ",51100.0,"2026-08-03T09:41:21"],
    [48927,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"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",381.05,"2026-08-03T09:41:21"],
    [48928,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.81,"2026-08-03T09:41:21"],
    [48929,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [48930,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",221.21,"2026-08-03T09:41:21"],
    [48931,"APV7498289","2025-09-16T00:00:00",2026,1,595540,"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 ",490.96,"2026-08-03T09:41:21"],
    [48932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1065.71,"2026-08-03T09:41:21"],
    [48933,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",667.55,"2026-08-03T09:41:21"],
    [48934,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",301.78,"2026-08-03T09:41:21"],
    [48935,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",88604.07,"2026-08-03T09:41:21"],
    [48936,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",10633.0,"2026-08-03T09:41:21"],
    [48937,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",1103.07,"2026-08-03T09:41:21"],
    [48938,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-08-03T09:41:21"],
    [48939,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.46,"2026-08-03T09:41:21"],
    [48940,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.17,"2026-08-03T09:41:21"],
    [48941,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [48942,"APV7501129","2025-09-18T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",18.0,"2026-08-03T09:41:21"],
    [48943,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [48944,"APV7508202","2025-09-30T00:00:00",2026,1,544021,"Inf Main-Salt CalCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",329.34,"2026-08-03T09:41:21"],
    [48945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",100.6,"2026-08-03T09:41:21"],
    [48946,"HCM7482852","2025-08-27T00:00:00",2026,1,516005,"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",24.68,"2026-08-03T09:41:21"],
    [48947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",603.57,"2026-08-03T09:41:21"],
    [48948,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",50.46,"2026-08-03T09:41:21"],
    [48949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [48950,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",38980.93,"2026-08-03T09:41:21"],
    [48951,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",973.08,"2026-08-03T09:41:21"],
    [48952,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",227437.6,"2026-08-03T09:41:21"],
    [48953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",342.02,"2026-08-03T09:41:21"],
    [48954,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-08-03T09:41:21"],
    [48955,"APV7468377","2025-07-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",15511.05,"2026-08-03T09:41:21"],
    [48956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",382.26,"2026-08-03T09:41:21"],
    [48957,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",130016.4,"2026-08-03T09:41:21"],
    [48958,"0007503886","2025-09-24T00:00:00",2026,1,517003,"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",133.43,"2026-08-03T09:41:21"],
    [48959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1126.67,"2026-08-03T09:41:21"],
    [48960,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [48961,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [48962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1187.03,"2026-08-03T09:41:21"],
    [48963,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",13.6,"2026-08-03T09:41:21"],
    [48964,"APV7477419","2025-08-13T00:00:00",2026,1,521018,"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 ",818.71,"2026-08-03T09:41:21"],
    [48965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",486.75,"2026-08-03T09:41:21"],
    [48966,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",3347.78,"2026-08-03T09:41:21"],
    [48967,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",33018.08,"2026-08-03T09:41:21"],
    [48968,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"],
    [48969,"0007507738","2025-09-24T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"],
    [48970,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"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",2.12,"2026-08-03T09:41:21"],
    [48971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",339.21,"2026-08-03T09:41:21"],
    [48972,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.44,"2026-08-03T09:41:21"],
    [48973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",201.19,"2026-08-03T09:41:21"],
    [48974,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [48975,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [48976,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [48977,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [48978,"0007503903","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",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",739.38,"2026-08-03T09:41:21"],
    [48979,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",9672.0,"2026-08-03T09:41:21"],
    [48980,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"],
    [48981,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",2614.83,"2026-08-03T09:41:21"],
    [48982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",603.57,"2026-08-03T09:41:21"],
    [48983,"HCM7455763","2025-07-16T00:00:00",2026,1,516002,"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",161.4,"2026-08-03T09:41:21"],
    [48984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER  ",837.21,"2026-08-03T09:41:21"],
    [48985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",362.14,"2026-08-03T09:41:21"],
    [48986,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-08-03T09:41:21"],
    [48987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.96,"2026-08-03T09:41:21"],
    [48988,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",43.5,"2026-08-03T09:41:21"],
    [48989,"HCM7455710","2025-07-16T00:00:00",2026,1,516005,"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",390.3,"2026-08-03T09:41:21"],
    [48990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",377.24,"2026-08-03T09:41:21"],
    [48991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1126.67,"2026-08-03T09:41:21"],
    [48992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.79,"2026-08-03T09:41:21"],
    [48993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",600.76,"2026-08-03T09:41:21"],
    [48994,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3103.2,"2026-08-03T09:41:21"],
    [48995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",437.79,"2026-08-03T09:41:21"],
    [48996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.4,"2026-08-03T09:41:21"],
    [48997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",281.66,"2026-08-03T09:41:21"],
    [48998,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"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",963.39,"2026-08-03T09:41:21"],
    [48999,"APV7471339","2025-08-05T00:00:00",2026,1,531029,"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","0000051952","INDIANA INTERACTIVE LLC ",17375.0,"2026-08-03T09:41:21"],
    [49000,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"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",65.14,"2026-08-03T09:41:21"],
    [49001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",97.35,"2026-08-03T09:41:21"],
    [49002,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",3.16,"2026-08-03T09:41:21"],
    [49003,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"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",1.3,"2026-08-03T09:41:21"],
    [49004,"0007505887","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",200179.0,"2026-08-03T09:41:21"],
    [49005,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.07,"2026-08-03T09:41:21"],
    [49006,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [49007,"APV7486923","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",2982.93,"2026-08-03T09:41:21"],
    [49008,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"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",15.76,"2026-08-03T09:41:21"],
    [49009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",241.03,"2026-08-03T09:41:21"],
    [49010,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",923.66,"2026-08-03T09:41:21"],
    [49011,"APV7456193","2025-07-14T00:00:00",2026,1,538923,"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","0000051083","RATIO ARCHITECTS LLC ",3494780.14,"2026-08-03T09:41:21"],
    [49012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1005.95,"2026-08-03T09:41:21"],
    [49013,"HCM7464975","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.9,"2026-08-03T09:41:21"],
    [49014,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",12023.06,"2026-08-03T09:41:21"],
    [49015,"APV7508257","2025-09-30T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",248.98,"2026-08-03T09:41:21"],
    [49016,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-08-03T09:41:21"],
    [49017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",804.76,"2026-08-03T09:41:21"],
    [49018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",301.79,"2026-08-03T09:41:21"],
    [49019,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-08-03T09:41:21"],
    [49020,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",3.69,"2026-08-03T09:41:21"],
    [49021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",382.27,"2026-08-03T09:41:21"],
    [49022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",402.38,"2026-08-03T09:41:21"],
    [49023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",201.19,"2026-08-03T09:41:21"],
    [49024,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"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",181.04,"2026-08-03T09:41:21"],
    [49025,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",14858.55,"2026-08-03T09:41:21"],
    [49026,"APV7481258","2025-08-20T00:00:00",2026,1,539123,"ProgOp - Manuf Consumer",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","0000050284","ZESCO PRODUCTS INC ",230.0,"2026-08-03T09:41:21"],
    [49027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",551.06,"2026-08-03T09:41:21"],
    [49028,"APV7491737","2025-09-05T00:00:00",2026,1,599036,"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,"2026-08-03T09:41:21"],
    [49029,"0007475466","2025-08-13T00:00:00",2026,1,510101,"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",32770.86,"2026-08-03T09:41:21"],
    [49030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",328.26,"2026-08-03T09:41:21"],
    [49031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",342.02,"2026-08-03T09:41:21"],
    [49032,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",589.69,"2026-08-03T09:41:21"],
    [49033,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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 Loan Repayment"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [49034,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [49035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1502.49,"2026-08-03T09:41:21"],
    [49036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [49037,"HCM7464942","2025-07-30T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",76.5,"2026-08-03T09:41:21"],
    [49038,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-08-03T09:41:21"],
    [49039,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [49040,"0007504014","2025-09-24T00:00:00",2026,1,516002,"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",831.9,"2026-08-03T09:41:21"],
    [49041,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",1656.93,"2026-08-03T09:41:21"],
    [49042,"0007489530","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",31.85,"2026-08-03T09:41:21"],
    [49043,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",57.0,"2026-08-03T09:41:21"],
    [49044,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-08-03T09:41:21"],
    [49045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",402.38,"2026-08-03T09:41:21"],
    [49046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",471.59,"2026-08-03T09:41:21"],
    [49047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",194.7,"2026-08-03T09:41:21"],
    [49048,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"],
    [49049,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.21,"2026-08-03T09:41:21"],
    [49050,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",379.75,"2026-08-03T09:41:21"],
    [49051,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",199545.88,"2026-08-03T09:41:21"],
    [49052,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",62767.26,"2026-08-03T09:41:21"],
    [49053,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [49054,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [49055,"HCM7473551","2025-08-13T00:00:00",2026,1,510201,"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",135.26,"2026-08-03T09:41:21"],
    [49056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",438.59,"2026-08-03T09:41:21"],
    [49057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",462.73,"2026-08-03T09:41:21"],
    [49058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",804.76,"2026-08-03T09:41:21"],
    [49059,"APV7470081","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",10787.11,"2026-08-03T09:41:21"],
    [49060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS  ",241.43,"2026-08-03T09:41:21"],
    [49061,"HCM7440294","2025-07-02T00:00:00",2026,1,518161,"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",3858.1,"2026-08-03T09:41:21"],
    [49062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",502.98,"2026-08-03T09:41:21"],
    [49063,"0007488598","2025-09-02T00:00:00",2026,1,517005,"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",111.89,"2026-08-03T09:41:21"],
    [49064,"0007486638","2025-08-28T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [49065,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [49066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",77.88,"2026-08-03T09:41:21"],
    [49067,"APV7443763","2025-07-02T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",547.5,"2026-08-03T09:41:21"],
    [49068,"APV7472901","2025-08-07T00:00:00",2026,1,533041,"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 ",2.66,"2026-08-03T09:41:21"],
    [49069,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"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 ",12913.91,"2026-08-03T09:41:21"],
    [49070,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [49071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",929.1,"2026-08-03T09:41:21"],
    [49072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",292.05,"2026-08-03T09:41:21"],
    [49073,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [49074,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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. ",530.4,"2026-08-03T09:41:21"],
    [49075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",366.28,"2026-08-03T09:41:21"],
    [49076,"APV7485983","2025-08-27T00:00:00",2026,1,541018,"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 ",2822.79,"2026-08-03T09:41:21"],
    [49077,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",7.78,"2026-08-03T09:41:21"],
    [49078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1600.67,"2026-08-03T09:41:21"],
    [49079,"0007467774","2025-07-31T00:00:00",2026,1,516005,"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",4.58,"2026-08-03T09:41:21"],
    [49080,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [49081,"0007486703","2025-09-08T00:00:00",2026,1,652072,"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",106.62,"2026-08-03T09:41:21"],
    [49082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",230.33,"2026-08-03T09:41:21"],
    [49083,"0007462625","2025-07-23T00:00:00",2026,1,516002,"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",-0.18,"2026-08-03T09:41:21"],
    [49084,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",5531.59,"2026-08-03T09:41:21"],
    [49085,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",5.99,"2026-08-03T09:41:21"],
    [49086,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [49087,"0007496226","2025-09-12T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49088,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"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",70.65,"2026-08-03T09:41:21"],
    [49089,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",1063.43,"2026-08-03T09:41:21"],
    [49090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1727.41,"2026-08-03T09:41:21"],
    [49091,"0007483697","2025-08-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-14.2,"2026-08-03T09:41:21"],
    [49092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",751.44,"2026-08-03T09:41:21"],
    [49093,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",589.69,"2026-08-03T09:41:21"],
    [49094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",342.03,"2026-08-03T09:41:21"],
    [49095,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-08-03T09:41:21"],
    [49096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",201.19,"2026-08-03T09:41:21"],
    [49097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",261.55,"2026-08-03T09:41:21"],
    [49098,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [49099,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",284555.46,"2026-08-03T09:41:21"],
    [49100,"EXV7463913","2025-07-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [49101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",165.99,"2026-08-03T09:41:21"],
    [49102,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",30055.17,"2026-08-03T09:41:21"],
    [49103,"APV7488969","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-08-03T09:41:21"],
    [49104,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-08-03T09:41:21"],
    [49105,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.4,"2026-08-03T09:41:21"],
    [49106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",603.57,"2026-08-03T09:41:21"],
    [49107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",261.55,"2026-08-03T09:41:21"],
    [49108,"0007484760","2025-08-26T00:00:00",2026,1,516002,"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",19.62,"2026-08-03T09:41:21"],
    [49109,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-08-03T09:41:21"],
    [49110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",704.17,"2026-08-03T09:41:21"],
    [49111,"0007442659","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [49112,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [49113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",382.26,"2026-08-03T09:41:21"],
    [49114,"0007460802","2025-08-01T00:00:00",2026,1,599042,"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",8795.1,"2026-08-03T09:41:21"],
    [49115,"0007484851","2025-08-27T00:00:00",2026,1,516005,"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",883.09,"2026-08-03T09:41:21"],
    [49116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.95,"2026-08-03T09:41:21"],
    [49117,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",382.47,"2026-08-03T09:41:21"],
    [49118,"HCM7501731","2025-09-24T00:00:00",2026,1,519006,"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",900.52,"2026-08-03T09:41:21"],
    [49119,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",624.99,"2026-08-03T09:41:21"],
    [49120,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1121.18,"2026-08-03T09:41:21"],
    [49121,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",949.67,"2026-08-03T09:41:21"],
    [49122,"APV7448533","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",812.0,"2026-08-03T09:41:21"],
    [49123,"0007494400","2025-09-01T00:00:00",2026,1,519722,"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",37.48,"2026-08-03T09:41:21"],
    [49124,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",815.98,"2026-08-03T09:41:21"],
    [49125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",617.59,"2026-08-03T09:41:21"],
    [49126,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",237.97,"2026-08-03T09:41:21"],
    [49127,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [49128,"APV7455135","2025-07-11T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",170.48,"2026-08-03T09:41:21"],
    [49129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH        ",136.29,"2026-08-03T09:41:21"],
    [49130,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1483.77,"2026-08-03T09:41:21"],
    [49131,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"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",56.6,"2026-08-03T09:41:21"],
    [49132,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",271521.51,"2026-08-03T09:41:21"],
    [49133,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075247","ELKHART CTY TREASURER ",14.0,"2026-08-03T09:41:21"],
    [49134,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",582.78,"2026-08-03T09:41:21"],
    [49135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",416.27,"2026-08-03T09:41:21"],
    [49136,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",165.97,"2026-08-03T09:41:21"],
    [49137,"APV7449327","2025-07-10T00:00:00",2026,1,539140,"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.  ",73.27,"2026-08-03T09:41:21"],
    [49138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",4084.16,"2026-08-03T09:41:21"],
    [49139,"0007467954","2025-07-31T00:00:00",2026,1,518161,"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",-135.83,"2026-08-03T09:41:21"],
    [49140,"APV7506073","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",2032.29,"2026-08-03T09:41:21"],
    [49141,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [49142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1450.78,"2026-08-03T09:41:21"],
    [49143,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [49144,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",6210.1,"2026-08-03T09:41:21"],
    [49145,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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 ",24640.0,"2026-08-03T09:41:21"],
    [49146,"0007466946","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"],
    [49147,"0007501934","2025-09-22T00:00:00",2026,1,518901,"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",0.25,"2026-08-03T09:41:21"],
    [49148,"APV7496662","2025-09-11T00:00:00",2026,1,538800,"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 ",32356.08,"2026-08-03T09:41:21"],
    [49149,"0007503992","2025-09-24T00:00:00",2026,1,518606,"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",0.75,"2026-08-03T09:41:21"],
    [49150,"0007487650","2025-09-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [49151,"APV7444814","2025-07-07T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",2750.0,"2026-08-03T09:41:21"],
    [49152,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [49153,"APV7477560","2025-08-13T00:00:00",2026,1,532023,"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 ",171.15,"2026-08-03T09:41:21"],
    [49154,"0007487661","2025-09-08T00:00:00",2026,1,659304,"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",191.08,"2026-08-03T09:41:21"],
    [49155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [49156,"APV7485983","2025-08-27T00:00:00",2026,1,545006,"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 ",184.71,"2026-08-03T09:41:21"],
    [49157,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",543.41,"2026-08-03T09:41:21"],
    [49158,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",14338.67,"2026-08-03T09:41:21"],
    [49159,"0007505775","2025-09-26T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [49160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",511.48,"2026-08-03T09:41:21"],
    [49161,"0007464248","2025-07-25T00:00:00",2026,1,518796,"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",50.26,"2026-08-03T09:41:21"],
    [49162,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1459.06,"2026-08-03T09:41:21"],
    [49163,"EXV7493163","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [49164,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",603.99,"2026-08-03T09:41:21"],
    [49165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON    ",867.13,"2026-08-03T09:41:21"],
    [49166,"APC7503248","2025-09-23T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",-2320.0,"2026-08-03T09:41:21"],
    [49167,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"GR-Personal 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 ",2212.68,"2026-08-03T09:41:21"],
    [49168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",680.62,"2026-08-03T09:41:21"],
    [49169,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [49170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",233.64,"2026-08-03T09:41:21"],
    [49171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",724.29,"2026-08-03T09:41:21"],
    [49172,"APV7444849","2025-07-07T00:00:00",2026,1,570010,"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 ",53172.0,"2026-08-03T09:41:21"],
    [49173,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",72727.1,"2026-08-03T09:41:21"],
    [49174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",272.58,"2026-08-03T09:41:21"],
    [49175,"APV7445747","2025-07-08T00:00:00",2026,1,541030,"Mot Veh Ex - Kerosene",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",496.61,"2026-08-03T09:41:21"],
    [49176,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",589.69,"2026-08-03T09:41:21"],
    [49177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",292.05,"2026-08-03T09:41:21"],
    [49178,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [49179,"0007494369","2025-09-01T00:00:00",2026,1,531013,"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"," ","General Ledger Entry",4193.46,"2026-08-03T09:41:21"],
    [49180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",856.68,"2026-08-03T09:41:21"],
    [49181,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [49182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",584.1,"2026-08-03T09:41:21"],
    [49183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1334.7,"2026-08-03T09:41:21"],
    [49184,"HCM7473524","2025-08-13T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",47.95,"2026-08-03T09:41:21"],
    [49185,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"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",240.86,"2026-08-03T09:41:21"],
    [49186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS  ",292.05,"2026-08-03T09:41:21"],
    [49187,"APV7474424","2025-08-11T00:00:00",2026,1,591024,"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 ",188.87,"2026-08-03T09:41:21"],
    [49188,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8.84,"2026-08-03T09:41:21"],
    [49189,"0007440953","2025-07-02T00:00:00",2026,1,518796,"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",18.76,"2026-08-03T09:41:21"],
    [49190,"0007470002","2025-07-31T00:00:00",2026,1,518161,"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",867.61,"2026-08-03T09:41:21"],
    [49191,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.8,"2026-08-03T09:41:21"],
    [49192,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [49193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",773.74,"2026-08-03T09:41:21"],
    [49194,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.81,"2026-08-03T09:41:21"],
    [49195,"APV7485045","2025-08-25T00:00:00",2026,1,531029,"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. ",7995.68,"2026-08-03T09:41:21"],
    [49196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [49197,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",7833.16,"2026-08-03T09:41:21"],
    [49198,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [49199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1538.13,"2026-08-03T09:41:21"],
    [49200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",233.64,"2026-08-03T09:41:21"],
    [49201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [49202,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2894.25,"2026-08-03T09:41:21"],
    [49203,"0007462600","2025-07-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49204,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",370.27,"2026-08-03T09:41:21"],
    [49205,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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. ",2772.0,"2026-08-03T09:41:21"],
    [49206,"0007497159","2025-09-15T00:00:00",2026,1,517005,"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",2568.63,"2026-08-03T09:41:21"],
    [49207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",464.75,"2026-08-03T09:41:21"],
    [49208,"APV7443774","2025-07-03T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1530.87,"2026-08-03T09:41:21"],
    [49209,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",102387.29,"2026-08-03T09:41:21"],
    [49210,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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  ",4067.38,"2026-08-03T09:41:21"],
    [49211,"APV7494594","2025-09-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-08-03T09:41:21"],
    [49212,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [49213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",603.57,"2026-08-03T09:41:21"],
    [49214,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"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",4.29,"2026-08-03T09:41:21"],
    [49215,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.31,"2026-08-03T09:41:21"],
    [49216,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [49217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",97.35,"2026-08-03T09:41:21"],
    [49218,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [49219,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [49220,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",15.25,"2026-08-03T09:41:21"],
    [49221,"0007483697","2025-08-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and 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,"2026-08-03T09:41:21"],
    [49222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",447.81,"2026-08-03T09:41:21"],
    [49223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",281.67,"2026-08-03T09:41:21"],
    [49224,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"],
    [49225,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"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 ",359.16,"2026-08-03T09:41:21"],
    [49226,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [49227,"APV7480340","2025-08-19T00:00:00",2026,1,546005,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",77.69,"2026-08-03T09:41:21"],
    [49228,"0007455856","2025-07-16T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [49229,"0007503940","2025-09-24T00:00:00",2026,1,519006,"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",105.31,"2026-08-03T09:41:21"],
    [49230,"0007467954","2025-07-31T00:00:00",2026,1,516005,"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",-4.42,"2026-08-03T09:41:21"],
    [49231,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",844.2,"2026-08-03T09:41:21"],
    [49232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",201.19,"2026-08-03T09:41:21"],
    [49233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH                   ",422.5,"2026-08-03T09:41:21"],
    [49234,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",2.94,"2026-08-03T09:41:21"],
    [49235,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",6.78,"2026-08-03T09:41:21"],
    [49236,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",105.78,"2026-08-03T09:41:21"],
    [49237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1911.31,"2026-08-03T09:41:21"],
    [49238,"HCM7482915","2025-08-27T00:00:00",2026,1,517003,"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",383.98,"2026-08-03T09:41:21"],
    [49239,"0007489541","2025-09-03T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [49240,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3843.8,"2026-08-03T09:41:21"],
    [49241,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"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. ",3080.0,"2026-08-03T09:41:21"],
    [49242,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"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 ",1196.78,"2026-08-03T09:41:21"],
    [49243,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [49244,"EXV7507568","2025-09-26T00:00:00",2026,1,595110,"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",100.2,"2026-08-03T09:41:21"],
    [49245,"0007494401","2025-09-10T00:00:00",2026,1,518161,"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",10.68,"2026-08-03T09:41:21"],
    [49246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",858.88,"2026-08-03T09:41:21"],
    [49247,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-08-03T09:41:21"],
    [49248,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-08-03T09:41:21"],
    [49249,"0007503997","2025-09-24T00:00:00",2026,1,518161,"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",1448.35,"2026-08-03T09:41:21"],
    [49250,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [49251,"EXV7472413","2025-08-01T00:00:00",2026,1,595110,"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",109.54,"2026-08-03T09:41:21"],
    [49252,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",535.89,"2026-08-03T09:41:21"],
    [49253,"0007503972","2025-09-24T00:00:00",2026,1,510101,"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",1499.2,"2026-08-03T09:41:21"],
    [49254,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",1.69,"2026-08-03T09:41:21"],
    [49255,"EXV7485376","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",212.96,"2026-08-03T09:41:21"],
    [49256,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [49257,"HCM7501671","2025-09-24T00:00:00",2026,1,519503,"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",25.29,"2026-08-03T09:41:21"],
    [49258,"APV7489749","2025-09-02T00:00:00",2026,1,520202,"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 ",55290.33,"2026-08-03T09:41:21"],
    [49259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",774.58,"2026-08-03T09:41:21"],
    [49260,"HCM7482886","2025-08-27T00:00:00",2026,1,517003,"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",1635.5,"2026-08-03T09:41:21"],
    [49261,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",770.77,"2026-08-03T09:41:21"],
    [49262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER   ",201.19,"2026-08-03T09:41:21"],
    [49263,"0007474299","2025-08-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",80.53,"2026-08-03T09:41:21"],
    [49264,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-08-03T09:41:21"],
    [49265,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",6439.2,"2026-08-03T09:41:21"],
    [49266,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",35216.03,"2026-08-03T09:41:21"],
    [49267,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [49268,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-08-03T09:41:21"],
    [49269,"0007471155","2025-08-08T00:00:00",2026,1,652131,"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",6.44,"2026-08-03T09:41:21"],
    [49270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",36.34,"2026-08-03T09:41:21"],
    [49271,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-08-03T09:41:21"],
    [49272,"0007493482","2025-09-10T00:00:00",2026,1,518161,"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",1176.57,"2026-08-03T09:41:21"],
    [49273,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [49274,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"],
    [49275,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.31,"2026-08-03T09:41:21"],
    [49276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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        ",3499.7,"2026-08-03T09:41:21"],
    [49277,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",690.0,"2026-08-03T09:41:21"],
    [49278,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",28842.11,"2026-08-03T09:41:21"],
    [49279,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-08-03T09:41:21"],
    [49280,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",16560.99,"2026-08-03T09:41:21"],
    [49281,"0007485630","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21712788.78,"2026-08-03T09:41:21"],
    [49282,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [49283,"APV7465394","2025-07-28T00:00:00",2026,1,539130,"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","0000437806","MICHIGAN MILK PRODUCERS ASSOCIATION ",178.49,"2026-08-03T09:41:21"],
    [49284,"APV7449384","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act  Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-08-03T09:41:21"],
    [49285,"APV7460307","2025-07-18T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",8199.99,"2026-08-03T09:41:21"],
    [49286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",563.33,"2026-08-03T09:41:21"],
    [49287,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [49288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",201.19,"2026-08-03T09:41:21"],
    [49289,"0007440142","2025-07-01T00:00:00",2026,1,518606,"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",0.71,"2026-08-03T09:41:21"],
    [49290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",550.66,"2026-08-03T09:41:21"],
    [49291,"APV7461039","2025-07-21T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-08-03T09:41:21"],
    [49292,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [49293,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",618.6,"2026-08-03T09:41:21"],
    [49294,"APV7475688","2025-08-12T00:00:00",2026,1,538130,"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 ",1603.26,"2026-08-03T09:41:21"],
    [49295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",603.57,"2026-08-03T09:41:21"],
    [49296,"APV7485089","2025-08-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",69779.83,"2026-08-03T09:41:21"],
    [49297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",466.31,"2026-08-03T09:41:21"],
    [49298,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-08-03T09:41:21"],
    [49299,"0007487625","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.41,"2026-08-03T09:41:21"],
    [49300,"APV7508263","2025-09-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421941","RECOVERY CAFE LAFAYETTE ",64597.77,"2026-08-03T09:41:21"],
    [49301,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",222663.43,"2026-08-03T09:41:21"],
    [49302,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",360594.96,"2026-08-03T09:41:21"],
    [49303,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [49304,"0007456996","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33309.94,"2026-08-03T09:41:21"],
    [49305,"APV7460200","2025-07-03T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304151","BANE-WELKER EQUIPMENT LLC ",5.41,"2026-08-03T09:41:21"],
    [49306,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49307,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [49308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER  ",603.57,"2026-08-03T09:41:21"],
    [49309,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3120.45,"2026-08-03T09:41:21"],
    [49310,"0007467002","2025-07-30T00:00:00",2026,1,531038,"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",513.44,"2026-08-03T09:41:21"],
    [49311,"APV7461039","2025-07-21T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-08-03T09:41:21"],
    [49312,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",12.5,"2026-08-03T09:41:21"],
    [49313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1629.64,"2026-08-03T09:41:21"],
    [49314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [49315,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",8502.35,"2026-08-03T09:41:21"],
    [49316,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [49317,"0007484794","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2315.5,"2026-08-03T09:41:21"],
    [49319,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"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",83.19,"2026-08-03T09:41:21"],
    [49320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",502.97,"2026-08-03T09:41:21"],
    [49321,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [49322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",201.19,"2026-08-03T09:41:21"],
    [49323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [49324,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [49325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",528.52,"2026-08-03T09:41:21"],
    [49326,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1467.08,"2026-08-03T09:41:21"],
    [49327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",261.55,"2026-08-03T09:41:21"],
    [49328,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [49329,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7173.13,"2026-08-03T09:41:21"],
    [49330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",603.57,"2026-08-03T09:41:21"],
    [49331,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",53.35,"2026-08-03T09:41:21"],
    [49332,"INV7497845","2025-09-15T00:00:00",2026,1,546002,"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",52.62,"2026-08-03T09:41:21"],
    [49333,"APV7503341","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",30089.51,"2026-08-03T09:41:21"],
    [49334,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",18282.5,"2026-08-03T09:41:21"],
    [49335,"0007463455","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",389.98,"2026-08-03T09:41:21"],
    [49336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",661.92,"2026-08-03T09:41:21"],
    [49337,"0007484843","2025-08-27T00:00:00",2026,1,516002,"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",861.1,"2026-08-03T09:41:21"],
    [49338,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",2384.52,"2026-08-03T09:41:21"],
    [49339,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",2073.98,"2026-08-03T09:41:21"],
    [49340,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",29825.76,"2026-08-03T09:41:21"],
    [49341,"APV7449464","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1993717.71,"2026-08-03T09:41:21"],
    [49342,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",301.09,"2026-08-03T09:41:21"],
    [49343,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [49344,"HCM7464942","2025-07-30T00:00:00",2026,1,510150,"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",12785.13,"2026-08-03T09:41:21"],
    [49345,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",9.15,"2026-08-03T09:41:21"],
    [49346,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-08-03T09:41:21"],
    [49347,"HCM7455758","2025-07-16T00:00:00",2026,1,518796,"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",119.3,"2026-08-03T09:41:21"],
    [49348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1124.01,"2026-08-03T09:41:21"],
    [49349,"0007503939","2025-09-24T00:00:00",2026,1,510150,"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",0.05,"2026-08-03T09:41:21"],
    [49350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",447.81,"2026-08-03T09:41:21"],
    [49351,"0007503872","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-08-03T09:41:21"],
    [49352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",121.68,"2026-08-03T09:41:21"],
    [49353,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",128.6,"2026-08-03T09:41:21"],
    [49354,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",345.26,"2026-08-03T09:41:21"],
    [49355,"0007467772","2025-07-30T00:00:00",2026,1,517003,"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",79.26,"2026-08-03T09:41:21"],
    [49356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",502.98,"2026-08-03T09:41:21"],
    [49357,"0007484843","2025-08-27T00:00:00",2026,1,510101,"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",139.64,"2026-08-03T09:41:21"],
    [49358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",764.53,"2026-08-03T09:41:21"],
    [49359,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-08-03T09:41:21"],
    [49360,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [49361,"HCM7440313","2025-07-02T00:00:00",2026,1,518796,"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",6317.9,"2026-08-03T09:41:21"],
    [49362,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",422.24,"2026-08-03T09:41:21"],
    [49363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.59,"2026-08-03T09:41:21"],
    [49364,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",110.84,"2026-08-03T09:41:21"],
    [49365,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",39772.57,"2026-08-03T09:41:21"],
    [49366,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-08-03T09:41:21"],
    [49367,"APV7503275","2025-09-23T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000061226","FORT WAYNE CITY UTILITIES ",26125.17,"2026-08-03T09:41:21"],
    [49368,"0007499676","2025-09-18T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [49369,"APV7481250","2025-08-11T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",130.7,"2026-08-03T09:41:21"],
    [49370,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"],
    [49371,"0007503939","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [49372,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",349.73,"2026-08-03T09:41:21"],
    [49373,"0007481055","2025-08-20T00:00:00",2026,1,516002,"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",278.46,"2026-08-03T09:41:21"],
    [49374,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [49375,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",1153.99,"2026-08-03T09:41:21"],
    [49376,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1685.71,"2026-08-03T09:41:21"],
    [49377,"0007459982","2025-07-16T00:00:00",2026,1,510101,"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",2989.15,"2026-08-03T09:41:21"],
    [49378,"0007440359","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.8,"2026-08-03T09:41:21"],
    [49379,"0007481064","2025-08-20T00:00:00",2026,1,519722,"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",0.58,"2026-08-03T09:41:21"],
    [49380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1044.77,"2026-08-03T09:41:21"],
    [49381,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3766.85,"2026-08-03T09:41:21"],
    [49382,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"],
    [49383,"EXV7458703","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.34,"2026-08-03T09:41:21"],
    [49384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",400.72,"2026-08-03T09:41:21"],
    [49385,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [49386,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",1717.44,"2026-08-03T09:41:21"],
    [49387,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",1975.87,"2026-08-03T09:41:21"],
    [49388,"APV7483174","2025-08-05T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-08-03T09:41:21"],
    [49389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",241.02,"2026-08-03T09:41:21"],
    [49390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",592.68,"2026-08-03T09:41:21"],
    [49391,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [49392,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"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 ",10409.64,"2026-08-03T09:41:21"],
    [49393,"0007503931","2025-09-24T00:00:00",2026,1,518796,"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",0.12,"2026-08-03T09:41:21"],
    [49394,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [49395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1174.15,"2026-08-03T09:41:21"],
    [49396,"0007494400","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [49397,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",4316.46,"2026-08-03T09:41:21"],
    [49398,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",15507.35,"2026-08-03T09:41:21"],
    [49399,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.65,"2026-08-03T09:41:21"],
    [49400,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.72,"2026-08-03T09:41:21"],
    [49401,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [49402,"APV7503241","2025-09-23T00:00:00",2026,1,571511,"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","0000012313","GENNESARET FREE CLINIC INC ",6460.09,"2026-08-03T09:41:21"],
    [49403,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [49404,"APV7476528","2025-08-13T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER  ",12264.93,"2026-08-03T09:41:21"],
    [49405,"HCM7501730","2025-09-24T00:00:00",2026,1,518901,"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",65.58,"2026-08-03T09:41:21"],
    [49406,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [49407,"EXV7474140","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.94,"2026-08-03T09:41:21"],
    [49408,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4216.36,"2026-08-03T09:41:21"],
    [49409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",449.76,"2026-08-03T09:41:21"],
    [49410,"APV7443824","2025-07-02T00:00:00",2026,1,531054,"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 ",6469.36,"2026-08-03T09:41:21"],
    [49411,"0007466897","2025-08-08T00:00:00",2026,1,653095,"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",6.99,"2026-08-03T09:41:21"],
    [49412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",382.26,"2026-08-03T09:41:21"],
    [49413,"HCM7491385","2025-09-10T00:00:00",2026,1,516002,"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",3510.98,"2026-08-03T09:41:21"],
    [49414,"0007490459","2025-09-04T00:00:00",2026,1,659345,"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",31.5,"2026-08-03T09:41:21"],
    [49415,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"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",22.91,"2026-08-03T09:41:21"],
    [49416,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",89.0,"2026-08-03T09:41:21"],
    [49417,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [49418,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [49419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",543.42,"2026-08-03T09:41:21"],
    [49420,"0007503034","2025-09-24T00:00:00",2026,1,516002,"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",305.1,"2026-08-03T09:41:21"],
    [49421,"APV7491952","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",676973.21,"2026-08-03T09:41:21"],
    [49422,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",0.84,"2026-08-03T09:41:21"],
    [49423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [49424,"HCM7455739","2025-07-16T00:00:00",2026,1,517003,"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",880.8,"2026-08-03T09:41:21"],
    [49425,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",59341.96,"2026-08-03T09:41:21"],
    [49426,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",1931.5,"2026-08-03T09:41:21"],
    [49427,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",951.92,"2026-08-03T09:41:21"],
    [49428,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",80.16,"2026-08-03T09:41:21"],
    [49429,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.83,"2026-08-03T09:41:21"],
    [49430,"0007444277","2025-07-07T00:00:00",2026,1,518606,"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",0.48,"2026-08-03T09:41:21"],
    [49431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.53,"2026-08-03T09:41:21"],
    [49432,"APV7472875","2025-08-07T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4119.24,"2026-08-03T09:41:21"],
    [49433,"APV7474785","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",8615.65,"2026-08-03T09:41:21"],
    [49434,"0007494369","2025-09-01T00:00:00",2026,1,533040,"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",9.07,"2026-08-03T09:41:21"],
    [49435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [49436,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [49437,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",99.33,"2026-08-03T09:41:21"],
    [49438,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [49439,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-08-03T09:41:21"],
    [49440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",379.85,"2026-08-03T09:41:21"],
    [49441,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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","0000300461","MICHAEL WANDLING ",1000.0,"2026-08-03T09:41:21"],
    [49442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2521.75,"2026-08-03T09:41:21"],
    [49443,"0007456015","2025-07-14T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [49444,"0007494369","2025-09-01T00:00:00",2026,1,595510,"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",0.03,"2026-08-03T09:41:21"],
    [49445,"EXV7505525","2025-09-18T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [49446,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [49447,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [49448,"HCM7501684","2025-09-24T00:00:00",2026,1,518606,"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",50.51,"2026-08-03T09:41:21"],
    [49449,"0007503966","2025-09-24T00:00:00",2026,1,516005,"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",1411.46,"2026-08-03T09:41:21"],
    [49450,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104460","VUOTTO, DIANE DC ",14.0,"2026-08-03T09:41:21"],
    [49451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",201.19,"2026-08-03T09:41:21"],
    [49452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",705.21,"2026-08-03T09:41:21"],
    [49453,"0007460802","2025-08-01T00:00:00",2026,1,652072,"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",543078.16,"2026-08-03T09:41:21"],
    [49454,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",28.36,"2026-08-03T09:41:21"],
    [49455,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.13,"2026-08-03T09:41:21"],
    [49456,"APV7494594","2025-09-10T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1397.83,"2026-08-03T09:41:21"],
    [49457,"APV7486031","2025-08-27T00:00:00",2026,1,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [49458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",261.54,"2026-08-03T09:41:21"],
    [49459,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [49460,"APV7497495","2025-09-11T00:00:00",2026,1,590110,"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 ",81616.59,"2026-08-03T09:41:21"],
    [49461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [49462,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-08-03T09:41:21"],
    [49463,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [49464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",402.38,"2026-08-03T09:41:21"],
    [49465,"APV7464260","2025-07-25T00:00:00",2026,1,571904,"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 ",2871.5,"2026-08-03T09:41:21"],
    [49466,"0007442642","2025-07-08T00:00:00",2026,1,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.96,"2026-08-03T09:41:21"],
    [49467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",583.45,"2026-08-03T09:41:21"],
    [49468,"HCM7501730","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-08-03T09:41:21"],
    [49469,"0007467886","2025-08-01T00:00:00",2026,1,659295,"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",45086.62,"2026-08-03T09:41:21"],
    [49470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",486.75,"2026-08-03T09:41:21"],
    [49471,"0007503972","2025-09-24T00:00:00",2026,1,518796,"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",15.28,"2026-08-03T09:41:21"],
    [49472,"HCM7473497","2025-08-13T00:00:00",2026,1,519503,"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",24.4,"2026-08-03T09:41:21"],
    [49473,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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",85.0,"2026-08-03T09:41:21"],
    [49474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS       ",793.99,"2026-08-03T09:41:21"],
    [49475,"EXV7479720","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",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",280.34,"2026-08-03T09:41:21"],
    [49476,"APV7456231","2025-07-14T00:00:00",2026,1,532024,"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 ",250.0,"2026-08-03T09:41:21"],
    [49477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",428.34,"2026-08-03T09:41:21"],
    [49478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",389.4,"2026-08-03T09:41:21"],
    [49479,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [49480,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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 ",15.0,"2026-08-03T09:41:21"],
    [49481,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.01,"2026-08-03T09:41:21"],
    [49482,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [49483,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",195286.26,"2026-08-03T09:41:21"],
    [49484,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",882.0,"2026-08-03T09:41:21"],
    [49485,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",9959.69,"2026-08-03T09:41:21"],
    [49486,"APV7479350","2025-08-18T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082441","JO MORY INC ",175.6,"2026-08-03T09:41:21"],
    [49487,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",56.66,"2026-08-03T09:41:21"],
    [49488,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [49489,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",267.79,"2026-08-03T09:41:21"],
    [49490,"0007460802","2025-08-01T00:00:00",2026,1,543060,"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",1500.67,"2026-08-03T09:41:21"],
    [49491,"APV7487943","2025-08-29T00:00:00",2026,1,599027,"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 ",-50399.94,"2026-08-03T09:41:21"],
    [49492,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",148.23,"2026-08-03T09:41:21"],
    [49493,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",51.17,"2026-08-03T09:41:21"],
    [49494,"APV7500246","2025-09-17T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",289592.87,"2026-08-03T09:41:21"],
    [49495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",935.54,"2026-08-03T09:41:21"],
    [49496,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [49497,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",30.46,"2026-08-03T09:41:21"],
    [49498,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-08-03T09:41:21"],
    [49499,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [49500,"APV7462792","2025-07-23T00:00:00",2026,1,520104,"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 ",117.52,"2026-08-03T09:41:21"],
    [49501,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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  ",490.0,"2026-08-03T09:41:21"],
    [49502,"0007486523","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [49503,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",304.48,"2026-08-03T09:41:21"],
    [49504,"0007491319","2025-09-05T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"],
    [49505,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4.09,"2026-08-03T09:41:21"],
    [49506,"0007465971","2025-07-30T00:00:00",2026,1,518901,"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",1.49,"2026-08-03T09:41:21"],
    [49507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",441.19,"2026-08-03T09:41:21"],
    [49508,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [49509,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",877.77,"2026-08-03T09:41:21"],
    [49510,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",1066.43,"2026-08-03T09:41:21"],
    [49511,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",317.55,"2026-08-03T09:41:21"],
    [49512,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",486.75,"2026-08-03T09:41:21"],
    [49513,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [49514,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49515,"0007477381","2025-08-14T00:00:00",2026,1,519503,"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",-5.82,"2026-08-03T09:41:21"],
    [49516,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",235.0,"2026-08-03T09:41:21"],
    [49517,"0007503997","2025-09-24T00:00:00",2026,1,516002,"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",441.81,"2026-08-03T09:41:21"],
    [49518,"HCM7491400","2025-09-10T00:00:00",2026,1,519503,"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",23.6,"2026-08-03T09:41:21"],
    [49519,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"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 ",16281.65,"2026-08-03T09:41:21"],
    [49520,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [49521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",434.37,"2026-08-03T09:41:21"],
    [49522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",441.19,"2026-08-03T09:41:21"],
    [49523,"0007469133","2025-07-31T00:00:00",2026,1,510201,"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",0.0,"2026-08-03T09:41:21"],
    [49524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",352.09,"2026-08-03T09:41:21"],
    [49525,"0007458144","2025-07-16T00:00:00",2026,1,516002,"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",112.27,"2026-08-03T09:41:21"],
    [49526,"APV7461049","2025-07-21T00:00:00",2026,1,595130,"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 ",-45.22,"2026-08-03T09:41:21"],
    [49527,"0007492484","2025-09-10T00:00:00",2026,1,518161,"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",8043.42,"2026-08-03T09:41:21"],
    [49528,"APV7491911","2025-09-05T00:00:00",2026,1,548046,"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)","0000005582","BECTON DICKINSON and COMPANY ",4672.83,"2026-08-03T09:41:21"],
    [49529,"APV7485046","2025-08-26T00:00:00",2026,1,570010,"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 ",12495.0,"2026-08-03T09:41:21"],
    [49530,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"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","0000054129","DUBOIS COUNTY ",129640.91,"2026-08-03T09:41:21"],
    [49531,"0007486690","2025-09-08T00:00:00",2026,1,652110,"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",1909.67,"2026-08-03T09:41:21"],
    [49532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",656.33,"2026-08-03T09:41:21"],
    [49533,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"],
    [49534,"0007466994","2025-08-08T00:00:00",2026,1,652134,"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",371.2,"2026-08-03T09:41:21"],
    [49535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",253.11,"2026-08-03T09:41:21"],
    [49536,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",43.09,"2026-08-03T09:41:21"],
    [49537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",201.19,"2026-08-03T09:41:21"],
    [49538,"HCM7464981","2025-07-30T00:00:00",2026,1,519503,"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",1.32,"2026-08-03T09:41:21"],
    [49539,"0007488592","2025-09-02T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-39.5,"2026-08-03T09:41:21"],
    [49540,"APV7466319","2025-07-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",596410.94,"2026-08-03T09:41:21"],
    [49541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [49542,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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 ",7592.22,"2026-08-03T09:41:21"],
    [49543,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [49544,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064133","DECATUR COUNTY ",22728.72,"2026-08-03T09:41:21"],
    [49545,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7273.04,"2026-08-03T09:41:21"],
    [49546,"APV7504224","2025-09-24T00:00:00",2026,1,531025,"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 ",1646.22,"2026-08-03T09:41:21"],
    [49547,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE  ",14.0,"2026-08-03T09:41:21"],
    [49548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH   ",784.64,"2026-08-03T09:41:21"],
    [49549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",365.06,"2026-08-03T09:41:21"],
    [49550,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [49551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1263.61,"2026-08-03T09:41:21"],
    [49552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",155.76,"2026-08-03T09:41:21"],
    [49553,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"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",3605.46,"2026-08-03T09:41:21"],
    [49554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",292.05,"2026-08-03T09:41:21"],
    [49555,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [49556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1168.32,"2026-08-03T09:41:21"],
    [49557,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.09,"2026-08-03T09:41:21"],
    [49558,"EXV7503645","2025-09-11T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [49559,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [49560,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",1079.27,"2026-08-03T09:41:21"],
    [49561,"0007442642","2025-07-08T00:00:00",2026,1,659262,"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",790.32,"2026-08-03T09:41:21"],
    [49562,"HCM7455758","2025-07-16T00:00:00",2026,1,518161,"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",3266.47,"2026-08-03T09:41:21"],
    [49563,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",905028.61,"2026-08-03T09:41:21"],
    [49564,"APV7507084","2025-09-29T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000406769","RIVERSIDES HOTEL LLC ",555.0,"2026-08-03T09:41:21"],
    [49565,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.8,"2026-08-03T09:41:21"],
    [49566,"APV7486096","2025-08-27T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",6654.15,"2026-08-03T09:41:21"],
    [49567,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",698.41,"2026-08-03T09:41:21"],
    [49568,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-08-03T09:41:21"],
    [49569,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",22383.1,"2026-08-03T09:41:21"],
    [49570,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1532.66,"2026-08-03T09:41:21"],
    [49571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",175.23,"2026-08-03T09:41:21"],
    [49572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",502.57,"2026-08-03T09:41:21"],
    [49573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",736.16,"2026-08-03T09:41:21"],
    [49574,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-08-03T09:41:21"],
    [49575,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [49576,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [49577,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [49578,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",3054.76,"2026-08-03T09:41:21"],
    [49579,"APV7473018","2025-08-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",368727.43,"2026-08-03T09:41:21"],
    [49580,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",719.55,"2026-08-03T09:41:21"],
    [49581,"APV7486908","2025-08-28T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057905","CITY OF JEFFERSONVILLE ",367669.45,"2026-08-03T09:41:21"],
    [49582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",681.45,"2026-08-03T09:41:21"],
    [49583,"HCM7455758","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-08-03T09:41:21"],
    [49584,"0007469988","2025-08-08T00:00:00",2026,1,652072,"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",12206.72,"2026-08-03T09:41:21"],
    [49585,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",49668.72,"2026-08-03T09:41:21"],
    [49586,"HCM7473544","2025-08-13T00:00:00",2026,1,518606,"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",23.44,"2026-08-03T09:41:21"],
    [49587,"0007494400","2025-09-01T00:00:00",2026,1,652110,"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",20.51,"2026-08-03T09:41:21"],
    [49588,"ARD7485248","2025-08-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-139198.41,"2026-08-03T09:41:21"],
    [49589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",292.05,"2026-08-03T09:41:21"],
    [49590,"0007440638","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-49.82,"2026-08-03T09:41:21"],
    [49591,"0007460802","2025-08-01T00:00:00",2026,1,539038,"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",-5.24,"2026-08-03T09:41:21"],
    [49592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",402.38,"2026-08-03T09:41:21"],
    [49593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.59,"2026-08-03T09:41:21"],
    [49594,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",128.66,"2026-08-03T09:41:21"],
    [49595,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",54.54,"2026-08-03T09:41:21"],
    [49596,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2695.66,"2026-08-03T09:41:21"],
    [49597,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",26499.1,"2026-08-03T09:41:21"],
    [49598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",155.76,"2026-08-03T09:41:21"],
    [49599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",915.81,"2026-08-03T09:41:21"],
    [49600,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.51,"2026-08-03T09:41:21"],
    [49601,"0007457008","2025-07-15T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [49602,"APV7445713","2025-07-08T00:00:00",2026,1,531038,"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 ",3628.8,"2026-08-03T09:41:21"],
    [49603,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [49604,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",348.2,"2026-08-03T09:41:21"],
    [49605,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [49606,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [49607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",194.7,"2026-08-03T09:41:21"],
    [49608,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",25851.01,"2026-08-03T09:41:21"],
    [49609,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",44163.09,"2026-08-03T09:41:21"],
    [49610,"INV7467521","2025-07-29T00:00:00",2026,1,546002,"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",30.0,"2026-08-03T09:41:21"],
    [49611,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",30573.7,"2026-08-03T09:41:21"],
    [49612,"0007469996","2025-08-04T00:00:00",2026,1,519006,"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",1093.35,"2026-08-03T09:41:21"],
    [49613,"APV7484102","2025-08-25T00:00:00",2026,1,546002,"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 ",484.9,"2026-08-03T09:41:21"],
    [49614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON  ",1207.14,"2026-08-03T09:41:21"],
    [49615,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [49616,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.17,"2026-08-03T09:41:21"],
    [49617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",406.34,"2026-08-03T09:41:21"],
    [49618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",623.68,"2026-08-03T09:41:21"],
    [49619,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2945.17,"2026-08-03T09:41:21"],
    [49620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS  ",402.38,"2026-08-03T09:41:21"],
    [49621,"EXV7455488","2025-07-10T00:00:00",2026,1,595110,"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",29.68,"2026-08-03T09:41:21"],
    [49622,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",13649.54,"2026-08-03T09:41:21"],
    [49623,"APV7497459","2025-09-13T00:00:00",2026,1,545046,"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 ",134.7,"2026-08-03T09:41:21"],
    [49624,"EXV7502679","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.16,"2026-08-03T09:41:21"],
    [49625,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [49626,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",327.3,"2026-08-03T09:41:21"],
    [49627,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [49628,"APV7478315","2025-08-15T00:00:00",2026,1,531026,"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. ",14659.86,"2026-08-03T09:41:21"],
    [49629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",359.61,"2026-08-03T09:41:21"],
    [49630,"HCM7482879","2025-08-27T00:00:00",2026,1,519503,"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",165.0,"2026-08-03T09:41:21"],
    [49631,"HCM7482846","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-08-03T09:41:21"],
    [49632,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4932.56,"2026-08-03T09:41:21"],
    [49633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",837.21,"2026-08-03T09:41:21"],
    [49634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",1844.91,"2026-08-03T09:41:21"],
    [49635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",848.89,"2026-08-03T09:41:21"],
    [49636,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",29905.41,"2026-08-03T09:41:21"],
    [49637,"HCM7464993","2025-07-30T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",403.85,"2026-08-03T09:41:21"],
    [49638,"0007455856","2025-07-16T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [49639,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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 ",4800.0,"2026-08-03T09:41:21"],
    [49640,"HCM7491415","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",189.52,"2026-08-03T09:41:21"],
    [49641,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",809.14,"2026-08-03T09:41:21"],
    [49642,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",26500.0,"2026-08-03T09:41:21"],
    [49643,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [49644,"0007508910","2025-09-30T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",161.09,"2026-08-03T09:41:21"],
    [49645,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [49646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.71,"2026-08-03T09:41:21"],
    [49647,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [49648,"APV7473767","2025-08-08T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",92.08,"2026-08-03T09:41:21"],
    [49649,"HCM7501728","2025-09-24T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [49650,"EXV7506546","2025-09-17T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [49651,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [49652,"0007456941","2025-07-15T00:00:00",2026,1,518606,"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",2.75,"2026-08-03T09:41:21"],
    [49653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2240.05,"2026-08-03T09:41:21"],
    [49654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",382.26,"2026-08-03T09:41:21"],
    [49655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1126.67,"2026-08-03T09:41:21"],
    [49656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",201.19,"2026-08-03T09:41:21"],
    [49657,"0007469950","2025-08-04T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49658,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",151448.97,"2026-08-03T09:41:21"],
    [49659,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.5,"2026-08-03T09:41:21"],
    [49660,"0007460846","2025-07-21T00:00:00",2026,1,518606,"Payroll  Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"],
    [49661,"APV7449384","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3497.42,"2026-08-03T09:41:21"],
    [49662,"0007472704","2025-08-07T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",481.85,"2026-08-03T09:41:21"],
    [49664,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [49665,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",8735.84,"2026-08-03T09:41:21"],
    [49666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",502.97,"2026-08-03T09:41:21"],
    [49667,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",75.12,"2026-08-03T09:41:21"],
    [49668,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",160.0,"2026-08-03T09:41:21"],
    [49669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",181.07,"2026-08-03T09:41:21"],
    [49670,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-08-03T09:41:21"],
    [49671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",377.23,"2026-08-03T09:41:21"],
    [49672,"EXV7457865","2025-07-14T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [49673,"0007498003","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [49674,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.35,"2026-08-03T09:41:21"],
    [49675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",576.21,"2026-08-03T09:41:21"],
    [49676,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",26207.45,"2026-08-03T09:41:21"],
    [49677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [49678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",661.71,"2026-08-03T09:41:21"],
    [49679,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",11340.55,"2026-08-03T09:41:21"],
    [49680,"0007503972","2025-09-24T00:00:00",2026,1,516005,"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",28.91,"2026-08-03T09:41:21"],
    [49681,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",1697.45,"2026-08-03T09:41:21"],
    [49682,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"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",14.19,"2026-08-03T09:41:21"],
    [49683,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",309242.8,"2026-08-03T09:41:21"],
    [49684,"APV7443876","2025-07-03T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",15516.8,"2026-08-03T09:41:21"],
    [49685,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",397.3,"2026-08-03T09:41:21"],
    [49686,"0007449070","2025-07-10T00:00:00",2026,1,580160,"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",50296.35,"2026-08-03T09:41:21"],
    [49687,"APV7508252","2025-09-29T00:00:00",2026,1,572611,"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 ",117215.84,"2026-08-03T09:41:21"],
    [49688,"0007494400","2025-09-01T00:00:00",2026,1,659286,"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",0.02,"2026-08-03T09:41:21"],
    [49689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",2873.4,"2026-08-03T09:41:21"],
    [49690,"0007466855","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"],
    [49691,"APV7443763","2025-07-02T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050627","COMMONWEALTH ENGINEERS INC ",11085.0,"2026-08-03T09:41:21"],
    [49692,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.7,"2026-08-03T09:41:21"],
    [49693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",584.1,"2026-08-03T09:41:21"],
    [49694,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.48,"2026-08-03T09:41:21"],
    [49695,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"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 ",10683.93,"2026-08-03T09:41:21"],
    [49696,"HCM7482952","2025-08-27T00:00:00",2026,1,518901,"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",2.11,"2026-08-03T09:41:21"],
    [49697,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",12549.16,"2026-08-03T09:41:21"],
    [49698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",169.77,"2026-08-03T09:41:21"],
    [49699,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [49700,"0007503034","2025-09-24T00:00:00",2026,1,518796,"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",194.75,"2026-08-03T09:41:21"],
    [49701,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.3,"2026-08-03T09:41:21"],
    [49702,"APV7482226","2025-08-21T00:00:00",2026,1,547126,"SpOp - Household Kitchen",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",354.4,"2026-08-03T09:41:21"],
    [49703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",194.7,"2026-08-03T09:41:21"],
    [49704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",817.74,"2026-08-03T09:41:21"],
    [49705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",573.39,"2026-08-03T09:41:21"],
    [49706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",408.87,"2026-08-03T09:41:21"],
    [49707,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [49708,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-08-03T09:41:21"],
    [49709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1537.29,"2026-08-03T09:41:21"],
    [49710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",554.89,"2026-08-03T09:41:21"],
    [49711,"0007484843","2025-08-27T00:00:00",2026,1,518796,"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",1.35,"2026-08-03T09:41:21"],
    [49712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",342.03,"2026-08-03T09:41:21"],
    [49713,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",6891.67,"2026-08-03T09:41:21"],
    [49714,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",5224.65,"2026-08-03T09:41:21"],
    [49715,"EXV7501304","2025-09-12T00:00:00",2026,1,595150,"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",37.8,"2026-08-03T09:41:21"],
    [49716,"EXV7495934","2025-09-10T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [49717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",759.33,"2026-08-03T09:41:21"],
    [49718,"0007507830","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31051.15,"2026-08-03T09:41:21"],
    [49719,"APV7466194","2025-07-29T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",32.53,"2026-08-03T09:41:21"],
    [49720,"APV7472035","2025-08-06T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [49721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2322.74,"2026-08-03T09:41:21"],
    [49722,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",1931.22,"2026-08-03T09:41:21"],
    [49723,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [49724,"APV7479385","2025-08-18T00:00:00",2026,1,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",8124.6,"2026-08-03T09:41:21"],
    [49725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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    ",1203.05,"2026-08-03T09:41:21"],
    [49726,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",47415.36,"2026-08-03T09:41:21"],
    [49727,"0007494369","2025-09-01T00:00:00",2026,1,595550,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [49728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [49729,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",14.05,"2026-08-03T09:41:21"],
    [49730,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [49731,"APV7504340","2025-09-23T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",781.91,"2026-08-03T09:41:21"],
    [49732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1098.7,"2026-08-03T09:41:21"],
    [49733,"0007481055","2025-08-20T00:00:00",2026,1,519006,"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",86.05,"2026-08-03T09:41:21"],
    [49734,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",18.07,"2026-08-03T09:41:21"],
    [49735,"0007498886","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75359849.69,"2026-08-03T09:41:21"],
    [49736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",486.75,"2026-08-03T09:41:21"],
    [49737,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [49738,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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",53.14,"2026-08-03T09:41:21"],
    [49739,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",2.34,"2026-08-03T09:41:21"],
    [49740,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2540.18,"2026-08-03T09:41:21"],
    [49741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON   ",292.05,"2026-08-03T09:41:21"],
    [49742,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [49743,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",121.2,"2026-08-03T09:41:21"],
    [49744,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1176.92,"2026-08-03T09:41:21"],
    [49745,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"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 ",298.39,"2026-08-03T09:41:21"],
    [49746,"0007501777","2025-09-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-9188.6,"2026-08-03T09:41:21"],
    [49747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",462.73,"2026-08-03T09:41:21"],
    [49748,"EXV7469709","2025-07-18T00:00:00",2026,1,595110,"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",165.53,"2026-08-03T09:41:21"],
    [49749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",140.83,"2026-08-03T09:41:21"],
    [49750,"EXV7506385","2025-09-24T00:00:00",2026,1,595110,"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",48.51,"2026-08-03T09:41:21"],
    [49751,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"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 ",631.06,"2026-08-03T09:41:21"],
    [49752,"0007468915","2025-08-01T00:00:00",2026,1,518161,"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",176.94,"2026-08-03T09:41:21"],
    [49753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",447.81,"2026-08-03T09:41:21"],
    [49754,"APV7473877","2025-08-07T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",43145.75,"2026-08-03T09:41:21"],
    [49755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",784.64,"2026-08-03T09:41:21"],
    [49756,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",69865.37,"2026-08-03T09:41:21"],
    [49757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",402.38,"2026-08-03T09:41:21"],
    [49758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON   ",221.31,"2026-08-03T09:41:21"],
    [49759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1187.67,"2026-08-03T09:41:21"],
    [49760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",201.19,"2026-08-03T09:41:21"],
    [49761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",620.27,"2026-08-03T09:41:21"],
    [49762,"0007481064","2025-08-20T00:00:00",2026,1,519503,"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",7.18,"2026-08-03T09:41:21"],
    [49763,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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","0000072362","TOWN OF CAMBRIDGE CITY ",101279.5,"2026-08-03T09:41:21"],
    [49764,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"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",3723.45,"2026-08-03T09:41:21"],
    [49765,"ARD7507361","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-100500.0,"2026-08-03T09:41:21"],
    [49766,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"],
    [49767,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [49768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",564.63,"2026-08-03T09:41:21"],
    [49769,"0007494273","2025-09-01T00:00:00",2026,1,654335,"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",0.25,"2026-08-03T09:41:21"],
    [49770,"HCM7491385","2025-09-10T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [49771,"0007504017","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.21,"2026-08-03T09:41:21"],
    [49772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [49773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE  ",365.06,"2026-08-03T09:41:21"],
    [49774,"0007460016","2025-07-18T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [49775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",414.13,"2026-08-03T09:41:21"],
    [49776,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [49777,"HCM7473525","2025-08-13T00:00:00",2026,1,510150,"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",1531.58,"2026-08-03T09:41:21"],
    [49778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE  ",502.97,"2026-08-03T09:41:21"],
    [49779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",194.7,"2026-08-03T09:41:21"],
    [49780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",155.76,"2026-08-03T09:41:21"],
    [49781,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",609.0,"2026-08-03T09:41:21"],
    [49782,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",97.54,"2026-08-03T09:41:21"],
    [49783,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",94.28,"2026-08-03T09:41:21"],
    [49784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",523.09,"2026-08-03T09:41:21"],
    [49785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1233.23,"2026-08-03T09:41:21"],
    [49786,"0007495263","2025-09-11T00:00:00",2026,1,519503,"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",28.05,"2026-08-03T09:41:21"],
    [49787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",459.92,"2026-08-03T09:41:21"],
    [49788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",239.48,"2026-08-03T09:41:21"],
    [49789,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",22.32,"2026-08-03T09:41:21"],
    [49790,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1581.0,"2026-08-03T09:41:21"],
    [49791,"HCM7491351","2025-09-10T00:00:00",2026,1,518796,"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",688.05,"2026-08-03T09:41:21"],
    [49792,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",377838.01,"2026-08-03T09:41:21"],
    [49793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",241.42,"2026-08-03T09:41:21"],
    [49794,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [49795,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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",200.0,"2026-08-03T09:41:21"],
    [49796,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4553.47,"2026-08-03T09:41:21"],
    [49797,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",91.48,"2026-08-03T09:41:21"],
    [49798,"0007494273","2025-09-01T00:00:00",2026,1,592060,"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",5.2,"2026-08-03T09:41:21"],
    [49799,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"],
    [49800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS  ",175.23,"2026-08-03T09:41:21"],
    [49801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",292.05,"2026-08-03T09:41:21"],
    [49802,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-4.04,"2026-08-03T09:41:21"],
    [49803,"HCM7491374","2025-09-10T00:00:00",2026,1,518606,"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",11.07,"2026-08-03T09:41:21"],
    [49804,"0007503931","2025-09-24T00:00:00",2026,1,516005,"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",0.37,"2026-08-03T09:41:21"],
    [49805,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [49806,"ARD7477829","2025-08-14T00:00:00",2026,1,580120,"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",9861.23,"2026-08-03T09:41:21"],
    [49807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE  ",482.86,"2026-08-03T09:41:21"],
    [49808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",389.4,"2026-08-03T09:41:21"],
    [49809,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",989.25,"2026-08-03T09:41:21"],
    [49810,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [49811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",826.49,"2026-08-03T09:41:21"],
    [49812,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",11150.79,"2026-08-03T09:41:21"],
    [49813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",422.5,"2026-08-03T09:41:21"],
    [49814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1382.37,"2026-08-03T09:41:21"],
    [49815,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON        ",531.72,"2026-08-03T09:41:21"],
    [49816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",442.61,"2026-08-03T09:41:21"],
    [49817,"APV7480320","2025-08-19T00:00:00",2026,1,543060,"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","0000022395","CLAWSON COMMUNICATIONS INC ",6956.06,"2026-08-03T09:41:21"],
    [49818,"EXV7484513","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",181.07,"2026-08-03T09:41:21"],
    [49819,"APV7445794","2025-07-07T00:00:00",2026,1,539035,"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 ",68102.25,"2026-08-03T09:41:21"],
    [49820,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [49821,"0007467886","2025-08-01T00:00:00",2026,1,595110,"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",16.41,"2026-08-03T09:41:21"],
    [49822,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3473.12,"2026-08-03T09:41:21"],
    [49823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",603.57,"2026-08-03T09:41:21"],
    [49824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN    ",301.78,"2026-08-03T09:41:21"],
    [49825,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",194.7,"2026-08-03T09:41:21"],
    [49826,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",927.48,"2026-08-03T09:41:21"],
    [49827,"0007456957","2025-07-16T00:00:00",2026,1,518796,"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",45.81,"2026-08-03T09:41:21"],
    [49828,"0007446236","2025-07-09T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",52.31,"2026-08-03T09:41:21"],
    [49829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",362.14,"2026-08-03T09:41:21"],
    [49830,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",26.1,"2026-08-03T09:41:21"],
    [49831,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",47956.49,"2026-08-03T09:41:21"],
    [49832,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [49833,"0007469967","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",269.09,"2026-08-03T09:41:21"],
    [49834,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",1519.64,"2026-08-03T09:41:21"],
    [49835,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",51967.52,"2026-08-03T09:41:21"],
    [49836,"0007492515","2025-09-08T00:00:00",2026,1,652079,"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",-29.36,"2026-08-03T09:41:21"],
    [49837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",233.64,"2026-08-03T09:41:21"],
    [49838,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"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 ",11919.32,"2026-08-03T09:41:21"],
    [49839,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108101","MARTINSVILLE VISION CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [49840,"0007443376","2025-07-03T00:00:00",2026,1,510101,"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",61.41,"2026-08-03T09:41:21"],
    [49841,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [49842,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",161.0,"2026-08-03T09:41:21"],
    [49843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",528.53,"2026-08-03T09:41:21"],
    [49844,"0007490441","2025-09-04T00:00:00",2026,1,519722,"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",0.19,"2026-08-03T09:41:21"],
    [49845,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [49846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1230.88,"2026-08-03T09:41:21"],
    [49847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",929.09,"2026-08-03T09:41:21"],
    [49848,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",2409.54,"2026-08-03T09:41:21"],
    [49849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.36,"2026-08-03T09:41:21"],
    [49850,"0007442534","2025-07-02T00:00:00",2026,1,519503,"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",16.93,"2026-08-03T09:41:21"],
    [49851,"0007487625","2025-09-08T00:00:00",2026,1,652072,"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",586.13,"2026-08-03T09:41:21"],
    [49852,"APV7495496","2025-09-11T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-08-03T09:41:21"],
    [49853,"0007443349","2025-07-03T00:00:00",2026,1,652051,"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",137.68,"2026-08-03T09:41:21"],
    [49854,"APV7480253","2025-08-19T00:00:00",2026,1,534050,"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 ",25881.81,"2026-08-03T09:41:21"],
    [49855,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-08-03T09:41:21"],
    [49856,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [49857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1165.09,"2026-08-03T09:41:21"],
    [49858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [49859,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",97.33,"2026-08-03T09:41:21"],
    [49860,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-08-03T09:41:21"],
    [49861,"APV7499115","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",110.76,"2026-08-03T09:41:21"],
    [49862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",525.69,"2026-08-03T09:41:21"],
    [49863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",201.19,"2026-08-03T09:41:21"],
    [49864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",1066.31,"2026-08-03T09:41:21"],
    [49865,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",543.42,"2026-08-03T09:41:21"],
    [49866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [49867,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",80.89,"2026-08-03T09:41:21"],
    [49868,"APV7472078","2025-08-06T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",1012.57,"2026-08-03T09:41:21"],
    [49869,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"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","0000411037","WAGNER-MEINERT, LLC ",2097.27,"2026-08-03T09:41:21"],
    [49870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.36,"2026-08-03T09:41:21"],
    [49871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [49872,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",525.35,"2026-08-03T09:41:21"],
    [49873,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-08-03T09:41:21"],
    [49874,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",493.8,"2026-08-03T09:41:21"],
    [49875,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"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",0.49,"2026-08-03T09:41:21"],
    [49876,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",14475.45,"2026-08-03T09:41:21"],
    [49877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",330.99,"2026-08-03T09:41:21"],
    [49878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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    ",1243.15,"2026-08-03T09:41:21"],
    [49879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",120.71,"2026-08-03T09:41:21"],
    [49880,"HCM7473514","2025-08-13T00:00:00",2026,1,516005,"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",442.86,"2026-08-03T09:41:21"],
    [49881,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",355.81,"2026-08-03T09:41:21"],
    [49882,"0007467772","2025-07-30T00:00:00",2026,1,518161,"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",195.05,"2026-08-03T09:41:21"],
    [49883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.95,"2026-08-03T09:41:21"],
    [49884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [49885,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9694.26,"2026-08-03T09:41:21"],
    [49886,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49887,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [49888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",447.81,"2026-08-03T09:41:21"],
    [49889,"APV7482121","2025-08-21T00:00:00",2026,1,538920,"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 ",228.04,"2026-08-03T09:41:21"],
    [49890,"APV7461085","2025-07-18T00:00:00",2026,1,531038,"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. ",45631.58,"2026-08-03T09:41:21"],
    [49891,"APV7464361","2025-07-25T00:00:00",2026,1,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",630.0,"2026-08-03T09:41:21"],
    [49892,"0007470875","2025-08-01T00:00:00",2026,1,652156,"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",2681.17,"2026-08-03T09:41:21"],
    [49893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425851","JANICE D WHEELER ",1450.78,"2026-08-03T09:41:21"],
    [49894,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",184.38,"2026-08-03T09:41:21"],
    [49895,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",35.5,"2026-08-03T09:41:21"],
    [49896,"APV7470203","2025-08-04T00:00:00",2026,1,520106,"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 ",198.74,"2026-08-03T09:41:21"],
    [49897,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",5250.0,"2026-08-03T09:41:21"],
    [49898,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [49899,"APV7481337","2025-08-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",199027.63,"2026-08-03T09:41:21"],
    [49900,"0007494328","2025-09-10T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.6,"2026-08-03T09:41:21"],
    [49902,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [49903,"0007467886","2025-08-01T00:00:00",2026,1,519503,"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",504.95,"2026-08-03T09:41:21"],
    [49904,"EXV7497829","2025-09-15T00:00:00",2026,1,595150,"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",15.96,"2026-08-03T09:41:21"],
    [49905,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal 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 ",5581.93,"2026-08-03T09:41:21"],
    [49906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.9,"2026-08-03T09:41:21"],
    [49907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",281.66,"2026-08-03T09:41:21"],
    [49908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",261.54,"2026-08-03T09:41:21"],
    [49909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",678.21,"2026-08-03T09:41:21"],
    [49910,"0007464178","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",199.52,"2026-08-03T09:41:21"],
    [49911,"APV7442802","2025-07-02T00:00:00",2026,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.8,"2026-08-03T09:41:21"],
    [49912,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [49913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",428.34,"2026-08-03T09:41:21"],
    [49914,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",42624.72,"2026-08-03T09:41:21"],
    [49915,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",1790782.78,"2026-08-03T09:41:21"],
    [49916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",447.81,"2026-08-03T09:41:21"],
    [49917,"HCM7440276","2025-07-02T00:00:00",2026,1,516005,"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",152.15,"2026-08-03T09:41:21"],
    [49918,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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","0000095930","WES-DEL COMMUNITY SCHOOLS ",73949.02,"2026-08-03T09:41:21"],
    [49919,"0007440357","2025-07-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42436.94,"2026-08-03T09:41:21"],
    [49920,"APV7474435","2025-08-11T00:00:00",2026,1,571010,"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","0000073213","CITY OF LAWRENCEBURG ",51383.0,"2026-08-03T09:41:21"],
    [49921,"0007478291","2025-08-15T00:00:00",2026,1,652131,"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",-4.04,"2026-08-03T09:41:21"],
    [49922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",663.93,"2026-08-03T09:41:21"],
    [49923,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-08-03T09:41:21"],
    [49924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",194.7,"2026-08-03T09:41:21"],
    [49925,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",463.13,"2026-08-03T09:41:21"],
    [49926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",292.05,"2026-08-03T09:41:21"],
    [49927,"APV7462821","2025-07-23T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [49928,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"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",95.8,"2026-08-03T09:41:21"],
    [49929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING   ",402.38,"2026-08-03T09:41:21"],
    [49930,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [49931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2228.99,"2026-08-03T09:41:21"],
    [49932,"HCM7473542","2025-08-13T00:00:00",2026,1,518606,"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",6.57,"2026-08-03T09:41:21"],
    [49933,"0007465007","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49934,"EXV7445112","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.58,"2026-08-03T09:41:21"],
    [49935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",653.87,"2026-08-03T09:41:21"],
    [49936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",460.66,"2026-08-03T09:41:21"],
    [49937,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [49938,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",110.04,"2026-08-03T09:41:21"],
    [49939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",201.19,"2026-08-03T09:41:21"],
    [49940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2303.11,"2026-08-03T09:41:21"],
    [49941,"APV7479469","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",6255.06,"2026-08-03T09:41:21"],
    [49942,"0007475360","2025-08-12T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4309.44,"2026-08-03T09:41:21"],
    [49943,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1795.44,"2026-08-03T09:41:21"],
    [49944,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"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 ",338.64,"2026-08-03T09:41:21"],
    [49945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",201.19,"2026-08-03T09:41:21"],
    [49946,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1001.59,"2026-08-03T09:41:21"],
    [49947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES  ",784.64,"2026-08-03T09:41:21"],
    [49948,"APV7469385","2025-08-01T00:00:00",2026,1,573100,"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 ",8167.67,"2026-08-03T09:41:21"],
    [49949,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",396.0,"2026-08-03T09:41:21"],
    [49950,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",4703.0,"2026-08-03T09:41:21"],
    [49951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",701.55,"2026-08-03T09:41:21"],
    [49952,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"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",3.7,"2026-08-03T09:41:21"],
    [49953,"APV7508294","2025-09-30T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",396.34,"2026-08-03T09:41:21"],
    [49954,"HCM7440318","2025-07-02T00:00:00",2026,1,517003,"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",86.41,"2026-08-03T09:41:21"],
    [49955,"0007467683","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49956,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",375272.84,"2026-08-03T09:41:21"],
    [49957,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1507.53,"2026-08-03T09:41:21"],
    [49958,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [49959,"APV7443743","2025-07-02T00:00:00",2026,1,533025,"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","0000083188","ATLAS MACHINE and SUPPLY, INC. ",1923.25,"2026-08-03T09:41:21"],
    [49960,"0007475369","2025-08-12T00:00:00",2026,1,519722,"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",3.6,"2026-08-03T09:41:21"],
    [49961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",362.14,"2026-08-03T09:41:21"],
    [49962,"0007477130","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"],
    [49963,"0007469967","2025-07-31T00:00:00",2026,1,519006,"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",8.11,"2026-08-03T09:41:21"],
    [49964,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10175.39,"2026-08-03T09:41:21"],
    [49965,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"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",259.09,"2026-08-03T09:41:21"],
    [49966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER    ",438.59,"2026-08-03T09:41:21"],
    [49967,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1699.66,"2026-08-03T09:41:21"],
    [49968,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",70843.21,"2026-08-03T09:41:21"],
    [49969,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [49970,"0007442642","2025-07-08T00:00:00",2026,1,652079,"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",268.83,"2026-08-03T09:41:21"],
    [49971,"HCM7455750","2025-07-16T00:00:00",2026,1,518606,"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",15.24,"2026-08-03T09:41:21"],
    [49972,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [49973,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1131.66,"2026-08-03T09:41:21"],
    [49974,"0007503939","2025-09-24T00:00:00",2026,1,518161,"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",54.91,"2026-08-03T09:41:21"],
    [49975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",319.08,"2026-08-03T09:41:21"],
    [49976,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"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 ",44737.59,"2026-08-03T09:41:21"],
    [49977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [49978,"HCM7501699","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [49979,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [49980,"0007466066","2025-07-30T00:00:00",2026,1,516002,"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",2082.39,"2026-08-03T09:41:21"],
    [49981,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [49982,"0007469994","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.81,"2026-08-03T09:41:21"],
    [49983,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [49984,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [49985,"0007504898","2025-09-25T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [49986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",573.39,"2026-08-03T09:41:21"],
    [49987,"0007467658","2025-07-30T00:00:00",2026,1,510150,"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",1921.03,"2026-08-03T09:41:21"],
    [49988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1146.79,"2026-08-03T09:41:21"],
    [49989,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",454.96,"2026-08-03T09:41:21"],
    [49990,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"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 ",40000.0,"2026-08-03T09:41:21"],
    [49991,"0007489499","2025-08-29T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [49992,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",607.5,"2026-08-03T09:41:21"],
    [49993,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [49994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",305.48,"2026-08-03T09:41:21"],
    [49995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",419.69,"2026-08-03T09:41:21"],
    [49996,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"],
    [49997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1936.68,"2026-08-03T09:41:21"],
    [49998,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",8.82,"2026-08-03T09:41:21"],
    [49999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",662.76,"2026-08-03T09:41:21"],
    [50000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",261.54,"2026-08-03T09:41:21"],
    [50001,"0007467886","2025-08-01T00:00:00",2026,1,547136,"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",19.19,"2026-08-03T09:41:21"],
    [50002,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [50003,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",6997.8,"2026-08-03T09:41:21"],
    [50004,"0007460802","2025-08-01T00:00:00",2026,1,590110,"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",409234.2,"2026-08-03T09:41:21"],
    [50005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.79,"2026-08-03T09:41:21"],
    [50006,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",106895.63,"2026-08-03T09:41:21"],
    [50007,"0007508908","2025-09-30T00:00:00",2026,1,539027,"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",0.14,"2026-08-03T09:41:21"],
    [50008,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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",0.79,"2026-08-03T09:41:21"],
    [50009,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",389485.33,"2026-08-03T09:41:21"],
    [50010,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",148.96,"2026-08-03T09:41:21"],
    [50011,"APV7498341","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",7752.0,"2026-08-03T09:41:21"],
    [50012,"APV7495496","2025-09-11T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-08-03T09:41:21"],
    [50013,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [50014,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [50015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",753.46,"2026-08-03T09:41:21"],
    [50016,"0007487639","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",614.17,"2026-08-03T09:41:21"],
    [50017,"0007492515","2025-09-08T00:00:00",2026,1,599036,"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"," ","General Ledger Entry",-2581.51,"2026-08-03T09:41:21"],
    [50018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS  ",1609.52,"2026-08-03T09:41:21"],
    [50019,"0007466943","2025-08-08T00:00:00",2026,1,652110,"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",117.12,"2026-08-03T09:41:21"],
    [50020,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-08-03T09:41:21"],
    [50021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.78,"2026-08-03T09:41:21"],
    [50022,"EXV7475955","2025-08-05T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [50023,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",30.71,"2026-08-03T09:41:21"],
    [50024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",623.69,"2026-08-03T09:41:21"],
    [50025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.78,"2026-08-03T09:41:21"],
    [50026,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",21938.77,"2026-08-03T09:41:21"],
    [50027,"0007443376","2025-07-03T00:00:00",2026,1,519006,"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",1.06,"2026-08-03T09:41:21"],
    [50028,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",11356.71,"2026-08-03T09:41:21"],
    [50029,"HCM7482892","2025-08-27T00:00:00",2026,1,518796,"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",2.73,"2026-08-03T09:41:21"],
    [50030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",201.19,"2026-08-03T09:41:21"],
    [50031,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [50032,"APV7460218","2025-07-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6753.18,"2026-08-03T09:41:21"],
    [50033,"APV7462873","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",26312.93,"2026-08-03T09:41:21"],
    [50034,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",76.67,"2026-08-03T09:41:21"],
    [50035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1382.37,"2026-08-03T09:41:21"],
    [50036,"HCM7440305","2025-07-02T00:00:00",2026,1,510150,"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",1583.98,"2026-08-03T09:41:21"],
    [50037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",286.69,"2026-08-03T09:41:21"],
    [50038,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",1.24,"2026-08-03T09:41:21"],
    [50039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1241.55,"2026-08-03T09:41:21"],
    [50040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",935.33,"2026-08-03T09:41:21"],
    [50041,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-08-03T09:41:21"],
    [50042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",201.19,"2026-08-03T09:41:21"],
    [50043,"0007472677","2025-08-07T00:00:00",2026,1,580290,"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",399847.4,"2026-08-03T09:41:21"],
    [50044,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [50045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",201.19,"2026-08-03T09:41:21"],
    [50046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",201.19,"2026-08-03T09:41:21"],
    [50047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",638.17,"2026-08-03T09:41:21"],
    [50048,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"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",9.22,"2026-08-03T09:41:21"],
    [50049,"HCM7464965","2025-07-30T00:00:00",2026,1,516002,"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",696.85,"2026-08-03T09:41:21"],
    [50050,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"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",15115.54,"2026-08-03T09:41:21"],
    [50051,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",0.66,"2026-08-03T09:41:21"],
    [50052,"HCM7464963","2025-07-30T00:00:00",2026,1,510230,"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",3967.42,"2026-08-03T09:41:21"],
    [50053,"0007467886","2025-08-01T00:00:00",2026,1,595550,"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",-12.99,"2026-08-03T09:41:21"],
    [50054,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1380.25,"2026-08-03T09:41:21"],
    [50055,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",86.08,"2026-08-03T09:41:21"],
    [50056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",929.09,"2026-08-03T09:41:21"],
    [50057,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",57.0,"2026-08-03T09:41:21"],
    [50058,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [50059,"0007479062","2025-08-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",83.04,"2026-08-03T09:41:21"],
    [50060,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",10.35,"2026-08-03T09:41:21"],
    [50061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.83,"2026-08-03T09:41:21"],
    [50062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",739.37,"2026-08-03T09:41:21"],
    [50063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",116.82,"2026-08-03T09:41:21"],
    [50064,"0007488567","2025-08-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"],
    [50065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [50066,"0007494321","2025-09-10T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [50067,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",71.07,"2026-08-03T09:41:21"],
    [50068,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",6500.0,"2026-08-03T09:41:21"],
    [50069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",428.34,"2026-08-03T09:41:21"],
    [50070,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",436.78,"2026-08-03T09:41:21"],
    [50071,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",51.0,"2026-08-03T09:41:21"],
    [50072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1423.82,"2026-08-03T09:41:21"],
    [50073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",414.13,"2026-08-03T09:41:21"],
    [50074,"0007476188","2025-08-13T00:00:00",2026,1,518901,"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",0.55,"2026-08-03T09:41:21"],
    [50075,"0007500766","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",47.04,"2026-08-03T09:41:21"],
    [50076,"HCM7491414","2025-09-10T00:00:00",2026,1,519006,"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",182.0,"2026-08-03T09:41:21"],
    [50077,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",39.29,"2026-08-03T09:41:21"],
    [50078,"0007460802","2025-08-01T00:00:00",2026,1,653090,"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",300.58,"2026-08-03T09:41:21"],
    [50079,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [50080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",2175.06,"2026-08-03T09:41:21"],
    [50081,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",9487.45,"2026-08-03T09:41:21"],
    [50082,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16708.48,"2026-08-03T09:41:21"],
    [50083,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",99904.48,"2026-08-03T09:41:21"],
    [50084,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"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",71.74,"2026-08-03T09:41:21"],
    [50085,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",465.02,"2026-08-03T09:41:21"],
    [50086,"0007507891","2025-09-30T00:00:00",2026,1,519006,"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",-528.9,"2026-08-03T09:41:21"],
    [50087,"0007493429","2025-09-09T00:00:00",2026,1,518796,"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",48.06,"2026-08-03T09:41:21"],
    [50088,"0007488568","2025-08-31T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",351.65,"2026-08-03T09:41:21"],
    [50089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",610.97,"2026-08-03T09:41:21"],
    [50090,"0007465999","2025-07-29T00:00:00",2026,1,518161,"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",659.7,"2026-08-03T09:41:21"],
    [50091,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",578.66,"2026-08-03T09:41:21"],
    [50092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",301.79,"2026-08-03T09:41:21"],
    [50093,"HCM7464964","2025-07-30T00:00:00",2026,1,518161,"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",2085.24,"2026-08-03T09:41:21"],
    [50094,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [50095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",706.78,"2026-08-03T09:41:21"],
    [50096,"0007446236","2025-07-09T00:00:00",2026,1,517005,"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",56.6,"2026-08-03T09:41:21"],
    [50097,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",440.19,"2026-08-03T09:41:21"],
    [50098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1217.8,"2026-08-03T09:41:21"],
    [50099,"ARD7503509","2025-09-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-49238.36,"2026-08-03T09:41:21"],
    [50100,"APV7489818","2025-09-03T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",1032031.61,"2026-08-03T09:41:21"],
    [50101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",201.19,"2026-08-03T09:41:21"],
    [50102,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [50103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",581.37,"2026-08-03T09:41:21"],
    [50104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",456.38,"2026-08-03T09:41:21"],
    [50105,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"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",22.5,"2026-08-03T09:41:21"],
    [50106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1479.72,"2026-08-03T09:41:21"],
    [50107,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [50108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES   ",382.26,"2026-08-03T09:41:21"],
    [50109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL   ",486.75,"2026-08-03T09:41:21"],
    [50110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",808.99,"2026-08-03T09:41:21"],
    [50111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",382.26,"2026-08-03T09:41:21"],
    [50112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",301.79,"2026-08-03T09:41:21"],
    [50113,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",8411.0,"2026-08-03T09:41:21"],
    [50114,"0007468915","2025-08-01T00:00:00",2026,1,510101,"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",2436.05,"2026-08-03T09:41:21"],
    [50115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",486.75,"2026-08-03T09:41:21"],
    [50116,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",211.43,"2026-08-03T09:41:21"],
    [50117,"0007468927","2025-07-31T00:00:00",2026,1,520212,"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",848.35,"2026-08-03T09:41:21"],
    [50118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",3163.11,"2026-08-03T09:41:21"],
    [50119,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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","0000425989","STACIE PAUFF ",1000.0,"2026-08-03T09:41:21"],
    [50120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1307.73,"2026-08-03T09:41:21"],
    [50121,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",1472.48,"2026-08-03T09:41:21"],
    [50122,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",13588.69,"2026-08-03T09:41:21"],
    [50123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",281.67,"2026-08-03T09:41:21"],
    [50124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1689.99,"2026-08-03T09:41:21"],
    [50125,"APV7458294","2025-07-16T00:00:00",2026,1,571010,"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","0000060048","CITY OF CRAWFORDSVILLE ",907.81,"2026-08-03T09:41:21"],
    [50126,"0007488500","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [50127,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St 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",19.49,"2026-08-03T09:41:21"],
    [50128,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [50129,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"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",3927.1,"2026-08-03T09:41:21"],
    [50130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",201.19,"2026-08-03T09:41:21"],
    [50131,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [50132,"0007485613","2025-08-27T00:00:00",2026,1,517003,"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",-737.49,"2026-08-03T09:41:21"],
    [50133,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",34.0,"2026-08-03T09:41:21"],
    [50134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2424.34,"2026-08-03T09:41:21"],
    [50135,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",2900.76,"2026-08-03T09:41:21"],
    [50136,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",47022.63,"2026-08-03T09:41:21"],
    [50137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES  ",97.35,"2026-08-03T09:41:21"],
    [50138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",502.98,"2026-08-03T09:41:21"],
    [50139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",191.13,"2026-08-03T09:41:21"],
    [50140,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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","0000054129","DUBOIS COUNTY ",2500.0,"2026-08-03T09:41:21"],
    [50141,"APV7481183","2025-08-20T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-08-03T09:41:21"],
    [50142,"0007492479","2025-09-08T00:00:00",2026,1,516002,"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",13059.23,"2026-08-03T09:41:21"],
    [50143,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",273275.0,"2026-08-03T09:41:21"],
    [50144,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",29372.42,"2026-08-03T09:41:21"],
    [50145,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",232.85,"2026-08-03T09:41:21"],
    [50146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",542.43,"2026-08-03T09:41:21"],
    [50147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [50148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",649.65,"2026-08-03T09:41:21"],
    [50149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",311.52,"2026-08-03T09:41:21"],
    [50150,"0007501775","2025-09-22T00:00:00",2026,1,531026,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50151,"0007510284","2025-09-30T00:00:00",2026,1,519722,"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",-306.36,"2026-08-03T09:41:21"],
    [50152,"APV7490718","2025-09-04T00:00:00",2026,1,545008,"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 ",83.32,"2026-08-03T09:41:21"],
    [50153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",230.33,"2026-08-03T09:41:21"],
    [50154,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [50155,"0007467957","2025-07-31T00:00:00",2026,1,519006,"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",1.33,"2026-08-03T09:41:21"],
    [50156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",241.43,"2026-08-03T09:41:21"],
    [50157,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",353.64,"2026-08-03T09:41:21"],
    [50158,"APV7466226","2025-07-29T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",585.66,"2026-08-03T09:41:21"],
    [50159,"0007467671","2025-07-31T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [50160,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.52,"2026-08-03T09:41:21"],
    [50161,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"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","0000095744","ADAMS CENTRAL COMMUNITY SCHS ",115000.0,"2026-08-03T09:41:21"],
    [50162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1166.9,"2026-08-03T09:41:21"],
    [50163,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [50164,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",989.25,"2026-08-03T09:41:21"],
    [50165,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",191.4,"2026-08-03T09:41:21"],
    [50166,"0007492487","2025-09-08T00:00:00",2026,1,659052,"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,"2026-08-03T09:41:21"],
    [50167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",1410.41,"2026-08-03T09:41:21"],
    [50168,"0007478250","2025-08-01T00:00:00",2026,1,659260,"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",1243.19,"2026-08-03T09:41:21"],
    [50169,"APV7463601","2025-07-24T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",7.07,"2026-08-03T09:41:21"],
    [50170,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",95.57,"2026-08-03T09:41:21"],
    [50171,"EXV7470620","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",233.8,"2026-08-03T09:41:21"],
    [50172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",523.1,"2026-08-03T09:41:21"],
    [50173,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [50174,"APV7489869","2025-09-03T00:00:00",2026,1,538920,"Const -BuildRepair-General",700,"Education","Contractual Services","Construction","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",13214.17,"2026-08-03T09:41:21"],
    [50175,"HCM7440318","2025-07-02T00:00:00",2026,1,510101,"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",152524.04,"2026-08-03T09:41:21"],
    [50176,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",49667.99,"2026-08-03T09:41:21"],
    [50177,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [50178,"0007490450","2025-09-04T00:00:00",2026,1,518161,"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",26.52,"2026-08-03T09:41:21"],
    [50179,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [50180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.79,"2026-08-03T09:41:21"],
    [50181,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"],
    [50182,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5769.87,"2026-08-03T09:41:21"],
    [50183,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",10078.28,"2026-08-03T09:41:21"],
    [50184,"0007503852","2025-09-24T00:00:00",2026,1,518606,"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",3.9,"2026-08-03T09:41:21"],
    [50185,"0007480939","2025-08-20T00:00:00",2026,1,652134,"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",4.83,"2026-08-03T09:41:21"],
    [50186,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",28615.02,"2026-08-03T09:41:21"],
    [50187,"APV7482289","2025-08-20T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",86.63,"2026-08-03T09:41:21"],
    [50188,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [50189,"0007494369","2025-09-01T00:00:00",2026,1,659802,"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",1.79,"2026-08-03T09:41:21"],
    [50190,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",4559.86,"2026-08-03T09:41:21"],
    [50191,"APV7484102","2025-08-25T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057288","CITY OF COLUMBUS ",3035.06,"2026-08-03T09:41:21"],
    [50192,"0007485633","2025-08-27T00:00:00",2026,1,517003,"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",82.78,"2026-08-03T09:41:21"],
    [50193,"0007481064","2025-08-20T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [50194,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",1723.85,"2026-08-03T09:41:21"],
    [50195,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"],
    [50196,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"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. ",2515.5,"2026-08-03T09:41:21"],
    [50197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",402.38,"2026-08-03T09:41:21"],
    [50198,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"],
    [50199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",839.16,"2026-08-03T09:41:21"],
    [50200,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"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",209.35,"2026-08-03T09:41:21"],
    [50201,"0007484778","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [50202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.71,"2026-08-03T09:41:21"],
    [50203,"0007503875","2025-09-23T00:00:00",2026,1,510150,"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",-103.82,"2026-08-03T09:41:21"],
    [50204,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"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 ",864.4,"2026-08-03T09:41:21"],
    [50205,"0007484784","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101.08,"2026-08-03T09:41:21"],
    [50206,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-08-03T09:41:21"],
    [50207,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",794.9,"2026-08-03T09:41:21"],
    [50208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",330.99,"2026-08-03T09:41:21"],
    [50209,"0007442665","2025-07-08T00:00:00",2026,1,652110,"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",1459.52,"2026-08-03T09:41:21"],
    [50210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",419.68,"2026-08-03T09:41:21"],
    [50211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.24,"2026-08-03T09:41:21"],
    [50212,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",51.21,"2026-08-03T09:41:21"],
    [50213,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",368.57,"2026-08-03T09:41:21"],
    [50214,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",15.0,"2026-08-03T09:41:21"],
    [50215,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"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 ",2497.17,"2026-08-03T09:41:21"],
    [50216,"INV7500545","2025-09-18T00:00:00",2026,1,546002,"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",118.75,"2026-08-03T09:41:21"],
    [50217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",681.45,"2026-08-03T09:41:21"],
    [50218,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [50219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",603.57,"2026-08-03T09:41:21"],
    [50220,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",105.42,"2026-08-03T09:41:21"],
    [50221,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [50222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1679.33,"2026-08-03T09:41:21"],
    [50223,"0007465959","2025-07-29T00:00:00",2026,1,517005,"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",-175.01,"2026-08-03T09:41:21"],
    [50224,"HCM7482894","2025-08-27T00:00:00",2026,1,510101,"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",206.26,"2026-08-03T09:41:21"],
    [50225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.78,"2026-08-03T09:41:21"],
    [50226,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [50227,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [50228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",382.26,"2026-08-03T09:41:21"],
    [50229,"0007494400","2025-09-01T00:00:00",2026,1,531054,"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",0.93,"2026-08-03T09:41:21"],
    [50230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",457.7,"2026-08-03T09:41:21"],
    [50231,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [50232,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",26576.32,"2026-08-03T09:41:21"],
    [50233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",155.76,"2026-08-03T09:41:21"],
    [50234,"0007469996","2025-08-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.86,"2026-08-03T09:41:21"],
    [50235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",201.19,"2026-08-03T09:41:21"],
    [50236,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",14434.74,"2026-08-03T09:41:21"],
    [50237,"0007468881","2025-08-01T00:00:00",2026,1,652157,"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",-226.15,"2026-08-03T09:41:21"],
    [50238,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [50239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1812.65,"2026-08-03T09:41:21"],
    [50240,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [50241,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",201.19,"2026-08-03T09:41:21"],
    [50242,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.57,"2026-08-03T09:41:21"],
    [50243,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [50244,"0007484832","2025-08-26T00:00:00",2026,1,518901,"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",2.76,"2026-08-03T09:41:21"],
    [50245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",729.15,"2026-08-03T09:41:21"],
    [50246,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [50247,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",35.0,"2026-08-03T09:41:21"],
    [50248,"HCM7482845","2025-08-27T00:00:00",2026,1,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [50249,"APV7472042","2025-08-06T00:00:00",2026,1,599113,"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,"2026-08-03T09:41:21"],
    [50250,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",25.39,"2026-08-03T09:41:21"],
    [50251,"0007460802","2025-08-01T00:00:00",2026,1,590110,"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",13689.17,"2026-08-03T09:41:21"],
    [50252,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [50253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [50254,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"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 ",36406.0,"2026-08-03T09:41:21"],
    [50255,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [50256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1629.64,"2026-08-03T09:41:21"],
    [50257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",253.11,"2026-08-03T09:41:21"],
    [50258,"APV7467153","2025-07-30T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000051259","BALL STATE UNIVERSITY ",96457.35,"2026-08-03T09:41:21"],
    [50259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",502.98,"2026-08-03T09:41:21"],
    [50260,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"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 ",1307.3,"2026-08-03T09:41:21"],
    [50261,"APV7471419","2025-08-04T00:00:00",2026,1,538800,"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 ",96087.92,"2026-08-03T09:41:21"],
    [50262,"0007481836","2025-08-21T00:00:00",2026,1,510150,"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",1689.81,"2026-08-03T09:41:21"],
    [50263,"HCM7501728","2025-09-24T00:00:00",2026,1,517003,"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",389.64,"2026-08-03T09:41:21"],
    [50264,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"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",15.09,"2026-08-03T09:41:21"],
    [50265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",464.75,"2026-08-03T09:41:21"],
    [50266,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1047.17,"2026-08-03T09:41:21"],
    [50267,"HCM7473497","2025-08-13T00:00:00",2026,1,517005,"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",455.09,"2026-08-03T09:41:21"],
    [50268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",437.78,"2026-08-03T09:41:21"],
    [50269,"APV7493653","2025-09-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",1084.61,"2026-08-03T09:41:21"],
    [50270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",201.19,"2026-08-03T09:41:21"],
    [50271,"0007491319","2025-09-05T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1754.44,"2026-08-03T09:41:21"],
    [50272,"0007494400","2025-09-01T00:00:00",2026,1,653901,"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",0.06,"2026-08-03T09:41:21"],
    [50273,"0007460802","2025-08-01T00:00:00",2026,1,599042,"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",294.21,"2026-08-03T09:41:21"],
    [50274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",606.88,"2026-08-03T09:41:21"],
    [50275,"0007492487","2025-09-08T00:00:00",2026,1,652130,"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,"2026-08-03T09:41:21"],
    [50276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",80.48,"2026-08-03T09:41:21"],
    [50277,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",248.8,"2026-08-03T09:41:21"],
    [50278,"APV7443763","2025-07-02T00:00:00",2026,1,532023,"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 ",94.87,"2026-08-03T09:41:21"],
    [50279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",411.84,"2026-08-03T09:41:21"],
    [50280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",528.52,"2026-08-03T09:41:21"],
    [50281,"0007460802","2025-08-01T00:00:00",2026,1,652157,"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",-2.46,"2026-08-03T09:41:21"],
    [50282,"0007462563","2025-07-23T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [50283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",583.52,"2026-08-03T09:41:21"],
    [50284,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",21569.42,"2026-08-03T09:41:21"],
    [50285,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-08-03T09:41:21"],
    [50286,"APV7500244","2025-09-18T00:00:00",2026,1,599041,"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 ",1.02,"2026-08-03T09:41:21"],
    [50287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",362.14,"2026-08-03T09:41:21"],
    [50288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",677.55,"2026-08-03T09:41:21"],
    [50289,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",13205.0,"2026-08-03T09:41:21"],
    [50290,"HCM7501699","2025-09-24T00:00:00",2026,1,518161,"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",10808.82,"2026-08-03T09:41:21"],
    [50291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",859.28,"2026-08-03T09:41:21"],
    [50292,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",28.24,"2026-08-03T09:41:21"],
    [50293,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.12,"2026-08-03T09:41:21"],
    [50294,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [50295,"HCM7491371","2025-09-10T00:00:00",2026,1,510101,"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",2687.76,"2026-08-03T09:41:21"],
    [50296,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"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 ",-8288.39,"2026-08-03T09:41:21"],
    [50297,"0007459982","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",179.32,"2026-08-03T09:41:21"],
    [50298,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.59,"2026-08-03T09:41:21"],
    [50299,"HCM7491416","2025-09-10T00:00:00",2026,1,519722,"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",2722.53,"2026-08-03T09:41:21"],
    [50300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.78,"2026-08-03T09:41:21"],
    [50301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",704.16,"2026-08-03T09:41:21"],
    [50302,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",5000.0,"2026-08-03T09:41:21"],
    [50303,"0007482774","2025-08-22T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50304,"0007503931","2025-09-24T00:00:00",2026,1,516005,"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",0.16,"2026-08-03T09:41:21"],
    [50305,"APV7490854","2025-09-03T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",787542.8,"2026-08-03T09:41:21"],
    [50306,"0007458151","2025-07-16T00:00:00",2026,1,519722,"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",29.03,"2026-08-03T09:41:21"],
    [50307,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [50308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1701.67,"2026-08-03T09:41:21"],
    [50309,"HCM7491393","2025-09-10T00:00:00",2026,1,518901,"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",0.33,"2026-08-03T09:41:21"],
    [50310,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"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 ",74634.0,"2026-08-03T09:41:21"],
    [50311,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.91,"2026-08-03T09:41:21"],
    [50312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [50313,"0007477393","2025-08-14T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-440484.23,"2026-08-03T09:41:21"],
    [50314,"0007484760","2025-08-26T00:00:00",2026,1,519503,"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",0.5,"2026-08-03T09:41:21"],
    [50315,"APV7444830","2025-07-07T00:00:00",2026,1,539137,"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","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",192.5,"2026-08-03T09:41:21"],
    [50316,"0007443438","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.37,"2026-08-03T09:41:21"],
    [50317,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",5179.46,"2026-08-03T09:41:21"],
    [50318,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"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",559.78,"2026-08-03T09:41:21"],
    [50319,"0007484829","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.16,"2026-08-03T09:41:21"],
    [50320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",528.52,"2026-08-03T09:41:21"],
    [50321,"APV7497415","2025-09-15T00:00:00",2026,1,547020,"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","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",692.4,"2026-08-03T09:41:21"],
    [50322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",350.46,"2026-08-03T09:41:21"],
    [50323,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",516.86,"2026-08-03T09:41:21"],
    [50324,"HCM7464964","2025-07-30T00:00:00",2026,1,517005,"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",1199.39,"2026-08-03T09:41:21"],
    [50325,"APV7492795","2025-09-08T00:00:00",2026,1,548046,"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 ",667.41,"2026-08-03T09:41:21"],
    [50326,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [50327,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",989.25,"2026-08-03T09:41:21"],
    [50328,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",127.9,"2026-08-03T09:41:21"],
    [50329,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",15750.0,"2026-08-03T09:41:21"],
    [50330,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"],
    [50331,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-08-03T09:41:21"],
    [50332,"0007442548","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [50333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS  ",1047.68,"2026-08-03T09:41:21"],
    [50334,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [50335,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-08-03T09:41:21"],
    [50336,"APV7495538","2025-09-11T00:00:00",2026,1,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",285.2,"2026-08-03T09:41:21"],
    [50337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",493.24,"2026-08-03T09:41:21"],
    [50338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",402.38,"2026-08-03T09:41:21"],
    [50339,"0007487722","2025-09-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [50340,"APV7493713","2025-09-09T00:00:00",2026,1,539034,"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. ",2894.68,"2026-08-03T09:41:21"],
    [50341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1740.29,"2026-08-03T09:41:21"],
    [50342,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",36.84,"2026-08-03T09:41:21"],
    [50343,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [50344,"0007466934","2025-08-08T00:00:00",2026,1,652156,"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,"2026-08-03T09:41:21"],
    [50345,"HCM7482886","2025-08-27T00:00:00",2026,1,518161,"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",5328.98,"2026-08-03T09:41:21"],
    [50346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",704.16,"2026-08-03T09:41:21"],
    [50347,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",699.74,"2026-08-03T09:41:21"],
    [50348,"0007463444","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2422.28,"2026-08-03T09:41:21"],
    [50349,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"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","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",500.39,"2026-08-03T09:41:21"],
    [50350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",261.55,"2026-08-03T09:41:21"],
    [50351,"0007468929","2025-07-31T00:00:00",2026,1,659277,"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",35.82,"2026-08-03T09:41:21"],
    [50352,"APV7502262","2025-09-18T00:00:00",2026,1,599109,"AdmOp - Marketing",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2663.75,"2026-08-03T09:41:21"],
    [50353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1112.32,"2026-08-03T09:41:21"],
    [50354,"APV7481299","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",12057.7,"2026-08-03T09:41:21"],
    [50355,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",104.94,"2026-08-03T09:41:21"],
    [50356,"0007449167","2025-07-09T00:00:00",2026,1,518901,"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",0.97,"2026-08-03T09:41:21"],
    [50357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",603.37,"2026-08-03T09:41:21"],
    [50358,"0007494369","2025-09-01T00:00:00",2026,1,595510,"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",1.28,"2026-08-03T09:41:21"],
    [50359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",653.87,"2026-08-03T09:41:21"],
    [50360,"APV7483280","2025-08-21T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432430","INDIANA EARTHWORKS LLC ",70805.42,"2026-08-03T09:41:21"],
    [50361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",488.37,"2026-08-03T09:41:21"],
    [50362,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [50363,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",49965.08,"2026-08-03T09:41:21"],
    [50364,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",15204.59,"2026-08-03T09:41:21"],
    [50365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",972.96,"2026-08-03T09:41:21"],
    [50366,"APV7484267","2025-08-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",29237.6,"2026-08-03T09:41:21"],
    [50367,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",291.45,"2026-08-03T09:41:21"],
    [50368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",402.38,"2026-08-03T09:41:21"],
    [50369,"0007466942","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [50370,"APV7500130","2025-09-18T00:00:00",2026,1,599036,"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 ",513.92,"2026-08-03T09:41:21"],
    [50371,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [50372,"0007504017","2025-09-24T00:00:00",2026,1,510150,"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",2456.5,"2026-08-03T09:41:21"],
    [50373,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",36.0,"2026-08-03T09:41:21"],
    [50374,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.03,"2026-08-03T09:41:21"],
    [50375,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [50376,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [50377,"APV7467070","2025-07-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1.72,"2026-08-03T09:41:21"],
    [50378,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",109.0,"2026-08-03T09:41:21"],
    [50379,"0007466066","2025-07-30T00:00:00",2026,1,516005,"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",16.8,"2026-08-03T09:41:21"],
    [50380,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1922.69,"2026-08-03T09:41:21"],
    [50381,"0007457008","2025-07-15T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.23,"2026-08-03T09:41:21"],
    [50382,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"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",243.2,"2026-08-03T09:41:21"],
    [50383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",389.4,"2026-08-03T09:41:21"],
    [50384,"0007478217","2025-08-15T00:00:00",2026,1,516002,"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",-75.76,"2026-08-03T09:41:21"],
    [50385,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [50386,"0007466885","2025-08-08T00:00:00",2026,1,652134,"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",94.45,"2026-08-03T09:41:21"],
    [50387,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-08-03T09:41:21"],
    [50388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",330.99,"2026-08-03T09:41:21"],
    [50389,"0007442646","2025-07-08T00:00:00",2026,1,652110,"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",234.24,"2026-08-03T09:41:21"],
    [50390,"HCM7464975","2025-07-30T00:00:00",2026,1,510150,"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",429.14,"2026-08-03T09:41:21"],
    [50391,"0007492514","2025-09-08T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50392,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"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",20.76,"2026-08-03T09:41:21"],
    [50393,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [50394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX  ",1098.84,"2026-08-03T09:41:21"],
    [50395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",434.37,"2026-08-03T09:41:21"],
    [50396,"APV7498335","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000053474","INDIANA FARM BUREAU ",1497.0,"2026-08-03T09:41:21"],
    [50397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.36,"2026-08-03T09:41:21"],
    [50398,"APV7448555","2025-07-09T00:00:00",2026,1,547022,"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 ",14.99,"2026-08-03T09:41:21"],
    [50399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1226.25,"2026-08-03T09:41:21"],
    [50400,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [50401,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [50402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",447.81,"2026-08-03T09:41:21"],
    [50403,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",16.28,"2026-08-03T09:41:21"],
    [50404,"APV7470241","2025-08-04T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2100.0,"2026-08-03T09:41:21"],
    [50405,"APV7478466","2025-08-15T00:00:00",2026,1,541010,"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","0000055752","ERMCO INC ",263541.78,"2026-08-03T09:41:21"],
    [50406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",194.7,"2026-08-03T09:41:21"],
    [50407,"0007494400","2025-09-01T00:00:00",2026,1,539140,"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",0.07,"2026-08-03T09:41:21"],
    [50408,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"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 ",9822.24,"2026-08-03T09:41:21"],
    [50409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [50410,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",323.74,"2026-08-03T09:41:21"],
    [50411,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [50412,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4869.02,"2026-08-03T09:41:21"],
    [50413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",311.52,"2026-08-03T09:41:21"],
    [50414,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5481.3,"2026-08-03T09:41:21"],
    [50415,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",7838.34,"2026-08-03T09:41:21"],
    [50416,"EXV7468679","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.3,"2026-08-03T09:41:21"],
    [50417,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-08-03T09:41:21"],
    [50418,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",560.68,"2026-08-03T09:41:21"],
    [50419,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"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 ",13101.97,"2026-08-03T09:41:21"],
    [50420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1162.36,"2026-08-03T09:41:21"],
    [50421,"0007487639","2025-09-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.72,"2026-08-03T09:41:21"],
    [50422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",377.23,"2026-08-03T09:41:21"],
    [50423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",402.38,"2026-08-03T09:41:21"],
    [50424,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-08-03T09:41:21"],
    [50425,"0007475466","2025-08-13T00:00:00",2026,1,517005,"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",451.84,"2026-08-03T09:41:21"],
    [50426,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-08-03T09:41:21"],
    [50427,"HCM7473566","2025-08-13T00:00:00",2026,1,519006,"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",1027.83,"2026-08-03T09:41:21"],
    [50428,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.04,"2026-08-03T09:41:21"],
    [50429,"APV7494716","2025-09-09T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",3267618.59,"2026-08-03T09:41:21"],
    [50430,"0007466066","2025-07-30T00:00:00",2026,1,519503,"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",149.66,"2026-08-03T09:41:21"],
    [50431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1611.33,"2026-08-03T09:41:21"],
    [50432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",680.23,"2026-08-03T09:41:21"],
    [50433,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [50434,"0007494273","2025-09-01T00:00:00",2026,1,595150,"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",1.24,"2026-08-03T09:41:21"],
    [50435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [50436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1199.15,"2026-08-03T09:41:21"],
    [50437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",251.49,"2026-08-03T09:41:21"],
    [50438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",194.7,"2026-08-03T09:41:21"],
    [50439,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",675.11,"2026-08-03T09:41:21"],
    [50440,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",7009.0,"2026-08-03T09:41:21"],
    [50441,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",390.39,"2026-08-03T09:41:21"],
    [50442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",239.48,"2026-08-03T09:41:21"],
    [50443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",464.75,"2026-08-03T09:41:21"],
    [50444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1287.62,"2026-08-03T09:41:21"],
    [50445,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",37.0,"2026-08-03T09:41:21"],
    [50446,"APV7444814","2025-07-07T00:00:00",2026,1,572604,"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 ",88.9,"2026-08-03T09:41:21"],
    [50447,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [50448,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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",86.32,"2026-08-03T09:41:21"],
    [50449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",406.14,"2026-08-03T09:41:21"],
    [50450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",239.48,"2026-08-03T09:41:21"],
    [50451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP  ",972.96,"2026-08-03T09:41:21"],
    [50452,"APV7442971","2025-07-01T00:00:00",2026,1,580330,"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 ",3268.63,"2026-08-03T09:41:21"],
    [50453,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",19262.76,"2026-08-03T09:41:21"],
    [50454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",590.7,"2026-08-03T09:41:21"],
    [50455,"0007503939","2025-09-24T00:00:00",2026,1,516002,"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",252.54,"2026-08-03T09:41:21"],
    [50456,"APV7493659","2025-09-09T00:00:00",2026,1,546002,"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 ",23.87,"2026-08-03T09:41:21"],
    [50457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",561.51,"2026-08-03T09:41:21"],
    [50458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",426.98,"2026-08-03T09:41:21"],
    [50459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",402.38,"2026-08-03T09:41:21"],
    [50460,"APV7501029","2025-09-19T00:00:00",2026,1,545050,"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","0000073043","RENSSELAER SEPTIC TANKS ",228.75,"2026-08-03T09:41:21"],
    [50461,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.76,"2026-08-03T09:41:21"],
    [50462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON  ",845.0,"2026-08-03T09:41:21"],
    [50463,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",630.0,"2026-08-03T09:41:21"],
    [50464,"0007499679","2025-09-18T00:00:00",2026,1,519503,"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",821.46,"2026-08-03T09:41:21"],
    [50465,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"],
    [50466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",603.57,"2026-08-03T09:41:21"],
    [50467,"0007492498","2025-09-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3871.23,"2026-08-03T09:41:21"],
    [50468,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",35172.74,"2026-08-03T09:41:21"],
    [50469,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",33063.46,"2026-08-03T09:41:21"],
    [50470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",563.33,"2026-08-03T09:41:21"],
    [50471,"APV7465384","2025-07-28T00:00:00",2026,1,539131,"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","0000054471","THE BOARD OF TRUSTEES OF THE UNIVERSITY ",11015.95,"2026-08-03T09:41:21"],
    [50472,"EXV7475098","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",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",124.97,"2026-08-03T09:41:21"],
    [50473,"0007460838","2025-07-21T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7471.1,"2026-08-03T09:41:21"],
    [50474,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING  ",8434.0,"2026-08-03T09:41:21"],
    [50475,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",71.65,"2026-08-03T09:41:21"],
    [50476,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [50477,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7709.42,"2026-08-03T09:41:21"],
    [50478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.9,"2026-08-03T09:41:21"],
    [50479,"0007461645","2025-07-22T00:00:00",2026,1,580160,"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",12846.58,"2026-08-03T09:41:21"],
    [50480,"APV7456231","2025-07-14T00:00:00",2026,1,541016,"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 ",3381.73,"2026-08-03T09:41:21"],
    [50481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1075.96,"2026-08-03T09:41:21"],
    [50482,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.93,"2026-08-03T09:41:21"],
    [50483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1231.69,"2026-08-03T09:41:21"],
    [50484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",201.19,"2026-08-03T09:41:21"],
    [50485,"0007469967","2025-07-31T00:00:00",2026,1,518901,"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",1.12,"2026-08-03T09:41:21"],
    [50486,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [50487,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",13179.6,"2026-08-03T09:41:21"],
    [50488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",584.1,"2026-08-03T09:41:21"],
    [50489,"APV7469208","2025-08-01T00:00:00",2026,1,541010,"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 ",874.84,"2026-08-03T09:41:21"],
    [50490,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076202","CANNOPTICAL EYE CARE CENTER ",14.0,"2026-08-03T09:41:21"],
    [50491,"0007467886","2025-08-01T00:00:00",2026,1,546005,"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",0.09,"2026-08-03T09:41:21"],
    [50492,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-08-03T09:41:21"],
    [50493,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",8773.22,"2026-08-03T09:41:21"],
    [50494,"HCM7464992","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"],
    [50495,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",18.0,"2026-08-03T09:41:21"],
    [50496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",201.19,"2026-08-03T09:41:21"],
    [50497,"APV7502113","2025-09-22T00:00:00",2026,1,520104,"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 ",935.69,"2026-08-03T09:41:21"],
    [50498,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",46.55,"2026-08-03T09:41:21"],
    [50499,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",692.09,"2026-08-03T09:41:21"],
    [50500,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",11251.34,"2026-08-03T09:41:21"],
    [50501,"HCM7491345","2025-09-10T00:00:00",2026,1,518161,"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",571.47,"2026-08-03T09:41:21"],
    [50502,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5658.7,"2026-08-03T09:41:21"],
    [50503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [50504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",389.4,"2026-08-03T09:41:21"],
    [50505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [50506,"INV7479784","2025-08-18T00:00:00",2026,1,546002,"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",609.5,"2026-08-03T09:41:21"],
    [50507,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",3354.56,"2026-08-03T09:41:21"],
    [50508,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50509,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",54545.2,"2026-08-03T09:41:21"],
    [50510,"APV7459421","2025-07-16T00:00:00",2026,1,572605,"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 ",13059.35,"2026-08-03T09:41:21"],
    [50511,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [50512,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [50513,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"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",13.03,"2026-08-03T09:41:21"],
    [50514,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",87098.0,"2026-08-03T09:41:21"],
    [50515,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [50516,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [50517,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"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",15.92,"2026-08-03T09:41:21"],
    [50518,"APV7481338","2025-08-20T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087577","INDIANA SOUTHERN RAILROAD LLC ",1368.1,"2026-08-03T09:41:21"],
    [50519,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",13841.06,"2026-08-03T09:41:21"],
    [50520,"0007504021","2025-09-24T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"],
    [50521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON  ",201.19,"2026-08-03T09:41:21"],
    [50522,"0007484844","2025-08-26T00:00:00",2026,1,595110,"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",-597.17,"2026-08-03T09:41:21"],
    [50523,"HCM7464975","2025-07-30T00:00:00",2026,1,518901,"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",16.56,"2026-08-03T09:41:21"],
    [50524,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-08-03T09:41:21"],
    [50525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [50526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2351.98,"2026-08-03T09:41:21"],
    [50527,"APV7472076","2025-08-06T00:00:00",2026,1,546021,"Off-Storage Boxes",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000021225","FASTENAL COMPANY ",5503.5,"2026-08-03T09:41:21"],
    [50528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",573.39,"2026-08-03T09:41:21"],
    [50529,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",402.38,"2026-08-03T09:41:21"],
    [50530,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",470.32,"2026-08-03T09:41:21"],
    [50531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1207.14,"2026-08-03T09:41:21"],
    [50532,"APV7472910","2025-08-06T00:00:00",2026,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1674.59,"2026-08-03T09:41:21"],
    [50533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",744.4,"2026-08-03T09:41:21"],
    [50534,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [50535,"APV7504238","2025-09-24T00:00:00",2026,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4224.17,"2026-08-03T09:41:21"],
    [50536,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",589.45,"2026-08-03T09:41:21"],
    [50537,"0007494400","2025-09-01T00:00:00",2026,1,659262,"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",4.19,"2026-08-03T09:41:21"],
    [50538,"0007445408","2025-07-01T00:00:00",2026,1,519006,"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",22.02,"2026-08-03T09:41:21"],
    [50539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1823.81,"2026-08-03T09:41:21"],
    [50540,"APV7480314","2025-08-11T00:00:00",2026,1,591030,"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 ",149.47,"2026-08-03T09:41:21"],
    [50541,"EXV7493186","2025-09-01T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [50542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",181.07,"2026-08-03T09:41:21"],
    [50543,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",0.67,"2026-08-03T09:41:21"],
    [50544,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",0.16,"2026-08-03T09:41:21"],
    [50545,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [50546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",408.87,"2026-08-03T09:41:21"],
    [50547,"APV7489770","2025-09-03T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [50548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",458.33,"2026-08-03T09:41:21"],
    [50549,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-08-03T09:41:21"],
    [50550,"EXV7499570","2025-09-05T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.64,"2026-08-03T09:41:21"],
    [50551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [50552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",292.05,"2026-08-03T09:41:21"],
    [50553,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [50554,"APV7502169","2025-09-22T00:00:00",2026,1,533025,"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","0000438700","FTC ENTERPRISES INC ",37.8,"2026-08-03T09:41:21"],
    [50555,"0007467886","2025-08-01T00:00:00",2026,1,546023,"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",0.03,"2026-08-03T09:41:21"],
    [50556,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",51527.13,"2026-08-03T09:41:21"],
    [50557,"HCM7440259","2025-07-02T00:00:00",2026,1,518901,"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",0.16,"2026-08-03T09:41:21"],
    [50558,"HCM7455758","2025-07-16T00:00:00",2026,1,517005,"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",82133.42,"2026-08-03T09:41:21"],
    [50559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",545.16,"2026-08-03T09:41:21"],
    [50560,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412190","DOUGLAS T BIEKER ",967.96,"2026-08-03T09:41:21"],
    [50561,"0007494273","2025-09-01T00:00:00",2026,1,653090,"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",699.56,"2026-08-03T09:41:21"],
    [50562,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",202.1,"2026-08-03T09:41:21"],
    [50563,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [50564,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [50565,"APV7485002","2025-08-26T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",8668.52,"2026-08-03T09:41:21"],
    [50566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",638.18,"2026-08-03T09:41:21"],
    [50567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",269.01,"2026-08-03T09:41:21"],
    [50568,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-08-03T09:41:21"],
    [50569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD  ",321.91,"2026-08-03T09:41:21"],
    [50570,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [50571,"EXV7462335","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.67,"2026-08-03T09:41:21"],
    [50572,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"],
    [50573,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2997.03,"2026-08-03T09:41:21"],
    [50574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",484.42,"2026-08-03T09:41:21"],
    [50575,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1350.0,"2026-08-03T09:41:21"],
    [50576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",366.23,"2026-08-03T09:41:21"],
    [50577,"0007494273","2025-09-01T00:00:00",2026,1,652155,"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",0.1,"2026-08-03T09:41:21"],
    [50578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",486.75,"2026-08-03T09:41:21"],
    [50579,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",3.82,"2026-08-03T09:41:21"],
    [50580,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",105.0,"2026-08-03T09:41:21"],
    [50581,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [50582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS   ",253.11,"2026-08-03T09:41:21"],
    [50583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",628.72,"2026-08-03T09:41:21"],
    [50584,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",14.68,"2026-08-03T09:41:21"],
    [50585,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [50586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",2096.4,"2026-08-03T09:41:21"],
    [50587,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",49.16,"2026-08-03T09:41:21"],
    [50588,"0007468929","2025-07-31T00:00:00",2026,1,659264,"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",42.55,"2026-08-03T09:41:21"],
    [50589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",824.88,"2026-08-03T09:41:21"],
    [50590,"APV7448575","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16478.0,"2026-08-03T09:41:21"],
    [50591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [50592,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [50593,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [50594,"0007442661","2025-07-08T00:00:00",2026,1,652072,"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",13006.44,"2026-08-03T09:41:21"],
    [50595,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",7.68,"2026-08-03T09:41:21"],
    [50596,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.67,"2026-08-03T09:41:21"],
    [50597,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [50598,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [50599,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",22590.45,"2026-08-03T09:41:21"],
    [50600,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",2878.83,"2026-08-03T09:41:21"],
    [50601,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",14033.23,"2026-08-03T09:41:21"],
    [50602,"0007477130","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"],
    [50603,"0007477130","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [50604,"APV7456231","2025-07-14T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",98.1,"2026-08-03T09:41:21"],
    [50605,"APV7503281","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12916.56,"2026-08-03T09:41:21"],
    [50606,"EXV7493178","2025-09-03T00:00:00",2026,1,595110,"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",516.44,"2026-08-03T09:41:21"],
    [50607,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [50608,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"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 ",1644.36,"2026-08-03T09:41:21"],
    [50609,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [50610,"0007454996","2025-07-11T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1249.19,"2026-08-03T09:41:21"],
    [50612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",241.43,"2026-08-03T09:41:21"],
    [50613,"0007444310","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-154714.03,"2026-08-03T09:41:21"],
    [50614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",311.52,"2026-08-03T09:41:21"],
    [50615,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",632.07,"2026-08-03T09:41:21"],
    [50616,"0007481064","2025-08-20T00:00:00",2026,1,516002,"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",227.14,"2026-08-03T09:41:21"],
    [50617,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [50618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",952.03,"2026-08-03T09:41:21"],
    [50619,"APV7468378","2025-07-31T00:00:00",2026,1,573100,"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 ",103989.0,"2026-08-03T09:41:21"],
    [50620,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [50621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",219.3,"2026-08-03T09:41:21"],
    [50622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",528.53,"2026-08-03T09:41:21"],
    [50623,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",7665.04,"2026-08-03T09:41:21"],
    [50624,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",51.0,"2026-08-03T09:41:21"],
    [50625,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13701.43,"2026-08-03T09:41:21"],
    [50626,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-08-03T09:41:21"],
    [50627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",428.34,"2026-08-03T09:41:21"],
    [50628,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",48263.69,"2026-08-03T09:41:21"],
    [50629,"HCM7491455","2025-09-10T00:00:00",2026,1,510101,"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",7218.48,"2026-08-03T09:41:21"],
    [50630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",965.71,"2026-08-03T09:41:21"],
    [50631,"0007476183","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [50632,"APV7442902","2025-07-02T00:00:00",2026,1,520204,"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 ",14803.66,"2026-08-03T09:41:21"],
    [50633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1176.96,"2026-08-03T09:41:21"],
    [50634,"0007475353","2025-08-12T00:00:00",2026,1,518901,"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",48.0,"2026-08-03T09:41:21"],
    [50635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",845.0,"2026-08-03T09:41:21"],
    [50636,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"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",3076.67,"2026-08-03T09:41:21"],
    [50637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2123.76,"2026-08-03T09:41:21"],
    [50638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.36,"2026-08-03T09:41:21"],
    [50639,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-08-03T09:41:21"],
    [50640,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"],
    [50641,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",20910.53,"2026-08-03T09:41:21"],
    [50642,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",95.68,"2026-08-03T09:41:21"],
    [50643,"APV7480271","2025-08-19T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000000631","ANCHOR INDUSTRIES INC ",12500.0,"2026-08-03T09:41:21"],
    [50644,"0007458938","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [50645,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [50646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",924.63,"2026-08-03T09:41:21"],
    [50647,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [50648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",258.95,"2026-08-03T09:41:21"],
    [50649,"0007475466","2025-08-13T00:00:00",2026,1,516005,"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",457.09,"2026-08-03T09:41:21"],
    [50650,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [50651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",777.8,"2026-08-03T09:41:21"],
    [50652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",876.15,"2026-08-03T09:41:21"],
    [50653,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.84,"2026-08-03T09:41:21"],
    [50654,"EXV7506516","2025-09-17T00:00:00",2026,1,595110,"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",93.2,"2026-08-03T09:41:21"],
    [50655,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2033.28,"2026-08-03T09:41:21"],
    [50656,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1356.76,"2026-08-03T09:41:21"],
    [50657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",264.36,"2026-08-03T09:41:21"],
    [50658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",241.02,"2026-08-03T09:41:21"],
    [50659,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",8.48,"2026-08-03T09:41:21"],
    [50660,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14674.67,"2026-08-03T09:41:21"],
    [50661,"0007484794","2025-08-26T00:00:00",2026,1,519503,"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",4.43,"2026-08-03T09:41:21"],
    [50662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS        ",915.09,"2026-08-03T09:41:21"],
    [50663,"0007503940","2025-09-24T00:00:00",2026,1,517003,"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",526.47,"2026-08-03T09:41:21"],
    [50664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",720.0,"2026-08-03T09:41:21"],
    [50665,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [50666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",442.62,"2026-08-03T09:41:21"],
    [50667,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",168.64,"2026-08-03T09:41:21"],
    [50668,"EXV7494063","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",80.41,"2026-08-03T09:41:21"],
    [50669,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",61666.75,"2026-08-03T09:41:21"],
    [50670,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",5557.17,"2026-08-03T09:41:21"],
    [50671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",584.1,"2026-08-03T09:41:21"],
    [50672,"HCM7482915","2025-08-27T00:00:00",2026,1,517003,"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",863.79,"2026-08-03T09:41:21"],
    [50673,"0007502982","2025-09-23T00:00:00",2026,1,516005,"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",44.98,"2026-08-03T09:41:21"],
    [50674,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [50675,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"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",28.0,"2026-08-03T09:41:21"],
    [50676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",389.4,"2026-08-03T09:41:21"],
    [50677,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.84,"2026-08-03T09:41:21"],
    [50678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",328.26,"2026-08-03T09:41:21"],
    [50679,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1637.1,"2026-08-03T09:41:21"],
    [50680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1495.49,"2026-08-03T09:41:21"],
    [50681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",428.34,"2026-08-03T09:41:21"],
    [50682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",382.26,"2026-08-03T09:41:21"],
    [50683,"APV7458168","2025-07-16T00:00:00",2026,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000000293","MADISON COUNTY AUDITOR ",187861.0,"2026-08-03T09:41:21"],
    [50684,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",146.04,"2026-08-03T09:41:21"],
    [50685,"APV7462867","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",216367.5,"2026-08-03T09:41:21"],
    [50686,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [50687,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.13,"2026-08-03T09:41:21"],
    [50688,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [50689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",522.89,"2026-08-03T09:41:21"],
    [50690,"0007442664","2025-07-08T00:00:00",2026,1,659304,"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",423.12,"2026-08-03T09:41:21"],
    [50691,"0007490472","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50692,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",738.09,"2026-08-03T09:41:21"],
    [50693,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121960","M.S.D. DECATUR TWP TREASURER ",140830.96,"2026-08-03T09:41:21"],
    [50694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [50695,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [50696,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",1042.0,"2026-08-03T09:41:21"],
    [50697,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",24.55,"2026-08-03T09:41:21"],
    [50698,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"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",3212.35,"2026-08-03T09:41:21"],
    [50699,"EXV7443209","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [50700,"APV7449398","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",128401.86,"2026-08-03T09:41:21"],
    [50701,"HCM7440301","2025-07-02T00:00:00",2026,1,517003,"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",605.47,"2026-08-03T09:41:21"],
    [50702,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",777.01,"2026-08-03T09:41:21"],
    [50703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",502.98,"2026-08-03T09:41:21"],
    [50704,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"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",857.85,"2026-08-03T09:41:21"],
    [50705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA  ",428.34,"2026-08-03T09:41:21"],
    [50706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",528.53,"2026-08-03T09:41:21"],
    [50707,"HCM7501729","2025-09-24T00:00:00",2026,1,510150,"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",32027.2,"2026-08-03T09:41:21"],
    [50708,"HCM7464948","2025-07-30T00:00:00",2026,1,510101,"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",3258.41,"2026-08-03T09:41:21"],
    [50709,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"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 ",127.46,"2026-08-03T09:41:21"],
    [50710,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",232.49,"2026-08-03T09:41:21"],
    [50711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",201.19,"2026-08-03T09:41:21"],
    [50712,"EXV7511078","2025-09-19T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [50713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",377.23,"2026-08-03T09:41:21"],
    [50714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",434.37,"2026-08-03T09:41:21"],
    [50715,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",11122.07,"2026-08-03T09:41:21"],
    [50716,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-08-03T09:41:21"],
    [50717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",642.8,"2026-08-03T09:41:21"],
    [50718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2136.24,"2026-08-03T09:41:21"],
    [50719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",212.22,"2026-08-03T09:41:21"],
    [50720,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",6989.22,"2026-08-03T09:41:21"],
    [50721,"EXV7472451","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.14,"2026-08-03T09:41:21"],
    [50722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",389.4,"2026-08-03T09:41:21"],
    [50723,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",60213.49,"2026-08-03T09:41:21"],
    [50724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",246.06,"2026-08-03T09:41:21"],
    [50725,"0007442539","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [50726,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",2.06,"2026-08-03T09:41:21"],
    [50727,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",13.47,"2026-08-03T09:41:21"],
    [50728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1925.78,"2026-08-03T09:41:21"],
    [50729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",804.76,"2026-08-03T09:41:21"],
    [50730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.79,"2026-08-03T09:41:21"],
    [50731,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",24399.52,"2026-08-03T09:41:21"],
    [50732,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",330.99,"2026-08-03T09:41:21"],
    [50733,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",5485.84,"2026-08-03T09:41:21"],
    [50734,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [50735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",830.4,"2026-08-03T09:41:21"],
    [50736,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"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 ",4899.98,"2026-08-03T09:41:21"],
    [50737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.79,"2026-08-03T09:41:21"],
    [50738,"0007469967","2025-07-31T00:00:00",2026,1,519503,"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",27.28,"2026-08-03T09:41:21"],
    [50739,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",4711.74,"2026-08-03T09:41:21"],
    [50740,"APV7500096","2025-09-18T00:00:00",2026,1,538922,"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","0000411037","WAGNER-MEINERT, LLC ",-1245.05,"2026-08-03T09:41:21"],
    [50741,"0007486661","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",150.22,"2026-08-03T09:41:21"],
    [50742,"APV7492748","2025-09-08T00:00:00",2026,1,599042,"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 ",3229.02,"2026-08-03T09:41:21"],
    [50743,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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",499.1,"2026-08-03T09:41:21"],
    [50744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",728.71,"2026-08-03T09:41:21"],
    [50745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",155.76,"2026-08-03T09:41:21"],
    [50746,"0007475353","2025-08-12T00:00:00",2026,1,519503,"Payroll  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",991.66,"2026-08-03T09:41:21"],
    [50747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",402.38,"2026-08-03T09:41:21"],
    [50748,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.68,"2026-08-03T09:41:21"],
    [50749,"HCM7464964","2025-07-30T00:00:00",2026,1,517003,"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",321.27,"2026-08-03T09:41:21"],
    [50750,"EXV7463216","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",413.49,"2026-08-03T09:41:21"],
    [50751,"0007459982","2025-07-16T00:00:00",2026,1,518901,"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",0.26,"2026-08-03T09:41:21"],
    [50752,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1514.0,"2026-08-03T09:41:21"],
    [50753,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [50754,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE  ",14.0,"2026-08-03T09:41:21"],
    [50755,"0007502982","2025-09-23T00:00:00",2026,1,519722,"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",1.38,"2026-08-03T09:41:21"],
    [50756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1470.5,"2026-08-03T09:41:21"],
    [50757,"0007503939","2025-09-24T00:00:00",2026,1,516002,"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",548.52,"2026-08-03T09:41:21"],
    [50758,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",119.41,"2026-08-03T09:41:21"],
    [50759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",817.74,"2026-08-03T09:41:21"],
    [50760,"APV7481284","2025-08-20T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",494.9,"2026-08-03T09:41:21"],
    [50761,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",1016.31,"2026-08-03T09:41:21"],
    [50762,"APV7462821","2025-07-23T00:00:00",2026,1,555533,"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 ",198131.25,"2026-08-03T09:41:21"],
    [50763,"0007460037","2025-07-18T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [50764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",201.19,"2026-08-03T09:41:21"],
    [50765,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [50766,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",1446.87,"2026-08-03T09:41:21"],
    [50767,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",387709.93,"2026-08-03T09:41:21"],
    [50768,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"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",1208.99,"2026-08-03T09:41:21"],
    [50769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",319.08,"2026-08-03T09:41:21"],
    [50770,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [50771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS    ",194.7,"2026-08-03T09:41:21"],
    [50772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",272.58,"2026-08-03T09:41:21"],
    [50773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN  ",279.89,"2026-08-03T09:41:21"],
    [50774,"0007456015","2025-07-14T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3222.42,"2026-08-03T09:41:21"],
    [50775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",269.6,"2026-08-03T09:41:21"],
    [50776,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11415.6,"2026-08-03T09:41:21"],
    [50777,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000313691","TEDDY BEAR CHILD CARE LLC ",396.6,"2026-08-03T09:41:21"],
    [50778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2013.2,"2026-08-03T09:41:21"],
    [50779,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [50780,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.04,"2026-08-03T09:41:21"],
    [50781,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",9417.22,"2026-08-03T09:41:21"],
    [50782,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132.86,"2026-08-03T09:41:21"],
    [50783,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",845.71,"2026-08-03T09:41:21"],
    [50784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",241.02,"2026-08-03T09:41:21"],
    [50785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",603.57,"2026-08-03T09:41:21"],
    [50786,"0007506796","2025-09-29T00:00:00",2026,1,518161,"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",45.28,"2026-08-03T09:41:21"],
    [50787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",1701.66,"2026-08-03T09:41:21"],
    [50788,"0007503853","2025-09-24T00:00:00",2026,1,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",828.5,"2026-08-03T09:41:21"],
    [50790,"0007480996","2025-08-20T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [50791,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",661.91,"2026-08-03T09:41:21"],
    [50792,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",54.08,"2026-08-03T09:41:21"],
    [50793,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-08-03T09:41:21"],
    [50794,"HCM7455750","2025-07-16T00:00:00",2026,1,519722,"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",153.98,"2026-08-03T09:41:21"],
    [50795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",680.62,"2026-08-03T09:41:21"],
    [50796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",219.29,"2026-08-03T09:41:21"],
    [50797,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",52124.27,"2026-08-03T09:41:21"],
    [50798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",201.19,"2026-08-03T09:41:21"],
    [50799,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [50800,"APV7490678","2025-09-04T00:00:00",2026,1,538922,"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 ",2479.68,"2026-08-03T09:41:21"],
    [50801,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",1778.96,"2026-08-03T09:41:21"],
    [50802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",764.52,"2026-08-03T09:41:21"],
    [50803,"HCM7465009","2025-07-30T00:00:00",2026,1,518901,"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",33.34,"2026-08-03T09:41:21"],
    [50804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1422.21,"2026-08-03T09:41:21"],
    [50805,"0007469133","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50806,"0007484747","2025-08-26T00:00:00",2026,1,516005,"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",-55.21,"2026-08-03T09:41:21"],
    [50807,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",482.14,"2026-08-03T09:41:21"],
    [50808,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.91,"2026-08-03T09:41:21"],
    [50809,"APV7461817","2025-07-22T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",10549.89,"2026-08-03T09:41:21"],
    [50810,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-866.16,"2026-08-03T09:41:21"],
    [50811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",594.92,"2026-08-03T09:41:21"],
    [50812,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",12789.85,"2026-08-03T09:41:21"],
    [50813,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",26.13,"2026-08-03T09:41:21"],
    [50814,"APV7465384","2025-07-28T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",32.26,"2026-08-03T09:41:21"],
    [50815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [50816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",437.79,"2026-08-03T09:41:21"],
    [50817,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2029.25,"2026-08-03T09:41:21"],
    [50818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",362.15,"2026-08-03T09:41:21"],
    [50819,"0007466066","2025-07-30T00:00:00",2026,1,517005,"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",130.28,"2026-08-03T09:41:21"],
    [50820,"APV7477671","2025-08-14T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",13409.83,"2026-08-03T09:41:21"],
    [50821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",97.35,"2026-08-03T09:41:21"],
    [50822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",305.49,"2026-08-03T09:41:21"],
    [50823,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",512582.44,"2026-08-03T09:41:21"],
    [50824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",542.05,"2026-08-03T09:41:21"],
    [50825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",627.11,"2026-08-03T09:41:21"],
    [50826,"APV7473795","2025-08-08T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",450.0,"2026-08-03T09:41:21"],
    [50827,"HCM7440287","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-08-03T09:41:21"],
    [50828,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",62601.51,"2026-08-03T09:41:21"],
    [50829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",330.99,"2026-08-03T09:41:21"],
    [50830,"0007484778","2025-08-26T00:00:00",2026,1,516005,"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",119.95,"2026-08-03T09:41:21"],
    [50831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",287.96,"2026-08-03T09:41:21"],
    [50832,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-08-03T09:41:21"],
    [50833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",286.7,"2026-08-03T09:41:21"],
    [50834,"0007503992","2025-09-24T00:00:00",2026,1,516005,"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",41.55,"2026-08-03T09:41:21"],
    [50835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",194.7,"2026-08-03T09:41:21"],
    [50836,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-08-03T09:41:21"],
    [50837,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-08-03T09:41:21"],
    [50838,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50839,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",325.98,"2026-08-03T09:41:21"],
    [50840,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.91,"2026-08-03T09:41:21"],
    [50841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",502.97,"2026-08-03T09:41:21"],
    [50842,"0007483700","2025-08-25T00:00:00",2026,1,580160,"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",45907.76,"2026-08-03T09:41:21"],
    [50843,"APV7472042","2025-08-06T00:00:00",2026,1,531030,"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 ",462.5,"2026-08-03T09:41:21"],
    [50844,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [50845,"0007460802","2025-08-01T00:00:00",2026,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-8.53,"2026-08-03T09:41:21"],
    [50846,"0007494369","2025-09-01T00:00:00",2026,1,591024,"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",1.36,"2026-08-03T09:41:21"],
    [50847,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",4123.53,"2026-08-03T09:41:21"],
    [50848,"APV7493653","2025-09-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",82292.9,"2026-08-03T09:41:21"],
    [50849,"HCM7501729","2025-09-24T00:00:00",2026,1,516005,"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",2527.36,"2026-08-03T09:41:21"],
    [50850,"0007506796","2025-09-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [50851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2345.55,"2026-08-03T09:41:21"],
    [50852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1836.02,"2026-08-03T09:41:21"],
    [50853,"APV7470287","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055916","UNIVERSITY OF CONNECTICUT ",51500.0,"2026-08-03T09:41:21"],
    [50854,"APV7493659","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057905","CITY OF JEFFERSONVILLE ",353680.43,"2026-08-03T09:41:21"],
    [50855,"0007483697","2025-08-24T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1712.0,"2026-08-03T09:41:21"],
    [50856,"0007444546","2025-07-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",300.96,"2026-08-03T09:41:21"],
    [50857,"APV7468304","2025-07-30T00:00:00",2026,1,572605,"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 ",30693.14,"2026-08-03T09:41:21"],
    [50858,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",262436.48,"2026-08-03T09:41:21"],
    [50859,"EXV7444090","2025-07-02T00:00:00",2026,1,595110,"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",484.28,"2026-08-03T09:41:21"],
    [50860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",377.24,"2026-08-03T09:41:21"],
    [50861,"0007486643","2025-08-28T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50862,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"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 ",7027.11,"2026-08-03T09:41:21"],
    [50863,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",1016.46,"2026-08-03T09:41:21"],
    [50864,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",837.45,"2026-08-03T09:41:21"],
    [50865,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",33927.47,"2026-08-03T09:41:21"],
    [50866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",428.34,"2026-08-03T09:41:21"],
    [50867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",201.19,"2026-08-03T09:41:21"],
    [50868,"APV7459341","2025-07-17T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056374","GENERAL RUBBER AND PLASTICS ",424.76,"2026-08-03T09:41:21"],
    [50869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",681.45,"2026-08-03T09:41:21"],
    [50870,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3591.25,"2026-08-03T09:41:21"],
    [50871,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-08-03T09:41:21"],
    [50872,"APV7464434","2025-07-22T00:00:00",2026,1,580244,"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","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.25,"2026-08-03T09:41:21"],
    [50873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1440.0,"2026-08-03T09:41:21"],
    [50874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",5335.56,"2026-08-03T09:41:21"],
    [50875,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",393.41,"2026-08-03T09:41:21"],
    [50876,"APV7456285","2025-07-14T00:00:00",2026,1,539131,"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 ",1536.34,"2026-08-03T09:41:21"],
    [50877,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",33202.85,"2026-08-03T09:41:21"],
    [50878,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [50879,"APV7461086","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",7796.25,"2026-08-03T09:41:21"],
    [50880,"EXV7462363","2025-07-22T00:00:00",2026,1,595130,"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",126.5,"2026-08-03T09:41:21"],
    [50881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",620.32,"2026-08-03T09:41:21"],
    [50882,"0007467683","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50883,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",20884.0,"2026-08-03T09:41:21"],
    [50884,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [50885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",292.05,"2026-08-03T09:41:21"],
    [50886,"APV7457501","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099407","TRI-STATE FOOD BANK INC ",3988.53,"2026-08-03T09:41:21"],
    [50887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",543.41,"2026-08-03T09:41:21"],
    [50888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",620.27,"2026-08-03T09:41:21"],
    [50889,"0007477130","2025-08-13T00:00:00",2026,1,517005,"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",295.89,"2026-08-03T09:41:21"],
    [50890,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-08-03T09:41:21"],
    [50891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",658.29,"2026-08-03T09:41:21"],
    [50892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",2027.8,"2026-08-03T09:41:21"],
    [50893,"0007508909","2025-09-30T00:00:00",2026,1,652081,"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",3.79,"2026-08-03T09:41:21"],
    [50894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1431.27,"2026-08-03T09:41:21"],
    [50895,"HCM7455746","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",120.99,"2026-08-03T09:41:21"],
    [50896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",525.69,"2026-08-03T09:41:21"],
    [50897,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [50898,"0007449037","2025-07-09T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.61,"2026-08-03T09:41:21"],
    [50899,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",346.73,"2026-08-03T09:41:21"],
    [50900,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",6659.97,"2026-08-03T09:41:21"],
    [50901,"0007442664","2025-07-08T00:00:00",2026,1,659277,"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",10206.13,"2026-08-03T09:41:21"],
    [50902,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [50903,"HCM7482871","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",37.37,"2026-08-03T09:41:21"],
    [50904,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",13063.04,"2026-08-03T09:41:21"],
    [50905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",362.14,"2026-08-03T09:41:21"],
    [50906,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [50907,"HCM7464983","2025-07-30T00:00:00",2026,1,516005,"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",416.5,"2026-08-03T09:41:21"],
    [50908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1419.76,"2026-08-03T09:41:21"],
    [50909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",292.05,"2026-08-03T09:41:21"],
    [50910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [50911,"0007484851","2025-08-27T00:00:00",2026,1,518606,"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",34.28,"2026-08-03T09:41:21"],
    [50912,"APV7466271","2025-07-29T00:00:00",2026,1,539034,"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. ",-11503.38,"2026-08-03T09:41:21"],
    [50913,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4055.2,"2026-08-03T09:41:21"],
    [50914,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",543.41,"2026-08-03T09:41:21"],
    [50915,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [50916,"0007464248","2025-07-25T00:00:00",2026,1,518161,"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",1127.88,"2026-08-03T09:41:21"],
    [50917,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"],
    [50918,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",4809.8,"2026-08-03T09:41:21"],
    [50919,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",739.86,"2026-08-03T09:41:21"],
    [50921,"0007442534","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [50922,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",543.42,"2026-08-03T09:41:21"],
    [50923,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",142.0,"2026-08-03T09:41:21"],
    [50924,"0007487711","2025-08-29T00:00:00",2026,1,517003,"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",-57.85,"2026-08-03T09:41:21"],
    [50925,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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  ",61567.01,"2026-08-03T09:41:21"],
    [50926,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [50927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.96,"2026-08-03T09:41:21"],
    [50928,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"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",2554.02,"2026-08-03T09:41:21"],
    [50929,"APV7462833","2025-07-23T00:00:00",2026,1,539027,"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 ",128.25,"2026-08-03T09:41:21"],
    [50930,"0007508908","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"],
    [50931,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4440.92,"2026-08-03T09:41:21"],
    [50932,"APV7497558","2025-09-12T00:00:00",2026,1,538800,"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 ",270694.98,"2026-08-03T09:41:21"],
    [50933,"0007443349","2025-07-03T00:00:00",2026,1,652131,"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",7.64,"2026-08-03T09:41:21"],
    [50934,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",-4542.99,"2026-08-03T09:41:21"],
    [50935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES  ",1267.5,"2026-08-03T09:41:21"],
    [50936,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [50937,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",116984.96,"2026-08-03T09:41:21"],
    [50938,"APV7463614","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",16715.02,"2026-08-03T09:41:21"],
    [50939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",354.93,"2026-08-03T09:41:21"],
    [50940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",402.38,"2026-08-03T09:41:21"],
    [50941,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"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 ",14369.33,"2026-08-03T09:41:21"],
    [50942,"APV7492553","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",88327.44,"2026-08-03T09:41:21"],
    [50943,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",216.9,"2026-08-03T09:41:21"],
    [50944,"APV7471334","2025-08-05T00:00:00",2026,1,534050,"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. ",8849.67,"2026-08-03T09:41:21"],
    [50945,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",3726.56,"2026-08-03T09:41:21"],
    [50946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",377.23,"2026-08-03T09:41:21"],
    [50947,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [50948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",212.22,"2026-08-03T09:41:21"],
    [50949,"APV7472063","2025-08-06T00:00:00",2026,1,541010,"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 ",281.55,"2026-08-03T09:41:21"],
    [50950,"APV7472755","2025-08-07T00:00:00",2026,1,571904,"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 ",15878.59,"2026-08-03T09:41:21"],
    [50951,"APV7483179","2025-08-22T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.82,"2026-08-03T09:41:21"],
    [50952,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",3447.7,"2026-08-03T09:41:21"],
    [50953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",150.9,"2026-08-03T09:41:21"],
    [50954,"0007492514","2025-09-08T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",221.31,"2026-08-03T09:41:21"],
    [50956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.79,"2026-08-03T09:41:21"],
    [50957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",600.26,"2026-08-03T09:41:21"],
    [50958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",554.89,"2026-08-03T09:41:21"],
    [50959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",175.23,"2026-08-03T09:41:21"],
    [50960,"0007471847","2025-08-06T00:00:00",2026,1,516004,"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",-54.85,"2026-08-03T09:41:21"],
    [50961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",885.24,"2026-08-03T09:41:21"],
    [50962,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",120.54,"2026-08-03T09:41:21"],
    [50963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",603.57,"2026-08-03T09:41:21"],
    [50964,"0007442699","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.15,"2026-08-03T09:41:21"],
    [50965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [50966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",461.33,"2026-08-03T09:41:21"],
    [50967,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",2475.0,"2026-08-03T09:41:21"],
    [50968,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7449.7,"2026-08-03T09:41:21"],
    [50969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1061.48,"2026-08-03T09:41:21"],
    [50970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",362.14,"2026-08-03T09:41:21"],
    [50971,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"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",78.47,"2026-08-03T09:41:21"],
    [50972,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [50973,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [50974,"0007490441","2025-09-04T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.46,"2026-08-03T09:41:21"],
    [50975,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",212577.76,"2026-08-03T09:41:21"],
    [50976,"0007466049","2025-07-29T00:00:00",2026,1,659260,"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",885.66,"2026-08-03T09:41:21"],
    [50977,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [50978,"EXV7498524","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.49,"2026-08-03T09:41:21"],
    [50979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",301.78,"2026-08-03T09:41:21"],
    [50980,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",78.06,"2026-08-03T09:41:21"],
    [50981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",253.11,"2026-08-03T09:41:21"],
    [50982,"HCM7455741","2025-07-16T00:00:00",2026,1,518501,"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",576.56,"2026-08-03T09:41:21"],
    [50983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1317.8,"2026-08-03T09:41:21"],
    [50984,"HCM7455718","2025-07-16T00:00:00",2026,1,516002,"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",3010.88,"2026-08-03T09:41:21"],
    [50985,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1228.81,"2026-08-03T09:41:21"],
    [50986,"0007484760","2025-08-26T00:00:00",2026,1,518901,"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",17.17,"2026-08-03T09:41:21"],
    [50987,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"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",35.11,"2026-08-03T09:41:21"],
    [50988,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [50989,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",779.68,"2026-08-03T09:41:21"],
    [50990,"0007461742","2025-07-22T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-15.27,"2026-08-03T09:41:21"],
    [50991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [50992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1960.0,"2026-08-03T09:41:21"],
    [50993,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"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 ",30031.68,"2026-08-03T09:41:21"],
    [50994,"EXV7467466","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",257.38,"2026-08-03T09:41:21"],
    [50995,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"],
    [50996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",502.98,"2026-08-03T09:41:21"],
    [50997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",417.47,"2026-08-03T09:41:21"],
    [50998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",402.38,"2026-08-03T09:41:21"],
    [50999,"0007469020","2025-08-01T00:00:00",2026,1,652072,"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",70.13,"2026-08-03T09:41:21"],
    [51000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.6,"2026-08-03T09:41:21"],
    [51001,"APV7508202","2025-09-30T00:00:00",2026,1,541010,"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 ",370.78,"2026-08-03T09:41:21"],
    [51002,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",107935.76,"2026-08-03T09:41:21"],
    [51003,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",655.01,"2026-08-03T09:41:21"],
    [51004,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",61472.0,"2026-08-03T09:41:21"],
    [51005,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [51006,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",110.91,"2026-08-03T09:41:21"],
    [51007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",136.29,"2026-08-03T09:41:21"],
    [51008,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",64735.0,"2026-08-03T09:41:21"],
    [51009,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.67,"2026-08-03T09:41:21"],
    [51010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [51011,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",22712.44,"2026-08-03T09:41:21"],
    [51012,"APV7492553","2025-09-08T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",53200.0,"2026-08-03T09:41:21"],
    [51013,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",6.44,"2026-08-03T09:41:21"],
    [51014,"0007478188","2025-08-15T00:00:00",2026,1,519722,"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",2197.79,"2026-08-03T09:41:21"],
    [51015,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [51016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",311.52,"2026-08-03T09:41:21"],
    [51017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",603.57,"2026-08-03T09:41:21"],
    [51018,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",4323.6,"2026-08-03T09:41:21"],
    [51019,"APV7481262","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",1174.98,"2026-08-03T09:41:21"],
    [51020,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [51021,"HCM7501728","2025-09-24T00:00:00",2026,1,510150,"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",6100.42,"2026-08-03T09:41:21"],
    [51022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [51023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",631.33,"2026-08-03T09:41:21"],
    [51024,"0007487648","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [51025,"HCM7464990","2025-07-30T00:00:00",2026,1,517005,"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",1182.68,"2026-08-03T09:41:21"],
    [51026,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",23219.21,"2026-08-03T09:41:21"],
    [51027,"0007454811","2025-07-11T00:00:00",2026,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51028,"APV7448555","2025-07-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",179.78,"2026-08-03T09:41:21"],
    [51029,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",43.55,"2026-08-03T09:41:21"],
    [51030,"APV7487033","2025-08-28T00:00:00",2026,1,571625,"Grants  Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",575197.01,"2026-08-03T09:41:21"],
    [51031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",165.49,"2026-08-03T09:41:21"],
    [51032,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [51033,"0007478250","2025-08-01T00:00:00",2026,1,659277,"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",11240.74,"2026-08-03T09:41:21"],
    [51034,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [51035,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",232.85,"2026-08-03T09:41:21"],
    [51036,"0007469988","2025-08-08T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [51037,"0007475353","2025-08-12T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-141.39,"2026-08-03T09:41:21"],
    [51038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",528.53,"2026-08-03T09:41:21"],
    [51039,"0007482981","2025-08-22T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51040,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3509.62,"2026-08-03T09:41:21"],
    [51041,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6537.99,"2026-08-03T09:41:21"],
    [51042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",261.55,"2026-08-03T09:41:21"],
    [51043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1141.33,"2026-08-03T09:41:21"],
    [51044,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [51045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [51046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1450.78,"2026-08-03T09:41:21"],
    [51047,"0007456028","2025-07-14T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-170.02,"2026-08-03T09:41:21"],
    [51048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",339.21,"2026-08-03T09:41:21"],
    [51049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK  ",261.55,"2026-08-03T09:41:21"],
    [51050,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [51051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [51052,"0007460037","2025-07-18T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [51053,"APV7497449","2025-09-15T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-08-03T09:41:21"],
    [51054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",201.19,"2026-08-03T09:41:21"],
    [51055,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",684.68,"2026-08-03T09:41:21"],
    [51056,"APV7489750","2025-09-03T00:00:00",2026,1,520202,"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 ",-4.04,"2026-08-03T09:41:21"],
    [51057,"0007503931","2025-09-24T00:00:00",2026,1,516005,"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",5.4,"2026-08-03T09:41:21"],
    [51058,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [51059,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-08-03T09:41:21"],
    [51060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.59,"2026-08-03T09:41:21"],
    [51061,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [51062,"EXV7480693","2025-08-18T00:00:00",2026,1,595110,"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",195.44,"2026-08-03T09:41:21"],
    [51063,"0007469996","2025-08-04T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-14.94,"2026-08-03T09:41:21"],
    [51064,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",27.34,"2026-08-03T09:41:21"],
    [51065,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",4.94,"2026-08-03T09:41:21"],
    [51066,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-08-03T09:41:21"],
    [51067,"HCM7473542","2025-08-13T00:00:00",2026,1,516002,"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",405.54,"2026-08-03T09:41:21"],
    [51068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",389.4,"2026-08-03T09:41:21"],
    [51069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON  ",281.66,"2026-08-03T09:41:21"],
    [51070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",885.23,"2026-08-03T09:41:21"],
    [51071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",328.27,"2026-08-03T09:41:21"],
    [51072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",301.79,"2026-08-03T09:41:21"],
    [51073,"EXV7472442","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",64.68,"2026-08-03T09:41:21"],
    [51074,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [51075,"APV7473018","2025-08-07T00:00:00",2026,1,571610,"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 ",320514.6,"2026-08-03T09:41:21"],
    [51076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",778.8,"2026-08-03T09:41:21"],
    [51077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1227.26,"2026-08-03T09:41:21"],
    [51078,"APV7470336","2025-08-04T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",103360.0,"2026-08-03T09:41:21"],
    [51079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1657.8,"2026-08-03T09:41:21"],
    [51080,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",40370.82,"2026-08-03T09:41:21"],
    [51081,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",5376.92,"2026-08-03T09:41:21"],
    [51082,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",1.39,"2026-08-03T09:41:21"],
    [51083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",389.4,"2026-08-03T09:41:21"],
    [51084,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [51085,"APV7497497","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",74572.0,"2026-08-03T09:41:21"],
    [51086,"ARD7506328","2025-09-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-175750.71,"2026-08-03T09:41:21"],
    [51087,"EXV7474126","2025-08-01T00:00:00",2026,1,595130,"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",210.86,"2026-08-03T09:41:21"],
    [51088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",966.51,"2026-08-03T09:41:21"],
    [51089,"EXV7496957","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",100.76,"2026-08-03T09:41:21"],
    [51090,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1392.82,"2026-08-03T09:41:21"],
    [51091,"APV7445792","2025-07-07T00:00:00",2026,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",16020.0,"2026-08-03T09:41:21"],
    [51092,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [51093,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [51094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",364.35,"2026-08-03T09:41:21"],
    [51095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",875.78,"2026-08-03T09:41:21"],
    [51096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2236.03,"2026-08-03T09:41:21"],
    [51097,"ARD7490984","2025-09-04T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-43632.71,"2026-08-03T09:41:21"],
    [51098,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",17000.0,"2026-08-03T09:41:21"],
    [51099,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"],
    [51100,"APV7500174","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",472681.39,"2026-08-03T09:41:21"],
    [51101,"APV7484072","2025-08-25T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",724.24,"2026-08-03T09:41:21"],
    [51102,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St 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",1210.31,"2026-08-03T09:41:21"],
    [51103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",231.2,"2026-08-03T09:41:21"],
    [51104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED   ",853.95,"2026-08-03T09:41:21"],
    [51105,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [51106,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",331.91,"2026-08-03T09:41:21"],
    [51107,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",33.15,"2026-08-03T09:41:21"],
    [51108,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [51109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",378.84,"2026-08-03T09:41:21"],
    [51110,"0007466829","2025-07-30T00:00:00",2026,1,510150,"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",-118.02,"2026-08-03T09:41:21"],
    [51111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",925.47,"2026-08-03T09:41:21"],
    [51112,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.97,"2026-08-03T09:41:21"],
    [51113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2228.99,"2026-08-03T09:41:21"],
    [51114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",464.75,"2026-08-03T09:41:21"],
    [51115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",402.38,"2026-08-03T09:41:21"],
    [51116,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",16.36,"2026-08-03T09:41:21"],
    [51117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III  ",800.53,"2026-08-03T09:41:21"],
    [51118,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",20302.32,"2026-08-03T09:41:21"],
    [51119,"APV7482226","2025-08-21T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",150.6,"2026-08-03T09:41:21"],
    [51120,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",92.65,"2026-08-03T09:41:21"],
    [51121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD  ",563.33,"2026-08-03T09:41:21"],
    [51122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",523.09,"2026-08-03T09:41:21"],
    [51123,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1200.0,"2026-08-03T09:41:21"],
    [51124,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",25753.89,"2026-08-03T09:41:21"],
    [51125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",136.29,"2026-08-03T09:41:21"],
    [51126,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"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 ",1775.18,"2026-08-03T09:41:21"],
    [51127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",778.8,"2026-08-03T09:41:21"],
    [51128,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.5,"2026-08-03T09:41:21"],
    [51129,"0007494400","2025-09-01T00:00:00",2026,1,531054,"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",0.21,"2026-08-03T09:41:21"],
    [51130,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",11.5,"2026-08-03T09:41:21"],
    [51131,"APV7479189","2025-08-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",5382.0,"2026-08-03T09:41:21"],
    [51132,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",476.0,"2026-08-03T09:41:21"],
    [51133,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",117.72,"2026-08-03T09:41:21"],
    [51134,"0007446350","2025-07-09T00:00:00",2026,1,595520,"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",0.0,"2026-08-03T09:41:21"],
    [51135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",941.57,"2026-08-03T09:41:21"],
    [51136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1597.9,"2026-08-03T09:41:21"],
    [51137,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"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 ",1614.3,"2026-08-03T09:41:21"],
    [51138,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-08-03T09:41:21"],
    [51139,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",25932.86,"2026-08-03T09:41:21"],
    [51140,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-08-03T09:41:21"],
    [51141,"HCM7482874","2025-08-27T00:00:00",2026,1,518796,"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",4991.19,"2026-08-03T09:41:21"],
    [51142,"APV7482290","2025-08-21T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",34232.99,"2026-08-03T09:41:21"],
    [51143,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [51144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",447.81,"2026-08-03T09:41:21"],
    [51145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.91,"2026-08-03T09:41:21"],
    [51146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",623.04,"2026-08-03T09:41:21"],
    [51147,"0007484827","2025-08-26T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",58.32,"2026-08-03T09:41:21"],
    [51148,"APV7476460","2025-08-13T00:00:00",2026,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",5.14,"2026-08-03T09:41:21"],
    [51149,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [51150,"APV7486031","2025-08-27T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1717.1,"2026-08-03T09:41:21"],
    [51151,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2054.23,"2026-08-03T09:41:21"],
    [51152,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-08-03T09:41:21"],
    [51153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",839.17,"2026-08-03T09:41:21"],
    [51154,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",2690.87,"2026-08-03T09:41:21"],
    [51155,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000093089","COMMUNITY HARVEST FOOD BANK ",5990.0,"2026-08-03T09:41:21"],
    [51156,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",26042.0,"2026-08-03T09:41:21"],
    [51157,"APV7504305","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",16494.51,"2026-08-03T09:41:21"],
    [51158,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-08-03T09:41:21"],
    [51159,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",14606.98,"2026-08-03T09:41:21"],
    [51160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",875.78,"2026-08-03T09:41:21"],
    [51161,"EXV7495918","2025-09-05T00:00:00",2026,1,595110,"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",154.71,"2026-08-03T09:41:21"],
    [51162,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",72902.74,"2026-08-03T09:41:21"],
    [51163,"APV7506073","2025-09-26T00:00:00",2026,1,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",153.23,"2026-08-03T09:41:21"],
    [51164,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-08-03T09:41:21"],
    [51165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",833.9,"2026-08-03T09:41:21"],
    [51166,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",534.94,"2026-08-03T09:41:21"],
    [51167,"0007442662","2025-07-08T00:00:00",2026,1,652393,"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",105.25,"2026-08-03T09:41:21"],
    [51168,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",4680.0,"2026-08-03T09:41:21"],
    [51169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",520.83,"2026-08-03T09:41:21"],
    [51170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",471.59,"2026-08-03T09:41:21"],
    [51171,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",85.74,"2026-08-03T09:41:21"],
    [51172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",441.21,"2026-08-03T09:41:21"],
    [51173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",486.36,"2026-08-03T09:41:21"],
    [51174,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",137.36,"2026-08-03T09:41:21"],
    [51175,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",35.32,"2026-08-03T09:41:21"],
    [51176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",352.08,"2026-08-03T09:41:21"],
    [51177,"0007466933","2025-08-08T00:00:00",2026,1,659304,"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",191.08,"2026-08-03T09:41:21"],
    [51178,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",3.85,"2026-08-03T09:41:21"],
    [51179,"APV7465450","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",86180.55,"2026-08-03T09:41:21"],
    [51180,"APV7484989","2025-08-12T00:00:00",2026,1,531033,"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","0000055842","TETRA TECH INC ",65635.3,"2026-08-03T09:41:21"],
    [51181,"0007457008","2025-07-15T00:00:00",2026,1,652131,"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",-0.27,"2026-08-03T09:41:21"],
    [51182,"APV7442971","2025-07-01T00:00:00",2026,1,531038,"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 ",76033.69,"2026-08-03T09:41:21"],
    [51183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",434.17,"2026-08-03T09:41:21"],
    [51184,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",2202.05,"2026-08-03T09:41:21"],
    [51185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",305.49,"2026-08-03T09:41:21"],
    [51186,"HCM7464975","2025-07-30T00:00:00",2026,1,510150,"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",1691.96,"2026-08-03T09:41:21"],
    [51187,"APV7493720","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",158205.56,"2026-08-03T09:41:21"],
    [51188,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"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  ",41325.7,"2026-08-03T09:41:21"],
    [51189,"0007477277","2025-08-14T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [51190,"APV7459341","2025-07-17T00:00:00",2026,1,545008,"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 ",75.19,"2026-08-03T09:41:21"],
    [51191,"0007470041","2025-08-04T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-11.38,"2026-08-03T09:41:21"],
    [51192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",402.38,"2026-08-03T09:41:21"],
    [51193,"0007475466","2025-08-13T00:00:00",2026,1,518606,"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",40.8,"2026-08-03T09:41:21"],
    [51194,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.07,"2026-08-03T09:41:21"],
    [51195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.84,"2026-08-03T09:41:21"],
    [51196,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",95.32,"2026-08-03T09:41:21"],
    [51197,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",137864.73,"2026-08-03T09:41:21"],
    [51198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",201.19,"2026-08-03T09:41:21"],
    [51199,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000233285","MELISSA ORELLANA ",576.99,"2026-08-03T09:41:21"],
    [51200,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-08-03T09:41:21"],
    [51201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",330.99,"2026-08-03T09:41:21"],
    [51202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [51203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",201.19,"2026-08-03T09:41:21"],
    [51204,"APV7503342","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",9886.11,"2026-08-03T09:41:21"],
    [51205,"0007498096","2025-09-16T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-346.52,"2026-08-03T09:41:21"],
    [51206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",221.31,"2026-08-03T09:41:21"],
    [51207,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",440202.89,"2026-08-03T09:41:21"],
    [51208,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.41,"2026-08-03T09:41:21"],
    [51209,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-08-03T09:41:21"],
    [51210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",422.5,"2026-08-03T09:41:21"],
    [51211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",662.75,"2026-08-03T09:41:21"],
    [51212,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126474","ROBERT E MD DARNABY ",14.0,"2026-08-03T09:41:21"],
    [51213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",297.56,"2026-08-03T09:41:21"],
    [51214,"0007493482","2025-09-10T00:00:00",2026,1,519503,"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",5.55,"2026-08-03T09:41:21"],
    [51215,"0007470002","2025-07-31T00:00:00",2026,1,517005,"Payroll  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",251.66,"2026-08-03T09:41:21"],
    [51216,"0007466957","2025-07-30T00:00:00",2026,1,510101,"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",77000.17,"2026-08-03T09:41:21"],
    [51217,"EXV7483489","2025-08-20T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [51218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1085.02,"2026-08-03T09:41:21"],
    [51219,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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",30.75,"2026-08-03T09:41:21"],
    [51220,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"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 ",13662.0,"2026-08-03T09:41:21"],
    [51221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",201.19,"2026-08-03T09:41:21"],
    [51222,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",1820.98,"2026-08-03T09:41:21"],
    [51223,"EXV7449791","2025-07-03T00:00:00",2026,1,595150,"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",60.17,"2026-08-03T09:41:21"],
    [51224,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"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 ",18807.65,"2026-08-03T09:41:21"],
    [51225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1107.35,"2026-08-03T09:41:21"],
    [51226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1174.14,"2026-08-03T09:41:21"],
    [51227,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",0.73,"2026-08-03T09:41:21"],
    [51228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",545.16,"2026-08-03T09:41:21"],
    [51229,"0007496311","2025-09-12T00:00:00",2026,1,519722,"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",8.59,"2026-08-03T09:41:21"],
    [51230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",389.4,"2026-08-03T09:41:21"],
    [51231,"APV7480285","2025-08-19T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",8564.86,"2026-08-03T09:41:21"],
    [51232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1429.49,"2026-08-03T09:41:21"],
    [51233,"APV7460203","2025-07-09T00:00:00",2026,1,543069,"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","0000055484","BENDER LUMBER CO INC ",299.02,"2026-08-03T09:41:21"],
    [51234,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-08-03T09:41:21"],
    [51235,"0007464248","2025-07-25T00:00:00",2026,1,519006,"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",40.38,"2026-08-03T09:41:21"],
    [51236,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [51237,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"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",1942.25,"2026-08-03T09:41:21"],
    [51238,"APV7500203","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",2769.0,"2026-08-03T09:41:21"],
    [51239,"APV7501129","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",65759.91,"2026-08-03T09:41:21"],
    [51240,"HCM7501664","2025-09-24T00:00:00",2026,1,510150,"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",277.75,"2026-08-03T09:41:21"],
    [51241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",73.01,"2026-08-03T09:41:21"],
    [51242,"0007494400","2025-09-01T00:00:00",2026,1,659295,"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",206.36,"2026-08-03T09:41:21"],
    [51243,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51244,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",37874.26,"2026-08-03T09:41:21"],
    [51245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT  ",1005.95,"2026-08-03T09:41:21"],
    [51246,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.82,"2026-08-03T09:41:21"],
    [51247,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000292363","NEW TEACHER CENTER ",44446.78,"2026-08-03T09:41:21"],
    [51248,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",257.32,"2026-08-03T09:41:21"],
    [51249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY  ",1106.55,"2026-08-03T09:41:21"],
    [51250,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",13265.37,"2026-08-03T09:41:21"],
    [51251,"0007501934","2025-09-22T00:00:00",2026,1,519006,"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",1.45,"2026-08-03T09:41:21"],
    [51252,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",1572.84,"2026-08-03T09:41:21"],
    [51253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",972.96,"2026-08-03T09:41:21"],
    [51254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1074.42,"2026-08-03T09:41:21"],
    [51255,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [51256,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [51257,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",1524.4,"2026-08-03T09:41:21"],
    [51258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1348.68,"2026-08-03T09:41:21"],
    [51259,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51260,"HCM7482886","2025-08-27T00:00:00",2026,1,516002,"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",3283.54,"2026-08-03T09:41:21"],
    [51261,"0007469998","2025-07-31T00:00:00",2026,1,518161,"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",363.49,"2026-08-03T09:41:21"],
    [51262,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3581.79,"2026-08-03T09:41:21"],
    [51263,"APV7445713","2025-07-08T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",-1538.46,"2026-08-03T09:41:21"],
    [51264,"APV7484037","2025-08-25T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",901.76,"2026-08-03T09:41:21"],
    [51265,"APV7440479","2025-07-01T00:00:00",2026,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-08-03T09:41:21"],
    [51266,"EXV7490186","2025-08-20T00:00:00",2026,1,595110,"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",581.17,"2026-08-03T09:41:21"],
    [51267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1229.53,"2026-08-03T09:41:21"],
    [51268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",212.22,"2026-08-03T09:41:21"],
    [51269,"0007464160","2025-07-25T00:00:00",2026,1,519722,"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",10.64,"2026-08-03T09:41:21"],
    [51270,"APV7481337","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",9631.57,"2026-08-03T09:41:21"],
    [51271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN  ",399.14,"2026-08-03T09:41:21"],
    [51272,"0007469967","2025-07-31T00:00:00",2026,1,518796,"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",0.76,"2026-08-03T09:41:21"],
    [51273,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",531.72,"2026-08-03T09:41:21"],
    [51274,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",115920.0,"2026-08-03T09:41:21"],
    [51275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",238.01,"2026-08-03T09:41:21"],
    [51276,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",5.04,"2026-08-03T09:41:21"],
    [51277,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",4381.46,"2026-08-03T09:41:21"],
    [51278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [51279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1267.5,"2026-08-03T09:41:21"],
    [51280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.83,"2026-08-03T09:41:21"],
    [51281,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [51282,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll  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",1.58,"2026-08-03T09:41:21"],
    [51283,"HCM7455693","2025-07-16T00:00:00",2026,1,518606,"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",0.69,"2026-08-03T09:41:21"],
    [51284,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [51285,"EXV7472460","2025-08-05T00:00:00",2026,1,595110,"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",178.55,"2026-08-03T09:41:21"],
    [51286,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",1327.04,"2026-08-03T09:41:21"],
    [51287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",402.38,"2026-08-03T09:41:21"],
    [51288,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",125.52,"2026-08-03T09:41:21"],
    [51289,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [51290,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",325.24,"2026-08-03T09:41:21"],
    [51291,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.04,"2026-08-03T09:41:21"],
    [51292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",350.46,"2026-08-03T09:41:21"],
    [51293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",389.4,"2026-08-03T09:41:21"],
    [51294,"APV7443628","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064209","FRANKLIN COUNTY ",6289.8,"2026-08-03T09:41:21"],
    [51295,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",218.3,"2026-08-03T09:41:21"],
    [51296,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"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",1.01,"2026-08-03T09:41:21"],
    [51297,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",655.0,"2026-08-03T09:41:21"],
    [51298,"APV7490850","2025-09-04T00:00:00",2026,1,571200,"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 ",12957.23,"2026-08-03T09:41:21"],
    [51299,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",52364.97,"2026-08-03T09:41:21"],
    [51300,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [51301,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",2978.92,"2026-08-03T09:41:21"],
    [51302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [51303,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [51304,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",31.49,"2026-08-03T09:41:21"],
    [51305,"0007482822","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16469.0,"2026-08-03T09:41:21"],
    [51306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.89,"2026-08-03T09:41:21"],
    [51307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",420.36,"2026-08-03T09:41:21"],
    [51308,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",40752.73,"2026-08-03T09:41:21"],
    [51309,"HCM7465044","2025-07-30T00:00:00",2026,1,519722,"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",78.89,"2026-08-03T09:41:21"],
    [51310,"0007443320","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1858557.67,"2026-08-03T09:41:21"],
    [51311,"HCM7473555","2025-08-13T00:00:00",2026,1,516005,"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",241.77,"2026-08-03T09:41:21"],
    [51312,"HCM7464934","2025-07-30T00:00:00",2026,1,510150,"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",2649.32,"2026-08-03T09:41:21"],
    [51313,"APV7475575","2025-08-12T00:00:00",2026,1,541026,"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 ",-100.0,"2026-08-03T09:41:21"],
    [51314,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",30042.02,"2026-08-03T09:41:21"],
    [51315,"0007477273","2025-08-14T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",1022.95,"2026-08-03T09:41:21"],
    [51317,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",42.91,"2026-08-03T09:41:21"],
    [51318,"HCM7455758","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [51319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",496.48,"2026-08-03T09:41:21"],
    [51320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2635.59,"2026-08-03T09:41:21"],
    [51321,"APH7505597","2025-09-26T00:00:00",2026,1,580244,"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",438.48,"2026-08-03T09:41:21"],
    [51322,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.33,"2026-08-03T09:41:21"],
    [51323,"0007506889","2025-09-29T00:00:00",2026,1,543010,"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",0.0,"2026-08-03T09:41:21"],
    [51324,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [51325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",333.18,"2026-08-03T09:41:21"],
    [51326,"APV7495572","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",372237.98,"2026-08-03T09:41:21"],
    [51327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",198.57,"2026-08-03T09:41:21"],
    [51328,"0007502982","2025-09-23T00:00:00",2026,1,516002,"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",170.61,"2026-08-03T09:41:21"],
    [51329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON  ",219.3,"2026-08-03T09:41:21"],
    [51330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",362.14,"2026-08-03T09:41:21"],
    [51331,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51332,"0007468928","2025-07-31T00:00:00",2026,1,652051,"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",2158.22,"2026-08-03T09:41:21"],
    [51333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1146.78,"2026-08-03T09:41:21"],
    [51334,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [51335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1208.89,"2026-08-03T09:41:21"],
    [51336,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [51337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",261.55,"2026-08-03T09:41:21"],
    [51338,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",32803.89,"2026-08-03T09:41:21"],
    [51339,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092289","IRVINGTON COMMUNITY SCHOOL INC ",15000.0,"2026-08-03T09:41:21"],
    [51340,"APV7457383","2025-07-15T00:00:00",2026,1,571201,"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 ",2295.4,"2026-08-03T09:41:21"],
    [51341,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",21999.98,"2026-08-03T09:41:21"],
    [51342,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [51343,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"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",60769.13,"2026-08-03T09:41:21"],
    [51344,"0007442539","2025-07-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"],
    [51345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",980.8,"2026-08-03T09:41:21"],
    [51346,"APV7495596","2025-09-11T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",85.96,"2026-08-03T09:41:21"],
    [51347,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [51348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.78,"2026-08-03T09:41:21"],
    [51349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER  ",369.93,"2026-08-03T09:41:21"],
    [51350,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",31.25,"2026-08-03T09:41:21"],
    [51351,"APV7477534","2025-08-14T00:00:00",2026,1,543010,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",65.0,"2026-08-03T09:41:21"],
    [51352,"APV7483280","2025-08-21T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",422332.04,"2026-08-03T09:41:21"],
    [51353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.78,"2026-08-03T09:41:21"],
    [51354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1388.22,"2026-08-03T09:41:21"],
    [51355,"0007445415","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30535.61,"2026-08-03T09:41:21"],
    [51356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",428.34,"2026-08-03T09:41:21"],
    [51357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",603.37,"2026-08-03T09:41:21"],
    [51358,"0007497181","2025-09-15T00:00:00",2026,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46384.33,"2026-08-03T09:41:21"],
    [51359,"HCM7491375","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [51360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX   ",922.45,"2026-08-03T09:41:21"],
    [51361,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [51362,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",98.13,"2026-08-03T09:41:21"],
    [51363,"APV7500184","2025-09-18T00:00:00",2026,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1670.63,"2026-08-03T09:41:21"],
    [51364,"0007495293","2025-09-11T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [51365,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",2205.64,"2026-08-03T09:41:21"],
    [51366,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",44825.0,"2026-08-03T09:41:21"],
    [51367,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.79,"2026-08-03T09:41:21"],
    [51368,"EXV7496922","2025-09-11T00:00:00",2026,1,595150,"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",55.51,"2026-08-03T09:41:21"],
    [51369,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3566.88,"2026-08-03T09:41:21"],
    [51370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.78,"2026-08-03T09:41:21"],
    [51371,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",64772.53,"2026-08-03T09:41:21"],
    [51372,"INV7504670","2025-09-24T00:00:00",2026,1,546002,"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",42.82,"2026-08-03T09:41:21"],
    [51373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",840.98,"2026-08-03T09:41:21"],
    [51374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",662.76,"2026-08-03T09:41:21"],
    [51375,"0007442646","2025-07-08T00:00:00",2026,1,652072,"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",677.05,"2026-08-03T09:41:21"],
    [51376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",603.57,"2026-08-03T09:41:21"],
    [51377,"APV7488823","2025-09-02T00:00:00",2026,1,571010,"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","0000110328","MENTONE, TOWN OF ",13347.52,"2026-08-03T09:41:21"],
    [51378,"HCM7482852","2025-08-27T00:00:00",2026,1,517003,"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",3656.81,"2026-08-03T09:41:21"],
    [51379,"0007500741","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [51381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",241.42,"2026-08-03T09:41:21"],
    [51382,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"],
    [51383,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",47.91,"2026-08-03T09:41:21"],
    [51384,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",7.15,"2026-08-03T09:41:21"],
    [51385,"APV7463484","2025-07-24T00:00:00",2026,1,531037,"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 ",0.0,"2026-08-03T09:41:21"],
    [51386,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"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",13.57,"2026-08-03T09:41:21"],
    [51387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",233.64,"2026-08-03T09:41:21"],
    [51388,"APV7461815","2025-07-22T00:00:00",2026,1,592034,"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 ",-16.5,"2026-08-03T09:41:21"],
    [51389,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406874","NATHAN YARBOR ",699.74,"2026-08-03T09:41:21"],
    [51390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON  ",684.04,"2026-08-03T09:41:21"],
    [51391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN   ",1770.07,"2026-08-03T09:41:21"],
    [51392,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",20.69,"2026-08-03T09:41:21"],
    [51393,"HCM7482852","2025-08-27T00:00:00",2026,1,518161,"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",257.9,"2026-08-03T09:41:21"],
    [51394,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-08-03T09:41:21"],
    [51395,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [51396,"APV7468308","2025-07-31T00:00:00",2026,1,532026,"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 ",38.58,"2026-08-03T09:41:21"],
    [51397,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",99.24,"2026-08-03T09:41:21"],
    [51398,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12495.52,"2026-08-03T09:41:21"],
    [51399,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",27266.38,"2026-08-03T09:41:21"],
    [51400,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [51401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",754.46,"2026-08-03T09:41:21"],
    [51402,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",166320.0,"2026-08-03T09:41:21"],
    [51403,"0007464248","2025-07-25T00:00:00",2026,1,518796,"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",33.97,"2026-08-03T09:41:21"],
    [51404,"APV7489877","2025-09-03T00:00:00",2026,1,571300,"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 ",14580.58,"2026-08-03T09:41:21"],
    [51405,"0007468915","2025-08-01T00:00:00",2026,1,519503,"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",0.64,"2026-08-03T09:41:21"],
    [51406,"0007487641","2025-09-08T00:00:00",2026,1,652115,"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,"2026-08-03T09:41:21"],
    [51407,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [51408,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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",5.36,"2026-08-03T09:41:21"],
    [51409,"0007488600","2025-09-02T00:00:00",2026,1,519503,"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",3.26,"2026-08-03T09:41:21"],
    [51410,"0007503845","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [51411,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",211.25,"2026-08-03T09:41:21"],
    [51412,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4268.17,"2026-08-03T09:41:21"],
    [51413,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [51414,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",472.0,"2026-08-03T09:41:21"],
    [51415,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"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",11.85,"2026-08-03T09:41:21"],
    [51416,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",62971.6,"2026-08-03T09:41:21"],
    [51417,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6880.33,"2026-08-03T09:41:21"],
    [51418,"ARD7448791","2025-07-09T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [51419,"0007499909","2025-09-18T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [51420,"APV7456284","2025-07-09T00:00:00",2026,1,547180,"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 ",43.4,"2026-08-03T09:41:21"],
    [51421,"0007490377","2025-09-04T00:00:00",2026,1,519503,"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",-12.95,"2026-08-03T09:41:21"],
    [51422,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",231263.91,"2026-08-03T09:41:21"],
    [51423,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",14192.03,"2026-08-03T09:41:21"],
    [51424,"HCM7482876","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [51425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [51426,"0007476188","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [51427,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",689.56,"2026-08-03T09:41:21"],
    [51428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",194.7,"2026-08-03T09:41:21"],
    [51429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",233.64,"2026-08-03T09:41:21"],
    [51430,"HCM7473542","2025-08-13T00:00:00",2026,1,519006,"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",62.7,"2026-08-03T09:41:21"],
    [51431,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",308.82,"2026-08-03T09:41:21"],
    [51432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1223.84,"2026-08-03T09:41:21"],
    [51433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",253.11,"2026-08-03T09:41:21"],
    [51434,"0007484837","2025-08-27T00:00:00",2026,1,518796,"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",14.88,"2026-08-03T09:41:21"],
    [51435,"0007440638","2025-07-02T00:00:00",2026,1,518796,"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",-445.59,"2026-08-03T09:41:21"],
    [51436,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",126.59,"2026-08-03T09:41:21"],
    [51437,"APV7476469","2025-08-13T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064852","TIPTON COUNTY ",7500.0,"2026-08-03T09:41:21"],
    [51438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",408.87,"2026-08-03T09:41:21"],
    [51439,"0007464118","2025-07-25T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-17.99,"2026-08-03T09:41:21"],
    [51440,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [51441,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",175590.1,"2026-08-03T09:41:21"],
    [51442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.79,"2026-08-03T09:41:21"],
    [51443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",779.61,"2026-08-03T09:41:21"],
    [51444,"0007456939","2025-07-15T00:00:00",2026,1,580160,"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",22928.36,"2026-08-03T09:41:21"],
    [51445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",574.17,"2026-08-03T09:41:21"],
    [51446,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [51447,"0007442638","2025-07-02T00:00:00",2026,1,519503,"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",34.22,"2026-08-03T09:41:21"],
    [51448,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"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",0.44,"2026-08-03T09:41:21"],
    [51449,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3807.7,"2026-08-03T09:41:21"],
    [51450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",1413.56,"2026-08-03T09:41:21"],
    [51451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",603.57,"2026-08-03T09:41:21"],
    [51452,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",91.17,"2026-08-03T09:41:21"],
    [51453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",241.43,"2026-08-03T09:41:21"],
    [51454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [51455,"APV7503214","2025-09-23T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",266,"Ofc of Energy Development","Administrative and Operating Expenses","Communication & Training","Dept of Energy","Dept of Energy","State Energy Program","0000438616","LCPTRACKER INC ",4455.0,"2026-08-03T09:41:21"],
    [51456,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",10237.5,"2026-08-03T09:41:21"],
    [51457,"0007460802","2025-08-01T00:00:00",2026,1,652134,"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",5741.86,"2026-08-03T09:41:21"],
    [51458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1889.76,"2026-08-03T09:41:21"],
    [51459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",2932.18,"2026-08-03T09:41:21"],
    [51460,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",175174.23,"2026-08-03T09:41:21"],
    [51461,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",275299.8,"2026-08-03T09:41:21"],
    [51462,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",285.29,"2026-08-03T09:41:21"],
    [51463,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110317","TOWN OF DUBLIN ",249807.18,"2026-08-03T09:41:21"],
    [51464,"HCM7473566","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [51465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",661.98,"2026-08-03T09:41:21"],
    [51466,"0007494322","2025-09-10T00:00:00",2026,1,516002,"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",143.04,"2026-08-03T09:41:21"],
    [51467,"APV7489770","2025-09-03T00:00:00",2026,1,571010,"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 ",130755.84,"2026-08-03T09:41:21"],
    [51468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.59,"2026-08-03T09:41:21"],
    [51469,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [51470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",858.68,"2026-08-03T09:41:21"],
    [51471,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-08-03T09:41:21"],
    [51472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",839.37,"2026-08-03T09:41:21"],
    [51473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1057.05,"2026-08-03T09:41:21"],
    [51474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",342.02,"2026-08-03T09:41:21"],
    [51475,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",84142.22,"2026-08-03T09:41:21"],
    [51476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [51477,"0007506882","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",442.61,"2026-08-03T09:41:21"],
    [51479,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [51480,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",10616.0,"2026-08-03T09:41:21"],
    [51481,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436400","DEANNA MARIE JOHNSTON ",92.25,"2026-08-03T09:41:21"],
    [51482,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [51483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [51484,"0007484802","2025-08-14T00:00:00",2026,1,652393,"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",-22.5,"2026-08-03T09:41:21"],
    [51485,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [51486,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",39.51,"2026-08-03T09:41:21"],
    [51487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",366.28,"2026-08-03T09:41:21"],
    [51488,"0007484802","2025-08-14T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",156.16,"2026-08-03T09:41:21"],
    [51489,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",18.36,"2026-08-03T09:41:21"],
    [51490,"APV7499079","2025-09-17T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.45,"2026-08-03T09:41:21"],
    [51491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",201.19,"2026-08-03T09:41:21"],
    [51492,"0007494369","2025-09-01T00:00:00",2026,1,595510,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [51493,"0007478250","2025-08-01T00:00:00",2026,1,659304,"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",154.72,"2026-08-03T09:41:21"],
    [51494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",253.11,"2026-08-03T09:41:21"],
    [51495,"0007479965","2025-08-19T00:00:00",2026,1,519722,"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",69.22,"2026-08-03T09:41:21"],
    [51496,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-08-03T09:41:21"],
    [51497,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [51498,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1793.1,"2026-08-03T09:41:21"],
    [51499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",201.19,"2026-08-03T09:41:21"],
    [51500,"0007492499","2025-09-08T00:00:00",2026,1,659360,"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",2.09,"2026-08-03T09:41:21"],
    [51501,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-08-03T09:41:21"],
    [51502,"0007469967","2025-07-31T00:00:00",2026,1,516002,"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",0.58,"2026-08-03T09:41:21"],
    [51503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2900.15,"2026-08-03T09:41:21"],
    [51504,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [51505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",175.23,"2026-08-03T09:41:21"],
    [51506,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",36.5,"2026-08-03T09:41:21"],
    [51507,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",139.0,"2026-08-03T09:41:21"],
    [51508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN  ",402.38,"2026-08-03T09:41:21"],
    [51509,"0007503997","2025-09-24T00:00:00",2026,1,516005,"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",23.25,"2026-08-03T09:41:21"],
    [51510,"APV7503301","2025-09-23T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [51511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1146.78,"2026-08-03T09:41:21"],
    [51512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",684.05,"2026-08-03T09:41:21"],
    [51513,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",60.69,"2026-08-03T09:41:21"],
    [51514,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",790.31,"2026-08-03T09:41:21"],
    [51515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",201.19,"2026-08-03T09:41:21"],
    [51516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",871.35,"2026-08-03T09:41:21"],
    [51517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER  ",623.04,"2026-08-03T09:41:21"],
    [51518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",482.85,"2026-08-03T09:41:21"],
    [51519,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [51520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",681.45,"2026-08-03T09:41:21"],
    [51521,"APV7484053","2025-08-25T00:00:00",2026,1,531030,"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,"2026-08-03T09:41:21"],
    [51522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",233.64,"2026-08-03T09:41:21"],
    [51523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",642.51,"2026-08-03T09:41:21"],
    [51524,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"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 ",579.72,"2026-08-03T09:41:21"],
    [51525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",844.99,"2026-08-03T09:41:21"],
    [51526,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",14.0,"2026-08-03T09:41:21"],
    [51527,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",17328.72,"2026-08-03T09:41:21"],
    [51528,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"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 ",1193.0,"2026-08-03T09:41:21"],
    [51529,"APV7491864","2025-09-05T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",414.27,"2026-08-03T09:41:21"],
    [51530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",140.83,"2026-08-03T09:41:21"],
    [51531,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",852.62,"2026-08-03T09:41:21"],
    [51532,"HCM7482904","2025-08-27T00:00:00",2026,1,510101,"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",395143.84,"2026-08-03T09:41:21"],
    [51533,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.18,"2026-08-03T09:41:21"],
    [51534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",780.42,"2026-08-03T09:41:21"],
    [51535,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",6.48,"2026-08-03T09:41:21"],
    [51536,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",461.77,"2026-08-03T09:41:21"],
    [51537,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",728.97,"2026-08-03T09:41:21"],
    [51538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.78,"2026-08-03T09:41:21"],
    [51539,"0007457008","2025-07-15T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-10.46,"2026-08-03T09:41:21"],
    [51540,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [51541,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",15447.64,"2026-08-03T09:41:21"],
    [51542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",377.23,"2026-08-03T09:41:21"],
    [51543,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [51544,"0007470002","2025-07-31T00:00:00",2026,1,519722,"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",27.88,"2026-08-03T09:41:21"],
    [51545,"0007509115","2025-09-30T00:00:00",2026,1,517003,"Payroll  Perf 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",-264.16,"2026-08-03T09:41:21"],
    [51546,"0007442539","2025-07-01T00:00:00",2026,1,516002,"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",952.97,"2026-08-03T09:41:21"],
    [51547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",784.64,"2026-08-03T09:41:21"],
    [51548,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",593.66,"2026-08-03T09:41:21"],
    [51549,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",27811.32,"2026-08-03T09:41:21"],
    [51550,"APV7444820","2025-07-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",-27589.33,"2026-08-03T09:41:21"],
    [51551,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",7233.54,"2026-08-03T09:41:21"],
    [51552,"0007500755","2025-09-19T00:00:00",2026,1,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51553,"0007508003","2025-09-29T00:00:00",2026,1,580120,"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",8710182.43,"2026-08-03T09:41:21"],
    [51554,"APV7443763","2025-07-02T00:00:00",2026,1,539131,"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 ",11771.76,"2026-08-03T09:41:21"],
    [51555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [51556,"APV7489745","2025-09-03T00:00:00",2026,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-08-03T09:41:21"],
    [51557,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",855.18,"2026-08-03T09:41:21"],
    [51558,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",84.14,"2026-08-03T09:41:21"],
    [51559,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.75,"2026-08-03T09:41:21"],
    [51560,"HCM7482905","2025-08-27T00:00:00",2026,1,519006,"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",97.92,"2026-08-03T09:41:21"],
    [51561,"0007454996","2025-07-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51562,"APV7472078","2025-08-06T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",6348.45,"2026-08-03T09:41:21"],
    [51563,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [51564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.96,"2026-08-03T09:41:21"],
    [51565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",335.38,"2026-08-03T09:41:21"],
    [51566,"APV7497415","2025-09-15T00:00:00",2026,1,520204,"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 ",1963.22,"2026-08-03T09:41:21"],
    [51567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3003.44,"2026-08-03T09:41:21"],
    [51568,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-08-03T09:41:21"],
    [51569,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.98,"2026-08-03T09:41:21"],
    [51570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",292.05,"2026-08-03T09:41:21"],
    [51571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",800.54,"2026-08-03T09:41:21"],
    [51572,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"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",47.1,"2026-08-03T09:41:21"],
    [51573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",402.38,"2026-08-03T09:41:21"],
    [51574,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [51575,"0007491319","2025-09-05T00:00:00",2026,1,516002,"FICA - Regular",400,"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",915.77,"2026-08-03T09:41:21"],
    [51576,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",4.32,"2026-08-03T09:41:21"],
    [51577,"APV7488987","2025-09-02T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",-474.3,"2026-08-03T09:41:21"],
    [51578,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1020.0,"2026-08-03T09:41:21"],
    [51579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",372.2,"2026-08-03T09:41:21"],
    [51580,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",14928.67,"2026-08-03T09:41:21"],
    [51581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",464.75,"2026-08-03T09:41:21"],
    [51582,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [51583,"EXV7479733","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.17,"2026-08-03T09:41:21"],
    [51584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",402.38,"2026-08-03T09:41:21"],
    [51585,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.36,"2026-08-03T09:41:21"],
    [51586,"0007446236","2025-07-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51587,"APV7508337","2025-09-30T00:00:00",2026,1,599036,"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 ",39.7,"2026-08-03T09:41:21"],
    [51588,"0007495201","2025-09-11T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",251.48,"2026-08-03T09:41:21"],
    [51589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",239.48,"2026-08-03T09:41:21"],
    [51590,"0007466914","2025-08-08T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-08-03T09:41:21"],
    [51591,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",411.9,"2026-08-03T09:41:21"],
    [51592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [51593,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"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",6867.2,"2026-08-03T09:41:21"],
    [51594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",442.62,"2026-08-03T09:41:21"],
    [51595,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",518.2,"2026-08-03T09:41:21"],
    [51596,"0007472704","2025-08-07T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51597,"APV7472757","2025-08-07T00:00:00",2026,1,571010,"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 ",239975.1,"2026-08-03T09:41:21"],
    [51598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",194.7,"2026-08-03T09:41:21"],
    [51599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",221.31,"2026-08-03T09:41:21"],
    [51600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",319.08,"2026-08-03T09:41:21"],
    [51601,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [51602,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.96,"2026-08-03T09:41:21"],
    [51603,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [51604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",493.52,"2026-08-03T09:41:21"],
    [51605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",600.75,"2026-08-03T09:41:21"],
    [51606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER  ",261.55,"2026-08-03T09:41:21"],
    [51607,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",213.0,"2026-08-03T09:41:21"],
    [51608,"HCM7464983","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"],
    [51609,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [51610,"APV7445841","2025-07-07T00:00:00",2026,1,583110,"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 ",6760.0,"2026-08-03T09:41:21"],
    [51611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",1367.96,"2026-08-03T09:41:21"],
    [51612,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",2000141.18,"2026-08-03T09:41:21"],
    [51613,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",10171.91,"2026-08-03T09:41:21"],
    [51614,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",25977.47,"2026-08-03T09:41:21"],
    [51615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",417.46,"2026-08-03T09:41:21"],
    [51616,"EXV7503645","2025-09-11T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [51617,"0007442646","2025-07-08T00:00:00",2026,1,652134,"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",35.32,"2026-08-03T09:41:21"],
    [51618,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [51619,"APV7471352","2025-08-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",854.85,"2026-08-03T09:41:21"],
    [51620,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [51621,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",26809.34,"2026-08-03T09:41:21"],
    [51622,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",312.85,"2026-08-03T09:41:21"],
    [51623,"HCM7501730","2025-09-24T00:00:00",2026,1,510101,"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",207366.9,"2026-08-03T09:41:21"],
    [51624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",466.31,"2026-08-03T09:41:21"],
    [51625,"0007474325","2025-08-11T00:00:00",2026,1,510150,"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",-707.55,"2026-08-03T09:41:21"],
    [51626,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",55284.87,"2026-08-03T09:41:21"],
    [51627,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",168845.67,"2026-08-03T09:41:21"],
    [51628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",238.01,"2026-08-03T09:41:21"],
    [51629,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",534.0,"2026-08-03T09:41:21"],
    [51630,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-08-03T09:41:21"],
    [51631,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [51632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.78,"2026-08-03T09:41:21"],
    [51633,"0007487643","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [51634,"APV7460200","2025-07-03T00:00:00",2026,1,545006,"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 ",386.91,"2026-08-03T09:41:21"],
    [51635,"APV7462011","2025-07-22T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",11587.5,"2026-08-03T09:41:21"],
    [51636,"HCM7440314","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"],
    [51637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",471.59,"2026-08-03T09:41:21"],
    [51638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",201.19,"2026-08-03T09:41:21"],
    [51639,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [51640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",241.03,"2026-08-03T09:41:21"],
    [51641,"APV7456284","2025-07-09T00:00:00",2026,1,547056,"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 ",22.48,"2026-08-03T09:41:21"],
    [51642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",583.45,"2026-08-03T09:41:21"],
    [51643,"APV7490729","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9172.56,"2026-08-03T09:41:21"],
    [51644,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [51645,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",25575.1,"2026-08-03T09:41:21"],
    [51646,"0007503040","2025-09-23T00:00:00",2026,1,510200,"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",0.0,"2026-08-03T09:41:21"],
    [51647,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [51648,"APV7448555","2025-07-09T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",2.25,"2026-08-03T09:41:21"],
    [51649,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [51650,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",5710.01,"2026-08-03T09:41:21"],
    [51651,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",26956.46,"2026-08-03T09:41:21"],
    [51652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",603.57,"2026-08-03T09:41:21"],
    [51653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",528.53,"2026-08-03T09:41:21"],
    [51654,"APV7462067","2025-07-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS  ",574.98,"2026-08-03T09:41:21"],
    [51655,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",18332.96,"2026-08-03T09:41:21"],
    [51656,"APV7489805","2025-09-03T00:00:00",2026,1,599042,"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 ",14.69,"2026-08-03T09:41:21"],
    [51657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.78,"2026-08-03T09:41:21"],
    [51658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",1577.85,"2026-08-03T09:41:21"],
    [51659,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [51660,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3350.22,"2026-08-03T09:41:21"],
    [51661,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",288.73,"2026-08-03T09:41:21"],
    [51662,"EXV7464708","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.89,"2026-08-03T09:41:21"],
    [51663,"0007466947","2025-08-08T00:00:00",2026,1,659307,"Large Project 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",2500.0,"2026-08-03T09:41:21"],
    [51664,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",1133.1,"2026-08-03T09:41:21"],
    [51665,"APV7496662","2025-09-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",35542.32,"2026-08-03T09:41:21"],
    [51666,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-08-03T09:41:21"],
    [51667,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",541.94,"2026-08-03T09:41:21"],
    [51668,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",37.9,"2026-08-03T09:41:21"],
    [51669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1403.99,"2026-08-03T09:41:21"],
    [51670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",330.99,"2026-08-03T09:41:21"],
    [51671,"APV7466226","2025-07-29T00:00:00",2026,1,547016,"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 ",47.64,"2026-08-03T09:41:21"],
    [51672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",800.53,"2026-08-03T09:41:21"],
    [51673,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [51674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",389.4,"2026-08-03T09:41:21"],
    [51675,"0007455839","2025-07-14T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51676,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",1153.99,"2026-08-03T09:41:21"],
    [51677,"HCM7473546","2025-08-13T00:00:00",2026,1,518501,"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",12357.43,"2026-08-03T09:41:21"],
    [51678,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",6211.2,"2026-08-03T09:41:21"],
    [51679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",280.36,"2026-08-03T09:41:21"],
    [51680,"0007503992","2025-09-24T00:00:00",2026,1,519006,"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",101.96,"2026-08-03T09:41:21"],
    [51681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",482.86,"2026-08-03T09:41:21"],
    [51682,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",112935.83,"2026-08-03T09:41:21"],
    [51683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1250.75,"2026-08-03T09:41:21"],
    [51684,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",6.07,"2026-08-03T09:41:21"],
    [51685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",402.38,"2026-08-03T09:41:21"],
    [51686,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.09,"2026-08-03T09:41:21"],
    [51687,"0007494400","2025-09-01T00:00:00",2026,1,599020,"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",0.01,"2026-08-03T09:41:21"],
    [51688,"0007445244","2025-07-01T00:00:00",2026,1,510150,"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",275.14,"2026-08-03T09:41:21"],
    [51689,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC  ",3848.75,"2026-08-03T09:41:21"],
    [51690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",877.19,"2026-08-03T09:41:21"],
    [51691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",233.64,"2026-08-03T09:41:21"],
    [51692,"HCM7473524","2025-08-13T00:00:00",2026,1,516002,"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",5693.26,"2026-08-03T09:41:21"],
    [51693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1403.99,"2026-08-03T09:41:21"],
    [51694,"0007482986","2025-08-22T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",169.8,"2026-08-03T09:41:21"],
    [51695,"EXV7473288","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [51696,"ARD7502504","2025-09-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5951310.84,"2026-08-03T09:41:21"],
    [51697,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [51698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",316.39,"2026-08-03T09:41:21"],
    [51699,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",5206.2,"2026-08-03T09:41:21"],
    [51700,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"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",4.15,"2026-08-03T09:41:21"],
    [51701,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8812.91,"2026-08-03T09:41:21"],
    [51702,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",2238.28,"2026-08-03T09:41:21"],
    [51703,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"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 ",1.8,"2026-08-03T09:41:21"],
    [51704,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [51705,"0007458989","2025-07-16T00:00:00",2026,1,519006,"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",15.85,"2026-08-03T09:41:21"],
    [51706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN  ",315.67,"2026-08-03T09:41:21"],
    [51707,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",12.11,"2026-08-03T09:41:21"],
    [51708,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",17408.35,"2026-08-03T09:41:21"],
    [51709,"0007493364","2025-09-09T00:00:00",2026,1,652072,"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",-0.02,"2026-08-03T09:41:21"],
    [51710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",804.3,"2026-08-03T09:41:21"],
    [51711,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [51712,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",1662.29,"2026-08-03T09:41:21"],
    [51713,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"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",566.83,"2026-08-03T09:41:21"],
    [51714,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",41.74,"2026-08-03T09:41:21"],
    [51715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",563.34,"2026-08-03T09:41:21"],
    [51716,"0007466957","2025-07-30T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",80.63,"2026-08-03T09:41:21"],
    [51717,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",96.1,"2026-08-03T09:41:21"],
    [51718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [51719,"0007487645","2025-09-08T00:00:00",2026,1,659304,"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",597.13,"2026-08-03T09:41:21"],
    [51720,"ARD7445978","2025-07-08T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42650.45,"2026-08-03T09:41:21"],
    [51721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",728.71,"2026-08-03T09:41:21"],
    [51722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",194.7,"2026-08-03T09:41:21"],
    [51723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1323.96,"2026-08-03T09:41:21"],
    [51724,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",96.0,"2026-08-03T09:41:21"],
    [51725,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",364.17,"2026-08-03T09:41:21"],
    [51726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",382.26,"2026-08-03T09:41:21"],
    [51727,"HCM7455748","2025-07-16T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",269.54,"2026-08-03T09:41:21"],
    [51728,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [51729,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [51730,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [51731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",292.05,"2026-08-03T09:41:21"],
    [51732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2190.95,"2026-08-03T09:41:21"],
    [51733,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",93959.82,"2026-08-03T09:41:21"],
    [51734,"HCM7464975","2025-07-30T00:00:00",2026,1,517005,"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",2721.62,"2026-08-03T09:41:21"],
    [51735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",640.57,"2026-08-03T09:41:21"],
    [51736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",239.48,"2026-08-03T09:41:21"],
    [51737,"0007467919","2025-07-31T00:00:00",2026,1,518901,"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",-0.45,"2026-08-03T09:41:21"],
    [51738,"0007446236","2025-07-09T00:00:00",2026,1,517003,"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",15.16,"2026-08-03T09:41:21"],
    [51739,"APV7472035","2025-08-06T00:00:00",2026,1,543020,"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","0000000188","ACORN DISTRIBUTORS INC ",780.5,"2026-08-03T09:41:21"],
    [51740,"APV7485046","2025-08-26T00:00:00",2026,1,570010,"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 ",25000.0,"2026-08-03T09:41:21"],
    [51741,"HCM7440312","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",552.69,"2026-08-03T09:41:21"],
    [51742,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [51743,"EXV7445124","2025-07-07T00:00:00",2026,1,595150,"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",30.88,"2026-08-03T09:41:21"],
    [51744,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [51745,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-08-03T09:41:21"],
    [51746,"APV7460217","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",115390.0,"2026-08-03T09:41:21"],
    [51747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",557.09,"2026-08-03T09:41:21"],
    [51748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.78,"2026-08-03T09:41:21"],
    [51749,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [51750,"0007496262","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2207.05,"2026-08-03T09:41:21"],
    [51751,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-08-03T09:41:21"],
    [51752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",583.45,"2026-08-03T09:41:21"],
    [51753,"APV7472076","2025-08-06T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"],
    [51754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD  ",563.33,"2026-08-03T09:41:21"],
    [51755,"APV7462933","2025-07-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",3440.0,"2026-08-03T09:41:21"],
    [51756,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",65750.91,"2026-08-03T09:41:21"],
    [51757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",382.27,"2026-08-03T09:41:21"],
    [51758,"0007478250","2025-08-01T00:00:00",2026,1,519722,"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",134.15,"2026-08-03T09:41:21"],
    [51759,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",6845.58,"2026-08-03T09:41:21"],
    [51760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",201.19,"2026-08-03T09:41:21"],
    [51761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",929.09,"2026-08-03T09:41:21"],
    [51762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",243.37,"2026-08-03T09:41:21"],
    [51763,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",623.46,"2026-08-03T09:41:21"],
    [51764,"APV7484041","2025-08-25T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",14064.0,"2026-08-03T09:41:21"],
    [51765,"HCM7501699","2025-09-24T00:00:00",2026,1,516005,"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",32.0,"2026-08-03T09:41:21"],
    [51766,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"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",0.69,"2026-08-03T09:41:21"],
    [51767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",194.7,"2026-08-03T09:41:21"],
    [51768,"HCM7473499","2025-08-13T00:00:00",2026,1,517003,"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",433.21,"2026-08-03T09:41:21"],
    [51769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",653.87,"2026-08-03T09:41:21"],
    [51770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",281.66,"2026-08-03T09:41:21"],
    [51771,"HCM7465005","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-08-03T09:41:21"],
    [51772,"APV7449350","2025-07-10T00:00:00",2026,1,599010,"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 ",7.12,"2026-08-03T09:41:21"],
    [51773,"0007508910","2025-09-30T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [51774,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [51775,"0007503034","2025-09-24T00:00:00",2026,1,510101,"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",5193.96,"2026-08-03T09:41:21"],
    [51776,"0007494369","2025-09-01T00:00:00",2026,1,591024,"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",0.14,"2026-08-03T09:41:21"],
    [51777,"APV7472124","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",4077617.17,"2026-08-03T09:41:21"],
    [51778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",837.21,"2026-08-03T09:41:21"],
    [51779,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [51780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1243.16,"2026-08-03T09:41:21"],
    [51781,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",821.66,"2026-08-03T09:41:21"],
    [51782,"APV7460932","2025-07-21T00:00:00",2026,1,580244,"Direct Support - Social Serv",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","0000057167","US BANK ",405.0,"2026-08-03T09:41:21"],
    [51783,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [51784,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [51785,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-1649.59,"2026-08-03T09:41:21"],
    [51786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",612.22,"2026-08-03T09:41:21"],
    [51787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",292.05,"2026-08-03T09:41:21"],
    [51788,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2464.57,"2026-08-03T09:41:21"],
    [51789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",194.7,"2026-08-03T09:41:21"],
    [51790,"APV7489782","2025-09-03T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",7108.12,"2026-08-03T09:41:21"],
    [51791,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",18737.8,"2026-08-03T09:41:21"],
    [51792,"0007466945","2025-08-08T00:00:00",2026,1,659304,"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",644.89,"2026-08-03T09:41:21"],
    [51793,"0007503040","2025-09-23T00:00:00",2026,1,518606,"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",-5.08,"2026-08-03T09:41:21"],
    [51794,"APV7482161","2025-08-21T00:00:00",2026,1,545006,"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 ",2066.83,"2026-08-03T09:41:21"],
    [51795,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",0.0,"2026-08-03T09:41:21"],
    [51796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK  ",212.23,"2026-08-03T09:41:21"],
    [51797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",2807.97,"2026-08-03T09:41:21"],
    [51798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE  ",865.11,"2026-08-03T09:41:21"],
    [51799,"0007442638","2025-07-02T00:00:00",2026,1,517003,"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",2047.68,"2026-08-03T09:41:21"],
    [51800,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",22653.61,"2026-08-03T09:41:21"],
    [51801,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",485.02,"2026-08-03T09:41:21"],
    [51802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.44,"2026-08-03T09:41:21"],
    [51803,"0007492528","2025-09-08T00:00:00",2026,1,518796,"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",29.8,"2026-08-03T09:41:21"],
    [51804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",233.25,"2026-08-03T09:41:21"],
    [51805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN  ",482.85,"2026-08-03T09:41:21"],
    [51806,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",27.0,"2026-08-03T09:41:21"],
    [51807,"0007442664","2025-07-08T00:00:00",2026,1,652131,"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",12.12,"2026-08-03T09:41:21"],
    [51808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",462.73,"2026-08-03T09:41:21"],
    [51809,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [51810,"0007460802","2025-08-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.03,"2026-08-03T09:41:21"],
    [51811,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",1726.11,"2026-08-03T09:41:21"],
    [51812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",377.23,"2026-08-03T09:41:21"],
    [51813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.95,"2026-08-03T09:41:21"],
    [51814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [51815,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",64022.51,"2026-08-03T09:41:21"],
    [51816,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",699.74,"2026-08-03T09:41:21"],
    [51817,"0007490412","2025-09-04T00:00:00",2026,1,652072,"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",809.78,"2026-08-03T09:41:21"],
    [51818,"0007494290","2025-09-10T00:00:00",2026,1,517005,"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",174.94,"2026-08-03T09:41:21"],
    [51819,"0007494401","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [51820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",467.28,"2026-08-03T09:41:21"],
    [51821,"HCM7464948","2025-07-30T00:00:00",2026,1,516005,"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",41.96,"2026-08-03T09:41:21"],
    [51822,"0007503875","2025-09-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"],
    [51823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",201.19,"2026-08-03T09:41:21"],
    [51824,"HCM7440316","2025-07-02T00:00:00",2026,1,515004,"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",9108.13,"2026-08-03T09:41:21"],
    [51825,"APV7489621","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",3047.9,"2026-08-03T09:41:21"],
    [51826,"APV7490678","2025-09-04T00:00:00",2026,1,520202,"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  ",249.24,"2026-08-03T09:41:21"],
    [51827,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.24,"2026-08-03T09:41:21"],
    [51828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",486.75,"2026-08-03T09:41:21"],
    [51829,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [51830,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [51831,"HCM7482886","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-08-03T09:41:21"],
    [51832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",464.75,"2026-08-03T09:41:21"],
    [51833,"HCM7501731","2025-09-24T00:00:00",2026,1,517005,"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",17362.24,"2026-08-03T09:41:21"],
    [51834,"APV7494717","2025-09-10T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",137551.93,"2026-08-03T09:41:21"],
    [51835,"0007499679","2025-09-18T00:00:00",2026,1,652110,"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",84.01,"2026-08-03T09:41:21"],
    [51836,"0007460823","2025-07-21T00:00:00",2026,1,652370,"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",0.0,"2026-08-03T09:41:21"],
    [51837,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",106.67,"2026-08-03T09:41:21"],
    [51838,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",6955.09,"2026-08-03T09:41:21"],
    [51839,"APV7456284","2025-07-09T00:00:00",2026,1,538920,"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","0000057167","US BANK ",1046.25,"2026-08-03T09:41:21"],
    [51840,"0007478250","2025-08-01T00:00:00",2026,1,510150,"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",112.78,"2026-08-03T09:41:21"],
    [51841,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",13.25,"2026-08-03T09:41:21"],
    [51842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",201.19,"2026-08-03T09:41:21"],
    [51843,"EXV7492248","2025-09-03T00:00:00",2026,1,595110,"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",215.9,"2026-08-03T09:41:21"],
    [51844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",409.85,"2026-08-03T09:41:21"],
    [51845,"0007442572","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [51846,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",437.55,"2026-08-03T09:41:21"],
    [51847,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [51848,"APV7478498","2025-08-15T00:00:00",2026,1,545006,"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","0000435089","REYNOLDS FARM EQUIP LLC ",4.08,"2026-08-03T09:41:21"],
    [51849,"APV7474575","2025-08-11T00:00:00",2026,1,599042,"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","0000058084","THE COLLINS GROUP INC ",41.26,"2026-08-03T09:41:21"],
    [51850,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-08-03T09:41:21"],
    [51851,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [51852,"0007492484","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.8,"2026-08-03T09:41:21"],
    [51853,"HCM7473503","2025-08-13T00:00:00",2026,1,517003,"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",81.1,"2026-08-03T09:41:21"],
    [51854,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",4557.9,"2026-08-03T09:41:21"],
    [51855,"0007497981","2025-09-16T00:00:00",2026,1,580132,"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",827.24,"2026-08-03T09:41:21"],
    [51856,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1499.68,"2026-08-03T09:41:21"],
    [51857,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [51858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",482.05,"2026-08-03T09:41:21"],
    [51859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",321.9,"2026-08-03T09:41:21"],
    [51860,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"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",21.4,"2026-08-03T09:41:21"],
    [51861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",543.22,"2026-08-03T09:41:21"],
    [51862,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",22727.88,"2026-08-03T09:41:21"],
    [51863,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.7,"2026-08-03T09:41:21"],
    [51864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",603.57,"2026-08-03T09:41:21"],
    [51865,"APV7476458","2025-08-11T00:00:00",2026,1,544050,"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 ",259.99,"2026-08-03T09:41:21"],
    [51866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [51867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT  ",402.38,"2026-08-03T09:41:21"],
    [51868,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",412.44,"2026-08-03T09:41:21"],
    [51869,"APV7508301","2025-09-30T00:00:00",2026,1,545006,"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","0000247098","QUENCH USA INC ",-39.0,"2026-08-03T09:41:21"],
    [51870,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",61.1,"2026-08-03T09:41:21"],
    [51871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",511.48,"2026-08-03T09:41:21"],
    [51872,"0007467889","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-1.35,"2026-08-03T09:41:21"],
    [51873,"APH7468761","2025-08-01T00:00:00",2026,1,580270,"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",23947.12,"2026-08-03T09:41:21"],
    [51874,"APV7483179","2025-08-22T00:00:00",2026,1,547068,"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","0000055484","BENDER LUMBER CO INC ",42.75,"2026-08-03T09:41:21"],
    [51875,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"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",59.35,"2026-08-03T09:41:21"],
    [51876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",438.6,"2026-08-03T09:41:21"],
    [51877,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [51878,"APV7496611","2025-09-12T00:00:00",2026,1,539034,"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. ",19.8,"2026-08-03T09:41:21"],
    [51879,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [51880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.24,"2026-08-03T09:41:21"],
    [51881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",945.59,"2026-08-03T09:41:21"],
    [51882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",253.11,"2026-08-03T09:41:21"],
    [51883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1350.57,"2026-08-03T09:41:21"],
    [51884,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-08-03T09:41:21"],
    [51885,"APV7483144","2025-08-22T00:00:00",2026,1,538920,"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 ",48375.0,"2026-08-03T09:41:21"],
    [51886,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103853","FAMILY CONSELING ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [51887,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"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 ",6496.15,"2026-08-03T09:41:21"],
    [51888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",759.33,"2026-08-03T09:41:21"],
    [51889,"APV7459378","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",2872.37,"2026-08-03T09:41:21"],
    [51890,"APV7487975","2025-08-29T00:00:00",2026,1,531037,"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","0000431943","CONDUENT INCORPORATED ",47897.09,"2026-08-03T09:41:21"],
    [51891,"HCM7455720","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-08-03T09:41:21"],
    [51892,"0007495233","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"],
    [51893,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [51894,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-08-03T09:41:21"],
    [51895,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",9760.22,"2026-08-03T09:41:21"],
    [51896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",700.92,"2026-08-03T09:41:21"],
    [51897,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",24.93,"2026-08-03T09:41:21"],
    [51898,"0007449167","2025-07-09T00:00:00",2026,1,516005,"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",193.24,"2026-08-03T09:41:21"],
    [51899,"EXV7479735","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",538.46,"2026-08-03T09:41:21"],
    [51900,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",140143.98,"2026-08-03T09:41:21"],
    [51901,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"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",0.7,"2026-08-03T09:41:21"],
    [51902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",281.66,"2026-08-03T09:41:21"],
    [51903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",929.1,"2026-08-03T09:41:21"],
    [51904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1543.94,"2026-08-03T09:41:21"],
    [51905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",554.89,"2026-08-03T09:41:21"],
    [51906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1955.17,"2026-08-03T09:41:21"],
    [51907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",2515.48,"2026-08-03T09:41:21"],
    [51908,"APV7448668","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",19656.2,"2026-08-03T09:41:21"],
    [51909,"0007499909","2025-09-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.36,"2026-08-03T09:41:21"],
    [51911,"EXV7505558","2025-09-19T00:00:00",2026,1,595110,"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",64.41,"2026-08-03T09:41:21"],
    [51912,"0007493482","2025-09-10T00:00:00",2026,1,518796,"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",10.1,"2026-08-03T09:41:21"],
    [51913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",268.58,"2026-08-03T09:41:21"],
    [51914,"APV7458342","2025-07-16T00:00:00",2026,1,580233,"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 ",6692.77,"2026-08-03T09:41:21"],
    [51915,"APV7490718","2025-09-04T00:00:00",2026,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",262.5,"2026-08-03T09:41:21"],
    [51916,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",6199.68,"2026-08-03T09:41:21"],
    [51917,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",36.0,"2026-08-03T09:41:21"],
    [51918,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",1540.8,"2026-08-03T09:41:21"],
    [51919,"HCM7440353","2025-07-02T00:00:00",2026,1,516005,"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",148.43,"2026-08-03T09:41:21"],
    [51920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",408.87,"2026-08-03T09:41:21"],
    [51921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1633.26,"2026-08-03T09:41:21"],
    [51922,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [51923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",241.43,"2026-08-03T09:41:21"],
    [51924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",749.6,"2026-08-03T09:41:21"],
    [51925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",221.31,"2026-08-03T09:41:21"],
    [51926,"HCM7464948","2025-07-30T00:00:00",2026,1,519503,"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",17.19,"2026-08-03T09:41:21"],
    [51927,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",1908.54,"2026-08-03T09:41:21"],
    [51928,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",12127.42,"2026-08-03T09:41:21"],
    [51929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1950.94,"2026-08-03T09:41:21"],
    [51930,"0007458938","2025-07-08T00:00:00",2026,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-08-03T09:41:21"],
    [51931,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"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",151.84,"2026-08-03T09:41:21"],
    [51932,"0007494400","2025-09-01T00:00:00",2026,1,659266,"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",1.91,"2026-08-03T09:41:21"],
    [51933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",201.19,"2026-08-03T09:41:21"],
    [51934,"0007493482","2025-09-10T00:00:00",2026,1,518901,"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",6.15,"2026-08-03T09:41:21"],
    [51935,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1690.22,"2026-08-03T09:41:21"],
    [51936,"APV7487033","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",6679.36,"2026-08-03T09:41:21"],
    [51937,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.3,"2026-08-03T09:41:21"],
    [51938,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"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",1.14,"2026-08-03T09:41:21"],
    [51939,"0007488501","2025-09-01T00:00:00",2026,1,652079,"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",7.46,"2026-08-03T09:41:21"],
    [51940,"APV7474639","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",25883.5,"2026-08-03T09:41:21"],
    [51941,"0007467658","2025-07-30T00:00:00",2026,1,519006,"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",38.76,"2026-08-03T09:41:21"],
    [51942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.59,"2026-08-03T09:41:21"],
    [51943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",287.96,"2026-08-03T09:41:21"],
    [51944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",408.87,"2026-08-03T09:41:21"],
    [51945,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-08-03T09:41:21"],
    [51946,"0007469967","2025-07-31T00:00:00",2026,1,516002,"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",4.67,"2026-08-03T09:41:21"],
    [51947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",617.59,"2026-08-03T09:41:21"],
    [51948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",204.44,"2026-08-03T09:41:21"],
    [51949,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"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 ",37404.8,"2026-08-03T09:41:21"],
    [51950,"APV7508237","2025-09-30T00:00:00",2026,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",106708.6,"2026-08-03T09:41:21"],
    [51951,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.15,"2026-08-03T09:41:21"],
    [51952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",502.97,"2026-08-03T09:41:21"],
    [51953,"APV7460180","2025-07-18T00:00:00",2026,1,520104,"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 ",151.56,"2026-08-03T09:41:21"],
    [51954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1519.63,"2026-08-03T09:41:21"],
    [51955,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"],
    [51956,"0007460802","2025-08-01T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-388.31,"2026-08-03T09:41:21"],
    [51957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.79,"2026-08-03T09:41:21"],
    [51958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.96,"2026-08-03T09:41:21"],
    [51959,"0007494273","2025-09-01T00:00:00",2026,1,599042,"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",207.08,"2026-08-03T09:41:21"],
    [51960,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [51961,"0007483730","2025-08-27T00:00:00",2026,1,510150,"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",2443.22,"2026-08-03T09:41:21"],
    [51962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",342.02,"2026-08-03T09:41:21"],
    [51963,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [51964,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [51965,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [51966,"APV7467153","2025-07-30T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",55663.12,"2026-08-03T09:41:21"],
    [51967,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",4571.09,"2026-08-03T09:41:21"],
    [51968,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",3818.35,"2026-08-03T09:41:21"],
    [51969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1101.92,"2026-08-03T09:41:21"],
    [51970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1127.67,"2026-08-03T09:41:21"],
    [51971,"0007449167","2025-07-09T00:00:00",2026,1,518796,"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",10.78,"2026-08-03T09:41:21"],
    [51972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",694.49,"2026-08-03T09:41:21"],
    [51973,"0007497992","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5084.05,"2026-08-03T09:41:21"],
    [51974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH  ",60.36,"2026-08-03T09:41:21"],
    [51975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [51976,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",26.14,"2026-08-03T09:41:21"],
    [51977,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",5329.44,"2026-08-03T09:41:21"],
    [51978,"0007471847","2025-08-06T00:00:00",2026,1,516004,"FICA - Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",54.85,"2026-08-03T09:41:21"],
    [51979,"0007484803","2025-08-26T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [51980,"HCM7491385","2025-09-10T00:00:00",2026,1,517003,"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",78.46,"2026-08-03T09:41:21"],
    [51981,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [51982,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",8964.17,"2026-08-03T09:41:21"],
    [51983,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",76.97,"2026-08-03T09:41:21"],
    [51984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",194.7,"2026-08-03T09:41:21"],
    [51985,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.87,"2026-08-03T09:41:21"],
    [51986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",847.53,"2026-08-03T09:41:21"],
    [51987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",511.48,"2026-08-03T09:41:21"],
    [51988,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.86,"2026-08-03T09:41:21"],
    [51989,"0007487624","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"],
    [51990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",442.56,"2026-08-03T09:41:21"],
    [51991,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",1617.38,"2026-08-03T09:41:21"],
    [51992,"0007442664","2025-07-08T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.62,"2026-08-03T09:41:21"],
    [51993,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",677.17,"2026-08-03T09:41:21"],
    [51994,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",99.09,"2026-08-03T09:41:21"],
    [51995,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",1020.97,"2026-08-03T09:41:21"],
    [51996,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-08-03T09:41:21"],
    [51997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1343.95,"2026-08-03T09:41:21"],
    [51998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1243.16,"2026-08-03T09:41:21"],
    [51999,"0007459998","2025-07-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"],
    [52000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",422.49,"2026-08-03T09:41:21"],
    [52001,"0007460802","2025-08-01T00:00:00",2026,1,592060,"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",1147.23,"2026-08-03T09:41:21"],
    [52002,"0007482986","2025-08-22T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [52003,"EXV7449796","2025-07-01T00:00:00",2026,1,599227,"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",479.0,"2026-08-03T09:41:21"],
    [52004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",910.38,"2026-08-03T09:41:21"],
    [52005,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",59.0,"2026-08-03T09:41:21"],
    [52006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",422.5,"2026-08-03T09:41:21"],
    [52007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",486.48,"2026-08-03T09:41:21"],
    [52008,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",29570.35,"2026-08-03T09:41:21"],
    [52009,"0007460802","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1390.24,"2026-08-03T09:41:21"],
    [52010,"HCM7440259","2025-07-02T00:00:00",2026,1,517005,"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",334.94,"2026-08-03T09:41:21"],
    [52011,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"],
    [52012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1174.14,"2026-08-03T09:41:21"],
    [52013,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"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 ",978.96,"2026-08-03T09:41:21"],
    [52014,"0007469950","2025-08-04T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [52015,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"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. ",5236.39,"2026-08-03T09:41:21"],
    [52016,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",36.3,"2026-08-03T09:41:21"],
    [52017,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [52018,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",433.75,"2026-08-03T09:41:21"],
    [52019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",620.27,"2026-08-03T09:41:21"],
    [52020,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",37615.42,"2026-08-03T09:41:21"],
    [52021,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [52022,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",576.16,"2026-08-03T09:41:21"],
    [52023,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",196.15,"2026-08-03T09:41:21"],
    [52024,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [52025,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",6516.85,"2026-08-03T09:41:21"],
    [52026,"0007440697","2025-07-02T00:00:00",2026,1,510101,"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",2067.36,"2026-08-03T09:41:21"],
    [52027,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll  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",3784.79,"2026-08-03T09:41:21"],
    [52028,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [52029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER   ",995.89,"2026-08-03T09:41:21"],
    [52030,"EXV7478804","2025-08-08T00:00:00",2026,1,595110,"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",220.29,"2026-08-03T09:41:21"],
    [52031,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-08-03T09:41:21"],
    [52032,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",30.06,"2026-08-03T09:41:21"],
    [52033,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [52034,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"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 ",11329.94,"2026-08-03T09:41:21"],
    [52035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",744.41,"2026-08-03T09:41:21"],
    [52036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",473.6,"2026-08-03T09:41:21"],
    [52037,"0007494400","2025-09-01T00:00:00",2026,1,519006,"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",0.01,"2026-08-03T09:41:21"],
    [52038,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-08-03T09:41:21"],
    [52039,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [52040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",201.19,"2026-08-03T09:41:21"],
    [52041,"ARD7507361","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-41114.05,"2026-08-03T09:41:21"],
    [52042,"0007444544","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1663.59,"2026-08-03T09:41:21"],
    [52043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1066.57,"2026-08-03T09:41:21"],
    [52044,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000107802","LIFETIME RESOURCESINC ",23519.17,"2026-08-03T09:41:21"],
    [52045,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [52046,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [52047,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [52048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",472.8,"2026-08-03T09:41:21"],
    [52049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",681.45,"2026-08-03T09:41:21"],
    [52050,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.83,"2026-08-03T09:41:21"],
    [52051,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [52052,"0007460802","2025-08-01T00:00:00",2026,1,516002,"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",275323.55,"2026-08-03T09:41:21"],
    [52053,"APV7459341","2025-07-17T00:00:00",2026,1,534050,"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 ",66894.97,"2026-08-03T09:41:21"],
    [52054,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [52055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",219.3,"2026-08-03T09:41:21"],
    [52056,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",3198.52,"2026-08-03T09:41:21"],
    [52057,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"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 ",76517.64,"2026-08-03T09:41:21"],
    [52058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",402.38,"2026-08-03T09:41:21"],
    [52059,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",17233.01,"2026-08-03T09:41:21"],
    [52060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",321.91,"2026-08-03T09:41:21"],
    [52061,"0007484832","2025-08-26T00:00:00",2026,1,518796,"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",52.79,"2026-08-03T09:41:21"],
    [52062,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-08-03T09:41:21"],
    [52063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",281.67,"2026-08-03T09:41:21"],
    [52064,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-08-03T09:41:21"],
    [52065,"0007486523","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [52066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",155.76,"2026-08-03T09:41:21"],
    [52067,"0007491364","2025-09-05T00:00:00",2026,1,518161,"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",-147.93,"2026-08-03T09:41:21"],
    [52068,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [52069,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",2805.65,"2026-08-03T09:41:21"],
    [52070,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [52071,"HCM7464975","2025-07-30T00:00:00",2026,1,510101,"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",20924.3,"2026-08-03T09:41:21"],
    [52072,"INV7502723","2025-09-22T00:00:00",2026,1,546002,"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",174.08,"2026-08-03T09:41:21"],
    [52073,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [52074,"APV7494682","2025-09-09T00:00:00",2026,1,531055,"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 ",1174.5,"2026-08-03T09:41:21"],
    [52075,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [52076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",295.14,"2026-08-03T09:41:21"],
    [52077,"0007494400","2025-09-01T00:00:00",2026,1,517003,"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",15.69,"2026-08-03T09:41:21"],
    [52078,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",783.86,"2026-08-03T09:41:21"],
    [52079,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",475.04,"2026-08-03T09:41:21"],
    [52080,"APV7503301","2025-09-23T00:00:00",2026,1,546007,"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 ",6.64,"2026-08-03T09:41:21"],
    [52081,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",582.85,"2026-08-03T09:41:21"],
    [52082,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",3.26,"2026-08-03T09:41:21"],
    [52083,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234821","TRETTER PHYSICAL THERAPY PC ",14.0,"2026-08-03T09:41:21"],
    [52084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",573.39,"2026-08-03T09:41:21"],
    [52085,"0007494400","2025-09-01T00:00:00",2026,1,599026,"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",18.83,"2026-08-03T09:41:21"],
    [52086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",241.43,"2026-08-03T09:41:21"],
    [52087,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [52088,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",270849.4,"2026-08-03T09:41:21"],
    [52089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1107.35,"2026-08-03T09:41:21"],
    [52090,"APV7484993","2025-08-26T00:00:00",2026,1,545006,"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 ",85.64,"2026-08-03T09:41:21"],
    [52091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",362.15,"2026-08-03T09:41:21"],
    [52092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",439.63,"2026-08-03T09:41:21"],
    [52093,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",10474.46,"2026-08-03T09:41:21"],
    [52094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1675.31,"2026-08-03T09:41:21"],
    [52095,"0007468915","2025-08-01T00:00:00",2026,1,510200,"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",-44.5,"2026-08-03T09:41:21"],
    [52096,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",27.9,"2026-08-03T09:41:21"],
    [52097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1005.95,"2026-08-03T09:41:21"],
    [52098,"0007442534","2025-07-02T00:00:00",2026,1,510101,"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",126.11,"2026-08-03T09:41:21"],
    [52099,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",198.15,"2026-08-03T09:41:21"],
    [52100,"HCM7501661","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"],
    [52101,"APV7492733","2025-09-08T00:00:00",2026,1,533025,"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","0000061027","BENNETT AND HAIR GENERAL CONTRACTORS INC ",167.88,"2026-08-03T09:41:21"],
    [52102,"HCM7440313","2025-07-02T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",666.76,"2026-08-03T09:41:21"],
    [52103,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000076036","ESKENAZI MEDICAL GROUP INC ",470.0,"2026-08-03T09:41:21"],
    [52104,"0007470002","2025-07-31T00:00:00",2026,1,510150,"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",342.56,"2026-08-03T09:41:21"],
    [52105,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",72.17,"2026-08-03T09:41:21"],
    [52106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",471.59,"2026-08-03T09:41:21"],
    [52107,"0007495216","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [52108,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-08-03T09:41:21"],
    [52109,"0007494400","2025-09-01T00:00:00",2026,1,659264,"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",0.04,"2026-08-03T09:41:21"],
    [52110,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [52111,"APV7472063","2025-08-06T00:00:00",2026,1,544020,"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 ",149.47,"2026-08-03T09:41:21"],
    [52112,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",382.58,"2026-08-03T09:41:21"],
    [52113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",426.97,"2026-08-03T09:41:21"],
    [52114,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",444.35,"2026-08-03T09:41:21"],
    [52115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",311.52,"2026-08-03T09:41:21"],
    [52116,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [52117,"APV7492776","2025-09-08T00:00:00",2026,1,543072,"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","0000082796","GILLMAN INC ",148.16,"2026-08-03T09:41:21"],
    [52118,"APV7497499","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",739.5,"2026-08-03T09:41:21"],
    [52119,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",127.2,"2026-08-03T09:41:21"],
    [52120,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"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",80.32,"2026-08-03T09:41:21"],
    [52121,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [52122,"APV7481220","2025-08-20T00:00:00",2026,1,541010,"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 ",47.97,"2026-08-03T09:41:21"],
    [52123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [52124,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",98.55,"2026-08-03T09:41:21"],
    [52125,"HCM7491416","2025-09-10T00:00:00",2026,1,510101,"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",235316.1,"2026-08-03T09:41:21"],
    [52126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",201.19,"2026-08-03T09:41:21"],
    [52127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",402.38,"2026-08-03T09:41:21"],
    [52128,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",1156.94,"2026-08-03T09:41:21"],
    [52129,"0007460802","2025-08-01T00:00:00",2026,1,659802,"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",0.16,"2026-08-03T09:41:21"],
    [52130,"HCM7464991","2025-07-30T00:00:00",2026,1,510150,"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",1301.76,"2026-08-03T09:41:21"],
    [52131,"0007487641","2025-09-08T00:00:00",2026,1,652110,"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",117.09,"2026-08-03T09:41:21"],
    [52132,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [52133,"APV7487989","2025-08-29T00:00:00",2026,1,573100,"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 ",265729.87,"2026-08-03T09:41:21"],
    [52134,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",29966.83,"2026-08-03T09:41:21"],
    [52135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES      ",201.19,"2026-08-03T09:41:21"],
    [52136,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [52137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",339.21,"2026-08-03T09:41:21"],
    [52138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",858.68,"2026-08-03T09:41:21"],
    [52139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1536.28,"2026-08-03T09:41:21"],
    [52140,"APV7498341","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [52141,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [52142,"HCM7491416","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.42,"2026-08-03T09:41:21"],
    [52143,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"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 ",18071.52,"2026-08-03T09:41:21"],
    [52144,"APV7462873","2025-07-23T00:00:00",2026,1,580233,"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 ",13616.64,"2026-08-03T09:41:21"],
    [52145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",631.34,"2026-08-03T09:41:21"],
    [52146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1217.8,"2026-08-03T09:41:21"],
    [52147,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [52148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",221.3,"2026-08-03T09:41:21"],
    [52149,"0007471159","2025-08-05T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [52150,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",402.38,"2026-08-03T09:41:21"],
    [52151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",606.88,"2026-08-03T09:41:21"],
    [52152,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [52153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.35,"2026-08-03T09:41:21"],
    [52154,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",2.86,"2026-08-03T09:41:21"],
    [52155,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-08-03T09:41:21"],
    [52156,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52157,"0007499830","2025-09-18T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7669.11,"2026-08-03T09:41:21"],
    [52158,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52159,"0007503997","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.54,"2026-08-03T09:41:21"],
    [52160,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",39.01,"2026-08-03T09:41:21"],
    [52161,"INV7482626","2025-08-21T00:00:00",2026,1,546006,"Off-RcylePaperProducts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.0,"2026-08-03T09:41:21"],
    [52162,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [52163,"APV7479414","2025-08-18T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",253.2,"2026-08-03T09:41:21"],
    [52164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",705.21,"2026-08-03T09:41:21"],
    [52165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.95,"2026-08-03T09:41:21"],
    [52166,"ARD7499399","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-64781.54,"2026-08-03T09:41:21"],
    [52167,"APV7444889","2025-07-07T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",328.21,"2026-08-03T09:41:21"],
    [52168,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",745.01,"2026-08-03T09:41:21"],
    [52169,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [52170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",536.17,"2026-08-03T09:41:21"],
    [52171,"0007467032","2025-07-30T00:00:00",2026,1,520202,"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",127.09,"2026-08-03T09:41:21"],
    [52172,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",1288.42,"2026-08-03T09:41:21"],
    [52173,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [52174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",136.29,"2026-08-03T09:41:21"],
    [52175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",603.57,"2026-08-03T09:41:21"],
    [52176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",251.48,"2026-08-03T09:41:21"],
    [52177,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-08-03T09:41:21"],
    [52178,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"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 ",15362.96,"2026-08-03T09:41:21"],
    [52179,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [52180,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [52181,"APV7462872","2025-07-22T00:00:00",2026,1,539034,"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. ",3533.59,"2026-08-03T09:41:21"],
    [52182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",97.35,"2026-08-03T09:41:21"],
    [52183,"APV7466194","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2735.67,"2026-08-03T09:41:21"],
    [52184,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.99,"2026-08-03T09:41:21"],
    [52185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1679.34,"2026-08-03T09:41:21"],
    [52186,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [52187,"APV7487989","2025-08-29T00:00:00",2026,1,570010,"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 ",219.56,"2026-08-03T09:41:21"],
    [52188,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [52189,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1734.26,"2026-08-03T09:41:21"],
    [52190,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",70.0,"2026-08-03T09:41:21"],
    [52191,"0007463442","2025-07-22T00:00:00",2026,1,518161,"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",-11.83,"2026-08-03T09:41:21"],
    [52192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1367.96,"2026-08-03T09:41:21"],
    [52193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",844.99,"2026-08-03T09:41:21"],
    [52194,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",143874.71,"2026-08-03T09:41:21"],
    [52195,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",493.79,"2026-08-03T09:41:21"],
    [52196,"APV7493668","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064555","MONROE COUNTY ",18000.0,"2026-08-03T09:41:21"],
    [52197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",379.66,"2026-08-03T09:41:21"],
    [52198,"APV7443814","2025-07-03T00:00:00",2026,1,595130,"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 ",619.02,"2026-08-03T09:41:21"],
    [52199,"HCM7501730","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [52200,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6415.67,"2026-08-03T09:41:21"],
    [52201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",301.78,"2026-08-03T09:41:21"],
    [52202,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1350.0,"2026-08-03T09:41:21"],
    [52203,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [52204,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",46876.31,"2026-08-03T09:41:21"],
    [52205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.96,"2026-08-03T09:41:21"],
    [52206,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",47.64,"2026-08-03T09:41:21"],
    [52207,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",5399.61,"2026-08-03T09:41:21"],
    [52208,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",545.07,"2026-08-03T09:41:21"],
    [52209,"HCM7491416","2025-09-10T00:00:00",2026,1,510101,"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",12499.22,"2026-08-03T09:41:21"],
    [52210,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"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 ",25600.0,"2026-08-03T09:41:21"],
    [52211,"APV7466252","2025-07-23T00:00:00",2026,1,599036,"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 ",15.3,"2026-08-03T09:41:21"],
    [52212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",919.04,"2026-08-03T09:41:21"],
    [52213,"0007501934","2025-09-22T00:00:00",2026,1,517005,"Payroll  PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",417.08,"2026-08-03T09:41:21"],
    [52214,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",53.14,"2026-08-03T09:41:21"],
    [52215,"0007442572","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [52216,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15860.11,"2026-08-03T09:41:21"],
    [52217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",366.28,"2026-08-03T09:41:21"],
    [52218,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",12395.78,"2026-08-03T09:41:21"],
    [52219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1168.2,"2026-08-03T09:41:21"],
    [52220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1367.97,"2026-08-03T09:41:21"],
    [52221,"0007494273","2025-09-01T00:00:00",2026,1,653090,"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",2476.32,"2026-08-03T09:41:21"],
    [52222,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",9187.31,"2026-08-03T09:41:21"],
    [52223,"HCM7473542","2025-08-13T00:00:00",2026,1,517003,"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",313.52,"2026-08-03T09:41:21"],
    [52224,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-08-03T09:41:21"],
    [52225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",764.53,"2026-08-03T09:41:21"],
    [52226,"0007460802","2025-08-01T00:00:00",2026,1,659052,"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",1075.06,"2026-08-03T09:41:21"],
    [52227,"APV7479360","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11874.25,"2026-08-03T09:41:21"],
    [52228,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",10642.86,"2026-08-03T09:41:21"],
    [52229,"0007494273","2025-09-01T00:00:00",2026,1,652079,"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",13.77,"2026-08-03T09:41:21"],
    [52230,"0007481064","2025-08-20T00:00:00",2026,1,518901,"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",1.01,"2026-08-03T09:41:21"],
    [52231,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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  ",110613.58,"2026-08-03T09:41:21"],
    [52232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",362.14,"2026-08-03T09:41:21"],
    [52233,"APV7500129","2025-09-18T00:00:00",2026,1,546020,"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 ",106.44,"2026-08-03T09:41:21"],
    [52234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",194.7,"2026-08-03T09:41:21"],
    [52235,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",27.65,"2026-08-03T09:41:21"],
    [52236,"0007487722","2025-09-08T00:00:00",2026,1,659287,"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",38.58,"2026-08-03T09:41:21"],
    [52237,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",50.69,"2026-08-03T09:41:21"],
    [52238,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",883.67,"2026-08-03T09:41:21"],
    [52239,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",20.45,"2026-08-03T09:41:21"],
    [52240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",194.7,"2026-08-03T09:41:21"],
    [52241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",301.78,"2026-08-03T09:41:21"],
    [52242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",662.76,"2026-08-03T09:41:21"],
    [52243,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4955.67,"2026-08-03T09:41:21"],
    [52244,"0007494400","2025-09-01T00:00:00",2026,1,519110,"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",38.52,"2026-08-03T09:41:21"],
    [52245,"0007454996","2025-07-11T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52246,"APV7449350","2025-07-10T00:00:00",2026,1,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427224","EAGLE TRANSPORT GROUP LLC ",866.11,"2026-08-03T09:41:21"],
    [52247,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",0.1,"2026-08-03T09:41:21"],
    [52248,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",233.64,"2026-08-03T09:41:21"],
    [52249,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",2137.9,"2026-08-03T09:41:21"],
    [52250,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",889.81,"2026-08-03T09:41:21"],
    [52251,"0007483813","2025-08-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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",50049.67,"2026-08-03T09:41:21"],
    [52252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",97.35,"2026-08-03T09:41:21"],
    [52253,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",3029.36,"2026-08-03T09:41:21"],
    [52254,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [52255,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"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 ",1776.56,"2026-08-03T09:41:21"],
    [52256,"0007460844","2025-07-21T00:00:00",2026,1,510101,"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",-27669.07,"2026-08-03T09:41:21"],
    [52257,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",943.98,"2026-08-03T09:41:21"],
    [52258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",201.19,"2026-08-03T09:41:21"],
    [52259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",779.61,"2026-08-03T09:41:21"],
    [52260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.3,"2026-08-03T09:41:21"],
    [52261,"0007474357","2025-08-11T00:00:00",2026,1,518796,"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",20.76,"2026-08-03T09:41:21"],
    [52262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2033.42,"2026-08-03T09:41:21"],
    [52263,"0007484812","2025-08-26T00:00:00",2026,1,517005,"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",409.98,"2026-08-03T09:41:21"],
    [52264,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",62.32,"2026-08-03T09:41:21"],
    [52265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",301.79,"2026-08-03T09:41:21"],
    [52266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",424.45,"2026-08-03T09:41:21"],
    [52267,"0007506837","2025-09-29T00:00:00",2026,1,517005,"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",-74.82,"2026-08-03T09:41:21"],
    [52268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",201.19,"2026-08-03T09:41:21"],
    [52269,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.7,"2026-08-03T09:41:21"],
    [52270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",502.97,"2026-08-03T09:41:21"],
    [52271,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [52272,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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",411.58,"2026-08-03T09:41:21"],
    [52273,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",594.18,"2026-08-03T09:41:21"],
    [52274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",253.11,"2026-08-03T09:41:21"],
    [52275,"0007466066","2025-07-30T00:00:00",2026,1,519503,"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",97.0,"2026-08-03T09:41:21"],
    [52276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING  ",389.4,"2026-08-03T09:41:21"],
    [52277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",201.19,"2026-08-03T09:41:21"],
    [52278,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [52279,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [52280,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",901.23,"2026-08-03T09:41:21"],
    [52281,"APV7484993","2025-08-26T00:00:00",2026,1,544023,"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 ","0000015156","W W GRAINGER, INC ",53.27,"2026-08-03T09:41:21"],
    [52282,"0007471159","2025-08-05T00:00:00",2026,1,518901,"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",0.3,"2026-08-03T09:41:21"],
    [52283,"0007442642","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",22.0,"2026-08-03T09:41:21"],
    [52284,"APV7444803","2025-07-07T00:00:00",2026,1,590110,"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 ",5858.62,"2026-08-03T09:41:21"],
    [52285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",377.23,"2026-08-03T09:41:21"],
    [52286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH    ",523.09,"2026-08-03T09:41:21"],
    [52287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1537.29,"2026-08-03T09:41:21"],
    [52288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",419.69,"2026-08-03T09:41:21"],
    [52289,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-08-03T09:41:21"],
    [52290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",365.06,"2026-08-03T09:41:21"],
    [52291,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"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 ",13656.74,"2026-08-03T09:41:21"],
    [52292,"HCM7491348","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [52293,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [52294,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"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 ",54.42,"2026-08-03T09:41:21"],
    [52295,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN   ",14.0,"2026-08-03T09:41:21"],
    [52296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",402.38,"2026-08-03T09:41:21"],
    [52297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [52298,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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 ",76.0,"2026-08-03T09:41:21"],
    [52299,"0007506853","2025-09-29T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [52300,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [52301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",941.57,"2026-08-03T09:41:21"],
    [52302,"0007498003","2025-09-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [52303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",606.88,"2026-08-03T09:41:21"],
    [52304,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [52305,"0007440133","2025-07-01T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [52306,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-08-03T09:41:21"],
    [52307,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",51.45,"2026-08-03T09:41:21"],
    [52308,"APV7464436","2025-07-25T00:00:00",2026,1,580233,"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 ",19641.27,"2026-08-03T09:41:21"],
    [52309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",201.19,"2026-08-03T09:41:21"],
    [52310,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [52311,"0007459998","2025-07-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [52312,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",589.69,"2026-08-03T09:41:21"],
    [52313,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",442.19,"2026-08-03T09:41:21"],
    [52314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1872.68,"2026-08-03T09:41:21"],
    [52315,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [52316,"EXV7462316","2025-07-07T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [52317,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"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",882.71,"2026-08-03T09:41:21"],
    [52318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",330.99,"2026-08-03T09:41:21"],
    [52319,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [52320,"0007460802","2025-08-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.8,"2026-08-03T09:41:21"],
    [52321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",600.26,"2026-08-03T09:41:21"],
    [52322,"0007458967","2025-07-17T00:00:00",2026,1,518161,"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",684.55,"2026-08-03T09:41:21"],
    [52323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1004.74,"2026-08-03T09:41:21"],
    [52324,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [52325,"APV7481235","2025-08-20T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-08-03T09:41:21"],
    [52326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",462.74,"2026-08-03T09:41:21"],
    [52327,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",2.66,"2026-08-03T09:41:21"],
    [52328,"0007466066","2025-07-30T00:00:00",2026,1,517005,"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",53.37,"2026-08-03T09:41:21"],
    [52329,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"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",21.0,"2026-08-03T09:41:21"],
    [52330,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-08-03T09:41:21"],
    [52331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [52332,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",53045.98,"2026-08-03T09:41:21"],
    [52333,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",935.92,"2026-08-03T09:41:21"],
    [52334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",523.09,"2026-08-03T09:41:21"],
    [52335,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"],
    [52336,"0007442632","2025-07-08T00:00:00",2026,1,652072,"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",1098.35,"2026-08-03T09:41:21"],
    [52337,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-08-03T09:41:21"],
    [52338,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [52339,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [52340,"0007465959","2025-07-29T00:00:00",2026,1,519722,"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",-38.94,"2026-08-03T09:41:21"],
    [52341,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [52342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.78,"2026-08-03T09:41:21"],
    [52343,"APV7508263","2025-09-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-08-03T09:41:21"],
    [52344,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [52345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",253.11,"2026-08-03T09:41:21"],
    [52346,"APV7497415","2025-09-15T00:00:00",2026,1,541010,"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 ",246.65,"2026-08-03T09:41:21"],
    [52347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",402.38,"2026-08-03T09:41:21"],
    [52348,"0007502982","2025-09-23T00:00:00",2026,1,518161,"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",615.91,"2026-08-03T09:41:21"],
    [52349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",201.19,"2026-08-03T09:41:21"],
    [52350,"APV7501081","2025-09-19T00:00:00",2026,1,546005,"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 ",-19.18,"2026-08-03T09:41:21"],
    [52351,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [52352,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",582.05,"2026-08-03T09:41:21"],
    [52353,"EXV7499591","2025-09-08T00:00:00",2026,1,595110,"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",112.03,"2026-08-03T09:41:21"],
    [52354,"0007495247","2025-09-11T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [52355,"EXV7492240","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.43,"2026-08-03T09:41:21"],
    [52356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",442.62,"2026-08-03T09:41:21"],
    [52357,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376065","DARIN WALLACE CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [52358,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"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",27.3,"2026-08-03T09:41:21"],
    [52359,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",3.19,"2026-08-03T09:41:21"],
    [52360,"HCM7455750","2025-07-16T00:00:00",2026,1,518796,"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",98.4,"2026-08-03T09:41:21"],
    [52361,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2319.03,"2026-08-03T09:41:21"],
    [52362,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"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 ",65007.32,"2026-08-03T09:41:21"],
    [52363,"HCM7473536","2025-08-13T00:00:00",2026,1,510150,"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",249.89,"2026-08-03T09:41:21"],
    [52364,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [52365,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.29,"2026-08-03T09:41:21"],
    [52366,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",64.0,"2026-08-03T09:41:21"],
    [52367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",486.75,"2026-08-03T09:41:21"],
    [52368,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [52369,"0007466842","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.43,"2026-08-03T09:41:21"],
    [52370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",704.17,"2026-08-03T09:41:21"],
    [52371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",390.31,"2026-08-03T09:41:21"],
    [52372,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",141.57,"2026-08-03T09:41:21"],
    [52373,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"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 ",508.73,"2026-08-03T09:41:21"],
    [52374,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",56132.93,"2026-08-03T09:41:21"],
    [52375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",194.7,"2026-08-03T09:41:21"],
    [52376,"APV7459341","2025-07-17T00:00:00",2026,1,543010,"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 ",225.37,"2026-08-03T09:41:21"],
    [52377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",449.76,"2026-08-03T09:41:21"],
    [52378,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-08-03T09:41:21"],
    [52379,"APV7499129","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8133.13,"2026-08-03T09:41:21"],
    [52380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2099.61,"2026-08-03T09:41:21"],
    [52381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND  ",704.17,"2026-08-03T09:41:21"],
    [52382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",339.21,"2026-08-03T09:41:21"],
    [52383,"APV7503301","2025-09-23T00:00:00",2026,1,570010,"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 ",35622.04,"2026-08-03T09:41:21"],
    [52384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",502.98,"2026-08-03T09:41:21"],
    [52385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",966.88,"2026-08-03T09:41:21"],
    [52386,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",247.58,"2026-08-03T09:41:21"],
    [52387,"HCM7464968","2025-07-30T00:00:00",2026,1,517005,"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",4890.27,"2026-08-03T09:41:21"],
    [52388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",362.14,"2026-08-03T09:41:21"],
    [52389,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",122.0,"2026-08-03T09:41:21"],
    [52390,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",18570.0,"2026-08-03T09:41:21"],
    [52391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",442.62,"2026-08-03T09:41:21"],
    [52392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH    ",824.88,"2026-08-03T09:41:21"],
    [52393,"HCM7491378","2025-09-10T00:00:00",2026,1,510150,"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",1287.94,"2026-08-03T09:41:21"],
    [52394,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",798.0,"2026-08-03T09:41:21"],
    [52395,"ARD7499383","2025-09-17T00:00:00",2026,1,520202,"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",-352.58,"2026-08-03T09:41:21"],
    [52396,"APV7472968","2025-08-07T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",372.63,"2026-08-03T09:41:21"],
    [52397,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",30.28,"2026-08-03T09:41:21"],
    [52398,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",9518.33,"2026-08-03T09:41:21"],
    [52399,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [52400,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"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",2.77,"2026-08-03T09:41:21"],
    [52401,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",511.31,"2026-08-03T09:41:21"],
    [52402,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",1.23,"2026-08-03T09:41:21"],
    [52403,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",8330.2,"2026-08-03T09:41:21"],
    [52404,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [52405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",684.85,"2026-08-03T09:41:21"],
    [52406,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [52407,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [52408,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",64.14,"2026-08-03T09:41:21"],
    [52409,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"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,"2026-08-03T09:41:21"],
    [52410,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",0.65,"2026-08-03T09:41:21"],
    [52411,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [52412,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",8363.7,"2026-08-03T09:41:21"],
    [52413,"HCM7491371","2025-09-10T00:00:00",2026,1,518606,"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",5.46,"2026-08-03T09:41:21"],
    [52414,"0007442534","2025-07-02T00:00:00",2026,1,519722,"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",26.37,"2026-08-03T09:41:21"],
    [52415,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.69,"2026-08-03T09:41:21"],
    [52416,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",66.0,"2026-08-03T09:41:21"],
    [52417,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",1802.43,"2026-08-03T09:41:21"],
    [52418,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [52419,"APV7492789","2025-09-08T00:00:00",2026,1,595130,"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","0000435623","HH HG1 EVANSVILLE LLC ",1870.0,"2026-08-03T09:41:21"],
    [52420,"0007466947","2025-08-08T00:00:00",2026,1,659281,"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",67.1,"2026-08-03T09:41:21"],
    [52421,"HCM7491373","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-08-03T09:41:21"],
    [52422,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1234.89,"2026-08-03T09:41:21"],
    [52423,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"],
    [52424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1010.38,"2026-08-03T09:41:21"],
    [52425,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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  ",12822.84,"2026-08-03T09:41:21"],
    [52426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",434.37,"2026-08-03T09:41:21"],
    [52427,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",141.82,"2026-08-03T09:41:21"],
    [52428,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [52429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",136.29,"2026-08-03T09:41:21"],
    [52430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",600.76,"2026-08-03T09:41:21"],
    [52431,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52432,"0007457067","2025-07-15T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",704.17,"2026-08-03T09:41:21"],
    [52434,"0007487639","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [52435,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.95,"2026-08-03T09:41:21"],
    [52436,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [52437,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [52438,"EXV7494942","2025-09-01T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [52439,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [52440,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"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 ",30.0,"2026-08-03T09:41:21"],
    [52441,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll  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",39.1,"2026-08-03T09:41:21"],
    [52442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",623.04,"2026-08-03T09:41:21"],
    [52443,"APV7468240","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",46400.18,"2026-08-03T09:41:21"],
    [52444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",573.39,"2026-08-03T09:41:21"],
    [52445,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-40.96,"2026-08-03T09:41:21"],
    [52446,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",2458.21,"2026-08-03T09:41:21"],
    [52447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS  ",281.66,"2026-08-03T09:41:21"],
    [52448,"0007478140","2025-08-15T00:00:00",2026,1,591024,"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",1.62,"2026-08-03T09:41:21"],
    [52449,"APV7462933","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",-3920.8,"2026-08-03T09:41:21"],
    [52450,"0007442638","2025-07-02T00:00:00",2026,1,518606,"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",38.9,"2026-08-03T09:41:21"],
    [52451,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",165.0,"2026-08-03T09:41:21"],
    [52452,"0007485660","2025-08-27T00:00:00",2026,1,519006,"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",-0.26,"2026-08-03T09:41:21"],
    [52453,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",50715.47,"2026-08-03T09:41:21"],
    [52454,"APV7484138","2025-08-25T00:00:00",2026,1,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000058716","WINDSOR SOLUTIONS INC ",57594.38,"2026-08-03T09:41:21"],
    [52455,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6394.13,"2026-08-03T09:41:21"],
    [52456,"APV7481075","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",29.5,"2026-08-03T09:41:21"],
    [52457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",311.52,"2026-08-03T09:41:21"],
    [52458,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.31,"2026-08-03T09:41:21"],
    [52459,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"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",57146.65,"2026-08-03T09:41:21"],
    [52460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1646.74,"2026-08-03T09:41:21"],
    [52461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",292.05,"2026-08-03T09:41:21"],
    [52462,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"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 ",44642.2,"2026-08-03T09:41:21"],
    [52463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",408.87,"2026-08-03T09:41:21"],
    [52464,"EXV7470632","2025-07-21T00:00:00",2026,1,595130,"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",104.0,"2026-08-03T09:41:21"],
    [52465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",128.11,"2026-08-03T09:41:21"],
    [52466,"0007508908","2025-09-30T00:00:00",2026,1,591030,"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",39.97,"2026-08-03T09:41:21"],
    [52467,"0007466914","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"],
    [52468,"APV7490765","2025-09-04T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235475","REMI GROUP LLC ",6652.73,"2026-08-03T09:41:21"],
    [52469,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [52470,"0007494400","2025-09-01T00:00:00",2026,1,599027,"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",9.54,"2026-08-03T09:41:21"],
    [52471,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17262.0,"2026-08-03T09:41:21"],
    [52472,"APV7485089","2025-08-26T00:00:00",2026,1,573100,"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 ",90035.0,"2026-08-03T09:41:21"],
    [52473,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [52474,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [52475,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-08-03T09:41:21"],
    [52476,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"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",270.65,"2026-08-03T09:41:21"],
    [52477,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"],
    [52478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",704.16,"2026-08-03T09:41:21"],
    [52479,"HCM7473503","2025-08-13T00:00:00",2026,1,519006,"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",16.23,"2026-08-03T09:41:21"],
    [52480,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",5.86,"2026-08-03T09:41:21"],
    [52481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",342.03,"2026-08-03T09:41:21"],
    [52482,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [52483,"HCM7473544","2025-08-13T00:00:00",2026,1,519503,"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",6.0,"2026-08-03T09:41:21"],
    [52484,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",8534.38,"2026-08-03T09:41:21"],
    [52485,"0007485689","2025-08-27T00:00:00",2026,1,519006,"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",-0.65,"2026-08-03T09:41:21"],
    [52486,"APV7479189","2025-08-18T00:00:00",2026,1,580244,"Direct Support - Social Serv",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",712.0,"2026-08-03T09:41:21"],
    [52487,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",24361.76,"2026-08-03T09:41:21"],
    [52488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1316.39,"2026-08-03T09:41:21"],
    [52489,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [52490,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [52491,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",199.95,"2026-08-03T09:41:21"],
    [52492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",201.19,"2026-08-03T09:41:21"],
    [52493,"0007500766","2025-09-19T00:00:00",2026,1,591024,"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",29.0,"2026-08-03T09:41:21"],
    [52494,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",159.21,"2026-08-03T09:41:21"],
    [52495,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [52496,"APV7490718","2025-09-04T00:00:00",2026,1,545002,"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","0000004175","HUMPHREYS OUTDOOR POWER INC ",372.93,"2026-08-03T09:41:21"],
    [52497,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",9831.13,"2026-08-03T09:41:21"],
    [52498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",958.87,"2026-08-03T09:41:21"],
    [52499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [52500,"0007503852","2025-09-24T00:00:00",2026,1,510101,"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",2770.27,"2026-08-03T09:41:21"],
    [52501,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"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","0000110332","TOWN OF NEW CHICAGO ",317.28,"2026-08-03T09:41:21"],
    [52502,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",8135.64,"2026-08-03T09:41:21"],
    [52503,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-08-03T09:41:21"],
    [52504,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",160.47,"2026-08-03T09:41:21"],
    [52505,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [52506,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",143.0,"2026-08-03T09:41:21"],
    [52507,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",371.33,"2026-08-03T09:41:21"],
    [52508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",656.53,"2026-08-03T09:41:21"],
    [52509,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",455.12,"2026-08-03T09:41:21"],
    [52510,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",240.3,"2026-08-03T09:41:21"],
    [52511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",597.73,"2026-08-03T09:41:21"],
    [52512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [52513,"0007502982","2025-09-23T00:00:00",2026,1,519006,"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",66.45,"2026-08-03T09:41:21"],
    [52514,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",49.31,"2026-08-03T09:41:21"],
    [52515,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",293.1,"2026-08-03T09:41:21"],
    [52516,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",94.47,"2026-08-03T09:41:21"],
    [52517,"0007466066","2025-07-30T00:00:00",2026,1,519503,"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",20.85,"2026-08-03T09:41:21"],
    [52518,"0007488600","2025-09-02T00:00:00",2026,1,518901,"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",0.19,"2026-08-03T09:41:21"],
    [52519,"APV7489880","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",12304.22,"2026-08-03T09:41:21"],
    [52520,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",947.78,"2026-08-03T09:41:21"],
    [52521,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [52522,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [52523,"APV7493652","2025-09-08T00:00:00",2026,1,539137,"ProgOp - Inspection",260,"Economic Development Corp","Contractual Services","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000079750","ASSOCIATION OF SMALL BUSINESS ",26444.47,"2026-08-03T09:41:21"],
    [52524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",402.38,"2026-08-03T09:41:21"],
    [52525,"APV7473797","2025-08-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",45575.07,"2026-08-03T09:41:21"],
    [52526,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",2.77,"2026-08-03T09:41:21"],
    [52527,"0007484803","2025-08-26T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [52528,"0007494273","2025-09-01T00:00:00",2026,1,519230,"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",568.82,"2026-08-03T09:41:21"],
    [52529,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-08-03T09:41:21"],
    [52530,"HCM7465009","2025-07-30T00:00:00",2026,1,518606,"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",2.79,"2026-08-03T09:41:21"],
    [52531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",181.07,"2026-08-03T09:41:21"],
    [52532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1083.71,"2026-08-03T09:41:21"],
    [52533,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"],
    [52534,"EXV7494946","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.75,"2026-08-03T09:41:21"],
    [52535,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",51.44,"2026-08-03T09:41:21"],
    [52536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",308.79,"2026-08-03T09:41:21"],
    [52537,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8845.96,"2026-08-03T09:41:21"],
    [52538,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",124.0,"2026-08-03T09:41:21"],
    [52539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",377.23,"2026-08-03T09:41:21"],
    [52540,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [52541,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [52542,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",122.0,"2026-08-03T09:41:21"],
    [52543,"HCM7501717","2025-09-24T00:00:00",2026,1,510230,"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",6670.62,"2026-08-03T09:41:21"],
    [52544,"APV7466194","2025-07-29T00:00:00",2026,1,541010,"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 ",19.74,"2026-08-03T09:41:21"],
    [52545,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON  ",1289.42,"2026-08-03T09:41:21"],
    [52546,"APV7467158","2025-07-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",149401.64,"2026-08-03T09:41:21"],
    [52547,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8942.59,"2026-08-03T09:41:21"],
    [52548,"HCM7491415","2025-09-10T00:00:00",2026,1,519006,"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",1089.48,"2026-08-03T09:41:21"],
    [52549,"APV7502169","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000054178","WHITLEY COUNTY ",4668.57,"2026-08-03T09:41:21"],
    [52550,"APV7448555","2025-07-09T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-08-03T09:41:21"],
    [52551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1569.29,"2026-08-03T09:41:21"],
    [52552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2212.08,"2026-08-03T09:41:21"],
    [52553,"APV7476458","2025-08-11T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-08-03T09:41:21"],
    [52554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1423.06,"2026-08-03T09:41:21"],
    [52555,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-08-03T09:41:21"],
    [52556,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [52557,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",475.24,"2026-08-03T09:41:21"],
    [52558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.79,"2026-08-03T09:41:21"],
    [52559,"0007440953","2025-07-02T00:00:00",2026,1,516005,"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",40.13,"2026-08-03T09:41:21"],
    [52560,"APV7490718","2025-09-04T00:00:00",2026,1,544056,"Inf Main -Iron  & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",267.36,"2026-08-03T09:41:21"],
    [52561,"0007493429","2025-09-09T00:00:00",2026,1,510200,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1100.0,"2026-08-03T09:41:21"],
    [52562,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",115.52,"2026-08-03T09:41:21"],
    [52563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",194.7,"2026-08-03T09:41:21"],
    [52564,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",3092.48,"2026-08-03T09:41:21"],
    [52565,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1427.59,"2026-08-03T09:41:21"],
    [52566,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",74.93,"2026-08-03T09:41:21"],
    [52567,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"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",153.72,"2026-08-03T09:41:21"],
    [52568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",912.75,"2026-08-03T09:41:21"],
    [52569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",523.09,"2026-08-03T09:41:21"],
    [52570,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [52571,"HCM7440315","2025-07-02T00:00:00",2026,1,516002,"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",357.06,"2026-08-03T09:41:21"],
    [52572,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-08-03T09:41:21"],
    [52573,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",1266.0,"2026-08-03T09:41:21"],
    [52574,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [52575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS  ",603.57,"2026-08-03T09:41:21"],
    [52576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",201.19,"2026-08-03T09:41:21"],
    [52577,"0007495179","2025-09-11T00:00:00",2026,1,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [52578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3123.28,"2026-08-03T09:41:21"],
    [52579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",467.28,"2026-08-03T09:41:21"],
    [52580,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [52581,"0007469967","2025-07-31T00:00:00",2026,1,518901,"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",0.24,"2026-08-03T09:41:21"],
    [52582,"HCM7473563","2025-08-13T00:00:00",2026,1,518796,"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",64.98,"2026-08-03T09:41:21"],
    [52583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",201.19,"2026-08-03T09:41:21"],
    [52584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2265.8,"2026-08-03T09:41:21"],
    [52585,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [52586,"EXV7492234","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",149.67,"2026-08-03T09:41:21"],
    [52587,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [52588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.78,"2026-08-03T09:41:21"],
    [52589,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",118765.0,"2026-08-03T09:41:21"],
    [52590,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15458.12,"2026-08-03T09:41:21"],
    [52591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",233.64,"2026-08-03T09:41:21"],
    [52592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",788.92,"2026-08-03T09:41:21"],
    [52593,"HCM7455763","2025-07-16T00:00:00",2026,1,517003,"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",82.56,"2026-08-03T09:41:21"],
    [52594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",402.38,"2026-08-03T09:41:21"],
    [52595,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",12537.49,"2026-08-03T09:41:21"],
    [52596,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",290.51,"2026-08-03T09:41:21"],
    [52598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",965.71,"2026-08-03T09:41:21"],
    [52599,"0007494400","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [52600,"APV7461071","2025-07-21T00:00:00",2026,1,591038,"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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-08-03T09:41:21"],
    [52601,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",2997.66,"2026-08-03T09:41:21"],
    [52602,"0007490412","2025-09-04T00:00:00",2026,1,510150,"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",6567.61,"2026-08-03T09:41:21"],
    [52603,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",19.12,"2026-08-03T09:41:21"],
    [52604,"APV7444812","2025-07-02T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",81710.26,"2026-08-03T09:41:21"],
    [52605,"ARD7455390","2025-07-11T00:00:00",2026,1,580120,"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",-399.35,"2026-08-03T09:41:21"],
    [52606,"HCM7440249","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [52607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1368.09,"2026-08-03T09:41:21"],
    [52608,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [52609,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",168553.94,"2026-08-03T09:41:21"],
    [52610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",365.06,"2026-08-03T09:41:21"],
    [52611,"APV7461109","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1181.7,"2026-08-03T09:41:21"],
    [52612,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",4298.45,"2026-08-03T09:41:21"],
    [52613,"HCM7491348","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [52614,"0007488600","2025-09-02T00:00:00",2026,1,516002,"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",31.4,"2026-08-03T09:41:21"],
    [52615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.79,"2026-08-03T09:41:21"],
    [52616,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",5.05,"2026-08-03T09:41:21"],
    [52617,"APV7508253","2025-09-30T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",28235.47,"2026-08-03T09:41:21"],
    [52618,"HCM7465002","2025-07-30T00:00:00",2026,1,510101,"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",619283.37,"2026-08-03T09:41:21"],
    [52619,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",38.07,"2026-08-03T09:41:21"],
    [52620,"APV7474621","2025-08-11T00:00:00",2026,1,520208,"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","0000057167","US BANK ",241.35,"2026-08-03T09:41:21"],
    [52621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",330.99,"2026-08-03T09:41:21"],
    [52622,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [52623,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",4954.49,"2026-08-03T09:41:21"],
    [52624,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",31.11,"2026-08-03T09:41:21"],
    [52625,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"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",114.8,"2026-08-03T09:41:21"],
    [52626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",905.35,"2026-08-03T09:41:21"],
    [52627,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [52628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",382.27,"2026-08-03T09:41:21"],
    [52629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",330.99,"2026-08-03T09:41:21"],
    [52630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",684.05,"2026-08-03T09:41:21"],
    [52631,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",50418.78,"2026-08-03T09:41:21"],
    [52632,"HCM7440294","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [52633,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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  ",9103.89,"2026-08-03T09:41:21"],
    [52634,"0007498803","2025-09-17T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [52635,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",54.0,"2026-08-03T09:41:21"],
    [52636,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [52637,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"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. ",95617.51,"2026-08-03T09:41:21"],
    [52638,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [52639,"APV7507111","2025-09-29T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [52640,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [52641,"ARD7445984","2025-07-08T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1413.48,"2026-08-03T09:41:21"],
    [52642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1174.14,"2026-08-03T09:41:21"],
    [52643,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",5569.94,"2026-08-03T09:41:21"],
    [52644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",241.42,"2026-08-03T09:41:21"],
    [52645,"APV7493659","2025-09-09T00:00:00",2026,1,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",21.11,"2026-08-03T09:41:21"],
    [52646,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-52.64,"2026-08-03T09:41:21"],
    [52647,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3427.11,"2026-08-03T09:41:21"],
    [52648,"APV7480400","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-08-03T09:41:21"],
    [52649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",462.74,"2026-08-03T09:41:21"],
    [52650,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-08-03T09:41:21"],
    [52651,"0007487661","2025-09-08T00:00:00",2026,1,653095,"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",7.76,"2026-08-03T09:41:21"],
    [52652,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"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 ",1787.04,"2026-08-03T09:41:21"],
    [52653,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",241.25,"2026-08-03T09:41:21"],
    [52654,"0007470875","2025-08-01T00:00:00",2026,1,546005,"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",31.62,"2026-08-03T09:41:21"],
    [52655,"0007475353","2025-08-12T00:00:00",2026,1,519722,"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",2791.87,"2026-08-03T09:41:21"],
    [52656,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [52657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.79,"2026-08-03T09:41:21"],
    [52658,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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",581.0,"2026-08-03T09:41:21"],
    [52659,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [52660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",233.25,"2026-08-03T09:41:21"],
    [52661,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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 ",191.0,"2026-08-03T09:41:21"],
    [52662,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [52663,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",8017.34,"2026-08-03T09:41:21"],
    [52664,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",3510.65,"2026-08-03T09:41:21"],
    [52665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",241.42,"2026-08-03T09:41:21"],
    [52666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",603.57,"2026-08-03T09:41:21"],
    [52667,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",55375.75,"2026-08-03T09:41:21"],
    [52668,"APV7481208","2025-08-01T00:00:00",2026,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-08-03T09:41:21"],
    [52669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS   ",700.15,"2026-08-03T09:41:21"],
    [52670,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [52671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER  ",201.19,"2026-08-03T09:41:21"],
    [52672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",428.34,"2026-08-03T09:41:21"],
    [52673,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",5041.76,"2026-08-03T09:41:21"],
    [52674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",915.09,"2026-08-03T09:41:21"],
    [52675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",292.05,"2026-08-03T09:41:21"],
    [52676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",523.1,"2026-08-03T09:41:21"],
    [52677,"0007491319","2025-09-05T00:00:00",2026,1,652130,"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,"2026-08-03T09:41:21"],
    [52678,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",8175.49,"2026-08-03T09:41:21"],
    [52679,"0007476187","2025-08-13T00:00:00",2026,1,510101,"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",0.03,"2026-08-03T09:41:21"],
    [52680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.84,"2026-08-03T09:41:21"],
    [52681,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.86,"2026-08-03T09:41:21"],
    [52682,"0007466934","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.44,"2026-08-03T09:41:21"],
    [52683,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",1851.15,"2026-08-03T09:41:21"],
    [52684,"APV7484267","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11405.13,"2026-08-03T09:41:21"],
    [52685,"0007467886","2025-08-01T00:00:00",2026,1,595530,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-91.76,"2026-08-03T09:41:21"],
    [52686,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",1000.0,"2026-08-03T09:41:21"],
    [52687,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [52688,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",1877.7,"2026-08-03T09:41:21"],
    [52689,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",0.52,"2026-08-03T09:41:21"],
    [52690,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-08-03T09:41:21"],
    [52691,"0007487722","2025-09-08T00:00:00",2026,1,652072,"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",3506.3,"2026-08-03T09:41:21"],
    [52692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",194.7,"2026-08-03T09:41:21"],
    [52693,"0007488502","2025-09-01T00:00:00",2026,1,541002,"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",0.12,"2026-08-03T09:41:21"],
    [52694,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-08-03T09:41:21"],
    [52695,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [52696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",744.61,"2026-08-03T09:41:21"],
    [52697,"APV7508313","2025-09-30T00:00:00",2026,1,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",398.75,"2026-08-03T09:41:21"],
    [52698,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",6543.77,"2026-08-03T09:41:21"],
    [52699,"APV7503241","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",441.84,"2026-08-03T09:41:21"],
    [52700,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"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",456.01,"2026-08-03T09:41:21"],
    [52701,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-08-03T09:41:21"],
    [52702,"EXV7470622","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",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",224.42,"2026-08-03T09:41:21"],
    [52703,"HCM7501731","2025-09-24T00:00:00",2026,1,519722,"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",22.59,"2026-08-03T09:41:21"],
    [52704,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF  ",14.0,"2026-08-03T09:41:21"],
    [52705,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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. ",21058.01,"2026-08-03T09:41:21"],
    [52706,"APV7472063","2025-08-06T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",1040.0,"2026-08-03T09:41:21"],
    [52707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",402.38,"2026-08-03T09:41:21"],
    [52708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1349.18,"2026-08-03T09:41:21"],
    [52709,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",425173.77,"2026-08-03T09:41:21"],
    [52710,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",79135.92,"2026-08-03T09:41:21"],
    [52711,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",12718.06,"2026-08-03T09:41:21"],
    [52712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1351.59,"2026-08-03T09:41:21"],
    [52713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",342.02,"2026-08-03T09:41:21"],
    [52714,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [52715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2273.44,"2026-08-03T09:41:21"],
    [52716,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",3975.0,"2026-08-03T09:41:21"],
    [52717,"APV7482161","2025-08-21T00:00:00",2026,1,541031,"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","0000073480","MILLER EQUIPMENT INC ",885.3,"2026-08-03T09:41:21"],
    [52718,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"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",462.91,"2026-08-03T09:41:21"],
    [52719,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [52720,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.93,"2026-08-03T09:41:21"],
    [52721,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",10339.21,"2026-08-03T09:41:21"],
    [52722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",812.1,"2026-08-03T09:41:21"],
    [52723,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"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 ",7450.16,"2026-08-03T09:41:21"],
    [52724,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-08-03T09:41:21"],
    [52725,"0007485587","2025-08-27T00:00:00",2026,1,518796,"Payroll 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",-118.88,"2026-08-03T09:41:21"],
    [52726,"APV7476508","2025-08-13T00:00:00",2026,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",-207.7,"2026-08-03T09:41:21"],
    [52727,"HCM7491412","2025-09-10T00:00:00",2026,1,517005,"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",80584.89,"2026-08-03T09:41:21"],
    [52728,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"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 ",1990.0,"2026-08-03T09:41:21"],
    [52729,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",86.23,"2026-08-03T09:41:21"],
    [52730,"0007503852","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-237.99,"2026-08-03T09:41:21"],
    [52731,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",-6239.05,"2026-08-03T09:41:21"],
    [52732,"0007471159","2025-08-05T00:00:00",2026,1,510101,"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",222.65,"2026-08-03T09:41:21"],
    [52733,"EXV7481579","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",464.58,"2026-08-03T09:41:21"],
    [52734,"0007442638","2025-07-02T00:00:00",2026,1,519722,"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",232.47,"2026-08-03T09:41:21"],
    [52735,"0007493429","2025-09-09T00:00:00",2026,1,519722,"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",346.08,"2026-08-03T09:41:21"],
    [52736,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",2629.6,"2026-08-03T09:41:21"],
    [52737,"APV7484993","2025-08-26T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",876946.71,"2026-08-03T09:41:21"],
    [52738,"0007497166","2025-09-15T00:00:00",2026,1,516005,"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",-2883.25,"2026-08-03T09:41:21"],
    [52739,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"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",49.21,"2026-08-03T09:41:21"],
    [52740,"0007486638","2025-08-28T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52741,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [52742,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11364.3,"2026-08-03T09:41:21"],
    [52743,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",20464.35,"2026-08-03T09:41:21"],
    [52744,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"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 ",3690.72,"2026-08-03T09:41:21"],
    [52745,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",230.6,"2026-08-03T09:41:21"],
    [52746,"0007462563","2025-07-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",253.11,"2026-08-03T09:41:21"],
    [52748,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-08-03T09:41:21"],
    [52749,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",868.0,"2026-08-03T09:41:21"],
    [52750,"APV7492552","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19844.77,"2026-08-03T09:41:21"],
    [52751,"0007503972","2025-09-24T00:00:00",2026,1,519006,"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",28.43,"2026-08-03T09:41:21"],
    [52752,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",1583.91,"2026-08-03T09:41:21"],
    [52753,"0007476188","2025-08-13T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [52754,"0007503972","2025-09-24T00:00:00",2026,1,518796,"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",89.12,"2026-08-03T09:41:21"],
    [52755,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",253.54,"2026-08-03T09:41:21"],
    [52756,"APV7474575","2025-08-11T00:00:00",2026,1,543010,"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 ",214.04,"2026-08-03T09:41:21"],
    [52757,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",157574.12,"2026-08-03T09:41:21"],
    [52758,"0007464248","2025-07-25T00:00:00",2026,1,517005,"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",509.41,"2026-08-03T09:41:21"],
    [52759,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",120.58,"2026-08-03T09:41:21"],
    [52760,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",18069.75,"2026-08-03T09:41:21"],
    [52761,"APV7482195","2025-08-21T00:00:00",2026,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",375.0,"2026-08-03T09:41:21"],
    [52762,"APV7486954","2025-08-28T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [52763,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-08-03T09:41:21"],
    [52764,"APV7482172","2025-08-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5526.7,"2026-08-03T09:41:21"],
    [52765,"0007495216","2025-09-10T00:00:00",2026,1,510150,"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",57.97,"2026-08-03T09:41:21"],
    [52766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",434.57,"2026-08-03T09:41:21"],
    [52767,"0007498009","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",403801.32,"2026-08-03T09:41:21"],
    [52768,"HCM7473551","2025-08-13T00:00:00",2026,1,519503,"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",46.05,"2026-08-03T09:41:21"],
    [52769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",241.43,"2026-08-03T09:41:21"],
    [52770,"0007494400","2025-09-01T00:00:00",2026,1,595540,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [52771,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12436.79,"2026-08-03T09:41:21"],
    [52772,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",139.81,"2026-08-03T09:41:21"],
    [52773,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",3419.86,"2026-08-03T09:41:21"],
    [52774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS      ",428.34,"2026-08-03T09:41:21"],
    [52775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1439.42,"2026-08-03T09:41:21"],
    [52776,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"],
    [52777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.79,"2026-08-03T09:41:21"],
    [52778,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [52779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [52780,"0007460802","2025-08-01T00:00:00",2026,1,654723,"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",2657.21,"2026-08-03T09:41:21"],
    [52781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1349.18,"2026-08-03T09:41:21"],
    [52782,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",26790.93,"2026-08-03T09:41:21"],
    [52783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",523.1,"2026-08-03T09:41:21"],
    [52784,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [52785,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1262.12,"2026-08-03T09:41:21"],
    [52786,"APV7462027","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",23540.0,"2026-08-03T09:41:21"],
    [52787,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [52788,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3375.45,"2026-08-03T09:41:21"],
    [52789,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [52790,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.38,"2026-08-03T09:41:21"],
    [52791,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6875.0,"2026-08-03T09:41:21"],
    [52792,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"],
    [52793,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-08-03T09:41:21"],
    [52794,"0007467886","2025-08-01T00:00:00",2026,1,546007,"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",13.66,"2026-08-03T09:41:21"],
    [52795,"0007487694","2025-08-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [52796,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [52797,"0007460802","2025-08-01T00:00:00",2026,1,518606,"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",4540.84,"2026-08-03T09:41:21"],
    [52798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",481.85,"2026-08-03T09:41:21"],
    [52799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.59,"2026-08-03T09:41:21"],
    [52800,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [52801,"0007460802","2025-08-01T00:00:00",2026,1,516005,"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",7712.69,"2026-08-03T09:41:21"],
    [52802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD  ",330.99,"2026-08-03T09:41:21"],
    [52803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1449.16,"2026-08-03T09:41:21"],
    [52804,"HCM7473536","2025-08-13T00:00:00",2026,1,518796,"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",18.84,"2026-08-03T09:41:21"],
    [52805,"0007488555","2025-08-31T00:00:00",2026,1,591030,"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",27.82,"2026-08-03T09:41:21"],
    [52806,"APV7499085","2025-09-03T00:00:00",2026,1,521018,"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 ",869.85,"2026-08-03T09:41:21"],
    [52807,"EXV7489297","2025-08-26T00:00:00",2026,1,595110,"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",129.6,"2026-08-03T09:41:21"],
    [52808,"APV7476524","2025-08-12T00:00:00",2026,1,546002,"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 ",42.76,"2026-08-03T09:41:21"],
    [52809,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [52810,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",403084.7,"2026-08-03T09:41:21"],
    [52811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2960.91,"2026-08-03T09:41:21"],
    [52812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY  ",411.83,"2026-08-03T09:41:21"],
    [52813,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",106.67,"2026-08-03T09:41:21"],
    [52814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",729.92,"2026-08-03T09:41:21"],
    [52815,"APV7473788","2025-08-08T00:00:00",2026,1,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",13.68,"2026-08-03T09:41:21"],
    [52816,"0007484851","2025-08-27T00:00:00",2026,1,519006,"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",381.19,"2026-08-03T09:41:21"],
    [52817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",623.69,"2026-08-03T09:41:21"],
    [52818,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",943.98,"2026-08-03T09:41:21"],
    [52819,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",1174650.03,"2026-08-03T09:41:21"],
    [52820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1106.55,"2026-08-03T09:41:21"],
    [52821,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",18150.38,"2026-08-03T09:41:21"],
    [52822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",377.23,"2026-08-03T09:41:21"],
    [52823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",201.19,"2026-08-03T09:41:21"],
    [52824,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [52825,"0007466878","2025-08-08T00:00:00",2026,1,659052,"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",315.71,"2026-08-03T09:41:21"],
    [52826,"0007495216","2025-09-10T00:00:00",2026,1,517005,"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",295.89,"2026-08-03T09:41:21"],
    [52827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",261.54,"2026-08-03T09:41:21"],
    [52828,"0007495209","2025-09-11T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [52829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",502.97,"2026-08-03T09:41:21"],
    [52830,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",737.64,"2026-08-03T09:41:21"],
    [52831,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"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",2.26,"2026-08-03T09:41:21"],
    [52832,"0007484851","2025-08-27T00:00:00",2026,1,519722,"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",10.1,"2026-08-03T09:41:21"],
    [52833,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [52834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",905.35,"2026-08-03T09:41:21"],
    [52835,"APV7471291","2025-08-05T00:00:00",2026,1,547020,"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 ",198.0,"2026-08-03T09:41:21"],
    [52836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",885.23,"2026-08-03T09:41:21"],
    [52837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.48,"2026-08-03T09:41:21"],
    [52838,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",107.59,"2026-08-03T09:41:21"],
    [52839,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [52840,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"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",385.14,"2026-08-03T09:41:21"],
    [52841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE  ",201.19,"2026-08-03T09:41:21"],
    [52842,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [52843,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",6.9,"2026-08-03T09:41:21"],
    [52844,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [52845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",301.78,"2026-08-03T09:41:21"],
    [52846,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",0.4,"2026-08-03T09:41:21"],
    [52847,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [52848,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"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 ",30000.0,"2026-08-03T09:41:21"],
    [52849,"APV7472114","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000420261","POLICY EQUITY GROUP LLC ",8134.29,"2026-08-03T09:41:21"],
    [52850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",281.67,"2026-08-03T09:41:21"],
    [52851,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"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 ",32305.52,"2026-08-03T09:41:21"],
    [52852,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [52853,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [52854,"0007459982","2025-07-16T00:00:00",2026,1,517003,"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",41.99,"2026-08-03T09:41:21"],
    [52855,"0007469996","2025-08-04T00:00:00",2026,1,517005,"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",20533.46,"2026-08-03T09:41:21"],
    [52856,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",3369.92,"2026-08-03T09:41:21"],
    [52857,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",25.76,"2026-08-03T09:41:21"],
    [52858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",194.7,"2026-08-03T09:41:21"],
    [52859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",261.55,"2026-08-03T09:41:21"],
    [52860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",408.87,"2026-08-03T09:41:21"],
    [52861,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",30074.7,"2026-08-03T09:41:21"],
    [52862,"0007498803","2025-09-17T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [52863,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",143.31,"2026-08-03T09:41:21"],
    [52864,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"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 ",7294.16,"2026-08-03T09:41:21"],
    [52865,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",260.95,"2026-08-03T09:41:21"],
    [52866,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.69,"2026-08-03T09:41:21"],
    [52867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [52868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1871.07,"2026-08-03T09:41:21"],
    [52869,"HCM7501731","2025-09-24T00:00:00",2026,1,519006,"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",10.17,"2026-08-03T09:41:21"],
    [52870,"HCM7491412","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",654.98,"2026-08-03T09:41:21"],
    [52871,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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 ",699.78,"2026-08-03T09:41:21"],
    [52872,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",63636.36,"2026-08-03T09:41:21"],
    [52873,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-08-03T09:41:21"],
    [52874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",473.61,"2026-08-03T09:41:21"],
    [52875,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"],
    [52876,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"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",3.76,"2026-08-03T09:41:21"],
    [52877,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [52878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [52879,"0007494273","2025-09-01T00:00:00",2026,1,595110,"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",0.01,"2026-08-03T09:41:21"],
    [52880,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",21546.94,"2026-08-03T09:41:21"],
    [52881,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"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 ",792.76,"2026-08-03T09:41:21"],
    [52882,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1767.82,"2026-08-03T09:41:21"],
    [52883,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",18.39,"2026-08-03T09:41:21"],
    [52884,"ARD7493043","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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",-2744.55,"2026-08-03T09:41:21"],
    [52885,"0007484759","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101323.0,"2026-08-03T09:41:21"],
    [52886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",214.17,"2026-08-03T09:41:21"],
    [52887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",583.45,"2026-08-03T09:41:21"],
    [52888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",292.05,"2026-08-03T09:41:21"],
    [52889,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",1110.64,"2026-08-03T09:41:21"],
    [52890,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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  ",3500.0,"2026-08-03T09:41:21"],
    [52891,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",53.76,"2026-08-03T09:41:21"],
    [52892,"APV7481284","2025-08-20T00:00:00",2026,1,555502,"Household kitchen & laundry",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",32.07,"2026-08-03T09:41:21"],
    [52893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",402.38,"2026-08-03T09:41:21"],
    [52894,"0007461742","2025-07-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-3.64,"2026-08-03T09:41:21"],
    [52895,"0007473436","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16658.05,"2026-08-03T09:41:21"],
    [52896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",275.7,"2026-08-03T09:41:21"],
    [52897,"EXV7499559","2025-09-01T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [52898,"0007445408","2025-07-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.15,"2026-08-03T09:41:21"],
    [52899,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-08-03T09:41:21"],
    [52900,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1874.94,"2026-08-03T09:41:21"],
    [52901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",943.98,"2026-08-03T09:41:21"],
    [52902,"0007494282","2025-09-10T00:00:00",2026,1,533019,"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",69.34,"2026-08-03T09:41:21"],
    [52903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",464.74,"2026-08-03T09:41:21"],
    [52904,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [52905,"0007490401","2025-09-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",327.69,"2026-08-03T09:41:21"],
    [52906,"HCM7455761","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-08-03T09:41:21"],
    [52907,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"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",36.78,"2026-08-03T09:41:21"],
    [52908,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",348.33,"2026-08-03T09:41:21"],
    [52909,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",775.0,"2026-08-03T09:41:21"],
    [52910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",194.7,"2026-08-03T09:41:21"],
    [52911,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [52912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT  ",724.28,"2026-08-03T09:41:21"],
    [52913,"0007458989","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-08-03T09:41:21"],
    [52914,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",10186.91,"2026-08-03T09:41:21"],
    [52915,"0007499676","2025-09-18T00:00:00",2026,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [52916,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",21844.78,"2026-08-03T09:41:21"],
    [52917,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",59.6,"2026-08-03T09:41:21"],
    [52918,"APV7473797","2025-08-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",10210.24,"2026-08-03T09:41:21"],
    [52919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",402.38,"2026-08-03T09:41:21"],
    [52920,"0007488502","2025-09-01T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [52921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",941.17,"2026-08-03T09:41:21"],
    [52922,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",1895.35,"2026-08-03T09:41:21"],
    [52923,"0007464177","2025-07-25T00:00:00",2026,1,541002,"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",9231.45,"2026-08-03T09:41:21"],
    [52924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",264.36,"2026-08-03T09:41:21"],
    [52925,"0007484794","2025-08-26T00:00:00",2026,1,518606,"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",0.2,"2026-08-03T09:41:21"],
    [52926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",330.99,"2026-08-03T09:41:21"],
    [52927,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [52928,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"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",194.25,"2026-08-03T09:41:21"],
    [52929,"EXV7468733","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.37,"2026-08-03T09:41:21"],
    [52930,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",725.24,"2026-08-03T09:41:21"],
    [52931,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [52932,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [52933,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1757957.8,"2026-08-03T09:41:21"],
    [52934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [52935,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",108990.33,"2026-08-03T09:41:21"],
    [52936,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-08-03T09:41:21"],
    [52937,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",6.83,"2026-08-03T09:41:21"],
    [52938,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",1.77,"2026-08-03T09:41:21"],
    [52939,"HCM7464983","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",59.14,"2026-08-03T09:41:21"],
    [52940,"0007443376","2025-07-03T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [52941,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST  ",570.67,"2026-08-03T09:41:21"],
    [52942,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",66127.26,"2026-08-03T09:41:21"],
    [52943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",181.08,"2026-08-03T09:41:21"],
    [52944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",422.5,"2026-08-03T09:41:21"],
    [52945,"HCM7482901","2025-08-27T00:00:00",2026,1,516002,"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",1067.52,"2026-08-03T09:41:21"],
    [52946,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",17988.59,"2026-08-03T09:41:21"],
    [52947,"EXV7470685","2025-07-29T00:00:00",2026,1,595110,"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",282.15,"2026-08-03T09:41:21"],
    [52948,"APV7502169","2025-09-22T00:00:00",2026,1,538935,"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 ",19575.0,"2026-08-03T09:41:21"],
    [52949,"0007467884","2025-07-31T00:00:00",2026,1,519006,"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",193.17,"2026-08-03T09:41:21"],
    [52950,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [52951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",965.71,"2026-08-03T09:41:21"],
    [52952,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"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 ",7152.75,"2026-08-03T09:41:21"],
    [52953,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52954,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52955,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [52956,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",61.21,"2026-08-03T09:41:21"],
    [52957,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"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",100.76,"2026-08-03T09:41:21"],
    [52958,"0007466066","2025-07-30T00:00:00",2026,1,516002,"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",178.45,"2026-08-03T09:41:21"],
    [52959,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",11317.01,"2026-08-03T09:41:21"],
    [52960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",292.05,"2026-08-03T09:41:21"],
    [52961,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",29.54,"2026-08-03T09:41:21"],
    [52962,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",9.34,"2026-08-03T09:41:21"],
    [52963,"0007503992","2025-09-24T00:00:00",2026,1,517003,"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",17.77,"2026-08-03T09:41:21"],
    [52964,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",25359.4,"2026-08-03T09:41:21"],
    [52965,"APV7479397","2025-08-18T00:00:00",2026,1,591010,"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,"2026-08-03T09:41:21"],
    [52966,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",4515.38,"2026-08-03T09:41:21"],
    [52967,"0007484737","2025-08-26T00:00:00",2026,1,517003,"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",5940.06,"2026-08-03T09:41:21"],
    [52968,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1457.95,"2026-08-03T09:41:21"],
    [52969,"0007466799","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-105222.75,"2026-08-03T09:41:21"],
    [52970,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",3584.89,"2026-08-03T09:41:21"],
    [52971,"0007492499","2025-09-08T00:00:00",2026,1,654320,"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",1877.74,"2026-08-03T09:41:21"],
    [52972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",812.4,"2026-08-03T09:41:21"],
    [52973,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",631.2,"2026-08-03T09:41:21"],
    [52974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",471.59,"2026-08-03T09:41:21"],
    [52975,"HCM7464961","2025-07-30T00:00:00",2026,1,510101,"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",154182.33,"2026-08-03T09:41:21"],
    [52976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER   ",100.6,"2026-08-03T09:41:21"],
    [52977,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [52978,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [52979,"APV7498251","2025-09-16T00:00:00",2026,1,539048,"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 ",-770.0,"2026-08-03T09:41:21"],
    [52980,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",758939.16,"2026-08-03T09:41:21"],
    [52981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",938.75,"2026-08-03T09:41:21"],
    [52982,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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 ",6640.59,"2026-08-03T09:41:21"],
    [52983,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [52984,"HCM7482849","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [52985,"APV7448568","2025-07-09T00:00:00",2026,1,547012,"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 ",1204.56,"2026-08-03T09:41:21"],
    [52986,"APV7481218","2025-08-18T00:00:00",2026,1,545006,"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 ",64.5,"2026-08-03T09:41:21"],
    [52987,"0007455839","2025-07-14T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [52988,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",14.33,"2026-08-03T09:41:21"],
    [52989,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [52990,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [52991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",319.09,"2026-08-03T09:41:21"],
    [52992,"0007501934","2025-09-22T00:00:00",2026,1,510101,"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",77.41,"2026-08-03T09:41:21"],
    [52993,"HCM7465002","2025-07-30T00:00:00",2026,1,518161,"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",185131.65,"2026-08-03T09:41:21"],
    [52994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS  ",221.31,"2026-08-03T09:41:21"],
    [52995,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",389925.57,"2026-08-03T09:41:21"],
    [52996,"0007484794","2025-08-26T00:00:00",2026,1,518606,"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",0.72,"2026-08-03T09:41:21"],
    [52997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",308.8,"2026-08-03T09:41:21"],
    [52998,"HCM7501671","2025-09-24T00:00:00",2026,1,518606,"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",2.43,"2026-08-03T09:41:21"],
    [52999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER  ",996.09,"2026-08-03T09:41:21"],
    [53000,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",79.0,"2026-08-03T09:41:21"],
    [53001,"ARD7502489","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-589.33,"2026-08-03T09:41:21"],
    [53002,"0007502982","2025-09-23T00:00:00",2026,1,516005,"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",2.17,"2026-08-03T09:41:21"],
    [53003,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-08-03T09:41:21"],
    [53004,"HCM7491421","2025-09-10T00:00:00",2026,1,518796,"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",19.34,"2026-08-03T09:41:21"],
    [53005,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",47854.4,"2026-08-03T09:41:21"],
    [53006,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"],
    [53007,"0007503040","2025-09-23T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [53008,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106209","SELAND CHIROPRACTIC CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [53009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [53010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",502.97,"2026-08-03T09:41:21"],
    [53011,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [53012,"APV7477561","2025-08-14T00:00:00",2026,1,541010,"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 ",10.26,"2026-08-03T09:41:21"],
    [53013,"APV7461034","2025-07-21T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000088215","MIDWESTERN ASSOC OF FORENSIC SCIENTISTS ",300.0,"2026-08-03T09:41:21"],
    [53014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1255.23,"2026-08-03T09:41:21"],
    [53015,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7436.62,"2026-08-03T09:41:21"],
    [53016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",389.4,"2026-08-03T09:41:21"],
    [53017,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [53018,"0007487639","2025-09-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [53019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",804.76,"2026-08-03T09:41:21"],
    [53020,"HCM7464993","2025-07-30T00:00:00",2026,1,517003,"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",14505.5,"2026-08-03T09:41:21"],
    [53021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1410.41,"2026-08-03T09:41:21"],
    [53022,"HCM7501671","2025-09-24T00:00:00",2026,1,517005,"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",531.89,"2026-08-03T09:41:21"],
    [53023,"0007510284","2025-09-30T00:00:00",2026,1,518606,"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",-47.16,"2026-08-03T09:41:21"],
    [53024,"0007503931","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [53025,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",27127.03,"2026-08-03T09:41:21"],
    [53026,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE 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 ",748.0,"2026-08-03T09:41:21"],
    [53027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",362.14,"2026-08-03T09:41:21"],
    [53028,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360108","WAGERS FAMILY EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [53029,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-29966.83,"2026-08-03T09:41:21"],
    [53030,"APV7491893","2025-09-05T00:00:00",2026,1,564000,"Distribtn -College University",266,"Ofc of Energy Development","Distributions to Local Governments","College & University Distributions","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",-1795.0,"2026-08-03T09:41:21"],
    [53031,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1426.65,"2026-08-03T09:41:21"],
    [53032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",402.38,"2026-08-03T09:41:21"],
    [53033,"0007500766","2025-09-19T00:00:00",2026,1,652110,"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",0.5,"2026-08-03T09:41:21"],
    [53034,"APV7496622","2025-09-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-08-03T09:41:21"],
    [53035,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",10348.8,"2026-08-03T09:41:21"],
    [53036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1083.87,"2026-08-03T09:41:21"],
    [53037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",506.22,"2026-08-03T09:41:21"],
    [53038,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [53039,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"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 ",98.27,"2026-08-03T09:41:21"],
    [53040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",815.22,"2026-08-03T09:41:21"],
    [53041,"0007484832","2025-08-26T00:00:00",2026,1,517003,"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",129.77,"2026-08-03T09:41:21"],
    [53042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",58.41,"2026-08-03T09:41:21"],
    [53043,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",118960.16,"2026-08-03T09:41:21"],
    [53044,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",101074.63,"2026-08-03T09:41:21"],
    [53045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1205.93,"2026-08-03T09:41:21"],
    [53046,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [53047,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD  ",14.0,"2026-08-03T09:41:21"],
    [53048,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-08-03T09:41:21"],
    [53049,"APV7471291","2025-08-05T00:00:00",2026,1,520204,"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 ",255.97,"2026-08-03T09:41:21"],
    [53050,"HCM7491416","2025-09-10T00:00:00",2026,1,510220,"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","Foster Care Title IV-E"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"],
    [53051,"0007504014","2025-09-24T00:00:00",2026,1,510200,"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",1549.73,"2026-08-03T09:41:21"],
    [53052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",201.19,"2026-08-03T09:41:21"],
    [53053,"APV7508252","2025-09-29T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",36312.79,"2026-08-03T09:41:21"],
    [53054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",377.23,"2026-08-03T09:41:21"],
    [53055,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [53056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",292.05,"2026-08-03T09:41:21"],
    [53057,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [53058,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"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",21.63,"2026-08-03T09:41:21"],
    [53059,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",11770.0,"2026-08-03T09:41:21"],
    [53060,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",78.0,"2026-08-03T09:41:21"],
    [53061,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"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",1395.45,"2026-08-03T09:41:21"],
    [53062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.78,"2026-08-03T09:41:21"],
    [53063,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"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 ",1674.81,"2026-08-03T09:41:21"],
    [53064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",311.52,"2026-08-03T09:41:21"],
    [53065,"0007479062","2025-08-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3310.48,"2026-08-03T09:41:21"],
    [53066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1372.63,"2026-08-03T09:41:21"],
    [53067,"EXV7469667","2025-07-02T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [53068,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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",6.75,"2026-08-03T09:41:21"],
    [53069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",407.41,"2026-08-03T09:41:21"],
    [53070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",201.19,"2026-08-03T09:41:21"],
    [53071,"0007464220","2025-07-25T00:00:00",2026,1,652131,"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",-68.68,"2026-08-03T09:41:21"],
    [53072,"APV7497276","2025-09-13T00:00:00",2026,1,531026,"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. ",389.39,"2026-08-03T09:41:21"],
    [53073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",815.22,"2026-08-03T09:41:21"],
    [53074,"0007467886","2025-08-01T00:00:00",2026,1,595130,"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",2.56,"2026-08-03T09:41:21"],
    [53075,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [53076,"HCM7491404","2025-09-10T00:00:00",2026,1,517003,"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",643.1,"2026-08-03T09:41:21"],
    [53077,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",52107.12,"2026-08-03T09:41:21"],
    [53078,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",57420.1,"2026-08-03T09:41:21"],
    [53079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",739.86,"2026-08-03T09:41:21"],
    [53080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",603.57,"2026-08-03T09:41:21"],
    [53081,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4587.07,"2026-08-03T09:41:21"],
    [53082,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",17677.55,"2026-08-03T09:41:21"],
    [53083,"0007496311","2025-09-12T00:00:00",2026,1,518796,"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",6.19,"2026-08-03T09:41:21"],
    [53084,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",42841.23,"2026-08-03T09:41:21"],
    [53085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2545.25,"2026-08-03T09:41:21"],
    [53086,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [53087,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"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 ",4355.23,"2026-08-03T09:41:21"],
    [53088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",155.76,"2026-08-03T09:41:21"],
    [53089,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",1079.25,"2026-08-03T09:41:21"],
    [53090,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",428.34,"2026-08-03T09:41:21"],
    [53091,"APV7498213","2025-09-16T00:00:00",2026,1,543010,"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 ",29.44,"2026-08-03T09:41:21"],
    [53092,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [53093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH  ",623.04,"2026-08-03T09:41:21"],
    [53094,"HCM7501659","2025-09-24T00:00:00",2026,1,510101,"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",2529.9,"2026-08-03T09:41:21"],
    [53095,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",588.37,"2026-08-03T09:41:21"],
    [53096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",350.46,"2026-08-03T09:41:21"],
    [53097,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",221.85,"2026-08-03T09:41:21"],
    [53098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1529.05,"2026-08-03T09:41:21"],
    [53099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX  ",330.99,"2026-08-03T09:41:21"],
    [53100,"0007472704","2025-08-07T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",221.31,"2026-08-03T09:41:21"],
    [53102,"APV7483280","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",4900.18,"2026-08-03T09:41:21"],
    [53103,"APV7482172","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",7393.82,"2026-08-03T09:41:21"],
    [53104,"0007472631","2025-08-07T00:00:00",2026,1,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",224.75,"2026-08-03T09:41:21"],
    [53105,"0007491494","2025-09-01T00:00:00",2026,1,517005,"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",754.24,"2026-08-03T09:41:21"],
    [53106,"APV7483238","2025-08-22T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1350.0,"2026-08-03T09:41:21"],
    [53107,"HCM7440313","2025-07-02T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"],
    [53108,"0007489599","2025-09-03T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",743.88,"2026-08-03T09:41:21"],
    [53109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",786.2,"2026-08-03T09:41:21"],
    [53110,"0007508908","2025-09-30T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",296.65,"2026-08-03T09:41:21"],
    [53111,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [53112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1417.18,"2026-08-03T09:41:21"],
    [53113,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",589.26,"2026-08-03T09:41:21"],
    [53114,"APV7461039","2025-07-21T00:00:00",2026,1,533004,"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 ",67.61,"2026-08-03T09:41:21"],
    [53115,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [53116,"APV7506117","2025-09-18T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000021225","FASTENAL COMPANY ",82.37,"2026-08-03T09:41:21"],
    [53117,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",806.64,"2026-08-03T09:41:21"],
    [53118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",261.55,"2026-08-03T09:41:21"],
    [53119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",342.42,"2026-08-03T09:41:21"],
    [53120,"0007504017","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [53121,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [53122,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",14307.31,"2026-08-03T09:41:21"],
    [53123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",464.75,"2026-08-03T09:41:21"],
    [53124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",369.93,"2026-08-03T09:41:21"],
    [53125,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31.67,"2026-08-03T09:41:21"],
    [53126,"0007467651","2025-08-01T00:00:00",2026,1,517003,"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",191.16,"2026-08-03T09:41:21"],
    [53127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",328.26,"2026-08-03T09:41:21"],
    [53128,"APV7456284","2025-07-09T00:00:00",2026,1,547038,"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 ",348.75,"2026-08-03T09:41:21"],
    [53129,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",16002.54,"2026-08-03T09:41:21"],
    [53130,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2977.39,"2026-08-03T09:41:21"],
    [53131,"APV7472187","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",389007.68,"2026-08-03T09:41:21"],
    [53132,"APV7466226","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000278588","RESULTANT LLC ",3750.0,"2026-08-03T09:41:21"],
    [53133,"APV7492833","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-42099.02,"2026-08-03T09:41:21"],
    [53134,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",417.95,"2026-08-03T09:41:21"],
    [53135,"APV7462865","2025-07-23T00:00:00",2026,1,539041,"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 ",265463.92,"2026-08-03T09:41:21"],
    [53136,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [53137,"0007493482","2025-09-10T00:00:00",2026,1,518796,"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",1.26,"2026-08-03T09:41:21"],
    [53138,"0007461649","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",561393002.09,"2026-08-03T09:41:21"],
    [53139,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"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 ",869.27,"2026-08-03T09:41:21"],
    [53140,"0007443385","2025-07-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",651.66,"2026-08-03T09:41:21"],
    [53141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",319.09,"2026-08-03T09:41:21"],
    [53142,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",1092.43,"2026-08-03T09:41:21"],
    [53143,"0007494311","2025-09-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",395610.34,"2026-08-03T09:41:21"],
    [53144,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",0.56,"2026-08-03T09:41:21"],
    [53145,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",143.12,"2026-08-03T09:41:21"],
    [53146,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",470.32,"2026-08-03T09:41:21"],
    [53147,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [53148,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",417.04,"2026-08-03T09:41:21"],
    [53149,"APV7507111","2025-09-29T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",934.56,"2026-08-03T09:41:21"],
    [53150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",238.01,"2026-08-03T09:41:21"],
    [53151,"0007501870","2025-09-22T00:00:00",2026,1,510150,"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",1216.03,"2026-08-03T09:41:21"],
    [53152,"HCM7465005","2025-07-30T00:00:00",2026,1,519503,"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",1080.0,"2026-08-03T09:41:21"],
    [53153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",462.74,"2026-08-03T09:41:21"],
    [53154,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",13910.37,"2026-08-03T09:41:21"],
    [53155,"APV7485983","2025-08-27T00:00:00",2026,1,545006,"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 ",174.03,"2026-08-03T09:41:21"],
    [53156,"APV7484085","2025-08-25T00:00:00",2026,1,545006,"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 ",195.54,"2026-08-03T09:41:21"],
    [53157,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054129","DUBOIS COUNTY ",2121.65,"2026-08-03T09:41:21"],
    [53158,"0007501934","2025-09-22T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",142.93,"2026-08-03T09:41:21"],
    [53159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1855.37,"2026-08-03T09:41:21"],
    [53160,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.86,"2026-08-03T09:41:21"],
    [53161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",992.27,"2026-08-03T09:41:21"],
    [53162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",97.35,"2026-08-03T09:41:21"],
    [53163,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5006.71,"2026-08-03T09:41:21"],
    [53164,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [53165,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",384.39,"2026-08-03T09:41:21"],
    [53166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",657.11,"2026-08-03T09:41:21"],
    [53167,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"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 ",80767.26,"2026-08-03T09:41:21"],
    [53168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",909.78,"2026-08-03T09:41:21"],
    [53169,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",2740.55,"2026-08-03T09:41:21"],
    [53170,"APV7495496","2025-09-11T00:00:00",2026,1,538922,"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 ",8964.0,"2026-08-03T09:41:21"],
    [53171,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"],
    [53172,"APV7456285","2025-07-14T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",3715.5,"2026-08-03T09:41:21"],
    [53173,"0007503997","2025-09-24T00:00:00",2026,1,517005,"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",939.99,"2026-08-03T09:41:21"],
    [53174,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [53175,"APV7476499","2025-08-13T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",810.0,"2026-08-03T09:41:21"],
    [53176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",292.05,"2026-08-03T09:41:21"],
    [53177,"APV7480320","2025-08-19T00:00:00",2026,1,539035,"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 ",54411.25,"2026-08-03T09:41:21"],
    [53178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",305.48,"2026-08-03T09:41:21"],
    [53179,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",745.01,"2026-08-03T09:41:21"],
    [53180,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [53181,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",12019.26,"2026-08-03T09:41:21"],
    [53182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1168.2,"2026-08-03T09:41:21"],
    [53183,"0007466934","2025-08-08T00:00:00",2026,1,659264,"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",5466.97,"2026-08-03T09:41:21"],
    [53184,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [53185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",350.46,"2026-08-03T09:41:21"],
    [53186,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",0.2,"2026-08-03T09:41:21"],
    [53187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [53188,"0007466921","2025-07-30T00:00:00",2026,1,510101,"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",-0.1,"2026-08-03T09:41:21"],
    [53189,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",26830.45,"2026-08-03T09:41:21"],
    [53190,"APH7460591","2025-07-21T00:00:00",2026,1,580244,"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",783.72,"2026-08-03T09:41:21"],
    [53191,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.68,"2026-08-03T09:41:21"],
    [53192,"0007470070","2025-08-04T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53193,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [53194,"0007504836","2025-09-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6022.5,"2026-08-03T09:41:21"],
    [53195,"APV7476525","2025-08-13T00:00:00",2026,1,591024,"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 ",190.39,"2026-08-03T09:41:21"],
    [53196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2379.88,"2026-08-03T09:41:21"],
    [53197,"0007464187","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [53198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",464.75,"2026-08-03T09:41:21"],
    [53199,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3327.0,"2026-08-03T09:41:21"],
    [53200,"APV7492733","2025-09-08T00:00:00",2026,1,543057,"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 ",974.4,"2026-08-03T09:41:21"],
    [53201,"APV7474786","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",822.2,"2026-08-03T09:41:21"],
    [53202,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [53203,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",175810.66,"2026-08-03T09:41:21"],
    [53204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.78,"2026-08-03T09:41:21"],
    [53205,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1078.18,"2026-08-03T09:41:21"],
    [53206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",362.14,"2026-08-03T09:41:21"],
    [53207,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",2023.38,"2026-08-03T09:41:21"],
    [53208,"EXV7479720","2025-08-15T00:00:00",2026,1,595110,"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",45.27,"2026-08-03T09:41:21"],
    [53209,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",496.4,"2026-08-03T09:41:21"],
    [53210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",281.67,"2026-08-03T09:41:21"],
    [53211,"0007458989","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [53212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",362.14,"2026-08-03T09:41:21"],
    [53213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",350.46,"2026-08-03T09:41:21"],
    [53214,"0007494369","2025-09-01T00:00:00",2026,1,591024,"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",19.31,"2026-08-03T09:41:21"],
    [53215,"0007498803","2025-09-17T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [53216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",342.02,"2026-08-03T09:41:21"],
    [53217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",382.26,"2026-08-03T09:41:21"],
    [53218,"APV7489026","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",42953.62,"2026-08-03T09:41:21"],
    [53219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.84,"2026-08-03T09:41:21"],
    [53220,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-08-03T09:41:21"],
    [53221,"0007459998","2025-07-18T00:00:00",2026,1,516005,"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",14.79,"2026-08-03T09:41:21"],
    [53222,"APV7473018","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",748355.44,"2026-08-03T09:41:21"],
    [53223,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098891","BRODERICK CHRIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [53224,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [53225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.91,"2026-08-03T09:41:21"],
    [53226,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [53227,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"],
    [53228,"APV7484266","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",24477.22,"2026-08-03T09:41:21"],
    [53229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",583.45,"2026-08-03T09:41:21"],
    [53230,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-08-03T09:41:21"],
    [53231,"0007486640","2025-08-28T00:00:00",2026,1,652081,"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",-7.19,"2026-08-03T09:41:21"],
    [53232,"0007442605","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",198.72,"2026-08-03T09:41:21"],
    [53233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",606.88,"2026-08-03T09:41:21"],
    [53234,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [53235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.78,"2026-08-03T09:41:21"],
    [53236,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [53237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1543.93,"2026-08-03T09:41:21"],
    [53238,"HCM7440304","2025-07-02T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",399.72,"2026-08-03T09:41:21"],
    [53239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD  ",545.16,"2026-08-03T09:41:21"],
    [53240,"0007445446","2025-07-01T00:00:00",2026,1,652079,"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",4.48,"2026-08-03T09:41:21"],
    [53241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",231.37,"2026-08-03T09:41:21"],
    [53242,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.61,"2026-08-03T09:41:21"],
    [53243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",435.58,"2026-08-03T09:41:21"],
    [53244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1561.89,"2026-08-03T09:41:21"],
    [53245,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"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 ",63.63,"2026-08-03T09:41:21"],
    [53246,"HCM7501687","2025-09-24T00:00:00",2026,1,517003,"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",17274.42,"2026-08-03T09:41:21"],
    [53247,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [53248,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",570.47,"2026-08-03T09:41:21"],
    [53249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1051.62,"2026-08-03T09:41:21"],
    [53250,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"],
    [53251,"0007442522","2025-07-02T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [53252,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",64941.63,"2026-08-03T09:41:21"],
    [53253,"APV7495496","2025-09-11T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",28405.8,"2026-08-03T09:41:21"],
    [53254,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf 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",4285.98,"2026-08-03T09:41:21"],
    [53255,"0007466049","2025-07-29T00:00:00",2026,1,659266,"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",282.2,"2026-08-03T09:41:21"],
    [53256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",915.61,"2026-08-03T09:41:21"],
    [53257,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [53258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",172.89,"2026-08-03T09:41:21"],
    [53259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",313.05,"2026-08-03T09:41:21"],
    [53260,"ARD7458528","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-40674.42,"2026-08-03T09:41:21"],
    [53261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.59,"2026-08-03T09:41:21"],
    [53262,"HCM7491416","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2731.11,"2026-08-03T09:41:21"],
    [53263,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [53264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",434.37,"2026-08-03T09:41:21"],
    [53265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",339.21,"2026-08-03T09:41:21"],
    [53266,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",30660.2,"2026-08-03T09:41:21"],
    [53267,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",285.96,"2026-08-03T09:41:21"],
    [53268,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",104.19,"2026-08-03T09:41:21"],
    [53269,"0007460016","2025-07-18T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [53270,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"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",6.29,"2026-08-03T09:41:21"],
    [53271,"EXV7502598","2025-09-17T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [53272,"0007486638","2025-08-28T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [53273,"0007487639","2025-09-08T00:00:00",2026,1,652134,"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",140.22,"2026-08-03T09:41:21"],
    [53274,"APV7449398","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",13387.5,"2026-08-03T09:41:21"],
    [53275,"APV7444783","2025-07-07T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",29656.18,"2026-08-03T09:41:21"],
    [53276,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-08-03T09:41:21"],
    [53277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",2368.72,"2026-08-03T09:41:21"],
    [53278,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",1604.48,"2026-08-03T09:41:21"],
    [53279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",764.52,"2026-08-03T09:41:21"],
    [53280,"APV7479470","2025-08-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",187304.72,"2026-08-03T09:41:21"],
    [53281,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll  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",191.1,"2026-08-03T09:41:21"],
    [53282,"0007458938","2025-07-08T00:00:00",2026,1,653901,"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",227.33,"2026-08-03T09:41:21"],
    [53283,"APV7477671","2025-08-14T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1738362.66,"2026-08-03T09:41:21"],
    [53284,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [53285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.59,"2026-08-03T09:41:21"],
    [53286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",583.05,"2026-08-03T09:41:21"],
    [53287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",281.67,"2026-08-03T09:41:21"],
    [53288,"0007445244","2025-07-01T00:00:00",2026,1,517003,"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",932.13,"2026-08-03T09:41:21"],
    [53289,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",4583.7,"2026-08-03T09:41:21"],
    [53290,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",594.6,"2026-08-03T09:41:21"],
    [53291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",362.14,"2026-08-03T09:41:21"],
    [53292,"0007484794","2025-08-26T00:00:00",2026,1,518606,"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",0.79,"2026-08-03T09:41:21"],
    [53293,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [53294,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"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 ",114.14,"2026-08-03T09:41:21"],
    [53295,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"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",1007.82,"2026-08-03T09:41:21"],
    [53296,"APV7448568","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000402870","KAREN SHORE ",40000.0,"2026-08-03T09:41:21"],
    [53297,"EXV7457779","2025-07-02T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [53298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",219.3,"2026-08-03T09:41:21"],
    [53299,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",25.44,"2026-08-03T09:41:21"],
    [53300,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",494.0,"2026-08-03T09:41:21"],
    [53301,"EXV7498567","2025-09-08T00:00:00",2026,1,595803,"International Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",625.03,"2026-08-03T09:41:21"],
    [53302,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",69.77,"2026-08-03T09:41:21"],
    [53303,"0007460802","2025-08-01T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.51,"2026-08-03T09:41:21"],
    [53304,"APV7490854","2025-09-03T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",215779.54,"2026-08-03T09:41:21"],
    [53305,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [53306,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",2542.97,"2026-08-03T09:41:21"],
    [53307,"HCM7501707","2025-09-24T00:00:00",2026,1,510150,"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",4571.59,"2026-08-03T09:41:21"],
    [53308,"0007467774","2025-07-31T00:00:00",2026,1,510101,"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",331.43,"2026-08-03T09:41:21"],
    [53309,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",114740.0,"2026-08-03T09:41:21"],
    [53310,"0007495289","2025-09-11T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77309.6,"2026-08-03T09:41:21"],
    [53311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",679.02,"2026-08-03T09:41:21"],
    [53312,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5930.79,"2026-08-03T09:41:21"],
    [53313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",422.5,"2026-08-03T09:41:21"],
    [53314,"0007488600","2025-09-02T00:00:00",2026,1,519503,"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",-0.55,"2026-08-03T09:41:21"],
    [53315,"0007498003","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [53316,"HCM7464963","2025-07-30T00:00:00",2026,1,519006,"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",249.08,"2026-08-03T09:41:21"],
    [53317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",523.09,"2026-08-03T09:41:21"],
    [53318,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [53319,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",74213.4,"2026-08-03T09:41:21"],
    [53320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",221.31,"2026-08-03T09:41:21"],
    [53321,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",57921.78,"2026-08-03T09:41:21"],
    [53322,"EXV7473247","2025-08-01T00:00:00",2026,1,595130,"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",119.84,"2026-08-03T09:41:21"],
    [53323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",58.41,"2026-08-03T09:41:21"],
    [53324,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"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",95.83,"2026-08-03T09:41:21"],
    [53325,"0007467957","2025-07-31T00:00:00",2026,1,518796,"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",2.79,"2026-08-03T09:41:21"],
    [53326,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",89.72,"2026-08-03T09:41:21"],
    [53327,"APV7463475","2025-07-24T00:00:00",2026,1,591030,"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,"2026-08-03T09:41:21"],
    [53328,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",1585.68,"2026-08-03T09:41:21"],
    [53329,"0007441177","2025-07-02T00:00:00",2026,1,517005,"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",430.81,"2026-08-03T09:41:21"],
    [53330,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [53331,"APV7490718","2025-09-04T00:00:00",2026,1,547022,"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 ",67.48,"2026-08-03T09:41:21"],
    [53332,"APV7455172","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",416.43,"2026-08-03T09:41:21"],
    [53333,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [53334,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"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 ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",800.0,"2026-08-03T09:41:21"],
    [53335,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-08-03T09:41:21"],
    [53336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2250.14,"2026-08-03T09:41:21"],
    [53337,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [53338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",201.19,"2026-08-03T09:41:21"],
    [53339,"0007467954","2025-07-31T00:00:00",2026,1,518161,"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",-45.27,"2026-08-03T09:41:21"],
    [53340,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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",15.39,"2026-08-03T09:41:21"],
    [53341,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [53342,"0007483697","2025-08-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",24.42,"2026-08-03T09:41:21"],
    [53343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",728.71,"2026-08-03T09:41:21"],
    [53344,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [53345,"0007486663","2025-09-08T00:00:00",2026,1,653090,"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",99.82,"2026-08-03T09:41:21"],
    [53346,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000120832","CLARKSVILLE COMM SCHL TREAS ",96195.0,"2026-08-03T09:41:21"],
    [53347,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-08-03T09:41:21"],
    [53348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1750.36,"2026-08-03T09:41:21"],
    [53349,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",7389.81,"2026-08-03T09:41:21"],
    [53350,"0007466829","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.76,"2026-08-03T09:41:21"],
    [53351,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",504.48,"2026-08-03T09:41:21"],
    [53352,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",383.6,"2026-08-03T09:41:21"],
    [53353,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",345.0,"2026-08-03T09:41:21"],
    [53354,"0007488568","2025-08-31T00:00:00",2026,1,659210,"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",32.56,"2026-08-03T09:41:21"],
    [53355,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"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",66.24,"2026-08-03T09:41:21"],
    [53356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",201.19,"2026-08-03T09:41:21"],
    [53357,"HCM7455746","2025-07-16T00:00:00",2026,1,510201,"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",203.81,"2026-08-03T09:41:21"],
    [53358,"EXV7496934","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.29,"2026-08-03T09:41:21"],
    [53359,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",225.68,"2026-08-03T09:41:21"],
    [53360,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",181313.83,"2026-08-03T09:41:21"],
    [53361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",253.11,"2026-08-03T09:41:21"],
    [53362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [53363,"0007487639","2025-09-08T00:00:00",2026,1,652072,"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",358.64,"2026-08-03T09:41:21"],
    [53364,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",16.25,"2026-08-03T09:41:21"],
    [53365,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",104421.11,"2026-08-03T09:41:21"],
    [53366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1458.3,"2026-08-03T09:41:21"],
    [53367,"0007475460","2025-08-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [53368,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [53369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",594.92,"2026-08-03T09:41:21"],
    [53370,"HCM7482875","2025-08-27T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [53371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",281.66,"2026-08-03T09:41:21"],
    [53372,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"],
    [53373,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [53374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1138.14,"2026-08-03T09:41:21"],
    [53375,"APV7501130","2025-09-19T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",162558.0,"2026-08-03T09:41:21"],
    [53376,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",69787.54,"2026-08-03T09:41:21"],
    [53377,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",18530.78,"2026-08-03T09:41:21"],
    [53378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",373.18,"2026-08-03T09:41:21"],
    [53379,"0007467884","2025-07-31T00:00:00",2026,1,510101,"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",28148.63,"2026-08-03T09:41:21"],
    [53380,"0007495233","2025-09-11T00:00:00",2026,1,652072,"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",-184.21,"2026-08-03T09:41:21"],
    [53381,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [53382,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",2275.52,"2026-08-03T09:41:21"],
    [53383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",233.64,"2026-08-03T09:41:21"],
    [53384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",603.57,"2026-08-03T09:41:21"],
    [53385,"0007475345","2025-08-12T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [53386,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"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",0.44,"2026-08-03T09:41:21"],
    [53387,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",895845.85,"2026-08-03T09:41:21"],
    [53388,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"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",10.73,"2026-08-03T09:41:21"],
    [53389,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [53390,"0007501877","2025-09-22T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [53391,"HCM7501665","2025-09-24T00:00:00",2026,1,516002,"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",124.51,"2026-08-03T09:41:21"],
    [53392,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [53393,"0007478188","2025-08-15T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [53394,"ARD7504489","2025-09-24T00:00:00",2026,1,511170,"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",-80.0,"2026-08-03T09:41:21"],
    [53395,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [53396,"EXV7483448","2025-08-12T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [53397,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-08-03T09:41:21"],
    [53398,"0007491461","2025-09-05T00:00:00",2026,1,517003,"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",63.63,"2026-08-03T09:41:21"],
    [53399,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [53400,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE 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 ",321.0,"2026-08-03T09:41:21"],
    [53401,"0007454987","2025-07-11T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53402,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",236.99,"2026-08-03T09:41:21"],
    [53403,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",972.59,"2026-08-03T09:41:21"],
    [53404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",350.46,"2026-08-03T09:41:21"],
    [53405,"HCM7501707","2025-09-24T00:00:00",2026,1,518901,"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",0.04,"2026-08-03T09:41:21"],
    [53406,"APV7503301","2025-09-23T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-08-03T09:41:21"],
    [53407,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"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",15374.87,"2026-08-03T09:41:21"],
    [53408,"0007503997","2025-09-24T00:00:00",2026,1,517005,"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",833.52,"2026-08-03T09:41:21"],
    [53409,"APV7494717","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1144.64,"2026-08-03T09:41:21"],
    [53410,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-08-03T09:41:21"],
    [53411,"0007494333","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53412,"0007490459","2025-09-04T00:00:00",2026,1,659360,"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",5.57,"2026-08-03T09:41:21"],
    [53413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",905.36,"2026-08-03T09:41:21"],
    [53414,"0007503886","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3190.43,"2026-08-03T09:41:21"],
    [53415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [53416,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [53417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",678.21,"2026-08-03T09:41:21"],
    [53418,"APV7464368","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4332.0,"2026-08-03T09:41:21"],
    [53419,"0007442662","2025-07-08T00:00:00",2026,1,653090,"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",164.36,"2026-08-03T09:41:21"],
    [53420,"APV7502169","2025-09-22T00:00:00",2026,1,541033,"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 ",310.0,"2026-08-03T09:41:21"],
    [53421,"0007475397","2025-08-13T00:00:00",2026,1,517005,"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",435.44,"2026-08-03T09:41:21"],
    [53422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [53423,"0007467036","2025-07-30T00:00:00",2026,1,510101,"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",-5147.94,"2026-08-03T09:41:21"],
    [53424,"0007482986","2025-08-22T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",260.82,"2026-08-03T09:41:21"],
    [53425,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [53426,"APV7468220","2025-07-31T00:00:00",2026,1,543057,"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 ","0000015156","W W GRAINGER, INC ",35.46,"2026-08-03T09:41:21"],
    [53427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS    ",389.4,"2026-08-03T09:41:21"],
    [53428,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",2957.39,"2026-08-03T09:41:21"],
    [53429,"APV7500130","2025-09-18T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000073229","TOWN OF CROTHERSVILLE ",16820.32,"2026-08-03T09:41:21"],
    [53430,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",1.35,"2026-08-03T09:41:21"],
    [53431,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",332.1,"2026-08-03T09:41:21"],
    [53432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",627.11,"2026-08-03T09:41:21"],
    [53433,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",408.59,"2026-08-03T09:41:21"],
    [53434,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [53435,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [53436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON    ",1272.04,"2026-08-03T09:41:21"],
    [53437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",434.37,"2026-08-03T09:41:21"],
    [53438,"HCM7491456","2025-09-10T00:00:00",2026,1,516005,"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",143.45,"2026-08-03T09:41:21"],
    [53439,"0007486692","2025-09-08T00:00:00",2026,1,652110,"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",14.73,"2026-08-03T09:41:21"],
    [53440,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",528.14,"2026-08-03T09:41:21"],
    [53441,"0007487694","2025-08-29T00:00:00",2026,1,518161,"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",-34.95,"2026-08-03T09:41:21"],
    [53442,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [53443,"HCM7464953","2025-07-30T00:00:00",2026,1,519503,"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",131.5,"2026-08-03T09:41:21"],
    [53444,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",125163.13,"2026-08-03T09:41:21"],
    [53445,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",56.76,"2026-08-03T09:41:21"],
    [53446,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-08-03T09:41:21"],
    [53447,"0007484758","2025-08-26T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.94,"2026-08-03T09:41:21"],
    [53448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",369.93,"2026-08-03T09:41:21"],
    [53449,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [53450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",834.94,"2026-08-03T09:41:21"],
    [53451,"0007467880","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-15054.0,"2026-08-03T09:41:21"],
    [53452,"0007442539","2025-07-01T00:00:00",2026,1,518161,"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",238.49,"2026-08-03T09:41:21"],
    [53453,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [53454,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [53455,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430714","ERICK HORNING ",1435.5,"2026-08-03T09:41:21"],
    [53456,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [53457,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",1.21,"2026-08-03T09:41:21"],
    [53458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",643.81,"2026-08-03T09:41:21"],
    [53459,"0007488568","2025-08-31T00:00:00",2026,1,659290,"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",38.65,"2026-08-03T09:41:21"],
    [53460,"0007459983","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-80891.39,"2026-08-03T09:41:21"],
    [53461,"APV7475575","2025-08-12T00:00:00",2026,1,545006,"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 ",254.08,"2026-08-03T09:41:21"],
    [53462,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-08-03T09:41:21"],
    [53463,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",185.11,"2026-08-03T09:41:21"],
    [53464,"APV7462933","2025-07-23T00:00:00",2026,1,538800,"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 ",72321.51,"2026-08-03T09:41:21"],
    [53465,"APV7469409","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-08-03T09:41:21"],
    [53466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3138.56,"2026-08-03T09:41:21"],
    [53467,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [53468,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [53469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",214.17,"2026-08-03T09:41:21"],
    [53470,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"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",534.22,"2026-08-03T09:41:21"],
    [53471,"0007475390","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2607.62,"2026-08-03T09:41:21"],
    [53472,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",1038.44,"2026-08-03T09:41:21"],
    [53473,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",88.11,"2026-08-03T09:41:21"],
    [53474,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [53475,"0007466066","2025-07-30T00:00:00",2026,1,518606,"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",0.62,"2026-08-03T09:41:21"],
    [53476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",201.19,"2026-08-03T09:41:21"],
    [53477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",687.07,"2026-08-03T09:41:21"],
    [53478,"0007460779","2025-07-21T00:00:00",2026,1,659304,"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",29.63,"2026-08-03T09:41:21"],
    [53479,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [53480,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",10001.47,"2026-08-03T09:41:21"],
    [53481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",140.83,"2026-08-03T09:41:21"],
    [53482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",402.38,"2026-08-03T09:41:21"],
    [53483,"0007490472","2025-09-04T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53484,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",1000.0,"2026-08-03T09:41:21"],
    [53485,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",4348.96,"2026-08-03T09:41:21"],
    [53486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2486.9,"2026-08-03T09:41:21"],
    [53487,"APV7484993","2025-08-26T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-08-03T09:41:21"],
    [53488,"APV7469377","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",32828.44,"2026-08-03T09:41:21"],
    [53489,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",44979.93,"2026-08-03T09:41:21"],
    [53490,"ARD7461234","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-5875.85,"2026-08-03T09:41:21"],
    [53491,"0007445408","2025-07-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.03,"2026-08-03T09:41:21"],
    [53492,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"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",560.15,"2026-08-03T09:41:21"],
    [53493,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054522","POSEY COUNTY ",31422.16,"2026-08-03T09:41:21"],
    [53494,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",17917.75,"2026-08-03T09:41:21"],
    [53495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",724.29,"2026-08-03T09:41:21"],
    [53496,"EXV7488310","2025-08-20T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [53497,"APV7504192","2025-09-24T00:00:00",2026,1,543010,"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 ",904.13,"2026-08-03T09:41:21"],
    [53498,"APV7459438","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",4723.43,"2026-08-03T09:41:21"],
    [53499,"APV7467972","2025-07-31T00:00:00",2026,1,573100,"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 ",2388.75,"2026-08-03T09:41:21"],
    [53500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",594.92,"2026-08-03T09:41:21"],
    [53501,"HCM7473536","2025-08-13T00:00:00",2026,1,519722,"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",29.21,"2026-08-03T09:41:21"],
    [53502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",261.55,"2026-08-03T09:41:21"],
    [53503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",402.38,"2026-08-03T09:41:21"],
    [53504,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420739","CYNTHIA ANDERSON   ",3080.66,"2026-08-03T09:41:21"],
    [53505,"APV7462011","2025-07-22T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",62.24,"2026-08-03T09:41:21"],
    [53506,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.73,"2026-08-03T09:41:21"],
    [53507,"APV7472910","2025-08-06T00:00:00",2026,1,520104,"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 ",11.44,"2026-08-03T09:41:21"],
    [53508,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",27289.0,"2026-08-03T09:41:21"],
    [53509,"APV7444783","2025-07-07T00:00:00",2026,1,538920,"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","0000358685","RADON ENVIRONMENTAL INC ",333.75,"2026-08-03T09:41:21"],
    [53510,"APV7466277","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",398.24,"2026-08-03T09:41:21"],
    [53511,"0007465926","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35915.38,"2026-08-03T09:41:21"],
    [53512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2685.08,"2026-08-03T09:41:21"],
    [53513,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [53514,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",17606.42,"2026-08-03T09:41:21"],
    [53515,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",26770.56,"2026-08-03T09:41:21"],
    [53516,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [53517,"ARD7485215","2025-08-26T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-626.56,"2026-08-03T09:41:21"],
    [53518,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",6695.59,"2026-08-03T09:41:21"],
    [53519,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",857.26,"2026-08-03T09:41:21"],
    [53520,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",1425.52,"2026-08-03T09:41:21"],
    [53521,"0007503972","2025-09-24T00:00:00",2026,1,517005,"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",230.61,"2026-08-03T09:41:21"],
    [53522,"HCM7455718","2025-07-16T00:00:00",2026,1,510230,"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",3682.41,"2026-08-03T09:41:21"],
    [53523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1607.64,"2026-08-03T09:41:21"],
    [53524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",377.23,"2026-08-03T09:41:21"],
    [53525,"APV7490732","2025-09-04T00:00:00",2026,1,539048,"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 ",1080.0,"2026-08-03T09:41:21"],
    [53526,"0007480026","2025-08-19T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [53527,"0007492515","2025-09-08T00:00:00",2026,1,519503,"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",-19813.03,"2026-08-03T09:41:21"],
    [53528,"HCM7473542","2025-08-13T00:00:00",2026,1,518161,"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",7.39,"2026-08-03T09:41:21"],
    [53529,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",14.4,"2026-08-03T09:41:21"],
    [53530,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",30361.0,"2026-08-03T09:41:21"],
    [53531,"0007476295","2025-08-13T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [53532,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [53533,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",287392.11,"2026-08-03T09:41:21"],
    [53534,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [53535,"APV7481250","2025-08-11T00:00:00",2026,1,547180,"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 ",1632.36,"2026-08-03T09:41:21"],
    [53536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1983.33,"2026-08-03T09:41:21"],
    [53537,"0007460802","2025-08-01T00:00:00",2026,1,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2515.36,"2026-08-03T09:41:21"],
    [53538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",214.17,"2026-08-03T09:41:21"],
    [53539,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [53540,"0007443349","2025-07-03T00:00:00",2026,1,652137,"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",61.32,"2026-08-03T09:41:21"],
    [53541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",466.3,"2026-08-03T09:41:21"],
    [53542,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53543,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",36.06,"2026-08-03T09:41:21"],
    [53544,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",680.63,"2026-08-03T09:41:21"],
    [53545,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"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 ",2182.24,"2026-08-03T09:41:21"],
    [53546,"APV7473650","2025-08-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",6946.46,"2026-08-03T09:41:21"],
    [53547,"0007464178","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"],
    [53548,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",447.87,"2026-08-03T09:41:21"],
    [53549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",253.11,"2026-08-03T09:41:21"],
    [53550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",535.56,"2026-08-03T09:41:21"],
    [53551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",219.3,"2026-08-03T09:41:21"],
    [53552,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",111623.22,"2026-08-03T09:41:21"],
    [53553,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",344.17,"2026-08-03T09:41:21"],
    [53554,"HCM7455758","2025-07-16T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",672.54,"2026-08-03T09:41:21"],
    [53555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",201.19,"2026-08-03T09:41:21"],
    [53556,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",2779.49,"2026-08-03T09:41:21"],
    [53557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",965.71,"2026-08-03T09:41:21"],
    [53558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",441.19,"2026-08-03T09:41:21"],
    [53559,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",40.71,"2026-08-03T09:41:21"],
    [53560,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",776.82,"2026-08-03T09:41:21"],
    [53561,"HCM7473542","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [53562,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",44428.65,"2026-08-03T09:41:21"],
    [53563,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [53564,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",16.76,"2026-08-03T09:41:21"],
    [53565,"ARD7443992","2025-07-03T00:00:00",2026,1,580160,"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",-115.5,"2026-08-03T09:41:21"],
    [53566,"0007459998","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [53567,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [53568,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",8966.18,"2026-08-03T09:41:21"],
    [53569,"APV7460307","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087101","MILLER TRANSPORTATION  ",296262.0,"2026-08-03T09:41:21"],
    [53570,"APV7506107","2025-09-26T00:00:00",2026,1,539137,"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,"2026-08-03T09:41:21"],
    [53571,"0007486663","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"],
    [53572,"HCM7473524","2025-08-13T00:00:00",2026,1,510201,"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",2922.21,"2026-08-03T09:41:21"],
    [53573,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",573.27,"2026-08-03T09:41:21"],
    [53574,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4276.14,"2026-08-03T09:41:21"],
    [53575,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [53576,"0007509115","2025-09-30T00:00:00",2026,1,519722,"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",-28.12,"2026-08-03T09:41:21"],
    [53577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1126.67,"2026-08-03T09:41:21"],
    [53578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",291.47,"2026-08-03T09:41:21"],
    [53579,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",305.9,"2026-08-03T09:41:21"],
    [53580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON  ",1419.19,"2026-08-03T09:41:21"],
    [53581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",339.61,"2026-08-03T09:41:21"],
    [53582,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079274","ELKHART COMMUNITY SCHOOLS ",38023.59,"2026-08-03T09:41:21"],
    [53583,"ARD7466465","2025-07-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2038097.22,"2026-08-03T09:41:21"],
    [53584,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",5137.29,"2026-08-03T09:41:21"],
    [53585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",442.62,"2026-08-03T09:41:21"],
    [53586,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",25088.0,"2026-08-03T09:41:21"],
    [53587,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",243.66,"2026-08-03T09:41:21"],
    [53588,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2990.94,"2026-08-03T09:41:21"],
    [53589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",661.98,"2026-08-03T09:41:21"],
    [53590,"APV7503227","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000422395","CRAWFORDSVILLE MASONIC TEMPLE FOUNDATION ",60000.0,"2026-08-03T09:41:21"],
    [53591,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"],
    [53592,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [53593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",545.16,"2026-08-03T09:41:21"],
    [53594,"APV7461086","2025-07-21T00:00:00",2026,1,531038,"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. ",3653.58,"2026-08-03T09:41:21"],
    [53595,"0007460802","2025-08-01T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.67,"2026-08-03T09:41:21"],
    [53596,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"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",67.87,"2026-08-03T09:41:21"],
    [53597,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000333242","FLEECE PERFORMANCE ENGINEERING INC ",5636.74,"2026-08-03T09:41:21"],
    [53598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",308.79,"2026-08-03T09:41:21"],
    [53599,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"],
    [53600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",482.85,"2026-08-03T09:41:21"],
    [53601,"APV7495526","2025-09-11T00:00:00",2026,1,541006,"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 ",97.01,"2026-08-03T09:41:21"],
    [53602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",295.14,"2026-08-03T09:41:21"],
    [53603,"APV7502113","2025-09-22T00:00:00",2026,1,539107,"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 ",9309.65,"2026-08-03T09:41:21"],
    [53604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",342.42,"2026-08-03T09:41:21"],
    [53605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [53606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",627.1,"2026-08-03T09:41:21"],
    [53607,"HCM7455760","2025-07-16T00:00:00",2026,1,517003,"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",333.97,"2026-08-03T09:41:21"],
    [53608,"EXV7497791","2025-09-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.3,"2026-08-03T09:41:21"],
    [53609,"0007494400","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",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",0.01,"2026-08-03T09:41:21"],
    [53610,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"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",1421.42,"2026-08-03T09:41:21"],
    [53611,"0007444268","2025-07-07T00:00:00",2026,1,517005,"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",1.18,"2026-08-03T09:41:21"],
    [53612,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",23572.5,"2026-08-03T09:41:21"],
    [53613,"0007501934","2025-09-22T00:00:00",2026,1,516002,"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",611.16,"2026-08-03T09:41:21"],
    [53614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.6,"2026-08-03T09:41:21"],
    [53615,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",2830.13,"2026-08-03T09:41:21"],
    [53616,"APV7484102","2025-08-25T00:00:00",2026,1,548046,"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)","0000425093","TECAN GENOMICS INC ",250.0,"2026-08-03T09:41:21"],
    [53617,"0007492541","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-130764.0,"2026-08-03T09:41:21"],
    [53618,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",301.62,"2026-08-03T09:41:21"],
    [53619,"0007457008","2025-07-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [53620,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.12,"2026-08-03T09:41:21"],
    [53621,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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",50.19,"2026-08-03T09:41:21"],
    [53622,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",50951.1,"2026-08-03T09:41:21"],
    [53623,"HCM7482901","2025-08-27T00:00:00",2026,1,519722,"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",13.22,"2026-08-03T09:41:21"],
    [53624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",488.37,"2026-08-03T09:41:21"],
    [53625,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1834.21,"2026-08-03T09:41:21"],
    [53626,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"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",1977.22,"2026-08-03T09:41:21"],
    [53627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",461.33,"2026-08-03T09:41:21"],
    [53628,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23194.56,"2026-08-03T09:41:21"],
    [53629,"0007476180","2025-08-13T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [53630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2344.39,"2026-08-03T09:41:21"],
    [53631,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2853.41,"2026-08-03T09:41:21"],
    [53632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",839.16,"2026-08-03T09:41:21"],
    [53633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",160.95,"2026-08-03T09:41:21"],
    [53634,"0007502884","2025-09-23T00:00:00",2026,1,517003,"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",114.32,"2026-08-03T09:41:21"],
    [53635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",486.48,"2026-08-03T09:41:21"],
    [53636,"APV7445710","2025-07-08T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",9000.0,"2026-08-03T09:41:21"],
    [53637,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"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 ",4872.0,"2026-08-03T09:41:21"],
    [53638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",315.67,"2026-08-03T09:41:21"],
    [53639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",914.81,"2026-08-03T09:41:21"],
    [53640,"HCM7501709","2025-09-24T00:00:00",2026,1,518501,"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",6409.2,"2026-08-03T09:41:21"],
    [53641,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [53642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE  ",1821.81,"2026-08-03T09:41:21"],
    [53643,"0007484795","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-20912.6,"2026-08-03T09:41:21"],
    [53644,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [53645,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",2085.95,"2026-08-03T09:41:21"],
    [53646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",261.55,"2026-08-03T09:41:21"],
    [53647,"APH7493220","2025-09-09T00:00:00",2026,1,580244,"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",1139.76,"2026-08-03T09:41:21"],
    [53648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",292.05,"2026-08-03T09:41:21"],
    [53649,"0007486703","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",901.62,"2026-08-03T09:41:21"],
    [53650,"0007481055","2025-08-20T00:00:00",2026,1,517003,"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",159.35,"2026-08-03T09:41:21"],
    [53651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [53652,"HCM7440287","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"],
    [53653,"APV7472035","2025-08-06T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",117.48,"2026-08-03T09:41:21"],
    [53654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",461.33,"2026-08-03T09:41:21"],
    [53655,"APV7456360","2025-07-14T00:00:00",2026,1,591024,"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 ",124.18,"2026-08-03T09:41:21"],
    [53656,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"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",37.37,"2026-08-03T09:41:21"],
    [53657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.78,"2026-08-03T09:41:21"],
    [53658,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",74.85,"2026-08-03T09:41:21"],
    [53659,"0007494400","2025-09-01T00:00:00",2026,1,516005,"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",16.44,"2026-08-03T09:41:21"],
    [53660,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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","0000389492","HOMETOWN MEDIA INC ",120.0,"2026-08-03T09:41:21"],
    [53661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",528.53,"2026-08-03T09:41:21"],
    [53662,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [53663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",502.97,"2026-08-03T09:41:21"],
    [53664,"APV7444814","2025-07-07T00:00:00",2026,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000424955","NAOMI G PENNEY  ",6250.0,"2026-08-03T09:41:21"],
    [53665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",377.23,"2026-08-03T09:41:21"],
    [53666,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",44.7,"2026-08-03T09:41:21"],
    [53667,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",112.9,"2026-08-03T09:41:21"],
    [53668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",366.28,"2026-08-03T09:41:21"],
    [53669,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [53670,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",1391.54,"2026-08-03T09:41:21"],
    [53671,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"],
    [53672,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"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",199.76,"2026-08-03T09:41:21"],
    [53673,"0007467886","2025-08-01T00:00:00",2026,1,517005,"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",10877.95,"2026-08-03T09:41:21"],
    [53674,"HCM7455705","2025-07-16T00:00:00",2026,1,510101,"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",3234.89,"2026-08-03T09:41:21"],
    [53675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS  ",406.34,"2026-08-03T09:41:21"],
    [53676,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",276.58,"2026-08-03T09:41:21"],
    [53677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",502.98,"2026-08-03T09:41:21"],
    [53678,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"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 ",81.3,"2026-08-03T09:41:21"],
    [53679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",362.14,"2026-08-03T09:41:21"],
    [53680,"APV7461986","2025-07-22T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000432179","TOWNE POST NETWORK INC ",616.0,"2026-08-03T09:41:21"],
    [53681,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [53682,"0007475359","2025-08-13T00:00:00",2026,1,516002,"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",6.09,"2026-08-03T09:41:21"],
    [53683,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",13540.55,"2026-08-03T09:41:21"],
    [53684,"0007495239","2025-09-11T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [53685,"0007467774","2025-07-31T00:00:00",2026,1,516002,"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",19.55,"2026-08-03T09:41:21"],
    [53686,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",422.15,"2026-08-03T09:41:21"],
    [53687,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",26.18,"2026-08-03T09:41:21"],
    [53688,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [53689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",481.85,"2026-08-03T09:41:21"],
    [53690,"0007485683","2025-08-27T00:00:00",2026,1,517003,"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",-2.88,"2026-08-03T09:41:21"],
    [53691,"APV7456285","2025-07-14T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",496.88,"2026-08-03T09:41:21"],
    [53692,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [53693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT  ",449.56,"2026-08-03T09:41:21"],
    [53694,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1051.91,"2026-08-03T09:41:21"],
    [53695,"APV7508237","2025-09-30T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",3683.55,"2026-08-03T09:41:21"],
    [53696,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"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. ",3934.8,"2026-08-03T09:41:21"],
    [53697,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [53698,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"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 ",113.15,"2026-08-03T09:41:21"],
    [53699,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"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",17.53,"2026-08-03T09:41:21"],
    [53700,"0007442662","2025-07-08T00:00:00",2026,1,652072,"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",9091.78,"2026-08-03T09:41:21"],
    [53701,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",5621.55,"2026-08-03T09:41:21"],
    [53702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",603.57,"2026-08-03T09:41:21"],
    [53703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.36,"2026-08-03T09:41:21"],
    [53704,"APV7480102","2025-08-19T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",10995.0,"2026-08-03T09:41:21"],
    [53705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",631.34,"2026-08-03T09:41:21"],
    [53706,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",135389.69,"2026-08-03T09:41:21"],
    [53707,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [53708,"APV7480292","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",4341.92,"2026-08-03T09:41:21"],
    [53709,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",462.81,"2026-08-03T09:41:21"],
    [53710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS  ",389.4,"2026-08-03T09:41:21"],
    [53711,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [53712,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [53713,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-08-03T09:41:21"],
    [53714,"HCM7501699","2025-09-24T00:00:00",2026,1,510150,"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",4227.98,"2026-08-03T09:41:21"],
    [53715,"APV7462876","2025-07-23T00:00:00",2026,1,572605,"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 ",12912.37,"2026-08-03T09:41:21"],
    [53716,"APV7482172","2025-08-21T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",84608.37,"2026-08-03T09:41:21"],
    [53717,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"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 ",4271.97,"2026-08-03T09:41:21"],
    [53718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",378.44,"2026-08-03T09:41:21"],
    [53719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",262.84,"2026-08-03T09:41:21"],
    [53720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",747.22,"2026-08-03T09:41:21"],
    [53721,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",12578.78,"2026-08-03T09:41:21"],
    [53722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",201.19,"2026-08-03T09:41:21"],
    [53723,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [53724,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [53725,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [53726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",297.56,"2026-08-03T09:41:21"],
    [53727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [53728,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000149007","TAMMY BROTHERS ",925.0,"2026-08-03T09:41:21"],
    [53729,"0007471910","2025-08-06T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [53730,"0007488600","2025-09-02T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [53731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",1005.95,"2026-08-03T09:41:21"],
    [53732,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [53733,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [53734,"0007471159","2025-08-05T00:00:00",2026,1,519006,"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",0.18,"2026-08-03T09:41:21"],
    [53735,"APV7484267","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",31716.95,"2026-08-03T09:41:21"],
    [53736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",305.48,"2026-08-03T09:41:21"],
    [53737,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"],
    [53738,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",2998.68,"2026-08-03T09:41:21"],
    [53739,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",1988.65,"2026-08-03T09:41:21"],
    [53740,"APV7460199","2025-07-02T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [53741,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",2063.83,"2026-08-03T09:41:21"],
    [53742,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3209.56,"2026-08-03T09:41:21"],
    [53743,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [53744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1101.31,"2026-08-03T09:41:21"],
    [53745,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",32273.25,"2026-08-03T09:41:21"],
    [53746,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",139.7,"2026-08-03T09:41:21"],
    [53747,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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  ",1168.2,"2026-08-03T09:41:21"],
    [53748,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [53749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",476.01,"2026-08-03T09:41:21"],
    [53750,"HCM7501699","2025-09-24T00:00:00",2026,1,519006,"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",294.0,"2026-08-03T09:41:21"],
    [53751,"0007473466","2025-08-08T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",61918.93,"2026-08-03T09:41:21"],
    [53752,"APV7501126","2025-09-19T00:00:00",2026,1,595540,"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 ",668.31,"2026-08-03T09:41:21"],
    [53753,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",88.72,"2026-08-03T09:41:21"],
    [53754,"0007495282","2025-09-11T00:00:00",2026,1,518901,"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",-2.25,"2026-08-03T09:41:21"],
    [53755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",136.29,"2026-08-03T09:41:21"],
    [53756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1094.27,"2026-08-03T09:41:21"],
    [53757,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",172.09,"2026-08-03T09:41:21"],
    [53758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [53759,"APV7476431","2025-08-13T00:00:00",2026,1,520106,"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 ",1895.37,"2026-08-03T09:41:21"],
    [53760,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",9450.0,"2026-08-03T09:41:21"],
    [53761,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.82,"2026-08-03T09:41:21"],
    [53762,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"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",19149.89,"2026-08-03T09:41:21"],
    [53763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.89,"2026-08-03T09:41:21"],
    [53764,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",16.32,"2026-08-03T09:41:21"],
    [53765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",342.02,"2026-08-03T09:41:21"],
    [53766,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3353.42,"2026-08-03T09:41:21"],
    [53767,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",1759.2,"2026-08-03T09:41:21"],
    [53768,"APV7497449","2025-09-15T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.95,"2026-08-03T09:41:21"],
    [53769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1412.76,"2026-08-03T09:41:21"],
    [53770,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [53771,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-08-03T09:41:21"],
    [53772,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",75.21,"2026-08-03T09:41:21"],
    [53773,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",50965.29,"2026-08-03T09:41:21"],
    [53774,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [53775,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",68.0,"2026-08-03T09:41:21"],
    [53776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",623.69,"2026-08-03T09:41:21"],
    [53777,"APV7505140","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",49.5,"2026-08-03T09:41:21"],
    [53778,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",255.13,"2026-08-03T09:41:21"],
    [53779,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [53780,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.95,"2026-08-03T09:41:21"],
    [53781,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf 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",109.92,"2026-08-03T09:41:21"],
    [53782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1754.44,"2026-08-03T09:41:21"],
    [53783,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"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",0.29,"2026-08-03T09:41:21"],
    [53784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",194.7,"2026-08-03T09:41:21"],
    [53785,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [53786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [53787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR  ",456.3,"2026-08-03T09:41:21"],
    [53788,"0007494369","2025-09-01T00:00:00",2026,1,659274,"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",21.41,"2026-08-03T09:41:21"],
    [53789,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-08-03T09:41:21"],
    [53790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",961.48,"2026-08-03T09:41:21"],
    [53791,"EXV7500506","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [53792,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [53793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1213.37,"2026-08-03T09:41:21"],
    [53794,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-08-03T09:41:21"],
    [53795,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",316.8,"2026-08-03T09:41:21"],
    [53796,"0007487646","2025-09-08T00:00:00",2026,1,659262,"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",2422.6,"2026-08-03T09:41:21"],
    [53797,"APV7458337","2025-07-16T00:00:00",2026,1,572605,"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 ",387422.5,"2026-08-03T09:41:21"],
    [53798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",422.5,"2026-08-03T09:41:21"],
    [53799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",241.43,"2026-08-03T09:41:21"],
    [53800,"0007489499","2025-08-29T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [53801,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",230.58,"2026-08-03T09:41:21"],
    [53802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",427.93,"2026-08-03T09:41:21"],
    [53803,"APV7468378","2025-07-31T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1629601.79,"2026-08-03T09:41:21"],
    [53804,"0007441177","2025-07-02T00:00:00",2026,1,519503,"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",9.8,"2026-08-03T09:41:21"],
    [53805,"EXV7495900","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",54.14,"2026-08-03T09:41:21"],
    [53806,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [53807,"0007490377","2025-09-04T00:00:00",2026,1,517005,"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",-82.89,"2026-08-03T09:41:21"],
    [53808,"HCM7465006","2025-07-30T00:00:00",2026,1,510150,"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",2625.55,"2026-08-03T09:41:21"],
    [53809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",136.29,"2026-08-03T09:41:21"],
    [53810,"APV7465349","2025-07-28T00:00:00",2026,1,521006,"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,"2026-08-03T09:41:21"],
    [53811,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",12.12,"2026-08-03T09:41:21"],
    [53812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",311.52,"2026-08-03T09:41:21"],
    [53813,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal 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 ",1562.34,"2026-08-03T09:41:21"],
    [53814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1724.4,"2026-08-03T09:41:21"],
    [53815,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.66,"2026-08-03T09:41:21"],
    [53816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",876.15,"2026-08-03T09:41:21"],
    [53817,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13683.34,"2026-08-03T09:41:21"],
    [53818,"0007484760","2025-08-26T00:00:00",2026,1,518606,"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",48.44,"2026-08-03T09:41:21"],
    [53819,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [53820,"APV7472947","2025-08-07T00:00:00",2026,1,533041,"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 ",22.08,"2026-08-03T09:41:21"],
    [53821,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"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",53053.67,"2026-08-03T09:41:21"],
    [53822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",482.85,"2026-08-03T09:41:21"],
    [53823,"EXV7475108","2025-08-07T00:00:00",2026,1,595110,"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",39.0,"2026-08-03T09:41:21"],
    [53824,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.23,"2026-08-03T09:41:21"],
    [53825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",233.25,"2026-08-03T09:41:21"],
    [53826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.59,"2026-08-03T09:41:21"],
    [53827,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",261.55,"2026-08-03T09:41:21"],
    [53829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",241.02,"2026-08-03T09:41:21"],
    [53830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",212.22,"2026-08-03T09:41:21"],
    [53831,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",14.93,"2026-08-03T09:41:21"],
    [53832,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",56.24,"2026-08-03T09:41:21"],
    [53833,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"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",123.98,"2026-08-03T09:41:21"],
    [53834,"0007476209","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53835,"0007503972","2025-09-24T00:00:00",2026,1,516002,"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",6.17,"2026-08-03T09:41:21"],
    [53836,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",60.6,"2026-08-03T09:41:21"],
    [53837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.6,"2026-08-03T09:41:21"],
    [53838,"HCM7482863","2025-08-27T00:00:00",2026,1,519722,"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",180.1,"2026-08-03T09:41:21"],
    [53839,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096989","SAMARITAN HEALTH AND LIVING CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [53840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.78,"2026-08-03T09:41:21"],
    [53841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",627.11,"2026-08-03T09:41:21"],
    [53842,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",199.0,"2026-08-03T09:41:21"],
    [53843,"APV7444812","2025-07-02T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",4191.87,"2026-08-03T09:41:21"],
    [53844,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056313","GRANT COUNTY ",30000.0,"2026-08-03T09:41:21"],
    [53845,"0007494400","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [53846,"0007478291","2025-08-15T00:00:00",2026,1,652393,"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",-7.5,"2026-08-03T09:41:21"],
    [53847,"APV7460307","2025-07-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",884.0,"2026-08-03T09:41:21"],
    [53848,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",7139.03,"2026-08-03T09:41:21"],
    [53849,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",1551.43,"2026-08-03T09:41:21"],
    [53850,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [53851,"0007503931","2025-09-24T00:00:00",2026,1,519006,"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",0.06,"2026-08-03T09:41:21"],
    [53852,"0007466001","2025-07-29T00:00:00",2026,1,517003,"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",-737.87,"2026-08-03T09:41:21"],
    [53853,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",23217.04,"2026-08-03T09:41:21"],
    [53854,"0007504014","2025-09-24T00:00:00",2026,1,519722,"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",44.36,"2026-08-03T09:41:21"],
    [53855,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [53856,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-08-03T09:41:21"],
    [53857,"HCM7464992","2025-07-30T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",569.72,"2026-08-03T09:41:21"],
    [53858,"0007442646","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [53859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1569.28,"2026-08-03T09:41:21"],
    [53860,"EXV7476880","2025-08-11T00:00:00",2026,1,595110,"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",345.75,"2026-08-03T09:41:21"],
    [53861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1179.37,"2026-08-03T09:41:21"],
    [53862,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [53863,"APV7466251","2025-07-22T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",39.34,"2026-08-03T09:41:21"],
    [53864,"0007503034","2025-09-24T00:00:00",2026,1,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",18.67,"2026-08-03T09:41:21"],
    [53865,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.34,"2026-08-03T09:41:21"],
    [53866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",201.19,"2026-08-03T09:41:21"],
    [53867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",382.26,"2026-08-03T09:41:21"],
    [53868,"APV7449356","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6811.2,"2026-08-03T09:41:21"],
    [53869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",681.45,"2026-08-03T09:41:21"],
    [53870,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"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",900.73,"2026-08-03T09:41:21"],
    [53871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",397.35,"2026-08-03T09:41:21"],
    [53872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",194.7,"2026-08-03T09:41:21"],
    [53873,"APV7487939","2025-08-29T00:00:00",2026,1,547129,"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 ",5.85,"2026-08-03T09:41:21"],
    [53874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",201.19,"2026-08-03T09:41:21"],
    [53875,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"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",49.31,"2026-08-03T09:41:21"],
    [53876,"APV7472063","2025-08-06T00:00:00",2026,1,599036,"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","0000057167","US BANK ",17.1,"2026-08-03T09:41:21"],
    [53877,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-08-03T09:41:21"],
    [53878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",615.24,"2026-08-03T09:41:21"],
    [53879,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",11232.36,"2026-08-03T09:41:21"],
    [53880,"0007468927","2025-07-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [53881,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",102.02,"2026-08-03T09:41:21"],
    [53882,"APV7493630","2025-09-09T00:00:00",2026,1,545006,"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","0000191464","SEYMOUR SUZUKI INC ",979.95,"2026-08-03T09:41:21"],
    [53883,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",1869.91,"2026-08-03T09:41:21"],
    [53884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",827.47,"2026-08-03T09:41:21"],
    [53885,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3586.42,"2026-08-03T09:41:21"],
    [53886,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [53887,"0007496179","2025-09-12T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53888,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",828.5,"2026-08-03T09:41:21"],
    [53889,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"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",135.25,"2026-08-03T09:41:21"],
    [53890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",379.67,"2026-08-03T09:41:21"],
    [53891,"APV7504952","2025-09-25T00:00:00",2026,1,572100,"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","0000174321","DAVIESS-MARTIN CO RURAL TELEPHONE CORP ",146296.15,"2026-08-03T09:41:21"],
    [53892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON   ",38.94,"2026-08-03T09:41:21"],
    [53893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.78,"2026-08-03T09:41:21"],
    [53894,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY  ",6.0,"2026-08-03T09:41:21"],
    [53895,"APV7466226","2025-07-29T00:00:00",2026,1,546002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000022724","STAPLES INC ",212.42,"2026-08-03T09:41:21"],
    [53896,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [53897,"EXV7506367","2025-09-01T00:00:00",2026,1,595110,"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",33.81,"2026-08-03T09:41:21"],
    [53898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",262.85,"2026-08-03T09:41:21"],
    [53899,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",28181.53,"2026-08-03T09:41:21"],
    [53900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",563.33,"2026-08-03T09:41:21"],
    [53901,"HCM7440315","2025-07-02T00:00:00",2026,1,518901,"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",10.83,"2026-08-03T09:41:21"],
    [53902,"APV7487939","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",237151.01,"2026-08-03T09:41:21"],
    [53903,"0007458108","2025-07-16T00:00:00",2026,1,516002,"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",2378.53,"2026-08-03T09:41:21"],
    [53904,"HCM7455739","2025-07-16T00:00:00",2026,1,517005,"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",34.66,"2026-08-03T09:41:21"],
    [53905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",402.38,"2026-08-03T09:41:21"],
    [53906,"APV7502113","2025-09-22T00:00:00",2026,1,538920,"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","0000050284","ZESCO PRODUCTS INC ",258.0,"2026-08-03T09:41:21"],
    [53907,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [53908,"0007484851","2025-08-27T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [53909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",100.59,"2026-08-03T09:41:21"],
    [53910,"0007452424","2025-07-11T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1497.98,"2026-08-03T09:41:21"],
    [53911,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [53912,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.19,"2026-08-03T09:41:21"],
    [53913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [53914,"0007460016","2025-07-18T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [53915,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",4.11,"2026-08-03T09:41:21"],
    [53916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",330.99,"2026-08-03T09:41:21"],
    [53917,"EXV7469758","2025-08-01T00:00:00",2026,1,595110,"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",285.11,"2026-08-03T09:41:21"],
    [53918,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",15856.75,"2026-08-03T09:41:21"],
    [53919,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",13825.39,"2026-08-03T09:41:21"],
    [53920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",382.26,"2026-08-03T09:41:21"],
    [53921,"0007501863","2025-09-22T00:00:00",2026,1,516005,"Payroll  Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-841.66,"2026-08-03T09:41:21"],
    [53922,"APV7490718","2025-09-04T00:00:00",2026,1,545051,"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 ",116.98,"2026-08-03T09:41:21"],
    [53923,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",402.43,"2026-08-03T09:41:21"],
    [53924,"APV7480271","2025-08-19T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436075","360 PRODUCTS NORTH AMERICA INC ",1151.61,"2026-08-03T09:41:21"],
    [53925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",328.26,"2026-08-03T09:41:21"],
    [53926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1864.83,"2026-08-03T09:41:21"],
    [53927,"0007469147","2025-08-01T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",10.63,"2026-08-03T09:41:21"],
    [53928,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-08-03T09:41:21"],
    [53929,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [53930,"APV7486037","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090307","MOSAIC ",1220.1,"2026-08-03T09:41:21"],
    [53931,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"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 ",-2310.24,"2026-08-03T09:41:21"],
    [53932,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1408.96,"2026-08-03T09:41:21"],
    [53933,"APV7462078","2025-07-22T00:00:00",2026,1,572605,"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 ",-20378.67,"2026-08-03T09:41:21"],
    [53934,"0007467669","2025-07-30T00:00:00",2026,1,519722,"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",52.56,"2026-08-03T09:41:21"],
    [53935,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [53936,"0007503995","2025-09-24T00:00:00",2026,1,516002,"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",2329.65,"2026-08-03T09:41:21"],
    [53937,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",8475.92,"2026-08-03T09:41:21"],
    [53938,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",51.61,"2026-08-03T09:41:21"],
    [53939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",399.72,"2026-08-03T09:41:21"],
    [53940,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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",66180.9,"2026-08-03T09:41:21"],
    [53941,"APV7470231","2025-08-04T00:00:00",2026,1,531063,"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 ",1398.73,"2026-08-03T09:41:21"],
    [53942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1470.49,"2026-08-03T09:41:21"],
    [53943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",296.55,"2026-08-03T09:41:21"],
    [53944,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",29.87,"2026-08-03T09:41:21"],
    [53945,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6850.01,"2026-08-03T09:41:21"],
    [53946,"EXV7506546","2025-09-17T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [53947,"0007475460","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"],
    [53948,"HCM7491357","2025-09-10T00:00:00",2026,1,519006,"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",29.02,"2026-08-03T09:41:21"],
    [53949,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"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 ",1624.0,"2026-08-03T09:41:21"],
    [53950,"0007459998","2025-07-18T00:00:00",2026,1,518161,"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",26.34,"2026-08-03T09:41:21"],
    [53951,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [53952,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"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",536.17,"2026-08-03T09:41:21"],
    [53953,"APV7460244","2025-07-18T00:00:00",2026,1,531054,"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. ",2871.38,"2026-08-03T09:41:21"],
    [53954,"0007475466","2025-08-13T00:00:00",2026,1,519006,"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",4.79,"2026-08-03T09:41:21"],
    [53955,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",15351.78,"2026-08-03T09:41:21"],
    [53956,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"],
    [53957,"0007442534","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [53958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",233.64,"2026-08-03T09:41:21"],
    [53959,"HCM7464939","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [53960,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"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",28.16,"2026-08-03T09:41:21"],
    [53961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1810.71,"2026-08-03T09:41:21"],
    [53962,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [53963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",662.76,"2026-08-03T09:41:21"],
    [53964,"APV7483217","2025-08-22T00:00:00",2026,1,599042,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",376.8,"2026-08-03T09:41:21"],
    [53965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",201.19,"2026-08-03T09:41:21"],
    [53966,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [53967,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",844.0,"2026-08-03T09:41:21"],
    [53968,"APV7458262","2025-07-16T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1631.02,"2026-08-03T09:41:21"],
    [53969,"EXV7486423","2025-08-11T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [53970,"0007466942","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"],
    [53971,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000128011","JOSEPH DALE ",14.0,"2026-08-03T09:41:21"],
    [53972,"0007488501","2025-09-01T00:00:00",2026,1,531037,"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",273654.75,"2026-08-03T09:41:21"],
    [53973,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [53974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",292.05,"2026-08-03T09:41:21"],
    [53975,"0007443438","2025-07-03T00:00:00",2026,1,519503,"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",5.2,"2026-08-03T09:41:21"],
    [53976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1965.43,"2026-08-03T09:41:21"],
    [53977,"0007487641","2025-09-08T00:00:00",2026,1,652151,"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",100.43,"2026-08-03T09:41:21"],
    [53978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",377.24,"2026-08-03T09:41:21"],
    [53979,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [53980,"0007475466","2025-08-13T00:00:00",2026,1,519006,"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",8.14,"2026-08-03T09:41:21"],
    [53981,"APH7497856","2025-09-16T00:00:00",2026,1,580244,"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",1383.12,"2026-08-03T09:41:21"],
    [53982,"ARD7468519","2025-07-31T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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",-1502.94,"2026-08-03T09:41:21"],
    [53983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",528.53,"2026-08-03T09:41:21"],
    [53984,"APV7464422","2025-07-21T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",476.4,"2026-08-03T09:41:21"],
    [53985,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",85.98,"2026-08-03T09:41:21"],
    [53986,"APV7458350","2025-07-16T00:00:00",2026,1,531054,"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 ",42.04,"2026-08-03T09:41:21"],
    [53987,"HCM7491371","2025-09-10T00:00:00",2026,1,519503,"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",19.27,"2026-08-03T09:41:21"],
    [53988,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [53989,"HCM7455720","2025-07-16T00:00:00",2026,1,518796,"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",4954.46,"2026-08-03T09:41:21"],
    [53990,"HCM7440294","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",49.14,"2026-08-03T09:41:21"],
    [53991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",194.7,"2026-08-03T09:41:21"],
    [53992,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",8379.6,"2026-08-03T09:41:21"],
    [53993,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-08-03T09:41:21"],
    [53994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1126.67,"2026-08-03T09:41:21"],
    [53995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",438.59,"2026-08-03T09:41:21"],
    [53996,"0007443449","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1212.4,"2026-08-03T09:41:21"],
    [53997,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",946.8,"2026-08-03T09:41:21"],
    [53998,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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",7.76,"2026-08-03T09:41:21"],
    [53999,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [54000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1510.28,"2026-08-03T09:41:21"],
    [54001,"0007467954","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [54002,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",5.46,"2026-08-03T09:41:21"],
    [54003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",843.59,"2026-08-03T09:41:21"],
    [54004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [54005,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"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. ",4029.1,"2026-08-03T09:41:21"],
    [54006,"0007456976","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [54007,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"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",175.93,"2026-08-03T09:41:21"],
    [54008,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-08-03T09:41:21"],
    [54009,"HCM7473524","2025-08-13T00:00:00",2026,1,518161,"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",120646.45,"2026-08-03T09:41:21"],
    [54010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",362.14,"2026-08-03T09:41:21"],
    [54011,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",142.75,"2026-08-03T09:41:21"],
    [54012,"0007492444","2025-09-08T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1911.3,"2026-08-03T09:41:21"],
    [54014,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",565.48,"2026-08-03T09:41:21"],
    [54015,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",0.17,"2026-08-03T09:41:21"],
    [54016,"EXV7505558","2025-09-19T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.2,"2026-08-03T09:41:21"],
    [54017,"APV7448570","2025-07-09T00:00:00",2026,1,539048,"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,"2026-08-03T09:41:21"],
    [54018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",1257.44,"2026-08-03T09:41:21"],
    [54019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.36,"2026-08-03T09:41:21"],
    [54020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS  ",181.07,"2026-08-03T09:41:21"],
    [54021,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",8.51,"2026-08-03T09:41:21"],
    [54022,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"],
    [54023,"HCM7473603","2025-08-13T00:00:00",2026,1,516002,"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",711.07,"2026-08-03T09:41:21"],
    [54024,"0007503931","2025-09-24T00:00:00",2026,1,518606,"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",45.27,"2026-08-03T09:41:21"],
    [54025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [54026,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",923.66,"2026-08-03T09:41:21"],
    [54027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",2799.98,"2026-08-03T09:41:21"],
    [54028,"0007503997","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"],
    [54029,"APV7470292","2025-08-04T00:00:00",2026,1,599016,"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 ",847.5,"2026-08-03T09:41:21"],
    [54030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",563.33,"2026-08-03T09:41:21"],
    [54031,"0007466942","2025-08-08T00:00:00",2026,1,652072,"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",1648.81,"2026-08-03T09:41:21"],
    [54032,"HCM7501731","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"],
    [54033,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",51000.0,"2026-08-03T09:41:21"],
    [54034,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",213230.61,"2026-08-03T09:41:21"],
    [54035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",502.98,"2026-08-03T09:41:21"],
    [54036,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"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","0000120804","AREA FIVE AGENCY ON AGING AND ",3100.0,"2026-08-03T09:41:21"],
    [54037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",1844.91,"2026-08-03T09:41:21"],
    [54038,"APV7463474","2025-07-24T00:00:00",2026,1,571904,"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 ",6525.03,"2026-08-03T09:41:21"],
    [54039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",447.04,"2026-08-03T09:41:21"],
    [54040,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",1039.29,"2026-08-03T09:41:21"],
    [54041,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [54042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",201.19,"2026-08-03T09:41:21"],
    [54043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",471.59,"2026-08-03T09:41:21"],
    [54044,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [54045,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",194.97,"2026-08-03T09:41:21"],
    [54046,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",179.67,"2026-08-03T09:41:21"],
    [54047,"APV7467087","2025-07-30T00:00:00",2026,1,541006,"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 ",33.59,"2026-08-03T09:41:21"],
    [54048,"0007475292","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-612.34,"2026-08-03T09:41:21"],
    [54049,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",10.69,"2026-08-03T09:41:21"],
    [54050,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [54051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",739.86,"2026-08-03T09:41:21"],
    [54052,"APV7472875","2025-08-07T00:00:00",2026,1,599042,"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,"2026-08-03T09:41:21"],
    [54053,"0007445552","2025-07-08T00:00:00",2026,1,510201,"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",-260.36,"2026-08-03T09:41:21"],
    [54054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",784.64,"2026-08-03T09:41:21"],
    [54055,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",82.41,"2026-08-03T09:41:21"],
    [54056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1629.64,"2026-08-03T09:41:21"],
    [54057,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1444.74,"2026-08-03T09:41:21"],
    [54058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.77,"2026-08-03T09:41:21"],
    [54059,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1528.25,"2026-08-03T09:41:21"],
    [54060,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",3.38,"2026-08-03T09:41:21"],
    [54061,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.46,"2026-08-03T09:41:21"],
    [54062,"0007487570","2025-08-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-08-03T09:41:21"],
    [54063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",261.55,"2026-08-03T09:41:21"],
    [54064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1265.55,"2026-08-03T09:41:21"],
    [54065,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",11.1,"2026-08-03T09:41:21"],
    [54066,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54067,"0007479960","2025-08-19T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [54068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",365.07,"2026-08-03T09:41:21"],
    [54069,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"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",231.09,"2026-08-03T09:41:21"],
    [54070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",301.78,"2026-08-03T09:41:21"],
    [54071,"APV7460250","2025-07-18T00:00:00",2026,1,599027,"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 ",4.12,"2026-08-03T09:41:21"],
    [54072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",362.79,"2026-08-03T09:41:21"],
    [54073,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",16436.6,"2026-08-03T09:41:21"],
    [54074,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [54075,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [54076,"EXV7511068","2025-09-24T00:00:00",2026,1,595594,"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",40.0,"2026-08-03T09:41:21"],
    [54077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",488.37,"2026-08-03T09:41:21"],
    [54078,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-08-03T09:41:21"],
    [54079,"APV7496582","2025-09-12T00:00:00",2026,1,573100,"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 ",3950.0,"2026-08-03T09:41:21"],
    [54080,"0007480945","2025-08-20T00:00:00",2026,1,518606,"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",2.06,"2026-08-03T09:41:21"],
    [54081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",212.22,"2026-08-03T09:41:21"],
    [54082,"0007470026","2025-08-04T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"],
    [54083,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",37.5,"2026-08-03T09:41:21"],
    [54084,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",180.09,"2026-08-03T09:41:21"],
    [54085,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [54086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",899.13,"2026-08-03T09:41:21"],
    [54087,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [54088,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2386.83,"2026-08-03T09:41:21"],
    [54089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD   ",305.49,"2026-08-03T09:41:21"],
    [54090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.95,"2026-08-03T09:41:21"],
    [54091,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St 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",67.41,"2026-08-03T09:41:21"],
    [54092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN  ",528.52,"2026-08-03T09:41:21"],
    [54093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1353.41,"2026-08-03T09:41:21"],
    [54094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",261.54,"2026-08-03T09:41:21"],
    [54095,"APV7499090","2025-09-17T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",433373.37,"2026-08-03T09:41:21"],
    [54096,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",20225.76,"2026-08-03T09:41:21"],
    [54097,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.45,"2026-08-03T09:41:21"],
    [54098,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"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",262.43,"2026-08-03T09:41:21"],
    [54099,"APV7479325","2025-08-18T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6866.63,"2026-08-03T09:41:21"],
    [54100,"0007466921","2025-07-30T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [54101,"APV7448565","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000368354","CENTER FOR COLLABORATION MOTIVATION AND ",17100.0,"2026-08-03T09:41:21"],
    [54102,"APV7503184","2025-09-23T00:00:00",2026,1,533004,"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 ",2732.96,"2026-08-03T09:41:21"],
    [54103,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [54104,"0007440720","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1747.89,"2026-08-03T09:41:21"],
    [54105,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [54106,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",15087.87,"2026-08-03T09:41:21"],
    [54107,"APV7489770","2025-09-03T00:00:00",2026,1,591011,"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 ",364.5,"2026-08-03T09:41:21"],
    [54108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",241.02,"2026-08-03T09:41:21"],
    [54109,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [54110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",583.45,"2026-08-03T09:41:21"],
    [54111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",389.4,"2026-08-03T09:41:21"],
    [54112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",362.14,"2026-08-03T09:41:21"],
    [54113,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",151566.25,"2026-08-03T09:41:21"],
    [54114,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",1203.36,"2026-08-03T09:41:21"],
    [54115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",543.22,"2026-08-03T09:41:21"],
    [54116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1439.41,"2026-08-03T09:41:21"],
    [54117,"0007440142","2025-07-01T00:00:00",2026,1,518161,"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",60.64,"2026-08-03T09:41:21"],
    [54118,"HCM7491391","2025-09-10T00:00:00",2026,1,519006,"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",62.71,"2026-08-03T09:41:21"],
    [54119,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",9496.4,"2026-08-03T09:41:21"],
    [54120,"0007456015","2025-07-14T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [54121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",241.02,"2026-08-03T09:41:21"],
    [54122,"EXV7493172","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [54123,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",136407.7,"2026-08-03T09:41:21"],
    [54124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",201.19,"2026-08-03T09:41:21"],
    [54125,"HCM7440247","2025-07-02T00:00:00",2026,1,519503,"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",15.0,"2026-08-03T09:41:21"],
    [54126,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",192873.42,"2026-08-03T09:41:21"],
    [54127,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-08-03T09:41:21"],
    [54128,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"],
    [54129,"APV7475633","2025-08-12T00:00:00",2026,1,555502,"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. ",7980.0,"2026-08-03T09:41:21"],
    [54130,"APV7472063","2025-08-06T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",121.87,"2026-08-03T09:41:21"],
    [54131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [54132,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",40677.97,"2026-08-03T09:41:21"],
    [54133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",315.67,"2026-08-03T09:41:21"],
    [54134,"APV7443825","2025-07-03T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000394913","FUTURES INC ",18000.0,"2026-08-03T09:41:21"],
    [54135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",406.14,"2026-08-03T09:41:21"],
    [54136,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",180.6,"2026-08-03T09:41:21"],
    [54137,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",158.67,"2026-08-03T09:41:21"],
    [54138,"0007468890","2025-08-01T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [54139,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [54140,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal 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 ",-3960.02,"2026-08-03T09:41:21"],
    [54141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1071.43,"2026-08-03T09:41:21"],
    [54142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2230.88,"2026-08-03T09:41:21"],
    [54143,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",833.53,"2026-08-03T09:41:21"],
    [54144,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230207","RETINA INSTITUTE OF INDIANA PC ",14.0,"2026-08-03T09:41:21"],
    [54145,"0007479069","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142095.03,"2026-08-03T09:41:21"],
    [54146,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",11171.88,"2026-08-03T09:41:21"],
    [54147,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",1338.84,"2026-08-03T09:41:21"],
    [54148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",194.7,"2026-08-03T09:41:21"],
    [54149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",285.09,"2026-08-03T09:41:21"],
    [54150,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",16884.6,"2026-08-03T09:41:21"],
    [54151,"0007460802","2025-08-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-48.22,"2026-08-03T09:41:21"],
    [54152,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"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",3719.67,"2026-08-03T09:41:21"],
    [54153,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",216.55,"2026-08-03T09:41:21"],
    [54154,"0007442662","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.15,"2026-08-03T09:41:21"],
    [54155,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",24030.22,"2026-08-03T09:41:21"],
    [54156,"0007469998","2025-07-31T00:00:00",2026,1,519722,"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",0.85,"2026-08-03T09:41:21"],
    [54157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",729.92,"2026-08-03T09:41:21"],
    [54158,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"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 ",13279.65,"2026-08-03T09:41:21"],
    [54159,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",23129.27,"2026-08-03T09:41:21"],
    [54160,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",1900.42,"2026-08-03T09:41:21"],
    [54161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",563.33,"2026-08-03T09:41:21"],
    [54162,"0007468927","2025-07-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.21,"2026-08-03T09:41:21"],
    [54163,"APV7501005","2025-09-19T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [54164,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",9443.18,"2026-08-03T09:41:21"],
    [54165,"0007478217","2025-08-15T00:00:00",2026,1,518901,"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",-0.72,"2026-08-03T09:41:21"],
    [54166,"APV7502356","2025-09-22T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",133040.0,"2026-08-03T09:41:21"],
    [54167,"0007484784","2025-08-26T00:00:00",2026,1,519722,"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",936.47,"2026-08-03T09:41:21"],
    [54168,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000077906","PUTNAM CTY TREASURER ",1070.01,"2026-08-03T09:41:21"],
    [54169,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [54170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",522.89,"2026-08-03T09:41:21"],
    [54171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",728.71,"2026-08-03T09:41:21"],
    [54172,"APV7472063","2025-08-06T00:00:00",2026,1,547180,"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 ",1146.06,"2026-08-03T09:41:21"],
    [54173,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",26845.85,"2026-08-03T09:41:21"],
    [54174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",518.87,"2026-08-03T09:41:21"],
    [54175,"APV7456231","2025-07-14T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",317720.0,"2026-08-03T09:41:21"],
    [54176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",862.3,"2026-08-03T09:41:21"],
    [54177,"0007444277","2025-07-07T00:00:00",2026,1,516002,"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",-22.78,"2026-08-03T09:41:21"],
    [54178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",525.69,"2026-08-03T09:41:21"],
    [54179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",301.79,"2026-08-03T09:41:21"],
    [54180,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",108.0,"2026-08-03T09:41:21"],
    [54181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.42,"2026-08-03T09:41:21"],
    [54182,"0007503966","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",3084.75,"2026-08-03T09:41:21"],
    [54183,"0007459982","2025-07-16T00:00:00",2026,1,517003,"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",129.69,"2026-08-03T09:41:21"],
    [54184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",402.38,"2026-08-03T09:41:21"],
    [54185,"0007460802","2025-08-01T00:00:00",2026,1,532022,"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",43518.95,"2026-08-03T09:41:21"],
    [54186,"0007484794","2025-08-26T00:00:00",2026,1,516005,"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",0.41,"2026-08-03T09:41:21"],
    [54187,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",21.9,"2026-08-03T09:41:21"],
    [54188,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",19630.19,"2026-08-03T09:41:21"],
    [54189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2180.64,"2026-08-03T09:41:21"],
    [54190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",528.52,"2026-08-03T09:41:21"],
    [54191,"HCM7482874","2025-08-27T00:00:00",2026,1,510150,"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",3130.58,"2026-08-03T09:41:21"],
    [54192,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",13.11,"2026-08-03T09:41:21"],
    [54193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",233.64,"2026-08-03T09:41:21"],
    [54194,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"],
    [54195,"APV7489025","2025-09-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",66610.61,"2026-08-03T09:41:21"],
    [54196,"EXV7480708","2025-08-14T00:00:00",2026,1,595110,"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",130.98,"2026-08-03T09:41:21"],
    [54197,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",630.0,"2026-08-03T09:41:21"],
    [54198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",847.33,"2026-08-03T09:41:21"],
    [54199,"0007503995","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.55,"2026-08-03T09:41:21"],
    [54200,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"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",-2310.57,"2026-08-03T09:41:21"],
    [54201,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",20868.0,"2026-08-03T09:41:21"],
    [54202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1005.95,"2026-08-03T09:41:21"],
    [54203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS      ",661.98,"2026-08-03T09:41:21"],
    [54204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",233.64,"2026-08-03T09:41:21"],
    [54205,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [54206,"APV7445776","2025-07-08T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-08-03T09:41:21"],
    [54207,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [54208,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",152988.66,"2026-08-03T09:41:21"],
    [54209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1468.69,"2026-08-03T09:41:21"],
    [54210,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",1326.39,"2026-08-03T09:41:21"],
    [54211,"HCM7491351","2025-09-10T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.7,"2026-08-03T09:41:21"],
    [54212,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",55.35,"2026-08-03T09:41:21"],
    [54213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",58.41,"2026-08-03T09:41:21"],
    [54214,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",287.1,"2026-08-03T09:41:21"],
    [54215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",201.19,"2026-08-03T09:41:21"],
    [54216,"0007467002","2025-07-30T00:00:00",2026,1,546002,"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",-3.0,"2026-08-03T09:41:21"],
    [54217,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [54218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [54219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",136.29,"2026-08-03T09:41:21"],
    [54220,"0007463420","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23556.86,"2026-08-03T09:41:21"],
    [54221,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",5.66,"2026-08-03T09:41:21"],
    [54222,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [54223,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",1088.04,"2026-08-03T09:41:21"],
    [54224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",201.19,"2026-08-03T09:41:21"],
    [54225,"0007487618","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-08-03T09:41:21"],
    [54226,"0007502982","2025-09-23T00:00:00",2026,1,518796,"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",23.01,"2026-08-03T09:41:21"],
    [54227,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"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",47.0,"2026-08-03T09:41:21"],
    [54228,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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",33.44,"2026-08-03T09:41:21"],
    [54229,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",1.85,"2026-08-03T09:41:21"],
    [54230,"0007466843","2025-08-08T00:00:00",2026,1,652110,"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",273.28,"2026-08-03T09:41:21"],
    [54231,"APV7455003","2025-07-11T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",3436.43,"2026-08-03T09:41:21"],
    [54232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",865.12,"2026-08-03T09:41:21"],
    [54233,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",824.0,"2026-08-03T09:41:21"],
    [54234,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"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",183.2,"2026-08-03T09:41:21"],
    [54235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1106.54,"2026-08-03T09:41:21"],
    [54236,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",3266.27,"2026-08-03T09:41:21"],
    [54237,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [54238,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"],
    [54239,"APV7456347","2025-07-14T00:00:00",2026,1,520202,"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 ",123.44,"2026-08-03T09:41:21"],
    [54240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",272.58,"2026-08-03T09:41:21"],
    [54241,"0007468880","2025-08-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54242,"0007477314","2025-08-14T00:00:00",2026,1,659304,"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",52.89,"2026-08-03T09:41:21"],
    [54243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1221.93,"2026-08-03T09:41:21"],
    [54244,"EXV7477956","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [54245,"0007483730","2025-08-27T00:00:00",2026,1,517005,"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",4351.99,"2026-08-03T09:41:21"],
    [54246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1276.34,"2026-08-03T09:41:21"],
    [54247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",201.19,"2026-08-03T09:41:21"],
    [54248,"0007494273","2025-09-01T00:00:00",2026,1,599227,"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",302.14,"2026-08-03T09:41:21"],
    [54249,"HCM7473526","2025-08-13T00:00:00",2026,1,516005,"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",162.97,"2026-08-03T09:41:21"],
    [54250,"APV7495520","2025-09-11T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000360450","FONGER SMITS ",6155.12,"2026-08-03T09:41:21"],
    [54251,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-08-03T09:41:21"],
    [54252,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",2898.51,"2026-08-03T09:41:21"],
    [54253,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-08-03T09:41:21"],
    [54254,"APV7461127","2025-07-07T00:00:00",2026,1,580110,"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 ",2886.83,"2026-08-03T09:41:21"],
    [54255,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [54256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",286.7,"2026-08-03T09:41:21"],
    [54257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",339.2,"2026-08-03T09:41:21"],
    [54258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY  ",369.93,"2026-08-03T09:41:21"],
    [54259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1086.42,"2026-08-03T09:41:21"],
    [54260,"0007458989","2025-07-16T00:00:00",2026,1,517005,"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",122.39,"2026-08-03T09:41:21"],
    [54261,"0007504898","2025-09-25T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54262,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.04,"2026-08-03T09:41:21"],
    [54263,"0007506837","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"],
    [54264,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [54265,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [54266,"APV7475653","2025-08-12T00:00:00",2026,1,531054,"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 ",15.04,"2026-08-03T09:41:21"],
    [54267,"0007440142","2025-07-01T00:00:00",2026,1,516005,"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",11.6,"2026-08-03T09:41:21"],
    [54268,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-08-03T09:41:21"],
    [54269,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [54270,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212051","ABRAHAM BEABER CORP ",14.0,"2026-08-03T09:41:21"],
    [54271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",233.64,"2026-08-03T09:41:21"],
    [54272,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [54273,"APV7473788","2025-08-08T00:00:00",2026,1,533044,"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","0000430562","WARREN TIRE SERVICE CENTER ",89.35,"2026-08-03T09:41:21"],
    [54274,"APV7457552","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",36352.0,"2026-08-03T09:41:21"],
    [54275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",339.21,"2026-08-03T09:41:21"],
    [54276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",194.7,"2026-08-03T09:41:21"],
    [54277,"0007474397","2025-08-11T00:00:00",2026,1,518901,"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",-7.33,"2026-08-03T09:41:21"],
    [54278,"APV7448600","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",158039.83,"2026-08-03T09:41:21"],
    [54279,"HCM7501658","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [54280,"APV7472901","2025-08-07T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17536.05,"2026-08-03T09:41:21"],
    [54281,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [54282,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1204.52,"2026-08-03T09:41:21"],
    [54283,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",225.62,"2026-08-03T09:41:21"],
    [54284,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",226.8,"2026-08-03T09:41:21"],
    [54285,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [54286,"0007466912","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.05,"2026-08-03T09:41:21"],
    [54287,"0007469996","2025-08-04T00:00:00",2026,1,517005,"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",23658.41,"2026-08-03T09:41:21"],
    [54288,"APV7508202","2025-09-30T00:00:00",2026,1,531038,"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 ",4176.34,"2026-08-03T09:41:21"],
    [54289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",194.7,"2026-08-03T09:41:21"],
    [54290,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [54291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",502.97,"2026-08-03T09:41:21"],
    [54292,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [54293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",402.38,"2026-08-03T09:41:21"],
    [54294,"HCM7473499","2025-08-13T00:00:00",2026,1,518161,"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",1940.15,"2026-08-03T09:41:21"],
    [54295,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",4244.8,"2026-08-03T09:41:21"],
    [54296,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [54297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",623.69,"2026-08-03T09:41:21"],
    [54298,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-08-03T09:41:21"],
    [54299,"APV7495526","2025-09-11T00:00:00",2026,1,595130,"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","0000361551","ZACHARY SCHOENHERR ",126.0,"2026-08-03T09:41:21"],
    [54300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.91,"2026-08-03T09:41:21"],
    [54301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",253.11,"2026-08-03T09:41:21"],
    [54302,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54303,"0007460037","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1474.28,"2026-08-03T09:41:21"],
    [54304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",233.25,"2026-08-03T09:41:21"],
    [54305,"APV7476431","2025-08-13T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",222.0,"2026-08-03T09:41:21"],
    [54306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1257.24,"2026-08-03T09:41:21"],
    [54307,"APV7503241","2025-09-23T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064593","ORANGE COUNTY ",10800.2,"2026-08-03T09:41:21"],
    [54308,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3396.47,"2026-08-03T09:41:21"],
    [54309,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",504.29,"2026-08-03T09:41:21"],
    [54310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",584.25,"2026-08-03T09:41:21"],
    [54311,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [54312,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",3651.79,"2026-08-03T09:41:21"],
    [54313,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"],
    [54314,"APV7486095","2025-08-26T00:00:00",2026,1,538800,"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 ",250886.61,"2026-08-03T09:41:21"],
    [54315,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",1.69,"2026-08-03T09:41:21"],
    [54316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1812.26,"2026-08-03T09:41:21"],
    [54317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",922.46,"2026-08-03T09:41:21"],
    [54318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",201.19,"2026-08-03T09:41:21"],
    [54319,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",15527.65,"2026-08-03T09:41:21"],
    [54320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",813.85,"2026-08-03T09:41:21"],
    [54321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",523.09,"2026-08-03T09:41:21"],
    [54322,"APV7493720","2025-09-09T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",135.21,"2026-08-03T09:41:21"],
    [54323,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [54324,"0007442539","2025-07-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [54325,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",3.54,"2026-08-03T09:41:21"],
    [54326,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"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 ",1420.03,"2026-08-03T09:41:21"],
    [54327,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF  ",16601.53,"2026-08-03T09:41:21"],
    [54328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",382.26,"2026-08-03T09:41:21"],
    [54329,"APV7466229","2025-07-29T00:00:00",2026,1,546002,"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 ",26.5,"2026-08-03T09:41:21"],
    [54330,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-08-03T09:41:21"],
    [54331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",603.57,"2026-08-03T09:41:21"],
    [54332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",702.76,"2026-08-03T09:41:21"],
    [54333,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [54334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER   ",643.81,"2026-08-03T09:41:21"],
    [54335,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",68.02,"2026-08-03T09:41:21"],
    [54336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",350.46,"2026-08-03T09:41:21"],
    [54337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [54338,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",182.01,"2026-08-03T09:41:21"],
    [54339,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-08-03T09:41:21"],
    [54340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON  ",837.21,"2026-08-03T09:41:21"],
    [54341,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"],
    [54342,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",856.14,"2026-08-03T09:41:21"],
    [54343,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",28621.62,"2026-08-03T09:41:21"],
    [54344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",366.28,"2026-08-03T09:41:21"],
    [54345,"APV7475688","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",41910.0,"2026-08-03T09:41:21"],
    [54346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",408.87,"2026-08-03T09:41:21"],
    [54347,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",19274.56,"2026-08-03T09:41:21"],
    [54348,"0007494273","2025-09-01T00:00:00",2026,1,515004,"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",4.33,"2026-08-03T09:41:21"],
    [54349,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",527.72,"2026-08-03T09:41:21"],
    [54350,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [54351,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",18374.43,"2026-08-03T09:41:21"],
    [54352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",402.38,"2026-08-03T09:41:21"],
    [54353,"APV7475617","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",818.93,"2026-08-03T09:41:21"],
    [54354,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",8301.82,"2026-08-03T09:41:21"],
    [54355,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"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",2.51,"2026-08-03T09:41:21"],
    [54356,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",1639.59,"2026-08-03T09:41:21"],
    [54357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [54358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",533.28,"2026-08-03T09:41:21"],
    [54359,"0007495172","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.44,"2026-08-03T09:41:21"],
    [54360,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [54361,"0007484747","2025-08-26T00:00:00",2026,1,516005,"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",-18.65,"2026-08-03T09:41:21"],
    [54362,"APV7481228","2025-08-20T00:00:00",2026,1,547157,"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 ",448.89,"2026-08-03T09:41:21"],
    [54363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [54364,"APV7459429","2025-07-17T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",41.05,"2026-08-03T09:41:21"],
    [54365,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [54366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",663.93,"2026-08-03T09:41:21"],
    [54367,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",193.05,"2026-08-03T09:41:21"],
    [54368,"0007508910","2025-09-30T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.88,"2026-08-03T09:41:21"],
    [54369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",728.71,"2026-08-03T09:41:21"],
    [54370,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [54371,"APV7467094","2025-07-30T00:00:00",2026,1,548046,"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 ",942.2,"2026-08-03T09:41:21"],
    [54372,"APV7469438","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1399.97,"2026-08-03T09:41:21"],
    [54373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",476.02,"2026-08-03T09:41:21"],
    [54374,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000398286","LIONFISH CYBER HOLDINGS LLC ",6531.86,"2026-08-03T09:41:21"],
    [54375,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [54376,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",1571.08,"2026-08-03T09:41:21"],
    [54377,"APV7479343","2025-08-18T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000366054","COPPER MOUNTAIN TECHNOLOGIES LLC ",12500.0,"2026-08-03T09:41:21"],
    [54378,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",13498.42,"2026-08-03T09:41:21"],
    [54379,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [54380,"0007478140","2025-08-15T00:00:00",2026,1,659304,"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",29.63,"2026-08-03T09:41:21"],
    [54381,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [54382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [54383,"0007456031","2025-07-14T00:00:00",2026,1,654320,"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",0.02,"2026-08-03T09:41:21"],
    [54384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.24,"2026-08-03T09:41:21"],
    [54385,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-08-03T09:41:21"],
    [54386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",704.17,"2026-08-03T09:41:21"],
    [54387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",744.01,"2026-08-03T09:41:21"],
    [54388,"0007475359","2025-08-13T00:00:00",2026,1,516005,"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",1.42,"2026-08-03T09:41:21"],
    [54389,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-08-03T09:41:21"],
    [54390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1646.77,"2026-08-03T09:41:21"],
    [54391,"0007469988","2025-08-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [54392,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",2772.33,"2026-08-03T09:41:21"],
    [54393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",518.06,"2026-08-03T09:41:21"],
    [54394,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",10023.8,"2026-08-03T09:41:21"],
    [54395,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"],
    [54396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",181.07,"2026-08-03T09:41:21"],
    [54397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",155.76,"2026-08-03T09:41:21"],
    [54398,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",111.54,"2026-08-03T09:41:21"],
    [54399,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-08-03T09:41:21"],
    [54400,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"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 ",164.24,"2026-08-03T09:41:21"],
    [54401,"0007499679","2025-09-18T00:00:00",2026,1,510160,"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",10.09,"2026-08-03T09:41:21"],
    [54402,"APV7490718","2025-09-04T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",61.68,"2026-08-03T09:41:21"],
    [54403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",881.02,"2026-08-03T09:41:21"],
    [54404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1537.29,"2026-08-03T09:41:21"],
    [54405,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"],
    [54406,"EXV7488311","2025-08-22T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [54407,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [54408,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193596","MONROE-GREGG SCHL DIST TREAS ",2031.37,"2026-08-03T09:41:21"],
    [54409,"0007442661","2025-07-08T00:00:00",2026,1,652072,"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",61.65,"2026-08-03T09:41:21"],
    [54410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1192.34,"2026-08-03T09:41:21"],
    [54411,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",6538.94,"2026-08-03T09:41:21"],
    [54412,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",21750.0,"2026-08-03T09:41:21"],
    [54413,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.75,"2026-08-03T09:41:21"],
    [54414,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [54415,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",7.54,"2026-08-03T09:41:21"],
    [54416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",954.42,"2026-08-03T09:41:21"],
    [54417,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",60761.4,"2026-08-03T09:41:21"],
    [54418,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",16.24,"2026-08-03T09:41:21"],
    [54419,"HCM7473524","2025-08-13T00:00:00",2026,1,517003,"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",17164.91,"2026-08-03T09:41:21"],
    [54420,"APV7459416","2025-07-17T00:00:00",2026,1,539034,"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. ",21346.51,"2026-08-03T09:41:21"],
    [54421,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [54422,"APV7445713","2025-07-08T00:00:00",2026,1,532023,"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 ",184.42,"2026-08-03T09:41:21"],
    [54423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1403.98,"2026-08-03T09:41:21"],
    [54424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",573.39,"2026-08-03T09:41:21"],
    [54425,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1549.37,"2026-08-03T09:41:21"],
    [54426,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",48252.79,"2026-08-03T09:41:21"],
    [54427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",606.88,"2026-08-03T09:41:21"],
    [54428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",531.72,"2026-08-03T09:41:21"],
    [54429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",402.38,"2026-08-03T09:41:21"],
    [54430,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"],
    [54431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",201.19,"2026-08-03T09:41:21"],
    [54432,"0007502982","2025-09-23T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [54433,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",80.15,"2026-08-03T09:41:21"],
    [54434,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [54435,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-08-03T09:41:21"],
    [54436,"0007488567","2025-08-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.25,"2026-08-03T09:41:21"],
    [54437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",48.67,"2026-08-03T09:41:21"],
    [54438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",194.7,"2026-08-03T09:41:21"],
    [54439,"0007469133","2025-08-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54440,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",693.68,"2026-08-03T09:41:21"],
    [54441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",233.64,"2026-08-03T09:41:21"],
    [54442,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [54443,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.03,"2026-08-03T09:41:21"],
    [54444,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",2806.63,"2026-08-03T09:41:21"],
    [54445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.83,"2026-08-03T09:41:21"],
    [54446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",506.22,"2026-08-03T09:41:21"],
    [54447,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"],
    [54448,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5839.62,"2026-08-03T09:41:21"],
    [54449,"0007507781","2025-09-30T00:00:00",2026,1,531026,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR  ",502.97,"2026-08-03T09:41:21"],
    [54451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",627.11,"2026-08-03T09:41:21"],
    [54452,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",205.8,"2026-08-03T09:41:21"],
    [54453,"APV7501005","2025-09-19T00:00:00",2026,1,539107,"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","0000431687","WILDLIFE INVESTMENTS LLC ",18656.0,"2026-08-03T09:41:21"],
    [54454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",281.66,"2026-08-03T09:41:21"],
    [54455,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",12240.0,"2026-08-03T09:41:21"],
    [54456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",402.38,"2026-08-03T09:41:21"],
    [54457,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",44.11,"2026-08-03T09:41:21"],
    [54458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",660.23,"2026-08-03T09:41:21"],
    [54459,"APV7503241","2025-09-23T00:00:00",2026,1,599020,"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","0000057167","US BANK ",1494.0,"2026-08-03T09:41:21"],
    [54460,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",22.51,"2026-08-03T09:41:21"],
    [54461,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-08-03T09:41:21"],
    [54462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1454.6,"2026-08-03T09:41:21"],
    [54463,"APV7490773","2025-09-04T00:00:00",2026,1,572605,"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 ",-16269.19,"2026-08-03T09:41:21"],
    [54464,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",17.21,"2026-08-03T09:41:21"],
    [54465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",184.97,"2026-08-03T09:41:21"],
    [54466,"0007456031","2025-07-14T00:00:00",2026,1,659345,"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",831.6,"2026-08-03T09:41:21"],
    [54467,"APV7502154","2025-09-22T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",149.4,"2026-08-03T09:41:21"],
    [54468,"APV7500132","2025-09-18T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2119.8,"2026-08-03T09:41:21"],
    [54469,"0007509143","2025-09-30T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [54470,"APV7464421","2025-07-18T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",70.37,"2026-08-03T09:41:21"],
    [54471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",408.87,"2026-08-03T09:41:21"],
    [54472,"0007467883","2025-07-31T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4008.69,"2026-08-03T09:41:21"],
    [54473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",528.52,"2026-08-03T09:41:21"],
    [54474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [54475,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [54476,"APV7462079","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",94502.09,"2026-08-03T09:41:21"],
    [54477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1187.08,"2026-08-03T09:41:21"],
    [54478,"HCM7465009","2025-07-30T00:00:00",2026,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.0,"2026-08-03T09:41:21"],
    [54479,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1207.3,"2026-08-03T09:41:21"],
    [54480,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [54481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",627.11,"2026-08-03T09:41:21"],
    [54482,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",0.1,"2026-08-03T09:41:21"],
    [54483,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.81,"2026-08-03T09:41:21"],
    [54484,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [54485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",879.06,"2026-08-03T09:41:21"],
    [54486,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [54487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",377.23,"2026-08-03T09:41:21"],
    [54488,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",189.3,"2026-08-03T09:41:21"],
    [54489,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",10930.25,"2026-08-03T09:41:21"],
    [54490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",511.47,"2026-08-03T09:41:21"],
    [54491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",441.21,"2026-08-03T09:41:21"],
    [54492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",402.38,"2026-08-03T09:41:21"],
    [54493,"APV7492829","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",3310.0,"2026-08-03T09:41:21"],
    [54494,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349443","DARRIN BENTON ",263.47,"2026-08-03T09:41:21"],
    [54495,"0007442624","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",428.41,"2026-08-03T09:41:21"],
    [54496,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",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"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [54497,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"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 ",14731.03,"2026-08-03T09:41:21"],
    [54498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",233.64,"2026-08-03T09:41:21"],
    [54499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",60.35,"2026-08-03T09:41:21"],
    [54500,"APV7485994","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",-10457.17,"2026-08-03T09:41:21"],
    [54501,"HCM7482879","2025-08-27T00:00:00",2026,1,517003,"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",1133.92,"2026-08-03T09:41:21"],
    [54502,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",111.58,"2026-08-03T09:41:21"],
    [54503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [54504,"APV7462870","2025-07-18T00:00:00",2026,1,580145,"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 ",22082.88,"2026-08-03T09:41:21"],
    [54505,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"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",13.71,"2026-08-03T09:41:21"],
    [54506,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",15487.24,"2026-08-03T09:41:21"],
    [54507,"APV7442971","2025-07-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",342995.12,"2026-08-03T09:41:21"],
    [54508,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",166.5,"2026-08-03T09:41:21"],
    [54509,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",0.06,"2026-08-03T09:41:21"],
    [54510,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [54511,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",13635.12,"2026-08-03T09:41:21"],
    [54512,"HCM7464936","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-08-03T09:41:21"],
    [54513,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",882.05,"2026-08-03T09:41:21"],
    [54514,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-08-03T09:41:21"],
    [54515,"APV7449356","2025-07-10T00:00:00",2026,1,595110,"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","0000435255","TRANS-CONSOLIDATED DISTRIBUTORS INC ",434.56,"2026-08-03T09:41:21"],
    [54516,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",764.76,"2026-08-03T09:41:21"],
    [54517,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",514.36,"2026-08-03T09:41:21"],
    [54518,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",63.47,"2026-08-03T09:41:21"],
    [54519,"0007460802","2025-08-01T00:00:00",2026,1,652370,"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",302.74,"2026-08-03T09:41:21"],
    [54520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",241.43,"2026-08-03T09:41:21"],
    [54521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",100.6,"2026-08-03T09:41:21"],
    [54522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.6,"2026-08-03T09:41:21"],
    [54523,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [54524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1601.47,"2026-08-03T09:41:21"],
    [54525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH      ",301.78,"2026-08-03T09:41:21"],
    [54526,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",292.17,"2026-08-03T09:41:21"],
    [54527,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",2227.97,"2026-08-03T09:41:21"],
    [54528,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-08-03T09:41:21"],
    [54529,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.3,"2026-08-03T09:41:21"],
    [54530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",2925.76,"2026-08-03T09:41:21"],
    [54531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",486.75,"2026-08-03T09:41:21"],
    [54532,"EXV7486415","2025-08-12T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [54533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN     ",155.76,"2026-08-03T09:41:21"],
    [54534,"APV7484053","2025-08-25T00:00:00",2026,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000393925","AMERICA VOICE MAIL ",17.56,"2026-08-03T09:41:21"],
    [54535,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",55.35,"2026-08-03T09:41:21"],
    [54536,"0007488568","2025-08-31T00:00:00",2026,1,652151,"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",20.19,"2026-08-03T09:41:21"],
    [54537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",281.66,"2026-08-03T09:41:21"],
    [54538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",790.48,"2026-08-03T09:41:21"],
    [54539,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",943.98,"2026-08-03T09:41:21"],
    [54540,"HCM7464990","2025-07-30T00:00:00",2026,1,516002,"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",603.85,"2026-08-03T09:41:21"],
    [54541,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",14561.67,"2026-08-03T09:41:21"],
    [54542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",281.67,"2026-08-03T09:41:21"],
    [54543,"0007442643","2025-07-08T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [54544,"0007484829","2025-08-26T00:00:00",2026,1,519503,"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",18.4,"2026-08-03T09:41:21"],
    [54545,"HCM7491400","2025-09-10T00:00:00",2026,1,517003,"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",577.97,"2026-08-03T09:41:21"],
    [54546,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.97,"2026-08-03T09:41:21"],
    [54547,"0007460802","2025-08-01T00:00:00",2026,1,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.36,"2026-08-03T09:41:21"],
    [54548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",603.57,"2026-08-03T09:41:21"],
    [54549,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [54550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1360.05,"2026-08-03T09:41:21"],
    [54551,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [54552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",251.49,"2026-08-03T09:41:21"],
    [54553,"0007468890","2025-08-01T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [54554,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",62183.68,"2026-08-03T09:41:21"],
    [54555,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"],
    [54556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS  ",201.19,"2026-08-03T09:41:21"],
    [54557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",272.58,"2026-08-03T09:41:21"],
    [54558,"APV7448555","2025-07-09T00:00:00",2026,1,543010,"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 ",418.31,"2026-08-03T09:41:21"],
    [54559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",428.34,"2026-08-03T09:41:21"],
    [54560,"EXV7494970","2025-09-08T00:00:00",2026,1,595110,"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",29.85,"2026-08-03T09:41:21"],
    [54561,"0007486640","2025-08-28T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1041.74,"2026-08-03T09:41:21"],
    [54562,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",8656.0,"2026-08-03T09:41:21"],
    [54563,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [54564,"0007495172","2025-09-10T00:00:00",2026,1,519006,"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",103.61,"2026-08-03T09:41:21"],
    [54565,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [54566,"0007458123","2025-07-16T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [54567,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [54568,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [54569,"HCM7464942","2025-07-30T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [54570,"0007470875","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.41,"2026-08-03T09:41:21"],
    [54571,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [54572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",201.19,"2026-08-03T09:41:21"],
    [54573,"0007449167","2025-07-09T00:00:00",2026,1,516002,"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",81.55,"2026-08-03T09:41:21"],
    [54574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",896.01,"2026-08-03T09:41:21"],
    [54575,"ARD7487141","2025-08-28T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-365.06,"2026-08-03T09:41:21"],
    [54576,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [54577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",581.38,"2026-08-03T09:41:21"],
    [54578,"HCM7501715","2025-09-24T00:00:00",2026,1,510150,"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",15704.36,"2026-08-03T09:41:21"],
    [54579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",600.76,"2026-08-03T09:41:21"],
    [54580,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE  ",14.0,"2026-08-03T09:41:21"],
    [54581,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [54582,"0007491331","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1816.25,"2026-08-03T09:41:21"],
    [54583,"HCM7491375","2025-09-10T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"],
    [54584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [54585,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",10114.0,"2026-08-03T09:41:21"],
    [54586,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [54587,"0007471862","2025-08-06T00:00:00",2026,1,653901,"PC Refresh Upgrade",250,"Professional Licensing","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.8,"2026-08-03T09:41:21"],
    [54588,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10091.27,"2026-08-03T09:41:21"],
    [54589,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.22,"2026-08-03T09:41:21"],
    [54590,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [54591,"HCM7455732","2025-07-16T00:00:00",2026,1,518161,"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",10669.86,"2026-08-03T09:41:21"],
    [54592,"0007468881","2025-08-01T00:00:00",2026,1,659281,"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",27.99,"2026-08-03T09:41:21"],
    [54593,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4800.94,"2026-08-03T09:41:21"],
    [54594,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",0.45,"2026-08-03T09:41:21"],
    [54595,"APV7465331","2025-07-28T00:00:00",2026,1,520202,"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 ",232899.14,"2026-08-03T09:41:21"],
    [54596,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",2.54,"2026-08-03T09:41:21"],
    [54597,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-08-03T09:41:21"],
    [54598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",201.19,"2026-08-03T09:41:21"],
    [54599,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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",2.17,"2026-08-03T09:41:21"],
    [54600,"0007474357","2025-08-11T00:00:00",2026,1,517005,"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",725.16,"2026-08-03T09:41:21"],
    [54601,"0007478250","2025-08-01T00:00:00",2026,1,516005,"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",784.21,"2026-08-03T09:41:21"],
    [54602,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",2994.98,"2026-08-03T09:41:21"],
    [54603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2228.54,"2026-08-03T09:41:21"],
    [54604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",373.24,"2026-08-03T09:41:21"],
    [54605,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",308.82,"2026-08-03T09:41:21"],
    [54606,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",39287.39,"2026-08-03T09:41:21"],
    [54607,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",172.8,"2026-08-03T09:41:21"],
    [54608,"0007492515","2025-09-08T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-141.19,"2026-08-03T09:41:21"],
    [54609,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",502.21,"2026-08-03T09:41:21"],
    [54610,"0007487625","2025-09-08T00:00:00",2026,1,652134,"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",35.44,"2026-08-03T09:41:21"],
    [54611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",342.02,"2026-08-03T09:41:21"],
    [54612,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [54613,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [54614,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"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",21.63,"2026-08-03T09:41:21"],
    [54615,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",1159.17,"2026-08-03T09:41:21"],
    [54616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",506.22,"2026-08-03T09:41:21"],
    [54617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3635.63,"2026-08-03T09:41:21"],
    [54618,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.29,"2026-08-03T09:41:21"],
    [54619,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",386.74,"2026-08-03T09:41:21"],
    [54620,"0007445408","2025-07-01T00:00:00",2026,1,516002,"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",3270.37,"2026-08-03T09:41:21"],
    [54621,"HCM7440313","2025-07-02T00:00:00",2026,1,519503,"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",75.0,"2026-08-03T09:41:21"],
    [54622,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [54623,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-08-03T09:41:21"],
    [54624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",706.18,"2026-08-03T09:41:21"],
    [54625,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54626,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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 ",168.0,"2026-08-03T09:41:21"],
    [54627,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",54578.71,"2026-08-03T09:41:21"],
    [54628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",365.06,"2026-08-03T09:41:21"],
    [54629,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22182.53,"2026-08-03T09:41:21"],
    [54630,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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",0.94,"2026-08-03T09:41:21"],
    [54631,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",62.79,"2026-08-03T09:41:21"],
    [54632,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11.01,"2026-08-03T09:41:21"],
    [54633,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"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",1168.65,"2026-08-03T09:41:21"],
    [54634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",194.7,"2026-08-03T09:41:21"],
    [54635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",426.97,"2026-08-03T09:41:21"],
    [54636,"APV7470081","2025-08-04T00:00:00",2026,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.42,"2026-08-03T09:41:21"],
    [54637,"0007486663","2025-09-08T00:00:00",2026,1,652072,"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",817.59,"2026-08-03T09:41:21"],
    [54638,"0007465959","2025-07-29T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [54639,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.65,"2026-08-03T09:41:21"],
    [54640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",201.19,"2026-08-03T09:41:21"],
    [54641,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110412","MARTINSVILLE METROPOLITAN ",11065.07,"2026-08-03T09:41:21"],
    [54642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",366.29,"2026-08-03T09:41:21"],
    [54643,"0007508082","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54644,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",232090.55,"2026-08-03T09:41:21"],
    [54645,"0007446350","2025-07-09T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",342.02,"2026-08-03T09:41:21"],
    [54647,"0007496196","2025-09-12T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [54648,"0007475466","2025-08-13T00:00:00",2026,1,510101,"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",799.85,"2026-08-03T09:41:21"],
    [54649,"0007494322","2025-09-10T00:00:00",2026,1,519006,"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",14.9,"2026-08-03T09:41:21"],
    [54650,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",476.95,"2026-08-03T09:41:21"],
    [54651,"0007464178","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.01,"2026-08-03T09:41:21"],
    [54652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",381.86,"2026-08-03T09:41:21"],
    [54653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",845.0,"2026-08-03T09:41:21"],
    [54654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",1958.87,"2026-08-03T09:41:21"],
    [54655,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",240.7,"2026-08-03T09:41:21"],
    [54656,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",9195.96,"2026-08-03T09:41:21"],
    [54657,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6402.68,"2026-08-03T09:41:21"],
    [54658,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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  ",15248.46,"2026-08-03T09:41:21"],
    [54659,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15187.62,"2026-08-03T09:41:21"],
    [54660,"0007501773","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",196769.03,"2026-08-03T09:41:21"],
    [54661,"0007495224","2025-09-11T00:00:00",2026,1,652131,"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",9.66,"2026-08-03T09:41:21"],
    [54662,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [54664,"HCM7491371","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [54665,"0007509143","2025-09-30T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III  ",774.71,"2026-08-03T09:41:21"],
    [54667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",382.26,"2026-08-03T09:41:21"],
    [54668,"0007505779","2025-09-26T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-745035.92,"2026-08-03T09:41:21"],
    [54669,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1641.64,"2026-08-03T09:41:21"],
    [54670,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",84.75,"2026-08-03T09:41:21"],
    [54671,"APV7473798","2025-08-08T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",4475.78,"2026-08-03T09:41:21"],
    [54672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",264.36,"2026-08-03T09:41:21"],
    [54673,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",1444.9,"2026-08-03T09:41:21"],
    [54674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1207.14,"2026-08-03T09:41:21"],
    [54675,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",5121.62,"2026-08-03T09:41:21"],
    [54676,"0007466946","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [54677,"HCM7440264","2025-07-02T00:00:00",2026,1,518901,"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",5.94,"2026-08-03T09:41:21"],
    [54678,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",5663.41,"2026-08-03T09:41:21"],
    [54679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.83,"2026-08-03T09:41:21"],
    [54680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2001.03,"2026-08-03T09:41:21"],
    [54681,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",0.85,"2026-08-03T09:41:21"],
    [54682,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"],
    [54683,"APV7480326","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",9882.0,"2026-08-03T09:41:21"],
    [54684,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",957.34,"2026-08-03T09:41:21"],
    [54685,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",79585.27,"2026-08-03T09:41:21"],
    [54686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",2351.98,"2026-08-03T09:41:21"],
    [54687,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"],
    [54688,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",856.0,"2026-08-03T09:41:21"],
    [54689,"0007495233","2025-09-11T00:00:00",2026,1,659287,"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",-77.16,"2026-08-03T09:41:21"],
    [54690,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",22410.0,"2026-08-03T09:41:21"],
    [54691,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",927.16,"2026-08-03T09:41:21"],
    [54692,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",353820.83,"2026-08-03T09:41:21"],
    [54693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.97,"2026-08-03T09:41:21"],
    [54694,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",24258.95,"2026-08-03T09:41:21"],
    [54695,"0007502953","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54696,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [54697,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",365.75,"2026-08-03T09:41:21"],
    [54698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1125.66,"2026-08-03T09:41:21"],
    [54699,"APV7455269","2025-07-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",39.84,"2026-08-03T09:41:21"],
    [54700,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",10.76,"2026-08-03T09:41:21"],
    [54701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1726.41,"2026-08-03T09:41:21"],
    [54702,"APV7465169","2025-07-28T00:00:00",2026,1,571010,"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","0000077063","CITY OF INGALLS ",256959.85,"2026-08-03T09:41:21"],
    [54703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",402.38,"2026-08-03T09:41:21"],
    [54704,"0007494400","2025-09-01T00:00:00",2026,1,519006,"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",0.05,"2026-08-03T09:41:21"],
    [54705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1859.6,"2026-08-03T09:41:21"],
    [54706,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [54707,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3689.66,"2026-08-03T09:41:21"],
    [54708,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-08-03T09:41:21"],
    [54709,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433557","HIGHLAND PAIN INSTITUTE LLC ",756.0,"2026-08-03T09:41:21"],
    [54710,"APV7491893","2025-09-05T00:00:00",2026,1,599052,"AdmOp-Testing Certification",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",1795.0,"2026-08-03T09:41:21"],
    [54711,"0007494400","2025-09-01T00:00:00",2026,1,652078,"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",0.11,"2026-08-03T09:41:21"],
    [54712,"APV7486090","2025-08-27T00:00:00",2026,1,599036,"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 ",111.95,"2026-08-03T09:41:21"],
    [54713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",292.05,"2026-08-03T09:41:21"],
    [54714,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1444.75,"2026-08-03T09:41:21"],
    [54715,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"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 ",11804.0,"2026-08-03T09:41:21"],
    [54716,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"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",12492.78,"2026-08-03T09:41:21"],
    [54717,"0007460802","2025-08-01T00:00:00",2026,1,659802,"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",1.08,"2026-08-03T09:41:21"],
    [54718,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",4311.38,"2026-08-03T09:41:21"],
    [54719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",365.06,"2026-08-03T09:41:21"],
    [54720,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [54721,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [54722,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",712.15,"2026-08-03T09:41:21"],
    [54723,"EXV7475091","2025-08-04T00:00:00",2026,1,595110,"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",43.5,"2026-08-03T09:41:21"],
    [54724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1026.07,"2026-08-03T09:41:21"],
    [54725,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [54726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",680.62,"2026-08-03T09:41:21"],
    [54727,"0007467886","2025-08-01T00:00:00",2026,1,652134,"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",226.71,"2026-08-03T09:41:21"],
    [54728,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [54729,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",71824.0,"2026-08-03T09:41:21"],
    [54730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",758.89,"2026-08-03T09:41:21"],
    [54731,"APV7473788","2025-08-08T00:00:00",2026,1,520104,"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 ",32.04,"2026-08-03T09:41:21"],
    [54732,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-08-03T09:41:21"],
    [54733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2076.48,"2026-08-03T09:41:21"],
    [54734,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2449.91,"2026-08-03T09:41:21"],
    [54735,"APV7445736","2025-07-08T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",55.33,"2026-08-03T09:41:21"],
    [54736,"0007484737","2025-08-26T00:00:00",2026,1,510230,"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",106.83,"2026-08-03T09:41:21"],
    [54737,"0007467652","2025-07-30T00:00:00",2026,1,510150,"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",3556.55,"2026-08-03T09:41:21"],
    [54738,"0007494273","2025-09-01T00:00:00",2026,1,531051,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [54739,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",10.3,"2026-08-03T09:41:21"],
    [54740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",603.57,"2026-08-03T09:41:21"],
    [54741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",424.44,"2026-08-03T09:41:21"],
    [54742,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3221.79,"2026-08-03T09:41:21"],
    [54743,"0007494369","2025-09-01T00:00:00",2026,1,659274,"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",1.25,"2026-08-03T09:41:21"],
    [54744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",528.53,"2026-08-03T09:41:21"],
    [54745,"0007440142","2025-07-01T00:00:00",2026,1,510150,"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",865.2,"2026-08-03T09:41:21"],
    [54746,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",699.74,"2026-08-03T09:41:21"],
    [54747,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",975.91,"2026-08-03T09:41:21"],
    [54748,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [54749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",292.05,"2026-08-03T09:41:21"],
    [54750,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",292.05,"2026-08-03T09:41:21"],
    [54751,"0007494344","2025-09-10T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [54752,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"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 ",3600.0,"2026-08-03T09:41:21"],
    [54753,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [54754,"HCM7482894","2025-08-27T00:00:00",2026,1,517005,"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",23.11,"2026-08-03T09:41:21"],
    [54755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",589.69,"2026-08-03T09:41:21"],
    [54756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",623.69,"2026-08-03T09:41:21"],
    [54757,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [54758,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",698.82,"2026-08-03T09:41:21"],
    [54759,"APV7489881","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4538.58,"2026-08-03T09:41:21"],
    [54760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1334.69,"2026-08-03T09:41:21"],
    [54761,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",7592.3,"2026-08-03T09:41:21"],
    [54762,"HCM7464939","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [54763,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [54764,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"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",92391.58,"2026-08-03T09:41:21"],
    [54765,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-08-03T09:41:21"],
    [54766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1213.37,"2026-08-03T09:41:21"],
    [54767,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",13219.1,"2026-08-03T09:41:21"],
    [54768,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",38.16,"2026-08-03T09:41:21"],
    [54769,"0007467669","2025-07-30T00:00:00",2026,1,517005,"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",425.0,"2026-08-03T09:41:21"],
    [54770,"APV7481228","2025-08-20T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",80.0,"2026-08-03T09:41:21"],
    [54771,"0007487645","2025-09-08T00:00:00",2026,1,652072,"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",478.19,"2026-08-03T09:41:21"],
    [54772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",201.19,"2026-08-03T09:41:21"],
    [54773,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",371.7,"2026-08-03T09:41:21"],
    [54774,"APV7486035","2025-08-27T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",248623.02,"2026-08-03T09:41:21"],
    [54775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT   ",584.1,"2026-08-03T09:41:21"],
    [54776,"APV7461131","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",227.57,"2026-08-03T09:41:21"],
    [54777,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54778,"APV7501041","2025-09-18T00:00:00",2026,1,531038,"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. ",1795.95,"2026-08-03T09:41:21"],
    [54779,"0007442638","2025-07-02T00:00:00",2026,1,518161,"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",543.31,"2026-08-03T09:41:21"],
    [54780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",423.67,"2026-08-03T09:41:21"],
    [54781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [54782,"0007456031","2025-07-14T00:00:00",2026,1,659340,"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",171.06,"2026-08-03T09:41:21"],
    [54783,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"],
    [54784,"0007490412","2025-09-04T00:00:00",2026,1,518796,"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",325.66,"2026-08-03T09:41:21"],
    [54785,"APV7472875","2025-08-07T00:00:00",2026,1,534020,"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 ",14558.11,"2026-08-03T09:41:21"],
    [54786,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",22613.2,"2026-08-03T09:41:21"],
    [54787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",201.19,"2026-08-03T09:41:21"],
    [54788,"APV7501079","2025-09-19T00:00:00",2026,1,599027,"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 ",330.3,"2026-08-03T09:41:21"],
    [54789,"APV7472063","2025-08-06T00:00:00",2026,1,547066,"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 ",1695.22,"2026-08-03T09:41:21"],
    [54790,"APV7497461","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000406108","GREENWOOD CHRISTIAN SCHOOL ",7450.0,"2026-08-03T09:41:21"],
    [54791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2032.01,"2026-08-03T09:41:21"],
    [54792,"EXV7489328","2025-08-29T00:00:00",2026,1,595110,"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",410.32,"2026-08-03T09:41:21"],
    [54793,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [54794,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [54795,"0007469020","2025-08-01T00:00:00",2026,1,516005,"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",72.4,"2026-08-03T09:41:21"],
    [54796,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [54797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [54798,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [54799,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",16479.0,"2026-08-03T09:41:21"],
    [54800,"0007494273","2025-09-01T00:00:00",2026,1,547122,"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",1.26,"2026-08-03T09:41:21"],
    [54801,"ARD7470456","2025-08-04T00:00:00",2026,1,593018,"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",-293.38,"2026-08-03T09:41:21"],
    [54802,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",5699.35,"2026-08-03T09:41:21"],
    [54803,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",346.8,"2026-08-03T09:41:21"],
    [54804,"0007488567","2025-08-31T00:00:00",2026,1,652079,"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",0.2,"2026-08-03T09:41:21"],
    [54805,"0007487722","2025-09-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [54806,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.79,"2026-08-03T09:41:21"],
    [54807,"APV7485057","2025-08-26T00:00:00",2026,1,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",5299.71,"2026-08-03T09:41:21"],
    [54808,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",14.16,"2026-08-03T09:41:21"],
    [54809,"EXV7479697","2025-08-15T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [54810,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [54811,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",556.5,"2026-08-03T09:41:21"],
    [54812,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",684.68,"2026-08-03T09:41:21"],
    [54813,"0007479124","2025-08-18T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.95,"2026-08-03T09:41:21"],
    [54815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",1046.19,"2026-08-03T09:41:21"],
    [54816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",525.69,"2026-08-03T09:41:21"],
    [54817,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",-62830.09,"2026-08-03T09:41:21"],
    [54818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [54819,"0007442572","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54820,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [54821,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"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","0000405574","UNCONDITIONAL INC ",5925.65,"2026-08-03T09:41:21"],
    [54822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",402.38,"2026-08-03T09:41:21"],
    [54823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1179.37,"2026-08-03T09:41:21"],
    [54824,"APV7444887","2025-07-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",120223.03,"2026-08-03T09:41:21"],
    [54825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",914.81,"2026-08-03T09:41:21"],
    [54826,"APV7500132","2025-09-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",88881.12,"2026-08-03T09:41:21"],
    [54827,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1383.72,"2026-08-03T09:41:21"],
    [54828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",402.38,"2026-08-03T09:41:21"],
    [54829,"0007497217","2025-09-15T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2642.09,"2026-08-03T09:41:21"],
    [54830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",194.7,"2026-08-03T09:41:21"],
    [54831,"EXV7495942","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",308.18,"2026-08-03T09:41:21"],
    [54832,"APV7456231","2025-07-14T00:00:00",2026,1,599030,"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 ",104.52,"2026-08-03T09:41:21"],
    [54833,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [54834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1503.66,"2026-08-03T09:41:21"],
    [54835,"0007494290","2025-09-10T00:00:00",2026,1,516005,"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",183.6,"2026-08-03T09:41:21"],
    [54836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",684.05,"2026-08-03T09:41:21"],
    [54837,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-08-03T09:41:21"],
    [54838,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [54839,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",150.53,"2026-08-03T09:41:21"],
    [54840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",352.09,"2026-08-03T09:41:21"],
    [54841,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [54842,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [54843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",486.75,"2026-08-03T09:41:21"],
    [54844,"HCM7482913","2025-08-27T00:00:00",2026,1,518796,"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",6214.1,"2026-08-03T09:41:21"],
    [54845,"APV7491911","2025-09-05T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8146.0,"2026-08-03T09:41:21"],
    [54846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",219.3,"2026-08-03T09:41:21"],
    [54847,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",3.08,"2026-08-03T09:41:21"],
    [54848,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [54849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",251.49,"2026-08-03T09:41:21"],
    [54850,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1334.69,"2026-08-03T09:41:21"],
    [54851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1247.38,"2026-08-03T09:41:21"],
    [54852,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",0.51,"2026-08-03T09:41:21"],
    [54853,"0007442659","2025-07-08T00:00:00",2026,1,652072,"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",58.0,"2026-08-03T09:41:21"],
    [54854,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"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,"2026-08-03T09:41:21"],
    [54855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER  ",486.75,"2026-08-03T09:41:21"],
    [54856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",221.31,"2026-08-03T09:41:21"],
    [54857,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"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",20.29,"2026-08-03T09:41:21"],
    [54858,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",29067.4,"2026-08-03T09:41:21"],
    [54859,"0007464187","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",364.34,"2026-08-03T09:41:21"],
    [54860,"0007466071","2025-07-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-1453.13,"2026-08-03T09:41:21"],
    [54861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425480","GREGORY S HEAGLEY ",1122.24,"2026-08-03T09:41:21"],
    [54862,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-08-03T09:41:21"],
    [54863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",241.43,"2026-08-03T09:41:21"],
    [54864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",219.3,"2026-08-03T09:41:21"],
    [54865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",610.97,"2026-08-03T09:41:21"],
    [54866,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",74.82,"2026-08-03T09:41:21"],
    [54867,"0007477315","2025-08-14T00:00:00",2026,1,580290,"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",410492.24,"2026-08-03T09:41:21"],
    [54868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",80.48,"2026-08-03T09:41:21"],
    [54869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",780.41,"2026-08-03T09:41:21"],
    [54870,"APV7474702","2025-08-11T00:00:00",2026,1,531054,"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 ",170.51,"2026-08-03T09:41:21"],
    [54871,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",335.09,"2026-08-03T09:41:21"],
    [54872,"HCM7473567","2025-08-13T00:00:00",2026,1,516005,"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",8.5,"2026-08-03T09:41:21"],
    [54873,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",204025.23,"2026-08-03T09:41:21"],
    [54874,"EXV7457893","2025-07-03T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [54875,"0007458108","2025-07-16T00:00:00",2026,1,518606,"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",37.38,"2026-08-03T09:41:21"],
    [54876,"APV7490718","2025-09-04T00:00:00",2026,1,595540,"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 ",284.97,"2026-08-03T09:41:21"],
    [54877,"HCM7491373","2025-09-10T00:00:00",2026,1,510230,"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",5375.02,"2026-08-03T09:41:21"],
    [54878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",342.02,"2026-08-03T09:41:21"],
    [54879,"APV7461142","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",15660.0,"2026-08-03T09:41:21"],
    [54880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",272.58,"2026-08-03T09:41:21"],
    [54881,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE 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 ",219.0,"2026-08-03T09:41:21"],
    [54882,"APV7460202","2025-07-08T00:00:00",2026,1,532026,"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","0000082796","GILLMAN INC ",142.48,"2026-08-03T09:41:21"],
    [54883,"HCM7440280","2025-07-02T00:00:00",2026,1,516002,"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",2374.75,"2026-08-03T09:41:21"],
    [54884,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-08-03T09:41:21"],
    [54885,"0007484778","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.46,"2026-08-03T09:41:21"],
    [54886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.79,"2026-08-03T09:41:21"],
    [54887,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",56750.19,"2026-08-03T09:41:21"],
    [54888,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"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",1.47,"2026-08-03T09:41:21"],
    [54889,"0007474311","2025-08-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal 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",656.0,"2026-08-03T09:41:21"],
    [54890,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30578.09,"2026-08-03T09:41:21"],
    [54891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",387.26,"2026-08-03T09:41:21"],
    [54892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",241.43,"2026-08-03T09:41:21"],
    [54893,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",16708.99,"2026-08-03T09:41:21"],
    [54894,"0007442558","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",69.05,"2026-08-03T09:41:21"],
    [54895,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",2430.83,"2026-08-03T09:41:21"],
    [54896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",311.52,"2026-08-03T09:41:21"],
    [54897,"0007478250","2025-08-01T00:00:00",2026,1,659210,"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",244062.11,"2026-08-03T09:41:21"],
    [54898,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [54899,"0007491364","2025-09-05T00:00:00",2026,1,510101,"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",-1250.0,"2026-08-03T09:41:21"],
    [54900,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",1256.91,"2026-08-03T09:41:21"],
    [54901,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.38,"2026-08-03T09:41:21"],
    [54902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1459.86,"2026-08-03T09:41:21"],
    [54903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",438.59,"2026-08-03T09:41:21"],
    [54904,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [54905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",584.1,"2026-08-03T09:41:21"],
    [54906,"HCM7440292","2025-07-02T00:00:00",2026,1,517003,"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",269.26,"2026-08-03T09:41:21"],
    [54907,"HCM7464975","2025-07-30T00:00:00",2026,1,516005,"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",53.51,"2026-08-03T09:41:21"],
    [54908,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"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",47513.07,"2026-08-03T09:41:21"],
    [54909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1701.66,"2026-08-03T09:41:21"],
    [54910,"EXV7449825","2025-07-07T00:00:00",2026,1,595110,"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",183.97,"2026-08-03T09:41:21"],
    [54911,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [54912,"0007445244","2025-07-01T00:00:00",2026,1,519722,"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",408.39,"2026-08-03T09:41:21"],
    [54913,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.55,"2026-08-03T09:41:21"],
    [54914,"APV7504049","2025-09-24T00:00:00",2026,1,573100,"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 ",8163.04,"2026-08-03T09:41:21"],
    [54915,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.07,"2026-08-03T09:41:21"],
    [54916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1318.2,"2026-08-03T09:41:21"],
    [54917,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54918,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [54919,"APV7497449","2025-09-15T00:00:00",2026,1,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",9.29,"2026-08-03T09:41:21"],
    [54920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",441.21,"2026-08-03T09:41:21"],
    [54921,"APV7444783","2025-07-07T00:00:00",2026,1,533043,"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, ",618.75,"2026-08-03T09:41:21"],
    [54922,"ARD7459650","2025-07-17T00:00:00",2026,1,580120,"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",-370.0,"2026-08-03T09:41:21"],
    [54923,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54924,"0007503875","2025-09-23T00:00:00",2026,1,518796,"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",4.91,"2026-08-03T09:41:21"],
    [54925,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1108.66,"2026-08-03T09:41:21"],
    [54926,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",785.7,"2026-08-03T09:41:21"],
    [54927,"APV7506127","2025-09-26T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000428025","NATIONAL ADMINISTRATIVE LAW JUDICIARY FO ",595.0,"2026-08-03T09:41:21"],
    [54928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",297.56,"2026-08-03T09:41:21"],
    [54929,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",1266.85,"2026-08-03T09:41:21"],
    [54930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",466.31,"2026-08-03T09:41:21"],
    [54931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",230.33,"2026-08-03T09:41:21"],
    [54932,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000288017","DAMAR CHARTER SCHOOL INC ",50751.79,"2026-08-03T09:41:21"],
    [54933,"APV7462861","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",765.57,"2026-08-03T09:41:21"],
    [54934,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"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 ",250.0,"2026-08-03T09:41:21"],
    [54935,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [54936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",352.08,"2026-08-03T09:41:21"],
    [54937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",864.47,"2026-08-03T09:41:21"],
    [54938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",528.52,"2026-08-03T09:41:21"],
    [54939,"HCM7464994","2025-07-30T00:00:00",2026,1,510150,"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",2481.08,"2026-08-03T09:41:21"],
    [54940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",593.45,"2026-08-03T09:41:21"],
    [54941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",972.95,"2026-08-03T09:41:21"],
    [54942,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",152024.96,"2026-08-03T09:41:21"],
    [54943,"HCM7464968","2025-07-30T00:00:00",2026,1,518606,"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",49.28,"2026-08-03T09:41:21"],
    [54944,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [54945,"0007501877","2025-09-22T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [54946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",201.19,"2026-08-03T09:41:21"],
    [54947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1005.95,"2026-08-03T09:41:21"],
    [54948,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",7095.96,"2026-08-03T09:41:21"],
    [54949,"APV7456478","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",19237.5,"2026-08-03T09:41:21"],
    [54950,"0007470875","2025-08-01T00:00:00",2026,1,659295,"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",7689.16,"2026-08-03T09:41:21"],
    [54951,"0007446234","2025-07-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.92,"2026-08-03T09:41:21"],
    [54952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [54953,"0007502853","2025-09-23T00:00:00",2026,1,580132,"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",60.72,"2026-08-03T09:41:21"],
    [54954,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",1805.35,"2026-08-03T09:41:21"],
    [54955,"APV7484029","2025-08-22T00:00:00",2026,1,595810,"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 ",1137.15,"2026-08-03T09:41:21"],
    [54956,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.08,"2026-08-03T09:41:21"],
    [54957,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS  ",14.0,"2026-08-03T09:41:21"],
    [54958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1437.9,"2026-08-03T09:41:21"],
    [54959,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-08-03T09:41:21"],
    [54960,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",20.33,"2026-08-03T09:41:21"],
    [54961,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [54962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",486.75,"2026-08-03T09:41:21"],
    [54963,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",5921.25,"2026-08-03T09:41:21"],
    [54964,"0007493364","2025-09-09T00:00:00",2026,1,659264,"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",0.01,"2026-08-03T09:41:21"],
    [54965,"0007445244","2025-07-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.8,"2026-08-03T09:41:21"],
    [54966,"APV7449402","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",18581.4,"2026-08-03T09:41:21"],
    [54967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",241.43,"2026-08-03T09:41:21"],
    [54968,"APV7486952","2025-08-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",1067.7,"2026-08-03T09:41:21"],
    [54969,"HCM7464948","2025-07-30T00:00:00",2026,1,518161,"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",328.89,"2026-08-03T09:41:21"],
    [54970,"APV7482161","2025-08-21T00:00:00",2026,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002481","ZIMMER TRACTOR INC ",679.29,"2026-08-03T09:41:21"],
    [54971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",661.59,"2026-08-03T09:41:21"],
    [54972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",486.75,"2026-08-03T09:41:21"],
    [54973,"EXV7497829","2025-09-15T00:00:00",2026,1,595110,"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",175.17,"2026-08-03T09:41:21"],
    [54974,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [54975,"HCM7455758","2025-07-16T00:00:00",2026,1,516002,"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",43490.94,"2026-08-03T09:41:21"],
    [54976,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"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 ",141860.0,"2026-08-03T09:41:21"],
    [54977,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",26859.08,"2026-08-03T09:41:21"],
    [54978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",281.67,"2026-08-03T09:41:21"],
    [54979,"APV7476577","2025-08-12T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",5749640.0,"2026-08-03T09:41:21"],
    [54980,"0007478291","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-4.04,"2026-08-03T09:41:21"],
    [54981,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",2.02,"2026-08-03T09:41:21"],
    [54982,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [54983,"APV7485960","2025-08-27T00:00:00",2026,1,520202,"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 ",802.0,"2026-08-03T09:41:21"],
    [54984,"0007494310","2025-09-10T00:00:00",2026,1,516002,"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",248.4,"2026-08-03T09:41:21"],
    [54985,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [54986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE  ",241.03,"2026-08-03T09:41:21"],
    [54987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",603.57,"2026-08-03T09:41:21"],
    [54988,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",858.95,"2026-08-03T09:41:21"],
    [54989,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",33.13,"2026-08-03T09:41:21"],
    [54990,"HCM7473566","2025-08-13T00:00:00",2026,1,510101,"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",157505.27,"2026-08-03T09:41:21"],
    [54991,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [54992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",420.36,"2026-08-03T09:41:21"],
    [54993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",253.11,"2026-08-03T09:41:21"],
    [54994,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",5542.71,"2026-08-03T09:41:21"],
    [54995,"0007499679","2025-09-18T00:00:00",2026,1,531029,"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",211.5,"2026-08-03T09:41:21"],
    [54996,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [54997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1025.48,"2026-08-03T09:41:21"],
    [54998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",419.89,"2026-08-03T09:41:21"],
    [54999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",778.8,"2026-08-03T09:41:21"],
    [55000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.59,"2026-08-03T09:41:21"],
    [55001,"HCM7440304","2025-07-02T00:00:00",2026,1,510101,"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",391072.68,"2026-08-03T09:41:21"],
    [55002,"0007467954","2025-07-31T00:00:00",2026,1,518901,"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",0.2,"2026-08-03T09:41:21"],
    [55003,"0007460802","2025-08-01T00:00:00",2026,1,518161,"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",1254015.87,"2026-08-03T09:41:21"],
    [55004,"APV7472875","2025-08-07T00:00:00",2026,1,538920,"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","0000361673","TECTA AMERICA CORP ",1417.5,"2026-08-03T09:41:21"],
    [55005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",448.0,"2026-08-03T09:41:21"],
    [55006,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [55007,"0007484826","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",511.47,"2026-08-03T09:41:21"],
    [55009,"0007507776","2025-09-30T00:00:00",2026,1,595130,"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",0.0,"2026-08-03T09:41:21"],
    [55010,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",2690.45,"2026-08-03T09:41:21"],
    [55011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",402.38,"2026-08-03T09:41:21"],
    [55012,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [55013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1400.28,"2026-08-03T09:41:21"],
    [55014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",328.27,"2026-08-03T09:41:21"],
    [55015,"0007464178","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",564.11,"2026-08-03T09:41:21"],
    [55016,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-08-03T09:41:21"],
    [55017,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [55018,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-08-03T09:41:21"],
    [55019,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [55020,"0007442605","2025-07-08T00:00:00",2026,1,652157,"Misc. Telecom Services",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [55021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",389.4,"2026-08-03T09:41:21"],
    [55022,"0007488555","2025-08-31T00:00:00",2026,1,520212,"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",359.02,"2026-08-03T09:41:21"],
    [55023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",365.07,"2026-08-03T09:41:21"],
    [55024,"APV7485983","2025-08-27T00:00:00",2026,1,546002,"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 ","0000022724","STAPLES INC ",274.91,"2026-08-03T09:41:21"],
    [55025,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"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 ",105000.0,"2026-08-03T09:41:21"],
    [55026,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"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 ",15301.11,"2026-08-03T09:41:21"],
    [55027,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [55028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",628.71,"2026-08-03T09:41:21"],
    [55029,"APV7459511","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24299.56,"2026-08-03T09:41:21"],
    [55030,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",103382.0,"2026-08-03T09:41:21"],
    [55031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",342.02,"2026-08-03T09:41:21"],
    [55032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",502.58,"2026-08-03T09:41:21"],
    [55033,"APV7497494","2025-09-10T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",85037.3,"2026-08-03T09:41:21"],
    [55034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3568.1,"2026-08-03T09:41:21"],
    [55035,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3159.36,"2026-08-03T09:41:21"],
    [55036,"HCM7473542","2025-08-13T00:00:00",2026,1,510101,"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",4572.36,"2026-08-03T09:41:21"],
    [55037,"APV7462933","2025-07-23T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1119372.22,"2026-08-03T09:41:21"],
    [55038,"0007502982","2025-09-23T00:00:00",2026,1,519006,"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",17.15,"2026-08-03T09:41:21"],
    [55039,"0007467651","2025-08-01T00:00:00",2026,1,653095,"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",6.15,"2026-08-03T09:41:21"],
    [55040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",365.07,"2026-08-03T09:41:21"],
    [55041,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",24649.16,"2026-08-03T09:41:21"],
    [55042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",662.76,"2026-08-03T09:41:21"],
    [55043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2005.41,"2026-08-03T09:41:21"],
    [55044,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",150.45,"2026-08-03T09:41:21"],
    [55045,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",152.85,"2026-08-03T09:41:21"],
    [55046,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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 ",84.0,"2026-08-03T09:41:21"],
    [55047,"APV7455161","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",800.0,"2026-08-03T09:41:21"],
    [55048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2379.87,"2026-08-03T09:41:21"],
    [55049,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [55050,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"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 ",19.53,"2026-08-03T09:41:21"],
    [55051,"0007503992","2025-09-24T00:00:00",2026,1,517005,"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",322.48,"2026-08-03T09:41:21"],
    [55052,"APV7462821","2025-07-23T00:00:00",2026,1,532023,"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 ",94.86,"2026-08-03T09:41:21"],
    [55053,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",2884.26,"2026-08-03T09:41:21"],
    [55054,"APV7504049","2025-09-24T00:00:00",2026,1,573100,"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 ",4461.76,"2026-08-03T09:41:21"],
    [55055,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [55056,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-08-03T09:41:21"],
    [55057,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",549.44,"2026-08-03T09:41:21"],
    [55058,"HCM7473551","2025-08-13T00:00:00",2026,1,518161,"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",9517.99,"2026-08-03T09:41:21"],
    [55059,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [55060,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [55061,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",29458.45,"2026-08-03T09:41:21"],
    [55062,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-08-03T09:41:21"],
    [55063,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1817.42,"2026-08-03T09:41:21"],
    [55064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.26,"2026-08-03T09:41:21"],
    [55065,"0007508908","2025-09-30T00:00:00",2026,1,520106,"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",14.98,"2026-08-03T09:41:21"],
    [55066,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",-64920.05,"2026-08-03T09:41:21"],
    [55067,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-08-03T09:41:21"],
    [55068,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"],
    [55069,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",135820.82,"2026-08-03T09:41:21"],
    [55070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",272.58,"2026-08-03T09:41:21"],
    [55071,"APV7503301","2025-09-23T00:00:00",2026,1,546023,"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 ",169.6,"2026-08-03T09:41:21"],
    [55072,"APV7508202","2025-09-30T00:00:00",2026,1,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000422272","ROYAL MEDIA NETWORK INC ",1197.0,"2026-08-03T09:41:21"],
    [55073,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361920","ALICIA STEWARD ",2011.9,"2026-08-03T09:41:21"],
    [55074,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",22799.86,"2026-08-03T09:41:21"],
    [55075,"0007483697","2025-08-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.05,"2026-08-03T09:41:21"],
    [55076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS  ",975.77,"2026-08-03T09:41:21"],
    [55077,"HCM7491455","2025-09-10T00:00:00",2026,1,518606,"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",3.08,"2026-08-03T09:41:21"],
    [55078,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2981.58,"2026-08-03T09:41:21"],
    [55079,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [55080,"EXV7507383","2025-09-23T00:00:00",2026,1,595110,"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",94.51,"2026-08-03T09:41:21"],
    [55081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",201.19,"2026-08-03T09:41:21"],
    [55082,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [55083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",155.76,"2026-08-03T09:41:21"],
    [55084,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",14144.33,"2026-08-03T09:41:21"],
    [55085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",600.26,"2026-08-03T09:41:21"],
    [55086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",701.7,"2026-08-03T09:41:21"],
    [55087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART  ",705.2,"2026-08-03T09:41:21"],
    [55088,"0007440638","2025-07-02T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-600.62,"2026-08-03T09:41:21"],
    [55089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",422.5,"2026-08-03T09:41:21"],
    [55090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2905.79,"2026-08-03T09:41:21"],
    [55091,"0007484746","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",492851859.73,"2026-08-03T09:41:21"],
    [55092,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [55093,"APV7470336","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",9081.31,"2026-08-03T09:41:21"],
    [55094,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [55095,"0007503841","2025-09-24T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",167341.77,"2026-08-03T09:41:21"],
    [55096,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [55097,"0007501934","2025-09-22T00:00:00",2026,1,518161,"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",638.8,"2026-08-03T09:41:21"],
    [55098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.04,"2026-08-03T09:41:21"],
    [55099,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [55100,"APV7490718","2025-09-04T00:00:00",2026,1,536011,"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 ",24.18,"2026-08-03T09:41:21"],
    [55101,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",89444.0,"2026-08-03T09:41:21"],
    [55102,"0007487639","2025-09-08T00:00:00",2026,1,652072,"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",1192.32,"2026-08-03T09:41:21"],
    [55103,"APV7482148","2025-08-21T00:00:00",2026,1,591030,"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 ",514.23,"2026-08-03T09:41:21"],
    [55104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",476.01,"2026-08-03T09:41:21"],
    [55105,"HCM7455725","2025-07-16T00:00:00",2026,1,510101,"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",33908.02,"2026-08-03T09:41:21"],
    [55106,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"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 ",6453.79,"2026-08-03T09:41:21"],
    [55107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",783.98,"2026-08-03T09:41:21"],
    [55108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH     ",681.45,"2026-08-03T09:41:21"],
    [55109,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",31.33,"2026-08-03T09:41:21"],
    [55110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",241.03,"2026-08-03T09:41:21"],
    [55111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",201.19,"2026-08-03T09:41:21"],
    [55112,"HCM7465009","2025-07-30T00:00:00",2026,1,519503,"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",675.53,"2026-08-03T09:41:21"],
    [55113,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.8,"2026-08-03T09:41:21"],
    [55114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",261.54,"2026-08-03T09:41:21"],
    [55115,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",352.97,"2026-08-03T09:41:21"],
    [55116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",580.64,"2026-08-03T09:41:21"],
    [55117,"HCM7501714","2025-09-24T00:00:00",2026,1,519722,"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",424.31,"2026-08-03T09:41:21"],
    [55118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE   ",543.21,"2026-08-03T09:41:21"],
    [55119,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",165521.51,"2026-08-03T09:41:21"],
    [55120,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",0.92,"2026-08-03T09:41:21"],
    [55121,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [55122,"0007466944","2025-08-08T00:00:00",2026,1,652151,"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",2.79,"2026-08-03T09:41:21"],
    [55123,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"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",4510.05,"2026-08-03T09:41:21"],
    [55124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.59,"2026-08-03T09:41:21"],
    [55125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",389.4,"2026-08-03T09:41:21"],
    [55126,"APV7491911","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",385436.1,"2026-08-03T09:41:21"],
    [55127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",603.57,"2026-08-03T09:41:21"],
    [55128,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"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",6594.25,"2026-08-03T09:41:21"],
    [55129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.59,"2026-08-03T09:41:21"],
    [55130,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",28.0,"2026-08-03T09:41:21"],
    [55131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",694.1,"2026-08-03T09:41:21"],
    [55132,"APV7483179","2025-08-22T00:00:00",2026,1,547032,"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","0000343882","SIMPLX SECURITY LLC ",101.25,"2026-08-03T09:41:21"],
    [55133,"0007476180","2025-08-13T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [55134,"0007460038","2025-07-18T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-08-03T09:41:21"],
    [55135,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [55136,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",619.33,"2026-08-03T09:41:21"],
    [55137,"APV7503238","2025-09-23T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",12.5,"2026-08-03T09:41:21"],
    [55138,"APV7469385","2025-08-01T00:00:00",2026,1,573100,"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 ",17506.56,"2026-08-03T09:41:21"],
    [55139,"0007467886","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [55140,"0007465959","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-5901.34,"2026-08-03T09:41:21"],
    [55141,"0007455880","2025-07-14T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",316.44,"2026-08-03T09:41:21"],
    [55142,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"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 ",665.51,"2026-08-03T09:41:21"],
    [55143,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [55144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",502.57,"2026-08-03T09:41:21"],
    [55145,"0007483730","2025-08-27T00:00:00",2026,1,518606,"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",38.45,"2026-08-03T09:41:21"],
    [55146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",563.33,"2026-08-03T09:41:21"],
    [55147,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",28.0,"2026-08-03T09:41:21"],
    [55148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON  ",969.81,"2026-08-03T09:41:21"],
    [55149,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",1221.86,"2026-08-03T09:41:21"],
    [55150,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [55151,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-08-03T09:41:21"],
    [55152,"APV7483237","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000004796","INDIANA UNIV ",30000.0,"2026-08-03T09:41:21"],
    [55153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",230.33,"2026-08-03T09:41:21"],
    [55154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",575.72,"2026-08-03T09:41:21"],
    [55155,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.81,"2026-08-03T09:41:21"],
    [55156,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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 ",728.0,"2026-08-03T09:41:21"],
    [55157,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [55158,"0007499679","2025-09-18T00:00:00",2026,1,652131,"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",170.47,"2026-08-03T09:41:21"],
    [55159,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",15606.8,"2026-08-03T09:41:21"],
    [55160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",201.19,"2026-08-03T09:41:21"],
    [55161,"APV7479350","2025-08-18T00:00:00",2026,1,592026,"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","0000054897","HENRY COUNTY ",472.5,"2026-08-03T09:41:21"],
    [55162,"0007494310","2025-09-10T00:00:00",2026,1,517005,"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",209.34,"2026-08-03T09:41:21"],
    [55163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1005.95,"2026-08-03T09:41:21"],
    [55164,"0007440142","2025-07-01T00:00:00",2026,1,519503,"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",3.8,"2026-08-03T09:41:21"],
    [55165,"0007508016","2025-09-30T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",369.93,"2026-08-03T09:41:21"],
    [55167,"HCM7440287","2025-07-02T00:00:00",2026,1,519722,"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",472.66,"2026-08-03T09:41:21"],
    [55168,"HCM7455758","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-08-03T09:41:21"],
    [55169,"HCM7455741","2025-07-16T00:00:00",2026,1,510230,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",884.23,"2026-08-03T09:41:21"],
    [55170,"0007471117","2025-08-05T00:00:00",2026,1,520204,"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",170.16,"2026-08-03T09:41:21"],
    [55171,"APV7456231","2025-07-14T00:00:00",2026,1,599030,"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 ",188.89,"2026-08-03T09:41:21"],
    [55172,"0007479137","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4120.74,"2026-08-03T09:41:21"],
    [55173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",377.23,"2026-08-03T09:41:21"],
    [55174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.59,"2026-08-03T09:41:21"],
    [55175,"0007495247","2025-09-11T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [55176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",502.97,"2026-08-03T09:41:21"],
    [55177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",233.64,"2026-08-03T09:41:21"],
    [55178,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2279.68,"2026-08-03T09:41:21"],
    [55179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",603.57,"2026-08-03T09:41:21"],
    [55180,"0007493482","2025-09-10T00:00:00",2026,1,516005,"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",844.81,"2026-08-03T09:41:21"],
    [55181,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",5361.74,"2026-08-03T09:41:21"],
    [55182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",739.86,"2026-08-03T09:41:21"],
    [55183,"0007495224","2025-09-11T00:00:00",2026,1,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [55184,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1827.06,"2026-08-03T09:41:21"],
    [55185,"APV7488989","2025-09-02T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",-1032031.61,"2026-08-03T09:41:21"],
    [55186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [55187,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",1040.92,"2026-08-03T09:41:21"],
    [55188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",362.14,"2026-08-03T09:41:21"],
    [55189,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-08-03T09:41:21"],
    [55190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",486.75,"2026-08-03T09:41:21"],
    [55191,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",1852.69,"2026-08-03T09:41:21"],
    [55192,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",163425.15,"2026-08-03T09:41:21"],
    [55193,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [55194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",362.14,"2026-08-03T09:41:21"],
    [55195,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",21081.87,"2026-08-03T09:41:21"],
    [55196,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",128.6,"2026-08-03T09:41:21"],
    [55197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",724.29,"2026-08-03T09:41:21"],
    [55198,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55199,"APV7456484","2025-07-14T00:00:00",2026,1,571200,"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 ",45934.57,"2026-08-03T09:41:21"],
    [55200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1363.46,"2026-08-03T09:41:21"],
    [55201,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [55202,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"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",64.64,"2026-08-03T09:41:21"],
    [55203,"APV7494475","2025-09-10T00:00:00",2026,1,531046,"Prof Serv-InfoProcCon-Implmnt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000417860","VALID8 FINANCIAL INC ",21450.0,"2026-08-03T09:41:21"],
    [55204,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [55205,"0007440938","2025-07-02T00:00:00",2026,1,759901,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55206,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",39419.44,"2026-08-03T09:41:21"],
    [55207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",16.28,"2026-08-03T09:41:21"],
    [55208,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",2.56,"2026-08-03T09:41:21"],
    [55209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",945.59,"2026-08-03T09:41:21"],
    [55210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [55211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",233.64,"2026-08-03T09:41:21"],
    [55212,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",20749.51,"2026-08-03T09:41:21"],
    [55213,"APV7466215","2025-07-29T00:00:00",2026,1,532023,"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 ",46.5,"2026-08-03T09:41:21"],
    [55214,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",645.7,"2026-08-03T09:41:21"],
    [55215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",292.05,"2026-08-03T09:41:21"],
    [55216,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [55217,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",23016.07,"2026-08-03T09:41:21"],
    [55218,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",9921.64,"2026-08-03T09:41:21"],
    [55219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",389.4,"2026-08-03T09:41:21"],
    [55220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",194.7,"2026-08-03T09:41:21"],
    [55221,"0007471872","2025-08-06T00:00:00",2026,1,652110,"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,"2026-08-03T09:41:21"],
    [55222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",486.75,"2026-08-03T09:41:21"],
    [55223,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [55224,"APV7464442","2025-07-25T00:00:00",2026,1,572605,"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 ",-12912.38,"2026-08-03T09:41:21"],
    [55225,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",11687.73,"2026-08-03T09:41:21"],
    [55226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",389.4,"2026-08-03T09:41:21"],
    [55227,"APV7490718","2025-09-04T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",903.83,"2026-08-03T09:41:21"],
    [55228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",565.41,"2026-08-03T09:41:21"],
    [55229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",319.09,"2026-08-03T09:41:21"],
    [55230,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"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,"2026-08-03T09:41:21"],
    [55231,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-08-03T09:41:21"],
    [55232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [55233,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",20550.19,"2026-08-03T09:41:21"],
    [55234,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",3067.67,"2026-08-03T09:41:21"],
    [55235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT  ",525.69,"2026-08-03T09:41:21"],
    [55236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",663.92,"2026-08-03T09:41:21"],
    [55237,"HCM7473554","2025-08-13T00:00:00",2026,1,519503,"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",2790.0,"2026-08-03T09:41:21"],
    [55238,"HCM7491371","2025-09-10T00:00:00",2026,1,519006,"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",45.3,"2026-08-03T09:41:21"],
    [55239,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",59.15,"2026-08-03T09:41:21"],
    [55240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",516.85,"2026-08-03T09:41:21"],
    [55241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",389.4,"2026-08-03T09:41:21"],
    [55242,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",54.09,"2026-08-03T09:41:21"],
    [55243,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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  ",14122.76,"2026-08-03T09:41:21"],
    [55244,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",2500.0,"2026-08-03T09:41:21"],
    [55245,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29175.85,"2026-08-03T09:41:21"],
    [55246,"HCM7491456","2025-09-10T00:00:00",2026,1,519503,"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",53.05,"2026-08-03T09:41:21"],
    [55247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.89,"2026-08-03T09:41:21"],
    [55248,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",32579.77,"2026-08-03T09:41:21"],
    [55249,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"],
    [55250,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [55251,"0007484826","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1629.64,"2026-08-03T09:41:21"],
    [55253,"0007465999","2025-07-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.68,"2026-08-03T09:41:21"],
    [55254,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-08-03T09:41:21"],
    [55255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",241.43,"2026-08-03T09:41:21"],
    [55256,"HCM7473553","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",101.02,"2026-08-03T09:41:21"],
    [55257,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll 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",0.33,"2026-08-03T09:41:21"],
    [55258,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [55259,"APV7497495","2025-09-11T00:00:00",2026,1,599036,"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 ",20322.72,"2026-08-03T09:41:21"],
    [55260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",583.45,"2026-08-03T09:41:21"],
    [55261,"APV7503227","2025-09-23T00:00:00",2026,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",68.55,"2026-08-03T09:41:21"],
    [55262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",160.95,"2026-08-03T09:41:21"],
    [55263,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2336.88,"2026-08-03T09:41:21"],
    [55264,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",9809.06,"2026-08-03T09:41:21"],
    [55265,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"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 ",2252.14,"2026-08-03T09:41:21"],
    [55266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1367.45,"2026-08-03T09:41:21"],
    [55267,"HCM7482892","2025-08-27T00:00:00",2026,1,516005,"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",145.04,"2026-08-03T09:41:21"],
    [55268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",923.06,"2026-08-03T09:41:21"],
    [55269,"0007442642","2025-07-08T00:00:00",2026,1,652151,"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",0.82,"2026-08-03T09:41:21"],
    [55270,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",32.17,"2026-08-03T09:41:21"],
    [55271,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS  ",14.0,"2026-08-03T09:41:21"],
    [55272,"HCM7491416","2025-09-10T00:00:00",2026,1,516005,"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",206.56,"2026-08-03T09:41:21"],
    [55273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1665.05,"2026-08-03T09:41:21"],
    [55274,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",210.0,"2026-08-03T09:41:21"],
    [55275,"APV7457553","2025-07-15T00:00:00",2026,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",0.0,"2026-08-03T09:41:21"],
    [55276,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",22423.56,"2026-08-03T09:41:21"],
    [55277,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",2566.45,"2026-08-03T09:41:21"],
    [55278,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [55279,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [55280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",311.52,"2026-08-03T09:41:21"],
    [55281,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",28396.93,"2026-08-03T09:41:21"],
    [55282,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"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",29390.9,"2026-08-03T09:41:21"],
    [55283,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"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",825.49,"2026-08-03T09:41:21"],
    [55284,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",149.34,"2026-08-03T09:41:21"],
    [55285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",261.55,"2026-08-03T09:41:21"],
    [55286,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4502.38,"2026-08-03T09:41:21"],
    [55287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",675.8,"2026-08-03T09:41:21"],
    [55288,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"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",672.28,"2026-08-03T09:41:21"],
    [55289,"HCM7455763","2025-07-16T00:00:00",2026,1,517003,"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",5281.54,"2026-08-03T09:41:21"],
    [55290,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [55291,"EXV7470654","2025-07-17T00:00:00",2026,1,595110,"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",1088.97,"2026-08-03T09:41:21"],
    [55292,"APV7479325","2025-08-18T00:00:00",2026,1,532010,"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","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",36978.0,"2026-08-03T09:41:21"],
    [55293,"HCM7455750","2025-07-16T00:00:00",2026,1,516002,"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",1755.08,"2026-08-03T09:41:21"],
    [55294,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"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 ",936.69,"2026-08-03T09:41:21"],
    [55295,"APV7495526","2025-09-11T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050627","COMMONWEALTH ENGINEERS INC ",8315.0,"2026-08-03T09:41:21"],
    [55296,"APV7487973","2025-08-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2537.41,"2026-08-03T09:41:21"],
    [55297,"APV7445842","2025-07-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",11068.46,"2026-08-03T09:41:21"],
    [55298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",965.71,"2026-08-03T09:41:21"],
    [55299,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-08-03T09:41:21"],
    [55300,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",203.25,"2026-08-03T09:41:21"],
    [55301,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",14410.26,"2026-08-03T09:41:21"],
    [55302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",377.23,"2026-08-03T09:41:21"],
    [55303,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [55304,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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",37.44,"2026-08-03T09:41:21"],
    [55305,"0007442558","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",138.15,"2026-08-03T09:41:21"],
    [55306,"0007492487","2025-09-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [55307,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.63,"2026-08-03T09:41:21"],
    [55308,"0007499929","2025-09-18T00:00:00",2026,1,539014,"Prog Op-FOOD PROCESSING",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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55309,"0007484851","2025-08-27T00:00:00",2026,1,519722,"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",376.69,"2026-08-03T09:41:21"],
    [55310,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",108968.11,"2026-08-03T09:41:21"],
    [55311,"0007460802","2025-08-01T00:00:00",2026,1,519006,"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",24927.46,"2026-08-03T09:41:21"],
    [55312,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-48.46,"2026-08-03T09:41:21"],
    [55313,"APV7506125","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000346515","UPTODATE INC ",1777.48,"2026-08-03T09:41:21"],
    [55314,"0007469996","2025-08-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.3,"2026-08-03T09:41:21"],
    [55315,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",1691.19,"2026-08-03T09:41:21"],
    [55316,"0007478250","2025-08-01T00:00:00",2026,1,659277,"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",369.14,"2026-08-03T09:41:21"],
    [55317,"HCM7455739","2025-07-16T00:00:00",2026,1,518606,"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",20.06,"2026-08-03T09:41:21"],
    [55318,"HCM7455693","2025-07-16T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"],
    [55319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",97.35,"2026-08-03T09:41:21"],
    [55320,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",53329.37,"2026-08-03T09:41:21"],
    [55321,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"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 ",115000.0,"2026-08-03T09:41:21"],
    [55322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",442.62,"2026-08-03T09:41:21"],
    [55323,"0007498803","2025-09-17T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [55324,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [55325,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",34136.47,"2026-08-03T09:41:21"],
    [55326,"EXV7470656","2025-07-31T00:00:00",2026,1,595110,"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",102.28,"2026-08-03T09:41:21"],
    [55327,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",74.14,"2026-08-03T09:41:21"],
    [55328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [55329,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-08-03T09:41:21"],
    [55330,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",22.58,"2026-08-03T09:41:21"],
    [55331,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",9.62,"2026-08-03T09:41:21"],
    [55332,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [55333,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",684.68,"2026-08-03T09:41:21"],
    [55334,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2612.97,"2026-08-03T09:41:21"],
    [55335,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",101.88,"2026-08-03T09:41:21"],
    [55336,"0007442638","2025-07-02T00:00:00",2026,1,516002,"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",85.4,"2026-08-03T09:41:21"],
    [55337,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"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 ",86225.91,"2026-08-03T09:41:21"],
    [55338,"0007491364","2025-09-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"],
    [55339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",729.15,"2026-08-03T09:41:21"],
    [55340,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1106.04,"2026-08-03T09:41:21"],
    [55341,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",250.0,"2026-08-03T09:41:21"],
    [55342,"0007471853","2025-08-06T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55343,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [55344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",684.85,"2026-08-03T09:41:21"],
    [55345,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"],
    [55346,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",54.78,"2026-08-03T09:41:21"],
    [55347,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",5712.0,"2026-08-03T09:41:21"],
    [55348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1106.55,"2026-08-03T09:41:21"],
    [55349,"EXV7468721","2025-07-14T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [55350,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",5440.0,"2026-08-03T09:41:21"],
    [55351,"HCM7440316","2025-07-02T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [55352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",311.52,"2026-08-03T09:41:21"],
    [55353,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1110.9,"2026-08-03T09:41:21"],
    [55354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",502.98,"2026-08-03T09:41:21"],
    [55355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",583.45,"2026-08-03T09:41:21"],
    [55356,"ARD7490005","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22606.05,"2026-08-03T09:41:21"],
    [55357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",402.38,"2026-08-03T09:41:21"],
    [55358,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",172282.43,"2026-08-03T09:41:21"],
    [55359,"0007506866","2025-09-29T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55360,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",31.34,"2026-08-03T09:41:21"],
    [55361,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-08-03T09:41:21"],
    [55362,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",62.79,"2026-08-03T09:41:21"],
    [55363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD  ",377.24,"2026-08-03T09:41:21"],
    [55364,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [55365,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [55366,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"],
    [55367,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"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 ",2390.52,"2026-08-03T09:41:21"],
    [55368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370547","KYLE BYERS ",339.21,"2026-08-03T09:41:21"],
    [55369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",549.44,"2026-08-03T09:41:21"],
    [55370,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8359.65,"2026-08-03T09:41:21"],
    [55371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.95,"2026-08-03T09:41:21"],
    [55372,"0007467686","2025-07-31T00:00:00",2026,1,652134,"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",0.14,"2026-08-03T09:41:21"],
    [55373,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"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",740.63,"2026-08-03T09:41:21"],
    [55374,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",91.07,"2026-08-03T09:41:21"],
    [55375,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",726.08,"2026-08-03T09:41:21"],
    [55376,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",524.16,"2026-08-03T09:41:21"],
    [55377,"0007477381","2025-08-14T00:00:00",2026,1,517003,"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",-40.83,"2026-08-03T09:41:21"],
    [55378,"HCM7482858","2025-08-27T00:00:00",2026,1,516005,"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",39.13,"2026-08-03T09:41:21"],
    [55379,"HCM7455699","2025-07-16T00:00:00",2026,1,510201,"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",15.44,"2026-08-03T09:41:21"],
    [55380,"0007481064","2025-08-20T00:00:00",2026,1,518796,"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",28.8,"2026-08-03T09:41:21"],
    [55381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",839.16,"2026-08-03T09:41:21"],
    [55382,"0007442539","2025-07-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",91.84,"2026-08-03T09:41:21"],
    [55383,"APV7466226","2025-07-29T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",59512.69,"2026-08-03T09:41:21"],
    [55384,"0007486690","2025-09-08T00:00:00",2026,1,659304,"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",90.76,"2026-08-03T09:41:21"],
    [55385,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",543.42,"2026-08-03T09:41:21"],
    [55386,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",814.26,"2026-08-03T09:41:21"],
    [55387,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434870","TINA DUNHAM ",543.42,"2026-08-03T09:41:21"],
    [55388,"APV7502169","2025-09-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",14.78,"2026-08-03T09:41:21"],
    [55389,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.3,"2026-08-03T09:41:21"],
    [55390,"0007470041","2025-08-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.83,"2026-08-03T09:41:21"],
    [55391,"HCM7501707","2025-09-24T00:00:00",2026,1,519722,"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",245.69,"2026-08-03T09:41:21"],
    [55392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",214.17,"2026-08-03T09:41:21"],
    [55393,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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",24.3,"2026-08-03T09:41:21"],
    [55394,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"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",22.32,"2026-08-03T09:41:21"],
    [55395,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [55396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",214.17,"2026-08-03T09:41:21"],
    [55397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",457.31,"2026-08-03T09:41:21"],
    [55398,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"],
    [55399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",568.16,"2026-08-03T09:41:21"],
    [55400,"0007449023","2025-07-09T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [55401,"0007503872","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"],
    [55402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",281.66,"2026-08-03T09:41:21"],
    [55403,"0007487639","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [55404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",683.72,"2026-08-03T09:41:21"],
    [55405,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1850.5,"2026-08-03T09:41:21"],
    [55406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.6,"2026-08-03T09:41:21"],
    [55407,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"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 ",9448.39,"2026-08-03T09:41:21"],
    [55408,"0007499929","2025-09-18T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",160.95,"2026-08-03T09:41:21"],
    [55410,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",2049.4,"2026-08-03T09:41:21"],
    [55411,"APV7448555","2025-07-09T00:00:00",2026,1,545008,"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 ",10.69,"2026-08-03T09:41:21"],
    [55412,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-08-03T09:41:21"],
    [55413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",632.95,"2026-08-03T09:41:21"],
    [55414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",536.37,"2026-08-03T09:41:21"],
    [55415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",704.16,"2026-08-03T09:41:21"],
    [55416,"ARD7492143","2025-09-05T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28825.73,"2026-08-03T09:41:21"],
    [55417,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",23211.5,"2026-08-03T09:41:21"],
    [55418,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"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. ",711.11,"2026-08-03T09:41:21"],
    [55419,"APV7501074","2025-09-19T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000223759","FAIRFAX IMAGING INC ",37653.0,"2026-08-03T09:41:21"],
    [55420,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",50.42,"2026-08-03T09:41:21"],
    [55421,"HCM7482845","2025-08-27T00:00:00",2026,1,510101,"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",12542.26,"2026-08-03T09:41:21"],
    [55422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [55423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",201.19,"2026-08-03T09:41:21"],
    [55424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1179.37,"2026-08-03T09:41:21"],
    [55425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",705.2,"2026-08-03T09:41:21"],
    [55426,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",531.6,"2026-08-03T09:41:21"],
    [55427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",427.93,"2026-08-03T09:41:21"],
    [55428,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [55429,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",97923.47,"2026-08-03T09:41:21"],
    [55430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.83,"2026-08-03T09:41:21"],
    [55431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1762.04,"2026-08-03T09:41:21"],
    [55432,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",649.0,"2026-08-03T09:41:21"],
    [55433,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",10.8,"2026-08-03T09:41:21"],
    [55434,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5515.0,"2026-08-03T09:41:21"],
    [55435,"0007495262","2025-09-11T00:00:00",2026,1,652156,"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",317.49,"2026-08-03T09:41:21"],
    [55436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",261.55,"2026-08-03T09:41:21"],
    [55437,"HCM7482892","2025-08-27T00:00:00",2026,1,517005,"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",784.0,"2026-08-03T09:41:21"],
    [55438,"APV7495496","2025-09-11T00:00:00",2026,1,520106,"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,"2026-08-03T09:41:21"],
    [55439,"APV7496538","2025-09-12T00:00:00",2026,1,541026,"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 ",1785.61,"2026-08-03T09:41:21"],
    [55440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",201.19,"2026-08-03T09:41:21"],
    [55441,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"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",24.48,"2026-08-03T09:41:21"],
    [55442,"0007479137","2025-08-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55443,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",5.15,"2026-08-03T09:41:21"],
    [55444,"HCM7465002","2025-07-30T00:00:00",2026,1,519006,"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",4418.81,"2026-08-03T09:41:21"],
    [55445,"APV7497415","2025-09-15T00:00:00",2026,1,533004,"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 ",1441.24,"2026-08-03T09:41:21"],
    [55446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",456.38,"2026-08-03T09:41:21"],
    [55447,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [55448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",175.23,"2026-08-03T09:41:21"],
    [55449,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.96,"2026-08-03T09:41:21"],
    [55450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",160.95,"2026-08-03T09:41:21"],
    [55451,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",134.19,"2026-08-03T09:41:21"],
    [55452,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",2.85,"2026-08-03T09:41:21"],
    [55453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",243.37,"2026-08-03T09:41:21"],
    [55454,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",251.31,"2026-08-03T09:41:21"],
    [55455,"0007503840","2025-09-24T00:00:00",2026,1,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",118.8,"2026-08-03T09:41:21"],
    [55456,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",2677.99,"2026-08-03T09:41:21"],
    [55457,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [55458,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",2166.26,"2026-08-03T09:41:21"],
    [55459,"0007495216","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.13,"2026-08-03T09:41:21"],
    [55460,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"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 ",34394.0,"2026-08-03T09:41:21"],
    [55461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",488.37,"2026-08-03T09:41:21"],
    [55462,"HCM7482858","2025-08-27T00:00:00",2026,1,518161,"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",538.9,"2026-08-03T09:41:21"],
    [55463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",194.7,"2026-08-03T09:41:21"],
    [55464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.83,"2026-08-03T09:41:21"],
    [55465,"HCM7455699","2025-07-16T00:00:00",2026,1,519722,"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",5.65,"2026-08-03T09:41:21"],
    [55466,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [55467,"0007492530","2025-09-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",728.71,"2026-08-03T09:41:21"],
    [55469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",382.26,"2026-08-03T09:41:21"],
    [55470,"0007484792","2025-08-26T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",122.23,"2026-08-03T09:41:21"],
    [55471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",272.58,"2026-08-03T09:41:21"],
    [55472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",563.33,"2026-08-03T09:41:21"],
    [55473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",194.7,"2026-08-03T09:41:21"],
    [55474,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",574.67,"2026-08-03T09:41:21"],
    [55475,"0007460802","2025-08-01T00:00:00",2026,1,519722,"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",1110.49,"2026-08-03T09:41:21"],
    [55476,"APV7477561","2025-08-14T00:00:00",2026,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304735","ROSA OVERHOLT ",738.75,"2026-08-03T09:41:21"],
    [55477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",261.55,"2026-08-03T09:41:21"],
    [55478,"0007471847","2025-08-06T00:00:00",2026,1,517003,"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",-1768.05,"2026-08-03T09:41:21"],
    [55479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",699.74,"2026-08-03T09:41:21"],
    [55480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",194.7,"2026-08-03T09:41:21"],
    [55481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",261.55,"2026-08-03T09:41:21"],
    [55482,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",4542.04,"2026-08-03T09:41:21"],
    [55483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK  ",462.73,"2026-08-03T09:41:21"],
    [55484,"0007471159","2025-08-05T00:00:00",2026,1,517005,"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",24.94,"2026-08-03T09:41:21"],
    [55485,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [55486,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",123.91,"2026-08-03T09:41:21"],
    [55487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1436.88,"2026-08-03T09:41:21"],
    [55488,"HCM7473555","2025-08-13T00:00:00",2026,1,510150,"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",298.46,"2026-08-03T09:41:21"],
    [55489,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON        ",543.41,"2026-08-03T09:41:21"],
    [55490,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [55491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1478.75,"2026-08-03T09:41:21"],
    [55492,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [55493,"0007488501","2025-09-01T00:00:00",2026,1,659262,"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",667.71,"2026-08-03T09:41:21"],
    [55494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",523.09,"2026-08-03T09:41:21"],
    [55495,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-08-03T09:41:21"],
    [55496,"HCM7473565","2025-08-13T00:00:00",2026,1,518606,"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",9.25,"2026-08-03T09:41:21"],
    [55497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",413.04,"2026-08-03T09:41:21"],
    [55498,"EXV7481593","2025-08-18T00:00:00",2026,1,595110,"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",216.21,"2026-08-03T09:41:21"],
    [55499,"0007464178","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1136.65,"2026-08-03T09:41:21"],
    [55500,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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",23.58,"2026-08-03T09:41:21"],
    [55501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",965.71,"2026-08-03T09:41:21"],
    [55502,"0007496311","2025-09-12T00:00:00",2026,1,518901,"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",-0.65,"2026-08-03T09:41:21"],
    [55503,"APV7486873","2025-08-28T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003966","HENRY SCHEIN INC ",779.47,"2026-08-03T09:41:21"],
    [55504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1207.74,"2026-08-03T09:41:21"],
    [55505,"0007467886","2025-08-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2459.95,"2026-08-03T09:41:21"],
    [55506,"EXV7489336","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"],
    [55507,"APV7501000","2025-09-19T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC  ",665.0,"2026-08-03T09:41:21"],
    [55508,"HCM7464942","2025-07-30T00:00:00",2026,1,518901,"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",0.52,"2026-08-03T09:41:21"],
    [55509,"HCM7482915","2025-08-27T00:00:00",2026,1,518161,"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",1175.46,"2026-08-03T09:41:21"],
    [55510,"APV7495566","2025-09-11T00:00:00",2026,1,539027,"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 ",353.95,"2026-08-03T09:41:21"],
    [55511,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [55512,"APV7485994","2025-08-27T00:00:00",2026,1,599020,"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","0000270959","NATIONAL TUBERCULOSIS CONTROLLERS ASSOC ",750.0,"2026-08-03T09:41:21"],
    [55513,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.76,"2026-08-03T09:41:21"],
    [55514,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11435.17,"2026-08-03T09:41:21"],
    [55515,"APV7472943","2025-08-07T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000425729","CIRCLE CITY 3D LLC ",493.75,"2026-08-03T09:41:21"],
    [55516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",631.34,"2026-08-03T09:41:21"],
    [55517,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",0.55,"2026-08-03T09:41:21"],
    [55518,"APV7494684","2025-09-10T00:00:00",2026,1,531054,"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 ",1401.06,"2026-08-03T09:41:21"],
    [55519,"APV7501129","2025-09-18T00:00:00",2026,1,538800,"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. ",105017.0,"2026-08-03T09:41:21"],
    [55520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.91,"2026-08-03T09:41:21"],
    [55521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1058.46,"2026-08-03T09:41:21"],
    [55522,"EXV7458702","2025-07-07T00:00:00",2026,1,595110,"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",453.25,"2026-08-03T09:41:21"],
    [55523,"APV7499090","2025-09-17T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.51,"2026-08-03T09:41:21"],
    [55524,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [55525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.86,"2026-08-03T09:41:21"],
    [55526,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-08-03T09:41:21"],
    [55527,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-08-03T09:41:21"],
    [55528,"0007466835","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.41,"2026-08-03T09:41:21"],
    [55529,"APV7444814","2025-07-07T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",5175.0,"2026-08-03T09:41:21"],
    [55530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1552.38,"2026-08-03T09:41:21"],
    [55531,"EXV7499434","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",229.52,"2026-08-03T09:41:21"],
    [55532,"0007502982","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [55533,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",445.92,"2026-08-03T09:41:21"],
    [55534,"0007510284","2025-09-30T00:00:00",2026,1,518161,"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",4384.27,"2026-08-03T09:41:21"],
    [55535,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",22.0,"2026-08-03T09:41:21"],
    [55536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",804.76,"2026-08-03T09:41:21"],
    [55537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [55538,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"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 ",50083.47,"2026-08-03T09:41:21"],
    [55539,"APV7501081","2025-09-19T00:00:00",2026,1,547122,"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 ",-7.74,"2026-08-03T09:41:21"],
    [55540,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.9,"2026-08-03T09:41:21"],
    [55541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",623.04,"2026-08-03T09:41:21"],
    [55542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1012.44,"2026-08-03T09:41:21"],
    [55543,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.74,"2026-08-03T09:41:21"],
    [55544,"APV7461136","2025-07-21T00:00:00",2026,1,572605,"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 ",-8633.58,"2026-08-03T09:41:21"],
    [55545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",934.56,"2026-08-03T09:41:21"],
    [55546,"0007494369","2025-09-01T00:00:00",2026,1,599036,"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",3.88,"2026-08-03T09:41:21"],
    [55547,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055554","FLOYD COUNTY ",57246.98,"2026-08-03T09:41:21"],
    [55548,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"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",112.48,"2026-08-03T09:41:21"],
    [55549,"0007485587","2025-08-27T00:00:00",2026,1,518606,"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",22.29,"2026-08-03T09:41:21"],
    [55550,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [55551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1124.98,"2026-08-03T09:41:21"],
    [55552,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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  ",140621.27,"2026-08-03T09:41:21"],
    [55553,"0007456976","2025-07-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [55554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",377.23,"2026-08-03T09:41:21"],
    [55555,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",779.28,"2026-08-03T09:41:21"],
    [55556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",784.64,"2026-08-03T09:41:21"],
    [55557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1667.99,"2026-08-03T09:41:21"],
    [55558,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",126.54,"2026-08-03T09:41:21"],
    [55559,"0007442658","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",22.44,"2026-08-03T09:41:21"],
    [55560,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",3223.3,"2026-08-03T09:41:21"],
    [55561,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",850.0,"2026-08-03T09:41:21"],
    [55562,"HCM7491351","2025-09-10T00:00:00",2026,1,516005,"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",1722.84,"2026-08-03T09:41:21"],
    [55563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",389.4,"2026-08-03T09:41:21"],
    [55564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",194.7,"2026-08-03T09:41:21"],
    [55565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1450.78,"2026-08-03T09:41:21"],
    [55566,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",499.9,"2026-08-03T09:41:21"],
    [55567,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3542.93,"2026-08-03T09:41:21"],
    [55568,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [55569,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"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","0000433708","ALOSA HELATH INC ",14773.55,"2026-08-03T09:41:21"],
    [55570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",486.75,"2026-08-03T09:41:21"],
    [55571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",506.22,"2026-08-03T09:41:21"],
    [55572,"HCM7473603","2025-08-13T00:00:00",2026,1,519006,"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",70.79,"2026-08-03T09:41:21"],
    [55573,"APV7492795","2025-09-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",28985.22,"2026-08-03T09:41:21"],
    [55574,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",35193.13,"2026-08-03T09:41:21"],
    [55575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",929.1,"2026-08-03T09:41:21"],
    [55576,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",543.42,"2026-08-03T09:41:21"],
    [55577,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [55578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1871.07,"2026-08-03T09:41:21"],
    [55579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",486.75,"2026-08-03T09:41:21"],
    [55580,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-08-03T09:41:21"],
    [55581,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"],
    [55582,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",34276.56,"2026-08-03T09:41:21"],
    [55583,"APV7493630","2025-09-09T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-08-03T09:41:21"],
    [55584,"HCM7440317","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [55585,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-08-03T09:41:21"],
    [55586,"HCM7482886","2025-08-27T00:00:00",2026,1,518606,"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",53.9,"2026-08-03T09:41:21"],
    [55587,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1133.1,"2026-08-03T09:41:21"],
    [55588,"0007445552","2025-07-08T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-486.15,"2026-08-03T09:41:21"],
    [55589,"APV7458388","2025-07-16T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",8000.0,"2026-08-03T09:41:21"],
    [55590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2292.56,"2026-08-03T09:41:21"],
    [55591,"APV7462864","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",21452.76,"2026-08-03T09:41:21"],
    [55592,"0007489541","2025-09-03T00:00:00",2026,1,519503,"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",-0.02,"2026-08-03T09:41:21"],
    [55593,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",712523.35,"2026-08-03T09:41:21"],
    [55594,"0007484747","2025-08-26T00:00:00",2026,1,518796,"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",-9.35,"2026-08-03T09:41:21"],
    [55595,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [55596,"0007490441","2025-09-04T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [55597,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",647.97,"2026-08-03T09:41:21"],
    [55598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",382.26,"2026-08-03T09:41:21"],
    [55599,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [55600,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6693.06,"2026-08-03T09:41:21"],
    [55601,"0007485753","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55602,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",443.99,"2026-08-03T09:41:21"],
    [55603,"HCM7501658","2025-09-24T00:00:00",2026,1,516002,"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",814.88,"2026-08-03T09:41:21"],
    [55604,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"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",5.95,"2026-08-03T09:41:21"],
    [55605,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [55606,"EXV7509900","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [55607,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",177.07,"2026-08-03T09:41:21"],
    [55608,"APV7458381","2025-07-16T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000421211","CARRIE LIVELY ",7740.08,"2026-08-03T09:41:21"],
    [55609,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",4.29,"2026-08-03T09:41:21"],
    [55610,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",4.84,"2026-08-03T09:41:21"],
    [55611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",301.79,"2026-08-03T09:41:21"],
    [55612,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"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,"2026-08-03T09:41:21"],
    [55613,"0007442646","2025-07-08T00:00:00",2026,1,659266,"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",290.51,"2026-08-03T09:41:21"],
    [55614,"0007492499","2025-09-08T00:00:00",2026,1,654320,"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",161.28,"2026-08-03T09:41:21"],
    [55615,"0007464178","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [55616,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [55617,"EXV7496906","2025-09-01T00:00:00",2026,1,599222,"AdmOp-EmpReimb-Gen Vehic Maint",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",109.92,"2026-08-03T09:41:21"],
    [55618,"HCM7491362","2025-09-10T00:00:00",2026,1,516005,"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",444.15,"2026-08-03T09:41:21"],
    [55619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1698.56,"2026-08-03T09:41:21"],
    [55620,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [55621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",764.52,"2026-08-03T09:41:21"],
    [55622,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",16868.01,"2026-08-03T09:41:21"],
    [55623,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",309.6,"2026-08-03T09:41:21"],
    [55624,"APV7460068","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",43805.27,"2026-08-03T09:41:21"],
    [55625,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",163.27,"2026-08-03T09:41:21"],
    [55626,"APV7482121","2025-08-21T00:00:00",2026,1,599042,"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","0000426119","WINSTEL CONTROLS INC ",12.0,"2026-08-03T09:41:21"],
    [55627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",720.39,"2026-08-03T09:41:21"],
    [55628,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [55629,"0007485587","2025-08-27T00:00:00",2026,1,516002,"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",1174.44,"2026-08-03T09:41:21"],
    [55630,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",83.3,"2026-08-03T09:41:21"],
    [55631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1005.95,"2026-08-03T09:41:21"],
    [55632,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193719","PORTER TWP SCHOOL TREASURER ",947.47,"2026-08-03T09:41:21"],
    [55633,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",263.09,"2026-08-03T09:41:21"],
    [55634,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",324.25,"2026-08-03T09:41:21"],
    [55635,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [55636,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",4.55,"2026-08-03T09:41:21"],
    [55637,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-08-03T09:41:21"],
    [55638,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",13559.98,"2026-08-03T09:41:21"],
    [55639,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2753.04,"2026-08-03T09:41:21"],
    [55640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",486.75,"2026-08-03T09:41:21"],
    [55641,"APV7502355","2025-09-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",25178.58,"2026-08-03T09:41:21"],
    [55642,"0007474324","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43409.44,"2026-08-03T09:41:21"],
    [55643,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",699.74,"2026-08-03T09:41:21"],
    [55644,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",136.93,"2026-08-03T09:41:21"],
    [55645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1066.37,"2026-08-03T09:41:21"],
    [55646,"0007488598","2025-09-02T00:00:00",2026,1,519722,"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",19.77,"2026-08-03T09:41:21"],
    [55647,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100923","LEE, OH J MD ",14.0,"2026-08-03T09:41:21"],
    [55648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",905.15,"2026-08-03T09:41:21"],
    [55649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",214.17,"2026-08-03T09:41:21"],
    [55650,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"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 ",157952.77,"2026-08-03T09:41:21"],
    [55651,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",208529.55,"2026-08-03T09:41:21"],
    [55652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS  ",744.41,"2026-08-03T09:41:21"],
    [55653,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [55654,"0007467686","2025-07-31T00:00:00",2026,1,652051,"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",234.09,"2026-08-03T09:41:21"],
    [55655,"0007464248","2025-07-25T00:00:00",2026,1,516005,"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",93.82,"2026-08-03T09:41:21"],
    [55656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",805.36,"2026-08-03T09:41:21"],
    [55657,"0007484737","2025-08-26T00:00:00",2026,1,518796,"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",1383.05,"2026-08-03T09:41:21"],
    [55658,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [55659,"APV7461973","2025-07-22T00:00:00",2026,1,520202,"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 ",1075.73,"2026-08-03T09:41:21"],
    [55660,"APV7444812","2025-07-02T00:00:00",2026,1,547157,"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 ",529.66,"2026-08-03T09:41:21"],
    [55661,"APV7490854","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059636","TOWN OF LOWELL ",579.2,"2026-08-03T09:41:21"],
    [55662,"APV7504341","2025-09-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",52.95,"2026-08-03T09:41:21"],
    [55663,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"],
    [55664,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [55665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",591.58,"2026-08-03T09:41:21"],
    [55666,"HCM7491391","2025-09-10T00:00:00",2026,1,516002,"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",7.37,"2026-08-03T09:41:21"],
    [55667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1132.57,"2026-08-03T09:41:21"],
    [55668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1095.51,"2026-08-03T09:41:21"],
    [55669,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",0.51,"2026-08-03T09:41:21"],
    [55670,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",91630.76,"2026-08-03T09:41:21"],
    [55671,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",5867.85,"2026-08-03T09:41:21"],
    [55672,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",1510.25,"2026-08-03T09:41:21"],
    [55673,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [55674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",2037.92,"2026-08-03T09:41:21"],
    [55675,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [55676,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [55677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.79,"2026-08-03T09:41:21"],
    [55678,"0007501877","2025-09-22T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [55679,"0007477130","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [55680,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",542.95,"2026-08-03T09:41:21"],
    [55681,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",71.93,"2026-08-03T09:41:21"],
    [55682,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4408.0,"2026-08-03T09:41:21"],
    [55683,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [55684,"HCM7482848","2025-08-27T00:00:00",2026,1,510101,"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",15758.56,"2026-08-03T09:41:21"],
    [55685,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",3578.36,"2026-08-03T09:41:21"],
    [55686,"0007458938","2025-07-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",93.3,"2026-08-03T09:41:21"],
    [55687,"0007466838","2025-08-08T00:00:00",2026,1,653090,"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",99.51,"2026-08-03T09:41:21"],
    [55688,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",3080.22,"2026-08-03T09:41:21"],
    [55689,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",6.12,"2026-08-03T09:41:21"],
    [55690,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"],
    [55691,"0007503940","2025-09-24T00:00:00",2026,1,519503,"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",90.52,"2026-08-03T09:41:21"],
    [55692,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",479.99,"2026-08-03T09:41:21"],
    [55693,"0007488501","2025-09-01T00:00:00",2026,1,659262,"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",306.66,"2026-08-03T09:41:21"],
    [55694,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [55695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [55696,"APV7469337","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118594","SIGNWAREHOUSE INC ",13.99,"2026-08-03T09:41:21"],
    [55697,"APV7476321","2025-08-13T00:00:00",2026,1,573100,"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 ",5474.01,"2026-08-03T09:41:21"],
    [55698,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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","0000300461","MICHAEL WANDLING ",1000.0,"2026-08-03T09:41:21"],
    [55699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",201.19,"2026-08-03T09:41:21"],
    [55700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",705.2,"2026-08-03T09:41:21"],
    [55701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1229.34,"2026-08-03T09:41:21"],
    [55702,"0007477273","2025-08-14T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5171.23,"2026-08-03T09:41:21"],
    [55704,"HCM7482901","2025-08-27T00:00:00",2026,1,518161,"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",317.05,"2026-08-03T09:41:21"],
    [55705,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",18033.84,"2026-08-03T09:41:21"],
    [55706,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",27858.54,"2026-08-03T09:41:21"],
    [55707,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",384.75,"2026-08-03T09:41:21"],
    [55708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",362.14,"2026-08-03T09:41:21"],
    [55709,"APV7482995","2025-08-22T00:00:00",2026,1,531026,"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. ",25516.06,"2026-08-03T09:41:21"],
    [55710,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.89,"2026-08-03T09:41:21"],
    [55711,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [55712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",402.38,"2026-08-03T09:41:21"],
    [55713,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [55714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",241.03,"2026-08-03T09:41:21"],
    [55715,"APV7462064","2025-07-14T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [55716,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",167.0,"2026-08-03T09:41:21"],
    [55717,"HCM7501689","2025-09-24T00:00:00",2026,1,510150,"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",2075.11,"2026-08-03T09:41:21"],
    [55718,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-08-03T09:41:21"],
    [55719,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",510.27,"2026-08-03T09:41:21"],
    [55720,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"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",3859.16,"2026-08-03T09:41:21"],
    [55721,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",6807.74,"2026-08-03T09:41:21"],
    [55722,"0007457008","2025-07-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [55723,"EXV7478838","2025-08-14T00:00:00",2026,1,595110,"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",148.74,"2026-08-03T09:41:21"],
    [55724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",350.46,"2026-08-03T09:41:21"],
    [55725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",483.66,"2026-08-03T09:41:21"],
    [55726,"APV7464426","2025-07-25T00:00:00",2026,1,546002,"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 ",45.35,"2026-08-03T09:41:21"],
    [55727,"0007504845","2025-09-25T00:00:00",2026,1,541002,"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",12233.34,"2026-08-03T09:41:21"],
    [55728,"APV7444814","2025-07-07T00:00:00",2026,1,547016,"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 ",2660.26,"2026-08-03T09:41:21"],
    [55729,"APV7500132","2025-09-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",66883.92,"2026-08-03T09:41:21"],
    [55730,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-08-03T09:41:21"],
    [55731,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",235.0,"2026-08-03T09:41:21"],
    [55732,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"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",18.18,"2026-08-03T09:41:21"],
    [55733,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [55734,"0007442656","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",375.3,"2026-08-03T09:41:21"],
    [55735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",571.64,"2026-08-03T09:41:21"],
    [55736,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-21.63,"2026-08-03T09:41:21"],
    [55737,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77.75,"2026-08-03T09:41:21"],
    [55738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1005.95,"2026-08-03T09:41:21"],
    [55739,"APV7506173","2025-09-26T00:00:00",2026,1,571200,"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  ",8443.63,"2026-08-03T09:41:21"],
    [55740,"0007457008","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [55741,"0007503034","2025-09-24T00:00:00",2026,1,516005,"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",439.9,"2026-08-03T09:41:21"],
    [55742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN   ",434.37,"2026-08-03T09:41:21"],
    [55743,"HCM7491351","2025-09-10T00:00:00",2026,1,519006,"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",743.4,"2026-08-03T09:41:21"],
    [55744,"0007501685","2025-09-22T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [55745,"APV7473788","2025-08-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000108914","BEST ONE FLEET SERVICE OF ",325.82,"2026-08-03T09:41:21"],
    [55746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1107.35,"2026-08-03T09:41:21"],
    [55747,"0007440638","2025-07-02T00:00:00",2026,1,652072,"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",-2728.93,"2026-08-03T09:41:21"],
    [55748,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55749,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [55750,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",389.4,"2026-08-03T09:41:21"],
    [55751,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",2880.0,"2026-08-03T09:41:21"],
    [55752,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",183657.62,"2026-08-03T09:41:21"],
    [55753,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",74.87,"2026-08-03T09:41:21"],
    [55754,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41.0,"2026-08-03T09:41:21"],
    [55755,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [55756,"HCM7501714","2025-09-24T00:00:00",2026,1,518901,"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",0.63,"2026-08-03T09:41:21"],
    [55757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",194.7,"2026-08-03T09:41:21"],
    [55758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",201.19,"2026-08-03T09:41:21"],
    [55759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",523.09,"2026-08-03T09:41:21"],
    [55760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",971.14,"2026-08-03T09:41:21"],
    [55761,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-08-03T09:41:21"],
    [55762,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",278.0,"2026-08-03T09:41:21"],
    [55763,"0007492499","2025-09-08T00:00:00",2026,1,659360,"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",4.09,"2026-08-03T09:41:21"],
    [55764,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"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",2525.2,"2026-08-03T09:41:21"],
    [55765,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [55766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",155.76,"2026-08-03T09:41:21"],
    [55767,"0007461727","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-32527.85,"2026-08-03T09:41:21"],
    [55768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",447.81,"2026-08-03T09:41:21"],
    [55769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",261.55,"2026-08-03T09:41:21"],
    [55770,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",47.28,"2026-08-03T09:41:21"],
    [55771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1529.05,"2026-08-03T09:41:21"],
    [55772,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",143.86,"2026-08-03T09:41:21"],
    [55773,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [55774,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1467.08,"2026-08-03T09:41:21"],
    [55775,"HCM7455746","2025-07-16T00:00:00",2026,1,518606,"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",15.32,"2026-08-03T09:41:21"],
    [55776,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [55777,"0007504783","2025-09-25T00:00:00",2026,1,539035,"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",-0.01,"2026-08-03T09:41:21"],
    [55778,"APV7463581","2025-07-24T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [55779,"APV7472927","2025-08-07T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",8888.68,"2026-08-03T09:41:21"],
    [55780,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",699.74,"2026-08-03T09:41:21"],
    [55781,"APV7486963","2025-08-28T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.21,"2026-08-03T09:41:21"],
    [55782,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"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. ",3545.01,"2026-08-03T09:41:21"],
    [55783,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",66.87,"2026-08-03T09:41:21"],
    [55784,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"],
    [55785,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",5427.71,"2026-08-03T09:41:21"],
    [55786,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",15.66,"2026-08-03T09:41:21"],
    [55787,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",433766.65,"2026-08-03T09:41:21"],
    [55788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",377.23,"2026-08-03T09:41:21"],
    [55789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",583.45,"2026-08-03T09:41:21"],
    [55790,"0007483778","2025-08-25T00:00:00",2026,1,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.19,"2026-08-03T09:41:21"],
    [55791,"HCM7455758","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",242.72,"2026-08-03T09:41:21"],
    [55792,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [55793,"0007466001","2025-07-29T00:00:00",2026,1,519006,"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",-147.57,"2026-08-03T09:41:21"],
    [55794,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",10987.29,"2026-08-03T09:41:21"],
    [55795,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [55796,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",178.77,"2026-08-03T09:41:21"],
    [55797,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [55798,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",3500.0,"2026-08-03T09:41:21"],
    [55799,"0007483816","2025-08-25T00:00:00",2026,1,595120,"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",12.21,"2026-08-03T09:41:21"],
    [55800,"HCM7455739","2025-07-16T00:00:00",2026,1,510150,"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",6607.78,"2026-08-03T09:41:21"],
    [55801,"0007487694","2025-08-29T00:00:00",2026,1,517005,"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",-29.46,"2026-08-03T09:41:21"],
    [55802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",603.57,"2026-08-03T09:41:21"],
    [55803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",194.7,"2026-08-03T09:41:21"],
    [55804,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",53717.6,"2026-08-03T09:41:21"],
    [55805,"0007442643","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"],
    [55806,"APV7470230","2025-08-01T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",108.77,"2026-08-03T09:41:21"],
    [55807,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"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",16794.13,"2026-08-03T09:41:21"],
    [55808,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [55809,"0007444271","2025-07-07T00:00:00",2026,1,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15518.0,"2026-08-03T09:41:21"],
    [55810,"EXV7468580","2025-07-29T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [55811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",629.73,"2026-08-03T09:41:21"],
    [55812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",905.96,"2026-08-03T09:41:21"],
    [55813,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",150.98,"2026-08-03T09:41:21"],
    [55814,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"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 ",4529.34,"2026-08-03T09:41:21"],
    [55815,"0007465054","2025-07-30T00:00:00",2026,1,516002,"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",2415.71,"2026-08-03T09:41:21"],
    [55816,"0007465959","2025-07-29T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [55817,"0007484840","2025-08-26T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",1026.07,"2026-08-03T09:41:21"],
    [55819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",271.61,"2026-08-03T09:41:21"],
    [55820,"0007499679","2025-09-18T00:00:00",2026,1,599020,"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",3.47,"2026-08-03T09:41:21"],
    [55821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",334.98,"2026-08-03T09:41:21"],
    [55822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",319.09,"2026-08-03T09:41:21"],
    [55823,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",702.42,"2026-08-03T09:41:21"],
    [55824,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-08-03T09:41:21"],
    [55825,"EXV7448945","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",114.42,"2026-08-03T09:41:21"],
    [55826,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"],
    [55827,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-08-03T09:41:21"],
    [55828,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"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 ",1178.95,"2026-08-03T09:41:21"],
    [55829,"EXV7511094","2025-09-26T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [55830,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5257.63,"2026-08-03T09:41:21"],
    [55831,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [55832,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",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",12.25,"2026-08-03T09:41:21"],
    [55833,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-08-03T09:41:21"],
    [55834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",955.45,"2026-08-03T09:41:21"],
    [55835,"0007440638","2025-07-02T00:00:00",2026,1,595540,"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",-552.92,"2026-08-03T09:41:21"],
    [55836,"APV7490767","2025-09-04T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",278.04,"2026-08-03T09:41:21"],
    [55837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",382.26,"2026-08-03T09:41:21"],
    [55838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",744.4,"2026-08-03T09:41:21"],
    [55839,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS  ",16459.05,"2026-08-03T09:41:21"],
    [55840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",523.09,"2026-08-03T09:41:21"],
    [55841,"APV7484266","2025-08-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",225130.76,"2026-08-03T09:41:21"],
    [55842,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",114.3,"2026-08-03T09:41:21"],
    [55843,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [55844,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",102.43,"2026-08-03T09:41:21"],
    [55845,"0007504783","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55846,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"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",38.94,"2026-08-03T09:41:21"],
    [55847,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",12715.95,"2026-08-03T09:41:21"],
    [55848,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4596.31,"2026-08-03T09:41:21"],
    [55849,"0007503034","2025-09-24T00:00:00",2026,1,518606,"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",58.42,"2026-08-03T09:41:21"],
    [55850,"APV7506942","2025-09-29T00:00:00",2026,1,571300,"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 ",11200.0,"2026-08-03T09:41:21"],
    [55851,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",6.64,"2026-08-03T09:41:21"],
    [55852,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [55853,"0007442635","2025-07-08T00:00:00",2026,1,659266,"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",48.61,"2026-08-03T09:41:21"],
    [55854,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [55855,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"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",115.84,"2026-08-03T09:41:21"],
    [55856,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [55857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",292.05,"2026-08-03T09:41:21"],
    [55858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",467.28,"2026-08-03T09:41:21"],
    [55859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.88,"2026-08-03T09:41:21"],
    [55860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",528.53,"2026-08-03T09:41:21"],
    [55861,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",276.05,"2026-08-03T09:41:21"],
    [55862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2184.32,"2026-08-03T09:41:21"],
    [55863,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",3117.14,"2026-08-03T09:41:21"],
    [55864,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [55865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",738.16,"2026-08-03T09:41:21"],
    [55866,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",7.41,"2026-08-03T09:41:21"],
    [55867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",369.93,"2026-08-03T09:41:21"],
    [55868,"0007499808","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6675.0,"2026-08-03T09:41:21"],
    [55869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",233.25,"2026-08-03T09:41:21"],
    [55870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",382.26,"2026-08-03T09:41:21"],
    [55871,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2790.45,"2026-08-03T09:41:21"],
    [55872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",460.66,"2026-08-03T09:41:21"],
    [55873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",678.41,"2026-08-03T09:41:21"],
    [55874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",543.21,"2026-08-03T09:41:21"],
    [55875,"HCM7482863","2025-08-27T00:00:00",2026,1,516005,"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",412.88,"2026-08-03T09:41:21"],
    [55876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",311.52,"2026-08-03T09:41:21"],
    [55877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1019.23,"2026-08-03T09:41:21"],
    [55878,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",21.93,"2026-08-03T09:41:21"],
    [55879,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [55880,"APV7486930","2025-08-28T00:00:00",2026,1,573100,"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 ",15805.03,"2026-08-03T09:41:21"],
    [55881,"0007495216","2025-09-10T00:00:00",2026,1,519503,"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",0.96,"2026-08-03T09:41:21"],
    [55882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-08-03T09:41:21"],
    [55883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [55884,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",198.08,"2026-08-03T09:41:21"],
    [55885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [55886,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",36.2,"2026-08-03T09:41:21"],
    [55887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",369.93,"2026-08-03T09:41:21"],
    [55888,"HCM7455720","2025-07-16T00:00:00",2026,1,510230,"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",8161.88,"2026-08-03T09:41:21"],
    [55889,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [55890,"EXV7469721","2025-07-31T00:00:00",2026,1,595110,"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",66.56,"2026-08-03T09:41:21"],
    [55891,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"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 ",5498.83,"2026-08-03T09:41:21"],
    [55892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1057.05,"2026-08-03T09:41:21"],
    [55893,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",20390.7,"2026-08-03T09:41:21"],
    [55894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",342.02,"2026-08-03T09:41:21"],
    [55895,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [55896,"HCM7464963","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.36,"2026-08-03T09:41:21"],
    [55897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",160.95,"2026-08-03T09:41:21"],
    [55898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1770.4,"2026-08-03T09:41:21"],
    [55899,"APV7471291","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",27500.0,"2026-08-03T09:41:21"],
    [55900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",595.79,"2026-08-03T09:41:21"],
    [55901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [55902,"0007498007","2025-09-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3690000.0,"2026-08-03T09:41:21"],
    [55903,"0007481867","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2138.81,"2026-08-03T09:41:21"],
    [55904,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",30.5,"2026-08-03T09:41:21"],
    [55905,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"],
    [55906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY   ",301.79,"2026-08-03T09:41:21"],
    [55907,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [55908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",525.3,"2026-08-03T09:41:21"],
    [55909,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",759.38,"2026-08-03T09:41:21"],
    [55910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",554.9,"2026-08-03T09:41:21"],
    [55911,"APV7462009","2025-07-17T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",28.42,"2026-08-03T09:41:21"],
    [55912,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [55913,"0007466914","2025-08-08T00:00:00",2026,1,652072,"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",691.42,"2026-08-03T09:41:21"],
    [55914,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [55915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON  ",1445.14,"2026-08-03T09:41:21"],
    [55916,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",98.82,"2026-08-03T09:41:21"],
    [55917,"0007502900","2025-09-23T00:00:00",2026,1,580233,"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"," ","General Ledger Entry",23123.91,"2026-08-03T09:41:21"],
    [55918,"APV7484037","2025-08-25T00:00:00",2026,1,599042,"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 ",16.56,"2026-08-03T09:41:21"],
    [55919,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",5769.24,"2026-08-03T09:41:21"],
    [55920,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"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",209.45,"2026-08-03T09:41:21"],
    [55921,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"],
    [55922,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1157.02,"2026-08-03T09:41:21"],
    [55923,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",35886.91,"2026-08-03T09:41:21"],
    [55924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.96,"2026-08-03T09:41:21"],
    [55925,"0007479050","2025-08-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55926,"0007467886","2025-08-01T00:00:00",2026,1,652110,"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",102.18,"2026-08-03T09:41:21"],
    [55927,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",9283.05,"2026-08-03T09:41:21"],
    [55928,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",52330.37,"2026-08-03T09:41:21"],
    [55929,"APV7485045","2025-08-25T00:00:00",2026,1,531029,"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. ",10035.52,"2026-08-03T09:41:21"],
    [55930,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",460.25,"2026-08-03T09:41:21"],
    [55931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1284.43,"2026-08-03T09:41:21"],
    [55932,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",374.54,"2026-08-03T09:41:21"],
    [55933,"HCM7501731","2025-09-24T00:00:00",2026,1,510101,"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",1693.35,"2026-08-03T09:41:21"],
    [55934,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [55935,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [55936,"0007469127","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",402.38,"2026-08-03T09:41:21"],
    [55938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",175.23,"2026-08-03T09:41:21"],
    [55939,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",36501.41,"2026-08-03T09:41:21"],
    [55940,"0007476188","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2511.98,"2026-08-03T09:41:21"],
    [55941,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [55942,"0007460802","2025-08-01T00:00:00",2026,1,595130,"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",75.54,"2026-08-03T09:41:21"],
    [55943,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",161210.06,"2026-08-03T09:41:21"],
    [55944,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",744.6,"2026-08-03T09:41:21"],
    [55945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",471.59,"2026-08-03T09:41:21"],
    [55946,"0007503931","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [55947,"APV7469337","2025-08-01T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",660.84,"2026-08-03T09:41:21"],
    [55948,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",10899.24,"2026-08-03T09:41:21"],
    [55949,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",282.08,"2026-08-03T09:41:21"],
    [55950,"0007493390","2025-09-09T00:00:00",2026,1,653901,"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",-0.01,"2026-08-03T09:41:21"],
    [55951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",241.43,"2026-08-03T09:41:21"],
    [55952,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"],
    [55953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",201.19,"2026-08-03T09:41:21"],
    [55954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",287.96,"2026-08-03T09:41:21"],
    [55955,"0007443500","2025-07-03T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",312.51,"2026-08-03T09:41:21"],
    [55956,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",32863.09,"2026-08-03T09:41:21"],
    [55957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",700.92,"2026-08-03T09:41:21"],
    [55958,"0007507738","2025-09-24T00:00:00",2026,1,517005,"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",4503.82,"2026-08-03T09:41:21"],
    [55959,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",13.69,"2026-08-03T09:41:21"],
    [55960,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [55961,"APV7473877","2025-08-07T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",72337.32,"2026-08-03T09:41:21"],
    [55962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",287.96,"2026-08-03T09:41:21"],
    [55963,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-08-03T09:41:21"],
    [55964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",399.72,"2026-08-03T09:41:21"],
    [55965,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",17615.11,"2026-08-03T09:41:21"],
    [55966,"EXV7502688","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",32.8,"2026-08-03T09:41:21"],
    [55967,"APV7501130","2025-09-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2407325.24,"2026-08-03T09:41:21"],
    [55968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",1109.79,"2026-08-03T09:41:21"],
    [55969,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [55970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",464.55,"2026-08-03T09:41:21"],
    [55971,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [55972,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [55973,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",37.24,"2026-08-03T09:41:21"],
    [55974,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",201.19,"2026-08-03T09:41:21"],
    [55975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON   ",214.17,"2026-08-03T09:41:21"],
    [55976,"HCM7464968","2025-07-30T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.38,"2026-08-03T09:41:21"],
    [55977,"APV7498248","2025-09-16T00:00:00",2026,1,547012,"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 ",1449.2,"2026-08-03T09:41:21"],
    [55978,"0007469994","2025-07-31T00:00:00",2026,1,510150,"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",4634.63,"2026-08-03T09:41:21"],
    [55979,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",4882.79,"2026-08-03T09:41:21"],
    [55980,"0007477130","2025-08-13T00:00:00",2026,1,519503,"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",0.96,"2026-08-03T09:41:21"],
    [55981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",643.81,"2026-08-03T09:41:21"],
    [55982,"EXV7499568","2025-09-17T00:00:00",2026,1,595150,"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",24.33,"2026-08-03T09:41:21"],
    [55983,"0007466934","2025-08-08T00:00:00",2026,1,659264,"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,"2026-08-03T09:41:21"],
    [55984,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"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",496.14,"2026-08-03T09:41:21"],
    [55985,"HCM7440305","2025-07-02T00:00:00",2026,1,519722,"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",126.05,"2026-08-03T09:41:21"],
    [55986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",330.6,"2026-08-03T09:41:21"],
    [55987,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",1041.07,"2026-08-03T09:41:21"],
    [55988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1215.9,"2026-08-03T09:41:21"],
    [55989,"0007443376","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [55990,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-08-03T09:41:21"],
    [55991,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-08-03T09:41:21"],
    [55992,"ARD7464617","2025-07-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17586.95,"2026-08-03T09:41:21"],
    [55993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [55994,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",30.42,"2026-08-03T09:41:21"],
    [55995,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",788.0,"2026-08-03T09:41:21"],
    [55996,"HCM7455746","2025-07-16T00:00:00",2026,1,519503,"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",59.1,"2026-08-03T09:41:21"],
    [55997,"APV7473018","2025-08-07T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5135.46,"2026-08-03T09:41:21"],
    [55998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2453.51,"2026-08-03T09:41:21"],
    [55999,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [56000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",603.57,"2026-08-03T09:41:21"],
    [56001,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.24,"2026-08-03T09:41:21"],
    [56002,"APV7489782","2025-09-03T00:00:00",2026,1,599027,"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","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",170.28,"2026-08-03T09:41:21"],
    [56003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",865.12,"2026-08-03T09:41:21"],
    [56004,"APV7470241","2025-08-04T00:00:00",2026,1,531020,"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 ",-314668.55,"2026-08-03T09:41:21"],
    [56005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2148.71,"2026-08-03T09:41:21"],
    [56006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",377.24,"2026-08-03T09:41:21"],
    [56007,"APV7474621","2025-08-11T00:00:00",2026,1,547113,"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 ",56.25,"2026-08-03T09:41:21"],
    [56008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [56009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",584.1,"2026-08-03T09:41:21"],
    [56010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",464.75,"2026-08-03T09:41:21"],
    [56011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",681.45,"2026-08-03T09:41:21"],
    [56012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",677.17,"2026-08-03T09:41:21"],
    [56013,"EXV7463228","2025-07-14T00:00:00",2026,1,595110,"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",961.51,"2026-08-03T09:41:21"],
    [56014,"0007481055","2025-08-20T00:00:00",2026,1,518161,"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",17.48,"2026-08-03T09:41:21"],
    [56015,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"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",21.4,"2026-08-03T09:41:21"],
    [56016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",201.19,"2026-08-03T09:41:21"],
    [56017,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"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",50701.83,"2026-08-03T09:41:21"],
    [56018,"APV7506063","2025-09-26T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",12.5,"2026-08-03T09:41:21"],
    [56019,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",157.43,"2026-08-03T09:41:21"],
    [56020,"APV7508234","2025-09-24T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022403","VIBRONICS INC ",1160.0,"2026-08-03T09:41:21"],
    [56021,"0007442699","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.51,"2026-08-03T09:41:21"],
    [56022,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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   ",2651.66,"2026-08-03T09:41:21"],
    [56023,"0007460802","2025-08-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-7.0,"2026-08-03T09:41:21"],
    [56024,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [56025,"0007469994","2025-07-31T00:00:00",2026,1,519006,"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",24.52,"2026-08-03T09:41:21"],
    [56026,"0007444546","2025-07-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [56027,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",7046.58,"2026-08-03T09:41:21"],
    [56028,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",2300.04,"2026-08-03T09:41:21"],
    [56029,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-08-03T09:41:21"],
    [56030,"HCM7464964","2025-07-30T00:00:00",2026,1,516002,"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",617.27,"2026-08-03T09:41:21"],
    [56031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",292.05,"2026-08-03T09:41:21"],
    [56032,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"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 ",188.71,"2026-08-03T09:41:21"],
    [56033,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",374.0,"2026-08-03T09:41:21"],
    [56034,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"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 ",7400.25,"2026-08-03T09:41:21"],
    [56035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",292.05,"2026-08-03T09:41:21"],
    [56036,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",2716.57,"2026-08-03T09:41:21"],
    [56037,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",683.65,"2026-08-03T09:41:21"],
    [56038,"0007467886","2025-08-01T00:00:00",2026,1,531051,"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",-0.03,"2026-08-03T09:41:21"],
    [56039,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-08-03T09:41:21"],
    [56040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.89,"2026-08-03T09:41:21"],
    [56041,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",101335.91,"2026-08-03T09:41:21"],
    [56042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",201.19,"2026-08-03T09:41:21"],
    [56043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",875.58,"2026-08-03T09:41:21"],
    [56044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2851.26,"2026-08-03T09:41:21"],
    [56045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER   ",808.0,"2026-08-03T09:41:21"],
    [56046,"HCM7501665","2025-09-24T00:00:00",2026,1,517003,"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",61.73,"2026-08-03T09:41:21"],
    [56047,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",330.0,"2026-08-03T09:41:21"],
    [56048,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",135.66,"2026-08-03T09:41:21"],
    [56049,"EXV7469679","2025-07-11T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",327.55,"2026-08-03T09:41:21"],
    [56050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",181.07,"2026-08-03T09:41:21"],
    [56051,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [56052,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",4308.65,"2026-08-03T09:41:21"],
    [56053,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1.62,"2026-08-03T09:41:21"],
    [56054,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",87873.03,"2026-08-03T09:41:21"],
    [56055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",464.55,"2026-08-03T09:41:21"],
    [56056,"0007471159","2025-08-05T00:00:00",2026,1,510101,"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",538.28,"2026-08-03T09:41:21"],
    [56057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",301.79,"2026-08-03T09:41:21"],
    [56058,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"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",457.76,"2026-08-03T09:41:21"],
    [56059,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",1132.14,"2026-08-03T09:41:21"],
    [56060,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",41.56,"2026-08-03T09:41:21"],
    [56061,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",53257.87,"2026-08-03T09:41:21"],
    [56062,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5154.35,"2026-08-03T09:41:21"],
    [56063,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",1551.44,"2026-08-03T09:41:21"],
    [56064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",100.59,"2026-08-03T09:41:21"],
    [56065,"0007493428","2025-09-09T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1708.0,"2026-08-03T09:41:21"],
    [56066,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",1190.9,"2026-08-03T09:41:21"],
    [56067,"APV7464436","2025-07-25T00:00:00",2026,1,580113,"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 ",1318.15,"2026-08-03T09:41:21"],
    [56068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",319.08,"2026-08-03T09:41:21"],
    [56069,"HCM7464942","2025-07-30T00:00:00",2026,1,518161,"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",20021.45,"2026-08-03T09:41:21"],
    [56070,"HCM7473526","2025-08-13T00:00:00",2026,1,516002,"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",696.85,"2026-08-03T09:41:21"],
    [56071,"APV7500132","2025-09-18T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4555.83,"2026-08-03T09:41:21"],
    [56072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",136.29,"2026-08-03T09:41:21"],
    [56073,"HCM7482874","2025-08-27T00:00:00",2026,1,516002,"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",33830.58,"2026-08-03T09:41:21"],
    [56074,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",86591.73,"2026-08-03T09:41:21"],
    [56075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",330.99,"2026-08-03T09:41:21"],
    [56076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",201.19,"2026-08-03T09:41:21"],
    [56077,"APV7489749","2025-09-02T00:00:00",2026,1,520202,"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 ",13322.17,"2026-08-03T09:41:21"],
    [56078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",467.28,"2026-08-03T09:41:21"],
    [56079,"0007485587","2025-08-27T00:00:00",2026,1,519722,"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",-113.77,"2026-08-03T09:41:21"],
    [56080,"EXV7480691","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",325.69,"2026-08-03T09:41:21"],
    [56081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",339.2,"2026-08-03T09:41:21"],
    [56082,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",121.06,"2026-08-03T09:41:21"],
    [56083,"APV7497415","2025-09-15T00:00:00",2026,1,520202,"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 ",545.51,"2026-08-03T09:41:21"],
    [56084,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-08-03T09:41:21"],
    [56085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",661.98,"2026-08-03T09:41:21"],
    [56086,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",124273.76,"2026-08-03T09:41:21"],
    [56087,"0007478291","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.97,"2026-08-03T09:41:21"],
    [56088,"0007469998","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"],
    [56089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",603.57,"2026-08-03T09:41:21"],
    [56090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",311.52,"2026-08-03T09:41:21"],
    [56091,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",19610.76,"2026-08-03T09:41:21"],
    [56092,"0007487618","2025-09-08T00:00:00",2026,1,652134,"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",15.03,"2026-08-03T09:41:21"],
    [56093,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",65.41,"2026-08-03T09:41:21"],
    [56094,"0007480945","2025-08-20T00:00:00",2026,1,517003,"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",-48.08,"2026-08-03T09:41:21"],
    [56095,"APV7493630","2025-09-09T00:00:00",2026,1,545008,"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","0000437812","RANGE READINESS LLC ",41990.0,"2026-08-03T09:41:21"],
    [56096,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [56097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.79,"2026-08-03T09:41:21"],
    [56098,"APV7449402","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",1406.62,"2026-08-03T09:41:21"],
    [56099,"0007484812","2025-08-26T00:00:00",2026,1,519503,"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",22.75,"2026-08-03T09:41:21"],
    [56100,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",750.0,"2026-08-03T09:41:21"],
    [56101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [56102,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56103,"EXV7449747","2025-07-03T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [56104,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",697.32,"2026-08-03T09:41:21"],
    [56105,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-08-03T09:41:21"],
    [56106,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [56107,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"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 ",12942.54,"2026-08-03T09:41:21"],
    [56108,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [56109,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"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 ",19305.39,"2026-08-03T09:41:21"],
    [56110,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",573.18,"2026-08-03T09:41:21"],
    [56111,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE  ",14.0,"2026-08-03T09:41:21"],
    [56112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",201.19,"2026-08-03T09:41:21"],
    [56113,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",1365.0,"2026-08-03T09:41:21"],
    [56114,"HCM7464981","2025-07-30T00:00:00",2026,1,518901,"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",2.8,"2026-08-03T09:41:21"],
    [56115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",400.16,"2026-08-03T09:41:21"],
    [56116,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",1487.04,"2026-08-03T09:41:21"],
    [56117,"APV7478542","2025-08-13T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",7.98,"2026-08-03T09:41:21"],
    [56118,"HCM7491371","2025-09-10T00:00:00",2026,1,516002,"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",466.83,"2026-08-03T09:41:21"],
    [56119,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3916.21,"2026-08-03T09:41:21"],
    [56120,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [56121,"0007494273","2025-09-01T00:00:00",2026,1,659295,"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",1.29,"2026-08-03T09:41:21"],
    [56122,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [56123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",120.72,"2026-08-03T09:41:21"],
    [56124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",620.27,"2026-08-03T09:41:21"],
    [56125,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",2400.0,"2026-08-03T09:41:21"],
    [56126,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",462.92,"2026-08-03T09:41:21"],
    [56127,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"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 ",1635.19,"2026-08-03T09:41:21"],
    [56128,"APV7481254","2025-08-19T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",29.86,"2026-08-03T09:41:21"],
    [56129,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [56130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",472.79,"2026-08-03T09:41:21"],
    [56131,"APV7476431","2025-08-13T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-08-03T09:41:21"],
    [56132,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",22.43,"2026-08-03T09:41:21"],
    [56133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",704.17,"2026-08-03T09:41:21"],
    [56134,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",348.62,"2026-08-03T09:41:21"],
    [56135,"HCM7491385","2025-09-10T00:00:00",2026,1,518796,"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",18.84,"2026-08-03T09:41:21"],
    [56136,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40128.94,"2026-08-03T09:41:21"],
    [56137,"0007467683","2025-07-31T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [56138,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",507.52,"2026-08-03T09:41:21"],
    [56139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",872.26,"2026-08-03T09:41:21"],
    [56140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",281.67,"2026-08-03T09:41:21"],
    [56141,"0007506796","2025-09-29T00:00:00",2026,1,519006,"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",-0.18,"2026-08-03T09:41:21"],
    [56142,"HCM7501665","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"],
    [56143,"HCM7464965","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [56144,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [56145,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"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",13.72,"2026-08-03T09:41:21"],
    [56146,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"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",62261.98,"2026-08-03T09:41:21"],
    [56147,"0007444252","2025-07-05T00:00:00",2026,1,519006,"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",1103.48,"2026-08-03T09:41:21"],
    [56148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",194.7,"2026-08-03T09:41:21"],
    [56149,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",97.02,"2026-08-03T09:41:21"],
    [56150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",663.93,"2026-08-03T09:41:21"],
    [56151,"0007494273","2025-09-01T00:00:00",2026,1,653095,"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",202.06,"2026-08-03T09:41:21"],
    [56152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",442.62,"2026-08-03T09:41:21"],
    [56153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",342.43,"2026-08-03T09:41:21"],
    [56154,"HCM7464983","2025-07-30T00:00:00",2026,1,519006,"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",118.97,"2026-08-03T09:41:21"],
    [56155,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [56156,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [56157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1408.33,"2026-08-03T09:41:21"],
    [56158,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",10359.35,"2026-08-03T09:41:21"],
    [56159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.48,"2026-08-03T09:41:21"],
    [56160,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [56161,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"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",68.9,"2026-08-03T09:41:21"],
    [56162,"HCM7491357","2025-09-10T00:00:00",2026,1,510101,"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",4836.18,"2026-08-03T09:41:21"],
    [56163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",365.07,"2026-08-03T09:41:21"],
    [56164,"EXV7472407","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-08-03T09:41:21"],
    [56165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",606.88,"2026-08-03T09:41:21"],
    [56166,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [56167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",523.09,"2026-08-03T09:41:21"],
    [56168,"HCM7501661","2025-09-24T00:00:00",2026,1,516005,"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",182.17,"2026-08-03T09:41:21"],
    [56169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",221.31,"2026-08-03T09:41:21"],
    [56170,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.98,"2026-08-03T09:41:21"],
    [56171,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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  ",2846.17,"2026-08-03T09:41:21"],
    [56172,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"],
    [56173,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [56174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",466.51,"2026-08-03T09:41:21"],
    [56175,"0007503034","2025-09-24T00:00:00",2026,1,510101,"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",28202.4,"2026-08-03T09:41:21"],
    [56176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [56177,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [56178,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.79,"2026-08-03T09:41:21"],
    [56179,"0007481040","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",152344.08,"2026-08-03T09:41:21"],
    [56180,"0007479124","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",339.21,"2026-08-03T09:41:21"],
    [56182,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",54141.53,"2026-08-03T09:41:21"],
    [56183,"HCM7491395","2025-09-10T00:00:00",2026,1,517051,"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",10747.92,"2026-08-03T09:41:21"],
    [56184,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",58.07,"2026-08-03T09:41:21"],
    [56185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",365.06,"2026-08-03T09:41:21"],
    [56186,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4284.27,"2026-08-03T09:41:21"],
    [56187,"HCM7482904","2025-08-27T00:00:00",2026,1,517003,"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",14332.76,"2026-08-03T09:41:21"],
    [56188,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [56189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",389.4,"2026-08-03T09:41:21"],
    [56190,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"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 ",1013.2,"2026-08-03T09:41:21"],
    [56191,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [56192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",238.0,"2026-08-03T09:41:21"],
    [56193,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"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",3296.46,"2026-08-03T09:41:21"],
    [56194,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [56195,"HCM7482876","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [56196,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",385094.6,"2026-08-03T09:41:21"],
    [56197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",281.67,"2026-08-03T09:41:21"],
    [56198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1307.74,"2026-08-03T09:41:21"],
    [56199,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",6726.99,"2026-08-03T09:41:21"],
    [56200,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417735","TOMMY DURHAM ",1133.1,"2026-08-03T09:41:21"],
    [56201,"0007505880","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-3.06,"2026-08-03T09:41:21"],
    [56202,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [56203,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",362.2,"2026-08-03T09:41:21"],
    [56204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",623.69,"2026-08-03T09:41:21"],
    [56205,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2441.23,"2026-08-03T09:41:21"],
    [56206,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",141.0,"2026-08-03T09:41:21"],
    [56207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",528.53,"2026-08-03T09:41:21"],
    [56208,"APV7466258","2025-07-29T00:00:00",2026,1,546002,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",437.0,"2026-08-03T09:41:21"],
    [56209,"APV7481338","2025-08-20T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1162.38,"2026-08-03T09:41:21"],
    [56210,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [56211,"HCM7440253","2025-07-02T00:00:00",2026,1,518901,"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",0.57,"2026-08-03T09:41:21"],
    [56212,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",29111.22,"2026-08-03T09:41:21"],
    [56213,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.9,"2026-08-03T09:41:21"],
    [56215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1491.02,"2026-08-03T09:41:21"],
    [56216,"APV7503342","2025-09-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",178049.41,"2026-08-03T09:41:21"],
    [56217,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [56218,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [56219,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",10047.89,"2026-08-03T09:41:21"],
    [56220,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",105.0,"2026-08-03T09:41:21"],
    [56221,"HCM7455705","2025-07-16T00:00:00",2026,1,518901,"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",0.75,"2026-08-03T09:41:21"],
    [56222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1090.32,"2026-08-03T09:41:21"],
    [56223,"EXV7459781","2025-07-09T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.54,"2026-08-03T09:41:21"],
    [56224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",97.35,"2026-08-03T09:41:21"],
    [56225,"0007488501","2025-09-01T00:00:00",2026,1,652131,"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",0.4,"2026-08-03T09:41:21"],
    [56226,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",14966.0,"2026-08-03T09:41:21"],
    [56227,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000408307","COLLABORATIVE WORKS LLC ",16610.0,"2026-08-03T09:41:21"],
    [56228,"APV7462011","2025-07-22T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",378.53,"2026-08-03T09:41:21"],
    [56229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1864.64,"2026-08-03T09:41:21"],
    [56230,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.33,"2026-08-03T09:41:21"],
    [56231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",681.45,"2026-08-03T09:41:21"],
    [56232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1066.31,"2026-08-03T09:41:21"],
    [56233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",798.27,"2026-08-03T09:41:21"],
    [56234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",302.76,"2026-08-03T09:41:21"],
    [56235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",194.7,"2026-08-03T09:41:21"],
    [56236,"0007479963","2025-08-19T00:00:00",2026,1,652072,"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",-536.11,"2026-08-03T09:41:21"],
    [56237,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [56238,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [56239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",292.05,"2026-08-03T09:41:21"],
    [56240,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-08-03T09:41:21"],
    [56241,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",23.5,"2026-08-03T09:41:21"],
    [56242,"APV7495538","2025-09-11T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000013531","B and H FOTO and ELECTRONICS CORP ",74.99,"2026-08-03T09:41:21"],
    [56243,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",136865.05,"2026-08-03T09:41:21"],
    [56244,"APV7504192","2025-09-24T00:00:00",2026,1,543010,"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 ",3664.37,"2026-08-03T09:41:21"],
    [56245,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1247.2,"2026-08-03T09:41:21"],
    [56246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",724.29,"2026-08-03T09:41:21"],
    [56247,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56248,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56249,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415981","KRISTEN WALKER ",699.74,"2026-08-03T09:41:21"],
    [56250,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"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 ",6872.36,"2026-08-03T09:41:21"],
    [56251,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102485","SHAH, PARESH MD ",14.0,"2026-08-03T09:41:21"],
    [56252,"0007503972","2025-09-24T00:00:00",2026,1,519006,"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",0.64,"2026-08-03T09:41:21"],
    [56253,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [56254,"HCM7501766","2025-09-24T00:00:00",2026,1,518796,"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",24.91,"2026-08-03T09:41:21"],
    [56255,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",36768.0,"2026-08-03T09:41:21"],
    [56256,"0007461695","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1311371.68,"2026-08-03T09:41:21"],
    [56257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",377.23,"2026-08-03T09:41:21"],
    [56258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1462.78,"2026-08-03T09:41:21"],
    [56259,"0007464251","2025-07-25T00:00:00",2026,1,653090,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.08,"2026-08-03T09:41:21"],
    [56260,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.41,"2026-08-03T09:41:21"],
    [56261,"EXV7489293","2025-08-27T00:00:00",2026,1,595110,"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",29.46,"2026-08-03T09:41:21"],
    [56262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK  ",1401.84,"2026-08-03T09:41:21"],
    [56263,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",8578.3,"2026-08-03T09:41:21"],
    [56264,"0007494273","2025-09-01T00:00:00",2026,1,659052,"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",0.21,"2026-08-03T09:41:21"],
    [56265,"APV7494635","2025-09-01T00:00:00",2026,1,548046,"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 ",26671.4,"2026-08-03T09:41:21"],
    [56266,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1871.47,"2026-08-03T09:41:21"],
    [56267,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",49.85,"2026-08-03T09:41:21"],
    [56268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",261.55,"2026-08-03T09:41:21"],
    [56269,"HCM7491374","2025-09-10T00:00:00",2026,1,518161,"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",2084.29,"2026-08-03T09:41:21"],
    [56270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",571.83,"2026-08-03T09:41:21"],
    [56271,"APV7474621","2025-08-11T00:00:00",2026,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",81.54,"2026-08-03T09:41:21"],
    [56272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",272.58,"2026-08-03T09:41:21"],
    [56273,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"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",21.63,"2026-08-03T09:41:21"],
    [56274,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",2.28,"2026-08-03T09:41:21"],
    [56275,"APV7443835","2025-07-03T00:00:00",2026,1,580146,"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 ",16415.36,"2026-08-03T09:41:21"],
    [56276,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [56277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",301.78,"2026-08-03T09:41:21"],
    [56278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",674.59,"2026-08-03T09:41:21"],
    [56279,"APV7443763","2025-07-02T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",9048.0,"2026-08-03T09:41:21"],
    [56280,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"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",23.82,"2026-08-03T09:41:21"],
    [56281,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",7.0,"2026-08-03T09:41:21"],
    [56282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",194.7,"2026-08-03T09:41:21"],
    [56283,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [56284,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [56285,"0007464248","2025-07-25T00:00:00",2026,1,510101,"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",3960.55,"2026-08-03T09:41:21"],
    [56286,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [56287,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"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",0.0,"2026-08-03T09:41:21"],
    [56288,"HCM7473565","2025-08-13T00:00:00",2026,1,517003,"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",904.04,"2026-08-03T09:41:21"],
    [56289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.78,"2026-08-03T09:41:21"],
    [56290,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.75,"2026-08-03T09:41:21"],
    [56291,"0007503846","2025-09-24T00:00:00",2026,1,519503,"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",0.41,"2026-08-03T09:41:21"],
    [56292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",511.47,"2026-08-03T09:41:21"],
    [56293,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",60.13,"2026-08-03T09:41:21"],
    [56294,"0007482817","2025-08-22T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-1800.8,"2026-08-03T09:41:21"],
    [56295,"0007468927","2025-07-31T00:00:00",2026,1,591030,"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",4286.43,"2026-08-03T09:41:21"],
    [56296,"0007467651","2025-08-01T00:00:00",2026,1,659277,"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",265.75,"2026-08-03T09:41:21"],
    [56297,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.28,"2026-08-03T09:41:21"],
    [56298,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",676.2,"2026-08-03T09:41:21"],
    [56299,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-48353.92,"2026-08-03T09:41:21"],
    [56300,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",54.0,"2026-08-03T09:41:21"],
    [56301,"APV7470230","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.55,"2026-08-03T09:41:21"],
    [56302,"APV7492553","2025-09-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",51642.48,"2026-08-03T09:41:21"],
    [56303,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [56304,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425179","CRAIG DAEGER ",1277.77,"2026-08-03T09:41:21"],
    [56305,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [56306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1081.6,"2026-08-03T09:41:21"],
    [56307,"HCM7501692","2025-09-24T00:00:00",2026,1,518606,"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",44.08,"2026-08-03T09:41:21"],
    [56308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1448.57,"2026-08-03T09:41:21"],
    [56309,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [56310,"APV7472127","2025-08-06T00:00:00",2026,1,573100,"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 ",1144.18,"2026-08-03T09:41:21"],
    [56311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [56312,"APV7444887","2025-07-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2376.2,"2026-08-03T09:41:21"],
    [56313,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",32092.6,"2026-08-03T09:41:21"],
    [56314,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",139732.81,"2026-08-03T09:41:21"],
    [56315,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",39.0,"2026-08-03T09:41:21"],
    [56316,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",700.14,"2026-08-03T09:41:21"],
    [56318,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",317.34,"2026-08-03T09:41:21"],
    [56319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.95,"2026-08-03T09:41:21"],
    [56320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [56321,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"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 ",8723.02,"2026-08-03T09:41:21"],
    [56322,"APV7465474","2025-07-28T00:00:00",2026,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000114869","URBAN INSTITUTE PUBLICATIONS ",18445.91,"2026-08-03T09:41:21"],
    [56323,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",529.73,"2026-08-03T09:41:21"],
    [56325,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",28658.0,"2026-08-03T09:41:21"],
    [56326,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.27,"2026-08-03T09:41:21"],
    [56327,"APV7481220","2025-08-20T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",72.71,"2026-08-03T09:41:21"],
    [56328,"0007442642","2025-07-08T00:00:00",2026,1,659290,"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",152.0,"2026-08-03T09:41:21"],
    [56329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",201.19,"2026-08-03T09:41:21"],
    [56330,"0007467886","2025-08-01T00:00:00",2026,1,518606,"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",42.04,"2026-08-03T09:41:21"],
    [56331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",603.57,"2026-08-03T09:41:21"],
    [56332,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1208.58,"2026-08-03T09:41:21"],
    [56333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",580.23,"2026-08-03T09:41:21"],
    [56334,"EXV7470698","2025-07-21T00:00:00",2026,1,595110,"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",368.32,"2026-08-03T09:41:21"],
    [56335,"APV7494717","2025-09-10T00:00:00",2026,1,583110,"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 ",9964.1,"2026-08-03T09:41:21"],
    [56336,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",1106.55,"2026-08-03T09:41:21"],
    [56337,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [56338,"0007503972","2025-09-24T00:00:00",2026,1,516005,"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",49.79,"2026-08-03T09:41:21"],
    [56339,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [56340,"APV7508286","2025-09-30T00:00:00",2026,1,539137,"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 ",-110.0,"2026-08-03T09:41:21"],
    [56341,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.5,"2026-08-03T09:41:21"],
    [56342,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.54,"2026-08-03T09:41:21"],
    [56343,"APV7462024","2025-07-22T00:00:00",2026,1,534050,"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. ",8833.68,"2026-08-03T09:41:21"],
    [56344,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-08-03T09:41:21"],
    [56345,"HCM7482915","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [56346,"HCM7465005","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-08-03T09:41:21"],
    [56347,"0007466843","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [56348,"0007488598","2025-09-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [56349,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6570.0,"2026-08-03T09:41:21"],
    [56350,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",2833.81,"2026-08-03T09:41:21"],
    [56351,"APV7474621","2025-08-11T00:00:00",2026,1,538935,"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 ",14679.0,"2026-08-03T09:41:21"],
    [56352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",422.5,"2026-08-03T09:41:21"],
    [56353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1045.79,"2026-08-03T09:41:21"],
    [56354,"0007460802","2025-08-01T00:00:00",2026,1,518161,"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",21796.48,"2026-08-03T09:41:21"],
    [56355,"EXV7494958","2025-09-01T00:00:00",2026,1,595806,"International Parking and Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [56356,"APV7468212","2025-07-31T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7740.01,"2026-08-03T09:41:21"],
    [56357,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",432.1,"2026-08-03T09:41:21"],
    [56358,"0007440228","2025-07-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56359,"0007495247","2025-09-11T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",839.16,"2026-08-03T09:41:21"],
    [56361,"HCM7440315","2025-07-02T00:00:00",2026,1,510150,"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",1601.21,"2026-08-03T09:41:21"],
    [56362,"0007487624","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.38,"2026-08-03T09:41:21"],
    [56363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",194.7,"2026-08-03T09:41:21"],
    [56364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1752.3,"2026-08-03T09:41:21"],
    [56365,"0007479137","2025-08-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56366,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",17.44,"2026-08-03T09:41:21"],
    [56367,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",140.2,"2026-08-03T09:41:21"],
    [56368,"0007470054","2025-08-04T00:00:00",2026,1,659900,"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",1734.84,"2026-08-03T09:41:21"],
    [56369,"HCM7482916","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [56370,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",21990.84,"2026-08-03T09:41:21"],
    [56371,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",57.55,"2026-08-03T09:41:21"],
    [56372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1536.29,"2026-08-03T09:41:21"],
    [56373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",238.51,"2026-08-03T09:41:21"],
    [56374,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",8516.13,"2026-08-03T09:41:21"],
    [56375,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [56376,"0007442539","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [56377,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",12.05,"2026-08-03T09:41:21"],
    [56378,"0007443392","2025-07-02T00:00:00",2026,1,517005,"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",628.04,"2026-08-03T09:41:21"],
    [56379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",627.11,"2026-08-03T09:41:21"],
    [56380,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56381,"APV7462858","2025-07-23T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",183.55,"2026-08-03T09:41:21"],
    [56382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",882.42,"2026-08-03T09:41:21"],
    [56383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1701.67,"2026-08-03T09:41:21"],
    [56384,"0007458151","2025-07-16T00:00:00",2026,1,518161,"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",559.23,"2026-08-03T09:41:21"],
    [56385,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",10665.99,"2026-08-03T09:41:21"],
    [56386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",518.29,"2026-08-03T09:41:21"],
    [56387,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [56388,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-08-03T09:41:21"],
    [56389,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [56390,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",39.71,"2026-08-03T09:41:21"],
    [56391,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",747.4,"2026-08-03T09:41:21"],
    [56392,"0007460802","2025-08-01T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",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",-0.83,"2026-08-03T09:41:21"],
    [56393,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",10987.79,"2026-08-03T09:41:21"],
    [56394,"0007442656","2025-07-08T00:00:00",2026,1,659266,"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",890.64,"2026-08-03T09:41:21"],
    [56395,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [56396,"0007484737","2025-08-26T00:00:00",2026,1,519006,"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",1156.33,"2026-08-03T09:41:21"],
    [56397,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [56398,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.11,"2026-08-03T09:41:21"],
    [56399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",617.59,"2026-08-03T09:41:21"],
    [56400,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",2.18,"2026-08-03T09:41:21"],
    [56401,"0007484851","2025-08-27T00:00:00",2026,1,518161,"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",905.52,"2026-08-03T09:41:21"],
    [56402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",402.38,"2026-08-03T09:41:21"],
    [56403,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"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 ",10865.06,"2026-08-03T09:41:21"],
    [56404,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213.87,"2026-08-03T09:41:21"],
    [56405,"APV7493630","2025-09-09T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416791","DUSTIN A SANDERS ",137.5,"2026-08-03T09:41:21"],
    [56406,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [56407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",261.55,"2026-08-03T09:41:21"],
    [56408,"0007500766","2025-09-19T00:00:00",2026,1,652131,"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",0.37,"2026-08-03T09:41:21"],
    [56409,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",30.29,"2026-08-03T09:41:21"],
    [56410,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",3103.8,"2026-08-03T09:41:21"],
    [56411,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [56412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",241.43,"2026-08-03T09:41:21"],
    [56413,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",1050.0,"2026-08-03T09:41:21"],
    [56414,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",17675.83,"2026-08-03T09:41:21"],
    [56415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER  ",317.48,"2026-08-03T09:41:21"],
    [56416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",892.7,"2026-08-03T09:41:21"],
    [56417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",732.85,"2026-08-03T09:41:21"],
    [56418,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383913","SMI ENTERPRISES LLC ",6250.0,"2026-08-03T09:41:21"],
    [56419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [56420,"0007470026","2025-08-04T00:00:00",2026,1,517005,"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",-18.36,"2026-08-03T09:41:21"],
    [56421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",136.29,"2026-08-03T09:41:21"],
    [56422,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",19446.45,"2026-08-03T09:41:21"],
    [56423,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1556.0,"2026-08-03T09:41:21"],
    [56424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",97.35,"2026-08-03T09:41:21"],
    [56425,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",50055.15,"2026-08-03T09:41:21"],
    [56426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",528.52,"2026-08-03T09:41:21"],
    [56427,"APV7492553","2025-09-08T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437783","RAYMOND MOORE ",38992.5,"2026-08-03T09:41:21"],
    [56428,"APV7498248","2025-09-16T00:00:00",2026,1,571010,"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 ",8151.94,"2026-08-03T09:41:21"],
    [56429,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",12.84,"2026-08-03T09:41:21"],
    [56430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",565.41,"2026-08-03T09:41:21"],
    [56431,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"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 ",7669.51,"2026-08-03T09:41:21"],
    [56432,"ARD7506335","2025-09-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-92924.43,"2026-08-03T09:41:21"],
    [56433,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.05,"2026-08-03T09:41:21"],
    [56434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",194.7,"2026-08-03T09:41:21"],
    [56435,"0007469969","2025-07-31T00:00:00",2026,1,519006,"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",368.63,"2026-08-03T09:41:21"],
    [56436,"APC7466256","2025-07-28T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",-1180.95,"2026-08-03T09:41:21"],
    [56437,"0007493482","2025-09-10T00:00:00",2026,1,518606,"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",1.22,"2026-08-03T09:41:21"],
    [56438,"APV7468187","2025-07-31T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071450","BENCHMARK MECHANICAL, INC ",3432.0,"2026-08-03T09:41:21"],
    [56439,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",2446.39,"2026-08-03T09:41:21"],
    [56440,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",537.18,"2026-08-03T09:41:21"],
    [56441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",305.48,"2026-08-03T09:41:21"],
    [56442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",97.35,"2026-08-03T09:41:21"],
    [56443,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1937.55,"2026-08-03T09:41:21"],
    [56444,"0007469991","2025-07-31T00:00:00",2026,1,516005,"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",188.99,"2026-08-03T09:41:21"],
    [56445,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",36938.98,"2026-08-03T09:41:21"],
    [56446,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE 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 ",296.0,"2026-08-03T09:41:21"],
    [56447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",261.55,"2026-08-03T09:41:21"],
    [56448,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1710.12,"2026-08-03T09:41:21"],
    [56449,"APV7466194","2025-07-29T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [56450,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",12732.88,"2026-08-03T09:41:21"],
    [56451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",985.83,"2026-08-03T09:41:21"],
    [56452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",705.21,"2026-08-03T09:41:21"],
    [56453,"0007494400","2025-09-01T00:00:00",2026,1,659266,"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",13.21,"2026-08-03T09:41:21"],
    [56454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",654.97,"2026-08-03T09:41:21"],
    [56455,"0007465971","2025-07-30T00:00:00",2026,1,516002,"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",12.19,"2026-08-03T09:41:21"],
    [56456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",434.37,"2026-08-03T09:41:21"],
    [56457,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [56458,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",437075.37,"2026-08-03T09:41:21"],
    [56459,"0007488500","2025-09-01T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",10.84,"2026-08-03T09:41:21"],
    [56460,"APV7448555","2025-07-09T00:00:00",2026,1,547160,"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 ",27.26,"2026-08-03T09:41:21"],
    [56461,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9565.05,"2026-08-03T09:41:21"],
    [56462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1168.98,"2026-08-03T09:41:21"],
    [56463,"APV7467972","2025-07-31T00:00:00",2026,1,571100,"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 ",18374.88,"2026-08-03T09:41:21"],
    [56464,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",347.81,"2026-08-03T09:41:21"],
    [56465,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",13502.4,"2026-08-03T09:41:21"],
    [56466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [56467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",447.81,"2026-08-03T09:41:21"],
    [56468,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",19459.48,"2026-08-03T09:41:21"],
    [56469,"0007498003","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"],
    [56470,"HCM7482858","2025-08-27T00:00:00",2026,1,518606,"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",2.05,"2026-08-03T09:41:21"],
    [56471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",969.74,"2026-08-03T09:41:21"],
    [56472,"EXV7467465","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.98,"2026-08-03T09:41:21"],
    [56473,"HCM7501692","2025-09-24T00:00:00",2026,1,516002,"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",2236.44,"2026-08-03T09:41:21"],
    [56474,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",71098.9,"2026-08-03T09:41:21"],
    [56475,"EXV7498640","2025-09-08T00:00:00",2026,1,595540,"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"," ","General Ledger Entry",426.95,"2026-08-03T09:41:21"],
    [56476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",350.46,"2026-08-03T09:41:21"],
    [56477,"0007469970","2025-07-31T00:00:00",2026,1,519503,"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",0.4,"2026-08-03T09:41:21"],
    [56478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",482.85,"2026-08-03T09:41:21"],
    [56479,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"],
    [56480,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",520.29,"2026-08-03T09:41:21"],
    [56481,"APV7483237","2025-08-21T00:00:00",2026,1,570010,"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 ",13998.64,"2026-08-03T09:41:21"],
    [56482,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF    ",14.0,"2026-08-03T09:41:21"],
    [56483,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC  ",116975.77,"2026-08-03T09:41:21"],
    [56484,"0007461742","2025-07-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-281.12,"2026-08-03T09:41:21"],
    [56485,"APV7504281","2025-09-22T00:00:00",2026,1,599036,"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 ",176.8,"2026-08-03T09:41:21"],
    [56486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",764.11,"2026-08-03T09:41:21"],
    [56487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",201.19,"2026-08-03T09:41:21"],
    [56488,"EXV7494942","2025-09-01T00:00:00",2026,1,595510,"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",63.7,"2026-08-03T09:41:21"],
    [56489,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",110.0,"2026-08-03T09:41:21"],
    [56490,"APV7490718","2025-09-04T00:00:00",2026,1,547022,"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 ",916.2,"2026-08-03T09:41:21"],
    [56491,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",13335.94,"2026-08-03T09:41:21"],
    [56492,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-08-03T09:41:21"],
    [56493,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",13.51,"2026-08-03T09:41:21"],
    [56494,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [56495,"APV7444812","2025-07-02T00:00:00",2026,1,547052,"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)","0000057167","US BANK ",48.0,"2026-08-03T09:41:21"],
    [56496,"EXV7466620","2025-07-18T00:00:00",2026,1,595110,"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",162.93,"2026-08-03T09:41:21"],
    [56497,"0007459982","2025-07-16T00:00:00",2026,1,518161,"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",8438.26,"2026-08-03T09:41:21"],
    [56498,"0007500719","2025-09-19T00:00:00",2026,1,571209,"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,"2026-08-03T09:41:21"],
    [56499,"0007468911","2025-08-01T00:00:00",2026,1,518901,"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",0.27,"2026-08-03T09:41:21"],
    [56500,"0007492515","2025-09-08T00:00:00",2026,1,659304,"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",-20151.43,"2026-08-03T09:41:21"],
    [56501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2545.89,"2026-08-03T09:41:21"],
    [56502,"0007466942","2025-08-08T00:00:00",2026,1,652110,"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",29.28,"2026-08-03T09:41:21"],
    [56503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",377.23,"2026-08-03T09:41:21"],
    [56504,"0007482768","2025-08-22T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [56505,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [56506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",402.38,"2026-08-03T09:41:21"],
    [56507,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",3574.28,"2026-08-03T09:41:21"],
    [56508,"APV7482121","2025-08-21T00:00:00",2026,1,534020,"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 ",-570.0,"2026-08-03T09:41:21"],
    [56509,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"],
    [56510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",631.34,"2026-08-03T09:41:21"],
    [56511,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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",3.34,"2026-08-03T09:41:21"],
    [56512,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",330.0,"2026-08-03T09:41:21"],
    [56513,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",14233.83,"2026-08-03T09:41:21"],
    [56514,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [56515,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",3.22,"2026-08-03T09:41:21"],
    [56516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",281.67,"2026-08-03T09:41:21"],
    [56517,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [56518,"APV7499179","2025-09-17T00:00:00",2026,1,570010,"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 ",39995.81,"2026-08-03T09:41:21"],
    [56519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",427.93,"2026-08-03T09:41:21"],
    [56520,"0007501870","2025-09-22T00:00:00",2026,1,519503,"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",31.5,"2026-08-03T09:41:21"],
    [56521,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",943.99,"2026-08-03T09:41:21"],
    [56522,"0007457008","2025-07-15T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"],
    [56523,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"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",57.82,"2026-08-03T09:41:21"],
    [56524,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",684.68,"2026-08-03T09:41:21"],
    [56525,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",1636.0,"2026-08-03T09:41:21"],
    [56526,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [56527,"APV7474639","2025-08-11T00:00:00",2026,1,547012,"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 ",10538.93,"2026-08-03T09:41:21"],
    [56528,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [56529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",350.46,"2026-08-03T09:41:21"],
    [56530,"0007445408","2025-07-01T00:00:00",2026,1,510150,"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",3604.12,"2026-08-03T09:41:21"],
    [56531,"0007503875","2025-09-23T00:00:00",2026,1,519006,"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",0.27,"2026-08-03T09:41:21"],
    [56532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2490.33,"2026-08-03T09:41:21"],
    [56533,"APV7495667","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",156814.12,"2026-08-03T09:41:21"],
    [56534,"EXV7468724","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.13,"2026-08-03T09:41:21"],
    [56535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",321.9,"2026-08-03T09:41:21"],
    [56536,"HCM7455746","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",53.73,"2026-08-03T09:41:21"],
    [56537,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"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 ",1013.93,"2026-08-03T09:41:21"],
    [56538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",97.35,"2026-08-03T09:41:21"],
    [56539,"APV7480337","2025-08-19T00:00:00",2026,1,531029,"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. ",14253.02,"2026-08-03T09:41:21"],
    [56540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",690.48,"2026-08-03T09:41:21"],
    [56541,"0007464201","2025-07-16T00:00:00",2026,1,518161,"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",1806.87,"2026-08-03T09:41:21"],
    [56542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ  ",1054.88,"2026-08-03T09:41:21"],
    [56543,"0007503997","2025-09-24T00:00:00",2026,1,519006,"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",48.07,"2026-08-03T09:41:21"],
    [56544,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-08-03T09:41:21"],
    [56545,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",10561.23,"2026-08-03T09:41:21"],
    [56546,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1051.77,"2026-08-03T09:41:21"],
    [56547,"HCM7440246","2025-07-02T00:00:00",2026,1,510150,"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",1074.32,"2026-08-03T09:41:21"],
    [56548,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",21.77,"2026-08-03T09:41:21"],
    [56549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",292.05,"2026-08-03T09:41:21"],
    [56550,"HCM7440316","2025-07-02T00:00:00",2026,1,518606,"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",204.48,"2026-08-03T09:41:21"],
    [56551,"APV7484155","2025-08-25T00:00:00",2026,1,572605,"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 ",2500.0,"2026-08-03T09:41:21"],
    [56552,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST  ",589.69,"2026-08-03T09:41:21"],
    [56553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2466.59,"2026-08-03T09:41:21"],
    [56554,"HCM7501689","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [56555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1375.95,"2026-08-03T09:41:21"],
    [56556,"HCM7482886","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [56557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",241.43,"2026-08-03T09:41:21"],
    [56558,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [56559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",292.05,"2026-08-03T09:41:21"],
    [56560,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",120.0,"2026-08-03T09:41:21"],
    [56561,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [56562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",424.82,"2026-08-03T09:41:21"],
    [56563,"APV7489881","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",125970.0,"2026-08-03T09:41:21"],
    [56564,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1968.86,"2026-08-03T09:41:21"],
    [56565,"0007492515","2025-09-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3928.94,"2026-08-03T09:41:21"],
    [56566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",627.11,"2026-08-03T09:41:21"],
    [56567,"0007487639","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1008.11,"2026-08-03T09:41:21"],
    [56568,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",16550.6,"2026-08-03T09:41:21"],
    [56569,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [56570,"APV7466229","2025-07-29T00:00:00",2026,1,539048,"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 ",15180.0,"2026-08-03T09:41:21"],
    [56571,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [56572,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",57.64,"2026-08-03T09:41:21"],
    [56573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",377.23,"2026-08-03T09:41:21"],
    [56574,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [56575,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [56576,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",279.53,"2026-08-03T09:41:21"],
    [56577,"APV7475596","2025-08-12T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397184","LEAP MEDIA GROUP ",2437.66,"2026-08-03T09:41:21"],
    [56578,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [56579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",233.25,"2026-08-03T09:41:21"],
    [56580,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1800.0,"2026-08-03T09:41:21"],
    [56581,"APV7466258","2025-07-29T00:00:00",2026,1,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",77.95,"2026-08-03T09:41:21"],
    [56582,"0007446234","2025-07-01T00:00:00",2026,1,653090,"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",2.56,"2026-08-03T09:41:21"],
    [56583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",136.29,"2026-08-03T09:41:21"],
    [56584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON  ",563.33,"2026-08-03T09:41:21"],
    [56585,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",18540.61,"2026-08-03T09:41:21"],
    [56586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",326.33,"2026-08-03T09:41:21"],
    [56587,"HCM7491455","2025-09-10T00:00:00",2026,1,519722,"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",23.28,"2026-08-03T09:41:21"],
    [56588,"0007465054","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [56589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",230.33,"2026-08-03T09:41:21"],
    [56590,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [56591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",120.71,"2026-08-03T09:41:21"],
    [56592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",281.66,"2026-08-03T09:41:21"],
    [56593,"EXV7456753","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.31,"2026-08-03T09:41:21"],
    [56594,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",170.6,"2026-08-03T09:41:21"],
    [56595,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-08-03T09:41:21"],
    [56596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",402.38,"2026-08-03T09:41:21"],
    [56597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1022.65,"2026-08-03T09:41:21"],
    [56598,"APV7503251","2025-09-23T00:00:00",2026,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000438867","SOUTHWESTERN INDIANA SUICIDE PREVENTION ",595.0,"2026-08-03T09:41:21"],
    [56599,"APV7486095","2025-08-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",6722.36,"2026-08-03T09:41:21"],
    [56600,"EXV7502678","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.34,"2026-08-03T09:41:21"],
    [56601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",389.4,"2026-08-03T09:41:21"],
    [56602,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1105.49,"2026-08-03T09:41:21"],
    [56603,"0007503995","2025-09-24T00:00:00",2026,1,518161,"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",8304.17,"2026-08-03T09:41:21"],
    [56604,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",684.67,"2026-08-03T09:41:21"],
    [56605,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",40.15,"2026-08-03T09:41:21"],
    [56606,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [56607,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"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",24.66,"2026-08-03T09:41:21"],
    [56608,"APV7504224","2025-09-24T00:00:00",2026,1,541016,"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 ",1330.97,"2026-08-03T09:41:21"],
    [56609,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",246.68,"2026-08-03T09:41:21"],
    [56610,"0007442572","2025-07-02T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [56611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",567.75,"2026-08-03T09:41:21"],
    [56612,"APV7499132","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.05,"2026-08-03T09:41:21"],
    [56613,"HCM7455760","2025-07-16T00:00:00",2026,1,510201,"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",11.24,"2026-08-03T09:41:21"],
    [56614,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-08-03T09:41:21"],
    [56615,"0007484794","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.14,"2026-08-03T09:41:21"],
    [56616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",871.35,"2026-08-03T09:41:21"],
    [56617,"APV7507090","2025-09-29T00:00:00",2026,1,545006,"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 ",864.61,"2026-08-03T09:41:21"],
    [56618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS  ",87.61,"2026-08-03T09:41:21"],
    [56619,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",127.24,"2026-08-03T09:41:21"],
    [56620,"0007484778","2025-08-26T00:00:00",2026,1,516002,"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",894.62,"2026-08-03T09:41:21"],
    [56621,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"],
    [56622,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-08-03T09:41:21"],
    [56623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS  ",304.4,"2026-08-03T09:41:21"],
    [56624,"APV7475580","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",494.26,"2026-08-03T09:41:21"],
    [56625,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",2672.06,"2026-08-03T09:41:21"],
    [56626,"0007484812","2025-08-26T00:00:00",2026,1,518161,"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",7.69,"2026-08-03T09:41:21"],
    [56627,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [56628,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [56629,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",6871.4,"2026-08-03T09:41:21"],
    [56630,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [56631,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",79.02,"2026-08-03T09:41:21"],
    [56632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",905.96,"2026-08-03T09:41:21"],
    [56633,"APV7444817","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",13402.52,"2026-08-03T09:41:21"],
    [56634,"APV7500189","2025-09-18T00:00:00",2026,1,547122,"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 ",7.74,"2026-08-03T09:41:21"],
    [56635,"APV7489808","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",2188.87,"2026-08-03T09:41:21"],
    [56636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",658.67,"2026-08-03T09:41:21"],
    [56637,"0007491585","2025-09-05T00:00:00",2026,1,517005,"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",-1070.07,"2026-08-03T09:41:21"],
    [56638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1798.25,"2026-08-03T09:41:21"],
    [56639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",464.75,"2026-08-03T09:41:21"],
    [56640,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",26812.38,"2026-08-03T09:41:21"],
    [56641,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",2288.43,"2026-08-03T09:41:21"],
    [56642,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2978.41,"2026-08-03T09:41:21"],
    [56643,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",51.69,"2026-08-03T09:41:21"],
    [56644,"0007494400","2025-09-01T00:00:00",2026,1,599020,"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",0.42,"2026-08-03T09:41:21"],
    [56645,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [56646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",528.53,"2026-08-03T09:41:21"],
    [56647,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"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",15.63,"2026-08-03T09:41:21"],
    [56648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.79,"2026-08-03T09:41:21"],
    [56649,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",1.12,"2026-08-03T09:41:21"],
    [56650,"0007508910","2025-09-30T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.07,"2026-08-03T09:41:21"],
    [56651,"APV7493630","2025-09-09T00:00:00",2026,1,520202,"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 ",5134.37,"2026-08-03T09:41:21"],
    [56652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",704.16,"2026-08-03T09:41:21"],
    [56653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",311.52,"2026-08-03T09:41:21"],
    [56654,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1437.42,"2026-08-03T09:41:21"],
    [56655,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",820.84,"2026-08-03T09:41:21"],
    [56656,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"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 ",50.34,"2026-08-03T09:41:21"],
    [56657,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",8280.0,"2026-08-03T09:41:21"],
    [56658,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",9038.13,"2026-08-03T09:41:21"],
    [56659,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",37.0,"2026-08-03T09:41:21"],
    [56660,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [56661,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [56662,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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 ",21430.04,"2026-08-03T09:41:21"],
    [56663,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [56664,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1789.22,"2026-08-03T09:41:21"],
    [56665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",241.03,"2026-08-03T09:41:21"],
    [56666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",563.33,"2026-08-03T09:41:21"],
    [56667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",631.34,"2026-08-03T09:41:21"],
    [56668,"EXV7463229","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",276.47,"2026-08-03T09:41:21"],
    [56669,"APV7462933","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10726.11,"2026-08-03T09:41:21"],
    [56670,"HCM7473529","2025-08-13T00:00:00",2026,1,519722,"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",270.42,"2026-08-03T09:41:21"],
    [56671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",603.57,"2026-08-03T09:41:21"],
    [56672,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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",0.94,"2026-08-03T09:41:21"],
    [56673,"0007465056","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15101.34,"2026-08-03T09:41:21"],
    [56674,"APV7458346","2025-07-16T00:00:00",2026,1,572605,"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 ",-210633.85,"2026-08-03T09:41:21"],
    [56675,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",2707.23,"2026-08-03T09:41:21"],
    [56676,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-08-03T09:41:21"],
    [56677,"HCM7473499","2025-08-13T00:00:00",2026,1,510101,"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",13961.73,"2026-08-03T09:41:21"],
    [56678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",576.41,"2026-08-03T09:41:21"],
    [56679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.36,"2026-08-03T09:41:21"],
    [56680,"0007505900","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-7981.64,"2026-08-03T09:41:21"],
    [56681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",419.89,"2026-08-03T09:41:21"],
    [56682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",261.55,"2026-08-03T09:41:21"],
    [56683,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",5970.77,"2026-08-03T09:41:21"],
    [56684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",684.85,"2026-08-03T09:41:21"],
    [56685,"APV7461039","2025-07-21T00:00:00",2026,1,532010,"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","0000430200","MONTROSE ENVIRONMENTAL SOLUTIONS INC ",93113.0,"2026-08-03T09:41:21"],
    [56686,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [56687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",643.81,"2026-08-03T09:41:21"],
    [56688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",704.17,"2026-08-03T09:41:21"],
    [56689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",486.36,"2026-08-03T09:41:21"],
    [56690,"0007488502","2025-09-01T00:00:00",2026,1,653901,"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",0.07,"2026-08-03T09:41:21"],
    [56691,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",60500.0,"2026-08-03T09:41:21"],
    [56692,"0007466007","2025-07-29T00:00:00",2026,1,580120,"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",2277223.91,"2026-08-03T09:41:21"],
    [56693,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",715.0,"2026-08-03T09:41:21"],
    [56694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.59,"2026-08-03T09:41:21"],
    [56695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",925.47,"2026-08-03T09:41:21"],
    [56696,"APV7476578","2025-08-13T00:00:00",2026,1,573100,"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 ",32897.0,"2026-08-03T09:41:21"],
    [56697,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC  ",2500.0,"2026-08-03T09:41:21"],
    [56698,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",31040.02,"2026-08-03T09:41:21"],
    [56699,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-08-03T09:41:21"],
    [56700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",486.75,"2026-08-03T09:41:21"],
    [56701,"0007481055","2025-08-20T00:00:00",2026,1,510101,"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",1806.75,"2026-08-03T09:41:21"],
    [56702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",419.89,"2026-08-03T09:41:21"],
    [56703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",201.19,"2026-08-03T09:41:21"],
    [56704,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [56705,"0007490450","2025-09-04T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [56706,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [56707,"0007464251","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1254.01,"2026-08-03T09:41:21"],
    [56708,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",14532.61,"2026-08-03T09:41:21"],
    [56709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",100.59,"2026-08-03T09:41:21"],
    [56710,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"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 ",106712.39,"2026-08-03T09:41:21"],
    [56711,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1084.26,"2026-08-03T09:41:21"],
    [56712,"0007478250","2025-08-01T00:00:00",2026,1,659262,"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",795.78,"2026-08-03T09:41:21"],
    [56713,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",371.1,"2026-08-03T09:41:21"],
    [56714,"APV7490718","2025-09-04T00:00:00",2026,1,521002,"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 ",116.33,"2026-08-03T09:41:21"],
    [56715,"APV7506945","2025-09-29T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",186454.85,"2026-08-03T09:41:21"],
    [56716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",402.38,"2026-08-03T09:41:21"],
    [56717,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",48665.67,"2026-08-03T09:41:21"],
    [56718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",759.33,"2026-08-03T09:41:21"],
    [56719,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",111771.87,"2026-08-03T09:41:21"],
    [56720,"0007503034","2025-09-24T00:00:00",2026,1,518901,"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",1.67,"2026-08-03T09:41:21"],
    [56721,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.95,"2026-08-03T09:41:21"],
    [56722,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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 ",7261.02,"2026-08-03T09:41:21"],
    [56723,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"],
    [56724,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",39.88,"2026-08-03T09:41:21"],
    [56725,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-08-03T09:41:21"],
    [56726,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"],
    [56727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1428.51,"2026-08-03T09:41:21"],
    [56728,"EXV7468565","2025-07-10T00:00:00",2026,1,595110,"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"," ","General Ledger Entry",76.44,"2026-08-03T09:41:21"],
    [56729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",402.38,"2026-08-03T09:41:21"],
    [56730,"0007460802","2025-08-01T00:00:00",2026,1,652137,"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",415.77,"2026-08-03T09:41:21"],
    [56731,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56732,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",253.11,"2026-08-03T09:41:21"],
    [56733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",584.1,"2026-08-03T09:41:21"],
    [56734,"APV7477561","2025-08-14T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335294","PROFESSIONAL CARPET CLEANING INC ",240.0,"2026-08-03T09:41:21"],
    [56735,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2522.97,"2026-08-03T09:41:21"],
    [56736,"0007494273","2025-09-01T00:00:00",2026,1,652150,"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",0.01,"2026-08-03T09:41:21"],
    [56737,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [56738,"EXV7471580","2025-08-01T00:00:00",2026,1,595510,"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",250.78,"2026-08-03T09:41:21"],
    [56739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",511.48,"2026-08-03T09:41:21"],
    [56740,"0007484778","2025-08-26T00:00:00",2026,1,515004,"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",1975.73,"2026-08-03T09:41:21"],
    [56741,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",138.43,"2026-08-03T09:41:21"],
    [56742,"0007466914","2025-08-08T00:00:00",2026,1,659290,"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",844.0,"2026-08-03T09:41:21"],
    [56743,"APV7480105","2025-08-19T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000410350","MILES COMMUNICATIONS LLC ",263894.46,"2026-08-03T09:41:21"],
    [56744,"0007470026","2025-08-04T00:00:00",2026,1,517003,"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",-4.92,"2026-08-03T09:41:21"],
    [56745,"APV7504224","2025-09-24T00:00:00",2026,1,541036,"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. ",15.0,"2026-08-03T09:41:21"],
    [56746,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2743.97,"2026-08-03T09:41:21"],
    [56747,"ARD7490002","2025-09-03T00:00:00",2026,1,580120,"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",-641.4,"2026-08-03T09:41:21"],
    [56748,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.61,"2026-08-03T09:41:21"],
    [56749,"0007493390","2025-09-09T00:00:00",2026,1,518161,"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",791.65,"2026-08-03T09:41:21"],
    [56750,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.16,"2026-08-03T09:41:21"],
    [56751,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",650.0,"2026-08-03T09:41:21"],
    [56752,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"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",835.04,"2026-08-03T09:41:21"],
    [56753,"APV7496575","2025-09-12T00:00:00",2026,1,547012,"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 ",2136.8,"2026-08-03T09:41:21"],
    [56754,"EXV7495975","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",90.22,"2026-08-03T09:41:21"],
    [56755,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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 ",2410.4,"2026-08-03T09:41:21"],
    [56756,"0007483697","2025-08-24T00:00:00",2026,1,517005,"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",-362.73,"2026-08-03T09:41:21"],
    [56757,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",26189.91,"2026-08-03T09:41:21"],
    [56758,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",2.54,"2026-08-03T09:41:21"],
    [56759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON  ",2011.9,"2026-08-03T09:41:21"],
    [56760,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",99.0,"2026-08-03T09:41:21"],
    [56761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",238.01,"2026-08-03T09:41:21"],
    [56762,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [56763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",321.91,"2026-08-03T09:41:21"],
    [56764,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [56765,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [56766,"APV7462830","2025-07-16T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",381.48,"2026-08-03T09:41:21"],
    [56767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",822.06,"2026-08-03T09:41:21"],
    [56768,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-08-03T09:41:21"],
    [56769,"APV7472187","2025-08-06T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",79383.02,"2026-08-03T09:41:21"],
    [56770,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",1962.19,"2026-08-03T09:41:21"],
    [56771,"APV7480292","2025-08-19T00:00:00",2026,1,534050,"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. ",9135.7,"2026-08-03T09:41:21"],
    [56772,"APV7466309","2025-07-29T00:00:00",2026,1,599036,"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 ",1.31,"2026-08-03T09:41:21"],
    [56773,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000415465","JEFFREY A HOWELL ",877.91,"2026-08-03T09:41:21"],
    [56774,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",19.84,"2026-08-03T09:41:21"],
    [56775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",392.32,"2026-08-03T09:41:21"],
    [56776,"APV7474621","2025-08-11T00:00:00",2026,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.75,"2026-08-03T09:41:21"],
    [56777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",594.92,"2026-08-03T09:41:21"],
    [56778,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4395.66,"2026-08-03T09:41:21"],
    [56779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",470.79,"2026-08-03T09:41:21"],
    [56780,"EXV7506542","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119.55,"2026-08-03T09:41:21"],
    [56781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",240.22,"2026-08-03T09:41:21"],
    [56782,"0007478140","2025-08-15T00:00:00",2026,1,652134,"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",1.39,"2026-08-03T09:41:21"],
    [56783,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",862166.28,"2026-08-03T09:41:21"],
    [56784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",603.57,"2026-08-03T09:41:21"],
    [56785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",428.34,"2026-08-03T09:41:21"],
    [56786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",365.07,"2026-08-03T09:41:21"],
    [56787,"0007487639","2025-09-08T00:00:00",2026,1,653090,"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",2621.95,"2026-08-03T09:41:21"],
    [56788,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [56789,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-3697.32,"2026-08-03T09:41:21"],
    [56790,"APV7485033","2025-08-26T00:00:00",2026,1,531038,"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 ",2937.57,"2026-08-03T09:41:21"],
    [56791,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",528.07,"2026-08-03T09:41:21"],
    [56792,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [56793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",438.59,"2026-08-03T09:41:21"],
    [56794,"0007492487","2025-09-08T00:00:00",2026,1,652079,"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",211.3,"2026-08-03T09:41:21"],
    [56795,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35200.39,"2026-08-03T09:41:21"],
    [56796,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [56797,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",1252.15,"2026-08-03T09:41:21"],
    [56798,"EXV7443223","2025-07-02T00:00:00",2026,1,595110,"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",415.31,"2026-08-03T09:41:21"],
    [56799,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [56800,"0007475466","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [56801,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [56802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",929.1,"2026-08-03T09:41:21"],
    [56803,"APV7495584","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",87287.2,"2026-08-03T09:41:21"],
    [56804,"APV7500247","2025-09-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",27616.0,"2026-08-03T09:41:21"],
    [56805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",377.24,"2026-08-03T09:41:21"],
    [56806,"EXV7468720","2025-07-09T00:00:00",2026,1,595510,"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",24.68,"2026-08-03T09:41:21"],
    [56807,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-08-03T09:41:21"],
    [56808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",543.21,"2026-08-03T09:41:21"],
    [56809,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [56810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",828.84,"2026-08-03T09:41:21"],
    [56811,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [56812,"APV7506121","2025-09-26T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",65994.39,"2026-08-03T09:41:21"],
    [56813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",528.52,"2026-08-03T09:41:21"],
    [56814,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",5.76,"2026-08-03T09:41:21"],
    [56815,"0007464248","2025-07-25T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [56816,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",6640.15,"2026-08-03T09:41:21"],
    [56817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",292.05,"2026-08-03T09:41:21"],
    [56818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",865.12,"2026-08-03T09:41:21"],
    [56819,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-08-03T09:41:21"],
    [56820,"APV7472910","2025-08-06T00:00:00",2026,1,546002,"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 ",52.5,"2026-08-03T09:41:21"],
    [56821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",365.06,"2026-08-03T09:41:21"],
    [56822,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",68740.7,"2026-08-03T09:41:21"],
    [56823,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",36376.5,"2026-08-03T09:41:21"],
    [56824,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",2412.51,"2026-08-03T09:41:21"],
    [56825,"0007481055","2025-08-20T00:00:00",2026,1,517003,"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",430.24,"2026-08-03T09:41:21"],
    [56826,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",37.1,"2026-08-03T09:41:21"],
    [56827,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5647.72,"2026-08-03T09:41:21"],
    [56828,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",665.67,"2026-08-03T09:41:21"],
    [56829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1063.26,"2026-08-03T09:41:21"],
    [56830,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",577.2,"2026-08-03T09:41:21"],
    [56831,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424962","MEGAN WARTHAN ",455.76,"2026-08-03T09:41:21"],
    [56832,"EXV7485374","2025-08-14T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.0,"2026-08-03T09:41:21"],
    [56833,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",165.73,"2026-08-03T09:41:21"],
    [56834,"APV7475688","2025-08-12T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1064.8,"2026-08-03T09:41:21"],
    [56835,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3687.75,"2026-08-03T09:41:21"],
    [56836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [56837,"APV7458326","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-08-03T09:41:21"],
    [56838,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-08-03T09:41:21"],
    [56839,"0007477331","2025-08-14T00:00:00",2026,1,652134,"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",23.9,"2026-08-03T09:41:21"],
    [56840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",238.01,"2026-08-03T09:41:21"],
    [56841,"0007497159","2025-09-15T00:00:00",2026,1,516002,"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",-2110.71,"2026-08-03T09:41:21"],
    [56842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",292.05,"2026-08-03T09:41:21"],
    [56843,"APV7506127","2025-09-26T00:00:00",2026,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",68.0,"2026-08-03T09:41:21"],
    [56844,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"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",10567.03,"2026-08-03T09:41:21"],
    [56845,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [56846,"0007445446","2025-07-01T00:00:00",2026,1,659304,"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",3.34,"2026-08-03T09:41:21"],
    [56847,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"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. ",31548.92,"2026-08-03T09:41:21"],
    [56848,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-08-03T09:41:21"],
    [56849,"0007487641","2025-09-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [56850,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-08-03T09:41:21"],
    [56851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",942.77,"2026-08-03T09:41:21"],
    [56852,"HCM7482892","2025-08-27T00:00:00",2026,1,516002,"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",19.67,"2026-08-03T09:41:21"],
    [56853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1734.26,"2026-08-03T09:41:21"],
    [56854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1098.7,"2026-08-03T09:41:21"],
    [56855,"0007484844","2025-08-26T00:00:00",2026,1,510150,"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",-5841.99,"2026-08-03T09:41:21"],
    [56856,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [56857,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",44859.0,"2026-08-03T09:41:21"],
    [56858,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",0.27,"2026-08-03T09:41:21"],
    [56859,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",34.42,"2026-08-03T09:41:21"],
    [56860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",481.85,"2026-08-03T09:41:21"],
    [56861,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.09,"2026-08-03T09:41:21"],
    [56862,"EXV7457864","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.7,"2026-08-03T09:41:21"],
    [56863,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",3563.26,"2026-08-03T09:41:21"],
    [56864,"APV7500096","2025-09-18T00:00:00",2026,1,599042,"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","0000062016","KENDALL ELECTRIC INC ",450.44,"2026-08-03T09:41:21"],
    [56865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.12,"2026-08-03T09:41:21"],
    [56866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",414.13,"2026-08-03T09:41:21"],
    [56867,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.34,"2026-08-03T09:41:21"],
    [56868,"APV7459378","2025-07-17T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",367.37,"2026-08-03T09:41:21"],
    [56869,"0007466970","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [56870,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",25283.18,"2026-08-03T09:41:21"],
    [56871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1300.6,"2026-08-03T09:41:21"],
    [56872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",780.94,"2026-08-03T09:41:21"],
    [56873,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [56874,"0007503939","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"],
    [56875,"0007495262","2025-09-11T00:00:00",2026,1,659304,"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",0.0,"2026-08-03T09:41:21"],
    [56876,"0007486523","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [56877,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",51026.48,"2026-08-03T09:41:21"],
    [56878,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"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",4034.76,"2026-08-03T09:41:21"],
    [56879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK    ",511.48,"2026-08-03T09:41:21"],
    [56880,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",23.95,"2026-08-03T09:41:21"],
    [56881,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",17883.08,"2026-08-03T09:41:21"],
    [56882,"APV7476458","2025-08-11T00:00:00",2026,1,548010,"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","0000057167","US BANK ",12.97,"2026-08-03T09:41:21"],
    [56883,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",5.16,"2026-08-03T09:41:21"],
    [56884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1019.23,"2026-08-03T09:41:21"],
    [56885,"HCM7473529","2025-08-13T00:00:00",2026,1,518796,"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",222.24,"2026-08-03T09:41:21"],
    [56886,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC  ",14.0,"2026-08-03T09:41:21"],
    [56887,"HCM7455760","2025-07-16T00:00:00",2026,1,518796,"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",82.3,"2026-08-03T09:41:21"],
    [56888,"0007484794","2025-08-26T00:00:00",2026,1,516002,"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",962.63,"2026-08-03T09:41:21"],
    [56889,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",28.18,"2026-08-03T09:41:21"],
    [56890,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",745.83,"2026-08-03T09:41:21"],
    [56891,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",10779.3,"2026-08-03T09:41:21"],
    [56892,"0007493391","2025-09-09T00:00:00",2026,1,531038,"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"," ","General Ledger Entry",5824.0,"2026-08-03T09:41:21"],
    [56893,"0007496196","2025-09-12T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [56894,"0007475460","2025-08-12T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [56895,"APV7474777","2025-08-11T00:00:00",2026,1,531025,"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 ",62000.0,"2026-08-03T09:41:21"],
    [56896,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [56897,"0007445244","2025-07-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [56898,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",45.9,"2026-08-03T09:41:21"],
    [56899,"HCM7473566","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-08-03T09:41:21"],
    [56900,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",143.04,"2026-08-03T09:41:21"],
    [56901,"APV7492733","2025-09-08T00:00:00",2026,1,537022,"Ins & Bond - FireTornadoMarine",110,"Adjutant General","Contractual Services","Insurance & Bonds","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280876","SHOE SENSATION INC ",63.55,"2026-08-03T09:41:21"],
    [56902,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",713.6,"2026-08-03T09:41:21"],
    [56903,"0007442612","2025-07-08T00:00:00",2026,1,652110,"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",348.87,"2026-08-03T09:41:21"],
    [56904,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5700.0,"2026-08-03T09:41:21"],
    [56905,"APV7472102","2025-08-05T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",152.22,"2026-08-03T09:41:21"],
    [56906,"APV7502113","2025-09-22T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD    ",1550.0,"2026-08-03T09:41:21"],
    [56907,"APV7504270","2025-09-24T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",60821.08,"2026-08-03T09:41:21"],
    [56908,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",6498.43,"2026-08-03T09:41:21"],
    [56909,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [56910,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",5691.36,"2026-08-03T09:41:21"],
    [56911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",241.02,"2026-08-03T09:41:21"],
    [56912,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"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 ",428.34,"2026-08-03T09:41:21"],
    [56913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [56914,"0007497159","2025-09-15T00:00:00",2026,1,518161,"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",-569.88,"2026-08-03T09:41:21"],
    [56915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",201.19,"2026-08-03T09:41:21"],
    [56916,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",614.63,"2026-08-03T09:41:21"],
    [56917,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",316.26,"2026-08-03T09:41:21"],
    [56918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",905.36,"2026-08-03T09:41:21"],
    [56919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ  ",194.7,"2026-08-03T09:41:21"],
    [56920,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [56921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2121.14,"2026-08-03T09:41:21"],
    [56922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",194.7,"2026-08-03T09:41:21"],
    [56923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH     ",191.13,"2026-08-03T09:41:21"],
    [56924,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56925,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",354.15,"2026-08-03T09:41:21"],
    [56926,"0007487625","2025-09-08T00:00:00",2026,1,652110,"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",78.06,"2026-08-03T09:41:21"],
    [56927,"0007494400","2025-09-01T00:00:00",2026,1,599036,"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",3.58,"2026-08-03T09:41:21"],
    [56928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [56929,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"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 ",27.72,"2026-08-03T09:41:21"],
    [56930,"HCM7501684","2025-09-24T00:00:00",2026,1,516002,"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",489.62,"2026-08-03T09:41:21"],
    [56931,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56932,"APV7460068","2025-07-18T00:00:00",2026,1,571100,"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 ",21266.69,"2026-08-03T09:41:21"],
    [56933,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",8875.0,"2026-08-03T09:41:21"],
    [56934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",73.01,"2026-08-03T09:41:21"],
    [56935,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",62.13,"2026-08-03T09:41:21"],
    [56936,"0007469133","2025-07-31T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [56937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",817.74,"2026-08-03T09:41:21"],
    [56938,"0007467002","2025-07-30T00:00:00",2026,1,591024,"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",1.0,"2026-08-03T09:41:21"],
    [56939,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",428.89,"2026-08-03T09:41:21"],
    [56940,"0007462583","2025-07-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56941,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",306.88,"2026-08-03T09:41:21"],
    [56942,"APV7445736","2025-07-08T00:00:00",2026,1,547066,"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 ","0000213839","ANDRY'S FISH FARM ",163.13,"2026-08-03T09:41:21"],
    [56943,"0007442522","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3238.96,"2026-08-03T09:41:21"],
    [56945,"0007475359","2025-08-13T00:00:00",2026,1,519722,"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",80.91,"2026-08-03T09:41:21"],
    [56946,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",1.18,"2026-08-03T09:41:21"],
    [56947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",369.93,"2026-08-03T09:41:21"],
    [56948,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [56949,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.94,"2026-08-03T09:41:21"],
    [56950,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",589.68,"2026-08-03T09:41:21"],
    [56951,"0007446350","2025-07-09T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56952,"APV7476473","2025-08-13T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",14689.45,"2026-08-03T09:41:21"],
    [56953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",739.86,"2026-08-03T09:41:21"],
    [56954,"0007491494","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [56955,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",52.54,"2026-08-03T09:41:21"],
    [56956,"APV7490854","2025-09-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",127961.08,"2026-08-03T09:41:21"],
    [56957,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.6,"2026-08-03T09:41:21"],
    [56958,"APV7445753","2025-07-08T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",26104.0,"2026-08-03T09:41:21"],
    [56959,"EXV7470619","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",129.16,"2026-08-03T09:41:21"],
    [56960,"APV7466277","2025-07-29T00:00:00",2026,1,572605,"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 ",298.68,"2026-08-03T09:41:21"],
    [56961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",97.35,"2026-08-03T09:41:21"],
    [56962,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",66.07,"2026-08-03T09:41:21"],
    [56963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1403.98,"2026-08-03T09:41:21"],
    [56964,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",858.12,"2026-08-03T09:41:21"],
    [56965,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-08-03T09:41:21"],
    [56966,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"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 ",1209.6,"2026-08-03T09:41:21"],
    [56967,"HCM7455796","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",473.8,"2026-08-03T09:41:21"],
    [56968,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2363.76,"2026-08-03T09:41:21"],
    [56969,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",60311.5,"2026-08-03T09:41:21"],
    [56970,"APV7508295","2025-09-30T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-08-03T09:41:21"],
    [56971,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",224030.0,"2026-08-03T09:41:21"],
    [56972,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",52119.63,"2026-08-03T09:41:21"],
    [56973,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [56974,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",3696.1,"2026-08-03T09:41:21"],
    [56975,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",1487.4,"2026-08-03T09:41:21"],
    [56976,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [56977,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12494.81,"2026-08-03T09:41:21"],
    [56978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.78,"2026-08-03T09:41:21"],
    [56979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH         ",362.14,"2026-08-03T09:41:21"],
    [56980,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",13608.49,"2026-08-03T09:41:21"],
    [56981,"0007506882","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56982,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",531.72,"2026-08-03T09:41:21"],
    [56983,"0007503995","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31.23,"2026-08-03T09:41:21"],
    [56984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",603.57,"2026-08-03T09:41:21"],
    [56985,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",6.0,"2026-08-03T09:41:21"],
    [56986,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [56987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",362.14,"2026-08-03T09:41:21"],
    [56988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",724.29,"2026-08-03T09:41:21"],
    [56989,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-08-03T09:41:21"],
    [56990,"APV7463706","2025-07-24T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1544499.88,"2026-08-03T09:41:21"],
    [56991,"APV7504192","2025-09-24T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",236.44,"2026-08-03T09:41:21"],
    [56992,"0007468881","2025-08-01T00:00:00",2026,1,652051,"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",3068.36,"2026-08-03T09:41:21"],
    [56993,"APV7499179","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-08-03T09:41:21"],
    [56994,"0007479181","2025-08-18T00:00:00",2026,1,599042,"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"," ","General Ledger Entry",225.0,"2026-08-03T09:41:21"],
    [56995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.78,"2026-08-03T09:41:21"],
    [56996,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"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",113.62,"2026-08-03T09:41:21"],
    [56997,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [56998,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [56999,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",711.88,"2026-08-03T09:41:21"],
    [57000,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [57001,"APV7495667","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",41158.69,"2026-08-03T09:41:21"],
    [57002,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [57003,"HCM7455741","2025-07-16T00:00:00",2026,1,510230,"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",101.37,"2026-08-03T09:41:21"],
    [57004,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-08-03T09:41:21"],
    [57005,"0007476180","2025-08-13T00:00:00",2026,1,516002,"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",133.13,"2026-08-03T09:41:21"],
    [57006,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-08-03T09:41:21"],
    [57007,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"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 ",189.89,"2026-08-03T09:41:21"],
    [57008,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"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",120.82,"2026-08-03T09:41:21"],
    [57009,"0007466994","2025-08-08T00:00:00",2026,1,652134,"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",443.96,"2026-08-03T09:41:21"],
    [57010,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [57011,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-08-03T09:41:21"],
    [57012,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"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",563.71,"2026-08-03T09:41:21"],
    [57013,"0007465971","2025-07-30T00:00:00",2026,1,518606,"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",0.26,"2026-08-03T09:41:21"],
    [57014,"0007481037","2025-08-20T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57015,"HCM7482871","2025-08-27T00:00:00",2026,1,517003,"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",377.78,"2026-08-03T09:41:21"],
    [57016,"0007443392","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.23,"2026-08-03T09:41:21"],
    [57017,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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 ",34765.03,"2026-08-03T09:41:21"],
    [57018,"0007442539","2025-07-01T00:00:00",2026,1,516005,"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",222.87,"2026-08-03T09:41:21"],
    [57019,"0007505880","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [57020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER  ",60.36,"2026-08-03T09:41:21"],
    [57021,"0007464251","2025-07-25T00:00:00",2026,1,659264,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",27889.86,"2026-08-03T09:41:21"],
    [57022,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",418326.74,"2026-08-03T09:41:21"],
    [57023,"0007484837","2025-08-27T00:00:00",2026,1,518901,"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",0.87,"2026-08-03T09:41:21"],
    [57024,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",276.3,"2026-08-03T09:41:21"],
    [57025,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.29,"2026-08-03T09:41:21"],
    [57026,"0007503972","2025-09-24T00:00:00",2026,1,517005,"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",1359.12,"2026-08-03T09:41:21"],
    [57027,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [57028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",201.19,"2026-08-03T09:41:21"],
    [57029,"0007499679","2025-09-18T00:00:00",2026,1,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [57030,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",26.0,"2026-08-03T09:41:21"],
    [57031,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",846.41,"2026-08-03T09:41:21"],
    [57032,"0007442642","2025-07-08T00:00:00",2026,1,653090,"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",220.96,"2026-08-03T09:41:21"],
    [57033,"APV7476460","2025-08-13T00:00:00",2026,1,555514,"Building & plant",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",94.27,"2026-08-03T09:41:21"],
    [57034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",136.29,"2026-08-03T09:41:21"],
    [57035,"ARD7479602","2025-08-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-80551.88,"2026-08-03T09:41:21"],
    [57036,"0007475353","2025-08-12T00:00:00",2026,1,517003,"Payroll  Perf St 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",6205.86,"2026-08-03T09:41:21"],
    [57037,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",1643.72,"2026-08-03T09:41:21"],
    [57038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",241.42,"2026-08-03T09:41:21"],
    [57039,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374423","WEKO FAMILY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [57040,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"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 ",7500.0,"2026-08-03T09:41:21"],
    [57041,"0007467652","2025-07-30T00:00:00",2026,1,518901,"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",5.4,"2026-08-03T09:41:21"],
    [57042,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"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 ",3202.0,"2026-08-03T09:41:21"],
    [57043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",155.76,"2026-08-03T09:41:21"],
    [57044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",194.7,"2026-08-03T09:41:21"],
    [57045,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [57046,"0007491494","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [57047,"APV7475656","2025-08-12T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",180.75,"2026-08-03T09:41:21"],
    [57048,"0007500766","2025-09-19T00:00:00",2026,1,652131,"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",6.54,"2026-08-03T09:41:21"],
    [57049,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",241.0,"2026-08-03T09:41:21"],
    [57050,"HCM7473497","2025-08-13T00:00:00",2026,1,519722,"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",48.74,"2026-08-03T09:41:21"],
    [57051,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.8,"2026-08-03T09:41:21"],
    [57052,"APV7481337","2025-08-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",4648.86,"2026-08-03T09:41:21"],
    [57053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1166.9,"2026-08-03T09:41:21"],
    [57054,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"],
    [57055,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"],
    [57056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1190.44,"2026-08-03T09:41:21"],
    [57057,"0007445446","2025-07-01T00:00:00",2026,1,652081,"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",2.42,"2026-08-03T09:41:21"],
    [57058,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"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 ",1174.47,"2026-08-03T09:41:21"],
    [57059,"0007468882","2025-08-01T00:00:00",2026,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1240.0,"2026-08-03T09:41:21"],
    [57060,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"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","0000080785","FEEDING INDIANA'S HUNGRY ",746118.86,"2026-08-03T09:41:21"],
    [57061,"EXV7500506","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.88,"2026-08-03T09:41:21"],
    [57062,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY  ",2761.36,"2026-08-03T09:41:21"],
    [57063,"0007501934","2025-09-22T00:00:00",2026,1,519006,"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",71.9,"2026-08-03T09:41:21"],
    [57064,"APV7505103","2025-09-25T00:00:00",2026,1,547113,"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,"2026-08-03T09:41:21"],
    [57065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [57066,"0007499828","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1576.95,"2026-08-03T09:41:21"],
    [57067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",446.45,"2026-08-03T09:41:21"],
    [57068,"0007464251","2025-07-25T00:00:00",2026,1,659290,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [57069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",502.97,"2026-08-03T09:41:21"],
    [57070,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",190354.1,"2026-08-03T09:41:21"],
    [57071,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [57072,"0007494290","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [57073,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [57074,"0007490472","2025-09-04T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [57075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",976.23,"2026-08-03T09:41:21"],
    [57076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",389.4,"2026-08-03T09:41:21"],
    [57077,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3599.33,"2026-08-03T09:41:21"],
    [57078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",253.11,"2026-08-03T09:41:21"],
    [57079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",136.29,"2026-08-03T09:41:21"],
    [57080,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57081,"HCM7482846","2025-08-27T00:00:00",2026,1,516002,"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",199.28,"2026-08-03T09:41:21"],
    [57082,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-08-03T09:41:21"],
    [57083,"0007485660","2025-08-27T00:00:00",2026,1,518901,"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",0.06,"2026-08-03T09:41:21"],
    [57084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1756.79,"2026-08-03T09:41:21"],
    [57085,"APV7497444","2025-09-13T00:00:00",2026,1,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000060389","TOWN OF WALKERTON ",18407.99,"2026-08-03T09:41:21"],
    [57086,"0007501685","2025-09-22T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [57087,"APV7443775","2025-07-02T00:00:00",2026,1,572604,"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 ",293137.06,"2026-08-03T09:41:21"],
    [57088,"0007458123","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57089,"0007466066","2025-07-30T00:00:00",2026,1,519006,"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",14.01,"2026-08-03T09:41:21"],
    [57090,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"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 ",12832.51,"2026-08-03T09:41:21"],
    [57091,"HCM7491371","2025-09-10T00:00:00",2026,1,518406,"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",1930.85,"2026-08-03T09:41:21"],
    [57092,"EXV7498566","2025-09-05T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",165.06,"2026-08-03T09:41:21"],
    [57093,"EXV7497793","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.85,"2026-08-03T09:41:21"],
    [57094,"APV7490854","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1601.85,"2026-08-03T09:41:21"],
    [57095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER  ",382.26,"2026-08-03T09:41:21"],
    [57096,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",320.93,"2026-08-03T09:41:21"],
    [57097,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"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 ",3111.0,"2026-08-03T09:41:21"],
    [57098,"0007478188","2025-08-15T00:00:00",2026,1,510201,"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",78.94,"2026-08-03T09:41:21"],
    [57099,"0007485689","2025-08-27T00:00:00",2026,1,516002,"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",-150.07,"2026-08-03T09:41:21"],
    [57100,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [57101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",201.19,"2026-08-03T09:41:21"],
    [57102,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",1136.84,"2026-08-03T09:41:21"],
    [57103,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [57104,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",7500.0,"2026-08-03T09:41:21"],
    [57105,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",74.81,"2026-08-03T09:41:21"],
    [57106,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [57107,"APV7466275","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",148032.0,"2026-08-03T09:41:21"],
    [57108,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [57109,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [57110,"APV7489750","2025-09-03T00:00:00",2026,1,534020,"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 ",356.06,"2026-08-03T09:41:21"],
    [57111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1359.0,"2026-08-03T09:41:21"],
    [57112,"0007468928","2025-07-31T00:00:00",2026,1,652051,"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",3.49,"2026-08-03T09:41:21"],
    [57113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2454.52,"2026-08-03T09:41:21"],
    [57114,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",58243.12,"2026-08-03T09:41:21"],
    [57115,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"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 ",32975.72,"2026-08-03T09:41:21"],
    [57116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",261.55,"2026-08-03T09:41:21"],
    [57117,"HCM7501729","2025-09-24T00:00:00",2026,1,510201,"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",499.15,"2026-08-03T09:41:21"],
    [57118,"HCM7501730","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",407.63,"2026-08-03T09:41:21"],
    [57119,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [57120,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [57121,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [57122,"0007468911","2025-08-01T00:00:00",2026,1,510101,"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",87.72,"2026-08-03T09:41:21"],
    [57123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",253.11,"2026-08-03T09:41:21"],
    [57124,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",202370.93,"2026-08-03T09:41:21"],
    [57125,"HCM7464964","2025-07-30T00:00:00",2026,1,519503,"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",58.08,"2026-08-03T09:41:21"],
    [57126,"0007487618","2025-09-08T00:00:00",2026,1,659304,"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",716.55,"2026-08-03T09:41:21"],
    [57127,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.6,"2026-08-03T09:41:21"],
    [57128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",916.46,"2026-08-03T09:41:21"],
    [57129,"0007508893","2025-09-30T00:00:00",2026,1,652134,"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",1.63,"2026-08-03T09:41:21"],
    [57130,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",401832.71,"2026-08-03T09:41:21"],
    [57131,"0007464160","2025-07-25T00:00:00",2026,1,518901,"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",0.19,"2026-08-03T09:41:21"],
    [57132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",804.76,"2026-08-03T09:41:21"],
    [57133,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-08-03T09:41:21"],
    [57134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2212.08,"2026-08-03T09:41:21"],
    [57135,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",29.23,"2026-08-03T09:41:21"],
    [57136,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC  ",664.2,"2026-08-03T09:41:21"],
    [57137,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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",71.11,"2026-08-03T09:41:21"],
    [57138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",473.6,"2026-08-03T09:41:21"],
    [57139,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",39784.22,"2026-08-03T09:41:21"],
    [57140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",402.38,"2026-08-03T09:41:21"],
    [57141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2571.8,"2026-08-03T09:41:21"],
    [57142,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",7061.7,"2026-08-03T09:41:21"],
    [57143,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360108","WAGERS FAMILY EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [57144,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.16,"2026-08-03T09:41:21"],
    [57145,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",155322.26,"2026-08-03T09:41:21"],
    [57146,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.23,"2026-08-03T09:41:21"],
    [57147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1008.76,"2026-08-03T09:41:21"],
    [57148,"0007479965","2025-08-19T00:00:00",2026,1,517003,"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",224.43,"2026-08-03T09:41:21"],
    [57149,"APV7465427","2025-07-28T00:00:00",2026,1,547018,"SpOp-Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",27.16,"2026-08-03T09:41:21"],
    [57150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",543.21,"2026-08-03T09:41:21"],
    [57151,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",2468.67,"2026-08-03T09:41:21"],
    [57152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [57153,"APV7477534","2025-08-14T00:00:00",2026,1,538920,"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 ",3200.0,"2026-08-03T09:41:21"],
    [57154,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"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. ",82695.06,"2026-08-03T09:41:21"],
    [57155,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [57156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",330.99,"2026-08-03T09:41:21"],
    [57157,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [57158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",420.36,"2026-08-03T09:41:21"],
    [57159,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [57160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",350.46,"2026-08-03T09:41:21"],
    [57161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",233.64,"2026-08-03T09:41:21"],
    [57162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1126.67,"2026-08-03T09:41:21"],
    [57163,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",2.78,"2026-08-03T09:41:21"],
    [57164,"0007484806","2025-08-26T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",486.75,"2026-08-03T09:41:21"],
    [57166,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",1184.49,"2026-08-03T09:41:21"],
    [57167,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",488.63,"2026-08-03T09:41:21"],
    [57168,"0007470002","2025-07-31T00:00:00",2026,1,510150,"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",2048.52,"2026-08-03T09:41:21"],
    [57169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",292.05,"2026-08-03T09:41:21"],
    [57170,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [57171,"HCM7455732","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [57172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS  ",941.57,"2026-08-03T09:41:21"],
    [57173,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [57174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",292.05,"2026-08-03T09:41:21"],
    [57175,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101215","TIMOTHY M EISENHUT MD ",14.0,"2026-08-03T09:41:21"],
    [57176,"APV7502169","2025-09-22T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",891.1,"2026-08-03T09:41:21"],
    [57177,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",97962.15,"2026-08-03T09:41:21"],
    [57178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",175.23,"2026-08-03T09:41:21"],
    [57179,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [57180,"ARD7472325","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5233.47,"2026-08-03T09:41:21"],
    [57181,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3213.9,"2026-08-03T09:41:21"],
    [57182,"0007488508","2025-09-02T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",56.54,"2026-08-03T09:41:21"],
    [57183,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [57184,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",11055.43,"2026-08-03T09:41:21"],
    [57185,"0007493484","2025-09-10T00:00:00",2026,1,515004,"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",-927.64,"2026-08-03T09:41:21"],
    [57186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",80.47,"2026-08-03T09:41:21"],
    [57187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",915.09,"2026-08-03T09:41:21"],
    [57188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",477.01,"2026-08-03T09:41:21"],
    [57189,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077474","HANOVER COMMUNITY SCHOOL CORP ",8.0,"2026-08-03T09:41:21"],
    [57190,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",88634.36,"2026-08-03T09:41:21"],
    [57191,"APV7498283","2025-09-16T00:00:00",2026,1,580233,"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 ",10396.78,"2026-08-03T09:41:21"],
    [57192,"0007475329","2025-08-12T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [57193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",784.64,"2026-08-03T09:41:21"],
    [57194,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"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 ",0.0,"2026-08-03T09:41:21"],
    [57195,"HCM7501676","2025-09-24T00:00:00",2026,1,518796,"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",135.89,"2026-08-03T09:41:21"],
    [57196,"0007458967","2025-07-17T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.4,"2026-08-03T09:41:21"],
    [57197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",482.85,"2026-08-03T09:41:21"],
    [57198,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"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",22.27,"2026-08-03T09:41:21"],
    [57199,"0007503992","2025-09-24T00:00:00",2026,1,516002,"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",1023.64,"2026-08-03T09:41:21"],
    [57200,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-08-03T09:41:21"],
    [57201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",449.75,"2026-08-03T09:41:21"],
    [57202,"APV7503184","2025-09-23T00:00:00",2026,1,533043,"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","0000109848","NORTH MECHANICAL SERVICE INC ",2415.0,"2026-08-03T09:41:21"],
    [57203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",815.23,"2026-08-03T09:41:21"],
    [57204,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"],
    [57205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",120.71,"2026-08-03T09:41:21"],
    [57206,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-08-03T09:41:21"],
    [57207,"0007476183","2025-08-13T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [57208,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [57209,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",246.62,"2026-08-03T09:41:21"],
    [57210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",377.24,"2026-08-03T09:41:21"],
    [57211,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",53.86,"2026-08-03T09:41:21"],
    [57212,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",5068.99,"2026-08-03T09:41:21"],
    [57213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",201.19,"2026-08-03T09:41:21"],
    [57214,"0007494400","2025-09-01T00:00:00",2026,1,519503,"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",5.29,"2026-08-03T09:41:21"],
    [57215,"APV7500140","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",26128.88,"2026-08-03T09:41:21"],
    [57216,"APV7479333","2025-08-18T00:00:00",2026,1,531027,"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. ",10353.73,"2026-08-03T09:41:21"],
    [57217,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",1983.79,"2026-08-03T09:41:21"],
    [57218,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [57219,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",2952.0,"2026-08-03T09:41:21"],
    [57220,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",61.0,"2026-08-03T09:41:21"],
    [57221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",963.1,"2026-08-03T09:41:21"],
    [57222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",309.57,"2026-08-03T09:41:21"],
    [57223,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",5572.82,"2026-08-03T09:41:21"],
    [57224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",623.69,"2026-08-03T09:41:21"],
    [57225,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",27135.2,"2026-08-03T09:41:21"],
    [57226,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"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 ",84.74,"2026-08-03T09:41:21"],
    [57227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",378.44,"2026-08-03T09:41:21"],
    [57228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",705.21,"2026-08-03T09:41:21"],
    [57229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",528.53,"2026-08-03T09:41:21"],
    [57230,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3384.58,"2026-08-03T09:41:21"],
    [57231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1305.66,"2026-08-03T09:41:21"],
    [57232,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",31364.69,"2026-08-03T09:41:21"],
    [57233,"0007507871","2025-09-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-798.64,"2026-08-03T09:41:21"],
    [57234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1450.78,"2026-08-03T09:41:21"],
    [57235,"APV7478603","2025-08-15T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",17406.91,"2026-08-03T09:41:21"],
    [57236,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [57237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",305.49,"2026-08-03T09:41:21"],
    [57238,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",169.19,"2026-08-03T09:41:21"],
    [57239,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",163903.59,"2026-08-03T09:41:21"],
    [57240,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",650.0,"2026-08-03T09:41:21"],
    [57241,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055931","MARIAN UNIVERSITY ",3156.98,"2026-08-03T09:41:21"],
    [57242,"APV7499945","2025-09-18T00:00:00",2026,1,531026,"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. ",5007.6,"2026-08-03T09:41:21"],
    [57243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",434.37,"2026-08-03T09:41:21"],
    [57244,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",3827.0,"2026-08-03T09:41:21"],
    [57245,"0007461760","2025-07-22T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-427.14,"2026-08-03T09:41:21"],
    [57246,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [57247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",432.56,"2026-08-03T09:41:21"],
    [57248,"HCM7491400","2025-09-10T00:00:00",2026,1,510101,"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",19070.19,"2026-08-03T09:41:21"],
    [57249,"APV7481280","2025-08-20T00:00:00",2026,1,531029,"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 ",35963.59,"2026-08-03T09:41:21"],
    [57250,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.85,"2026-08-03T09:41:21"],
    [57251,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"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",49.11,"2026-08-03T09:41:21"],
    [57252,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS  ",3838.83,"2026-08-03T09:41:21"],
    [57253,"0007460802","2025-08-01T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.3,"2026-08-03T09:41:21"],
    [57254,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [57255,"HCM7491393","2025-09-10T00:00:00",2026,1,516005,"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",11.54,"2026-08-03T09:41:21"],
    [57256,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416482","DORCAS N CHEGE ",2126.87,"2026-08-03T09:41:21"],
    [57257,"0007445446","2025-07-01T00:00:00",2026,1,518901,"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",3.24,"2026-08-03T09:41:21"],
    [57258,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [57259,"0007464187","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",412.85,"2026-08-03T09:41:21"],
    [57260,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",75208.37,"2026-08-03T09:41:21"],
    [57261,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"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 ",330090.82,"2026-08-03T09:41:21"],
    [57262,"HCM7473503","2025-08-13T00:00:00",2026,1,519722,"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",913.39,"2026-08-03T09:41:21"],
    [57263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",467.28,"2026-08-03T09:41:21"],
    [57264,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",20265.4,"2026-08-03T09:41:21"],
    [57265,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435691","SARRAH PORTER ",1078.17,"2026-08-03T09:41:21"],
    [57266,"EXV7506443","2025-09-17T00:00:00",2026,1,595806,"International Parking and Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.0,"2026-08-03T09:41:21"],
    [57267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER  ",434.37,"2026-08-03T09:41:21"],
    [57268,"0007481055","2025-08-20T00:00:00",2026,1,518796,"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",40.28,"2026-08-03T09:41:21"],
    [57269,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"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 ",24063.44,"2026-08-03T09:41:21"],
    [57270,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [57271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",402.38,"2026-08-03T09:41:21"],
    [57272,"APV7508202","2025-09-30T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",730.0,"2026-08-03T09:41:21"],
    [57273,"0007466927","2025-07-30T00:00:00",2026,1,510150,"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",868.5,"2026-08-03T09:41:21"],
    [57274,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [57275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",350.46,"2026-08-03T09:41:21"],
    [57276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",560.52,"2026-08-03T09:41:21"],
    [57277,"0007504014","2025-09-24T00:00:00",2026,1,519503,"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",59.35,"2026-08-03T09:41:21"],
    [57278,"0007454991","2025-07-11T00:00:00",2026,1,518901,"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",1.84,"2026-08-03T09:41:21"],
    [57279,"EXV7502702","2025-09-22T00:00:00",2026,1,595110,"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",146.43,"2026-08-03T09:41:21"],
    [57280,"0007503939","2025-09-24T00:00:00",2026,1,516005,"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",5.14,"2026-08-03T09:41:21"],
    [57281,"0007484764","2025-08-26T00:00:00",2026,1,543010,"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",-150.0,"2026-08-03T09:41:21"],
    [57282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",377.23,"2026-08-03T09:41:21"],
    [57283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",704.16,"2026-08-03T09:41:21"],
    [57284,"0007466057","2025-07-30T00:00:00",2026,1,517003,"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",69.38,"2026-08-03T09:41:21"],
    [57285,"0007495233","2025-09-11T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [57286,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",3.64,"2026-08-03T09:41:21"],
    [57287,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",19.85,"2026-08-03T09:41:21"],
    [57288,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [57289,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"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",180.11,"2026-08-03T09:41:21"],
    [57290,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",796.05,"2026-08-03T09:41:21"],
    [57291,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [57292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",700.92,"2026-08-03T09:41:21"],
    [57293,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [57294,"APV7481220","2025-08-20T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-08-03T09:41:21"],
    [57295,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",9050.42,"2026-08-03T09:41:21"],
    [57296,"HCM7440292","2025-07-02T00:00:00",2026,1,518606,"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",6.57,"2026-08-03T09:41:21"],
    [57297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [57298,"0007466829","2025-07-30T00:00:00",2026,1,516002,"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",-217.97,"2026-08-03T09:41:21"],
    [57299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",638.98,"2026-08-03T09:41:21"],
    [57300,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [57301,"APV7506127","2025-09-26T00:00:00",2026,1,573100,"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 ",30.0,"2026-08-03T09:41:21"],
    [57302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",377.23,"2026-08-03T09:41:21"],
    [57303,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",159.52,"2026-08-03T09:41:21"],
    [57304,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1091.88,"2026-08-03T09:41:21"],
    [57305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1053.83,"2026-08-03T09:41:21"],
    [57306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",929.09,"2026-08-03T09:41:21"],
    [57307,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-72.25,"2026-08-03T09:41:21"],
    [57308,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3289.0,"2026-08-03T09:41:21"],
    [57309,"0007487648","2025-09-08T00:00:00",2026,1,652081,"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",194.04,"2026-08-03T09:41:21"],
    [57310,"0007475466","2025-08-13T00:00:00",2026,1,519503,"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",7.2,"2026-08-03T09:41:21"],
    [57311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",744.4,"2026-08-03T09:41:21"],
    [57312,"APV7477576","2025-08-14T00:00:00",2026,1,599042,"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","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",20.75,"2026-08-03T09:41:21"],
    [57313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",528.53,"2026-08-03T09:41:21"],
    [57314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",201.19,"2026-08-03T09:41:21"],
    [57315,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [57316,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-08-03T09:41:21"],
    [57317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",804.76,"2026-08-03T09:41:21"],
    [57318,"0007503040","2025-09-23T00:00:00",2026,1,518796,"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",5.46,"2026-08-03T09:41:21"],
    [57319,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",398.76,"2026-08-03T09:41:21"],
    [57320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",272.58,"2026-08-03T09:41:21"],
    [57321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",728.71,"2026-08-03T09:41:21"],
    [57322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",876.15,"2026-08-03T09:41:21"],
    [57323,"0007506796","2025-09-29T00:00:00",2026,1,519503,"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",2.25,"2026-08-03T09:41:21"],
    [57324,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",1187.69,"2026-08-03T09:41:21"],
    [57325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",281.67,"2026-08-03T09:41:21"],
    [57326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",194.7,"2026-08-03T09:41:21"],
    [57327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL   ",201.19,"2026-08-03T09:41:21"],
    [57328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1142.76,"2026-08-03T09:41:21"],
    [57329,"HCM7491403","2025-09-10T00:00:00",2026,1,519503,"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",2745.0,"2026-08-03T09:41:21"],
    [57330,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000109194","DESERT ROSE FOUNDATION, INC. ",2594.0,"2026-08-03T09:41:21"],
    [57331,"APV7497449","2025-09-15T00:00:00",2026,1,538922,"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 ",78.0,"2026-08-03T09:41:21"],
    [57332,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",55322.71,"2026-08-03T09:41:21"],
    [57333,"0007484747","2025-08-26T00:00:00",2026,1,518796,"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",-10.38,"2026-08-03T09:41:21"],
    [57334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",402.38,"2026-08-03T09:41:21"],
    [57335,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",73.82,"2026-08-03T09:41:21"],
    [57336,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",34344.0,"2026-08-03T09:41:21"],
    [57337,"0007478250","2025-08-01T00:00:00",2026,1,539038,"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",6644.72,"2026-08-03T09:41:21"],
    [57338,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",5214.53,"2026-08-03T09:41:21"],
    [57339,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",92460.71,"2026-08-03T09:41:21"],
    [57340,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [57341,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-08-03T09:41:21"],
    [57342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.95,"2026-08-03T09:41:21"],
    [57343,"0007494273","2025-09-01T00:00:00",2026,1,595120,"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",0.14,"2026-08-03T09:41:21"],
    [57344,"0007460802","2025-08-01T00:00:00",2026,1,591010,"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",442.24,"2026-08-03T09:41:21"],
    [57345,"0007469988","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8859.82,"2026-08-03T09:41:21"],
    [57346,"APV7495576","2025-09-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",943.98,"2026-08-03T09:41:21"],
    [57347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",784.64,"2026-08-03T09:41:21"],
    [57348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",221.31,"2026-08-03T09:41:21"],
    [57349,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",1453.41,"2026-08-03T09:41:21"],
    [57350,"APV7494594","2025-09-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-08-03T09:41:21"],
    [57351,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St 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",66.12,"2026-08-03T09:41:21"],
    [57352,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [57353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",482.85,"2026-08-03T09:41:21"],
    [57354,"0007499859","2025-09-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57355,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [57356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",414.13,"2026-08-03T09:41:21"],
    [57357,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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 ",24.0,"2026-08-03T09:41:21"],
    [57358,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [57359,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [57360,"0007488500","2025-09-01T00:00:00",2026,1,531037,"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",12328.28,"2026-08-03T09:41:21"],
    [57361,"APV7444789","2025-07-07T00:00:00",2026,1,599116,"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","0000098903","INDIANA TOWNSHIP ASSOCIATION ",800.0,"2026-08-03T09:41:21"],
    [57362,"APV7505214","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",486428.26,"2026-08-03T09:41:21"],
    [57363,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",67.87,"2026-08-03T09:41:21"],
    [57364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [57365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [57366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",292.05,"2026-08-03T09:41:21"],
    [57367,"HCM7491371","2025-09-10T00:00:00",2026,1,517003,"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",331.13,"2026-08-03T09:41:21"],
    [57368,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [57369,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-08-03T09:41:21"],
    [57370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",382.26,"2026-08-03T09:41:21"],
    [57371,"APV7449397","2025-07-09T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",1518.66,"2026-08-03T09:41:21"],
    [57372,"HCM7464983","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",29.66,"2026-08-03T09:41:21"],
    [57373,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [57374,"0007446350","2025-07-09T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57375,"0007485587","2025-08-27T00:00:00",2026,1,519722,"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",113.77,"2026-08-03T09:41:21"],
    [57376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",643.82,"2026-08-03T09:41:21"],
    [57377,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",160.5,"2026-08-03T09:41:21"],
    [57378,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [57379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",160.96,"2026-08-03T09:41:21"],
    [57380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",261.55,"2026-08-03T09:41:21"],
    [57381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1629.64,"2026-08-03T09:41:21"],
    [57382,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388556","KIMBERLY D DUNHAM ",543.42,"2026-08-03T09:41:21"],
    [57383,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"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",42.44,"2026-08-03T09:41:21"],
    [57384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",201.19,"2026-08-03T09:41:21"],
    [57385,"APV7475617","2025-08-12T00:00:00",2026,1,531030,"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. ",11651.59,"2026-08-03T09:41:21"],
    [57386,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-08-03T09:41:21"],
    [57387,"APV7472035","2025-08-06T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-08-03T09:41:21"],
    [57388,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",38.05,"2026-08-03T09:41:21"],
    [57389,"APV7471331","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3836.41,"2026-08-03T09:41:21"],
    [57390,"0007484832","2025-08-26T00:00:00",2026,1,517005,"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",484.48,"2026-08-03T09:41:21"],
    [57391,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",807.59,"2026-08-03T09:41:21"],
    [57392,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [57393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",155.76,"2026-08-03T09:41:21"],
    [57394,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [57395,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [57396,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [57397,"0007484760","2025-08-26T00:00:00",2026,1,518796,"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",0.06,"2026-08-03T09:41:21"],
    [57398,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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",2.02,"2026-08-03T09:41:21"],
    [57399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1287.62,"2026-08-03T09:41:21"],
    [57400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",482.05,"2026-08-03T09:41:21"],
    [57401,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [57402,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [57403,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",153.11,"2026-08-03T09:41:21"],
    [57404,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [57405,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",4787.26,"2026-08-03T09:41:21"],
    [57406,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",10.1,"2026-08-03T09:41:21"],
    [57407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS     ",663.93,"2026-08-03T09:41:21"],
    [57408,"0007481055","2025-08-20T00:00:00",2026,1,518796,"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",18.27,"2026-08-03T09:41:21"],
    [57409,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",80.5,"2026-08-03T09:41:21"],
    [57410,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.66,"2026-08-03T09:41:21"],
    [57411,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103212","PSYCHOLOGICAL AND FAMILY ",14.0,"2026-08-03T09:41:21"],
    [57412,"HCM7501766","2025-09-24T00:00:00",2026,1,518606,"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",8.18,"2026-08-03T09:41:21"],
    [57413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",382.26,"2026-08-03T09:41:21"],
    [57414,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [57415,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2607.26,"2026-08-03T09:41:21"],
    [57416,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",6.64,"2026-08-03T09:41:21"],
    [57417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1107.34,"2026-08-03T09:41:21"],
    [57418,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",1593.12,"2026-08-03T09:41:21"],
    [57419,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.18,"2026-08-03T09:41:21"],
    [57420,"0007466897","2025-08-08T00:00:00",2026,1,652156,"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,"2026-08-03T09:41:21"],
    [57421,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-08-03T09:41:21"],
    [57422,"0007471830","2025-08-06T00:00:00",2026,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-53410.5,"2026-08-03T09:41:21"],
    [57423,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",5821.74,"2026-08-03T09:41:21"],
    [57424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",281.66,"2026-08-03T09:41:21"],
    [57425,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [57426,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",7858.75,"2026-08-03T09:41:21"],
    [57427,"HCM7455760","2025-07-16T00:00:00",2026,1,517005,"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",1246.81,"2026-08-03T09:41:21"],
    [57428,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [57429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",486.75,"2026-08-03T09:41:21"],
    [57430,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-08-03T09:41:21"],
    [57431,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",4310.28,"2026-08-03T09:41:21"],
    [57432,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",336.07,"2026-08-03T09:41:21"],
    [57433,"0007503992","2025-09-24T00:00:00",2026,1,518901,"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",0.16,"2026-08-03T09:41:21"],
    [57434,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [57435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",456.38,"2026-08-03T09:41:21"],
    [57436,"0007467879","2025-07-31T00:00:00",2026,1,516005,"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",1.93,"2026-08-03T09:41:21"],
    [57437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",554.9,"2026-08-03T09:41:21"],
    [57438,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [57439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",402.38,"2026-08-03T09:41:21"],
    [57440,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",564.67,"2026-08-03T09:41:21"],
    [57441,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"],
    [57442,"APV7460064","2025-07-18T00:00:00",2026,1,573201,"GR-Social Science",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000100628","KIDS VOICE OF INDIANA INC ",5837.97,"2026-08-03T09:41:21"],
    [57443,"0007489527","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2804374.84,"2026-08-03T09:41:21"],
    [57444,"APV7483144","2025-08-22T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",109.12,"2026-08-03T09:41:21"],
    [57445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",241.43,"2026-08-03T09:41:21"],
    [57446,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [57447,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",819.1,"2026-08-03T09:41:21"],
    [57448,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",8.01,"2026-08-03T09:41:21"],
    [57449,"0007497124","2025-09-15T00:00:00",2026,1,580132,"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",4634.23,"2026-08-03T09:41:21"],
    [57450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1262.67,"2026-08-03T09:41:21"],
    [57451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",545.16,"2026-08-03T09:41:21"],
    [57452,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-08-03T09:41:21"],
    [57453,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",385.84,"2026-08-03T09:41:21"],
    [57454,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",36007.85,"2026-08-03T09:41:21"],
    [57455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",362.14,"2026-08-03T09:41:21"],
    [57456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",253.11,"2026-08-03T09:41:21"],
    [57457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",219.81,"2026-08-03T09:41:21"],
    [57458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1710.12,"2026-08-03T09:41:21"],
    [57459,"0007442632","2025-07-08T00:00:00",2026,1,659304,"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",476.01,"2026-08-03T09:41:21"],
    [57460,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"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 ",444.46,"2026-08-03T09:41:21"],
    [57461,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",92425.99,"2026-08-03T09:41:21"],
    [57462,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",281.67,"2026-08-03T09:41:21"],
    [57463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",523.1,"2026-08-03T09:41:21"],
    [57464,"APV7499090","2025-09-17T00:00:00",2026,1,520202,"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 ",1195.63,"2026-08-03T09:41:21"],
    [57465,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [57466,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"],
    [57467,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",19003.45,"2026-08-03T09:41:21"],
    [57468,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [57469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",584.1,"2026-08-03T09:41:21"],
    [57470,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",3.01,"2026-08-03T09:41:21"],
    [57471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",201.19,"2026-08-03T09:41:21"],
    [57472,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",14.67,"2026-08-03T09:41:21"],
    [57473,"0007466934","2025-08-08T00:00:00",2026,1,653901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",41.11,"2026-08-03T09:41:21"],
    [57474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON  ",432.56,"2026-08-03T09:41:21"],
    [57475,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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     ",2482.94,"2026-08-03T09:41:21"],
    [57476,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",768.88,"2026-08-03T09:41:21"],
    [57477,"0007487650","2025-09-08T00:00:00",2026,1,652151,"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",304.93,"2026-08-03T09:41:21"],
    [57478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",457.31,"2026-08-03T09:41:21"],
    [57479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",160.96,"2026-08-03T09:41:21"],
    [57480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",815.22,"2026-08-03T09:41:21"],
    [57481,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [57482,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"],
    [57483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1428.45,"2026-08-03T09:41:21"],
    [57484,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",5097.88,"2026-08-03T09:41:21"],
    [57485,"0007475297","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [57486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2172.85,"2026-08-03T09:41:21"],
    [57487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",377.23,"2026-08-03T09:41:21"],
    [57488,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",66773.27,"2026-08-03T09:41:21"],
    [57489,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"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 ",2284.59,"2026-08-03T09:41:21"],
    [57490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",281.67,"2026-08-03T09:41:21"],
    [57491,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"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",4234.58,"2026-08-03T09:41:21"],
    [57492,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-08-03T09:41:21"],
    [57493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",406.34,"2026-08-03T09:41:21"],
    [57494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",212.22,"2026-08-03T09:41:21"],
    [57495,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",1.23,"2026-08-03T09:41:21"],
    [57496,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",970.13,"2026-08-03T09:41:21"],
    [57497,"HCM7473565","2025-08-13T00:00:00",2026,1,519722,"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",157.07,"2026-08-03T09:41:21"],
    [57498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",369.93,"2026-08-03T09:41:21"],
    [57499,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",255.87,"2026-08-03T09:41:21"],
    [57500,"0007445446","2025-07-01T00:00:00",2026,1,599036,"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",56.35,"2026-08-03T09:41:21"],
    [57501,"0007443437","2025-07-03T00:00:00",2026,1,518161,"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",129.4,"2026-08-03T09:41:21"],
    [57502,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",15.31,"2026-08-03T09:41:21"],
    [57503,"APV7467158","2025-07-30T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",755748.65,"2026-08-03T09:41:21"],
    [57504,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",566.83,"2026-08-03T09:41:21"],
    [57505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY  ",382.26,"2026-08-03T09:41:21"],
    [57506,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [57507,"0007479960","2025-08-19T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS  ",201.19,"2026-08-03T09:41:21"],
    [57509,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",38864.06,"2026-08-03T09:41:21"],
    [57510,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",41.45,"2026-08-03T09:41:21"],
    [57511,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",82.82,"2026-08-03T09:41:21"],
    [57512,"APV7488923","2025-09-02T00:00:00",2026,1,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",164.45,"2026-08-03T09:41:21"],
    [57513,"0007455839","2025-07-14T00:00:00",2026,1,518901,"Payroll  Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [57514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS       ",820.45,"2026-08-03T09:41:21"],
    [57515,"0007442522","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57516,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [57517,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-08-03T09:41:21"],
    [57518,"0007503997","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",47.58,"2026-08-03T09:41:21"],
    [57519,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"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",1288.1,"2026-08-03T09:41:21"],
    [57520,"APV7499153","2025-09-17T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",2775.12,"2026-08-03T09:41:21"],
    [57521,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-35.19,"2026-08-03T09:41:21"],
    [57522,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [57523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",253.11,"2026-08-03T09:41:21"],
    [57524,"APV7494636","2025-09-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",8263.19,"2026-08-03T09:41:21"],
    [57525,"0007490412","2025-09-04T00:00:00",2026,1,518161,"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",8756.37,"2026-08-03T09:41:21"],
    [57526,"APV7475641","2025-08-12T00:00:00",2026,1,572105,"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 ",31077.39,"2026-08-03T09:41:21"],
    [57527,"HCM7491375","2025-09-10T00:00:00",2026,1,517003,"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",317.33,"2026-08-03T09:41:21"],
    [57528,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",29844.2,"2026-08-03T09:41:21"],
    [57529,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.37,"2026-08-03T09:41:21"],
    [57530,"APV7500096","2025-09-18T00:00:00",2026,1,533043,"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","0000109848","NORTH MECHANICAL SERVICE INC ",2979.5,"2026-08-03T09:41:21"],
    [57531,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",7008.41,"2026-08-03T09:41:21"],
    [57532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1005.95,"2026-08-03T09:41:21"],
    [57533,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",286.62,"2026-08-03T09:41:21"],
    [57534,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [57535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [57536,"APV7495514","2025-09-09T00:00:00",2026,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000410023","ASCENSION HEALTH ",547.65,"2026-08-03T09:41:21"],
    [57537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",241.43,"2026-08-03T09:41:21"],
    [57538,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [57539,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [57540,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",101410.39,"2026-08-03T09:41:21"],
    [57541,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",25.54,"2026-08-03T09:41:21"],
    [57542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",155.76,"2026-08-03T09:41:21"],
    [57543,"0007460802","2025-08-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [57544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1274.54,"2026-08-03T09:41:21"],
    [57545,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [57546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",954.03,"2026-08-03T09:41:21"],
    [57547,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [57548,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.74,"2026-08-03T09:41:21"],
    [57549,"0007466970","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [57550,"0007490450","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [57551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",700.14,"2026-08-03T09:41:21"],
    [57552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",476.02,"2026-08-03T09:41:21"],
    [57553,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",876.47,"2026-08-03T09:41:21"],
    [57554,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [57555,"HCM7482904","2025-08-27T00:00:00",2026,1,516002,"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",28545.72,"2026-08-03T09:41:21"],
    [57556,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"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",3797.4,"2026-08-03T09:41:21"],
    [57557,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",2393.35,"2026-08-03T09:41:21"],
    [57558,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",661.91,"2026-08-03T09:41:21"],
    [57559,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",1067.63,"2026-08-03T09:41:21"],
    [57560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",402.38,"2026-08-03T09:41:21"],
    [57561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",534.97,"2026-08-03T09:41:21"],
    [57562,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",38590.97,"2026-08-03T09:41:21"],
    [57563,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [57564,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",39.24,"2026-08-03T09:41:21"],
    [57565,"0007442664","2025-07-08T00:00:00",2026,1,659287,"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",160.31,"2026-08-03T09:41:21"],
    [57566,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-08-03T09:41:21"],
    [57567,"0007484747","2025-08-26T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [57568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",877.19,"2026-08-03T09:41:21"],
    [57569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",292.05,"2026-08-03T09:41:21"],
    [57570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS   ",402.38,"2026-08-03T09:41:21"],
    [57571,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-08-03T09:41:21"],
    [57572,"0007498803","2025-09-17T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [57573,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068114","ELKHART GENERAL HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [57574,"0007484778","2025-08-26T00:00:00",2026,1,517003,"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",255.64,"2026-08-03T09:41:21"],
    [57575,"APV7464391","2025-07-25T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000079675","CHINN EQUIPMENT CO INC ",146.25,"2026-08-03T09:41:21"],
    [57576,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [57577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",201.19,"2026-08-03T09:41:21"],
    [57578,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",208.0,"2026-08-03T09:41:21"],
    [57579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",362.14,"2026-08-03T09:41:21"],
    [57580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",269.59,"2026-08-03T09:41:21"],
    [57581,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [57582,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",21010.37,"2026-08-03T09:41:21"],
    [57583,"HCM7491345","2025-09-10T00:00:00",2026,1,518606,"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",1.16,"2026-08-03T09:41:21"],
    [57584,"0007499679","2025-09-18T00:00:00",2026,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.71,"2026-08-03T09:41:21"],
    [57585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD  ",350.46,"2026-08-03T09:41:21"],
    [57586,"0007494400","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [57587,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [57588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",292.05,"2026-08-03T09:41:21"],
    [57589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.26,"2026-08-03T09:41:21"],
    [57590,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [57591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",817.03,"2026-08-03T09:41:21"],
    [57592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",369.93,"2026-08-03T09:41:21"],
    [57593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",233.64,"2026-08-03T09:41:21"],
    [57594,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",1.41,"2026-08-03T09:41:21"],
    [57595,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [57596,"0007484794","2025-08-26T00:00:00",2026,1,519503,"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",104.69,"2026-08-03T09:41:21"],
    [57597,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [57598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",379.66,"2026-08-03T09:41:21"],
    [57599,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [57600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",905.36,"2026-08-03T09:41:21"],
    [57601,"HCM7440316","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"],
    [57602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",434.37,"2026-08-03T09:41:21"],
    [57603,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",363.46,"2026-08-03T09:41:21"],
    [57604,"0007483753","2025-08-25T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57605,"0007484794","2025-08-26T00:00:00",2026,1,518606,"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",20.14,"2026-08-03T09:41:21"],
    [57606,"HCM7455737","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.38,"2026-08-03T09:41:21"],
    [57607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",321.9,"2026-08-03T09:41:21"],
    [57608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON          ",160.95,"2026-08-03T09:41:21"],
    [57609,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [57610,"0007494369","2025-09-01T00:00:00",2026,1,652393,"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",0.01,"2026-08-03T09:41:21"],
    [57611,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38.38,"2026-08-03T09:41:21"],
    [57612,"0007462618","2025-07-23T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1726.55,"2026-08-03T09:41:21"],
    [57613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",442.62,"2026-08-03T09:41:21"],
    [57614,"0007486523","2025-08-13T00:00:00",2026,1,519006,"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",15.85,"2026-08-03T09:41:21"],
    [57615,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"],
    [57616,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",684.68,"2026-08-03T09:41:21"],
    [57617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",330.99,"2026-08-03T09:41:21"],
    [57618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",389.4,"2026-08-03T09:41:21"],
    [57619,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",29509.28,"2026-08-03T09:41:21"],
    [57620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",722.88,"2026-08-03T09:41:21"],
    [57621,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",8.08,"2026-08-03T09:41:21"],
    [57622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",305.48,"2026-08-03T09:41:21"],
    [57623,"0007484760","2025-08-26T00:00:00",2026,1,516002,"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",2518.48,"2026-08-03T09:41:21"],
    [57624,"0007442638","2025-07-02T00:00:00",2026,1,516005,"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",22.42,"2026-08-03T09:41:21"],
    [57625,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [57626,"0007470047","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3375.35,"2026-08-03T09:41:21"],
    [57627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [57628,"HCM7464963","2025-07-30T00:00:00",2026,1,517005,"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",61676.38,"2026-08-03T09:41:21"],
    [57629,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",81.0,"2026-08-03T09:41:21"],
    [57630,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",120.72,"2026-08-03T09:41:21"],
    [57631,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435448","ANNALISA KNEPP ",576.99,"2026-08-03T09:41:21"],
    [57632,"HCM7473542","2025-08-13T00:00:00",2026,1,517003,"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",2.48,"2026-08-03T09:41:21"],
    [57633,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",378.44,"2026-08-03T09:41:21"],
    [57634,"0007508910","2025-09-30T00:00:00",2026,1,659277,"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",9.55,"2026-08-03T09:41:21"],
    [57635,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",877.71,"2026-08-03T09:41:21"],
    [57636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.71,"2026-08-03T09:41:21"],
    [57637,"0007481840","2025-08-21T00:00:00",2026,1,518901,"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",3.34,"2026-08-03T09:41:21"],
    [57638,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",1.69,"2026-08-03T09:41:21"],
    [57639,"APV7475688","2025-08-12T00:00:00",2026,1,538151,"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 ",1011.88,"2026-08-03T09:41:21"],
    [57640,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"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 ",373.27,"2026-08-03T09:41:21"],
    [57641,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",12738.88,"2026-08-03T09:41:21"],
    [57642,"APV7448568","2025-07-09T00:00:00",2026,1,547157,"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","0000314650","NETA SCIENTIFIC INC ",2835.0,"2026-08-03T09:41:21"],
    [57643,"0007460802","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",500850.08,"2026-08-03T09:41:21"],
    [57644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",369.93,"2026-08-03T09:41:21"],
    [57645,"APV7486920","2025-08-28T00:00:00",2026,1,581160,"Event Sponsorship",385,"Homeland Security","Social Service Payments","Support Payments","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000055185","INDIANA STATE FAIR COMMISSION ",100000.0,"2026-08-03T09:41:21"],
    [57646,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",76100.88,"2026-08-03T09:41:21"],
    [57647,"APV7489770","2025-09-03T00:00:00",2026,1,539131,"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 ",7442.23,"2026-08-03T09:41:21"],
    [57648,"0007503875","2025-09-23T00:00:00",2026,1,517005,"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",5.1,"2026-08-03T09:41:21"],
    [57649,"APV7495496","2025-09-11T00:00:00",2026,1,545006,"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","0000001710","CENTRAL SUPPLY CO INC ",37.06,"2026-08-03T09:41:21"],
    [57650,"EXV7495927","2025-09-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [57651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",31.8,"2026-08-03T09:41:21"],
    [57652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",631.33,"2026-08-03T09:41:21"],
    [57653,"0007495180","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [57654,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",4877.61,"2026-08-03T09:41:21"],
    [57655,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12966.28,"2026-08-03T09:41:21"],
    [57656,"0007484832","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.54,"2026-08-03T09:41:21"],
    [57657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",638.17,"2026-08-03T09:41:21"],
    [57658,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [57659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF  ",261.55,"2026-08-03T09:41:21"],
    [57660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",434.37,"2026-08-03T09:41:21"],
    [57661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",609.6,"2026-08-03T09:41:21"],
    [57662,"ARD7487168","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4537.5,"2026-08-03T09:41:21"],
    [57663,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-08-03T09:41:21"],
    [57664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [57665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.71,"2026-08-03T09:41:21"],
    [57666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",160.96,"2026-08-03T09:41:21"],
    [57667,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"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",247.25,"2026-08-03T09:41:21"],
    [57668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.79,"2026-08-03T09:41:21"],
    [57669,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [57670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",853.95,"2026-08-03T09:41:21"],
    [57671,"APV7469333","2025-08-01T00:00:00",2026,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",298.59,"2026-08-03T09:41:21"],
    [57672,"ARD7473138","2025-08-07T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200654.02,"2026-08-03T09:41:21"],
    [57673,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",87.83,"2026-08-03T09:41:21"],
    [57674,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-08-03T09:41:21"],
    [57675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",638.17,"2026-08-03T09:41:21"],
    [57676,"EXV7497791","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",93.1,"2026-08-03T09:41:21"],
    [57677,"HCM7473554","2025-08-13T00:00:00",2026,1,519722,"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",5092.08,"2026-08-03T09:41:21"],
    [57678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",402.38,"2026-08-03T09:41:21"],
    [57679,"APV7461128","2025-07-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",109424.71,"2026-08-03T09:41:21"],
    [57680,"APV7499945","2025-09-18T00:00:00",2026,1,599042,"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,"2026-08-03T09:41:21"],
    [57681,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",40369.95,"2026-08-03T09:41:21"],
    [57682,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [57683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",389.4,"2026-08-03T09:41:21"],
    [57684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1295.26,"2026-08-03T09:41:21"],
    [57685,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",41.04,"2026-08-03T09:41:21"],
    [57686,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",543.42,"2026-08-03T09:41:21"],
    [57687,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",5772.02,"2026-08-03T09:41:21"],
    [57688,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"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 ",1595.19,"2026-08-03T09:41:21"],
    [57689,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",1203.36,"2026-08-03T09:41:21"],
    [57690,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",4.56,"2026-08-03T09:41:21"],
    [57691,"0007460016","2025-07-18T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [57692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",683.72,"2026-08-03T09:41:21"],
    [57693,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [57694,"0007442539","2025-07-01T00:00:00",2026,1,510101,"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",15601.13,"2026-08-03T09:41:21"],
    [57695,"0007466855","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-1.52,"2026-08-03T09:41:21"],
    [57696,"0007466934","2025-08-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",293.28,"2026-08-03T09:41:21"],
    [57697,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-08-03T09:41:21"],
    [57698,"APV7466271","2025-07-29T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3034.0,"2026-08-03T09:41:21"],
    [57699,"HCM7464975","2025-07-30T00:00:00",2026,1,519722,"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",221.94,"2026-08-03T09:41:21"],
    [57700,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",39844.32,"2026-08-03T09:41:21"],
    [57701,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [57702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",201.19,"2026-08-03T09:41:21"],
    [57703,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [57704,"APV7444889","2025-07-07T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",550.44,"2026-08-03T09:41:21"],
    [57705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [57706,"HCM7482871","2025-08-27T00:00:00",2026,1,518606,"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",10.91,"2026-08-03T09:41:21"],
    [57707,"0007470875","2025-08-01T00:00:00",2026,1,599036,"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",16.76,"2026-08-03T09:41:21"],
    [57708,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [57709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",136.29,"2026-08-03T09:41:21"],
    [57710,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",30103.51,"2026-08-03T09:41:21"],
    [57711,"0007442548","2025-07-02T00:00:00",2026,1,518901,"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",1.1,"2026-08-03T09:41:21"],
    [57712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [57713,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",105.0,"2026-08-03T09:41:21"],
    [57714,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [57715,"HCM7473563","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4582.8,"2026-08-03T09:41:21"],
    [57716,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",18262.11,"2026-08-03T09:41:21"],
    [57717,"0007469967","2025-07-31T00:00:00",2026,1,519006,"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",34.1,"2026-08-03T09:41:21"],
    [57718,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",3853.87,"2026-08-03T09:41:21"],
    [57719,"HCM7440276","2025-07-02T00:00:00",2026,1,519722,"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",67.54,"2026-08-03T09:41:21"],
    [57720,"EXV7495932","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",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",103.52,"2026-08-03T09:41:21"],
    [57721,"0007485587","2025-08-27T00:00:00",2026,1,518606,"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",-22.29,"2026-08-03T09:41:21"],
    [57722,"APV7473827","2025-08-05T00:00:00",2026,1,580145,"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 ",2375.71,"2026-08-03T09:41:21"],
    [57723,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [57724,"0007466878","2025-08-08T00:00:00",2026,1,653090,"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",184.66,"2026-08-03T09:41:21"],
    [57725,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6061.61,"2026-08-03T09:41:21"],
    [57726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.83,"2026-08-03T09:41:21"],
    [57727,"0007503886","2025-09-24T00:00:00",2026,1,517005,"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",498.15,"2026-08-03T09:41:21"],
    [57728,"HCM7455720","2025-07-16T00:00:00",2026,1,517003,"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",1394.24,"2026-08-03T09:41:21"],
    [57729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",664.19,"2026-08-03T09:41:21"],
    [57730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",402.38,"2026-08-03T09:41:21"],
    [57731,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [57732,"APV7499088","2025-09-09T00:00:00",2026,1,521018,"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 ",249.8,"2026-08-03T09:41:21"],
    [57733,"APV7456284","2025-07-09T00:00:00",2026,1,543010,"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 ",75.92,"2026-08-03T09:41:21"],
    [57734,"0007485689","2025-08-27T00:00:00",2026,1,517005,"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",-277.05,"2026-08-03T09:41:21"],
    [57735,"APV7474785","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",116323.81,"2026-08-03T09:41:21"],
    [57736,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [57737,"HCM7440273","2025-07-02T00:00:00",2026,1,519006,"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",22.32,"2026-08-03T09:41:21"],
    [57738,"0007461742","2025-07-22T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-2.0,"2026-08-03T09:41:21"],
    [57739,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [57740,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [57741,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",12035.76,"2026-08-03T09:41:21"],
    [57742,"HCM7455720","2025-07-16T00:00:00",2026,1,516002,"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",3350.56,"2026-08-03T09:41:21"],
    [57743,"APV7457543","2025-07-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",531.72,"2026-08-03T09:41:21"],
    [57744,"HCM7482876","2025-08-27T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [57745,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF    ",14.0,"2026-08-03T09:41:21"],
    [57746,"0007503875","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.23,"2026-08-03T09:41:21"],
    [57747,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",312373.41,"2026-08-03T09:41:21"],
    [57748,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [57749,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",6452.0,"2026-08-03T09:41:21"],
    [57750,"0007484747","2025-08-26T00:00:00",2026,1,518901,"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",0.21,"2026-08-03T09:41:21"],
    [57751,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [57752,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",88.27,"2026-08-03T09:41:21"],
    [57753,"0007471159","2025-08-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.52,"2026-08-03T09:41:21"],
    [57754,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",489.55,"2026-08-03T09:41:21"],
    [57755,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"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 ",1880.54,"2026-08-03T09:41:21"],
    [57756,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",527.17,"2026-08-03T09:41:21"],
    [57757,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [57758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",389.4,"2026-08-03T09:41:21"],
    [57759,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",98843.88,"2026-08-03T09:41:21"],
    [57760,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [57761,"0007471843","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3655.86,"2026-08-03T09:41:21"],
    [57762,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",31.4,"2026-08-03T09:41:21"],
    [57763,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",894.16,"2026-08-03T09:41:21"],
    [57764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",754.47,"2026-08-03T09:41:21"],
    [57765,"HCM7482901","2025-08-27T00:00:00",2026,1,510101,"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",33962.28,"2026-08-03T09:41:21"],
    [57766,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [57767,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [57768,"APV7467087","2025-07-30T00:00:00",2026,1,547032,"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 ",63.64,"2026-08-03T09:41:21"],
    [57769,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",7263.66,"2026-08-03T09:41:21"],
    [57770,"APV7463614","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",17631.0,"2026-08-03T09:41:21"],
    [57771,"APV7486918","2025-08-28T00:00:00",2026,1,595540,"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 ",843.95,"2026-08-03T09:41:21"],
    [57772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [57773,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [57774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",219.3,"2026-08-03T09:41:21"],
    [57775,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",146.11,"2026-08-03T09:41:21"],
    [57776,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",104.86,"2026-08-03T09:41:21"],
    [57777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1408.33,"2026-08-03T09:41:21"],
    [57778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",241.43,"2026-08-03T09:41:21"],
    [57779,"0007471853","2025-08-06T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [57780,"0007458989","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [57781,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20329.67,"2026-08-03T09:41:21"],
    [57782,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",17187.0,"2026-08-03T09:41:21"],
    [57783,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-08-03T09:41:21"],
    [57784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1098.69,"2026-08-03T09:41:21"],
    [57785,"0007460802","2025-08-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-209.21,"2026-08-03T09:41:21"],
    [57786,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [57787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [57788,"0007484837","2025-08-27T00:00:00",2026,1,516005,"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",34.08,"2026-08-03T09:41:21"],
    [57789,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-08-03T09:41:21"],
    [57790,"0007464248","2025-07-25T00:00:00",2026,1,517005,"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",36.15,"2026-08-03T09:41:21"],
    [57791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",292.05,"2026-08-03T09:41:21"],
    [57792,"HCM7501728","2025-09-24T00:00:00",2026,1,516005,"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",105.88,"2026-08-03T09:41:21"],
    [57793,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"],
    [57794,"HCM7464983","2025-07-30T00:00:00",2026,1,519722,"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",188.19,"2026-08-03T09:41:21"],
    [57795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1428.44,"2026-08-03T09:41:21"],
    [57796,"APV7499090","2025-09-17T00:00:00",2026,1,519820,"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 ",-9.75,"2026-08-03T09:41:21"],
    [57797,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",64767.48,"2026-08-03T09:41:21"],
    [57798,"0007478250","2025-08-01T00:00:00",2026,1,518606,"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",68.81,"2026-08-03T09:41:21"],
    [57799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",728.71,"2026-08-03T09:41:21"],
    [57800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",402.38,"2026-08-03T09:41:21"],
    [57801,"APV7500096","2025-09-18T00:00:00",2026,1,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084063","CUSTOM FLOORS OF GREENSBURG INC ",7800.0,"2026-08-03T09:41:21"],
    [57802,"0007501894","2025-09-22T00:00:00",2026,1,652134,"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",0.01,"2026-08-03T09:41:21"],
    [57803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",201.19,"2026-08-03T09:41:21"],
    [57804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",251.48,"2026-08-03T09:41:21"],
    [57805,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",28.55,"2026-08-03T09:41:21"],
    [57806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",780.42,"2026-08-03T09:41:21"],
    [57807,"0007460802","2025-08-01T00:00:00",2026,1,518796,"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",24288.05,"2026-08-03T09:41:21"],
    [57808,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [57809,"APV7479360","2025-08-18T00:00:00",2026,1,571100,"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 ",10700.42,"2026-08-03T09:41:21"],
    [57810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1046.19,"2026-08-03T09:41:21"],
    [57811,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",650.66,"2026-08-03T09:41:21"],
    [57812,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",274626.8,"2026-08-03T09:41:21"],
    [57813,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",262.12,"2026-08-03T09:41:21"],
    [57814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",251.49,"2026-08-03T09:41:21"],
    [57815,"0007470002","2025-07-31T00:00:00",2026,1,518901,"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",0.45,"2026-08-03T09:41:21"],
    [57816,"0007499676","2025-09-18T00:00:00",2026,1,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [57817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",301.78,"2026-08-03T09:41:21"],
    [57818,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"],
    [57819,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-08-03T09:41:21"],
    [57820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",402.38,"2026-08-03T09:41:21"],
    [57821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [57822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",847.33,"2026-08-03T09:41:21"],
    [57823,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",94459.92,"2026-08-03T09:41:21"],
    [57824,"0007492479","2025-09-08T00:00:00",2026,1,516002,"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",-13059.23,"2026-08-03T09:41:21"],
    [57825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",488.37,"2026-08-03T09:41:21"],
    [57826,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",33.93,"2026-08-03T09:41:21"],
    [57827,"0007488502","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.53,"2026-08-03T09:41:21"],
    [57828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",365.06,"2026-08-03T09:41:21"],
    [57829,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",201.19,"2026-08-03T09:41:21"],
    [57831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [57832,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",39394.73,"2026-08-03T09:41:21"],
    [57833,"APV7492844","2025-09-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",92183.72,"2026-08-03T09:41:21"],
    [57834,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"],
    [57835,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.36,"2026-08-03T09:41:21"],
    [57836,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",26.58,"2026-08-03T09:41:21"],
    [57837,"HCM7440316","2025-07-02T00:00:00",2026,1,510230,"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",2437.69,"2026-08-03T09:41:21"],
    [57838,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.71,"2026-08-03T09:41:21"],
    [57839,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-08-03T09:41:21"],
    [57840,"APV7448526","2025-07-09T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-08-03T09:41:21"],
    [57841,"APV7476458","2025-08-11T00:00:00",2026,1,547022,"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 ",245.62,"2026-08-03T09:41:21"],
    [57842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1302.1,"2026-08-03T09:41:21"],
    [57843,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",69.58,"2026-08-03T09:41:21"],
    [57844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",422.5,"2026-08-03T09:41:21"],
    [57845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1003.94,"2026-08-03T09:41:21"],
    [57846,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57847,"APV7445623","2025-07-08T00:00:00",2026,1,591024,"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 ",22.22,"2026-08-03T09:41:21"],
    [57848,"APV7468378","2025-07-31T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2393223.85,"2026-08-03T09:41:21"],
    [57849,"0007477273","2025-08-14T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57850,"APV7465384","2025-07-28T00:00:00",2026,1,541002,"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 ",2450.0,"2026-08-03T09:41:21"],
    [57851,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [57852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",292.05,"2026-08-03T09:41:21"],
    [57853,"APV7498283","2025-09-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",12227.02,"2026-08-03T09:41:21"],
    [57854,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY  ",276.85,"2026-08-03T09:41:21"],
    [57855,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",16768.73,"2026-08-03T09:41:21"],
    [57856,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"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",65.79,"2026-08-03T09:41:21"],
    [57857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",330.99,"2026-08-03T09:41:21"],
    [57858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",915.86,"2026-08-03T09:41:21"],
    [57859,"0007442638","2025-07-02T00:00:00",2026,1,518901,"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",0.17,"2026-08-03T09:41:21"],
    [57860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",201.19,"2026-08-03T09:41:21"],
    [57861,"HCM7501731","2025-09-24T00:00:00",2026,1,510150,"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",25547.88,"2026-08-03T09:41:21"],
    [57862,"HCM7473567","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.14,"2026-08-03T09:41:21"],
    [57863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",377.23,"2026-08-03T09:41:21"],
    [57864,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [57865,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.11,"2026-08-03T09:41:21"],
    [57866,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-08-03T09:41:21"],
    [57867,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",309711.45,"2026-08-03T09:41:21"],
    [57868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-08-03T09:41:21"],
    [57869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",690.92,"2026-08-03T09:41:21"],
    [57870,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",14.01,"2026-08-03T09:41:21"],
    [57871,"APV7460307","2025-07-18T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",278839.77,"2026-08-03T09:41:21"],
    [57872,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",534108.67,"2026-08-03T09:41:21"],
    [57873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",502.97,"2026-08-03T09:41:21"],
    [57874,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",40.8,"2026-08-03T09:41:21"],
    [57875,"APV7493627","2025-09-09T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",47.94,"2026-08-03T09:41:21"],
    [57876,"EXV7462340","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",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",34.3,"2026-08-03T09:41:21"],
    [57877,"APV7467158","2025-07-30T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",17990.46,"2026-08-03T09:41:21"],
    [57878,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [57879,"HCM7455693","2025-07-16T00:00:00",2026,1,518901,"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",0.84,"2026-08-03T09:41:21"],
    [57880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",658.29,"2026-08-03T09:41:21"],
    [57881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1051.77,"2026-08-03T09:41:21"],
    [57882,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",14.95,"2026-08-03T09:41:21"],
    [57883,"APV7473650","2025-08-08T00:00:00",2026,1,571904,"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 ",906.21,"2026-08-03T09:41:21"],
    [57884,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"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 ",67001.83,"2026-08-03T09:41:21"],
    [57885,"0007468911","2025-08-01T00:00:00",2026,1,519722,"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",7.14,"2026-08-03T09:41:21"],
    [57886,"APV7492776","2025-09-08T00:00:00",2026,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",663.75,"2026-08-03T09:41:21"],
    [57887,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [57888,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"],
    [57889,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [57890,"APV7466194","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",7076.63,"2026-08-03T09:41:21"],
    [57891,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1153.1,"2026-08-03T09:41:21"],
    [57892,"HCM7501707","2025-09-24T00:00:00",2026,1,510101,"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",28998.26,"2026-08-03T09:41:21"],
    [57893,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",853.39,"2026-08-03T09:41:21"],
    [57894,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [57895,"0007493484","2025-09-10T00:00:00",2026,1,515004,"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",-2050.24,"2026-08-03T09:41:21"],
    [57896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1390.63,"2026-08-03T09:41:21"],
    [57897,"EXV7503643","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.82,"2026-08-03T09:41:21"],
    [57898,"HCM7455692","2025-07-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [57899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",684.85,"2026-08-03T09:41:21"],
    [57900,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",210.84,"2026-08-03T09:41:21"],
    [57901,"HCM7491357","2025-09-10T00:00:00",2026,1,518796,"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",28.82,"2026-08-03T09:41:21"],
    [57902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",194.7,"2026-08-03T09:41:21"],
    [57903,"0007475353","2025-08-12T00:00:00",2026,1,518161,"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",-25461.56,"2026-08-03T09:41:21"],
    [57904,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-08-03T09:41:21"],
    [57905,"EXV7491135","2025-09-01T00:00:00",2026,1,595110,"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",331.2,"2026-08-03T09:41:21"],
    [57906,"0007466835","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",573.24,"2026-08-03T09:41:21"],
    [57907,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",680.62,"2026-08-03T09:41:21"],
    [57908,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"],
    [57909,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [57910,"APV7470203","2025-08-04T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",9912.04,"2026-08-03T09:41:21"],
    [57911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",466.3,"2026-08-03T09:41:21"],
    [57912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1369.71,"2026-08-03T09:41:21"],
    [57913,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",1.48,"2026-08-03T09:41:21"],
    [57914,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2472.35,"2026-08-03T09:41:21"],
    [57915,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [57916,"0007480945","2025-08-20T00:00:00",2026,1,516002,"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",-95.43,"2026-08-03T09:41:21"],
    [57917,"0007496226","2025-09-12T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57918,"0007488502","2025-09-01T00:00:00",2026,1,592060,"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",1.42,"2026-08-03T09:41:21"],
    [57919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",221.31,"2026-08-03T09:41:21"],
    [57920,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2142.63,"2026-08-03T09:41:21"],
    [57921,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1419.0,"2026-08-03T09:41:21"],
    [57922,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [57923,"APV7477670","2025-08-13T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",2250.0,"2026-08-03T09:41:21"],
    [57924,"0007484803","2025-08-26T00:00:00",2026,1,516002,"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",188.9,"2026-08-03T09:41:21"],
    [57925,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",8274.25,"2026-08-03T09:41:21"],
    [57926,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15772.39,"2026-08-03T09:41:21"],
    [57927,"APV7486949","2025-08-25T00:00:00",2026,1,547180,"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 ",358.42,"2026-08-03T09:41:21"],
    [57928,"0007499930","2025-09-18T00:00:00",2026,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-2592.62,"2026-08-03T09:41:21"],
    [57929,"0007449167","2025-07-09T00:00:00",2026,1,516002,"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",129.98,"2026-08-03T09:41:21"],
    [57930,"0007490412","2025-09-04T00:00:00",2026,1,652393,"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",18.61,"2026-08-03T09:41:21"],
    [57931,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",60.6,"2026-08-03T09:41:21"],
    [57932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1388.21,"2026-08-03T09:41:21"],
    [57933,"0007478189","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.72,"2026-08-03T09:41:21"],
    [57934,"0007485660","2025-08-27T00:00:00",2026,1,517003,"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",3.94,"2026-08-03T09:41:21"],
    [57935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2103.93,"2026-08-03T09:41:21"],
    [57936,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [57937,"0007502982","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [57938,"HCM7482913","2025-08-27T00:00:00",2026,1,519722,"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",7968.6,"2026-08-03T09:41:21"],
    [57939,"0007503008","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",51393.31,"2026-08-03T09:41:21"],
    [57940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1410.6,"2026-08-03T09:41:21"],
    [57941,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",296.46,"2026-08-03T09:41:21"],
    [57942,"0007502982","2025-09-23T00:00:00",2026,1,516002,"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",660.91,"2026-08-03T09:41:21"],
    [57943,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [57944,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [57945,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"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 ",31.54,"2026-08-03T09:41:21"],
    [57946,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"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 ",191.13,"2026-08-03T09:41:21"],
    [57947,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57948,"APV7499085","2025-09-03T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",465.99,"2026-08-03T09:41:21"],
    [57949,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-08-03T09:41:21"],
    [57950,"0007443349","2025-07-03T00:00:00",2026,1,652393,"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",4.05,"2026-08-03T09:41:21"],
    [57951,"0007481039","2025-08-20T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [57952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",253.11,"2026-08-03T09:41:21"],
    [57953,"APV7463601","2025-07-24T00:00:00",2026,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",106708.6,"2026-08-03T09:41:21"],
    [57954,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",3927.93,"2026-08-03T09:41:21"],
    [57955,"0007468881","2025-08-01T00:00:00",2026,1,591024,"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",1336.3,"2026-08-03T09:41:21"],
    [57956,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"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",1468.44,"2026-08-03T09:41:21"],
    [57957,"APV7506178","2025-09-25T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",51403.23,"2026-08-03T09:41:21"],
    [57958,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",181.33,"2026-08-03T09:41:21"],
    [57959,"HCM7491347","2025-09-10T00:00:00",2026,1,510150,"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",774.51,"2026-08-03T09:41:21"],
    [57960,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6616.14,"2026-08-03T09:41:21"],
    [57961,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",22711.7,"2026-08-03T09:41:21"],
    [57962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS      ",272.58,"2026-08-03T09:41:21"],
    [57963,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [57964,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [57965,"APV7490678","2025-09-04T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-08-03T09:41:21"],
    [57966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",377.23,"2026-08-03T09:41:21"],
    [57967,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.67,"2026-08-03T09:41:21"],
    [57968,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",8626.85,"2026-08-03T09:41:21"],
    [57969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",426.98,"2026-08-03T09:41:21"],
    [57970,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"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",47.04,"2026-08-03T09:41:21"],
    [57971,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",31.75,"2026-08-03T09:41:21"],
    [57972,"0007503872","2025-09-24T00:00:00",2026,1,519006,"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",15.85,"2026-08-03T09:41:21"],
    [57973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1600.67,"2026-08-03T09:41:21"],
    [57974,"HCM7491403","2025-09-10T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",393.6,"2026-08-03T09:41:21"],
    [57975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",260.14,"2026-08-03T09:41:21"],
    [57976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",233.64,"2026-08-03T09:41:21"],
    [57977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",972.96,"2026-08-03T09:41:21"],
    [57978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",212.22,"2026-08-03T09:41:21"],
    [57979,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",3190.33,"2026-08-03T09:41:21"],
    [57980,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-08-03T09:41:21"],
    [57981,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [57982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",804.76,"2026-08-03T09:41:21"],
    [57983,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [57984,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [57985,"APV7486041","2025-08-27T00:00:00",2026,1,531054,"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 ",237.96,"2026-08-03T09:41:21"],
    [57986,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",28.5,"2026-08-03T09:41:21"],
    [57987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",241.43,"2026-08-03T09:41:21"],
    [57988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.91,"2026-08-03T09:41:21"],
    [57989,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",19993.0,"2026-08-03T09:41:21"],
    [57990,"0007479100","2025-08-18T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-195.2,"2026-08-03T09:41:21"],
    [57991,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [57992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",272.58,"2026-08-03T09:41:21"],
    [57993,"APV7476458","2025-08-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.67,"2026-08-03T09:41:21"],
    [57994,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.88,"2026-08-03T09:41:21"],
    [57995,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",594581.48,"2026-08-03T09:41:21"],
    [57996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",481.85,"2026-08-03T09:41:21"],
    [57997,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",543.42,"2026-08-03T09:41:21"],
    [57998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",100.59,"2026-08-03T09:41:21"],
    [57999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",97.35,"2026-08-03T09:41:21"],
    [58000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1541.44,"2026-08-03T09:41:21"],
    [58001,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"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 ",163.11,"2026-08-03T09:41:21"],
    [58002,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [58003,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-08-03T09:41:21"],
    [58004,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-08-03T09:41:21"],
    [58005,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",15.21,"2026-08-03T09:41:21"],
    [58006,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"],
    [58007,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",176433.81,"2026-08-03T09:41:21"],
    [58008,"0007476180","2025-08-13T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [58009,"0007469988","2025-08-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [58010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",241.02,"2026-08-03T09:41:21"],
    [58011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",748.54,"2026-08-03T09:41:21"],
    [58012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",753.45,"2026-08-03T09:41:21"],
    [58013,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-08-03T09:41:21"],
    [58014,"0007497217","2025-09-15T00:00:00",2026,1,652110,"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",-192.49,"2026-08-03T09:41:21"],
    [58015,"0007465951","2025-07-29T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-19.0,"2026-08-03T09:41:21"],
    [58016,"HCM7465044","2025-07-30T00:00:00",2026,1,516002,"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",763.89,"2026-08-03T09:41:21"],
    [58017,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [58018,"APV7474639","2025-08-11T00:00:00",2026,1,571300,"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 ",-500.0,"2026-08-03T09:41:21"],
    [58019,"0007481878","2025-08-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",14.91,"2026-08-03T09:41:21"],
    [58020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",219.29,"2026-08-03T09:41:21"],
    [58021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2313.69,"2026-08-03T09:41:21"],
    [58022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.95,"2026-08-03T09:41:21"],
    [58023,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",5148.92,"2026-08-03T09:41:21"],
    [58024,"APV7474670","2025-08-11T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",581.9,"2026-08-03T09:41:21"],
    [58025,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [58026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",528.52,"2026-08-03T09:41:21"],
    [58027,"APV7463471","2025-07-24T00:00:00",2026,1,547052,"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,"2026-08-03T09:41:21"],
    [58028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",836.63,"2026-08-03T09:41:21"],
    [58029,"0007469994","2025-07-31T00:00:00",2026,1,519006,"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",16.04,"2026-08-03T09:41:21"],
    [58030,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [58031,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",87.76,"2026-08-03T09:41:21"],
    [58032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER  ",476.02,"2026-08-03T09:41:21"],
    [58033,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",100000.0,"2026-08-03T09:41:21"],
    [58034,"HCM7455746","2025-07-16T00:00:00",2026,1,510230,"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",113.72,"2026-08-03T09:41:21"],
    [58035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",438.6,"2026-08-03T09:41:21"],
    [58036,"0007467651","2025-08-01T00:00:00",2026,1,653090,"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",17.2,"2026-08-03T09:41:21"],
    [58037,"0007486670","2025-09-08T00:00:00",2026,1,652370,"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",44.15,"2026-08-03T09:41:21"],
    [58038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",253.11,"2026-08-03T09:41:21"],
    [58039,"EXV7482585","2025-08-11T00:00:00",2026,1,595110,"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",248.22,"2026-08-03T09:41:21"],
    [58040,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",1839.56,"2026-08-03T09:41:21"],
    [58041,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3659.01,"2026-08-03T09:41:21"],
    [58042,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.64,"2026-08-03T09:41:21"],
    [58043,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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 ",11287.32,"2026-08-03T09:41:21"],
    [58044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",392.32,"2026-08-03T09:41:21"],
    [58045,"0007475325","2025-08-12T00:00:00",2026,1,517005,"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",471.7,"2026-08-03T09:41:21"],
    [58046,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",11171.88,"2026-08-03T09:41:21"],
    [58047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",623.69,"2026-08-03T09:41:21"],
    [58048,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",150.18,"2026-08-03T09:41:21"],
    [58049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",281.67,"2026-08-03T09:41:21"],
    [58050,"0007472631","2025-08-07T00:00:00",2026,1,652393,"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",112.5,"2026-08-03T09:41:21"],
    [58051,"APV7448402","2025-07-09T00:00:00",2026,1,571010,"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","0000067684","CITY OF ATTICA  ",67913.1,"2026-08-03T09:41:21"],
    [58052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [58053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",971.34,"2026-08-03T09:41:21"],
    [58054,"APV7498282","2025-09-11T00:00:00",2026,1,580134,"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 ",4083.33,"2026-08-03T09:41:21"],
    [58055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",438.59,"2026-08-03T09:41:21"],
    [58056,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-08-03T09:41:21"],
    [58057,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1467.07,"2026-08-03T09:41:21"],
    [58058,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [58059,"APV7485004","2025-08-26T00:00:00",2026,1,546002,"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 ",110.51,"2026-08-03T09:41:21"],
    [58060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",315.66,"2026-08-03T09:41:21"],
    [58061,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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",562.13,"2026-08-03T09:41:21"],
    [58062,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"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 ",69650.0,"2026-08-03T09:41:21"],
    [58063,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",231.1,"2026-08-03T09:41:21"],
    [58064,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"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 ",11229.05,"2026-08-03T09:41:21"],
    [58065,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",23.77,"2026-08-03T09:41:21"],
    [58066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [58067,"HCM7473544","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",166.76,"2026-08-03T09:41:21"],
    [58068,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [58069,"0007506796","2025-09-29T00:00:00",2026,1,519503,"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",0.92,"2026-08-03T09:41:21"],
    [58070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.89,"2026-08-03T09:41:21"],
    [58071,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [58072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",520.28,"2026-08-03T09:41:21"],
    [58073,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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",7.5,"2026-08-03T09:41:21"],
    [58074,"0007446236","2025-07-09T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58075,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",182532.53,"2026-08-03T09:41:21"],
    [58076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK   ",583.45,"2026-08-03T09:41:21"],
    [58077,"HCM7501687","2025-09-24T00:00:00",2026,1,519722,"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",418.56,"2026-08-03T09:41:21"],
    [58078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1505.81,"2026-08-03T09:41:21"],
    [58079,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",209995.92,"2026-08-03T09:41:21"],
    [58080,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",1153.99,"2026-08-03T09:41:21"],
    [58081,"0007457067","2025-07-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58082,"APV7464361","2025-07-25T00:00:00",2026,1,545008,"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","0000005353","TRANE US ",258.05,"2026-08-03T09:41:21"],
    [58083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",365.06,"2026-08-03T09:41:21"],
    [58084,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",0.55,"2026-08-03T09:41:21"],
    [58085,"APV7503274","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1391.25,"2026-08-03T09:41:21"],
    [58086,"0007503931","2025-09-24T00:00:00",2026,1,516005,"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",3.38,"2026-08-03T09:41:21"],
    [58087,"HCM7482894","2025-08-27T00:00:00",2026,1,510101,"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",32685.9,"2026-08-03T09:41:21"],
    [58088,"0007473473","2025-08-07T00:00:00",2026,1,659266,"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",357.72,"2026-08-03T09:41:21"],
    [58089,"EXV7484517","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.97,"2026-08-03T09:41:21"],
    [58090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",573.39,"2026-08-03T09:41:21"],
    [58091,"0007457067","2025-07-15T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58092,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3307.06,"2026-08-03T09:41:21"],
    [58093,"ARD7498482","2025-09-16T00:00:00",2026,1,581090,"CASE 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",-401.0,"2026-08-03T09:41:21"],
    [58094,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",3972.5,"2026-08-03T09:41:21"],
    [58095,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [58096,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"],
    [58097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY  ",150.89,"2026-08-03T09:41:21"],
    [58098,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",101.08,"2026-08-03T09:41:21"],
    [58099,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",1258.91,"2026-08-03T09:41:21"],
    [58100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",511.47,"2026-08-03T09:41:21"],
    [58101,"APV7472757","2025-08-07T00:00:00",2026,1,571010,"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","0000067684","CITY OF ATTICA  ",79074.0,"2026-08-03T09:41:21"],
    [58102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",828.25,"2026-08-03T09:41:21"],
    [58103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3988.39,"2026-08-03T09:41:21"],
    [58104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",684.05,"2026-08-03T09:41:21"],
    [58105,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-08-03T09:41:21"],
    [58106,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [58107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.78,"2026-08-03T09:41:21"],
    [58108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2204.84,"2026-08-03T09:41:21"],
    [58109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",704.16,"2026-08-03T09:41:21"],
    [58110,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6696.98,"2026-08-03T09:41:21"],
    [58111,"0007487625","2025-09-08T00:00:00",2026,1,659266,"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",386.23,"2026-08-03T09:41:21"],
    [58112,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [58113,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",153.84,"2026-08-03T09:41:21"],
    [58114,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [58115,"0007488567","2025-08-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [58116,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [58117,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",0.01,"2026-08-03T09:41:21"],
    [58118,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [58119,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",11588.4,"2026-08-03T09:41:21"],
    [58120,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",155.44,"2026-08-03T09:41:21"],
    [58121,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",0.11,"2026-08-03T09:41:21"],
    [58122,"0007446350","2025-07-09T00:00:00",2026,1,595570,"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",0.0,"2026-08-03T09:41:21"],
    [58123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2258.56,"2026-08-03T09:41:21"],
    [58124,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",12990.73,"2026-08-03T09:41:21"],
    [58125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS   ",700.14,"2026-08-03T09:41:21"],
    [58126,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",30.69,"2026-08-03T09:41:21"],
    [58127,"0007471865","2025-08-06T00:00:00",2026,1,595530,"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"," ","General Ledger Entry",1212.75,"2026-08-03T09:41:21"],
    [58128,"0007488568","2025-08-31T00:00:00",2026,1,659264,"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",637.99,"2026-08-03T09:41:21"],
    [58129,"0007469963","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",177166.78,"2026-08-03T09:41:21"],
    [58130,"APV7498248","2025-09-16T00:00:00",2026,1,591014,"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 ",920.0,"2026-08-03T09:41:21"],
    [58131,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4006.44,"2026-08-03T09:41:21"],
    [58132,"0007465922","2025-07-29T00:00:00",2026,1,516005,"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",-57.27,"2026-08-03T09:41:21"],
    [58133,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [58134,"APC7478325","2025-08-15T00:00:00",2026,1,531037,"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 ",-120000.0,"2026-08-03T09:41:21"],
    [58135,"APV7498283","2025-09-16T00:00:00",2026,1,580134,"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 ",99400.0,"2026-08-03T09:41:21"],
    [58136,"APV7462128","2025-07-22T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",-8250.0,"2026-08-03T09:41:21"],
    [58137,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",68.38,"2026-08-03T09:41:21"],
    [58138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",58.41,"2026-08-03T09:41:21"],
    [58139,"0007446236","2025-07-09T00:00:00",2026,1,510200,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-168.89,"2026-08-03T09:41:21"],
    [58140,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193937","SOUTHWESTERN CONS SCHL TREAS ",21004.94,"2026-08-03T09:41:21"],
    [58141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",919.77,"2026-08-03T09:41:21"],
    [58142,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",54.73,"2026-08-03T09:41:21"],
    [58143,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [58144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",292.05,"2026-08-03T09:41:21"],
    [58145,"0007488502","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [58146,"APV7486873","2025-08-28T00:00:00",2026,1,520202,"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 ",63698.26,"2026-08-03T09:41:21"],
    [58147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",528.53,"2026-08-03T09:41:21"],
    [58148,"0007484844","2025-08-26T00:00:00",2026,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-500.0,"2026-08-03T09:41:21"],
    [58149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",464.75,"2026-08-03T09:41:21"],
    [58150,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1445.0,"2026-08-03T09:41:21"],
    [58151,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410972","HEBREW ORTHODOX CONGREGATION ",7245.26,"2026-08-03T09:41:21"],
    [58152,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4630.26,"2026-08-03T09:41:21"],
    [58153,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",21810.87,"2026-08-03T09:41:21"],
    [58154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1408.33,"2026-08-03T09:41:21"],
    [58155,"HCM7440292","2025-07-02T00:00:00",2026,1,519722,"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",52.74,"2026-08-03T09:41:21"],
    [58156,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",527.0,"2026-08-03T09:41:21"],
    [58157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",684.85,"2026-08-03T09:41:21"],
    [58158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",408.87,"2026-08-03T09:41:21"],
    [58159,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7247.94,"2026-08-03T09:41:21"],
    [58160,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"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",1553.71,"2026-08-03T09:41:21"],
    [58161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1086.43,"2026-08-03T09:41:21"],
    [58162,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",191489.55,"2026-08-03T09:41:21"],
    [58163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",502.98,"2026-08-03T09:41:21"],
    [58164,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",11437.6,"2026-08-03T09:41:21"],
    [58165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",140.83,"2026-08-03T09:41:21"],
    [58166,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",95.01,"2026-08-03T09:41:21"],
    [58167,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [58168,"0007501934","2025-09-22T00:00:00",2026,1,518796,"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",88.65,"2026-08-03T09:41:21"],
    [58169,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",5055.46,"2026-08-03T09:41:21"],
    [58170,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.97,"2026-08-03T09:41:21"],
    [58171,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [58172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1072.54,"2026-08-03T09:41:21"],
    [58173,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",1339.85,"2026-08-03T09:41:21"],
    [58174,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",306.16,"2026-08-03T09:41:21"],
    [58175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1556.01,"2026-08-03T09:41:21"],
    [58176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",377.23,"2026-08-03T09:41:21"],
    [58177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",504.27,"2026-08-03T09:41:21"],
    [58178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",865.12,"2026-08-03T09:41:21"],
    [58179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",774.71,"2026-08-03T09:41:21"],
    [58180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",582.65,"2026-08-03T09:41:21"],
    [58181,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [58182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",120.71,"2026-08-03T09:41:21"],
    [58183,"0007466942","2025-08-08T00:00:00",2026,1,652134,"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",78.76,"2026-08-03T09:41:21"],
    [58184,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-08-03T09:41:21"],
    [58185,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"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",50.94,"2026-08-03T09:41:21"],
    [58186,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [58187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",116.82,"2026-08-03T09:41:21"],
    [58188,"0007484851","2025-08-27T00:00:00",2026,1,516005,"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",19.95,"2026-08-03T09:41:21"],
    [58189,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",16752.57,"2026-08-03T09:41:21"],
    [58190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",261.54,"2026-08-03T09:41:21"],
    [58191,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",1328.39,"2026-08-03T09:41:21"],
    [58192,"APV7469473","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",45290.73,"2026-08-03T09:41:21"],
    [58193,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [58194,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [58195,"APV7500171","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",-675.0,"2026-08-03T09:41:21"],
    [58196,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [58197,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",15469.42,"2026-08-03T09:41:21"],
    [58198,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [58199,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [58200,"APV7501005","2025-09-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",23249.98,"2026-08-03T09:41:21"],
    [58201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",812.41,"2026-08-03T09:41:21"],
    [58202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH  ",350.46,"2026-08-03T09:41:21"],
    [58203,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"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",7557.36,"2026-08-03T09:41:21"],
    [58204,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",246.63,"2026-08-03T09:41:21"],
    [58205,"APV7491945","2025-09-03T00:00:00",2026,1,539034,"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. ",12970.33,"2026-08-03T09:41:21"],
    [58206,"APV7471387","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",4438.52,"2026-08-03T09:41:21"],
    [58207,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",974.91,"2026-08-03T09:41:21"],
    [58208,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [58209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",268.19,"2026-08-03T09:41:21"],
    [58210,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8932.43,"2026-08-03T09:41:21"],
    [58211,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",28.4,"2026-08-03T09:41:21"],
    [58212,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1489.76,"2026-08-03T09:41:21"],
    [58213,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",241.43,"2026-08-03T09:41:21"],
    [58214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",684.86,"2026-08-03T09:41:21"],
    [58215,"0007478250","2025-08-01T00:00:00",2026,1,652370,"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",1406.69,"2026-08-03T09:41:21"],
    [58216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",201.19,"2026-08-03T09:41:21"],
    [58217,"HCM7501766","2025-09-24T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"],
    [58218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2105.65,"2026-08-03T09:41:21"],
    [58219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY  ",175.23,"2026-08-03T09:41:21"],
    [58220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",704.16,"2026-08-03T09:41:21"],
    [58221,"APV7443876","2025-07-03T00:00:00",2026,1,538140,"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 ",4238.22,"2026-08-03T09:41:21"],
    [58222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE  ",377.23,"2026-08-03T09:41:21"],
    [58223,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"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",29378.2,"2026-08-03T09:41:21"],
    [58224,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",68836.33,"2026-08-03T09:41:21"],
    [58225,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",40976.46,"2026-08-03T09:41:21"],
    [58226,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"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",47.06,"2026-08-03T09:41:21"],
    [58227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",441.21,"2026-08-03T09:41:21"],
    [58228,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",66.66,"2026-08-03T09:41:21"],
    [58229,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [58230,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [58231,"APV7495496","2025-09-11T00:00:00",2026,1,545046,"Main - Cutting Tools",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",699.5,"2026-08-03T09:41:21"],
    [58232,"APV7471291","2025-08-05T00:00:00",2026,1,520204,"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 ",3066.92,"2026-08-03T09:41:21"],
    [58233,"0007466855","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-3.58,"2026-08-03T09:41:21"],
    [58234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",905.35,"2026-08-03T09:41:21"],
    [58235,"APV7458262","2025-07-16T00:00:00",2026,1,531016,"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 ",110466.1,"2026-08-03T09:41:21"],
    [58236,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [58237,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",119.25,"2026-08-03T09:41:21"],
    [58238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1061.47,"2026-08-03T09:41:21"],
    [58239,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3464.64,"2026-08-03T09:41:21"],
    [58240,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",75632.04,"2026-08-03T09:41:21"],
    [58241,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",21451.06,"2026-08-03T09:41:21"],
    [58242,"APV7508202","2025-09-30T00:00:00",2026,1,533004,"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. ",981.85,"2026-08-03T09:41:21"],
    [58243,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",567.66,"2026-08-03T09:41:21"],
    [58244,"0007442522","2025-07-02T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58245,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"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",10080.56,"2026-08-03T09:41:21"],
    [58246,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",263.52,"2026-08-03T09:41:21"],
    [58247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",427.93,"2026-08-03T09:41:21"],
    [58248,"0007466864","2025-07-30T00:00:00",2026,1,517005,"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",-34.37,"2026-08-03T09:41:21"],
    [58249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",871.35,"2026-08-03T09:41:21"],
    [58250,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",114.82,"2026-08-03T09:41:21"],
    [58251,"0007484747","2025-08-26T00:00:00",2026,1,510150,"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",-1076.92,"2026-08-03T09:41:21"],
    [58252,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",57780.6,"2026-08-03T09:41:21"],
    [58253,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3298.85,"2026-08-03T09:41:21"],
    [58254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN  ",167.59,"2026-08-03T09:41:21"],
    [58255,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000376247","HANNIG CONSTRUCTION INC ",144287.5,"2026-08-03T09:41:21"],
    [58256,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",218.05,"2026-08-03T09:41:21"],
    [58257,"APV7481220","2025-08-20T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085099","MILLER TIRE and AUTO CARE INC ",239.25,"2026-08-03T09:41:21"],
    [58258,"0007442638","2025-07-02T00:00:00",2026,1,518901,"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",0.43,"2026-08-03T09:41:21"],
    [58259,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",3179.71,"2026-08-03T09:41:21"],
    [58260,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [58261,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",25.17,"2026-08-03T09:41:21"],
    [58262,"0007470050","2025-08-04T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58263,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",23466.88,"2026-08-03T09:41:21"],
    [58264,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"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 ",7297.16,"2026-08-03T09:41:21"],
    [58265,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",319.09,"2026-08-03T09:41:21"],
    [58267,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",13093.42,"2026-08-03T09:41:21"],
    [58268,"APV7506113","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",3797.0,"2026-08-03T09:41:21"],
    [58269,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000009118","UNIVERSITY OF UTAH ",14.0,"2026-08-03T09:41:21"],
    [58270,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",219619.11,"2026-08-03T09:41:21"],
    [58271,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",1180.41,"2026-08-03T09:41:21"],
    [58272,"HCM7491421","2025-09-10T00:00:00",2026,1,518161,"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",541.25,"2026-08-03T09:41:21"],
    [58273,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",39.22,"2026-08-03T09:41:21"],
    [58274,"APV7482290","2025-08-21T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2045770.46,"2026-08-03T09:41:21"],
    [58275,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",8.0,"2026-08-03T09:41:21"],
    [58276,"HCM7491393","2025-09-10T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.2,"2026-08-03T09:41:21"],
    [58277,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",8533.6,"2026-08-03T09:41:21"],
    [58278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",438.59,"2026-08-03T09:41:21"],
    [58279,"APV7445747","2025-07-08T00:00:00",2026,1,539048,"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 ",2988.0,"2026-08-03T09:41:21"],
    [58280,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [58281,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [58282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",201.19,"2026-08-03T09:41:21"],
    [58283,"APV7471330","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",19368.2,"2026-08-03T09:41:21"],
    [58284,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1549.4,"2026-08-03T09:41:21"],
    [58285,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",990.0,"2026-08-03T09:41:21"],
    [58286,"EXV7505573","2025-09-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [58287,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [58288,"APV7502112","2025-09-19T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",129.51,"2026-08-03T09:41:21"],
    [58289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",58.41,"2026-08-03T09:41:21"],
    [58290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",402.38,"2026-08-03T09:41:21"],
    [58291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",456.38,"2026-08-03T09:41:21"],
    [58292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.79,"2026-08-03T09:41:21"],
    [58293,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.2,"2026-08-03T09:41:21"],
    [58294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",681.45,"2026-08-03T09:41:21"],
    [58295,"0007469991","2025-07-31T00:00:00",2026,1,518901,"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",4.28,"2026-08-03T09:41:21"],
    [58296,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",40.61,"2026-08-03T09:41:21"],
    [58297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",150.9,"2026-08-03T09:41:21"],
    [58298,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [58299,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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","HIV Care Formula Grants"," ","General Ledger Entry",402.43,"2026-08-03T09:41:21"],
    [58300,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-08-03T09:41:21"],
    [58301,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [58302,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"],
    [58303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",428.34,"2026-08-03T09:41:21"],
    [58304,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [58305,"0007442559","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"],
    [58306,"0007460779","2025-07-21T00:00:00",2026,1,652072,"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",147.83,"2026-08-03T09:41:21"],
    [58307,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [58308,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",9852.83,"2026-08-03T09:41:21"],
    [58309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.91,"2026-08-03T09:41:21"],
    [58310,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [58311,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [58312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",728.71,"2026-08-03T09:41:21"],
    [58313,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [58314,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",14242.57,"2026-08-03T09:41:21"],
    [58315,"0007505880","2025-09-24T00:00:00",2026,1,516005,"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",-53.51,"2026-08-03T09:41:21"],
    [58316,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.9,"2026-08-03T09:41:21"],
    [58317,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"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",8.46,"2026-08-03T09:41:21"],
    [58318,"0007443349","2025-07-03T00:00:00",2026,1,652072,"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",120.23,"2026-08-03T09:41:21"],
    [58319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",286.7,"2026-08-03T09:41:21"],
    [58320,"0007467683","2025-07-31T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [58321,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",54545.45,"2026-08-03T09:41:21"],
    [58322,"ARD7492106","2025-09-05T00:00:00",2026,1,520204,"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",-14546.52,"2026-08-03T09:41:21"],
    [58323,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",7122.15,"2026-08-03T09:41:21"],
    [58324,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",71.79,"2026-08-03T09:41:21"],
    [58325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",243.37,"2026-08-03T09:41:21"],
    [58326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",377.23,"2026-08-03T09:41:21"],
    [58327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",212.22,"2026-08-03T09:41:21"],
    [58328,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"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",0.72,"2026-08-03T09:41:21"],
    [58329,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"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",183.75,"2026-08-03T09:41:21"],
    [58330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",116.82,"2026-08-03T09:41:21"],
    [58331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",528.53,"2026-08-03T09:41:21"],
    [58332,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [58333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",447.81,"2026-08-03T09:41:21"],
    [58334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN  ",60.36,"2026-08-03T09:41:21"],
    [58335,"0007490472","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.35,"2026-08-03T09:41:21"],
    [58337,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-08-03T09:41:21"],
    [58338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",233.64,"2026-08-03T09:41:21"],
    [58339,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"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 ",5000.0,"2026-08-03T09:41:21"],
    [58340,"APH7504680","2025-09-25T00:00:00",2026,1,580244,"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",391.68,"2026-08-03T09:41:21"],
    [58341,"APV7474569","2025-08-11T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000070022","FOSTER and FREEMAN USA INC ",27425.93,"2026-08-03T09:41:21"],
    [58342,"HCM7501705","2025-09-24T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [58343,"APV7499115","2025-09-17T00:00:00",2026,1,592034,"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 ","0000394683","KEYSTONE COOPERATIVE INC ",191.7,"2026-08-03T09:41:21"],
    [58344,"0007501934","2025-09-22T00:00:00",2026,1,519722,"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",22.66,"2026-08-03T09:41:21"],
    [58345,"0007469994","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.92,"2026-08-03T09:41:21"],
    [58346,"APV7492776","2025-09-08T00:00:00",2026,1,545051,"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","0000420655","TRULAND EQUIPMENT LLC ",33.35,"2026-08-03T09:41:21"],
    [58347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",553.28,"2026-08-03T09:41:21"],
    [58348,"APV7490758","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6188.54,"2026-08-03T09:41:21"],
    [58349,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",12703.29,"2026-08-03T09:41:21"],
    [58350,"0007466933","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [58351,"HCM7491415","2025-09-10T00:00:00",2026,1,510230,"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",575.6,"2026-08-03T09:41:21"],
    [58352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",486.75,"2026-08-03T09:41:21"],
    [58353,"0007476188","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",18.5,"2026-08-03T09:41:21"],
    [58354,"APV7503184","2025-09-23T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [58355,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",3410.23,"2026-08-03T09:41:21"],
    [58356,"0007503844","2025-09-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-31884.06,"2026-08-03T09:41:21"],
    [58357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2142.47,"2026-08-03T09:41:21"],
    [58358,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"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 ",24529.92,"2026-08-03T09:41:21"],
    [58359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",564.63,"2026-08-03T09:41:21"],
    [58360,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212051","ABRAHAM BEABER CORP ",14.0,"2026-08-03T09:41:21"],
    [58361,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [58362,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",5541.78,"2026-08-03T09:41:21"],
    [58363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",292.05,"2026-08-03T09:41:21"],
    [58364,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",8781.96,"2026-08-03T09:41:21"],
    [58365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",261.55,"2026-08-03T09:41:21"],
    [58366,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [58367,"APV7448620","2025-07-01T00:00:00",2026,1,580110,"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 ",628.71,"2026-08-03T09:41:21"],
    [58368,"APV7462879","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",11167.5,"2026-08-03T09:41:21"],
    [58369,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",309.02,"2026-08-03T09:41:21"],
    [58370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",715.71,"2026-08-03T09:41:21"],
    [58371,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [58372,"0007455856","2025-07-16T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58373,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",195.6,"2026-08-03T09:41:21"],
    [58374,"0007467851","2025-07-31T00:00:00",2026,1,573100,"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",-10000.0,"2026-08-03T09:41:21"],
    [58375,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12419.18,"2026-08-03T09:41:21"],
    [58376,"APV7498246","2025-09-16T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",772.37,"2026-08-03T09:41:21"],
    [58377,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",231.92,"2026-08-03T09:41:21"],
    [58378,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-08-03T09:41:21"],
    [58379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT  ",389.4,"2026-08-03T09:41:21"],
    [58380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL  ",1207.14,"2026-08-03T09:41:21"],
    [58381,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",65870.1,"2026-08-03T09:41:21"],
    [58382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",603.57,"2026-08-03T09:41:21"],
    [58383,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [58384,"0007488598","2025-09-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [58385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",321.9,"2026-08-03T09:41:21"],
    [58386,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.65,"2026-08-03T09:41:21"],
    [58387,"APV7458381","2025-07-16T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",172942.17,"2026-08-03T09:41:21"],
    [58388,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",82050.43,"2026-08-03T09:41:21"],
    [58389,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",2023.38,"2026-08-03T09:41:21"],
    [58390,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-08-03T09:41:21"],
    [58391,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",7467.52,"2026-08-03T09:41:21"],
    [58392,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",2885.04,"2026-08-03T09:41:21"],
    [58393,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",117.6,"2026-08-03T09:41:21"],
    [58394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",567.47,"2026-08-03T09:41:21"],
    [58395,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",647.9,"2026-08-03T09:41:21"],
    [58396,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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  ",7681.01,"2026-08-03T09:41:21"],
    [58397,"APV7464436","2025-07-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",11134.3,"2026-08-03T09:41:21"],
    [58398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",377.23,"2026-08-03T09:41:21"],
    [58399,"0007484794","2025-08-26T00:00:00",2026,1,518796,"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",0.1,"2026-08-03T09:41:21"],
    [58400,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",728.0,"2026-08-03T09:41:21"],
    [58401,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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 ",9122.36,"2026-08-03T09:41:21"],
    [58402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",1317.8,"2026-08-03T09:41:21"],
    [58403,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [58404,"0007469998","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.3,"2026-08-03T09:41:21"],
    [58405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-08-03T09:41:21"],
    [58406,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [58407,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"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",378.87,"2026-08-03T09:41:21"],
    [58408,"APV7468187","2025-07-31T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",325.56,"2026-08-03T09:41:21"],
    [58409,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",41.9,"2026-08-03T09:41:21"],
    [58410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1236.51,"2026-08-03T09:41:21"],
    [58411,"HCM7465044","2025-07-30T00:00:00",2026,1,517005,"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",1023.56,"2026-08-03T09:41:21"],
    [58412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",828.09,"2026-08-03T09:41:21"],
    [58413,"APV7470203","2025-08-04T00:00:00",2026,1,532010,"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","0000109965","KING'S TRUCKING and EXCAVATION INC ",8954.0,"2026-08-03T09:41:21"],
    [58414,"0007506882","2025-09-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58415,"APV7484037","2025-08-25T00:00:00",2026,1,538922,"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","0000245933","IRISH MECHANICAL SERVICES ",5600.0,"2026-08-03T09:41:21"],
    [58416,"APV7449230","2025-07-10T00:00:00",2026,1,539041,"Prog Op-Software as a Service",46,"Attorney General","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000318493","CALLYO 2009 CORP ",5124.0,"2026-08-03T09:41:21"],
    [58417,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [58418,"APV7478494","2025-08-15T00:00:00",2026,1,531026,"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 ",416833.34,"2026-08-03T09:41:21"],
    [58419,"0007495281","2025-09-11T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-79.58,"2026-08-03T09:41:21"],
    [58420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1090.32,"2026-08-03T09:41:21"],
    [58421,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",67.98,"2026-08-03T09:41:21"],
    [58422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1250.75,"2026-08-03T09:41:21"],
    [58423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",411.84,"2026-08-03T09:41:21"],
    [58424,"APV7498213","2025-09-16T00:00:00",2026,1,520106,"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 ",223.67,"2026-08-03T09:41:21"],
    [58425,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.59,"2026-08-03T09:41:21"],
    [58426,"0007488502","2025-09-01T00:00:00",2026,1,546005,"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",0.02,"2026-08-03T09:41:21"],
    [58427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",241.43,"2026-08-03T09:41:21"],
    [58428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",350.46,"2026-08-03T09:41:21"],
    [58429,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.68,"2026-08-03T09:41:21"],
    [58430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1221.93,"2026-08-03T09:41:21"],
    [58431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",600.26,"2026-08-03T09:41:21"],
    [58432,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [58433,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [58434,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3833.79,"2026-08-03T09:41:21"],
    [58435,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",1.28,"2026-08-03T09:41:21"],
    [58436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",365.07,"2026-08-03T09:41:21"],
    [58437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",194.7,"2026-08-03T09:41:21"],
    [58438,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [58439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",925.47,"2026-08-03T09:41:21"],
    [58440,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11666.61,"2026-08-03T09:41:21"],
    [58441,"0007466059","2025-07-30T00:00:00",2026,1,516002,"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",186.16,"2026-08-03T09:41:21"],
    [58442,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [58443,"0007469147","2025-08-01T00:00:00",2026,1,518901,"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",10.83,"2026-08-03T09:41:21"],
    [58444,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [58445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER       ",194.7,"2026-08-03T09:41:21"],
    [58446,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",69905.95,"2026-08-03T09:41:21"],
    [58447,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [58448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",389.4,"2026-08-03T09:41:21"],
    [58449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",233.64,"2026-08-03T09:41:21"],
    [58450,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [58451,"0007456960","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-37300.95,"2026-08-03T09:41:21"],
    [58452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",230.33,"2026-08-03T09:41:21"],
    [58453,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [58454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1207.14,"2026-08-03T09:41:21"],
    [58455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",201.19,"2026-08-03T09:41:21"],
    [58456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",563.33,"2026-08-03T09:41:21"],
    [58457,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"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 ",166.51,"2026-08-03T09:41:21"],
    [58458,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-08-03T09:41:21"],
    [58459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",910.42,"2026-08-03T09:41:21"],
    [58460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.79,"2026-08-03T09:41:21"],
    [58461,"0007444595","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15683.04,"2026-08-03T09:41:21"],
    [58462,"APV7496662","2025-09-11T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",61509.0,"2026-08-03T09:41:21"],
    [58463,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",850.0,"2026-08-03T09:41:21"],
    [58464,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [58465,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",6016.0,"2026-08-03T09:41:21"],
    [58466,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",65.29,"2026-08-03T09:41:21"],
    [58467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",238.01,"2026-08-03T09:41:21"],
    [58468,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000416534","CIVIC CHAMPS INC ",12500.0,"2026-08-03T09:41:21"],
    [58469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",876.15,"2026-08-03T09:41:21"],
    [58470,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [58471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",486.75,"2026-08-03T09:41:21"],
    [58472,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58473,"0007483742","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",143764.75,"2026-08-03T09:41:21"],
    [58474,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [58475,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",708.25,"2026-08-03T09:41:21"],
    [58476,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [58477,"APV7472035","2025-08-06T00:00:00",2026,1,520202,"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 ",497.4,"2026-08-03T09:41:21"],
    [58478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [58479,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",1679.0,"2026-08-03T09:41:21"],
    [58480,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",17212.11,"2026-08-03T09:41:21"],
    [58481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",584.1,"2026-08-03T09:41:21"],
    [58482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",845.0,"2026-08-03T09:41:21"],
    [58483,"APV7490749","2025-09-03T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",31.94,"2026-08-03T09:41:21"],
    [58484,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",28455.0,"2026-08-03T09:41:21"],
    [58485,"APV7476538","2025-08-13T00:00:00",2026,1,595530,"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 ",556.89,"2026-08-03T09:41:21"],
    [58486,"0007505775","2025-09-26T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [58487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",452.68,"2026-08-03T09:41:21"],
    [58488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",658.3,"2026-08-03T09:41:21"],
    [58489,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",674.74,"2026-08-03T09:41:21"],
    [58490,"APV7465349","2025-07-28T00:00:00",2026,1,531030,"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 ",375.0,"2026-08-03T09:41:21"],
    [58491,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",111.62,"2026-08-03T09:41:21"],
    [58492,"APV7497503","2025-09-12T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",120177.18,"2026-08-03T09:41:21"],
    [58493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1248.98,"2026-08-03T09:41:21"],
    [58494,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [58495,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [58496,"APV7478466","2025-08-15T00:00:00",2026,1,538923,"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","0000377834","NBS LLC ",8500.0,"2026-08-03T09:41:21"],
    [58497,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [58498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",543.21,"2026-08-03T09:41:21"],
    [58499,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [58500,"APV7455217","2025-07-11T00:00:00",2026,1,570010,"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 ",21110.38,"2026-08-03T09:41:21"],
    [58501,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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. ",306.0,"2026-08-03T09:41:21"],
    [58502,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",235735.02,"2026-08-03T09:41:21"],
    [58503,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [58504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",201.19,"2026-08-03T09:41:21"],
    [58505,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [58506,"HCM7473526","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [58507,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [58508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",292.05,"2026-08-03T09:41:21"],
    [58509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER  ",663.93,"2026-08-03T09:41:21"],
    [58510,"APV7499162","2025-09-17T00:00:00",2026,1,531038,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",182517.93,"2026-08-03T09:41:21"],
    [58511,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"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",229.25,"2026-08-03T09:41:21"],
    [58512,"0007446236","2025-07-09T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.83,"2026-08-03T09:41:21"],
    [58513,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [58514,"APV7505213","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",6681.59,"2026-08-03T09:41:21"],
    [58515,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",6000.0,"2026-08-03T09:41:21"],
    [58516,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",175.61,"2026-08-03T09:41:21"],
    [58517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",961.69,"2026-08-03T09:41:21"],
    [58518,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [58519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1005.95,"2026-08-03T09:41:21"],
    [58520,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",5296.0,"2026-08-03T09:41:21"],
    [58521,"APV7485796","2025-08-27T00:00:00",2026,1,546002,"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 ",1154.26,"2026-08-03T09:41:21"],
    [58522,"0007467879","2025-07-31T00:00:00",2026,1,516005,"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",0.11,"2026-08-03T09:41:21"],
    [58523,"0007485654","2025-08-27T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.78,"2026-08-03T09:41:21"],
    [58525,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",53718.76,"2026-08-03T09:41:21"],
    [58526,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [58527,"0007468929","2025-07-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7395.23,"2026-08-03T09:41:21"],
    [58528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",523.09,"2026-08-03T09:41:21"],
    [58529,"APV7478466","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-08-03T09:41:21"],
    [58530,"0007508016","2025-09-30T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58531,"HCM7440318","2025-07-02T00:00:00",2026,1,519503,"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",10.52,"2026-08-03T09:41:21"],
    [58532,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"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",114.56,"2026-08-03T09:41:21"],
    [58533,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-08-03T09:41:21"],
    [58534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",637.06,"2026-08-03T09:41:21"],
    [58535,"0007467879","2025-07-31T00:00:00",2026,1,510150,"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",526.95,"2026-08-03T09:41:21"],
    [58536,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"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","0000064376","WABASH COUNTY GOVERNMENT ",6835.49,"2026-08-03T09:41:21"],
    [58537,"HCM7482915","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [58538,"APV7500096","2025-09-18T00:00:00",2026,1,520202,"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 ",16293.34,"2026-08-03T09:41:21"],
    [58539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2217.92,"2026-08-03T09:41:21"],
    [58540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",682.24,"2026-08-03T09:41:21"],
    [58541,"0007470002","2025-07-31T00:00:00",2026,1,517005,"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",38.37,"2026-08-03T09:41:21"],
    [58542,"APV7479470","2025-08-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",73981.28,"2026-08-03T09:41:21"],
    [58543,"HCM7491416","2025-09-10T00:00:00",2026,1,519006,"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",50.57,"2026-08-03T09:41:21"],
    [58544,"HCM7501728","2025-09-24T00:00:00",2026,1,510101,"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",23444.21,"2026-08-03T09:41:21"],
    [58545,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll  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",3817.85,"2026-08-03T09:41:21"],
    [58546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",402.38,"2026-08-03T09:41:21"],
    [58547,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"],
    [58548,"APV7466320","2025-07-29T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",791351.92,"2026-08-03T09:41:21"],
    [58549,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-08-03T09:41:21"],
    [58550,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",197.41,"2026-08-03T09:41:21"],
    [58551,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2110.2,"2026-08-03T09:41:21"],
    [58552,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [58553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1761.22,"2026-08-03T09:41:21"],
    [58554,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [58555,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.6,"2026-08-03T09:41:21"],
    [58556,"APV7459374","2025-07-17T00:00:00",2026,1,536011,"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 ",35.75,"2026-08-03T09:41:21"],
    [58557,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [58558,"0007487625","2025-09-08T00:00:00",2026,1,652110,"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",314.28,"2026-08-03T09:41:21"],
    [58559,"0007469988","2025-08-08T00:00:00",2026,1,652134,"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",52.87,"2026-08-03T09:41:21"],
    [58560,"APV7445713","2025-07-08T00:00:00",2026,1,521002,"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 ",322.39,"2026-08-03T09:41:21"],
    [58561,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",8757.65,"2026-08-03T09:41:21"],
    [58562,"APV7461115","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",82030.45,"2026-08-03T09:41:21"],
    [58563,"APV7492006","2025-09-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",602742.86,"2026-08-03T09:41:21"],
    [58564,"APV7482290","2025-08-21T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",138451.88,"2026-08-03T09:41:21"],
    [58565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1845.15,"2026-08-03T09:41:21"],
    [58566,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",1.96,"2026-08-03T09:41:21"],
    [58567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",462.74,"2026-08-03T09:41:21"],
    [58568,"0007487657","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58569,"HCM7464948","2025-07-30T00:00:00",2026,1,517003,"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",58.48,"2026-08-03T09:41:21"],
    [58570,"0007484828","2025-08-26T00:00:00",2026,1,652134,"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",-17.73,"2026-08-03T09:41:21"],
    [58571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",603.57,"2026-08-03T09:41:21"],
    [58572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",620.26,"2026-08-03T09:41:21"],
    [58573,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [58574,"0007468915","2025-08-01T00:00:00",2026,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-17.57,"2026-08-03T09:41:21"],
    [58575,"APV7504215","2025-09-24T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199668","ULI THE URBAN LAND INSTITUTE ",1130.0,"2026-08-03T09:41:21"],
    [58576,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",2313.89,"2026-08-03T09:41:21"],
    [58577,"0007498003","2025-09-08T00:00:00",2026,1,659260,"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",27138.54,"2026-08-03T09:41:21"],
    [58578,"APV7481957","2025-08-21T00:00:00",2026,1,571100,"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 ",9011.54,"2026-08-03T09:41:21"],
    [58579,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [58580,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1207.29,"2026-08-03T09:41:21"],
    [58581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",194.7,"2026-08-03T09:41:21"],
    [58582,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [58583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",905.36,"2026-08-03T09:41:21"],
    [58584,"0007469126","2025-08-01T00:00:00",2026,1,519901,"Earn-Long 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",387.93,"2026-08-03T09:41:21"],
    [58585,"HCM7491403","2025-09-10T00:00:00",2026,1,510201,"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",21334.02,"2026-08-03T09:41:21"],
    [58586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",389.4,"2026-08-03T09:41:21"],
    [58587,"0007458151","2025-07-16T00:00:00",2026,1,518606,"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",4.02,"2026-08-03T09:41:21"],
    [58588,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",37020.11,"2026-08-03T09:41:21"],
    [58589,"HCM7464994","2025-07-30T00:00:00",2026,1,519503,"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",74.3,"2026-08-03T09:41:21"],
    [58590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",97.35,"2026-08-03T09:41:21"],
    [58591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1282.87,"2026-08-03T09:41:21"],
    [58592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",402.38,"2026-08-03T09:41:21"],
    [58593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",606.88,"2026-08-03T09:41:21"],
    [58594,"0007490450","2025-09-04T00:00:00",2026,1,519503,"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",0.18,"2026-08-03T09:41:21"],
    [58595,"APV7491864","2025-09-05T00:00:00",2026,1,545006,"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","0000006514","MIDWEST MOTOR SUPPLY CO INC ",987.17,"2026-08-03T09:41:21"],
    [58596,"EXV7470621","2025-07-23T00:00:00",2026,1,595110,"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",270.72,"2026-08-03T09:41:21"],
    [58597,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [58598,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",23345.8,"2026-08-03T09:41:21"],
    [58599,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [58600,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",22.43,"2026-08-03T09:41:21"],
    [58601,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC  ",3303.12,"2026-08-03T09:41:21"],
    [58602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS  ",402.38,"2026-08-03T09:41:21"],
    [58603,"EXV7505566","2025-09-08T00:00:00",2026,1,595194,"InState Travel -LuggageFee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [58604,"0007466943","2025-08-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [58605,"HCM7501671","2025-09-24T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [58606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",239.09,"2026-08-03T09:41:21"],
    [58607,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [58608,"HCM7482901","2025-08-27T00:00:00",2026,1,518796,"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",362.92,"2026-08-03T09:41:21"],
    [58609,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"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",18.28,"2026-08-03T09:41:21"],
    [58610,"APV7481217","2025-08-14T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [58611,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"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","0000054522","POSEY COUNTY ",32884.77,"2026-08-03T09:41:21"],
    [58612,"0007468915","2025-08-01T00:00:00",2026,1,519503,"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",4.76,"2026-08-03T09:41:21"],
    [58613,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1544.44,"2026-08-03T09:41:21"],
    [58614,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1754.69,"2026-08-03T09:41:21"],
    [58615,"0007466927","2025-07-30T00:00:00",2026,1,518796,"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",3.15,"2026-08-03T09:41:21"],
    [58616,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [58617,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"],
    [58618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2584.83,"2026-08-03T09:41:21"],
    [58619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",681.45,"2026-08-03T09:41:21"],
    [58620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",694.1,"2026-08-03T09:41:21"],
    [58621,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",2811.72,"2026-08-03T09:41:21"],
    [58622,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",136.64,"2026-08-03T09:41:21"],
    [58623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",342.02,"2026-08-03T09:41:21"],
    [58624,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"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",260.36,"2026-08-03T09:41:21"],
    [58625,"HCM7464994","2025-07-30T00:00:00",2026,1,510150,"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",1689.77,"2026-08-03T09:41:21"],
    [58626,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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  ",1734.26,"2026-08-03T09:41:21"],
    [58627,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",5588.67,"2026-08-03T09:41:21"],
    [58628,"HCM7464948","2025-07-30T00:00:00",2026,1,519722,"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",0.29,"2026-08-03T09:41:21"],
    [58629,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.86,"2026-08-03T09:41:21"],
    [58630,"0007446234","2025-07-01T00:00:00",2026,1,659262,"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",469.32,"2026-08-03T09:41:21"],
    [58631,"0007467671","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [58632,"0007487618","2025-09-08T00:00:00",2026,1,659304,"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",573.24,"2026-08-03T09:41:21"],
    [58633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",97.35,"2026-08-03T09:41:21"],
    [58634,"0007475369","2025-08-12T00:00:00",2026,1,516005,"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",19.22,"2026-08-03T09:41:21"],
    [58635,"0007443376","2025-07-03T00:00:00",2026,1,518161,"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",90.56,"2026-08-03T09:41:21"],
    [58636,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"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 ",187.96,"2026-08-03T09:41:21"],
    [58637,"APV7475614","2025-08-12T00:00:00",2026,1,539027,"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 ",875.75,"2026-08-03T09:41:21"],
    [58638,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [58639,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.52,"2026-08-03T09:41:21"],
    [58640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",471.59,"2026-08-03T09:41:21"],
    [58641,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-08-03T09:41:21"],
    [58642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",194.7,"2026-08-03T09:41:21"],
    [58643,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",6255.54,"2026-08-03T09:41:21"],
    [58644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",438.59,"2026-08-03T09:41:21"],
    [58645,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [58646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",837.21,"2026-08-03T09:41:21"],
    [58647,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",25.33,"2026-08-03T09:41:21"],
    [58648,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",171.0,"2026-08-03T09:41:21"],
    [58649,"HCM7482913","2025-08-27T00:00:00",2026,1,517005,"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",80956.82,"2026-08-03T09:41:21"],
    [58650,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403128","ABIGAIL L FALLOON ",2235.52,"2026-08-03T09:41:21"],
    [58651,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",4079.68,"2026-08-03T09:41:21"],
    [58652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",402.38,"2026-08-03T09:41:21"],
    [58653,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",660.27,"2026-08-03T09:41:21"],
    [58654,"0007503992","2025-09-24T00:00:00",2026,1,518606,"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",4.44,"2026-08-03T09:41:21"],
    [58655,"0007490420","2025-09-04T00:00:00",2026,1,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",2509.52,"2026-08-03T09:41:21"],
    [58656,"APV7475605","2025-08-12T00:00:00",2026,1,541010,"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 ",98.83,"2026-08-03T09:41:21"],
    [58657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",389.4,"2026-08-03T09:41:21"],
    [58658,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [58659,"HCM7455737","2025-07-16T00:00:00",2026,1,518161,"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",2068.02,"2026-08-03T09:41:21"],
    [58660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",402.38,"2026-08-03T09:41:21"],
    [58661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",573.4,"2026-08-03T09:41:21"],
    [58662,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.8,"2026-08-03T09:41:21"],
    [58663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",460.66,"2026-08-03T09:41:21"],
    [58664,"0007491461","2025-09-05T00:00:00",2026,1,516002,"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",126.11,"2026-08-03T09:41:21"],
    [58665,"APV7472943","2025-08-07T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",9690.48,"2026-08-03T09:41:21"],
    [58666,"APV7445782","2025-07-08T00:00:00",2026,1,531027,"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. ",0.0,"2026-08-03T09:41:21"],
    [58667,"0007494321","2025-09-10T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [58668,"0007440728","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",183982.57,"2026-08-03T09:41:21"],
    [58669,"0007493482","2025-09-10T00:00:00",2026,1,519503,"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",7.2,"2026-08-03T09:41:21"],
    [58670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",573.39,"2026-08-03T09:41:21"],
    [58671,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [58672,"HCM7501658","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [58673,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"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",70.55,"2026-08-03T09:41:21"],
    [58674,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126392.54,"2026-08-03T09:41:21"],
    [58675,"0007493482","2025-09-10T00:00:00",2026,1,519006,"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",5.66,"2026-08-03T09:41:21"],
    [58676,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-08-03T09:41:21"],
    [58677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [58678,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [58679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",389.4,"2026-08-03T09:41:21"],
    [58680,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",9749.38,"2026-08-03T09:41:21"],
    [58681,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9509.91,"2026-08-03T09:41:21"],
    [58682,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",1.11,"2026-08-03T09:41:21"],
    [58683,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",725.14,"2026-08-03T09:41:21"],
    [58684,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.23,"2026-08-03T09:41:21"],
    [58685,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2250.0,"2026-08-03T09:41:21"],
    [58686,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"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",12278.87,"2026-08-03T09:41:21"],
    [58687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",800.54,"2026-08-03T09:41:21"],
    [58688,"0007469906","2025-08-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.08,"2026-08-03T09:41:21"],
    [58689,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",292.03,"2026-08-03T09:41:21"],
    [58690,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll  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",0.52,"2026-08-03T09:41:21"],
    [58691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.95,"2026-08-03T09:41:21"],
    [58692,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [58693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",281.67,"2026-08-03T09:41:21"],
    [58694,"APV7486904","2025-08-01T00:00:00",2026,1,531032,"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 ",3901.16,"2026-08-03T09:41:21"],
    [58695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",377.23,"2026-08-03T09:41:21"],
    [58696,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",2.99,"2026-08-03T09:41:21"],
    [58697,"APV7462821","2025-07-23T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",175.62,"2026-08-03T09:41:21"],
    [58698,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-08-03T09:41:21"],
    [58699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1109.79,"2026-08-03T09:41:21"],
    [58700,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",74.93,"2026-08-03T09:41:21"],
    [58701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",136.29,"2026-08-03T09:41:21"],
    [58702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",201.19,"2026-08-03T09:41:21"],
    [58703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",652.25,"2026-08-03T09:41:21"],
    [58704,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",23430.34,"2026-08-03T09:41:21"],
    [58705,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [58706,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [58707,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"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",2012.12,"2026-08-03T09:41:21"],
    [58708,"EXV7463228","2025-07-14T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [58709,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [58710,"0007466950","2025-08-08T00:00:00",2026,1,659294,"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,"2026-08-03T09:41:21"],
    [58711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",389.4,"2026-08-03T09:41:21"],
    [58712,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",1361.25,"2026-08-03T09:41:21"],
    [58713,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [58714,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",23126.37,"2026-08-03T09:41:21"],
    [58715,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.73,"2026-08-03T09:41:21"],
    [58716,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",824.45,"2026-08-03T09:41:21"],
    [58717,"0007467683","2025-07-31T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [58718,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",18123.95,"2026-08-03T09:41:21"],
    [58719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.6,"2026-08-03T09:41:21"],
    [58720,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [58721,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [58722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",402.38,"2026-08-03T09:41:21"],
    [58723,"0007494290","2025-09-10T00:00:00",2026,1,518796,"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",37.68,"2026-08-03T09:41:21"],
    [58724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.91,"2026-08-03T09:41:21"],
    [58725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",362.14,"2026-08-03T09:41:21"],
    [58726,"EXV7475075","2025-08-04T00:00:00",2026,1,595150,"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",30.13,"2026-08-03T09:41:21"],
    [58727,"0007504898","2025-09-25T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58728,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"],
    [58729,"0007504017","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",73.68,"2026-08-03T09:41:21"],
    [58730,"APV7490718","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3477.89,"2026-08-03T09:41:21"],
    [58731,"0007484761","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [58732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",617.59,"2026-08-03T09:41:21"],
    [58733,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",466.85,"2026-08-03T09:41:21"],
    [58734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [58735,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"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",988.87,"2026-08-03T09:41:21"],
    [58736,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",2546.68,"2026-08-03T09:41:21"],
    [58737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",150.9,"2026-08-03T09:41:21"],
    [58738,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [58739,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-08-03T09:41:21"],
    [58740,"0007454807","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1506.61,"2026-08-03T09:41:21"],
    [58741,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"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 ",8503.54,"2026-08-03T09:41:21"],
    [58742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",780.41,"2026-08-03T09:41:21"],
    [58743,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204111","WABASH CIVIL TOWNSHIP ",4508.56,"2026-08-03T09:41:21"],
    [58744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",710.27,"2026-08-03T09:41:21"],
    [58745,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",635061.82,"2026-08-03T09:41:21"],
    [58746,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"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 ",2398.4,"2026-08-03T09:41:21"],
    [58747,"HCM7455746","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.83,"2026-08-03T09:41:21"],
    [58748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",150.89,"2026-08-03T09:41:21"],
    [58749,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",31925.35,"2026-08-03T09:41:21"],
    [58750,"0007468929","2025-07-31T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",354.04,"2026-08-03T09:41:21"],
    [58751,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",6621.12,"2026-08-03T09:41:21"],
    [58752,"APV7465427","2025-07-28T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",188.46,"2026-08-03T09:41:21"],
    [58753,"APV7486908","2025-08-28T00:00:00",2026,1,545006,"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 ",85.29,"2026-08-03T09:41:21"],
    [58754,"HCM7455760","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.47,"2026-08-03T09:41:21"],
    [58755,"HCM7482876","2025-08-27T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"],
    [58756,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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 ",1458.35,"2026-08-03T09:41:21"],
    [58757,"0007484851","2025-08-27T00:00:00",2026,1,518796,"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",54.22,"2026-08-03T09:41:21"],
    [58758,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [58759,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [58760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",754.46,"2026-08-03T09:41:21"],
    [58761,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.64,"2026-08-03T09:41:21"],
    [58762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",281.66,"2026-08-03T09:41:21"],
    [58763,"APV7486016","2025-08-25T00:00:00",2026,1,595130,"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 ",399.66,"2026-08-03T09:41:21"],
    [58764,"0007470055","2025-08-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",362.14,"2026-08-03T09:41:21"],
    [58766,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1324.71,"2026-08-03T09:41:21"],
    [58767,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",30.0,"2026-08-03T09:41:21"],
    [58768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",350.46,"2026-08-03T09:41:21"],
    [58769,"APV7488964","2025-09-02T00:00:00",2026,1,531054,"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 ",154.0,"2026-08-03T09:41:21"],
    [58770,"0007455839","2025-07-14T00:00:00",2026,1,519006,"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",1.45,"2026-08-03T09:41:21"],
    [58771,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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",0.6,"2026-08-03T09:41:21"],
    [58772,"APV7506041","2025-09-26T00:00:00",2026,1,538920,"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 ",14.65,"2026-08-03T09:41:21"],
    [58773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",623.04,"2026-08-03T09:41:21"],
    [58774,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-08-03T09:41:21"],
    [58775,"APV7479469","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",977.45,"2026-08-03T09:41:21"],
    [58776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1070.85,"2026-08-03T09:41:21"],
    [58777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",97.35,"2026-08-03T09:41:21"],
    [58778,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",335.4,"2026-08-03T09:41:21"],
    [58779,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",42.16,"2026-08-03T09:41:21"],
    [58780,"0007499864","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",206.92,"2026-08-03T09:41:21"],
    [58781,"0007441177","2025-07-02T00:00:00",2026,1,516005,"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",29.42,"2026-08-03T09:41:21"],
    [58782,"APV7508253","2025-09-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",14145.2,"2026-08-03T09:41:21"],
    [58783,"HCM7482920","2025-08-27T00:00:00",2026,1,510230,"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",893.28,"2026-08-03T09:41:21"],
    [58784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",350.46,"2026-08-03T09:41:21"],
    [58785,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-08-03T09:41:21"],
    [58786,"APV7472911","2025-08-07T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",64.08,"2026-08-03T09:41:21"],
    [58787,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [58788,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",1077.14,"2026-08-03T09:41:21"],
    [58789,"APV7496414","2025-09-12T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-08-03T09:41:21"],
    [58790,"0007466835","2025-08-08T00:00:00",2026,1,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-08-03T09:41:21"],
    [58791,"0007474299","2025-08-11T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-249.85,"2026-08-03T09:41:21"],
    [58792,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",13801.1,"2026-08-03T09:41:21"],
    [58793,"HCM7501689","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [58794,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",7281.62,"2026-08-03T09:41:21"],
    [58795,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-08-03T09:41:21"],
    [58796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",471.59,"2026-08-03T09:41:21"],
    [58797,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [58798,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [58799,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",43502.06,"2026-08-03T09:41:21"],
    [58800,"0007465952","2025-07-30T00:00:00",2026,1,517005,"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",307.49,"2026-08-03T09:41:21"],
    [58801,"HCM7455693","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-08-03T09:41:21"],
    [58802,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",1.49,"2026-08-03T09:41:21"],
    [58803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",564.63,"2026-08-03T09:41:21"],
    [58804,"0007484832","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [58805,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",616.57,"2026-08-03T09:41:21"],
    [58806,"0007460802","2025-08-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [58807,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.2,"2026-08-03T09:41:21"],
    [58808,"0007484832","2025-08-26T00:00:00",2026,1,510150,"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",2883.65,"2026-08-03T09:41:21"],
    [58809,"APV7507111","2025-09-29T00:00:00",2026,1,547113,"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,"2026-08-03T09:41:21"],
    [58810,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101256","DINWIDDIE, CHARLES B JR MD ",14.0,"2026-08-03T09:41:21"],
    [58811,"0007466943","2025-08-08T00:00:00",2026,1,652134,"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",2307.96,"2026-08-03T09:41:21"],
    [58812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",584.1,"2026-08-03T09:41:21"],
    [58813,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"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",2483.71,"2026-08-03T09:41:21"],
    [58814,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [58815,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [58816,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [58817,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",111064.44,"2026-08-03T09:41:21"],
    [58818,"0007502950","2025-09-23T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",-17.76,"2026-08-03T09:41:21"],
    [58819,"APV7474621","2025-08-11T00:00:00",2026,1,520104,"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 ",296.87,"2026-08-03T09:41:21"],
    [58820,"0007481039","2025-08-20T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [58821,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",383.07,"2026-08-03T09:41:21"],
    [58822,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [58823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",406.34,"2026-08-03T09:41:21"],
    [58824,"0007503992","2025-09-24T00:00:00",2026,1,518606,"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",0.33,"2026-08-03T09:41:21"],
    [58825,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [58826,"0007466057","2025-07-30T00:00:00",2026,1,518606,"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",2.98,"2026-08-03T09:41:21"],
    [58827,"0007466885","2025-08-08T00:00:00",2026,1,652393,"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",45.0,"2026-08-03T09:41:21"],
    [58828,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"],
    [58829,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE   ",418.49,"2026-08-03T09:41:21"],
    [58830,"APV7457502","2025-07-15T00:00:00",2026,1,547016,"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 ",137.6,"2026-08-03T09:41:21"],
    [58831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG  ",241.43,"2026-08-03T09:41:21"],
    [58832,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [58833,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",68.65,"2026-08-03T09:41:21"],
    [58834,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [58835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED  ",372.2,"2026-08-03T09:41:21"],
    [58836,"0007471874","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-67.99,"2026-08-03T09:41:21"],
    [58837,"HCM7501728","2025-09-24T00:00:00",2026,1,517003,"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",886.33,"2026-08-03T09:41:21"],
    [58838,"APV7468249","2025-07-31T00:00:00",2026,1,573100,"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 ",76197.61,"2026-08-03T09:41:21"],
    [58839,"0007468881","2025-08-01T00:00:00",2026,1,518606,"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",805.16,"2026-08-03T09:41:21"],
    [58840,"APV7494593","2025-09-09T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",743305.0,"2026-08-03T09:41:21"],
    [58841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",155.76,"2026-08-03T09:41:21"],
    [58842,"APV7457491","2025-07-15T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",14.95,"2026-08-03T09:41:21"],
    [58843,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",231605.66,"2026-08-03T09:41:21"],
    [58844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR  ",3001.15,"2026-08-03T09:41:21"],
    [58845,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [58846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",442.61,"2026-08-03T09:41:21"],
    [58847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",845.0,"2026-08-03T09:41:21"],
    [58848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",389.4,"2026-08-03T09:41:21"],
    [58849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",311.52,"2026-08-03T09:41:21"],
    [58850,"APV7483281","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",130187.46,"2026-08-03T09:41:21"],
    [58851,"0007457067","2025-07-15T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [58852,"0007458151","2025-07-16T00:00:00",2026,1,510101,"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",3106.28,"2026-08-03T09:41:21"],
    [58853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",462.74,"2026-08-03T09:41:21"],
    [58854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",523.09,"2026-08-03T09:41:21"],
    [58855,"0007470002","2025-07-31T00:00:00",2026,1,519006,"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",18.18,"2026-08-03T09:41:21"],
    [58856,"0007469996","2025-08-04T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.52,"2026-08-03T09:41:21"],
    [58857,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",375.24,"2026-08-03T09:41:21"],
    [58858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",952.03,"2026-08-03T09:41:21"],
    [58859,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"],
    [58860,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3946.11,"2026-08-03T09:41:21"],
    [58861,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",27557.39,"2026-08-03T09:41:21"],
    [58862,"EXV7496915","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.41,"2026-08-03T09:41:21"],
    [58863,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",47.23,"2026-08-03T09:41:21"],
    [58864,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",34.24,"2026-08-03T09:41:21"],
    [58865,"0007440638","2025-07-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-31.95,"2026-08-03T09:41:21"],
    [58866,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"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",0.94,"2026-08-03T09:41:21"],
    [58867,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [58868,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",38.84,"2026-08-03T09:41:21"],
    [58869,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",971.55,"2026-08-03T09:41:21"],
    [58870,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13961.5,"2026-08-03T09:41:21"],
    [58871,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [58872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",136.29,"2026-08-03T09:41:21"],
    [58873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",610.97,"2026-08-03T09:41:21"],
    [58874,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",78872.81,"2026-08-03T09:41:21"],
    [58875,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",43704.78,"2026-08-03T09:41:21"],
    [58876,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [58877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",321.9,"2026-08-03T09:41:21"],
    [58878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",201.19,"2026-08-03T09:41:21"],
    [58879,"APV7445753","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065692","WARRICK COUNTY SCHOOL CORP ",3965.29,"2026-08-03T09:41:21"],
    [58880,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.64,"2026-08-03T09:41:21"],
    [58881,"0007478250","2025-08-01T00:00:00",2026,1,517005,"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",12243.7,"2026-08-03T09:41:21"],
    [58882,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",264.45,"2026-08-03T09:41:21"],
    [58883,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58884,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [58885,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [58886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2109.19,"2026-08-03T09:41:21"],
    [58887,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"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 ",38520.0,"2026-08-03T09:41:21"],
    [58888,"APV7448555","2025-07-09T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",7.93,"2026-08-03T09:41:21"],
    [58889,"0007488502","2025-09-01T00:00:00",2026,1,599026,"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",6.99,"2026-08-03T09:41:21"],
    [58890,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1222.89,"2026-08-03T09:41:21"],
    [58891,"0007476180","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",258.46,"2026-08-03T09:41:21"],
    [58892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",471.59,"2026-08-03T09:41:21"],
    [58893,"APV7472875","2025-08-07T00:00:00",2026,1,543010,"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 ",6737.93,"2026-08-03T09:41:21"],
    [58894,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [58895,"0007495226","2025-09-11T00:00:00",2026,1,580290,"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",381233.35,"2026-08-03T09:41:21"],
    [58896,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",139.67,"2026-08-03T09:41:21"],
    [58897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",467.28,"2026-08-03T09:41:21"],
    [58898,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",1218.85,"2026-08-03T09:41:21"],
    [58899,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58900,"0007442624","2025-07-08T00:00:00",2026,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",149.65,"2026-08-03T09:41:21"],
    [58901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",581.38,"2026-08-03T09:41:21"],
    [58902,"0007496311","2025-09-12T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [58903,"APV7465474","2025-07-28T00:00:00",2026,1,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000012987","SHI INTERNATIONAL CORP ",1380.0,"2026-08-03T09:41:21"],
    [58904,"APV7474589","2025-08-11T00:00:00",2026,1,531030,"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","0000093019","HANNA COMMUNITY CENTER ",50.0,"2026-08-03T09:41:21"],
    [58905,"0007440142","2025-07-01T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [58906,"0007467879","2025-07-31T00:00:00",2026,1,519722,"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",0.27,"2026-08-03T09:41:21"],
    [58907,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",20971.2,"2026-08-03T09:41:21"],
    [58908,"APV7500130","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431266","UNITY NON-DENOMINATIONAL CHURCH ",16050.0,"2026-08-03T09:41:21"],
    [58909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1580.58,"2026-08-03T09:41:21"],
    [58910,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",1281.79,"2026-08-03T09:41:21"],
    [58911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",603.37,"2026-08-03T09:41:21"],
    [58912,"APV7475575","2025-08-12T00:00:00",2026,1,545008,"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 ",1493.06,"2026-08-03T09:41:21"],
    [58913,"0007443385","2025-07-03T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",19.56,"2026-08-03T09:41:21"],
    [58914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",120.71,"2026-08-03T09:41:21"],
    [58915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",268.19,"2026-08-03T09:41:21"],
    [58916,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",13.86,"2026-08-03T09:41:21"],
    [58917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",623.69,"2026-08-03T09:41:21"],
    [58918,"APV7497415","2025-09-15T00:00:00",2026,1,541016,"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 ",1473.84,"2026-08-03T09:41:21"],
    [58919,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",865.11,"2026-08-03T09:41:21"],
    [58921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",715.72,"2026-08-03T09:41:21"],
    [58922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER     ",194.7,"2026-08-03T09:41:21"],
    [58923,"0007503886","2025-09-24T00:00:00",2026,1,517005,"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",159.91,"2026-08-03T09:41:21"],
    [58924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1070.85,"2026-08-03T09:41:21"],
    [58925,"0007466927","2025-07-30T00:00:00",2026,1,516002,"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",41.32,"2026-08-03T09:41:21"],
    [58926,"HCM7482918","2025-08-27T00:00:00",2026,1,517003,"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",4532.59,"2026-08-03T09:41:21"],
    [58927,"HCM7473522","2025-08-13T00:00:00",2026,1,519722,"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",4.07,"2026-08-03T09:41:21"],
    [58928,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"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 ",2169.97,"2026-08-03T09:41:21"],
    [58929,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",1490.0,"2026-08-03T09:41:21"],
    [58930,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [58931,"HCM7465044","2025-07-30T00:00:00",2026,1,518901,"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",3.3,"2026-08-03T09:41:21"],
    [58932,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",69495.72,"2026-08-03T09:41:21"],
    [58933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",399.72,"2026-08-03T09:41:21"],
    [58934,"0007508909","2025-09-30T00:00:00",2026,1,652130,"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",28.67,"2026-08-03T09:41:21"],
    [58935,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"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 ",4569.62,"2026-08-03T09:41:21"],
    [58936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.95,"2026-08-03T09:41:21"],
    [58937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS  ",175.23,"2026-08-03T09:41:21"],
    [58938,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"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. ",15611.7,"2026-08-03T09:41:21"],
    [58939,"APV7491896","2025-09-05T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064020","CARROLL COUNTY ",118.99,"2026-08-03T09:41:21"],
    [58940,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6343.32,"2026-08-03T09:41:21"],
    [58941,"HCM7473565","2025-08-13T00:00:00",2026,1,518796,"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",40.72,"2026-08-03T09:41:21"],
    [58942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",486.75,"2026-08-03T09:41:21"],
    [58943,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",48527.05,"2026-08-03T09:41:21"],
    [58944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [58945,"APV7500189","2025-09-18T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",63545.0,"2026-08-03T09:41:21"],
    [58946,"HCM7464936","2025-07-30T00:00:00",2026,1,519722,"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",32.45,"2026-08-03T09:41:21"],
    [58947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",301.79,"2026-08-03T09:41:21"],
    [58948,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",284.42,"2026-08-03T09:41:21"],
    [58949,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-08-03T09:41:21"],
    [58950,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [58951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER     ",201.19,"2026-08-03T09:41:21"],
    [58952,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [58953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",319.09,"2026-08-03T09:41:21"],
    [58954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",369.93,"2026-08-03T09:41:21"],
    [58955,"0007496196","2025-09-12T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [58956,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [58957,"HCM7465009","2025-07-30T00:00:00",2026,1,516002,"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",159.07,"2026-08-03T09:41:21"],
    [58958,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2641.62,"2026-08-03T09:41:21"],
    [58959,"0007446234","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"],
    [58960,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-08-03T09:41:21"],
    [58961,"APV7462821","2025-07-23T00:00:00",2026,1,532012,"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,"2026-08-03T09:41:21"],
    [58962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",845.0,"2026-08-03T09:41:21"],
    [58963,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [58964,"0007468881","2025-08-01T00:00:00",2026,1,652081,"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",35.8,"2026-08-03T09:41:21"],
    [58965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS  ",116.82,"2026-08-03T09:41:21"],
    [58966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",241.02,"2026-08-03T09:41:21"],
    [58967,"HCM7482858","2025-08-27T00:00:00",2026,1,518901,"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",0.77,"2026-08-03T09:41:21"],
    [58968,"APV7498341","2025-09-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",465322.69,"2026-08-03T09:41:21"],
    [58969,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [58970,"APV7477576","2025-08-14T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",5061.8,"2026-08-03T09:41:21"],
    [58971,"0007501934","2025-09-22T00:00:00",2026,1,518796,"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",75.52,"2026-08-03T09:41:21"],
    [58972,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",653.93,"2026-08-03T09:41:21"],
    [58973,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",60.03,"2026-08-03T09:41:21"],
    [58974,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",46338.65,"2026-08-03T09:41:21"],
    [58975,"0007492446","2025-09-08T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [58976,"0007471155","2025-08-08T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",245.25,"2026-08-03T09:41:21"],
    [58977,"HCM7491385","2025-09-10T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [58978,"APV7504235","2025-09-24T00:00:00",2026,1,547012,"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 ",2633.6,"2026-08-03T09:41:21"],
    [58979,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",10.38,"2026-08-03T09:41:21"],
    [58980,"HCM7491357","2025-09-10T00:00:00",2026,1,516002,"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",214.19,"2026-08-03T09:41:21"],
    [58981,"0007487722","2025-09-08T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [58982,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368192","INVENT LEARNING HUB INC ",1848.0,"2026-08-03T09:41:21"],
    [58983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER    ",523.09,"2026-08-03T09:41:21"],
    [58984,"0007487648","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",241.42,"2026-08-03T09:41:21"],
    [58985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH    ",201.19,"2026-08-03T09:41:21"],
    [58986,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [58987,"APV7500164","2025-09-18T00:00:00",2026,1,543060,"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","0000340253","C-CAT INC ",1280.25,"2026-08-03T09:41:21"],
    [58988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.78,"2026-08-03T09:41:21"],
    [58989,"APV7457534","2025-07-14T00:00:00",2026,1,572105,"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 ",60676.63,"2026-08-03T09:41:21"],
    [58990,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",91.0,"2026-08-03T09:41:21"],
    [58991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",175.23,"2026-08-03T09:41:21"],
    [58992,"0007442640","2025-07-08T00:00:00",2026,1,659266,"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",1679.89,"2026-08-03T09:41:21"],
    [58993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",985.83,"2026-08-03T09:41:21"],
    [58994,"0007458938","2025-07-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [58995,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [58996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",462.73,"2026-08-03T09:41:21"],
    [58997,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [58998,"APV7482290","2025-08-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4504.0,"2026-08-03T09:41:21"],
    [58999,"HCM7464975","2025-07-30T00:00:00",2026,1,518161,"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",742.14,"2026-08-03T09:41:21"],
    [59000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",584.1,"2026-08-03T09:41:21"],
    [59001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",678.21,"2026-08-03T09:41:21"],
    [59002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",756.07,"2026-08-03T09:41:21"],
    [59003,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [59004,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [59005,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.74,"2026-08-03T09:41:21"],
    [59006,"EXV7489304","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",695.25,"2026-08-03T09:41:21"],
    [59007,"0007445408","2025-07-01T00:00:00",2026,1,595130,"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",147.62,"2026-08-03T09:41:21"],
    [59008,"HCM7482876","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [59009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",251.48,"2026-08-03T09:41:21"],
    [59010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",525.69,"2026-08-03T09:41:21"],
    [59011,"APV7442971","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",141803.07,"2026-08-03T09:41:21"],
    [59012,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",33.45,"2026-08-03T09:41:21"],
    [59013,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",2222.66,"2026-08-03T09:41:21"],
    [59014,"EXV7487366","2025-08-19T00:00:00",2026,1,595150,"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",268.08,"2026-08-03T09:41:21"],
    [59015,"APV7445744","2025-07-08T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",207.0,"2026-08-03T09:41:21"],
    [59016,"HCM7455725","2025-07-16T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [59017,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [59018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",201.19,"2026-08-03T09:41:21"],
    [59019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",260.9,"2026-08-03T09:41:21"],
    [59020,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",745.0,"2026-08-03T09:41:21"],
    [59021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",281.66,"2026-08-03T09:41:21"],
    [59022,"HCM7473509","2025-08-13T00:00:00",2026,1,518901,"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",0.54,"2026-08-03T09:41:21"],
    [59023,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",1788.11,"2026-08-03T09:41:21"],
    [59024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",201.19,"2026-08-03T09:41:21"],
    [59025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",656.53,"2026-08-03T09:41:21"],
    [59026,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",166.74,"2026-08-03T09:41:21"],
    [59027,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [59028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER  ",502.98,"2026-08-03T09:41:21"],
    [59029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT  ",1207.14,"2026-08-03T09:41:21"],
    [59030,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"],
    [59031,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"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 ",1621.79,"2026-08-03T09:41:21"],
    [59032,"HCM7464975","2025-07-30T00:00:00",2026,1,516005,"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",348.38,"2026-08-03T09:41:21"],
    [59033,"0007475359","2025-08-13T00:00:00",2026,1,510101,"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",101.56,"2026-08-03T09:41:21"],
    [59034,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",17105.0,"2026-08-03T09:41:21"],
    [59035,"APV7467109","2025-07-29T00:00:00",2026,1,536010,"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 ",3116.4,"2026-08-03T09:41:21"],
    [59036,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",44771.96,"2026-08-03T09:41:21"],
    [59037,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [59038,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",251.31,"2026-08-03T09:41:21"],
    [59039,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"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",135.93,"2026-08-03T09:41:21"],
    [59040,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",17.88,"2026-08-03T09:41:21"],
    [59041,"EXV7471574","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1180.0,"2026-08-03T09:41:21"],
    [59042,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",5143.55,"2026-08-03T09:41:21"],
    [59043,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"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 ",32785.58,"2026-08-03T09:41:21"],
    [59044,"EXV7508681","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.8,"2026-08-03T09:41:21"],
    [59045,"EXV7489295","2025-08-29T00:00:00",2026,1,595110,"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",389.99,"2026-08-03T09:41:21"],
    [59046,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-08-03T09:41:21"],
    [59047,"0007495216","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [59048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.83,"2026-08-03T09:41:21"],
    [59049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT  ",301.79,"2026-08-03T09:41:21"],
    [59050,"HCM7491404","2025-09-10T00:00:00",2026,1,518606,"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",3.66,"2026-08-03T09:41:21"],
    [59051,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6635.78,"2026-08-03T09:41:21"],
    [59052,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-40.96,"2026-08-03T09:41:21"],
    [59053,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",8050.83,"2026-08-03T09:41:21"],
    [59054,"0007467886","2025-08-01T00:00:00",2026,1,510101,"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",27228.56,"2026-08-03T09:41:21"],
    [59055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",525.11,"2026-08-03T09:41:21"],
    [59056,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",434.02,"2026-08-03T09:41:21"],
    [59057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",684.05,"2026-08-03T09:41:21"],
    [59058,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",13111.94,"2026-08-03T09:41:21"],
    [59059,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [59060,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER  ",742.92,"2026-08-03T09:41:21"],
    [59061,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [59062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [59063,"0007478188","2025-08-15T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.42,"2026-08-03T09:41:21"],
    [59064,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",10548.28,"2026-08-03T09:41:21"],
    [59065,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [59066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",389.4,"2026-08-03T09:41:21"],
    [59067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",528.53,"2026-08-03T09:41:21"],
    [59068,"APV7489790","2025-09-03T00:00:00",2026,1,573100,"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 ",23147.65,"2026-08-03T09:41:21"],
    [59069,"APV7479397","2025-08-18T00:00:00",2026,1,539034,"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. ",62958.87,"2026-08-03T09:41:21"],
    [59070,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-7.03,"2026-08-03T09:41:21"],
    [59071,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",1.7,"2026-08-03T09:41:21"],
    [59072,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",8748.9,"2026-08-03T09:41:21"],
    [59073,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",31.49,"2026-08-03T09:41:21"],
    [59074,"APV7478494","2025-08-15T00:00:00",2026,1,531026,"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 ",416833.33,"2026-08-03T09:41:21"],
    [59075,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",348.33,"2026-08-03T09:41:21"],
    [59076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",673.98,"2026-08-03T09:41:21"],
    [59077,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",15536.4,"2026-08-03T09:41:21"],
    [59078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1309.74,"2026-08-03T09:41:21"],
    [59079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",494.12,"2026-08-03T09:41:21"],
    [59080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",373.81,"2026-08-03T09:41:21"],
    [59081,"HCM7491371","2025-09-10T00:00:00",2026,1,519503,"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",33.78,"2026-08-03T09:41:21"],
    [59082,"APV7457540","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",-25918.14,"2026-08-03T09:41:21"],
    [59083,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",543.41,"2026-08-03T09:41:21"],
    [59084,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [59085,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [59086,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-08-03T09:41:21"],
    [59087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",382.26,"2026-08-03T09:41:21"],
    [59088,"APV7496621","2025-09-11T00:00:00",2026,1,570010,"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 ",6400.52,"2026-08-03T09:41:21"],
    [59089,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",26.75,"2026-08-03T09:41:21"],
    [59090,"APV7462023","2025-07-22T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053322","CITY OF BLOOMINGTON ",735.43,"2026-08-03T09:41:21"],
    [59091,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.08,"2026-08-03T09:41:21"],
    [59092,"0007470026","2025-08-04T00:00:00",2026,1,516005,"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",-2.2,"2026-08-03T09:41:21"],
    [59093,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-08-03T09:41:21"],
    [59094,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077447","TIPPECANOE SCHOOL CORPORATION ",4004.61,"2026-08-03T09:41:21"],
    [59095,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",0.79,"2026-08-03T09:41:21"],
    [59096,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [59097,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",120.52,"2026-08-03T09:41:21"],
    [59098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [59099,"0007468911","2025-08-01T00:00:00",2026,1,519006,"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",0.55,"2026-08-03T09:41:21"],
    [59100,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [59101,"HCM7455749","2025-07-16T00:00:00",2026,1,510150,"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",106644.92,"2026-08-03T09:41:21"],
    [59102,"0007471155","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-08-03T09:41:21"],
    [59103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",581.38,"2026-08-03T09:41:21"],
    [59104,"0007442539","2025-07-01T00:00:00",2026,1,518796,"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",36.12,"2026-08-03T09:41:21"],
    [59105,"0007443376","2025-07-03T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [59106,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [59107,"0007468927","2025-07-31T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",238.13,"2026-08-03T09:41:21"],
    [59108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",38.94,"2026-08-03T09:41:21"],
    [59109,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1915.75,"2026-08-03T09:41:21"],
    [59110,"APV7470292","2025-08-04T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-08-03T09:41:21"],
    [59111,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",1.48,"2026-08-03T09:41:21"],
    [59112,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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",1.35,"2026-08-03T09:41:21"],
    [59113,"0007502950","2025-09-23T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [59114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",865.12,"2026-08-03T09:41:21"],
    [59115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1133.35,"2026-08-03T09:41:21"],
    [59116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.9,"2026-08-03T09:41:21"],
    [59117,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.04,"2026-08-03T09:41:21"],
    [59118,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [59119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",811.7,"2026-08-03T09:41:21"],
    [59120,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [59121,"0007444252","2025-07-05T00:00:00",2026,1,516005,"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",3023.51,"2026-08-03T09:41:21"],
    [59122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",328.26,"2026-08-03T09:41:21"],
    [59123,"0007503992","2025-09-24T00:00:00",2026,1,519006,"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",3.55,"2026-08-03T09:41:21"],
    [59124,"0007478250","2025-08-01T00:00:00",2026,1,653095,"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",2.12,"2026-08-03T09:41:21"],
    [59125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",477.82,"2026-08-03T09:41:21"],
    [59126,"0007494369","2025-09-01T00:00:00",2026,1,591024,"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",59.67,"2026-08-03T09:41:21"],
    [59127,"HCM7491385","2025-09-10T00:00:00",2026,1,516002,"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",1554.85,"2026-08-03T09:41:21"],
    [59128,"0007442699","2025-07-08T00:00:00",2026,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [59129,"0007491319","2025-09-05T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.53,"2026-08-03T09:41:21"],
    [59130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",370.79,"2026-08-03T09:41:21"],
    [59131,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",83190.32,"2026-08-03T09:41:21"],
    [59132,"0007442642","2025-07-08T00:00:00",2026,1,659290,"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",27.35,"2026-08-03T09:41:21"],
    [59133,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [59134,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",367.0,"2026-08-03T09:41:21"],
    [59135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",506.22,"2026-08-03T09:41:21"],
    [59136,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1005.95,"2026-08-03T09:41:21"],
    [59138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",402.38,"2026-08-03T09:41:21"],
    [59139,"APV7442915","2025-07-02T00:00:00",2026,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.7,"2026-08-03T09:41:21"],
    [59140,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",83400.05,"2026-08-03T09:41:21"],
    [59141,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",0.19,"2026-08-03T09:41:21"],
    [59142,"0007460016","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59143,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-08-03T09:41:21"],
    [59144,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",1316.65,"2026-08-03T09:41:21"],
    [59145,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",742.17,"2026-08-03T09:41:21"],
    [59146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",272.58,"2026-08-03T09:41:21"],
    [59147,"APV7448568","2025-07-09T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",100000.0,"2026-08-03T09:41:21"],
    [59148,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",21.64,"2026-08-03T09:41:21"],
    [59149,"0007499930","2025-09-18T00:00:00",2026,1,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-36077.2,"2026-08-03T09:41:21"],
    [59150,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [59151,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",174.0,"2026-08-03T09:41:21"],
    [59152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",525.69,"2026-08-03T09:41:21"],
    [59153,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",6338.75,"2026-08-03T09:41:21"],
    [59154,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",38863.46,"2026-08-03T09:41:21"],
    [59155,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",543.41,"2026-08-03T09:41:21"],
    [59156,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",30.95,"2026-08-03T09:41:21"],
    [59157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES   ",97.35,"2026-08-03T09:41:21"],
    [59158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.48,"2026-08-03T09:41:21"],
    [59159,"APV7498341","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",51699.67,"2026-08-03T09:41:21"],
    [59160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1560.63,"2026-08-03T09:41:21"],
    [59161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",382.26,"2026-08-03T09:41:21"],
    [59162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",292.05,"2026-08-03T09:41:21"],
    [59163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",464.75,"2026-08-03T09:41:21"],
    [59164,"0007489495","2025-08-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59165,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-08-03T09:41:21"],
    [59166,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [59167,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"],
    [59168,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",276.3,"2026-08-03T09:41:21"],
    [59169,"0007502982","2025-09-23T00:00:00",2026,1,510150,"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",1917.16,"2026-08-03T09:41:21"],
    [59170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",681.45,"2026-08-03T09:41:21"],
    [59171,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [59172,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-08-03T09:41:21"],
    [59173,"HCM7440301","2025-07-02T00:00:00",2026,1,518796,"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",97.22,"2026-08-03T09:41:21"],
    [59174,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2682.05,"2026-08-03T09:41:21"],
    [59175,"0007475466","2025-08-13T00:00:00",2026,1,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",104.65,"2026-08-03T09:41:21"],
    [59176,"0007442635","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",740.46,"2026-08-03T09:41:21"],
    [59177,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [59178,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [59179,"0007503875","2025-09-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [59180,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [59181,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [59182,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [59183,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [59184,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [59185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",362.15,"2026-08-03T09:41:21"],
    [59186,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [59187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",221.31,"2026-08-03T09:41:21"],
    [59188,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",1017.43,"2026-08-03T09:41:21"],
    [59189,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [59190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",292.05,"2026-08-03T09:41:21"],
    [59191,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [59192,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-08-03T09:41:21"],
    [59193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",201.19,"2026-08-03T09:41:21"],
    [59194,"APV7455217","2025-07-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",51.01,"2026-08-03T09:41:21"],
    [59195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",201.19,"2026-08-03T09:41:21"],
    [59196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1945.91,"2026-08-03T09:41:21"],
    [59197,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",348.26,"2026-08-03T09:41:21"],
    [59198,"HCM7440280","2025-07-02T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [59199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",201.19,"2026-08-03T09:41:21"],
    [59200,"APV7492789","2025-09-08T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",8178.65,"2026-08-03T09:41:21"],
    [59201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS  ",292.05,"2026-08-03T09:41:21"],
    [59202,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",33155.56,"2026-08-03T09:41:21"],
    [59203,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",589.69,"2026-08-03T09:41:21"],
    [59204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",889.98,"2026-08-03T09:41:21"],
    [59205,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [59206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",804.76,"2026-08-03T09:41:21"],
    [59207,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [59208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",201.19,"2026-08-03T09:41:21"],
    [59209,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"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 ",26232.94,"2026-08-03T09:41:21"],
    [59210,"0007503878","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12030878.76,"2026-08-03T09:41:21"],
    [59211,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",82.69,"2026-08-03T09:41:21"],
    [59212,"APV7472063","2025-08-06T00:00:00",2026,1,547056,"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 ",38.03,"2026-08-03T09:41:21"],
    [59213,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3180.94,"2026-08-03T09:41:21"],
    [59214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",563.33,"2026-08-03T09:41:21"],
    [59215,"APV7477576","2025-08-14T00:00:00",2026,1,543069,"Main-BuildMat-General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000015156","W W GRAINGER, INC ",304.99,"2026-08-03T09:41:21"],
    [59216,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",18793.47,"2026-08-03T09:41:21"],
    [59217,"APV7508202","2025-09-30T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371935","GREENE'S TRUCK AUTO SERVICE ",1050.47,"2026-08-03T09:41:21"],
    [59218,"APV7464386","2025-07-25T00:00:00",2026,1,531026,"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 ",416833.33,"2026-08-03T09:41:21"],
    [59219,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",164886.34,"2026-08-03T09:41:21"],
    [59220,"0007484812","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"],
    [59221,"HCM7440275","2025-07-02T00:00:00",2026,1,518796,"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",4964.85,"2026-08-03T09:41:21"],
    [59222,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",207.62,"2026-08-03T09:41:21"],
    [59223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",80.47,"2026-08-03T09:41:21"],
    [59224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",865.11,"2026-08-03T09:41:21"],
    [59225,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",3195.9,"2026-08-03T09:41:21"],
    [59226,"APV7445797","2025-07-08T00:00:00",2026,1,531055,"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 ",0.0,"2026-08-03T09:41:21"],
    [59227,"0007475466","2025-08-13T00:00:00",2026,1,516005,"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",9.45,"2026-08-03T09:41:21"],
    [59228,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [59229,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [59230,"APV7501081","2025-09-19T00:00:00",2026,1,570010,"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 ",65275.0,"2026-08-03T09:41:21"],
    [59231,"APV7501960","2025-09-22T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",450.0,"2026-08-03T09:41:21"],
    [59232,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",666.2,"2026-08-03T09:41:21"],
    [59233,"APV7503299","2025-09-23T00:00:00",2026,1,546007,"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","0000022724","STAPLES INC ",21.4,"2026-08-03T09:41:21"],
    [59234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.78,"2026-08-03T09:41:21"],
    [59235,"APV7492776","2025-09-08T00:00:00",2026,1,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",464.05,"2026-08-03T09:41:21"],
    [59236,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [59237,"0007442642","2025-07-08T00:00:00",2026,1,653095,"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",62.08,"2026-08-03T09:41:21"],
    [59238,"0007459998","2025-07-18T00:00:00",2026,1,518606,"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",0.28,"2026-08-03T09:41:21"],
    [59239,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",86022.32,"2026-08-03T09:41:21"],
    [59240,"APV7449327","2025-07-10T00:00:00",2026,1,521004,"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  ",508.58,"2026-08-03T09:41:21"],
    [59241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",402.38,"2026-08-03T09:41:21"],
    [59242,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",355.57,"2026-08-03T09:41:21"],
    [59243,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [59244,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [59245,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",105.0,"2026-08-03T09:41:21"],
    [59246,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",173.03,"2026-08-03T09:41:21"],
    [59247,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",457.5,"2026-08-03T09:41:21"],
    [59248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",201.19,"2026-08-03T09:41:21"],
    [59249,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",49294.61,"2026-08-03T09:41:21"],
    [59250,"0007504808","2025-09-25T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS  ",643.81,"2026-08-03T09:41:21"],
    [59252,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",24.05,"2026-08-03T09:41:21"],
    [59253,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",8554.08,"2026-08-03T09:41:21"],
    [59254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",201.19,"2026-08-03T09:41:21"],
    [59255,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1980.83,"2026-08-03T09:41:21"],
    [59256,"0007466835","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [59257,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"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 ",4476.4,"2026-08-03T09:41:21"],
    [59258,"0007492514","2025-09-08T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59259,"APV7456352","2025-07-14T00:00:00",2026,1,591024,"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 ",138.9,"2026-08-03T09:41:21"],
    [59260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",201.19,"2026-08-03T09:41:21"],
    [59261,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",157.99,"2026-08-03T09:41:21"],
    [59262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",362.14,"2026-08-03T09:41:21"],
    [59263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",267.18,"2026-08-03T09:41:21"],
    [59264,"EXV7449803","2025-07-08T00:00:00",2026,1,595110,"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",313.11,"2026-08-03T09:41:21"],
    [59265,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",776.0,"2026-08-03T09:41:21"],
    [59266,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",281.15,"2026-08-03T09:41:21"],
    [59267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",1045.79,"2026-08-03T09:41:21"],
    [59268,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [59269,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",259.88,"2026-08-03T09:41:21"],
    [59270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1026.07,"2026-08-03T09:41:21"],
    [59271,"0007486661","2025-09-08T00:00:00",2026,1,652393,"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",68.5,"2026-08-03T09:41:21"],
    [59272,"0007442661","2025-07-08T00:00:00",2026,1,652393,"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",150.0,"2026-08-03T09:41:21"],
    [59273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",792.08,"2026-08-03T09:41:21"],
    [59274,"0007478250","2025-08-01T00:00:00",2026,1,510150,"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",3434.35,"2026-08-03T09:41:21"],
    [59275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1839.28,"2026-08-03T09:41:21"],
    [59276,"APC7483227","2025-08-22T00:00:00",2026,1,539041,"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 ",-133603.61,"2026-08-03T09:41:21"],
    [59277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",502.98,"2026-08-03T09:41:21"],
    [59278,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"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 ",1731.22,"2026-08-03T09:41:21"],
    [59279,"ARD7494859","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-48841.23,"2026-08-03T09:41:21"],
    [59280,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",68928.42,"2026-08-03T09:41:21"],
    [59281,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [59282,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",5712.15,"2026-08-03T09:41:21"],
    [59283,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",66911.24,"2026-08-03T09:41:21"],
    [59284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1313.64,"2026-08-03T09:41:21"],
    [59285,"APV7506178","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",4424.0,"2026-08-03T09:41:21"],
    [59286,"EXV7474136","2025-08-01T00:00:00",2026,1,595110,"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",105.55,"2026-08-03T09:41:21"],
    [59287,"0007466855","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-119.48,"2026-08-03T09:41:21"],
    [59288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1179.37,"2026-08-03T09:41:21"],
    [59289,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [59290,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [59291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",662.76,"2026-08-03T09:41:21"],
    [59292,"APV7484971","2025-08-26T00:00:00",2026,1,532020,"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","0000006603","OTT EQUIPMENT SERVICE INC ",525.0,"2026-08-03T09:41:21"],
    [59293,"0007493390","2025-09-09T00:00:00",2026,1,517005,"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",-1137.19,"2026-08-03T09:41:21"],
    [59294,"HCM7440315","2025-07-02T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.3,"2026-08-03T09:41:21"],
    [59295,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [59296,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.92,"2026-08-03T09:41:21"],
    [59297,"0007494400","2025-09-01T00:00:00",2026,1,652393,"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",0.99,"2026-08-03T09:41:21"],
    [59298,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [59299,"APV7501130","2025-09-19T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",87.57,"2026-08-03T09:41:21"],
    [59300,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",1726.73,"2026-08-03T09:41:21"],
    [59301,"HCM7482852","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"],
    [59302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",194.7,"2026-08-03T09:41:21"],
    [59303,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"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 ",39690.23,"2026-08-03T09:41:21"],
    [59304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",788.93,"2026-08-03T09:41:21"],
    [59305,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [59306,"APV7470203","2025-08-04T00:00:00",2026,1,520202,"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 ",516.53,"2026-08-03T09:41:21"],
    [59307,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",165.99,"2026-08-03T09:41:21"],
    [59308,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",119.53,"2026-08-03T09:41:21"],
    [59309,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",225.12,"2026-08-03T09:41:21"],
    [59310,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-08-03T09:41:21"],
    [59311,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [59312,"0007483730","2025-08-27T00:00:00",2026,1,518161,"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",7451.7,"2026-08-03T09:41:21"],
    [59313,"0007496196","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59314,"APV7478599","2025-08-15T00:00:00",2026,1,531030,"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 ",46804.39,"2026-08-03T09:41:21"],
    [59315,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [59316,"0007460802","2025-08-01T00:00:00",2026,1,533040,"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",3375.13,"2026-08-03T09:41:21"],
    [59317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",212.22,"2026-08-03T09:41:21"],
    [59318,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [59319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",660.03,"2026-08-03T09:41:21"],
    [59320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",528.52,"2026-08-03T09:41:21"],
    [59321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",603.57,"2026-08-03T09:41:21"],
    [59322,"0007488598","2025-09-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [59323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",437.78,"2026-08-03T09:41:21"],
    [59324,"0007484829","2025-08-26T00:00:00",2026,1,515004,"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",364.43,"2026-08-03T09:41:21"],
    [59325,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",16.69,"2026-08-03T09:41:21"],
    [59326,"EXV7488280","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",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",474.14,"2026-08-03T09:41:21"],
    [59327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",2386.05,"2026-08-03T09:41:21"],
    [59328,"HCM7440249","2025-07-02T00:00:00",2026,1,517005,"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",1458.84,"2026-08-03T09:41:21"],
    [59329,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",235595.42,"2026-08-03T09:41:21"],
    [59330,"APV7443804","2025-07-03T00:00:00",2026,1,539137,"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,"2026-08-03T09:41:21"],
    [59331,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",14975.95,"2026-08-03T09:41:21"],
    [59332,"0007469988","2025-08-08T00:00:00",2026,1,653090,"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",1257.98,"2026-08-03T09:41:21"],
    [59333,"0007484737","2025-08-26T00:00:00",2026,1,510150,"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",26573.89,"2026-08-03T09:41:21"],
    [59334,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",60.44,"2026-08-03T09:41:21"],
    [59335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1188.43,"2026-08-03T09:41:21"],
    [59336,"HCM7491373","2025-09-10T00:00:00",2026,1,518161,"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",9752.13,"2026-08-03T09:41:21"],
    [59337,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3782.21,"2026-08-03T09:41:21"],
    [59338,"0007494328","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59339,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1671.98,"2026-08-03T09:41:21"],
    [59340,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [59341,"0007480991","2025-08-20T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [59342,"APV7467117","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",6024.0,"2026-08-03T09:41:21"],
    [59343,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",228.0,"2026-08-03T09:41:21"],
    [59344,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1482.67,"2026-08-03T09:41:21"],
    [59345,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.8,"2026-08-03T09:41:21"],
    [59346,"0007464178","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",199.51,"2026-08-03T09:41:21"],
    [59347,"APV7466226","2025-07-29T00:00:00",2026,1,599042,"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","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-08-03T09:41:21"],
    [59348,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"],
    [59349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",438.59,"2026-08-03T09:41:21"],
    [59350,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053953","PARKVIEW HEALTH SYSTEM INC  ",1548.55,"2026-08-03T09:41:21"],
    [59351,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"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 ",1125.0,"2026-08-03T09:41:21"],
    [59352,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.38,"2026-08-03T09:41:21"],
    [59353,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1933.72,"2026-08-03T09:41:21"],
    [59354,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [59355,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",10470.62,"2026-08-03T09:41:21"],
    [59356,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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  ",17096.87,"2026-08-03T09:41:21"],
    [59357,"HCM7473551","2025-08-13T00:00:00",2026,1,519006,"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",191.93,"2026-08-03T09:41:21"],
    [59358,"APV7467087","2025-07-30T00:00:00",2026,1,541033,"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 ",3345.03,"2026-08-03T09:41:21"],
    [59359,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6647.56,"2026-08-03T09:41:21"],
    [59360,"0007487639","2025-09-08T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [59361,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [59362,"HCM7482875","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",109.47,"2026-08-03T09:41:21"],
    [59363,"0007470002","2025-07-31T00:00:00",2026,1,518901,"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",1.28,"2026-08-03T09:41:21"],
    [59364,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263820","INDIANA CLINIC NEUROLOGY ",14.0,"2026-08-03T09:41:21"],
    [59365,"APV7462879","2025-07-22T00:00:00",2026,1,570010,"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 ",3719.42,"2026-08-03T09:41:21"],
    [59366,"0007445244","2025-07-01T00:00:00",2026,1,510150,"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",2.62,"2026-08-03T09:41:21"],
    [59367,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",51.64,"2026-08-03T09:41:21"],
    [59368,"0007495224","2025-09-11T00:00:00",2026,1,652072,"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",-51.73,"2026-08-03T09:41:21"],
    [59369,"APV7444783","2025-07-07T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",429.0,"2026-08-03T09:41:21"],
    [59370,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [59371,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [59372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",438.6,"2026-08-03T09:41:21"],
    [59373,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [59374,"APV7495496","2025-09-11T00:00:00",2026,1,538922,"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 ",350.0,"2026-08-03T09:41:21"],
    [59375,"0007460802","2025-08-01T00:00:00",2026,1,652110,"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",163.11,"2026-08-03T09:41:21"],
    [59376,"APV7505214","2025-09-25T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",44490.06,"2026-08-03T09:41:21"],
    [59377,"0007496311","2025-09-12T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [59378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",735.35,"2026-08-03T09:41:21"],
    [59379,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [59380,"APV7502190","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11892.7,"2026-08-03T09:41:21"],
    [59381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1078.18,"2026-08-03T09:41:21"],
    [59382,"APV7480253","2025-08-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.99,"2026-08-03T09:41:21"],
    [59383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN  ",442.62,"2026-08-03T09:41:21"],
    [59384,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [59385,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",15503.82,"2026-08-03T09:41:21"],
    [59386,"0007460802","2025-08-01T00:00:00",2026,1,653090,"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",43.61,"2026-08-03T09:41:21"],
    [59387,"APV7495496","2025-09-11T00:00:00",2026,1,545006,"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 ",70.35,"2026-08-03T09:41:21"],
    [59388,"APV7478466","2025-08-15T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1359.4,"2026-08-03T09:41:21"],
    [59389,"APH7500551","2025-09-19T00:00:00",2026,1,580244,"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",927.36,"2026-08-03T09:41:21"],
    [59390,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",9.19,"2026-08-03T09:41:21"],
    [59391,"0007484760","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"],
    [59392,"0007459982","2025-07-16T00:00:00",2026,1,518796,"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",185.2,"2026-08-03T09:41:21"],
    [59393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",372.2,"2026-08-03T09:41:21"],
    [59394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",784.64,"2026-08-03T09:41:21"],
    [59395,"0007479062","2025-08-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",120.0,"2026-08-03T09:41:21"],
    [59396,"0007478226","2025-08-15T00:00:00",2026,1,652131,"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",-4.04,"2026-08-03T09:41:21"],
    [59397,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",344297.58,"2026-08-03T09:41:21"],
    [59398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",58.41,"2026-08-03T09:41:21"],
    [59399,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",66.0,"2026-08-03T09:41:21"],
    [59400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.83,"2026-08-03T09:41:21"],
    [59401,"ARD7477829","2025-08-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-7231.4,"2026-08-03T09:41:21"],
    [59402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",342.43,"2026-08-03T09:41:21"],
    [59403,"0007483697","2025-08-24T00:00:00",2026,1,516002,"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",-197.65,"2026-08-03T09:41:21"],
    [59404,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",21409.36,"2026-08-03T09:41:21"],
    [59405,"0007442534","2025-07-02T00:00:00",2026,1,517005,"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",122.39,"2026-08-03T09:41:21"],
    [59406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",437.79,"2026-08-03T09:41:21"],
    [59407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [59408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",136.29,"2026-08-03T09:41:21"],
    [59409,"HCM7482894","2025-08-27T00:00:00",2026,1,518606,"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",0.26,"2026-08-03T09:41:21"],
    [59410,"APV7505117","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",3938.3,"2026-08-03T09:41:21"],
    [59411,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.73,"2026-08-03T09:41:21"],
    [59412,"APV7448555","2025-07-09T00:00:00",2026,1,547068,"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 ",945.92,"2026-08-03T09:41:21"],
    [59413,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",62.52,"2026-08-03T09:41:21"],
    [59414,"0007464911","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59415,"0007466927","2025-07-30T00:00:00",2026,1,518161,"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",51.07,"2026-08-03T09:41:21"],
    [59416,"0007464187","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",412.98,"2026-08-03T09:41:21"],
    [59417,"0007501816","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1949860.0,"2026-08-03T09:41:21"],
    [59418,"0007493372","2025-09-01T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [59419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",899.13,"2026-08-03T09:41:21"],
    [59420,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [59421,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [59422,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [59423,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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",72.11,"2026-08-03T09:41:21"],
    [59424,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [59425,"0007501841","2025-09-22T00:00:00",2026,1,518901,"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",1.53,"2026-08-03T09:41:21"],
    [59426,"0007487645","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.4,"2026-08-03T09:41:21"],
    [59427,"0007442662","2025-07-08T00:00:00",2026,1,659281,"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",64.94,"2026-08-03T09:41:21"],
    [59428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",642.51,"2026-08-03T09:41:21"],
    [59429,"ARD7472303","2025-08-06T00:00:00",2026,1,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-30.34,"2026-08-03T09:41:21"],
    [59430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.79,"2026-08-03T09:41:21"],
    [59431,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"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 ",14200.08,"2026-08-03T09:41:21"],
    [59432,"0007457008","2025-07-15T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [59433,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"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",1267.58,"2026-08-03T09:41:21"],
    [59434,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [59435,"0007465008","2025-07-28T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59436,"0007469967","2025-07-31T00:00:00",2026,1,510150,"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",61.69,"2026-08-03T09:41:21"],
    [59437,"APV7505145","2025-09-25T00:00:00",2026,1,546002,"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 ",265.47,"2026-08-03T09:41:21"],
    [59438,"APV7459421","2025-07-16T00:00:00",2026,1,572605,"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 ",210633.85,"2026-08-03T09:41:21"],
    [59439,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1609.73,"2026-08-03T09:41:21"],
    [59440,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",56.24,"2026-08-03T09:41:21"],
    [59441,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [59442,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",92.4,"2026-08-03T09:41:21"],
    [59443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [59444,"0007466942","2025-08-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",318.24,"2026-08-03T09:41:21"],
    [59445,"APV7489881","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3547.94,"2026-08-03T09:41:21"],
    [59446,"0007445410","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3249460.93,"2026-08-03T09:41:21"],
    [59447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1858.19,"2026-08-03T09:41:21"],
    [59448,"APV7471419","2025-08-04T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",44648.84,"2026-08-03T09:41:21"],
    [59449,"0007483697","2025-08-24T00:00:00",2026,1,519006,"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",8.76,"2026-08-03T09:41:21"],
    [59450,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",529.0,"2026-08-03T09:41:21"],
    [59451,"0007466942","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.82,"2026-08-03T09:41:21"],
    [59452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",554.9,"2026-08-03T09:41:21"],
    [59453,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-08-03T09:41:21"],
    [59454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",201.19,"2026-08-03T09:41:21"],
    [59455,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1307.24,"2026-08-03T09:41:21"],
    [59456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",804.76,"2026-08-03T09:41:21"],
    [59457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",221.31,"2026-08-03T09:41:21"],
    [59458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",292.05,"2026-08-03T09:41:21"],
    [59459,"APV7458301","2025-07-16T00:00:00",2026,1,573100,"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 ",14773.44,"2026-08-03T09:41:21"],
    [59460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",259.54,"2026-08-03T09:41:21"],
    [59461,"HCM7501728","2025-09-24T00:00:00",2026,1,516002,"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",452.74,"2026-08-03T09:41:21"],
    [59462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.79,"2026-08-03T09:41:21"],
    [59463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",603.57,"2026-08-03T09:41:21"],
    [59464,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",14310.96,"2026-08-03T09:41:21"],
    [59465,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",133863.81,"2026-08-03T09:41:21"],
    [59466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",882.42,"2026-08-03T09:41:21"],
    [59467,"HCM7482846","2025-08-27T00:00:00",2026,1,516002,"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",136.4,"2026-08-03T09:41:21"],
    [59468,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",8023.26,"2026-08-03T09:41:21"],
    [59469,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",18.05,"2026-08-03T09:41:21"],
    [59470,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST  ",589.69,"2026-08-03T09:41:21"],
    [59471,"0007478188","2025-08-15T00:00:00",2026,1,510101,"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",162083.79,"2026-08-03T09:41:21"],
    [59472,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",603.57,"2026-08-03T09:41:21"],
    [59474,"0007468915","2025-08-01T00:00:00",2026,1,517003,"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",31.21,"2026-08-03T09:41:21"],
    [59475,"0007441177","2025-07-02T00:00:00",2026,1,518901,"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",0.47,"2026-08-03T09:41:21"],
    [59476,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-08-03T09:41:21"],
    [59477,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",1266.36,"2026-08-03T09:41:21"],
    [59478,"0007484832","2025-08-26T00:00:00",2026,1,518796,"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",29.59,"2026-08-03T09:41:21"],
    [59479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1738.69,"2026-08-03T09:41:21"],
    [59480,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [59481,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",143.01,"2026-08-03T09:41:21"],
    [59482,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",2042.32,"2026-08-03T09:41:21"],
    [59483,"APV7458262","2025-07-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-08-03T09:41:21"],
    [59484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",100.6,"2026-08-03T09:41:21"],
    [59485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",97.35,"2026-08-03T09:41:21"],
    [59486,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",4642.76,"2026-08-03T09:41:21"],
    [59487,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",131.66,"2026-08-03T09:41:21"],
    [59488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",593.45,"2026-08-03T09:41:21"],
    [59489,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",117.09,"2026-08-03T09:41:21"],
    [59490,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59491,"0007494369","2025-09-01T00:00:00",2026,1,659802,"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",0.03,"2026-08-03T09:41:21"],
    [59492,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-08-03T09:41:21"],
    [59493,"APV7482170","2025-08-21T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",10750.0,"2026-08-03T09:41:21"],
    [59494,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",999.17,"2026-08-03T09:41:21"],
    [59495,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",619.84,"2026-08-03T09:41:21"],
    [59496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR   ",1488.8,"2026-08-03T09:41:21"],
    [59497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1377.89,"2026-08-03T09:41:21"],
    [59498,"0007466934","2025-08-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [59499,"0007481055","2025-08-20T00:00:00",2026,1,518606,"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",0.08,"2026-08-03T09:41:21"],
    [59500,"0007468927","2025-07-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.35,"2026-08-03T09:41:21"],
    [59501,"0007468927","2025-07-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",158.2,"2026-08-03T09:41:21"],
    [59502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",219.3,"2026-08-03T09:41:21"],
    [59503,"APV7472114","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",69228.0,"2026-08-03T09:41:21"],
    [59504,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-08-03T09:41:21"],
    [59505,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-08-03T09:41:21"],
    [59506,"APV7490748","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",51.46,"2026-08-03T09:41:21"],
    [59507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",362.14,"2026-08-03T09:41:21"],
    [59508,"0007440696","2025-07-02T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59509,"APV7466320","2025-07-29T00:00:00",2026,1,538800,"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 ",67345.2,"2026-08-03T09:41:21"],
    [59510,"0007464178","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.67,"2026-08-03T09:41:21"],
    [59511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",406.34,"2026-08-03T09:41:21"],
    [59512,"0007508908","2025-09-30T00:00:00",2026,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",155.26,"2026-08-03T09:41:21"],
    [59513,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",1697.56,"2026-08-03T09:41:21"],
    [59514,"0007486523","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [59515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",160.95,"2026-08-03T09:41:21"],
    [59516,"0007444546","2025-07-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [59517,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281717","MELISSA BREEDLOVE ",543.41,"2026-08-03T09:41:21"],
    [59518,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",429.35,"2026-08-03T09:41:21"],
    [59519,"EXV7463230","2025-07-21T00:00:00",2026,1,595110,"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",241.42,"2026-08-03T09:41:21"],
    [59520,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [59521,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-08-03T09:41:21"],
    [59522,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000055476","LANGUAGE TRAINING CENTER INC ",10678.06,"2026-08-03T09:41:21"],
    [59523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [59524,"HCM7491385","2025-09-10T00:00:00",2026,1,519503,"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",300.0,"2026-08-03T09:41:21"],
    [59525,"0007502884","2025-09-23T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [59526,"APV7493653","2025-09-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",35245.24,"2026-08-03T09:41:21"],
    [59527,"0007449167","2025-07-09T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.13,"2026-08-03T09:41:21"],
    [59528,"APV7472947","2025-08-07T00:00:00",2026,1,519110,"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 ",1950.0,"2026-08-03T09:41:21"],
    [59529,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",15615.36,"2026-08-03T09:41:21"],
    [59530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",201.19,"2026-08-03T09:41:21"],
    [59531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [59532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",301.78,"2026-08-03T09:41:21"],
    [59533,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"],
    [59534,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-08-03T09:41:21"],
    [59535,"APV7470203","2025-08-04T00:00:00",2026,1,533052,"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","0000055752","ERMCO INC ",315.0,"2026-08-03T09:41:21"],
    [59536,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [59537,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",967.97,"2026-08-03T09:41:21"],
    [59538,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [59539,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",100.19,"2026-08-03T09:41:21"],
    [59540,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",3.36,"2026-08-03T09:41:21"],
    [59541,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3244.21,"2026-08-03T09:41:21"],
    [59542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2045.51,"2026-08-03T09:41:21"],
    [59543,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1522.52,"2026-08-03T09:41:21"],
    [59544,"APV7472102","2025-08-05T00:00:00",2026,1,547180,"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 ",60.02,"2026-08-03T09:41:21"],
    [59545,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2691.19,"2026-08-03T09:41:21"],
    [59546,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3066.36,"2026-08-03T09:41:21"],
    [59547,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",426.96,"2026-08-03T09:41:21"],
    [59548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.78,"2026-08-03T09:41:21"],
    [59549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",728.71,"2026-08-03T09:41:21"],
    [59550,"0007460802","2025-08-01T00:00:00",2026,1,518161,"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",150206.99,"2026-08-03T09:41:21"],
    [59551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",201.19,"2026-08-03T09:41:21"],
    [59552,"APV7473829","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",26.48,"2026-08-03T09:41:21"],
    [59553,"0007487646","2025-09-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [59554,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",6449.49,"2026-08-03T09:41:21"],
    [59555,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",607.87,"2026-08-03T09:41:21"],
    [59556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",764.52,"2026-08-03T09:41:21"],
    [59557,"0007466943","2025-08-08T00:00:00",2026,1,652051,"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",4134.69,"2026-08-03T09:41:21"],
    [59558,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-08-03T09:41:21"],
    [59559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1968.64,"2026-08-03T09:41:21"],
    [59560,"APV7472063","2025-08-06T00:00:00",2026,1,547056,"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 ",605.39,"2026-08-03T09:41:21"],
    [59561,"0007481840","2025-08-21T00:00:00",2026,1,518796,"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",46.01,"2026-08-03T09:41:21"],
    [59562,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-08-03T09:41:21"],
    [59563,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",308.0,"2026-08-03T09:41:21"],
    [59564,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",3663.48,"2026-08-03T09:41:21"],
    [59565,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",10171.54,"2026-08-03T09:41:21"],
    [59566,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",97393.07,"2026-08-03T09:41:21"],
    [59567,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"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 ",84.77,"2026-08-03T09:41:21"],
    [59568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",893.28,"2026-08-03T09:41:21"],
    [59569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.78,"2026-08-03T09:41:21"],
    [59570,"HCM7465005","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [59571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",402.38,"2026-08-03T09:41:21"],
    [59572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.36,"2026-08-03T09:41:21"],
    [59573,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",388.72,"2026-08-03T09:41:21"],
    [59574,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [59575,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404867","ALPHONSO GORNEY ",1288.42,"2026-08-03T09:41:21"],
    [59576,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",589.23,"2026-08-03T09:41:21"],
    [59577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",377.23,"2026-08-03T09:41:21"],
    [59578,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4849.64,"2026-08-03T09:41:21"],
    [59579,"APV7498279","2025-09-16T00:00:00",2026,1,531038,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",487381.55,"2026-08-03T09:41:21"],
    [59580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK  ",389.4,"2026-08-03T09:41:21"],
    [59581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.86,"2026-08-03T09:41:21"],
    [59582,"APV7463649","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-08-03T09:41:21"],
    [59583,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",14776.11,"2026-08-03T09:41:21"],
    [59584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",342.03,"2026-08-03T09:41:21"],
    [59585,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",1277.7,"2026-08-03T09:41:21"],
    [59586,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",172.12,"2026-08-03T09:41:21"],
    [59587,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"],
    [59588,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-08-03T09:41:21"],
    [59589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",876.15,"2026-08-03T09:41:21"],
    [59590,"0007469970","2025-07-31T00:00:00",2026,1,516005,"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",10.07,"2026-08-03T09:41:21"],
    [59591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",739.86,"2026-08-03T09:41:21"],
    [59592,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-08-03T09:41:21"],
    [59593,"APV7463614","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054897","HENRY COUNTY ",30151.07,"2026-08-03T09:41:21"],
    [59594,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",4656.3,"2026-08-03T09:41:21"],
    [59595,"0007471865","2025-08-06T00:00:00",2026,1,659264,"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",3241.62,"2026-08-03T09:41:21"],
    [59596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3568.5,"2026-08-03T09:41:21"],
    [59597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",625.1,"2026-08-03T09:41:21"],
    [59598,"0007466934","2025-08-08T00:00:00",2026,1,652079,"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",178.12,"2026-08-03T09:41:21"],
    [59599,"APV7487939","2025-08-29T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",133.0,"2026-08-03T09:41:21"],
    [59600,"EXV7498566","2025-09-05T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [59601,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [59602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",462.74,"2026-08-03T09:41:21"],
    [59603,"HCM7473555","2025-08-13T00:00:00",2026,1,510150,"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",1344.06,"2026-08-03T09:41:21"],
    [59604,"APV7457383","2025-07-15T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-08-03T09:41:21"],
    [59605,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",708.0,"2026-08-03T09:41:21"],
    [59606,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [59607,"0007444550","2025-07-07T00:00:00",2026,1,652137,"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",-919.39,"2026-08-03T09:41:21"],
    [59608,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [59609,"0007464201","2025-07-16T00:00:00",2026,1,518606,"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",7.12,"2026-08-03T09:41:21"],
    [59610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",528.53,"2026-08-03T09:41:21"],
    [59611,"APV7493659","2025-09-09T00:00:00",2026,1,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",266.25,"2026-08-03T09:41:21"],
    [59612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",58.41,"2026-08-03T09:41:21"],
    [59613,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",27.0,"2026-08-03T09:41:21"],
    [59614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",603.57,"2026-08-03T09:41:21"],
    [59615,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-08-03T09:41:21"],
    [59616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1327.65,"2026-08-03T09:41:21"],
    [59617,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",48.49,"2026-08-03T09:41:21"],
    [59618,"HCM7465002","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [59619,"APV7494607","2025-09-10T00:00:00",2026,1,599042,"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 ",62.61,"2026-08-03T09:41:21"],
    [59620,"0007442642","2025-07-08T00:00:00",2026,1,652079,"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",24.33,"2026-08-03T09:41:21"],
    [59621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",362.14,"2026-08-03T09:41:21"],
    [59622,"0007465959","2025-07-29T00:00:00",2026,1,510150,"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",-1562.6,"2026-08-03T09:41:21"],
    [59623,"APV7503184","2025-09-23T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",0.0,"2026-08-03T09:41:21"],
    [59624,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",515.37,"2026-08-03T09:41:21"],
    [59625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",155.76,"2026-08-03T09:41:21"],
    [59626,"0007501863","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6584.32,"2026-08-03T09:41:21"],
    [59627,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1126.56,"2026-08-03T09:41:21"],
    [59628,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [59629,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [59630,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [59631,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [59632,"APV7505122","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",1153.49,"2026-08-03T09:41:21"],
    [59633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",160.96,"2026-08-03T09:41:21"],
    [59634,"0007494369","2025-09-01T00:00:00",2026,1,595550,"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",17.01,"2026-08-03T09:41:21"],
    [59635,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [59636,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",227.19,"2026-08-03T09:41:21"],
    [59637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",367.59,"2026-08-03T09:41:21"],
    [59638,"0007501863","2025-09-22T00:00:00",2026,1,519006,"Payroll  Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-364.42,"2026-08-03T09:41:21"],
    [59639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",945.59,"2026-08-03T09:41:21"],
    [59640,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59641,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.27,"2026-08-03T09:41:21"],
    [59642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",77.88,"2026-08-03T09:41:21"],
    [59643,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",8409.24,"2026-08-03T09:41:21"],
    [59644,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1271.18,"2026-08-03T09:41:21"],
    [59645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1628.43,"2026-08-03T09:41:21"],
    [59646,"0007491319","2025-09-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14.97,"2026-08-03T09:41:21"],
    [59647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",643.8,"2026-08-03T09:41:21"],
    [59648,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",12790.58,"2026-08-03T09:41:21"],
    [59649,"HCM7491371","2025-09-10T00:00:00",2026,1,516005,"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",2612.56,"2026-08-03T09:41:21"],
    [59650,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1422.42,"2026-08-03T09:41:21"],
    [59651,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1444.74,"2026-08-03T09:41:21"],
    [59652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.78,"2026-08-03T09:41:21"],
    [59653,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",48.75,"2026-08-03T09:41:21"],
    [59654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",402.38,"2026-08-03T09:41:21"],
    [59655,"APV7489769","2025-09-02T00:00:00",2026,1,541018,"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 ",1522.35,"2026-08-03T09:41:21"],
    [59656,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.5,"2026-08-03T09:41:21"],
    [59657,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",24000.0,"2026-08-03T09:41:21"],
    [59658,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",490.0,"2026-08-03T09:41:21"],
    [59659,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2381849.75,"2026-08-03T09:41:21"],
    [59660,"APV7500121","2025-09-18T00:00:00",2026,1,538920,"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","0000312428","AFFORDABLE GARAGE DOOR INC ",252.19,"2026-08-03T09:41:21"],
    [59661,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",52.13,"2026-08-03T09:41:21"],
    [59662,"0007488502","2025-09-01T00:00:00",2026,1,659295,"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",3.21,"2026-08-03T09:41:21"],
    [59663,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"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 ",3.0,"2026-08-03T09:41:21"],
    [59664,"0007466994","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"],
    [59665,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3769.43,"2026-08-03T09:41:21"],
    [59666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",136.29,"2026-08-03T09:41:21"],
    [59667,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426965","VIRGINIA LINDQUIST ",1544.96,"2026-08-03T09:41:21"],
    [59668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",1022.95,"2026-08-03T09:41:21"],
    [59669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",812.55,"2026-08-03T09:41:21"],
    [59670,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.23,"2026-08-03T09:41:21"],
    [59671,"0007442642","2025-07-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [59672,"EXV7484502","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"],
    [59673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",140.83,"2026-08-03T09:41:21"],
    [59674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",398.55,"2026-08-03T09:41:21"],
    [59675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",441.21,"2026-08-03T09:41:21"],
    [59676,"0007490441","2025-09-04T00:00:00",2026,1,510101,"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",697.92,"2026-08-03T09:41:21"],
    [59677,"0007486666","2025-09-08T00:00:00",2026,1,652131,"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",22.54,"2026-08-03T09:41:21"],
    [59678,"0007460802","2025-08-01T00:00:00",2026,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.22,"2026-08-03T09:41:21"],
    [59679,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",266.27,"2026-08-03T09:41:21"],
    [59680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",459.92,"2026-08-03T09:41:21"],
    [59681,"0007487722","2025-09-08T00:00:00",2026,1,652131,"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",25.76,"2026-08-03T09:41:21"],
    [59682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",389.4,"2026-08-03T09:41:21"],
    [59683,"APV7491937","2025-09-05T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327386","CANTALOUPE INC ",625.0,"2026-08-03T09:41:21"],
    [59684,"0007495275","2025-09-11T00:00:00",2026,1,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [59685,"HCM7455705","2025-07-16T00:00:00",2026,1,518901,"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",0.89,"2026-08-03T09:41:21"],
    [59686,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",153.0,"2026-08-03T09:41:21"],
    [59687,"HCM7491414","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.35,"2026-08-03T09:41:21"],
    [59688,"0007490412","2025-09-04T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"],
    [59689,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-08-03T09:41:21"],
    [59690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",253.11,"2026-08-03T09:41:21"],
    [59691,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",27.01,"2026-08-03T09:41:21"],
    [59692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",377.23,"2026-08-03T09:41:21"],
    [59693,"APV7495566","2025-09-11T00:00:00",2026,1,531013,"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 ",10000.0,"2026-08-03T09:41:21"],
    [59694,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",12.37,"2026-08-03T09:41:21"],
    [59695,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",610.67,"2026-08-03T09:41:21"],
    [59696,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",154.86,"2026-08-03T09:41:21"],
    [59697,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-08-03T09:41:21"],
    [59698,"0007495216","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [59699,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",256.82,"2026-08-03T09:41:21"],
    [59700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",817.74,"2026-08-03T09:41:21"],
    [59701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",684.05,"2026-08-03T09:41:21"],
    [59702,"HCM7440314","2025-07-02T00:00:00",2026,1,519722,"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",2.31,"2026-08-03T09:41:21"],
    [59703,"0007495282","2025-09-11T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-7.24,"2026-08-03T09:41:21"],
    [59704,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"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",59.08,"2026-08-03T09:41:21"],
    [59705,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [59706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",281.67,"2026-08-03T09:41:21"],
    [59707,"HCM7491414","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.99,"2026-08-03T09:41:21"],
    [59708,"APV7494594","2025-09-10T00:00:00",2026,1,545006,"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","0000104516","TERRY MINOR ",2.32,"2026-08-03T09:41:21"],
    [59709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",815.22,"2026-08-03T09:41:21"],
    [59710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.96,"2026-08-03T09:41:21"],
    [59711,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [59712,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [59713,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",8927.22,"2026-08-03T09:41:21"],
    [59714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",126.55,"2026-08-03T09:41:21"],
    [59715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3238.96,"2026-08-03T09:41:21"],
    [59716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",424.45,"2026-08-03T09:41:21"],
    [59717,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"],
    [59718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON  ",263.96,"2026-08-03T09:41:21"],
    [59719,"EXV7511021","2025-09-29T00:00:00",2026,1,595150,"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",50.81,"2026-08-03T09:41:21"],
    [59720,"0007465008","2025-07-28T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59721,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"],
    [59722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",528.53,"2026-08-03T09:41:21"],
    [59723,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",54863.0,"2026-08-03T09:41:21"],
    [59724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",319.09,"2026-08-03T09:41:21"],
    [59725,"0007460016","2025-07-18T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [59726,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [59727,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",6159.34,"2026-08-03T09:41:21"],
    [59728,"APV7484267","2025-08-25T00:00:00",2026,1,538155,"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 ",10176.53,"2026-08-03T09:41:21"],
    [59729,"ARD7498495","2025-09-16T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [59730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",377.24,"2026-08-03T09:41:21"],
    [59731,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",2.28,"2026-08-03T09:41:21"],
    [59732,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",1537.29,"2026-08-03T09:41:21"],
    [59733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",201.19,"2026-08-03T09:41:21"],
    [59734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",261.55,"2026-08-03T09:41:21"],
    [59735,"0007442659","2025-07-08T00:00:00",2026,1,652134,"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",121.63,"2026-08-03T09:41:21"],
    [59736,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",16995.24,"2026-08-03T09:41:21"],
    [59737,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",63429.47,"2026-08-03T09:41:21"],
    [59738,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.44,"2026-08-03T09:41:21"],
    [59739,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",543.21,"2026-08-03T09:41:21"],
    [59740,"APV7479325","2025-08-18T00:00:00",2026,1,599030,"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 ",140.49,"2026-08-03T09:41:21"],
    [59741,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [59742,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",1367.64,"2026-08-03T09:41:21"],
    [59743,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",0.16,"2026-08-03T09:41:21"],
    [59744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",899.12,"2026-08-03T09:41:21"],
    [59745,"HCM7491373","2025-09-10T00:00:00",2026,1,519722,"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",418.57,"2026-08-03T09:41:21"],
    [59746,"APV7503283","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",609.42,"2026-08-03T09:41:21"],
    [59747,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",8461.92,"2026-08-03T09:41:21"],
    [59748,"APV7491737","2025-09-05T00:00:00",2026,1,599020,"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 ",3300.0,"2026-08-03T09:41:21"],
    [59749,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",1558.15,"2026-08-03T09:41:21"],
    [59750,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-08-03T09:41:21"],
    [59751,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",51.93,"2026-08-03T09:41:21"],
    [59752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",97.35,"2026-08-03T09:41:21"],
    [59753,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",10046.71,"2026-08-03T09:41:21"],
    [59754,"APV7475641","2025-08-12T00:00:00",2026,1,531038,"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 ",48718.76,"2026-08-03T09:41:21"],
    [59755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1589.4,"2026-08-03T09:41:21"],
    [59756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",583.46,"2026-08-03T09:41:21"],
    [59757,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6967.36,"2026-08-03T09:41:21"],
    [59758,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-08-03T09:41:21"],
    [59759,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",78.08,"2026-08-03T09:41:21"],
    [59760,"0007494333","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59761,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [59762,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",8268.65,"2026-08-03T09:41:21"],
    [59763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [59764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",905.35,"2026-08-03T09:41:21"],
    [59765,"APV7491950","2025-09-05T00:00:00",2026,1,531037,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",32651.71,"2026-08-03T09:41:21"],
    [59766,"0007460802","2025-08-01T00:00:00",2026,1,539027,"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",3062.31,"2026-08-03T09:41:21"],
    [59767,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",25386.23,"2026-08-03T09:41:21"],
    [59768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER  ",389.4,"2026-08-03T09:41:21"],
    [59769,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll  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",2018.23,"2026-08-03T09:41:21"],
    [59770,"APV7478554","2025-08-15T00:00:00",2026,1,539034,"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. ",1702.89,"2026-08-03T09:41:21"],
    [59771,"HCM7455737","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7753.85,"2026-08-03T09:41:21"],
    [59772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1265.55,"2026-08-03T09:41:21"],
    [59773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",728.71,"2026-08-03T09:41:21"],
    [59774,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [59775,"HCM7464939","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [59776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",389.4,"2026-08-03T09:41:21"],
    [59777,"0007471159","2025-08-05T00:00:00",2026,1,517003,"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",6.68,"2026-08-03T09:41:21"],
    [59778,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",553.87,"2026-08-03T09:41:21"],
    [59779,"APV7466319","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",44087.49,"2026-08-03T09:41:21"],
    [59780,"APV7493630","2025-09-09T00:00:00",2026,1,547072,"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","0000437812","RANGE READINESS LLC ",136.74,"2026-08-03T09:41:21"],
    [59781,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416657","JOSEPH S HAWKINS ",1786.57,"2026-08-03T09:41:21"],
    [59782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1903.97,"2026-08-03T09:41:21"],
    [59783,"0007479124","2025-08-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59784,"0007475460","2025-08-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [59785,"0007442539","2025-07-01T00:00:00",2026,1,518901,"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",0.37,"2026-08-03T09:41:21"],
    [59786,"0007506837","2025-09-29T00:00:00",2026,1,516005,"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",-8.77,"2026-08-03T09:41:21"],
    [59787,"APV7482199","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1464.43,"2026-08-03T09:41:21"],
    [59788,"0007484782","2025-08-26T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-86.38,"2026-08-03T09:41:21"],
    [59789,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",39380.97,"2026-08-03T09:41:21"],
    [59790,"0007485763","2025-08-27T00:00:00",2026,1,516002,"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",1057.85,"2026-08-03T09:41:21"],
    [59791,"0007465971","2025-07-30T00:00:00",2026,1,518901,"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",0.05,"2026-08-03T09:41:21"],
    [59792,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [59793,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [59794,"0007442624","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",47.27,"2026-08-03T09:41:21"],
    [59795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",438.59,"2026-08-03T09:41:21"],
    [59796,"0007476256","2025-08-13T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [59797,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",1389.56,"2026-08-03T09:41:21"],
    [59798,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",11584.8,"2026-08-03T09:41:21"],
    [59799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",247.46,"2026-08-03T09:41:21"],
    [59800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",941.57,"2026-08-03T09:41:21"],
    [59801,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",176944.78,"2026-08-03T09:41:21"],
    [59802,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",9092.6,"2026-08-03T09:41:21"],
    [59803,"0007494401","2025-09-10T00:00:00",2026,1,517003,"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",425.43,"2026-08-03T09:41:21"],
    [59804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.95,"2026-08-03T09:41:21"],
    [59805,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [59806,"0007475325","2025-08-12T00:00:00",2026,1,519006,"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",25.27,"2026-08-03T09:41:21"],
    [59807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH        ",261.54,"2026-08-03T09:41:21"],
    [59808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.79,"2026-08-03T09:41:21"],
    [59809,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",130.9,"2026-08-03T09:41:21"],
    [59810,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",1983.83,"2026-08-03T09:41:21"],
    [59811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",201.19,"2026-08-03T09:41:21"],
    [59812,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [59813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [59814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",369.93,"2026-08-03T09:41:21"],
    [59815,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [59816,"0007487641","2025-09-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [59817,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [59818,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"],
    [59819,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",51842.45,"2026-08-03T09:41:21"],
    [59820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",702.76,"2026-08-03T09:41:21"],
    [59821,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [59822,"HCM7473555","2025-08-13T00:00:00",2026,1,510101,"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",29817.54,"2026-08-03T09:41:21"],
    [59823,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",101.0,"2026-08-03T09:41:21"],
    [59824,"HCM7482874","2025-08-27T00:00:00",2026,1,519503,"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",348.75,"2026-08-03T09:41:21"],
    [59825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",1408.33,"2026-08-03T09:41:21"],
    [59826,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",250.0,"2026-08-03T09:41:21"],
    [59827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",292.05,"2026-08-03T09:41:21"],
    [59828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [59829,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.05,"2026-08-03T09:41:21"],
    [59830,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"],
    [59831,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",3632.12,"2026-08-03T09:41:21"],
    [59832,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [59833,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",339.48,"2026-08-03T09:41:21"],
    [59834,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064781","PORTER COUNTY ",69827.63,"2026-08-03T09:41:21"],
    [59835,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",22570.51,"2026-08-03T09:41:21"],
    [59836,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1161.87,"2026-08-03T09:41:21"],
    [59837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",427.93,"2026-08-03T09:41:21"],
    [59838,"APV7480415","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",79376.0,"2026-08-03T09:41:21"],
    [59839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",502.97,"2026-08-03T09:41:21"],
    [59840,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"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",126.9,"2026-08-03T09:41:21"],
    [59841,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",92.8,"2026-08-03T09:41:21"],
    [59842,"0007484747","2025-08-26T00:00:00",2026,1,519503,"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",-7.5,"2026-08-03T09:41:21"],
    [59843,"0007469988","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [59844,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59845,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",33310.25,"2026-08-03T09:41:21"],
    [59846,"0007446234","2025-07-01T00:00:00",2026,1,531029,"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",75816.24,"2026-08-03T09:41:21"],
    [59847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",875.58,"2026-08-03T09:41:21"],
    [59848,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",26302.0,"2026-08-03T09:41:21"],
    [59849,"0007485587","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St 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",565.08,"2026-08-03T09:41:21"],
    [59850,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [59851,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-08-03T09:41:21"],
    [59852,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",15719.97,"2026-08-03T09:41:21"],
    [59853,"0007488502","2025-09-01T00:00:00",2026,1,541002,"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",43.48,"2026-08-03T09:41:21"],
    [59854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",292.05,"2026-08-03T09:41:21"],
    [59855,"0007466897","2025-08-08T00:00:00",2026,1,652134,"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",254.63,"2026-08-03T09:41:21"],
    [59856,"APV7448526","2025-07-09T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2814.91,"2026-08-03T09:41:21"],
    [59857,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",9.21,"2026-08-03T09:41:21"],
    [59858,"APV7507120","2025-09-29T00:00:00",2026,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",13.21,"2026-08-03T09:41:21"],
    [59859,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.25,"2026-08-03T09:41:21"],
    [59860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",362.14,"2026-08-03T09:41:21"],
    [59861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",482.05,"2026-08-03T09:41:21"],
    [59862,"0007492487","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.98,"2026-08-03T09:41:21"],
    [59863,"0007467703","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",210353.86,"2026-08-03T09:41:21"],
    [59864,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"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",3365.64,"2026-08-03T09:41:21"],
    [59865,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [59866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",60.35,"2026-08-03T09:41:21"],
    [59867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",241.02,"2026-08-03T09:41:21"],
    [59868,"HCM7440316","2025-07-02T00:00:00",2026,1,510150,"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",23019.85,"2026-08-03T09:41:21"],
    [59869,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",330.0,"2026-08-03T09:41:21"],
    [59870,"APV7492006","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",15960.83,"2026-08-03T09:41:21"],
    [59871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",194.7,"2026-08-03T09:41:21"],
    [59872,"APV7458294","2025-07-16T00:00:00",2026,1,547016,"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 ",1784.48,"2026-08-03T09:41:21"],
    [59873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [59874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [59875,"ARD7469526","2025-08-01T00:00:00",2026,1,580270,"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",-1074.43,"2026-08-03T09:41:21"],
    [59876,"HCM7491357","2025-09-10T00:00:00",2026,1,518161,"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",293.39,"2026-08-03T09:41:21"],
    [59877,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"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",482.88,"2026-08-03T09:41:21"],
    [59878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",315.66,"2026-08-03T09:41:21"],
    [59879,"APV7485089","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",371085.28,"2026-08-03T09:41:21"],
    [59880,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",38.82,"2026-08-03T09:41:21"],
    [59881,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",1930.11,"2026-08-03T09:41:21"],
    [59882,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",744.15,"2026-08-03T09:41:21"],
    [59883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",583.45,"2026-08-03T09:41:21"],
    [59884,"HCM7491378","2025-09-10T00:00:00",2026,1,516002,"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",2245.72,"2026-08-03T09:41:21"],
    [59885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",212.23,"2026-08-03T09:41:21"],
    [59886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",428.34,"2026-08-03T09:41:21"],
    [59887,"EXV7510959","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",161.99,"2026-08-03T09:41:21"],
    [59888,"0007488501","2025-09-01T00:00:00",2026,1,652134,"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",1.42,"2026-08-03T09:41:21"],
    [59889,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-08-03T09:41:21"],
    [59890,"0007485660","2025-08-27T00:00:00",2026,1,516005,"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",3.77,"2026-08-03T09:41:21"],
    [59891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",853.03,"2026-08-03T09:41:21"],
    [59892,"0007463406","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-86854.18,"2026-08-03T09:41:21"],
    [59893,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC  ",14.0,"2026-08-03T09:41:21"],
    [59894,"EXV7478002","2025-08-07T00:00:00",2026,1,595110,"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",27.22,"2026-08-03T09:41:21"],
    [59895,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.8,"2026-08-03T09:41:21"],
    [59896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",442.61,"2026-08-03T09:41:21"],
    [59897,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",18131.32,"2026-08-03T09:41:21"],
    [59898,"0007460037","2025-07-18T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [59899,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-08-03T09:41:21"],
    [59900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",389.4,"2026-08-03T09:41:21"],
    [59901,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",543.41,"2026-08-03T09:41:21"],
    [59902,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",1415.3,"2026-08-03T09:41:21"],
    [59903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",241.43,"2026-08-03T09:41:21"],
    [59904,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [59905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON      ",319.09,"2026-08-03T09:41:21"],
    [59906,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-08-03T09:41:21"],
    [59907,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",847.37,"2026-08-03T09:41:21"],
    [59908,"HCM7440353","2025-07-02T00:00:00",2026,1,517005,"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",987.32,"2026-08-03T09:41:21"],
    [59909,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",260.35,"2026-08-03T09:41:21"],
    [59910,"0007487690","2025-09-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [59911,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",69.41,"2026-08-03T09:41:21"],
    [59912,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"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",296.28,"2026-08-03T09:41:21"],
    [59913,"0007446234","2025-07-01T00:00:00",2026,1,659262,"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",47.34,"2026-08-03T09:41:21"],
    [59914,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",22.92,"2026-08-03T09:41:21"],
    [59915,"HCM7455718","2025-07-16T00:00:00",2026,1,510230,"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",4689.14,"2026-08-03T09:41:21"],
    [59916,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"],
    [59917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ  ",264.36,"2026-08-03T09:41:21"],
    [59918,"HCM7482952","2025-08-27T00:00:00",2026,1,510101,"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",9490.83,"2026-08-03T09:41:21"],
    [59919,"0007467954","2025-07-31T00:00:00",2026,1,510150,"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",363.17,"2026-08-03T09:41:21"],
    [59920,"0007484812","2025-08-26T00:00:00",2026,1,519722,"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",10.07,"2026-08-03T09:41:21"],
    [59921,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",32844.39,"2026-08-03T09:41:21"],
    [59922,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",202753.1,"2026-08-03T09:41:21"],
    [59923,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",989.25,"2026-08-03T09:41:21"],
    [59924,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1113.6,"2026-08-03T09:41:21"],
    [59925,"EXV7499577","2025-09-16T00:00:00",2026,1,595110,"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",163.41,"2026-08-03T09:41:21"],
    [59926,"APV7492795","2025-09-08T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",164383.0,"2026-08-03T09:41:21"],
    [59927,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.43,"2026-08-03T09:41:21"],
    [59928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",201.19,"2026-08-03T09:41:21"],
    [59929,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",34918.38,"2026-08-03T09:41:21"],
    [59930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",331.37,"2026-08-03T09:41:21"],
    [59931,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-08-03T09:41:21"],
    [59932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",365.06,"2026-08-03T09:41:21"],
    [59933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",201.19,"2026-08-03T09:41:21"],
    [59934,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6850.46,"2026-08-03T09:41:21"],
    [59935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",292.05,"2026-08-03T09:41:21"],
    [59936,"0007487645","2025-09-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [59937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1121.88,"2026-08-03T09:41:21"],
    [59938,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",17622.8,"2026-08-03T09:41:21"],
    [59939,"APV7494636","2025-09-10T00:00:00",2026,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000424955","NAOMI G PENNEY  ",6250.0,"2026-08-03T09:41:21"],
    [59940,"0007506882","2025-09-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59941,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",2447.42,"2026-08-03T09:41:21"],
    [59942,"0007503914","2025-09-24T00:00:00",2026,1,519503,"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",-14.02,"2026-08-03T09:41:21"],
    [59943,"HCM7455721","2025-07-16T00:00:00",2026,1,517003,"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",310.68,"2026-08-03T09:41:21"],
    [59944,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",201.19,"2026-08-03T09:41:21"],
    [59946,"HCM7440250","2025-07-02T00:00:00",2026,1,516002,"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",489.82,"2026-08-03T09:41:21"],
    [59947,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [59948,"HCM7491357","2025-09-10T00:00:00",2026,1,517003,"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",8.73,"2026-08-03T09:41:21"],
    [59949,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-08-03T09:41:21"],
    [59950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",261.54,"2026-08-03T09:41:21"],
    [59951,"0007472631","2025-08-07T00:00:00",2026,1,659277,"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",255.32,"2026-08-03T09:41:21"],
    [59952,"0007496269","2025-09-12T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [59953,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",570.0,"2026-08-03T09:41:21"],
    [59954,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [59955,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [59956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",194.7,"2026-08-03T09:41:21"],
    [59957,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",98.82,"2026-08-03T09:41:21"],
    [59958,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",169.86,"2026-08-03T09:41:21"],
    [59959,"0007492479","2025-09-08T00:00:00",2026,1,518901,"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",46.43,"2026-08-03T09:41:21"],
    [59960,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",22146.12,"2026-08-03T09:41:21"],
    [59961,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",1.1,"2026-08-03T09:41:21"],
    [59962,"HCM7440292","2025-07-02T00:00:00",2026,1,518901,"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",2.81,"2026-08-03T09:41:21"],
    [59963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",413.04,"2026-08-03T09:41:21"],
    [59964,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.27,"2026-08-03T09:41:21"],
    [59965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",155.76,"2026-08-03T09:41:21"],
    [59966,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-08-03T09:41:21"],
    [59967,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",534.98,"2026-08-03T09:41:21"],
    [59968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN  ",110.65,"2026-08-03T09:41:21"],
    [59969,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",48.6,"2026-08-03T09:41:21"],
    [59970,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [59971,"0007494400","2025-09-01T00:00:00",2026,1,599036,"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",0.81,"2026-08-03T09:41:21"],
    [59972,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",4018.09,"2026-08-03T09:41:21"],
    [59973,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"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",2.4,"2026-08-03T09:41:21"],
    [59974,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [59975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",460.66,"2026-08-03T09:41:21"],
    [59976,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",41.5,"2026-08-03T09:41:21"],
    [59977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",583.46,"2026-08-03T09:41:21"],
    [59978,"APV7492727","2025-09-08T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",182.62,"2026-08-03T09:41:21"],
    [59979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",253.11,"2026-08-03T09:41:21"],
    [59980,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",11193.47,"2026-08-03T09:41:21"],
    [59981,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [59982,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"],
    [59983,"0007502884","2025-09-23T00:00:00",2026,1,518161,"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",1524.64,"2026-08-03T09:41:21"],
    [59984,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"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",2043.84,"2026-08-03T09:41:21"],
    [59985,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12629.81,"2026-08-03T09:41:21"],
    [59986,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [59987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",442.62,"2026-08-03T09:41:21"],
    [59988,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP  ",8290.82,"2026-08-03T09:41:21"],
    [59989,"0007494273","2025-09-01T00:00:00",2026,1,531051,"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",0.24,"2026-08-03T09:41:21"],
    [59990,"0007466943","2025-08-08T00:00:00",2026,1,652370,"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",78.48,"2026-08-03T09:41:21"],
    [59991,"HCM7501731","2025-09-24T00:00:00",2026,1,516002,"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",9154.92,"2026-08-03T09:41:21"],
    [59992,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [59993,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [59994,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",11732.59,"2026-08-03T09:41:21"],
    [59995,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",94057.13,"2026-08-03T09:41:21"],
    [59996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",319.09,"2026-08-03T09:41:21"],
    [59997,"HCM7501707","2025-09-24T00:00:00",2026,1,519503,"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",149.1,"2026-08-03T09:41:21"],
    [59998,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"],
    [59999,"APV7486952","2025-08-28T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",2.88,"2026-08-03T09:41:21"],
    [60000,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",26.85,"2026-08-03T09:41:21"],
    [60001,"0007487570","2025-08-29T00:00:00",2026,1,519006,"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",65.88,"2026-08-03T09:41:21"],
    [60002,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [60003,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [60004,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",8834.76,"2026-08-03T09:41:21"],
    [60005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",428.34,"2026-08-03T09:41:21"],
    [60006,"0007470875","2025-08-01T00:00:00",2026,1,659294,"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",18230.0,"2026-08-03T09:41:21"],
    [60007,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [60008,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70.33,"2026-08-03T09:41:21"],
    [60009,"HCM7455722","2025-07-16T00:00:00",2026,1,510101,"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",9076.16,"2026-08-03T09:41:21"],
    [60010,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [60011,"APV7481254","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",81.2,"2026-08-03T09:41:21"],
    [60012,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",67.86,"2026-08-03T09:41:21"],
    [60013,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.95,"2026-08-03T09:41:21"],
    [60014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3033.34,"2026-08-03T09:41:21"],
    [60015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",529.58,"2026-08-03T09:41:21"],
    [60016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",325.15,"2026-08-03T09:41:21"],
    [60017,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",119718.24,"2026-08-03T09:41:21"],
    [60018,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1685.62,"2026-08-03T09:41:21"],
    [60019,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [60020,"APV7471291","2025-08-05T00:00:00",2026,1,520202,"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 ",3486.56,"2026-08-03T09:41:21"],
    [60021,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",113263.8,"2026-08-03T09:41:21"],
    [60022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",389.4,"2026-08-03T09:41:21"],
    [60023,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",1267.39,"2026-08-03T09:41:21"],
    [60024,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2513.85,"2026-08-03T09:41:21"],
    [60025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1032.11,"2026-08-03T09:41:21"],
    [60026,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"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",16.85,"2026-08-03T09:41:21"],
    [60027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1501.72,"2026-08-03T09:41:21"],
    [60028,"APV7472063","2025-08-06T00:00:00",2026,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",7.9,"2026-08-03T09:41:21"],
    [60029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",728.71,"2026-08-03T09:41:21"],
    [60030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",238.0,"2026-08-03T09:41:21"],
    [60031,"0007467957","2025-07-31T00:00:00",2026,1,519722,"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",8.53,"2026-08-03T09:41:21"],
    [60032,"0007476209","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",389.4,"2026-08-03T09:41:21"],
    [60034,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",122605.28,"2026-08-03T09:41:21"],
    [60035,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4503.74,"2026-08-03T09:41:21"],
    [60036,"APV7474639","2025-08-11T00:00:00",2026,1,546007,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",26.4,"2026-08-03T09:41:21"],
    [60037,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [60038,"APV7480297","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",35489.6,"2026-08-03T09:41:21"],
    [60039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",728.71,"2026-08-03T09:41:21"],
    [60040,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",2766.42,"2026-08-03T09:41:21"],
    [60041,"0007487722","2025-09-08T00:00:00",2026,1,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [60042,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-08-03T09:41:21"],
    [60043,"0007491461","2025-09-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"],
    [60044,"EXV7500531","2025-09-10T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [60045,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"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 ",563.62,"2026-08-03T09:41:21"],
    [60046,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [60047,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",160651.11,"2026-08-03T09:41:21"],
    [60048,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",26.62,"2026-08-03T09:41:21"],
    [60049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",525.69,"2026-08-03T09:41:21"],
    [60050,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [60051,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.19,"2026-08-03T09:41:21"],
    [60052,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [60053,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [60054,"APV7472076","2025-08-06T00:00:00",2026,1,543020,"Fac Main -Cleaning",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000015156","W W GRAINGER, INC ",44.52,"2026-08-03T09:41:21"],
    [60055,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",824.0,"2026-08-03T09:41:21"],
    [60056,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",923.66,"2026-08-03T09:41:21"],
    [60057,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",54.65,"2026-08-03T09:41:21"],
    [60058,"APV7443775","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",20880.46,"2026-08-03T09:41:21"],
    [60059,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"],
    [60060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",375.62,"2026-08-03T09:41:21"],
    [60061,"0007484851","2025-08-27T00:00:00",2026,1,510101,"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",1715.38,"2026-08-03T09:41:21"],
    [60062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",281.67,"2026-08-03T09:41:21"],
    [60063,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"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 ",6330.66,"2026-08-03T09:41:21"],
    [60064,"0007482971","2025-08-22T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60065,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",2550.0,"2026-08-03T09:41:21"],
    [60066,"EXV7492228","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [60067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",272.58,"2026-08-03T09:41:21"],
    [60068,"0007505775","2025-09-26T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60069,"0007503997","2025-09-24T00:00:00",2026,1,518606,"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",7.51,"2026-08-03T09:41:21"],
    [60070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1005.95,"2026-08-03T09:41:21"],
    [60071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON      ",1875.5,"2026-08-03T09:41:21"],
    [60072,"APV7491911","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6933.12,"2026-08-03T09:41:21"],
    [60073,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",3732.39,"2026-08-03T09:41:21"],
    [60074,"0007499679","2025-09-18T00:00:00",2026,1,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [60075,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",6.9,"2026-08-03T09:41:21"],
    [60076,"0007488568","2025-08-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.51,"2026-08-03T09:41:21"],
    [60077,"0007466897","2025-08-08T00:00:00",2026,1,652072,"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",172.86,"2026-08-03T09:41:21"],
    [60078,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",13262.39,"2026-08-03T09:41:21"],
    [60079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",241.43,"2026-08-03T09:41:21"],
    [60080,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-08-03T09:41:21"],
    [60081,"APV7503052","2025-09-23T00:00:00",2026,1,531026,"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 ",120363.5,"2026-08-03T09:41:21"],
    [60082,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075178","CENTERSTONE OF INDIANA INC ",152.4,"2026-08-03T09:41:21"],
    [60083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",712.41,"2026-08-03T09:41:21"],
    [60084,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",538.8,"2026-08-03T09:41:21"],
    [60085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1297.07,"2026-08-03T09:41:21"],
    [60086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",350.46,"2026-08-03T09:41:21"],
    [60087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",449.56,"2026-08-03T09:41:21"],
    [60088,"APV7475605","2025-08-12T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",241.67,"2026-08-03T09:41:21"],
    [60089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",420.35,"2026-08-03T09:41:21"],
    [60090,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1340.0,"2026-08-03T09:41:21"],
    [60091,"EXV7488286","2025-08-19T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [60092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2323.95,"2026-08-03T09:41:21"],
    [60093,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [60094,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [60095,"0007500822","2025-09-19T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-292.84,"2026-08-03T09:41:21"],
    [60096,"0007494273","2025-09-01T00:00:00",2026,1,659900,"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",387.84,"2026-08-03T09:41:21"],
    [60097,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",81.36,"2026-08-03T09:41:21"],
    [60098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",272.58,"2026-08-03T09:41:21"],
    [60099,"0007466066","2025-07-30T00:00:00",2026,1,519006,"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",24.2,"2026-08-03T09:41:21"],
    [60100,"APV7503209","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",980.3,"2026-08-03T09:41:21"],
    [60101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",201.19,"2026-08-03T09:41:21"],
    [60102,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"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",38.21,"2026-08-03T09:41:21"],
    [60103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.03,"2026-08-03T09:41:21"],
    [60104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",305.49,"2026-08-03T09:41:21"],
    [60105,"0007469996","2025-08-04T00:00:00",2026,1,510150,"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",25179.62,"2026-08-03T09:41:21"],
    [60106,"0007485660","2025-08-27T00:00:00",2026,1,510150,"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",162.11,"2026-08-03T09:41:21"],
    [60107,"0007466933","2025-08-08T00:00:00",2026,1,652110,"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",369.32,"2026-08-03T09:41:21"],
    [60108,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",348.62,"2026-08-03T09:41:21"],
    [60109,"0007482981","2025-08-22T00:00:00",2026,1,573100,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60110,"0007505775","2025-09-26T00:00:00",2026,1,652393,"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",0.0,"2026-08-03T09:41:21"],
    [60111,"HCM7455718","2025-07-16T00:00:00",2026,1,518406,"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",31438.67,"2026-08-03T09:41:21"],
    [60112,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",6910.42,"2026-08-03T09:41:21"],
    [60113,"0007443438","2025-07-03T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.42,"2026-08-03T09:41:21"],
    [60114,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",618.36,"2026-08-03T09:41:21"],
    [60115,"EXV7486287","2025-08-27T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",199.11,"2026-08-03T09:41:21"],
    [60116,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [60117,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-08-03T09:41:21"],
    [60118,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080621","WEST DEANERY UNIFIED CATHOLIC SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [60119,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",90.83,"2026-08-03T09:41:21"],
    [60120,"0007484747","2025-08-26T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [60121,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"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 ",17148.45,"2026-08-03T09:41:21"],
    [60122,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",385.49,"2026-08-03T09:41:21"],
    [60123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",638.18,"2026-08-03T09:41:21"],
    [60124,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1149.55,"2026-08-03T09:41:21"],
    [60125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",424.44,"2026-08-03T09:41:21"],
    [60126,"0007487648","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [60127,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",9467.31,"2026-08-03T09:41:21"],
    [60128,"0007464141","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16149.0,"2026-08-03T09:41:21"],
    [60129,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",12268.36,"2026-08-03T09:41:21"],
    [60130,"0007467886","2025-08-01T00:00:00",2026,1,510101,"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",84545.07,"2026-08-03T09:41:21"],
    [60131,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60132,"0007481055","2025-08-20T00:00:00",2026,1,517005,"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",269.75,"2026-08-03T09:41:21"],
    [60133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",482.05,"2026-08-03T09:41:21"],
    [60134,"0007479994","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31042.5,"2026-08-03T09:41:21"],
    [60135,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"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",1576.49,"2026-08-03T09:41:21"],
    [60136,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"],
    [60137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",601.13,"2026-08-03T09:41:21"],
    [60138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",97.35,"2026-08-03T09:41:21"],
    [60139,"0007442699","2025-07-08T00:00:00",2026,1,659304,"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",1269.36,"2026-08-03T09:41:21"],
    [60140,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [60141,"HCM7501688","2025-09-24T00:00:00",2026,1,517005,"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",1283.81,"2026-08-03T09:41:21"],
    [60142,"APV7477671","2025-08-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",361140.97,"2026-08-03T09:41:21"],
    [60143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",744.41,"2026-08-03T09:41:21"],
    [60144,"0007503872","2025-09-24T00:00:00",2026,1,518161,"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",873.4,"2026-08-03T09:41:21"],
    [60145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT  ",989.25,"2026-08-03T09:41:21"],
    [60146,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [60147,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",543.42,"2026-08-03T09:41:21"],
    [60148,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"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",2021.82,"2026-08-03T09:41:21"],
    [60149,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.64,"2026-08-03T09:41:21"],
    [60150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",564.63,"2026-08-03T09:41:21"],
    [60151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",462.73,"2026-08-03T09:41:21"],
    [60152,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-08-03T09:41:21"],
    [60153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2098.67,"2026-08-03T09:41:21"],
    [60154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",292.05,"2026-08-03T09:41:21"],
    [60155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",362.14,"2026-08-03T09:41:21"],
    [60156,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",13685.28,"2026-08-03T09:41:21"],
    [60157,"APV7503281","2025-09-22T00:00:00",2026,1,572605,"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 ",14575.81,"2026-08-03T09:41:21"],
    [60158,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"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 ",1178.43,"2026-08-03T09:41:21"],
    [60159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",241.43,"2026-08-03T09:41:21"],
    [60160,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [60161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",136.29,"2026-08-03T09:41:21"],
    [60162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1457.62,"2026-08-03T09:41:21"],
    [60163,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",267.32,"2026-08-03T09:41:21"],
    [60164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2444.46,"2026-08-03T09:41:21"],
    [60165,"0007445408","2025-07-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.77,"2026-08-03T09:41:21"],
    [60166,"HCM7473567","2025-08-13T00:00:00",2026,1,516005,"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",60.95,"2026-08-03T09:41:21"],
    [60167,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS  ",1490.01,"2026-08-03T09:41:21"],
    [60168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2563.23,"2026-08-03T09:41:21"],
    [60169,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [60170,"0007467954","2025-07-31T00:00:00",2026,1,518796,"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",7.64,"2026-08-03T09:41:21"],
    [60171,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [60172,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",0.66,"2026-08-03T09:41:21"],
    [60173,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [60174,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [60175,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"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",2.62,"2026-08-03T09:41:21"],
    [60176,"0007460037","2025-07-18T00:00:00",2026,1,518161,"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",-295.86,"2026-08-03T09:41:21"],
    [60177,"0007489541","2025-09-03T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [60178,"0007479965","2025-08-19T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [60179,"0007488502","2025-09-01T00:00:00",2026,1,519230,"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",-560.35,"2026-08-03T09:41:21"],
    [60180,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.01,"2026-08-03T09:41:21"],
    [60181,"EXV7449737","2025-07-03T00:00:00",2026,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",113.48,"2026-08-03T09:41:21"],
    [60182,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [60183,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.84,"2026-08-03T09:41:21"],
    [60184,"HCM7455763","2025-07-16T00:00:00",2026,1,510101,"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",141959.23,"2026-08-03T09:41:21"],
    [60185,"0007487616","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.05,"2026-08-03T09:41:21"],
    [60186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",661.98,"2026-08-03T09:41:21"],
    [60187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1061.48,"2026-08-03T09:41:21"],
    [60188,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",84.08,"2026-08-03T09:41:21"],
    [60189,"HCM7501714","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1093.52,"2026-08-03T09:41:21"],
    [60190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1246.86,"2026-08-03T09:41:21"],
    [60191,"0007508909","2025-09-30T00:00:00",2026,1,652130,"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",0.18,"2026-08-03T09:41:21"],
    [60192,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60193,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",411.17,"2026-08-03T09:41:21"],
    [60194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",194.7,"2026-08-03T09:41:21"],
    [60195,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [60196,"APV7500174","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",10463.72,"2026-08-03T09:41:21"],
    [60197,"APV7502253","2025-09-22T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [60198,"APV7477620","2025-08-14T00:00:00",2026,1,572605,"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 ",0.0,"2026-08-03T09:41:21"],
    [60199,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",64213.04,"2026-08-03T09:41:21"],
    [60200,"0007470875","2025-08-01T00:00:00",2026,1,572605,"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",7497.73,"2026-08-03T09:41:21"],
    [60201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1262.67,"2026-08-03T09:41:21"],
    [60202,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [60203,"0007475345","2025-08-12T00:00:00",2026,1,518161,"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",1664.79,"2026-08-03T09:41:21"],
    [60204,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",24188.85,"2026-08-03T09:41:21"],
    [60205,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [60206,"0007476180","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [60207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",724.28,"2026-08-03T09:41:21"],
    [60208,"0007475325","2025-08-12T00:00:00",2026,1,518606,"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",2.47,"2026-08-03T09:41:21"],
    [60209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",424.44,"2026-08-03T09:41:21"],
    [60210,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000064196","ROLAND M KOHR MD ",500.0,"2026-08-03T09:41:21"],
    [60211,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [60212,"0007478250","2025-08-01T00:00:00",2026,1,652110,"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",46.44,"2026-08-03T09:41:21"],
    [60213,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-08-03T09:41:21"],
    [60214,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.26,"2026-08-03T09:41:21"],
    [60215,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",18.16,"2026-08-03T09:41:21"],
    [60216,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [60217,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",68.68,"2026-08-03T09:41:21"],
    [60218,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [60219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",292.05,"2026-08-03T09:41:21"],
    [60220,"EXV7462362","2025-07-21T00:00:00",2026,1,595530,"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",126.5,"2026-08-03T09:41:21"],
    [60221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",311.52,"2026-08-03T09:41:21"],
    [60222,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",62629.85,"2026-08-03T09:41:21"],
    [60223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1643.72,"2026-08-03T09:41:21"],
    [60224,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",9.39,"2026-08-03T09:41:21"],
    [60225,"0007469983","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44136.97,"2026-08-03T09:41:21"],
    [60226,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [60227,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413980","JEFFREY CARL ",519.3,"2026-08-03T09:41:21"],
    [60228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.89,"2026-08-03T09:41:21"],
    [60229,"0007488568","2025-08-31T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1497.19,"2026-08-03T09:41:21"],
    [60230,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [60231,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [60232,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",5123.06,"2026-08-03T09:41:21"],
    [60233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",194.7,"2026-08-03T09:41:21"],
    [60234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",929.69,"2026-08-03T09:41:21"],
    [60235,"HCM7491347","2025-09-10T00:00:00",2026,1,517005,"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",1646.73,"2026-08-03T09:41:21"],
    [60236,"0007488502","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [60237,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [60238,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7216.72,"2026-08-03T09:41:21"],
    [60239,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [60240,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",6575.04,"2026-08-03T09:41:21"],
    [60241,"0007466942","2025-08-08T00:00:00",2026,1,652072,"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",264.96,"2026-08-03T09:41:21"],
    [60242,"EXV7444078","2025-07-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [60243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",335.38,"2026-08-03T09:41:21"],
    [60244,"HCM7501684","2025-09-24T00:00:00",2026,1,510150,"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",746.97,"2026-08-03T09:41:21"],
    [60245,"0007485610","2025-08-27T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"],
    [60246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.18,"2026-08-03T09:41:21"],
    [60247,"APV7471302","2025-08-05T00:00:00",2026,1,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000431688","GOOD SAMARITAN PROJECT ",100.0,"2026-08-03T09:41:21"],
    [60248,"0007482986","2025-08-22T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.84,"2026-08-03T09:41:21"],
    [60249,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [60250,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [60251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",584.1,"2026-08-03T09:41:21"],
    [60252,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391423","A WAY OF WELLNESS CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [60253,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",57503.83,"2026-08-03T09:41:21"],
    [60254,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"],
    [60255,"0007479062","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2366.88,"2026-08-03T09:41:21"],
    [60256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",181.07,"2026-08-03T09:41:21"],
    [60257,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3335.31,"2026-08-03T09:41:21"],
    [60258,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [60259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",194.7,"2026-08-03T09:41:21"],
    [60260,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",52731.02,"2026-08-03T09:41:21"],
    [60261,"APV7475605","2025-08-12T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",98.85,"2026-08-03T09:41:21"],
    [60262,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",6239.05,"2026-08-03T09:41:21"],
    [60263,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",17881.28,"2026-08-03T09:41:21"],
    [60264,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1289.43,"2026-08-03T09:41:21"],
    [60265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",399.72,"2026-08-03T09:41:21"],
    [60266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",399.72,"2026-08-03T09:41:21"],
    [60267,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",5.9,"2026-08-03T09:41:21"],
    [60268,"0007483697","2025-08-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-604.7,"2026-08-03T09:41:21"],
    [60269,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [60270,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-08-03T09:41:21"],
    [60271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",640.37,"2026-08-03T09:41:21"],
    [60272,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",264.0,"2026-08-03T09:41:21"],
    [60273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.95,"2026-08-03T09:41:21"],
    [60274,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",0.01,"2026-08-03T09:41:21"],
    [60275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",384.54,"2026-08-03T09:41:21"],
    [60276,"HCM7501705","2025-09-24T00:00:00",2026,1,518161,"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",2127.96,"2026-08-03T09:41:21"],
    [60277,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",2884.0,"2026-08-03T09:41:21"],
    [60278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1408.33,"2026-08-03T09:41:21"],
    [60279,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",240.0,"2026-08-03T09:41:21"],
    [60280,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6138.24,"2026-08-03T09:41:21"],
    [60281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",297.56,"2026-08-03T09:41:21"],
    [60282,"0007478250","2025-08-01T00:00:00",2026,1,659052,"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",369.07,"2026-08-03T09:41:21"],
    [60283,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",43970.54,"2026-08-03T09:41:21"],
    [60284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS   ",913.2,"2026-08-03T09:41:21"],
    [60285,"EXV7480710","2025-08-18T00:00:00",2026,1,595110,"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",946.4,"2026-08-03T09:41:21"],
    [60286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1147.76,"2026-08-03T09:41:21"],
    [60287,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [60288,"EXV7445091","2025-07-03T00:00:00",2026,1,595110,"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",328.79,"2026-08-03T09:41:21"],
    [60289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",942.97,"2026-08-03T09:41:21"],
    [60290,"0007469998","2025-07-31T00:00:00",2026,1,518901,"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",0.05,"2026-08-03T09:41:21"],
    [60291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",427.93,"2026-08-03T09:41:21"],
    [60292,"0007487694","2025-08-29T00:00:00",2026,1,518606,"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",-0.34,"2026-08-03T09:41:21"],
    [60293,"HCM7482846","2025-08-27T00:00:00",2026,1,519722,"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",38.07,"2026-08-03T09:41:21"],
    [60294,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-08-03T09:41:21"],
    [60295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1520.59,"2026-08-03T09:41:21"],
    [60296,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-08-03T09:41:21"],
    [60297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",934.56,"2026-08-03T09:41:21"],
    [60298,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421249","EVAN R GRAY ",727.69,"2026-08-03T09:41:21"],
    [60299,"APV7505152","2025-09-25T00:00:00",2026,1,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [60300,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-08-03T09:41:21"],
    [60301,"0007466066","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [60302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",427.93,"2026-08-03T09:41:21"],
    [60303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1001.92,"2026-08-03T09:41:21"],
    [60304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",865.11,"2026-08-03T09:41:21"],
    [60305,"ARD7490984","2025-09-04T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39129.08,"2026-08-03T09:41:21"],
    [60306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",330.99,"2026-08-03T09:41:21"],
    [60307,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [60308,"APV7474635","2025-08-11T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",141.88,"2026-08-03T09:41:21"],
    [60309,"APV7468187","2025-07-31T00:00:00",2026,1,531038,"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 ",9903.5,"2026-08-03T09:41:21"],
    [60310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1187.02,"2026-08-03T09:41:21"],
    [60311,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-24.71,"2026-08-03T09:41:21"],
    [60312,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",5723.44,"2026-08-03T09:41:21"],
    [60313,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [60314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1464.14,"2026-08-03T09:41:21"],
    [60315,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",592.88,"2026-08-03T09:41:21"],
    [60316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",377.24,"2026-08-03T09:41:21"],
    [60317,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5854.61,"2026-08-03T09:41:21"],
    [60318,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [60319,"HCM7473565","2025-08-13T00:00:00",2026,1,518161,"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",1262.25,"2026-08-03T09:41:21"],
    [60320,"0007466049","2025-07-29T00:00:00",2026,1,653090,"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",241.17,"2026-08-03T09:41:21"],
    [60321,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",548.0,"2026-08-03T09:41:21"],
    [60322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",540.39,"2026-08-03T09:41:21"],
    [60323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",194.7,"2026-08-03T09:41:21"],
    [60324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",724.29,"2026-08-03T09:41:21"],
    [60325,"0007481055","2025-08-20T00:00:00",2026,1,510101,"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",3409.18,"2026-08-03T09:41:21"],
    [60326,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055121","CITY OF AUBURN ",4000.0,"2026-08-03T09:41:21"],
    [60327,"HCM7473603","2025-08-13T00:00:00",2026,1,517005,"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",866.96,"2026-08-03T09:41:21"],
    [60328,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"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",13865.88,"2026-08-03T09:41:21"],
    [60329,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",143.0,"2026-08-03T09:41:21"],
    [60330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",545.16,"2026-08-03T09:41:21"],
    [60331,"0007494400","2025-09-01T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [60332,"APV7506049","2025-09-22T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.13,"2026-08-03T09:41:21"],
    [60333,"0007481836","2025-08-21T00:00:00",2026,1,518161,"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",3978.66,"2026-08-03T09:41:21"],
    [60334,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [60335,"APV7495668","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",97609.61,"2026-08-03T09:41:21"],
    [60336,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-08-03T09:41:21"],
    [60337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1071.63,"2026-08-03T09:41:21"],
    [60338,"0007480004","2025-08-19T00:00:00",2026,1,517003,"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",-737.48,"2026-08-03T09:41:21"],
    [60339,"APV7449464","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",9525.47,"2026-08-03T09:41:21"],
    [60340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",456.38,"2026-08-03T09:41:21"],
    [60341,"APV7482997","2025-08-22T00:00:00",2026,1,531026,"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","0000389816","THE LEARNING TREE LLC ",71250.0,"2026-08-03T09:41:21"],
    [60342,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",252.4,"2026-08-03T09:41:21"],
    [60343,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",1100.85,"2026-08-03T09:41:21"],
    [60344,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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",0.21,"2026-08-03T09:41:21"],
    [60345,"HCM7455720","2025-07-16T00:00:00",2026,1,518901,"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",209.72,"2026-08-03T09:41:21"],
    [60346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",311.52,"2026-08-03T09:41:21"],
    [60347,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-08-03T09:41:21"],
    [60348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",413.04,"2026-08-03T09:41:21"],
    [60349,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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 ",1870.91,"2026-08-03T09:41:21"],
    [60350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1342.34,"2026-08-03T09:41:21"],
    [60351,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",12978.68,"2026-08-03T09:41:21"],
    [60352,"APV7481220","2025-08-20T00:00:00",2026,1,541016,"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 ",633.44,"2026-08-03T09:41:21"],
    [60353,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1228.22,"2026-08-03T09:41:21"],
    [60354,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",17.75,"2026-08-03T09:41:21"],
    [60355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.94,"2026-08-03T09:41:21"],
    [60356,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",357.71,"2026-08-03T09:41:21"],
    [60357,"0007506837","2025-09-29T00:00:00",2026,1,510150,"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",316.14,"2026-08-03T09:41:21"],
    [60358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",201.19,"2026-08-03T09:41:21"],
    [60359,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-08-03T09:41:21"],
    [60360,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [60361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",511.48,"2026-08-03T09:41:21"],
    [60362,"0007494401","2025-09-10T00:00:00",2026,1,518606,"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",15.28,"2026-08-03T09:41:21"],
    [60363,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6550.79,"2026-08-03T09:41:21"],
    [60364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",330.99,"2026-08-03T09:41:21"],
    [60365,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-08-03T09:41:21"],
    [60366,"0007490472","2025-09-04T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60367,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.34,"2026-08-03T09:41:21"],
    [60368,"0007446350","2025-07-09T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60369,"0007503872","2025-09-24T00:00:00",2026,1,519503,"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",0.96,"2026-08-03T09:41:21"],
    [60370,"0007492515","2025-09-08T00:00:00",2026,1,510200,"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",-79725.48,"2026-08-03T09:41:21"],
    [60371,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [60372,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [60373,"0007503972","2025-09-24T00:00:00",2026,1,518796,"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",34.79,"2026-08-03T09:41:21"],
    [60374,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",3046.02,"2026-08-03T09:41:21"],
    [60375,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [60376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",311.52,"2026-08-03T09:41:21"],
    [60377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",511.48,"2026-08-03T09:41:21"],
    [60378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",864.51,"2026-08-03T09:41:21"],
    [60379,"EXV7494958","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [60380,"0007449167","2025-07-09T00:00:00",2026,1,518161,"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",947.34,"2026-08-03T09:41:21"],
    [60381,"0007495282","2025-09-11T00:00:00",2026,1,516002,"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",-1453.21,"2026-08-03T09:41:21"],
    [60382,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",252.79,"2026-08-03T09:41:21"],
    [60383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",594.92,"2026-08-03T09:41:21"],
    [60384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",369.93,"2026-08-03T09:41:21"],
    [60385,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",35065.66,"2026-08-03T09:41:21"],
    [60386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",681.45,"2026-08-03T09:41:21"],
    [60387,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [60388,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [60389,"APV7495496","2025-09-11T00:00:00",2026,1,538935,"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 ",2213.96,"2026-08-03T09:41:21"],
    [60390,"0007466921","2025-07-30T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [60391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",871.76,"2026-08-03T09:41:21"],
    [60392,"0007483755","2025-09-01T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.13,"2026-08-03T09:41:21"],
    [60393,"ARD7465656","2025-07-28T00:00:00",2026,1,580160,"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",-1201.97,"2026-08-03T09:41:21"],
    [60394,"0007446234","2025-07-01T00:00:00",2026,1,653090,"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",1.28,"2026-08-03T09:41:21"],
    [60395,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",808.75,"2026-08-03T09:41:21"],
    [60396,"APV7489621","2025-09-03T00:00:00",2026,1,591024,"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 ",199.98,"2026-08-03T09:41:21"],
    [60397,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60398,"HCM7491374","2025-09-10T00:00:00",2026,1,519722,"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",64.23,"2026-08-03T09:41:21"],
    [60399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1460.25,"2026-08-03T09:41:21"],
    [60400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",408.87,"2026-08-03T09:41:21"],
    [60401,"APV7469415","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-6597.43,"2026-08-03T09:41:21"],
    [60402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",389.4,"2026-08-03T09:41:21"],
    [60403,"0007470019","2025-07-31T00:00:00",2026,1,536011,"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",30.49,"2026-08-03T09:41:21"],
    [60404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",233.64,"2026-08-03T09:41:21"],
    [60405,"0007504810","2025-09-25T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60406,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"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",1647.76,"2026-08-03T09:41:21"],
    [60407,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",25989.76,"2026-08-03T09:41:21"],
    [60408,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",64354.79,"2026-08-03T09:41:21"],
    [60409,"0007444252","2025-07-05T00:00:00",2026,1,517005,"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",24080.58,"2026-08-03T09:41:21"],
    [60410,"APV7494708","2025-09-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000236883","MEDORA COMMUNITY SCHOOL CORP ",-9103.89,"2026-08-03T09:41:21"],
    [60411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",502.97,"2026-08-03T09:41:21"],
    [60412,"0007504891","2025-09-25T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [60413,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [60414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",660.71,"2026-08-03T09:41:21"],
    [60415,"0007460016","2025-07-18T00:00:00",2026,1,519006,"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",1.62,"2026-08-03T09:41:21"],
    [60416,"0007460037","2025-07-18T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [60417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",342.02,"2026-08-03T09:41:21"],
    [60418,"0007484807","2025-08-26T00:00:00",2026,1,516002,"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",1021.62,"2026-08-03T09:41:21"],
    [60419,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [60420,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [60421,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",21841.27,"2026-08-03T09:41:21"],
    [60422,"0007494310","2025-09-10T00:00:00",2026,1,519503,"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",9.6,"2026-08-03T09:41:21"],
    [60423,"HCM7491400","2025-09-10T00:00:00",2026,1,510201,"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",92.2,"2026-08-03T09:41:21"],
    [60424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",383.87,"2026-08-03T09:41:21"],
    [60425,"0007493482","2025-09-10T00:00:00",2026,1,516002,"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",198.28,"2026-08-03T09:41:21"],
    [60426,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"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",206.43,"2026-08-03T09:41:21"],
    [60427,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-90.55,"2026-08-03T09:41:21"],
    [60428,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",1844.68,"2026-08-03T09:41:21"],
    [60429,"0007475336","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30453.63,"2026-08-03T09:41:21"],
    [60430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [60431,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-08-03T09:41:21"],
    [60432,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [60433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",292.05,"2026-08-03T09:41:21"],
    [60434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3037.32,"2026-08-03T09:41:21"],
    [60435,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",4250.0,"2026-08-03T09:41:21"],
    [60436,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",28523.83,"2026-08-03T09:41:21"],
    [60437,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",174.18,"2026-08-03T09:41:21"],
    [60438,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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   ",304.12,"2026-08-03T09:41:21"],
    [60439,"EXV7459781","2025-07-09T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [60440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",362.14,"2026-08-03T09:41:21"],
    [60441,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1090.68,"2026-08-03T09:41:21"],
    [60442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",266.38,"2026-08-03T09:41:21"],
    [60443,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-08-03T09:41:21"],
    [60444,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"],
    [60445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",201.19,"2026-08-03T09:41:21"],
    [60446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [60447,"EXV7478849","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.09,"2026-08-03T09:41:21"],
    [60448,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",125.66,"2026-08-03T09:41:21"],
    [60449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1187.02,"2026-08-03T09:41:21"],
    [60450,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [60451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1190.45,"2026-08-03T09:41:21"],
    [60452,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [60453,"HCM7473526","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [60454,"0007466994","2025-08-08T00:00:00",2026,1,652072,"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",1169.61,"2026-08-03T09:41:21"],
    [60455,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",148.02,"2026-08-03T09:41:21"],
    [60456,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266.27,"2026-08-03T09:41:21"],
    [60457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",424.45,"2026-08-03T09:41:21"],
    [60458,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",6918.38,"2026-08-03T09:41:21"],
    [60459,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110416","WESTERN SCHOOL CORP ",2762.11,"2026-08-03T09:41:21"],
    [60460,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [60461,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2689.13,"2026-08-03T09:41:21"],
    [60462,"APV7495572","2025-09-11T00:00:00",2026,1,548046,"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","0000055476","LANGUAGE TRAINING CENTER INC ",725.46,"2026-08-03T09:41:21"],
    [60463,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",431.36,"2026-08-03T09:41:21"],
    [60464,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"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",4.3,"2026-08-03T09:41:21"],
    [60465,"APV7465455","2025-07-28T00:00:00",2026,1,581020,"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 ",4031.44,"2026-08-03T09:41:21"],
    [60466,"HCM7482849","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [60467,"APV7488959","2025-09-02T00:00:00",2026,1,595130,"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 ",165.0,"2026-08-03T09:41:21"],
    [60468,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [60469,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.91,"2026-08-03T09:41:21"],
    [60470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",754.46,"2026-08-03T09:41:21"],
    [60471,"0007456031","2025-07-14T00:00:00",2026,1,659345,"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",810.6,"2026-08-03T09:41:21"],
    [60472,"0007441177","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.2,"2026-08-03T09:41:21"],
    [60473,"0007488568","2025-08-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1508.4,"2026-08-03T09:41:21"],
    [60474,"0007482793","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-153367.41,"2026-08-03T09:41:21"],
    [60475,"APV7485033","2025-08-26T00:00:00",2026,1,572105,"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","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1492.05,"2026-08-03T09:41:21"],
    [60476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",201.19,"2026-08-03T09:41:21"],
    [60477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",20.12,"2026-08-03T09:41:21"],
    [60478,"APV7490718","2025-09-04T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",233.62,"2026-08-03T09:41:21"],
    [60479,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",1514.62,"2026-08-03T09:41:21"],
    [60480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",136.29,"2026-08-03T09:41:21"],
    [60481,"0007484760","2025-08-26T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [60482,"HCM7464968","2025-07-30T00:00:00",2026,1,516002,"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",146.55,"2026-08-03T09:41:21"],
    [60483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.6,"2026-08-03T09:41:21"],
    [60484,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",5980.0,"2026-08-03T09:41:21"],
    [60485,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",12090.96,"2026-08-03T09:41:21"],
    [60486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1235.18,"2026-08-03T09:41:21"],
    [60487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.97,"2026-08-03T09:41:21"],
    [60488,"0007503939","2025-09-24T00:00:00",2026,1,518161,"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",842.19,"2026-08-03T09:41:21"],
    [60489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.78,"2026-08-03T09:41:21"],
    [60490,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",15634.14,"2026-08-03T09:41:21"],
    [60491,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",11069.49,"2026-08-03T09:41:21"],
    [60492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2135.63,"2026-08-03T09:41:21"],
    [60493,"0007444252","2025-07-05T00:00:00",2026,1,518606,"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",214.88,"2026-08-03T09:41:21"],
    [60494,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [60495,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [60496,"0007488502","2025-09-01T00:00:00",2026,1,517003,"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",4.15,"2026-08-03T09:41:21"],
    [60497,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"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 ",150.0,"2026-08-03T09:41:21"],
    [60498,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2380.41,"2026-08-03T09:41:21"],
    [60499,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll  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",16.31,"2026-08-03T09:41:21"],
    [60500,"APV7466194","2025-07-29T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",226.34,"2026-08-03T09:41:21"],
    [60501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",823.67,"2026-08-03T09:41:21"],
    [60502,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [60503,"0007459982","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [60504,"0007497194","2025-09-15T00:00:00",2026,1,652131,"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",-7.76,"2026-08-03T09:41:21"],
    [60505,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",47.16,"2026-08-03T09:41:21"],
    [60506,"0007501841","2025-09-22T00:00:00",2026,1,518161,"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",2064.68,"2026-08-03T09:41:21"],
    [60507,"APV7459374","2025-07-17T00:00:00",2026,1,539130,"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 ",2775.0,"2026-08-03T09:41:21"],
    [60508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH   ",502.97,"2026-08-03T09:41:21"],
    [60509,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",9675.11,"2026-08-03T09:41:21"],
    [60510,"0007494409","2025-09-10T00:00:00",2026,1,659900,"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",16182.08,"2026-08-03T09:41:21"],
    [60511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",2391.88,"2026-08-03T09:41:21"],
    [60512,"0007466912","2025-08-08T00:00:00",2026,1,659294,"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,"2026-08-03T09:41:21"],
    [60513,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21307.08,"2026-08-03T09:41:21"],
    [60514,"APV7501042","2025-09-19T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",463.5,"2026-08-03T09:41:21"],
    [60515,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"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",448.24,"2026-08-03T09:41:21"],
    [60516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",603.37,"2026-08-03T09:41:21"],
    [60517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",523.09,"2026-08-03T09:41:21"],
    [60518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",330.99,"2026-08-03T09:41:21"],
    [60519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [60520,"0007466970","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [60521,"0007469133","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",653.02,"2026-08-03T09:41:21"],
    [60523,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [60524,"EXV7448926","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",575.03,"2026-08-03T09:41:21"],
    [60525,"HCM7491414","2025-09-10T00:00:00",2026,1,518901,"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",4.31,"2026-08-03T09:41:21"],
    [60526,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [60527,"0007466933","2025-08-08T00:00:00",2026,1,652072,"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",610.67,"2026-08-03T09:41:21"],
    [60528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [60529,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [60530,"APV7505123","2025-09-25T00:00:00",2026,1,573100,"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 ",9127.03,"2026-08-03T09:41:21"],
    [60531,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",510.21,"2026-08-03T09:41:21"],
    [60532,"0007442642","2025-07-08T00:00:00",2026,1,653095,"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",62.08,"2026-08-03T09:41:21"],
    [60533,"0007494273","2025-09-01T00:00:00",2026,1,533040,"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",194.58,"2026-08-03T09:41:21"],
    [60534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",658.3,"2026-08-03T09:41:21"],
    [60535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-08-03T09:41:21"],
    [60536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1305.66,"2026-08-03T09:41:21"],
    [60537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1390.63,"2026-08-03T09:41:21"],
    [60538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",171.01,"2026-08-03T09:41:21"],
    [60539,"APV7456285","2025-07-14T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",582.5,"2026-08-03T09:41:21"],
    [60540,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [60541,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",159.5,"2026-08-03T09:41:21"],
    [60542,"HCM7473536","2025-08-13T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.47,"2026-08-03T09:41:21"],
    [60543,"0007469994","2025-07-31T00:00:00",2026,1,516005,"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",31.25,"2026-08-03T09:41:21"],
    [60544,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.94,"2026-08-03T09:41:21"],
    [60545,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1382.37,"2026-08-03T09:41:21"],
    [60546,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"],
    [60547,"0007449167","2025-07-09T00:00:00",2026,1,519503,"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",0.99,"2026-08-03T09:41:21"],
    [60548,"APV7472947","2025-08-07T00:00:00",2026,1,591030,"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 ",291.6,"2026-08-03T09:41:21"],
    [60549,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",27883.32,"2026-08-03T09:41:21"],
    [60550,"APV7485956","2025-08-08T00:00:00",2026,1,534050,"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 ",37507.7,"2026-08-03T09:41:21"],
    [60551,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",216.37,"2026-08-03T09:41:21"],
    [60552,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.29,"2026-08-03T09:41:21"],
    [60553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",570.67,"2026-08-03T09:41:21"],
    [60554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",442.61,"2026-08-03T09:41:21"],
    [60555,"0007440133","2025-07-01T00:00:00",2026,1,516005,"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",0.59,"2026-08-03T09:41:21"],
    [60556,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"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",853.69,"2026-08-03T09:41:21"],
    [60557,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [60558,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.02,"2026-08-03T09:41:21"],
    [60559,"0007467651","2025-08-01T00:00:00",2026,1,652370,"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",1223.75,"2026-08-03T09:41:21"],
    [60560,"0007461756","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",64658.0,"2026-08-03T09:41:21"],
    [60561,"0007460802","2025-08-01T00:00:00",2026,1,518796,"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",812.46,"2026-08-03T09:41:21"],
    [60562,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-08-03T09:41:21"],
    [60563,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"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 ",4301.57,"2026-08-03T09:41:21"],
    [60564,"APV7474702","2025-08-11T00:00:00",2026,1,531054,"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 ",281.25,"2026-08-03T09:41:21"],
    [60565,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",29.25,"2026-08-03T09:41:21"],
    [60566,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [60567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",1779.94,"2026-08-03T09:41:21"],
    [60568,"0007442646","2025-07-08T00:00:00",2026,1,652134,"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",55.87,"2026-08-03T09:41:21"],
    [60569,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",429.85,"2026-08-03T09:41:21"],
    [60570,"APV7481253","2025-08-14T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053579","KANKAKEE VALLEY PUBLISHING ",23.26,"2026-08-03T09:41:21"],
    [60571,"0007468927","2025-07-31T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",275.28,"2026-08-03T09:41:21"],
    [60572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",724.09,"2026-08-03T09:41:21"],
    [60573,"APV7492552","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",10556.92,"2026-08-03T09:41:21"],
    [60574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1875.14,"2026-08-03T09:41:21"],
    [60575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",676.8,"2026-08-03T09:41:21"],
    [60576,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",10256.46,"2026-08-03T09:41:21"],
    [60577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1472.51,"2026-08-03T09:41:21"],
    [60578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [60579,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",224.4,"2026-08-03T09:41:21"],
    [60580,"0007494273","2025-09-01T00:00:00",2026,1,519230,"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",3.2,"2026-08-03T09:41:21"],
    [60581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",929.1,"2026-08-03T09:41:21"],
    [60582,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2146.08,"2026-08-03T09:41:21"],
    [60583,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",433.4,"2026-08-03T09:41:21"],
    [60584,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-08-03T09:41:21"],
    [60585,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",389.4,"2026-08-03T09:41:21"],
    [60586,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",774.34,"2026-08-03T09:41:21"],
    [60587,"APV7461973","2025-07-22T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",235.71,"2026-08-03T09:41:21"],
    [60588,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.93,"2026-08-03T09:41:21"],
    [60589,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",12541.89,"2026-08-03T09:41:21"],
    [60590,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",500.0,"2026-08-03T09:41:21"],
    [60591,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.62,"2026-08-03T09:41:21"],
    [60592,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",23663.99,"2026-08-03T09:41:21"],
    [60593,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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",25.39,"2026-08-03T09:41:21"],
    [60594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",194.7,"2026-08-03T09:41:21"],
    [60595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",402.38,"2026-08-03T09:41:21"],
    [60596,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",3604.6,"2026-08-03T09:41:21"],
    [60597,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [60598,"0007487616","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.77,"2026-08-03T09:41:21"],
    [60599,"0007478250","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.4,"2026-08-03T09:41:21"],
    [60600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",308.42,"2026-08-03T09:41:21"],
    [60601,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [60602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",603.57,"2026-08-03T09:41:21"],
    [60603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",241.43,"2026-08-03T09:41:21"],
    [60604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",201.19,"2026-08-03T09:41:21"],
    [60605,"EXV7495973","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [60606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",471.59,"2026-08-03T09:41:21"],
    [60607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",788.53,"2026-08-03T09:41:21"],
    [60608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [60609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",261.54,"2026-08-03T09:41:21"],
    [60610,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",3822.37,"2026-08-03T09:41:21"],
    [60611,"APV7458266","2025-07-16T00:00:00",2026,1,591030,"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 ",130.15,"2026-08-03T09:41:21"],
    [60612,"0007487648","2025-09-08T00:00:00",2026,1,652131,"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",398.55,"2026-08-03T09:41:21"],
    [60613,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-08-03T09:41:21"],
    [60614,"0007469988","2025-08-08T00:00:00",2026,1,659304,"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",5589.09,"2026-08-03T09:41:21"],
    [60615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",321.91,"2026-08-03T09:41:21"],
    [60616,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",176.68,"2026-08-03T09:41:21"],
    [60617,"HCM7464935","2025-07-30T00:00:00",2026,1,517003,"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",433.16,"2026-08-03T09:41:21"],
    [60618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",940.01,"2026-08-03T09:41:21"],
    [60619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1219.99,"2026-08-03T09:41:21"],
    [60620,"HCM7491344","2025-09-10T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"],
    [60621,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",728.71,"2026-08-03T09:41:21"],
    [60622,"APV7461973","2025-07-22T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",59389.0,"2026-08-03T09:41:21"],
    [60623,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [60624,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",11892.24,"2026-08-03T09:41:21"],
    [60625,"APV7455198","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",63153.31,"2026-08-03T09:41:21"],
    [60626,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [60627,"0007499679","2025-09-18T00:00:00",2026,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [60628,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [60629,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-08-03T09:41:21"],
    [60630,"APV7490718","2025-09-04T00:00:00",2026,1,520204,"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 ",240.34,"2026-08-03T09:41:21"],
    [60631,"APV7498108","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",57001.01,"2026-08-03T09:41:21"],
    [60632,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [60633,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-08-03T09:41:21"],
    [60634,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.83,"2026-08-03T09:41:21"],
    [60635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",194.7,"2026-08-03T09:41:21"],
    [60636,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-08-03T09:41:21"],
    [60637,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2234.41,"2026-08-03T09:41:21"],
    [60638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",573.39,"2026-08-03T09:41:21"],
    [60639,"APV7448597","2025-07-08T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",3103.7,"2026-08-03T09:41:21"],
    [60640,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",8413.68,"2026-08-03T09:41:21"],
    [60641,"APV7444814","2025-07-07T00:00:00",2026,1,572604,"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 ",69210.91,"2026-08-03T09:41:21"],
    [60642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1109.79,"2026-08-03T09:41:21"],
    [60643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125800","TONJA F FOSTER ",48.68,"2026-08-03T09:41:21"],
    [60644,"0007466946","2025-08-08T00:00:00",2026,1,659052,"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,"2026-08-03T09:41:21"],
    [60645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1204.52,"2026-08-03T09:41:21"],
    [60646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",301.78,"2026-08-03T09:41:21"],
    [60647,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",27748.98,"2026-08-03T09:41:21"],
    [60648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",563.33,"2026-08-03T09:41:21"],
    [60649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",511.48,"2026-08-03T09:41:21"],
    [60650,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",1413.65,"2026-08-03T09:41:21"],
    [60651,"0007468929","2025-07-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.42,"2026-08-03T09:41:21"],
    [60652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",434.37,"2026-08-03T09:41:21"],
    [60653,"APV7455161","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",5619.25,"2026-08-03T09:41:21"],
    [60654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",366.27,"2026-08-03T09:41:21"],
    [60655,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",4614.0,"2026-08-03T09:41:21"],
    [60656,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [60657,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",80.67,"2026-08-03T09:41:21"],
    [60658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1040.55,"2026-08-03T09:41:21"],
    [60659,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",76.35,"2026-08-03T09:41:21"],
    [60660,"APV7443868","2025-07-02T00:00:00",2026,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",1072.5,"2026-08-03T09:41:21"],
    [60661,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [60662,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [60663,"APV7507218","2025-09-29T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258297","SAFE SOFTWARE INC ",20000.0,"2026-08-03T09:41:21"],
    [60664,"0007495180","2025-09-10T00:00:00",2026,1,510101,"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",1885.57,"2026-08-03T09:41:21"],
    [60665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",264.56,"2026-08-03T09:41:21"],
    [60666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",684.05,"2026-08-03T09:41:21"],
    [60667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",684.86,"2026-08-03T09:41:21"],
    [60668,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [60669,"0007503992","2025-09-24T00:00:00",2026,1,518901,"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",0.86,"2026-08-03T09:41:21"],
    [60670,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",1724.28,"2026-08-03T09:41:21"],
    [60671,"0007484794","2025-08-26T00:00:00",2026,1,519006,"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",103.42,"2026-08-03T09:41:21"],
    [60672,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"],
    [60673,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000438484","THE VINCENT HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [60674,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",39.0,"2026-08-03T09:41:21"],
    [60675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",728.71,"2026-08-03T09:41:21"],
    [60676,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",9206.33,"2026-08-03T09:41:21"],
    [60677,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-08-03T09:41:21"],
    [60678,"APV7468187","2025-07-31T00:00:00",2026,1,532024,"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 ",482.58,"2026-08-03T09:41:21"],
    [60679,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",541.73,"2026-08-03T09:41:21"],
    [60680,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",30627.51,"2026-08-03T09:41:21"],
    [60681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",702.08,"2026-08-03T09:41:21"],
    [60682,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"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 ",9970.0,"2026-08-03T09:41:21"],
    [60683,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",31490.94,"2026-08-03T09:41:21"],
    [60684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1061.48,"2026-08-03T09:41:21"],
    [60685,"HCM7491374","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.63,"2026-08-03T09:41:21"],
    [60686,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",11954.2,"2026-08-03T09:41:21"],
    [60687,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",18177.45,"2026-08-03T09:41:21"],
    [60688,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [60689,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",86.22,"2026-08-03T09:41:21"],
    [60690,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",15.14,"2026-08-03T09:41:21"],
    [60691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",377.23,"2026-08-03T09:41:21"],
    [60692,"0007506796","2025-09-29T00:00:00",2026,1,518606,"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",0.18,"2026-08-03T09:41:21"],
    [60693,"APV7488959","2025-09-02T00:00:00",2026,1,595540,"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 ",843.95,"2026-08-03T09:41:21"],
    [60694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1098.7,"2026-08-03T09:41:21"],
    [60695,"0007494290","2025-09-10T00:00:00",2026,1,519503,"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",14.2,"2026-08-03T09:41:21"],
    [60696,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077821","CARDINAL SERVICES INC OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [60697,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",1158.61,"2026-08-03T09:41:21"],
    [60698,"0007445244","2025-07-01T00:00:00",2026,1,599027,"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",0.2,"2026-08-03T09:41:21"],
    [60699,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [60700,"0007466927","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [60701,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"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",583.45,"2026-08-03T09:41:21"],
    [60702,"APV7466194","2025-07-29T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.58,"2026-08-03T09:41:21"],
    [60703,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13961.5,"2026-08-03T09:41:21"],
    [60704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",847.33,"2026-08-03T09:41:21"],
    [60705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",603.57,"2026-08-03T09:41:21"],
    [60706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER       ",583.45,"2026-08-03T09:41:21"],
    [60707,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",1576.67,"2026-08-03T09:41:21"],
    [60708,"0007494273","2025-09-01T00:00:00",2026,1,599100,"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",0.06,"2026-08-03T09:41:21"],
    [60709,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",86975.9,"2026-08-03T09:41:21"],
    [60710,"APV7444836","2025-07-07T00:00:00",2026,1,531027,"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. ",58991.91,"2026-08-03T09:41:21"],
    [60711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",369.93,"2026-08-03T09:41:21"],
    [60712,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [60713,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",42450.8,"2026-08-03T09:41:21"],
    [60714,"APV7488959","2025-09-02T00:00:00",2026,1,531051,"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 ",34.0,"2026-08-03T09:41:21"],
    [60715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",201.19,"2026-08-03T09:41:21"],
    [60716,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",2379.22,"2026-08-03T09:41:21"],
    [60717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2505.59,"2026-08-03T09:41:21"],
    [60718,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [60719,"0007476187","2025-08-13T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [60720,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"],
    [60721,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"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 ",39654.42,"2026-08-03T09:41:21"],
    [60722,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",34014.7,"2026-08-03T09:41:21"],
    [60723,"APV7455195","2025-07-11T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",17226.0,"2026-08-03T09:41:21"],
    [60724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2825.49,"2026-08-03T09:41:21"],
    [60725,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.45,"2026-08-03T09:41:21"],
    [60726,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",61.85,"2026-08-03T09:41:21"],
    [60727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",231.37,"2026-08-03T09:41:21"],
    [60728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",603.57,"2026-08-03T09:41:21"],
    [60729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",584.29,"2026-08-03T09:41:21"],
    [60730,"APV7471331","2025-08-05T00:00:00",2026,1,548046,"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 ",2663.58,"2026-08-03T09:41:21"],
    [60731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",201.19,"2026-08-03T09:41:21"],
    [60732,"HCM7455739","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",31.67,"2026-08-03T09:41:21"],
    [60733,"EXV7485359","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",308.3,"2026-08-03T09:41:21"],
    [60734,"HCM7491351","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.65,"2026-08-03T09:41:21"],
    [60735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH  ",20.12,"2026-08-03T09:41:21"],
    [60736,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [60737,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"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 ",124.36,"2026-08-03T09:41:21"],
    [60738,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.71,"2026-08-03T09:41:21"],
    [60739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",247.47,"2026-08-03T09:41:21"],
    [60740,"0007442522","2025-07-02T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60741,"APV7456351","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. ",33040.0,"2026-08-03T09:41:21"],
    [60742,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"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",716.21,"2026-08-03T09:41:21"],
    [60743,"EXV7506358","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",60.76,"2026-08-03T09:41:21"],
    [60744,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",5881.75,"2026-08-03T09:41:21"],
    [60745,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",9.92,"2026-08-03T09:41:21"],
    [60746,"HCM7455698","2025-07-16T00:00:00",2026,1,510150,"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",1771.12,"2026-08-03T09:41:21"],
    [60747,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [60748,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",364.44,"2026-08-03T09:41:21"],
    [60749,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [60750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY   ",704.16,"2026-08-03T09:41:21"],
    [60751,"HCM7491412","2025-09-10T00:00:00",2026,1,519722,"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",7912.87,"2026-08-03T09:41:21"],
    [60752,"ARD7490950","2025-09-03T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7623.0,"2026-08-03T09:41:21"],
    [60753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",238.01,"2026-08-03T09:41:21"],
    [60754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [60755,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [60756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1307.73,"2026-08-03T09:41:21"],
    [60757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",528.53,"2026-08-03T09:41:21"],
    [60758,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",60044.58,"2026-08-03T09:41:21"],
    [60759,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [60760,"APV7474621","2025-08-11T00:00:00",2026,1,533020,"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 ",60.0,"2026-08-03T09:41:21"],
    [60761,"0007494400","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [60762,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [60763,"0007502982","2025-09-23T00:00:00",2026,1,516002,"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",192.33,"2026-08-03T09:41:21"],
    [60764,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"],
    [60765,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3945.65,"2026-08-03T09:41:21"],
    [60766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",389.4,"2026-08-03T09:41:21"],
    [60767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",788.93,"2026-08-03T09:41:21"],
    [60768,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",342.82,"2026-08-03T09:41:21"],
    [60769,"APV7476473","2025-08-13T00:00:00",2026,1,541006,"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 ",1413.4,"2026-08-03T09:41:21"],
    [60770,"APV7499153","2025-09-17T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",1650.0,"2026-08-03T09:41:21"],
    [60771,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [60772,"0007457035","2025-07-15T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60773,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",138241.4,"2026-08-03T09:41:21"],
    [60774,"APV7500121","2025-09-18T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",776.24,"2026-08-03T09:41:21"],
    [60775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT   ",925.48,"2026-08-03T09:41:21"],
    [60776,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-08-03T09:41:21"],
    [60777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",603.57,"2026-08-03T09:41:21"],
    [60778,"0007477381","2025-08-14T00:00:00",2026,1,517005,"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",-152.44,"2026-08-03T09:41:21"],
    [60779,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [60780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",612.22,"2026-08-03T09:41:21"],
    [60781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1450.79,"2026-08-03T09:41:21"],
    [60782,"0007487639","2025-09-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [60783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",733.24,"2026-08-03T09:41:21"],
    [60784,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",5854.0,"2026-08-03T09:41:21"],
    [60785,"EXV7461426","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",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",411.12,"2026-08-03T09:41:21"],
    [60786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [60787,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [60788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",528.53,"2026-08-03T09:41:21"],
    [60789,"0007503939","2025-09-24T00:00:00",2026,1,519006,"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",28.72,"2026-08-03T09:41:21"],
    [60790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [60791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1823.82,"2026-08-03T09:41:21"],
    [60792,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [60793,"APV7461826","2025-07-22T00:00:00",2026,1,591024,"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 ",154.72,"2026-08-03T09:41:21"],
    [60794,"0007469967","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.95,"2026-08-03T09:41:21"],
    [60795,"EXV7480688","2025-08-05T00:00:00",2026,1,595130,"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",243.04,"2026-08-03T09:41:21"],
    [60796,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"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 ",7541.54,"2026-08-03T09:41:21"],
    [60797,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-08-03T09:41:21"],
    [60798,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2604.29,"2026-08-03T09:41:21"],
    [60799,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-08-03T09:41:21"],
    [60800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",907.1,"2026-08-03T09:41:21"],
    [60801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",253.11,"2026-08-03T09:41:21"],
    [60802,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1923.06,"2026-08-03T09:41:21"],
    [60803,"APV7467117","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",29926.93,"2026-08-03T09:41:21"],
    [60804,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052538","MONTGOMERY COUNTY ",5217.78,"2026-08-03T09:41:21"],
    [60805,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",20715.63,"2026-08-03T09:41:21"],
    [60806,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [60807,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [60808,"APV7501081","2025-09-19T00:00:00",2026,1,570010,"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 ",50000.0,"2026-08-03T09:41:21"],
    [60809,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [60810,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [60811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",427.93,"2026-08-03T09:41:21"],
    [60812,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",1086.83,"2026-08-03T09:41:21"],
    [60813,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",51.9,"2026-08-03T09:41:21"],
    [60814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",301.78,"2026-08-03T09:41:21"],
    [60815,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",23.79,"2026-08-03T09:41:21"],
    [60816,"HCM7473542","2025-08-13T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"],
    [60817,"0007464125","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",52.88,"2026-08-03T09:41:21"],
    [60818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",728.71,"2026-08-03T09:41:21"],
    [60819,"0007488547","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2212.72,"2026-08-03T09:41:21"],
    [60820,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",23296.16,"2026-08-03T09:41:21"],
    [60821,"0007483697","2025-08-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"],
    [60822,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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",0.59,"2026-08-03T09:41:21"],
    [60823,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [60824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON   ",100.6,"2026-08-03T09:41:21"],
    [60825,"0007490412","2025-09-04T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",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",26.53,"2026-08-03T09:41:21"],
    [60826,"APV7484102","2025-08-25T00:00:00",2026,1,547157,"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","0000007127","RICE LAKE WEIGHING SYSTEMS INC ",1048.0,"2026-08-03T09:41:21"],
    [60827,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1899.91,"2026-08-03T09:41:21"],
    [60828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",416.25,"2026-08-03T09:41:21"],
    [60829,"APV7459416","2025-07-17T00:00:00",2026,1,580110,"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 ",35695.0,"2026-08-03T09:41:21"],
    [60830,"APV7483144","2025-08-22T00:00:00",2026,1,520204,"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 ",2332.82,"2026-08-03T09:41:21"],
    [60831,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"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",19.7,"2026-08-03T09:41:21"],
    [60832,"0007503034","2025-09-24T00:00:00",2026,1,510150,"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",1867.63,"2026-08-03T09:41:21"],
    [60833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",97.35,"2026-08-03T09:41:21"],
    [60834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",784.64,"2026-08-03T09:41:21"],
    [60835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",448.45,"2026-08-03T09:41:21"],
    [60836,"0007460802","2025-08-01T00:00:00",2026,1,512170,"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",-36.98,"2026-08-03T09:41:21"],
    [60837,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [60838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.78,"2026-08-03T09:41:21"],
    [60839,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [60840,"HCM7473566","2025-08-13T00:00:00",2026,1,519006,"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",11.38,"2026-08-03T09:41:21"],
    [60841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",372.2,"2026-08-03T09:41:21"],
    [60842,"EXV7477999","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [60843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",535.43,"2026-08-03T09:41:21"],
    [60844,"HCM7465002","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [60845,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"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",7.86,"2026-08-03T09:41:21"],
    [60846,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",28053.18,"2026-08-03T09:41:21"],
    [60847,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",72.69,"2026-08-03T09:41:21"],
    [60848,"0007464248","2025-07-25T00:00:00",2026,1,510150,"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",2768.89,"2026-08-03T09:41:21"],
    [60849,"0007494273","2025-09-01T00:00:00",2026,1,546005,"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",0.55,"2026-08-03T09:41:21"],
    [60850,"0007458938","2025-07-08T00:00:00",2026,1,659304,"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",8796.66,"2026-08-03T09:41:21"],
    [60851,"0007484851","2025-08-27T00:00:00",2026,1,517003,"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",27.06,"2026-08-03T09:41:21"],
    [60852,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",111.47,"2026-08-03T09:41:21"],
    [60853,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7596.62,"2026-08-03T09:41:21"],
    [60854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",488.36,"2026-08-03T09:41:21"],
    [60855,"0007443438","2025-07-03T00:00:00",2026,1,518796,"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",0.44,"2026-08-03T09:41:21"],
    [60856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [60857,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [60858,"HCM7501728","2025-09-24T00:00:00",2026,1,518161,"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",2865.77,"2026-08-03T09:41:21"],
    [60859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",201.19,"2026-08-03T09:41:21"],
    [60860,"0007509115","2025-09-30T00:00:00",2026,1,516002,"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",-742.35,"2026-08-03T09:41:21"],
    [60861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.79,"2026-08-03T09:41:21"],
    [60862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",781.43,"2026-08-03T09:41:21"],
    [60863,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",191.08,"2026-08-03T09:41:21"],
    [60864,"0007503939","2025-09-24T00:00:00",2026,1,519006,"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",0.6,"2026-08-03T09:41:21"],
    [60865,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",13.46,"2026-08-03T09:41:21"],
    [60866,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",0.28,"2026-08-03T09:41:21"],
    [60867,"HCM7491404","2025-09-10T00:00:00",2026,1,510101,"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",13803.82,"2026-08-03T09:41:21"],
    [60868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1556.01,"2026-08-03T09:41:21"],
    [60869,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [60870,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",220165.52,"2026-08-03T09:41:21"],
    [60871,"0007469998","2025-07-31T00:00:00",2026,1,518161,"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",25.06,"2026-08-03T09:41:21"],
    [60872,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",11579.05,"2026-08-03T09:41:21"],
    [60873,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [60874,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",8695.51,"2026-08-03T09:41:21"],
    [60875,"0007473403","2025-08-08T00:00:00",2026,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.0,"2026-08-03T09:41:21"],
    [60876,"0007484812","2025-08-26T00:00:00",2026,1,519006,"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",0.56,"2026-08-03T09:41:21"],
    [60877,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY  ",6.0,"2026-08-03T09:41:21"],
    [60878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1137.53,"2026-08-03T09:41:21"],
    [60879,"APV7482161","2025-08-21T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",67.5,"2026-08-03T09:41:21"],
    [60880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",330.99,"2026-08-03T09:41:21"],
    [60881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER  ",201.19,"2026-08-03T09:41:21"],
    [60882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",155.76,"2026-08-03T09:41:21"],
    [60883,"0007478250","2025-08-01T00:00:00",2026,1,518901,"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",0.45,"2026-08-03T09:41:21"],
    [60884,"0007465922","2025-07-29T00:00:00",2026,1,517005,"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",228.38,"2026-08-03T09:41:21"],
    [60885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN  ",442.62,"2026-08-03T09:41:21"],
    [60886,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",22534.07,"2026-08-03T09:41:21"],
    [60887,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",29695.99,"2026-08-03T09:41:21"],
    [60888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",219.29,"2026-08-03T09:41:21"],
    [60889,"APV7485994","2025-08-27T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000004796","INDIANA UNIV ",16427.1,"2026-08-03T09:41:21"],
    [60890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",438.59,"2026-08-03T09:41:21"],
    [60891,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",654.42,"2026-08-03T09:41:21"],
    [60892,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",4800.0,"2026-08-03T09:41:21"],
    [60893,"0007466947","2025-08-08T00:00:00",2026,1,652393,"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",116.25,"2026-08-03T09:41:21"],
    [60894,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [60895,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [60896,"APV7481233","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",252.98,"2026-08-03T09:41:21"],
    [60897,"APV7486948","2025-08-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.12,"2026-08-03T09:41:21"],
    [60898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [60899,"0007460802","2025-08-01T00:00:00",2026,1,652157,"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",-0.36,"2026-08-03T09:41:21"],
    [60900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",815.22,"2026-08-03T09:41:21"],
    [60901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",486.75,"2026-08-03T09:41:21"],
    [60902,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",218850.0,"2026-08-03T09:41:21"],
    [60903,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [60904,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-08-03T09:41:21"],
    [60905,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [60906,"0007467889","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-93.49,"2026-08-03T09:41:21"],
    [60907,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"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 ",30051.86,"2026-08-03T09:41:21"],
    [60908,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",69.88,"2026-08-03T09:41:21"],
    [60909,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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",60.07,"2026-08-03T09:41:21"],
    [60910,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [60911,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",104.32,"2026-08-03T09:41:21"],
    [60912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",442.62,"2026-08-03T09:41:21"],
    [60913,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [60914,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",20207.84,"2026-08-03T09:41:21"],
    [60915,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",29193.28,"2026-08-03T09:41:21"],
    [60916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1701.66,"2026-08-03T09:41:21"],
    [60917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [60918,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",29123.94,"2026-08-03T09:41:21"],
    [60919,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",5369.55,"2026-08-03T09:41:21"],
    [60920,"0007509156","2025-09-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",194.7,"2026-08-03T09:41:21"],
    [60922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",603.57,"2026-08-03T09:41:21"],
    [60923,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",262.48,"2026-08-03T09:41:21"],
    [60924,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.52,"2026-08-03T09:41:21"],
    [60925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",428.34,"2026-08-03T09:41:21"],
    [60926,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",127.77,"2026-08-03T09:41:21"],
    [60927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",175.23,"2026-08-03T09:41:21"],
    [60928,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",44412.01,"2026-08-03T09:41:21"],
    [60929,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [60930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",543.83,"2026-08-03T09:41:21"],
    [60931,"APV7495572","2025-09-11T00:00:00",2026,1,531038,"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 ",70411.88,"2026-08-03T09:41:21"],
    [60932,"APH7446154","2025-07-09T00:00:00",2026,1,580244,"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",3033.0,"2026-08-03T09:41:21"],
    [60933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1097.29,"2026-08-03T09:41:21"],
    [60934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",839.16,"2026-08-03T09:41:21"],
    [60935,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",36052.38,"2026-08-03T09:41:21"],
    [60936,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",121.94,"2026-08-03T09:41:21"],
    [60937,"0007483697","2025-08-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2108.4,"2026-08-03T09:41:21"],
    [60938,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",22436.96,"2026-08-03T09:41:21"],
    [60939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",486.75,"2026-08-03T09:41:21"],
    [60940,"0007501934","2025-09-22T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",111.71,"2026-08-03T09:41:21"],
    [60941,"0007484761","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [60942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",545.16,"2026-08-03T09:41:21"],
    [60943,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",12.04,"2026-08-03T09:41:21"],
    [60944,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"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",384.24,"2026-08-03T09:41:21"],
    [60945,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"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",46.97,"2026-08-03T09:41:21"],
    [60946,"APV7477670","2025-08-13T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",143318.56,"2026-08-03T09:41:21"],
    [60947,"HCM7440280","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [60948,"0007487616","2025-09-08T00:00:00",2026,1,659304,"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",477.7,"2026-08-03T09:41:21"],
    [60949,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",8254.04,"2026-08-03T09:41:21"],
    [60950,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",129.92,"2026-08-03T09:41:21"],
    [60951,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-08-03T09:41:21"],
    [60952,"APV7501080","2025-09-18T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5331.82,"2026-08-03T09:41:21"],
    [60953,"APV7481220","2025-08-20T00:00:00",2026,1,547113,"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 ",21.38,"2026-08-03T09:41:21"],
    [60954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",365.06,"2026-08-03T09:41:21"],
    [60955,"HCM7455693","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [60956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",728.71,"2026-08-03T09:41:21"],
    [60957,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [60958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1689.99,"2026-08-03T09:41:21"],
    [60959,"HCM7473565","2025-08-13T00:00:00",2026,1,519503,"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",207.85,"2026-08-03T09:41:21"],
    [60960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",402.38,"2026-08-03T09:41:21"],
    [60961,"APV7505214","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",319150.14,"2026-08-03T09:41:21"],
    [60962,"APH7463290","2025-07-24T00:00:00",2026,1,580244,"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",1207.8,"2026-08-03T09:41:21"],
    [60963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",223.9,"2026-08-03T09:41:21"],
    [60964,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",415.06,"2026-08-03T09:41:21"],
    [60965,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1782.04,"2026-08-03T09:41:21"],
    [60966,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-08-03T09:41:21"],
    [60967,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [60968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1448.57,"2026-08-03T09:41:21"],
    [60969,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.8,"2026-08-03T09:41:21"],
    [60970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH   ",610.97,"2026-08-03T09:41:21"],
    [60971,"HCM7482871","2025-08-27T00:00:00",2026,1,517005,"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",6697.13,"2026-08-03T09:41:21"],
    [60972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH  ",447.81,"2026-08-03T09:41:21"],
    [60973,"EXV7495021","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",43.69,"2026-08-03T09:41:21"],
    [60974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",301.79,"2026-08-03T09:41:21"],
    [60975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",402.38,"2026-08-03T09:41:21"],
    [60976,"APV7480289","2025-08-19T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053954","INDIANA STATE PARK INN AUTHORITY ",14150.14,"2026-08-03T09:41:21"],
    [60977,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",307.01,"2026-08-03T09:41:21"],
    [60978,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424562","JOSEPH WARD  ",1288.42,"2026-08-03T09:41:21"],
    [60979,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [60980,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",1007925.16,"2026-08-03T09:41:21"],
    [60981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1712.73,"2026-08-03T09:41:21"],
    [60982,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",5.05,"2026-08-03T09:41:21"],
    [60983,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",37.23,"2026-08-03T09:41:21"],
    [60984,"0007462568","2025-07-23T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [60985,"0007466934","2025-08-08T00:00:00",2026,1,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-08-03T09:41:21"],
    [60986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES       ",20.12,"2026-08-03T09:41:21"],
    [60987,"APV7505214","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",10604.3,"2026-08-03T09:41:21"],
    [60988,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",196.08,"2026-08-03T09:41:21"],
    [60989,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",21.23,"2026-08-03T09:41:21"],
    [60990,"0007502982","2025-09-23T00:00:00",2026,1,510101,"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",8564.61,"2026-08-03T09:41:21"],
    [60991,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.17,"2026-08-03T09:41:21"],
    [60992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",194.7,"2026-08-03T09:41:21"],
    [60993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS  ",24.34,"2026-08-03T09:41:21"],
    [60994,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"],
    [60995,"0007490450","2025-09-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"],
    [60996,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [60997,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",19332.98,"2026-08-03T09:41:21"],
    [60998,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [60999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",856.68,"2026-08-03T09:41:21"],
    [61000,"HCM7491414","2025-09-10T00:00:00",2026,1,519503,"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",85.8,"2026-08-03T09:41:21"],
    [61001,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",11.47,"2026-08-03T09:41:21"],
    [61002,"HCM7440313","2025-07-02T00:00:00",2026,1,518606,"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",16.98,"2026-08-03T09:41:21"],
    [61003,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [61004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.36,"2026-08-03T09:41:21"],
    [61005,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"],
    [61006,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [61007,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [61008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",136.29,"2026-08-03T09:41:21"],
    [61009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",241.02,"2026-08-03T09:41:21"],
    [61010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [61011,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [61012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",570.67,"2026-08-03T09:41:21"],
    [61013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",492.98,"2026-08-03T09:41:21"],
    [61014,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",764.0,"2026-08-03T09:41:21"],
    [61015,"0007484814","2025-08-26T00:00:00",2026,1,652110,"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",0.0,"2026-08-03T09:41:21"],
    [61016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1723.59,"2026-08-03T09:41:21"],
    [61017,"HCM7464942","2025-07-30T00:00:00",2026,1,519722,"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",913.38,"2026-08-03T09:41:21"],
    [61018,"0007504017","2025-09-24T00:00:00",2026,1,516002,"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",144.86,"2026-08-03T09:41:21"],
    [61019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",194.7,"2026-08-03T09:41:21"],
    [61020,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",25.12,"2026-08-03T09:41:21"],
    [61021,"0007503886","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [61022,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",88822.63,"2026-08-03T09:41:21"],
    [61023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",406.33,"2026-08-03T09:41:21"],
    [61024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",319.08,"2026-08-03T09:41:21"],
    [61025,"0007486523","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-08-03T09:41:21"],
    [61026,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [61027,"0007496196","2025-09-12T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [61028,"APV7448526","2025-07-09T00:00:00",2026,1,520204,"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 ",744.48,"2026-08-03T09:41:21"],
    [61029,"HCM7464981","2025-07-30T00:00:00",2026,1,518161,"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",2127.96,"2026-08-03T09:41:21"],
    [61030,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [61031,"0007492515","2025-09-08T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"],
    [61032,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"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 ",1034.9,"2026-08-03T09:41:21"],
    [61033,"0007484747","2025-08-26T00:00:00",2026,1,519006,"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",-8.07,"2026-08-03T09:41:21"],
    [61034,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",0.07,"2026-08-03T09:41:21"],
    [61035,"0007467886","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.26,"2026-08-03T09:41:21"],
    [61036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [61037,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [61038,"0007442646","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [61039,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",76189.6,"2026-08-03T09:41:21"],
    [61040,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [61041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1217.8,"2026-08-03T09:41:21"],
    [61042,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [61043,"0007483775","2025-08-25T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [61044,"APV7463706","2025-07-24T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",11492.0,"2026-08-03T09:41:21"],
    [61045,"0007503034","2025-09-24T00:00:00",2026,1,516005,"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",38.34,"2026-08-03T09:41:21"],
    [61046,"HCM7501714","2025-09-24T00:00:00",2026,1,517005,"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",414.67,"2026-08-03T09:41:21"],
    [61047,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",7432.04,"2026-08-03T09:41:21"],
    [61048,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"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 ",8595.76,"2026-08-03T09:41:21"],
    [61049,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [61050,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",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",399.78,"2026-08-03T09:41:21"],
    [61051,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-08-03T09:41:21"],
    [61052,"APV7457491","2025-07-15T00:00:00",2026,1,531039,"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)","0000112481","PROFESSIONAL SERVICE INDUSTRIESINC ",66815.0,"2026-08-03T09:41:21"],
    [61053,"EXV7446106","2025-07-07T00:00:00",2026,1,595110,"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",118.82,"2026-08-03T09:41:21"],
    [61054,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [61055,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [61056,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1160.7,"2026-08-03T09:41:21"],
    [61057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",194.7,"2026-08-03T09:41:21"],
    [61058,"HCM7491400","2025-09-10T00:00:00",2026,1,510101,"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",33308.7,"2026-08-03T09:41:21"],
    [61059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",661.98,"2026-08-03T09:41:21"],
    [61060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",382.26,"2026-08-03T09:41:21"],
    [61061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS  ",402.38,"2026-08-03T09:41:21"],
    [61062,"ARD7461312","2025-07-21T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16566.0,"2026-08-03T09:41:21"],
    [61063,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [61064,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"],
    [61065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.78,"2026-08-03T09:41:21"],
    [61066,"0007503034","2025-09-24T00:00:00",2026,1,517005,"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",138.68,"2026-08-03T09:41:21"],
    [61067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE  ",603.57,"2026-08-03T09:41:21"],
    [61068,"ARD7487183","2025-08-28T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-83140.72,"2026-08-03T09:41:21"],
    [61069,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"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",634.98,"2026-08-03T09:41:21"],
    [61070,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",122.3,"2026-08-03T09:41:21"],
    [61071,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.16,"2026-08-03T09:41:21"],
    [61072,"EXV7479677","2025-08-01T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [61073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",201.19,"2026-08-03T09:41:21"],
    [61074,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [61075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",194.7,"2026-08-03T09:41:21"],
    [61076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1181.79,"2026-08-03T09:41:21"],
    [61077,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [61078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1428.45,"2026-08-03T09:41:21"],
    [61079,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",891.56,"2026-08-03T09:41:21"],
    [61080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",402.38,"2026-08-03T09:41:21"],
    [61081,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [61082,"ARD7501235","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.72,"2026-08-03T09:41:21"],
    [61083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",1057.05,"2026-08-03T09:41:21"],
    [61084,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",173.86,"2026-08-03T09:41:21"],
    [61085,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",5433.11,"2026-08-03T09:41:21"],
    [61086,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",355.5,"2026-08-03T09:41:21"],
    [61087,"APV7472947","2025-08-07T00:00:00",2026,1,555502,"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","0000431463","KAMRAN L CULINEX LLC ",7686.43,"2026-08-03T09:41:21"],
    [61088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",389.4,"2026-08-03T09:41:21"],
    [61089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.78,"2026-08-03T09:41:21"],
    [61090,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [61091,"0007500822","2025-09-19T00:00:00",2026,1,517005,"Payroll  PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-1093.26,"2026-08-03T09:41:21"],
    [61092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",301.78,"2026-08-03T09:41:21"],
    [61093,"0007456023","2025-07-14T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [61094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",643.81,"2026-08-03T09:41:21"],
    [61095,"0007484851","2025-08-27T00:00:00",2026,1,518901,"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",0.33,"2026-08-03T09:41:21"],
    [61096,"APV7502247","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",115971.47,"2026-08-03T09:41:21"],
    [61097,"APV7442902","2025-07-02T00:00:00",2026,1,521002,"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 ",5278.93,"2026-08-03T09:41:21"],
    [61098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",658.9,"2026-08-03T09:41:21"],
    [61099,"HCM7482886","2025-08-27T00:00:00",2026,1,510101,"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",49944.98,"2026-08-03T09:41:21"],
    [61100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",925.47,"2026-08-03T09:41:21"],
    [61101,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",18.17,"2026-08-03T09:41:21"],
    [61102,"0007479965","2025-08-19T00:00:00",2026,1,516005,"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",104.73,"2026-08-03T09:41:21"],
    [61103,"APV7488977","2025-09-02T00:00:00",2026,1,520202,"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 ",118.62,"2026-08-03T09:41:21"],
    [61104,"HCM7501671","2025-09-24T00:00:00",2026,1,519503,"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",9.1,"2026-08-03T09:41:21"],
    [61105,"HCM7440253","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-08-03T09:41:21"],
    [61106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",1045.79,"2026-08-03T09:41:21"],
    [61107,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-08-03T09:41:21"],
    [61108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",600.26,"2026-08-03T09:41:21"],
    [61109,"0007442638","2025-07-02T00:00:00",2026,1,518161,"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",284.09,"2026-08-03T09:41:21"],
    [61110,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"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 ",-1173.91,"2026-08-03T09:41:21"],
    [61111,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",347.26,"2026-08-03T09:41:21"],
    [61112,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"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 ",12606.78,"2026-08-03T09:41:21"],
    [61113,"0007465050","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1402.45,"2026-08-03T09:41:21"],
    [61114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",571.64,"2026-08-03T09:41:21"],
    [61115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",486.75,"2026-08-03T09:41:21"],
    [61116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",603.57,"2026-08-03T09:41:21"],
    [61117,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",0.5,"2026-08-03T09:41:21"],
    [61118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",600.26,"2026-08-03T09:41:21"],
    [61119,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-08-03T09:41:21"],
    [61120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1005.95,"2026-08-03T09:41:21"],
    [61121,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",180.17,"2026-08-03T09:41:21"],
    [61122,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110958","AMERICAN LIMB AND ORTHOPEDIC ",14.0,"2026-08-03T09:41:21"],
    [61123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",863.51,"2026-08-03T09:41:21"],
    [61124,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"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",6.51,"2026-08-03T09:41:21"],
    [61125,"0007494369","2025-09-01T00:00:00",2026,1,591010,"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",42.02,"2026-08-03T09:41:21"],
    [61126,"EXV7449812","2025-07-10T00:00:00",2026,1,595110,"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",9.5,"2026-08-03T09:41:21"],
    [61127,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",61360.57,"2026-08-03T09:41:21"],
    [61128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2024.38,"2026-08-03T09:41:21"],
    [61129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1247.37,"2026-08-03T09:41:21"],
    [61130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",70.41,"2026-08-03T09:41:21"],
    [61131,"APV7494627","2025-09-10T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000078464","US AGGREGATES ",15990.21,"2026-08-03T09:41:21"],
    [61132,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",334.0,"2026-08-03T09:41:21"],
    [61133,"HCM7501688","2025-09-24T00:00:00",2026,1,519006,"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",66.05,"2026-08-03T09:41:21"],
    [61134,"APV7467158","2025-07-30T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",47929.6,"2026-08-03T09:41:21"],
    [61135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",38.94,"2026-08-03T09:41:21"],
    [61136,"0007469994","2025-07-31T00:00:00",2026,1,516005,"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",0.19,"2026-08-03T09:41:21"],
    [61137,"0007471155","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",942.64,"2026-08-03T09:41:21"],
    [61138,"ARD7479596","2025-08-18T00:00:00",2026,1,580160,"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",-60.0,"2026-08-03T09:41:21"],
    [61139,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"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 ",1353.71,"2026-08-03T09:41:21"],
    [61140,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",4347.77,"2026-08-03T09:41:21"],
    [61141,"0007465959","2025-07-29T00:00:00",2026,1,518161,"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",-205.31,"2026-08-03T09:41:21"],
    [61142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",689.43,"2026-08-03T09:41:21"],
    [61143,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [61144,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",17939.1,"2026-08-03T09:41:21"],
    [61145,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"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",894.08,"2026-08-03T09:41:21"],
    [61146,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [61147,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support 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 ",19457.03,"2026-08-03T09:41:21"],
    [61148,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.46,"2026-08-03T09:41:21"],
    [61149,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",6.93,"2026-08-03T09:41:21"],
    [61150,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [61151,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [61152,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096308","MONROE-GREGG SCHOOL DISTRICT ",12741.07,"2026-08-03T09:41:21"],
    [61153,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",261.9,"2026-08-03T09:41:21"],
    [61154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",194.7,"2026-08-03T09:41:21"],
    [61155,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",6557.09,"2026-08-03T09:41:21"],
    [61156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",201.19,"2026-08-03T09:41:21"],
    [61157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1201.49,"2026-08-03T09:41:21"],
    [61158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",424.45,"2026-08-03T09:41:21"],
    [61159,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",15.24,"2026-08-03T09:41:21"],
    [61160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",680.08,"2026-08-03T09:41:21"],
    [61161,"HCM7464975","2025-07-30T00:00:00",2026,1,517003,"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",1670.3,"2026-08-03T09:41:21"],
    [61162,"HCM7464964","2025-07-30T00:00:00",2026,1,510101,"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",9881.97,"2026-08-03T09:41:21"],
    [61163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",342.02,"2026-08-03T09:41:21"],
    [61164,"0007487561","2025-08-29T00:00:00",2026,1,580160,"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",11698.24,"2026-08-03T09:41:21"],
    [61165,"EXV7491111","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",737.21,"2026-08-03T09:41:21"],
    [61166,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"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 ",25.29,"2026-08-03T09:41:21"],
    [61167,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [61168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",365.06,"2026-08-03T09:41:21"],
    [61169,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [61170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",915.09,"2026-08-03T09:41:21"],
    [61171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",717.24,"2026-08-03T09:41:21"],
    [61172,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.05,"2026-08-03T09:41:21"],
    [61173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",736.16,"2026-08-03T09:41:21"],
    [61174,"APV7503342","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064555","MONROE COUNTY ",185592.0,"2026-08-03T09:41:21"],
    [61175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1710.11,"2026-08-03T09:41:21"],
    [61176,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",117.72,"2026-08-03T09:41:21"],
    [61177,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1467.08,"2026-08-03T09:41:21"],
    [61178,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [61179,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",18987.54,"2026-08-03T09:41:21"],
    [61180,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [61181,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"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",568.35,"2026-08-03T09:41:21"],
    [61182,"0007471129","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6753.8,"2026-08-03T09:41:21"],
    [61183,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [61184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1390.63,"2026-08-03T09:41:21"],
    [61185,"0007487646","2025-09-08T00:00:00",2026,1,652134,"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",404.99,"2026-08-03T09:41:21"],
    [61186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1048.46,"2026-08-03T09:41:21"],
    [61187,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC   ",2510.27,"2026-08-03T09:41:21"],
    [61188,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",222.55,"2026-08-03T09:41:21"],
    [61189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1221.93,"2026-08-03T09:41:21"],
    [61190,"0007503872","2025-09-24T00:00:00",2026,1,516002,"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",66.43,"2026-08-03T09:41:21"],
    [61191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",141.64,"2026-08-03T09:41:21"],
    [61192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1207.14,"2026-08-03T09:41:21"],
    [61193,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",507.21,"2026-08-03T09:41:21"],
    [61194,"0007466921","2025-07-30T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [61195,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",16.86,"2026-08-03T09:41:21"],
    [61196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",965.51,"2026-08-03T09:41:21"],
    [61197,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",123.73,"2026-08-03T09:41:21"],
    [61198,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.39,"2026-08-03T09:41:21"],
    [61199,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-08-03T09:41:21"],
    [61200,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [61201,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.02,"2026-08-03T09:41:21"],
    [61202,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9931.27,"2026-08-03T09:41:21"],
    [61203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",392.32,"2026-08-03T09:41:21"],
    [61204,"APV7480333","2025-08-19T00:00:00",2026,1,580145,"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 ",2627.31,"2026-08-03T09:41:21"],
    [61205,"0007469970","2025-07-31T00:00:00",2026,1,518161,"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",9.02,"2026-08-03T09:41:21"],
    [61206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",350.46,"2026-08-03T09:41:21"],
    [61207,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",5714.17,"2026-08-03T09:41:21"],
    [61208,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-08-03T09:41:21"],
    [61209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",449.76,"2026-08-03T09:41:21"],
    [61210,"APV7507090","2025-09-29T00:00:00",2026,1,531038,"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 ",0.0,"2026-08-03T09:41:21"],
    [61211,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",6719.64,"2026-08-03T09:41:21"],
    [61212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",194.7,"2026-08-03T09:41:21"],
    [61213,"APV7503241","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"],
    [61214,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"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 ",15927.75,"2026-08-03T09:41:21"],
    [61215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",233.25,"2026-08-03T09:41:21"],
    [61216,"APV7455217","2025-07-11T00:00:00",2026,1,573100,"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 ",210.52,"2026-08-03T09:41:21"],
    [61217,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [61218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",434.37,"2026-08-03T09:41:21"],
    [61219,"0007494290","2025-09-10T00:00:00",2026,1,519006,"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",9.37,"2026-08-03T09:41:21"],
    [61220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",253.11,"2026-08-03T09:41:21"],
    [61221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS  ",201.19,"2026-08-03T09:41:21"],
    [61222,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",267.15,"2026-08-03T09:41:21"],
    [61223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",377.23,"2026-08-03T09:41:21"],
    [61224,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"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",941.17,"2026-08-03T09:41:21"],
    [61225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",642.81,"2026-08-03T09:41:21"],
    [61226,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",871.2,"2026-08-03T09:41:21"],
    [61227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",927.94,"2026-08-03T09:41:21"],
    [61228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",350.46,"2026-08-03T09:41:21"],
    [61229,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-08-03T09:41:21"],
    [61230,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",16189.93,"2026-08-03T09:41:21"],
    [61231,"0007481922","2025-08-21T00:00:00",2026,1,652072,"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",132.48,"2026-08-03T09:41:21"],
    [61232,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [61233,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"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 ",152.21,"2026-08-03T09:41:21"],
    [61234,"APV7465427","2025-07-28T00:00:00",2026,1,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",22.61,"2026-08-03T09:41:21"],
    [61235,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"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 ",289.6,"2026-08-03T09:41:21"],
    [61236,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3546.03,"2026-08-03T09:41:21"],
    [61237,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",110.32,"2026-08-03T09:41:21"],
    [61238,"0007503939","2025-09-24T00:00:00",2026,1,519503,"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",11.33,"2026-08-03T09:41:21"],
    [61239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",642.51,"2026-08-03T09:41:21"],
    [61240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",422.5,"2026-08-03T09:41:21"],
    [61241,"EXV7474112","2025-08-01T00:00:00",2026,1,595110,"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",98.45,"2026-08-03T09:41:21"],
    [61242,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1743.94,"2026-08-03T09:41:21"],
    [61243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",311.52,"2026-08-03T09:41:21"],
    [61244,"0007505775","2025-09-26T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61245,"EXV7501303","2025-09-11T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"],
    [61246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",438.59,"2026-08-03T09:41:21"],
    [61247,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-08-03T09:41:21"],
    [61248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.95,"2026-08-03T09:41:21"],
    [61249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1129.26,"2026-08-03T09:41:21"],
    [61250,"APV7465474","2025-07-28T00:00:00",2026,1,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55623.79,"2026-08-03T09:41:21"],
    [61251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",594.92,"2026-08-03T09:41:21"],
    [61252,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.22,"2026-08-03T09:41:21"],
    [61253,"0007444268","2025-07-07T00:00:00",2026,1,518161,"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",-2.96,"2026-08-03T09:41:21"],
    [61254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",350.46,"2026-08-03T09:41:21"],
    [61255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",311.52,"2026-08-03T09:41:21"],
    [61256,"HCM7491453","2025-09-10T00:00:00",2026,1,510160,"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",137.76,"2026-08-03T09:41:21"],
    [61257,"0007493482","2025-09-10T00:00:00",2026,1,516005,"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",427.33,"2026-08-03T09:41:21"],
    [61258,"APV7449464","2025-07-09T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",766574.27,"2026-08-03T09:41:21"],
    [61259,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [61260,"0007471142","2025-08-05T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61261,"0007442558","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.93,"2026-08-03T09:41:21"],
    [61262,"APV7472076","2025-08-06T00:00:00",2026,1,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",4726.6,"2026-08-03T09:41:21"],
    [61263,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-08-03T09:41:21"],
    [61264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",140.83,"2026-08-03T09:41:21"],
    [61265,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",807.03,"2026-08-03T09:41:21"],
    [61266,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",97.54,"2026-08-03T09:41:21"],
    [61267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",847.53,"2026-08-03T09:41:21"],
    [61268,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-08-03T09:41:21"],
    [61269,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-08-03T09:41:21"],
    [61270,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"],
    [61271,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1031.91,"2026-08-03T09:41:21"],
    [61273,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",1480.53,"2026-08-03T09:41:21"],
    [61274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",728.71,"2026-08-03T09:41:21"],
    [61275,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",7626.08,"2026-08-03T09:41:21"],
    [61276,"HCM7491378","2025-09-10T00:00:00",2026,1,519722,"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",270.42,"2026-08-03T09:41:21"],
    [61277,"APV7465137","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC  ",44166.2,"2026-08-03T09:41:21"],
    [61278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",486.75,"2026-08-03T09:41:21"],
    [61279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1533.67,"2026-08-03T09:41:21"],
    [61280,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",84077.13,"2026-08-03T09:41:21"],
    [61281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.96,"2026-08-03T09:41:21"],
    [61282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",181.07,"2026-08-03T09:41:21"],
    [61283,"0007466934","2025-08-08T00:00:00",2026,1,659277,"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",127.66,"2026-08-03T09:41:21"],
    [61284,"HCM7440287","2025-07-02T00:00:00",2026,1,518796,"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",24.03,"2026-08-03T09:41:21"],
    [61285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",58.41,"2026-08-03T09:41:21"],
    [61286,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"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",643.6,"2026-08-03T09:41:21"],
    [61287,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2762.6,"2026-08-03T09:41:21"],
    [61288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1401.65,"2026-08-03T09:41:21"],
    [61289,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",250.49,"2026-08-03T09:41:21"],
    [61290,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [61291,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3068.69,"2026-08-03T09:41:21"],
    [61292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",241.42,"2026-08-03T09:41:21"],
    [61293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",565.55,"2026-08-03T09:41:21"],
    [61294,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [61295,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",42.62,"2026-08-03T09:41:21"],
    [61296,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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. ",12155.7,"2026-08-03T09:41:21"],
    [61297,"EXV7475942","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [61298,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1977.32,"2026-08-03T09:41:21"],
    [61299,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-08-03T09:41:21"],
    [61300,"0007464201","2025-07-16T00:00:00",2026,1,519006,"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",59.82,"2026-08-03T09:41:21"],
    [61301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1057.05,"2026-08-03T09:41:21"],
    [61302,"APV7448555","2025-07-09T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [61303,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [61304,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.91,"2026-08-03T09:41:21"],
    [61305,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",18755.17,"2026-08-03T09:41:21"],
    [61306,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"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",95.18,"2026-08-03T09:41:21"],
    [61307,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",898.79,"2026-08-03T09:41:21"],
    [61308,"APV7484257","2025-08-25T00:00:00",2026,1,571200,"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  ",18577.64,"2026-08-03T09:41:21"],
    [61309,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",771.23,"2026-08-03T09:41:21"],
    [61310,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",148.67,"2026-08-03T09:41:21"],
    [61311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",335.38,"2026-08-03T09:41:21"],
    [61312,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",223079.17,"2026-08-03T09:41:21"],
    [61313,"APV7493630","2025-09-09T00:00:00",2026,1,520204,"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 ",218.83,"2026-08-03T09:41:21"],
    [61314,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415014","WENDI PEDRO ",517.67,"2026-08-03T09:41:21"],
    [61315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [61316,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",253.0,"2026-08-03T09:41:21"],
    [61317,"0007494369","2025-09-01T00:00:00",2026,1,595510,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [61318,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [61319,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",1004.91,"2026-08-03T09:41:21"],
    [61320,"APV7506073","2025-09-26T00:00:00",2026,1,572611,"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 ",11536.33,"2026-08-03T09:41:21"],
    [61321,"APV7492006","2025-09-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7963.2,"2026-08-03T09:41:21"],
    [61322,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [61323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",744.4,"2026-08-03T09:41:21"],
    [61324,"0007492487","2025-09-08T00:00:00",2026,1,659264,"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",4118.41,"2026-08-03T09:41:21"],
    [61325,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [61326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",899.51,"2026-08-03T09:41:21"],
    [61327,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",18.9,"2026-08-03T09:41:21"],
    [61328,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",4496.26,"2026-08-03T09:41:21"],
    [61329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1280.58,"2026-08-03T09:41:21"],
    [61330,"APV7481217","2025-08-14T00:00:00",2026,1,532022,"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,"2026-08-03T09:41:21"],
    [61331,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.81,"2026-08-03T09:41:21"],
    [61332,"HCM7455699","2025-07-16T00:00:00",2026,1,519722,"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",994.5,"2026-08-03T09:41:21"],
    [61333,"APV7443628","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",14454.0,"2026-08-03T09:41:21"],
    [61334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1701.67,"2026-08-03T09:41:21"],
    [61335,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",83.29,"2026-08-03T09:41:21"],
    [61336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",236.4,"2026-08-03T09:41:21"],
    [61337,"HCM7501728","2025-09-24T00:00:00",2026,1,510101,"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",10933.24,"2026-08-03T09:41:21"],
    [61338,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [61339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3151.22,"2026-08-03T09:41:21"],
    [61340,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [61341,"HCM7455760","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.73,"2026-08-03T09:41:21"],
    [61342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",80.47,"2026-08-03T09:41:21"],
    [61343,"APV7462023","2025-07-22T00:00:00",2026,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.3,"2026-08-03T09:41:21"],
    [61344,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"],
    [61345,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"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 ",76864.27,"2026-08-03T09:41:21"],
    [61346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.89,"2026-08-03T09:41:21"],
    [61347,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-08-03T09:41:21"],
    [61348,"EXV7498644","2025-09-04T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [61349,"APV7498213","2025-09-16T00:00:00",2026,1,520204,"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  ",134.73,"2026-08-03T09:41:21"],
    [61350,"HCM7473542","2025-08-13T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [61351,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [61352,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [61353,"0007487625","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.2,"2026-08-03T09:41:21"],
    [61354,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",81.45,"2026-08-03T09:41:21"],
    [61355,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-08-03T09:41:21"],
    [61356,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",2364.48,"2026-08-03T09:41:21"],
    [61357,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",10.63,"2026-08-03T09:41:21"],
    [61358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",315.41,"2026-08-03T09:41:21"],
    [61359,"APV7467094","2025-07-30T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4555.83,"2026-08-03T09:41:21"],
    [61360,"0007442638","2025-07-02T00:00:00",2026,1,519006,"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",3.67,"2026-08-03T09:41:21"],
    [61361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",603.57,"2026-08-03T09:41:21"],
    [61362,"0007445251","2025-07-01T00:00:00",2026,1,531067,"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",1256.7,"2026-08-03T09:41:21"],
    [61363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",272.58,"2026-08-03T09:41:21"],
    [61364,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",776.2,"2026-08-03T09:41:21"],
    [61365,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",212.56,"2026-08-03T09:41:21"],
    [61366,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [61367,"0007495224","2025-09-11T00:00:00",2026,1,652110,"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",180.56,"2026-08-03T09:41:21"],
    [61368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",554.9,"2026-08-03T09:41:21"],
    [61369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1747.53,"2026-08-03T09:41:21"],
    [61370,"APV7482226","2025-08-21T00:00:00",2026,1,547016,"SpOp-Household",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",388.64,"2026-08-03T09:41:21"],
    [61371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [61372,"APV7501042","2025-09-19T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437468","ANDREW DERIDDER ",21066.26,"2026-08-03T09:41:21"],
    [61373,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",55754.1,"2026-08-03T09:41:21"],
    [61374,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [61375,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",51.35,"2026-08-03T09:41:21"],
    [61376,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [61377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",342.42,"2026-08-03T09:41:21"],
    [61378,"APV7461973","2025-07-22T00:00:00",2026,1,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",186.74,"2026-08-03T09:41:21"],
    [61379,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1275.0,"2026-08-03T09:41:21"],
    [61380,"0007500766","2025-09-19T00:00:00",2026,1,652110,"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",8.81,"2026-08-03T09:41:21"],
    [61381,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"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",672.28,"2026-08-03T09:41:21"],
    [61382,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"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",80.16,"2026-08-03T09:41:21"],
    [61383,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St 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",1022.61,"2026-08-03T09:41:21"],
    [61384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",480.44,"2026-08-03T09:41:21"],
    [61385,"APV7461086","2025-07-21T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1587.6,"2026-08-03T09:41:21"],
    [61386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",408.87,"2026-08-03T09:41:21"],
    [61387,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",19.62,"2026-08-03T09:41:21"],
    [61388,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"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 ",664.95,"2026-08-03T09:41:21"],
    [61389,"APV7470279","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-08-03T09:41:21"],
    [61390,"EXV7470632","2025-07-21T00:00:00",2026,1,595120,"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",51.25,"2026-08-03T09:41:21"],
    [61391,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [61392,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"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 ",36678.2,"2026-08-03T09:41:21"],
    [61393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",603.57,"2026-08-03T09:41:21"],
    [61394,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",32638.0,"2026-08-03T09:41:21"],
    [61395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",958.87,"2026-08-03T09:41:21"],
    [61396,"HCM7501730","2025-09-24T00:00:00",2026,1,516002,"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",888.92,"2026-08-03T09:41:21"],
    [61397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",865.11,"2026-08-03T09:41:21"],
    [61398,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1740.1,"2026-08-03T09:41:21"],
    [61399,"APV7499090","2025-09-17T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",67.84,"2026-08-03T09:41:21"],
    [61400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",342.02,"2026-08-03T09:41:21"],
    [61401,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",-2260.74,"2026-08-03T09:41:21"],
    [61402,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",157.64,"2026-08-03T09:41:21"],
    [61403,"EXV7444072","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",131.45,"2026-08-03T09:41:21"],
    [61404,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-08-03T09:41:21"],
    [61405,"APV7490718","2025-09-04T00:00:00",2026,1,538925,"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 ",6031.57,"2026-08-03T09:41:21"],
    [61406,"EXV7492233","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",369.46,"2026-08-03T09:41:21"],
    [61407,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [61408,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [61409,"0007490418","2025-09-04T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [61410,"0007478250","2025-08-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [61411,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",37.0,"2026-08-03T09:41:21"],
    [61412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",623.69,"2026-08-03T09:41:21"],
    [61413,"0007466066","2025-07-30T00:00:00",2026,1,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"],
    [61414,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",22.5,"2026-08-03T09:41:21"],
    [61415,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [61416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",155.76,"2026-08-03T09:41:21"],
    [61417,"0007464187","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.01,"2026-08-03T09:41:21"],
    [61418,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-08-03T09:41:21"],
    [61419,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [61420,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [61421,"APV7475605","2025-08-12T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",69.25,"2026-08-03T09:41:21"],
    [61422,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [61423,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [61424,"HCM7501699","2025-09-24T00:00:00",2026,1,518796,"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",368.34,"2026-08-03T09:41:21"],
    [61425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [61426,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [61427,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"],
    [61428,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"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",1617.83,"2026-08-03T09:41:21"],
    [61429,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",10060.57,"2026-08-03T09:41:21"],
    [61430,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5770.57,"2026-08-03T09:41:21"],
    [61431,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [61432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1019.25,"2026-08-03T09:41:21"],
    [61433,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [61434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.96,"2026-08-03T09:41:21"],
    [61435,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.6,"2026-08-03T09:41:21"],
    [61436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",603.57,"2026-08-03T09:41:21"],
    [61437,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",2902.33,"2026-08-03T09:41:21"],
    [61438,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [61439,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.81,"2026-08-03T09:41:21"],
    [61440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [61441,"HCM7455725","2025-07-16T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [61442,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",1369.35,"2026-08-03T09:41:21"],
    [61443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2543.04,"2026-08-03T09:41:21"],
    [61444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",342.02,"2026-08-03T09:41:21"],
    [61445,"APV7486948","2025-08-22T00:00:00",2026,1,599036,"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 ",860.69,"2026-08-03T09:41:21"],
    [61446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",402.38,"2026-08-03T09:41:21"],
    [61447,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [61448,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"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 ",2252.14,"2026-08-03T09:41:21"],
    [61449,"0007464187","2025-07-25T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.01,"2026-08-03T09:41:21"],
    [61450,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",180.49,"2026-08-03T09:41:21"],
    [61451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",281.67,"2026-08-03T09:41:21"],
    [61452,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [61453,"0007468927","2025-07-31T00:00:00",2026,1,590110,"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",4352.57,"2026-08-03T09:41:21"],
    [61454,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-08-03T09:41:21"],
    [61455,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",6046.14,"2026-08-03T09:41:21"],
    [61456,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",6.16,"2026-08-03T09:41:21"],
    [61457,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",3473.98,"2026-08-03T09:41:21"],
    [61458,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [61459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",684.05,"2026-08-03T09:41:21"],
    [61460,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"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. ",11375.38,"2026-08-03T09:41:21"],
    [61461,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [61462,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",1392.96,"2026-08-03T09:41:21"],
    [61463,"APV7479325","2025-08-18T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371935","GREENE'S TRUCK AUTO SERVICE ",525.19,"2026-08-03T09:41:21"],
    [61464,"EXV7464699","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.55,"2026-08-03T09:41:21"],
    [61465,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",6.26,"2026-08-03T09:41:21"],
    [61466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",339.2,"2026-08-03T09:41:21"],
    [61467,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",8438.94,"2026-08-03T09:41:21"],
    [61468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",554.89,"2026-08-03T09:41:21"],
    [61469,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",119.95,"2026-08-03T09:41:21"],
    [61470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",377.23,"2026-08-03T09:41:21"],
    [61471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",271.6,"2026-08-03T09:41:21"],
    [61472,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61473,"APV7484167","2025-08-25T00:00:00",2026,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",990.69,"2026-08-03T09:41:21"],
    [61474,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [61475,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-08-03T09:41:21"],
    [61476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",662.76,"2026-08-03T09:41:21"],
    [61477,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",174700.22,"2026-08-03T09:41:21"],
    [61478,"APV7448555","2025-07-09T00:00:00",2026,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",28.99,"2026-08-03T09:41:21"],
    [61479,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"],
    [61480,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [61481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",100.59,"2026-08-03T09:41:21"],
    [61482,"APV7499170","2025-09-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1532.66,"2026-08-03T09:41:21"],
    [61483,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",111.2,"2026-08-03T09:41:21"],
    [61484,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [61485,"0007468927","2025-07-31T00:00:00",2026,1,591030,"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",32.36,"2026-08-03T09:41:21"],
    [61486,"0007488500","2025-09-01T00:00:00",2026,1,652134,"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",0.45,"2026-08-03T09:41:21"],
    [61487,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",139797.83,"2026-08-03T09:41:21"],
    [61488,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"],
    [61489,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1577.81,"2026-08-03T09:41:21"],
    [61490,"0007485660","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [61491,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [61492,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [61493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.84,"2026-08-03T09:41:21"],
    [61494,"0007491494","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [61495,"0007484778","2025-08-26T00:00:00",2026,1,519722,"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",0.01,"2026-08-03T09:41:21"],
    [61496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",365.06,"2026-08-03T09:41:21"],
    [61497,"APV7461973","2025-07-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.02,"2026-08-03T09:41:21"],
    [61498,"0007483816","2025-08-25T00:00:00",2026,1,595150,"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",1.0,"2026-08-03T09:41:21"],
    [61499,"0007460802","2025-08-01T00:00:00",2026,1,548111,"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",8.35,"2026-08-03T09:41:21"],
    [61500,"0007494273","2025-09-01T00:00:00",2026,1,531029,"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",0.98,"2026-08-03T09:41:21"],
    [61501,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"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",30.22,"2026-08-03T09:41:21"],
    [61502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",201.19,"2026-08-03T09:41:21"],
    [61503,"0007440142","2025-07-01T00:00:00",2026,1,518161,"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",7.43,"2026-08-03T09:41:21"],
    [61504,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"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. ",600.25,"2026-08-03T09:41:21"],
    [61505,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",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",0.13,"2026-08-03T09:41:21"],
    [61506,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",65509.39,"2026-08-03T09:41:21"],
    [61507,"0007503997","2025-09-24T00:00:00",2026,1,516002,"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",742.41,"2026-08-03T09:41:21"],
    [61508,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [61509,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",90282.0,"2026-08-03T09:41:21"],
    [61510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS  ",926.28,"2026-08-03T09:41:21"],
    [61511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",201.19,"2026-08-03T09:41:21"],
    [61512,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [61513,"0007492479","2025-09-08T00:00:00",2026,1,517003,"Payroll  Perf St 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",-6352.87,"2026-08-03T09:41:21"],
    [61514,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",1382.81,"2026-08-03T09:41:21"],
    [61515,"0007487625","2025-09-08T00:00:00",2026,1,652134,"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",73.71,"2026-08-03T09:41:21"],
    [61516,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-08-03T09:41:21"],
    [61517,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61518,"APV7443628","2025-07-03T00:00:00",2026,1,571904,"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 ",27889.08,"2026-08-03T09:41:21"],
    [61519,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",78.9,"2026-08-03T09:41:21"],
    [61520,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",415633.93,"2026-08-03T09:41:21"],
    [61521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1046.19,"2026-08-03T09:41:21"],
    [61522,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",46891.59,"2026-08-03T09:41:21"],
    [61523,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [61524,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1250.0,"2026-08-03T09:41:21"],
    [61525,"0007487648","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35735.05,"2026-08-03T09:41:21"],
    [61526,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.49,"2026-08-03T09:41:21"],
    [61527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",594.92,"2026-08-03T09:41:21"],
    [61528,"0007503939","2025-09-24T00:00:00",2026,1,518161,"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",3745.34,"2026-08-03T09:41:21"],
    [61529,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436872","HEIDI SLAGLE ",720.0,"2026-08-03T09:41:21"],
    [61530,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",2.49,"2026-08-03T09:41:21"],
    [61531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",536.17,"2026-08-03T09:41:21"],
    [61532,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"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",3997.57,"2026-08-03T09:41:21"],
    [61533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1322.71,"2026-08-03T09:41:21"],
    [61534,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",52.18,"2026-08-03T09:41:21"],
    [61535,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-08-03T09:41:21"],
    [61536,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",29915.04,"2026-08-03T09:41:21"],
    [61537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.59,"2026-08-03T09:41:21"],
    [61538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1005.95,"2026-08-03T09:41:21"],
    [61539,"0007467954","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.25,"2026-08-03T09:41:21"],
    [61540,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322943","CINDY BALLINGER ",1444.75,"2026-08-03T09:41:21"],
    [61541,"APV7508197","2025-09-30T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",676.02,"2026-08-03T09:41:21"],
    [61542,"0007494400","2025-09-01T00:00:00",2026,1,518161,"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",18.0,"2026-08-03T09:41:21"],
    [61543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1033.51,"2026-08-03T09:41:21"],
    [61544,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095241","SAINT LAWRENCE CATHOLIC CHURCH LAWRENCE ",20923.14,"2026-08-03T09:41:21"],
    [61545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER      ",704.16,"2026-08-03T09:41:21"],
    [61546,"0007469996","2025-08-04T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-55.78,"2026-08-03T09:41:21"],
    [61547,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and 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,"2026-08-03T09:41:21"],
    [61548,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",510.9,"2026-08-03T09:41:21"],
    [61549,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.3,"2026-08-03T09:41:21"],
    [61550,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [61551,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"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",31148.46,"2026-08-03T09:41:21"],
    [61552,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",303.23,"2026-08-03T09:41:21"],
    [61553,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",2.74,"2026-08-03T09:41:21"],
    [61554,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-08-03T09:41:21"],
    [61555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.59,"2026-08-03T09:41:21"],
    [61556,"0007467919","2025-07-31T00:00:00",2026,1,516005,"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",-24.59,"2026-08-03T09:41:21"],
    [61557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",201.19,"2026-08-03T09:41:21"],
    [61558,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [61559,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"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",706.57,"2026-08-03T09:41:21"],
    [61560,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [61561,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [61562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.79,"2026-08-03T09:41:21"],
    [61563,"APV7470335","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",102714.4,"2026-08-03T09:41:21"],
    [61564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",201.19,"2026-08-03T09:41:21"],
    [61565,"EXV7479743","2025-08-15T00:00:00",2026,1,595110,"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",172.25,"2026-08-03T09:41:21"],
    [61566,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",1556.0,"2026-08-03T09:41:21"],
    [61567,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",7334.56,"2026-08-03T09:41:21"],
    [61568,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",642.86,"2026-08-03T09:41:21"],
    [61569,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.47,"2026-08-03T09:41:21"],
    [61570,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",13490.57,"2026-08-03T09:41:21"],
    [61571,"0007501934","2025-09-22T00:00:00",2026,1,517005,"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",354.7,"2026-08-03T09:41:21"],
    [61572,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [61573,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [61574,"APV7506173","2025-09-26T00:00:00",2026,1,571200,"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 ",83658.62,"2026-08-03T09:41:21"],
    [61575,"0007490441","2025-09-04T00:00:00",2026,1,518161,"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",86.59,"2026-08-03T09:41:21"],
    [61576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",402.38,"2026-08-03T09:41:21"],
    [61577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",502.98,"2026-08-03T09:41:21"],
    [61578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1873.08,"2026-08-03T09:41:21"],
    [61579,"0007499676","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [61580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",194.7,"2026-08-03T09:41:21"],
    [61581,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf 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",93.09,"2026-08-03T09:41:21"],
    [61582,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",1330.9,"2026-08-03T09:41:21"],
    [61583,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",3375.0,"2026-08-03T09:41:21"],
    [61584,"0007440359","2025-07-02T00:00:00",2026,1,519722,"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",391.53,"2026-08-03T09:41:21"],
    [61585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",219.3,"2026-08-03T09:41:21"],
    [61586,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-08-03T09:41:21"],
    [61587,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",41.0,"2026-08-03T09:41:21"],
    [61588,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",4980.02,"2026-08-03T09:41:21"],
    [61589,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"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",853.95,"2026-08-03T09:41:21"],
    [61590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",272.58,"2026-08-03T09:41:21"],
    [61591,"EXV7469707","2025-07-15T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [61592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",181.07,"2026-08-03T09:41:21"],
    [61593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",684.85,"2026-08-03T09:41:21"],
    [61594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",700.14,"2026-08-03T09:41:21"],
    [61595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",366.23,"2026-08-03T09:41:21"],
    [61596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",419.69,"2026-08-03T09:41:21"],
    [61597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [61598,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",233.64,"2026-08-03T09:41:21"],
    [61599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.76,"2026-08-03T09:41:21"],
    [61600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1051.38,"2026-08-03T09:41:21"],
    [61601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",219.29,"2026-08-03T09:41:21"],
    [61602,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"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",2288.09,"2026-08-03T09:41:21"],
    [61603,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",10052.64,"2026-08-03T09:41:21"],
    [61604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",844.99,"2026-08-03T09:41:21"],
    [61605,"APH7466636","2025-07-30T00:00:00",2026,1,580270,"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",31977.31,"2026-08-03T09:41:21"],
    [61606,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426692","JENNIFER LOUISE BAUGHMAN ",815.98,"2026-08-03T09:41:21"],
    [61607,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",24595.15,"2026-08-03T09:41:21"],
    [61608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH        ",816.96,"2026-08-03T09:41:21"],
    [61609,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",71577.31,"2026-08-03T09:41:21"],
    [61610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",365.07,"2026-08-03T09:41:21"],
    [61611,"0007459982","2025-07-16T00:00:00",2026,1,510101,"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",612.65,"2026-08-03T09:41:21"],
    [61612,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12055.86,"2026-08-03T09:41:21"],
    [61613,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [61614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",219.3,"2026-08-03T09:41:21"],
    [61615,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"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. ",12145.25,"2026-08-03T09:41:21"],
    [61616,"0007445244","2025-07-01T00:00:00",2026,1,519230,"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",-774.92,"2026-08-03T09:41:21"],
    [61617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",247.06,"2026-08-03T09:41:21"],
    [61618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",502.97,"2026-08-03T09:41:21"],
    [61619,"HCM7473524","2025-08-13T00:00:00",2026,1,516005,"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",1331.45,"2026-08-03T09:41:21"],
    [61620,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [61621,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",4500.0,"2026-08-03T09:41:21"],
    [61622,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",710307.0,"2026-08-03T09:41:21"],
    [61623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",434.37,"2026-08-03T09:41:21"],
    [61624,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"],
    [61625,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"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 ",4405.89,"2026-08-03T09:41:21"],
    [61626,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",227.62,"2026-08-03T09:41:21"],
    [61627,"HCM7455693","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1980.0,"2026-08-03T09:41:21"],
    [61628,"HCM7455693","2025-07-16T00:00:00",2026,1,518796,"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",15.11,"2026-08-03T09:41:21"],
    [61629,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-08-03T09:41:21"],
    [61630,"0007442642","2025-07-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [61631,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",803.4,"2026-08-03T09:41:21"],
    [61632,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [61633,"0007490440","2025-09-04T00:00:00",2026,1,539140,"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",-29.2,"2026-08-03T09:41:21"],
    [61634,"0007487605","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1616.24,"2026-08-03T09:41:21"],
    [61635,"0007469991","2025-07-31T00:00:00",2026,1,519722,"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",111.5,"2026-08-03T09:41:21"],
    [61636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.83,"2026-08-03T09:41:21"],
    [61637,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23593.74,"2026-08-03T09:41:21"],
    [61638,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",388464.75,"2026-08-03T09:41:21"],
    [61639,"APV7444887","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC  ",972.68,"2026-08-03T09:41:21"],
    [61640,"APV7484993","2025-08-26T00:00:00",2026,1,545051,"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 ",93.14,"2026-08-03T09:41:21"],
    [61641,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"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",5.03,"2026-08-03T09:41:21"],
    [61642,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",17.84,"2026-08-03T09:41:21"],
    [61643,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"],
    [61644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1187.02,"2026-08-03T09:41:21"],
    [61645,"0007494400","2025-09-01T00:00:00",2026,1,517003,"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",0.25,"2026-08-03T09:41:21"],
    [61646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",201.19,"2026-08-03T09:41:21"],
    [61647,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",22.48,"2026-08-03T09:41:21"],
    [61648,"0007464178","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.99,"2026-08-03T09:41:21"],
    [61649,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"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 ",265.0,"2026-08-03T09:41:21"],
    [61650,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [61651,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",6964.0,"2026-08-03T09:41:21"],
    [61652,"APV7488818","2025-09-02T00:00:00",2026,1,541002,"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 ",8.0,"2026-08-03T09:41:21"],
    [61653,"APV7459213","2025-07-17T00:00:00",2026,1,599042,"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,"2026-08-03T09:41:21"],
    [61654,"0007472656","2025-08-07T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61655,"0007494400","2025-09-01T00:00:00",2026,1,518606,"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",0.09,"2026-08-03T09:41:21"],
    [61656,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",690.0,"2026-08-03T09:41:21"],
    [61657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",523.09,"2026-08-03T09:41:21"],
    [61658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",603.57,"2026-08-03T09:41:21"],
    [61659,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [61660,"0007465999","2025-07-29T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [61661,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"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 ",6845.4,"2026-08-03T09:41:21"],
    [61662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",194.7,"2026-08-03T09:41:21"],
    [61663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER  ",60.35,"2026-08-03T09:41:21"],
    [61664,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"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",56932.97,"2026-08-03T09:41:21"],
    [61665,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",168.67,"2026-08-03T09:41:21"],
    [61666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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      ",189.84,"2026-08-03T09:41:21"],
    [61667,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.4,"2026-08-03T09:41:21"],
    [61668,"APV7471291","2025-08-05T00:00:00",2026,1,543020,"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","0000000188","ACORN DISTRIBUTORS INC ",-780.5,"2026-08-03T09:41:21"],
    [61669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",382.26,"2026-08-03T09:41:21"],
    [61670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",155.76,"2026-08-03T09:41:21"],
    [61671,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",334.8,"2026-08-03T09:41:21"],
    [61672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",455.9,"2026-08-03T09:41:21"],
    [61673,"0007485664","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61674,"HCM7473602","2025-08-13T00:00:00",2026,1,516005,"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",47.52,"2026-08-03T09:41:21"],
    [61675,"0007502964","2025-09-23T00:00:00",2026,1,580134,"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",-40515.39,"2026-08-03T09:41:21"],
    [61676,"HCM7473524","2025-08-13T00:00:00",2026,1,519006,"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",3244.02,"2026-08-03T09:41:21"],
    [61677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",584.1,"2026-08-03T09:41:21"],
    [61678,"0007476188","2025-08-13T00:00:00",2026,1,516002,"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",138.45,"2026-08-03T09:41:21"],
    [61679,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"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 ",1278.45,"2026-08-03T09:41:21"],
    [61680,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-08-03T09:41:21"],
    [61681,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",661.92,"2026-08-03T09:41:21"],
    [61682,"0007467957","2025-07-31T00:00:00",2026,1,517003,"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",8.43,"2026-08-03T09:41:21"],
    [61683,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",12422.43,"2026-08-03T09:41:21"],
    [61684,"HCM7464936","2025-07-30T00:00:00",2026,1,519503,"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",15.0,"2026-08-03T09:41:21"],
    [61685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",442.62,"2026-08-03T09:41:21"],
    [61686,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"],
    [61687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",905.95,"2026-08-03T09:41:21"],
    [61688,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"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",308.16,"2026-08-03T09:41:21"],
    [61689,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [61690,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",198196.25,"2026-08-03T09:41:21"],
    [61691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",241.02,"2026-08-03T09:41:21"],
    [61692,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",7003.25,"2026-08-03T09:41:21"],
    [61693,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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 ",1354.33,"2026-08-03T09:41:21"],
    [61694,"0007487650","2025-09-08T00:00:00",2026,1,659304,"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",36.03,"2026-08-03T09:41:21"],
    [61695,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [61696,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [61697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",221.31,"2026-08-03T09:41:21"],
    [61698,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"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",862.47,"2026-08-03T09:41:21"],
    [61699,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.6,"2026-08-03T09:41:21"],
    [61700,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2330.38,"2026-08-03T09:41:21"],
    [61701,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",8.19,"2026-08-03T09:41:21"],
    [61702,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",1144.64,"2026-08-03T09:41:21"],
    [61703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",576.2,"2026-08-03T09:41:21"],
    [61704,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",14.0,"2026-08-03T09:41:21"],
    [61705,"HCM7491456","2025-09-10T00:00:00",2026,1,518796,"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",29.92,"2026-08-03T09:41:21"],
    [61706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",272.58,"2026-08-03T09:41:21"],
    [61707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",976.76,"2026-08-03T09:41:21"],
    [61708,"0007466947","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.73,"2026-08-03T09:41:21"],
    [61709,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365603","MARIA VANNICE ",1499.83,"2026-08-03T09:41:21"],
    [61710,"0007460802","2025-08-01T00:00:00",2026,1,546007,"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",6.09,"2026-08-03T09:41:21"],
    [61711,"0007464187","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"],
    [61712,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [61713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",434.37,"2026-08-03T09:41:21"],
    [61714,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",4.41,"2026-08-03T09:41:21"],
    [61715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",173.67,"2026-08-03T09:41:21"],
    [61716,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",500.0,"2026-08-03T09:41:21"],
    [61717,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.07,"2026-08-03T09:41:21"],
    [61718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",402.38,"2026-08-03T09:41:21"],
    [61719,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",1.35,"2026-08-03T09:41:21"],
    [61720,"APV7475614","2025-08-12T00:00:00",2026,1,539048,"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 ",0.0,"2026-08-03T09:41:21"],
    [61721,"0007488502","2025-09-01T00:00:00",2026,1,531027,"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",1157.51,"2026-08-03T09:41:21"],
    [61722,"APV7474435","2025-08-11T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",11449.3,"2026-08-03T09:41:21"],
    [61723,"HCM7455732","2025-07-16T00:00:00",2026,1,516002,"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",3374.04,"2026-08-03T09:41:21"],
    [61724,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [61725,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [61726,"0007491494","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [61727,"0007467886","2025-08-01T00:00:00",2026,1,546005,"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",41.72,"2026-08-03T09:41:21"],
    [61728,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",3961.76,"2026-08-03T09:41:21"],
    [61729,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [61730,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",0.67,"2026-08-03T09:41:21"],
    [61731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",104.01,"2026-08-03T09:41:21"],
    [61732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON   ",798.27,"2026-08-03T09:41:21"],
    [61733,"0007503997","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",76.41,"2026-08-03T09:41:21"],
    [61734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",212.22,"2026-08-03T09:41:21"],
    [61735,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY  ",2706.3,"2026-08-03T09:41:21"],
    [61736,"HCM7482886","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [61737,"0007495216","2025-09-10T00:00:00",2026,1,517005,"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",548.06,"2026-08-03T09:41:21"],
    [61738,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"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",129.35,"2026-08-03T09:41:21"],
    [61739,"APV7460207","2025-07-16T00:00:00",2026,1,591010,"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 ",69.57,"2026-08-03T09:41:21"],
    [61740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2034.23,"2026-08-03T09:41:21"],
    [61741,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [61742,"HCM7501717","2025-09-24T00:00:00",2026,1,517005,"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",50261.21,"2026-08-03T09:41:21"],
    [61743,"APV7504238","2025-09-24T00:00:00",2026,1,539048,"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 ",2088.0,"2026-08-03T09:41:21"],
    [61744,"0007468911","2025-08-01T00:00:00",2026,1,519503,"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",0.74,"2026-08-03T09:41:21"],
    [61745,"0007479137","2025-08-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",511.48,"2026-08-03T09:41:21"],
    [61747,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3775.79,"2026-08-03T09:41:21"],
    [61748,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",4145.73,"2026-08-03T09:41:21"],
    [61749,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [61750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [61751,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",3272.56,"2026-08-03T09:41:21"],
    [61752,"EXV7502652","2025-09-01T00:00:00",2026,1,595570,"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",122.4,"2026-08-03T09:41:21"],
    [61753,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"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","0000080785","FEEDING INDIANA'S HUNGRY ",114527.54,"2026-08-03T09:41:21"],
    [61754,"0007494369","2025-09-01T00:00:00",2026,1,652393,"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",5.26,"2026-08-03T09:41:21"],
    [61755,"0007484843","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"],
    [61756,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [61757,"0007503995","2025-09-24T00:00:00",2026,1,519722,"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",422.7,"2026-08-03T09:41:21"],
    [61758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",402.38,"2026-08-03T09:41:21"],
    [61759,"APV7458260","2025-07-14T00:00:00",2026,1,539107,"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","0000410389","ABINGDON ENVIRONMENTAL LLC ",5744.35,"2026-08-03T09:41:21"],
    [61760,"EXV7448911","2025-07-03T00:00:00",2026,1,595150,"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",43.37,"2026-08-03T09:41:21"],
    [61761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER  ",845.0,"2026-08-03T09:41:21"],
    [61762,"APV7499243","2025-09-16T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",129189.52,"2026-08-03T09:41:21"],
    [61763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2413.07,"2026-08-03T09:41:21"],
    [61764,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-08-03T09:41:21"],
    [61765,"APH7444110","2025-07-03T00:00:00",2026,1,580244,"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",-11.52,"2026-08-03T09:41:21"],
    [61766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",764.12,"2026-08-03T09:41:21"],
    [61767,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",257.07,"2026-08-03T09:41:21"],
    [61768,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",26093.6,"2026-08-03T09:41:21"],
    [61769,"APV7501094","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",8772.08,"2026-08-03T09:41:21"],
    [61770,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",0.7,"2026-08-03T09:41:21"],
    [61771,"0007483814","2025-08-25T00:00:00",2026,1,595110,"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",0.98,"2026-08-03T09:41:21"],
    [61772,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [61773,"APV7457553","2025-07-15T00:00:00",2026,1,599020,"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 ",685.0,"2026-08-03T09:41:21"],
    [61774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1240.74,"2026-08-03T09:41:21"],
    [61775,"0007503913","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [61776,"0007484812","2025-08-26T00:00:00",2026,1,518161,"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",519.75,"2026-08-03T09:41:21"],
    [61777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",350.46,"2026-08-03T09:41:21"],
    [61778,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [61779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",365.06,"2026-08-03T09:41:21"],
    [61780,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-08-03T09:41:21"],
    [61781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1386.65,"2026-08-03T09:41:21"],
    [61782,"APV7484158","2025-08-25T00:00:00",2026,1,580233,"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 ",13151.09,"2026-08-03T09:41:21"],
    [61783,"HCM7501692","2025-09-24T00:00:00",2026,1,518161,"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",6229.98,"2026-08-03T09:41:21"],
    [61784,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",240.63,"2026-08-03T09:41:21"],
    [61785,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",436.79,"2026-08-03T09:41:21"],
    [61786,"0007446350","2025-07-09T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61787,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",395.07,"2026-08-03T09:41:21"],
    [61788,"APV7483855","2025-08-25T00:00:00",2026,1,571010,"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 ",30100.0,"2026-08-03T09:41:21"],
    [61789,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",324304.05,"2026-08-03T09:41:21"],
    [61790,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [61791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",231.36,"2026-08-03T09:41:21"],
    [61792,"HCM7440315","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",683.56,"2026-08-03T09:41:21"],
    [61793,"APV7501960","2025-09-22T00:00:00",2026,1,599020,"AdmOp-Registration",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",300.0,"2026-08-03T09:41:21"],
    [61794,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",20689.13,"2026-08-03T09:41:21"],
    [61795,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"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 ",4905.89,"2026-08-03T09:41:21"],
    [61796,"0007499679","2025-09-18T00:00:00",2026,1,659052,"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",1.12,"2026-08-03T09:41:21"],
    [61797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",739.57,"2026-08-03T09:41:21"],
    [61798,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.6,"2026-08-03T09:41:21"],
    [61799,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",51.22,"2026-08-03T09:41:21"],
    [61800,"0007468929","2025-07-31T00:00:00",2026,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"],
    [61801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",377.23,"2026-08-03T09:41:21"],
    [61802,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3704.68,"2026-08-03T09:41:21"],
    [61803,"APV7504341","2025-09-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-08-03T09:41:21"],
    [61804,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",20000.0,"2026-08-03T09:41:21"],
    [61805,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [61806,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2112.47,"2026-08-03T09:41:21"],
    [61807,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-08-03T09:41:21"],
    [61808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",863.89,"2026-08-03T09:41:21"],
    [61809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",377.23,"2026-08-03T09:41:21"],
    [61810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1433.28,"2026-08-03T09:41:21"],
    [61811,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [61812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",241.03,"2026-08-03T09:41:21"],
    [61813,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413519","MARGARET R LYND ",967.96,"2026-08-03T09:41:21"],
    [61814,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2383.66,"2026-08-03T09:41:21"],
    [61815,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY  ",3.0,"2026-08-03T09:41:21"],
    [61816,"APV7486096","2025-08-27T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438423","LANA MILLER ",2700.0,"2026-08-03T09:41:21"],
    [61817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",528.52,"2026-08-03T09:41:21"],
    [61818,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",26.65,"2026-08-03T09:41:21"],
    [61819,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",7.29,"2026-08-03T09:41:21"],
    [61820,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",29150.18,"2026-08-03T09:41:21"],
    [61821,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"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 ",36437.15,"2026-08-03T09:41:21"],
    [61822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",297.56,"2026-08-03T09:41:21"],
    [61823,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [61824,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",0.2,"2026-08-03T09:41:21"],
    [61825,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",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",126.22,"2026-08-03T09:41:21"],
    [61826,"0007498003","2025-09-08T00:00:00",2026,1,653090,"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",1238.14,"2026-08-03T09:41:21"],
    [61827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1382.37,"2026-08-03T09:41:21"],
    [61828,"APV7473798","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68589.5,"2026-08-03T09:41:21"],
    [61829,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",522.74,"2026-08-03T09:41:21"],
    [61830,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [61831,"0007467772","2025-07-30T00:00:00",2026,1,517005,"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",295.89,"2026-08-03T09:41:21"],
    [61832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.9,"2026-08-03T09:41:21"],
    [61833,"0007467886","2025-08-01T00:00:00",2026,1,519006,"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",0.43,"2026-08-03T09:41:21"],
    [61834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",422.5,"2026-08-03T09:41:21"],
    [61835,"HCM7501726","2025-09-24T00:00:00",2026,1,516002,"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",814.79,"2026-08-03T09:41:21"],
    [61836,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [61837,"0007487641","2025-09-08T00:00:00",2026,1,652051,"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",331.31,"2026-08-03T09:41:21"],
    [61838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.89,"2026-08-03T09:41:21"],
    [61839,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.7,"2026-08-03T09:41:21"],
    [61840,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [61841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.78,"2026-08-03T09:41:21"],
    [61842,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",31.82,"2026-08-03T09:41:21"],
    [61843,"APV7503341","2025-09-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",810.0,"2026-08-03T09:41:21"],
    [61844,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",8055.64,"2026-08-03T09:41:21"],
    [61845,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",2042.33,"2026-08-03T09:41:21"],
    [61846,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"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 ",4934.4,"2026-08-03T09:41:21"],
    [61847,"EXV7458718","2025-07-02T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [61848,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",31.5,"2026-08-03T09:41:21"],
    [61849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",643.81,"2026-08-03T09:41:21"],
    [61850,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",141.09,"2026-08-03T09:41:21"],
    [61851,"APV7487929","2025-08-29T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",61.56,"2026-08-03T09:41:21"],
    [61852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",212.23,"2026-08-03T09:41:21"],
    [61853,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-08-03T09:41:21"],
    [61854,"0007456950","2025-07-15T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61855,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"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 ",1369.6,"2026-08-03T09:41:21"],
    [61856,"APV7494684","2025-09-10T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-168177.18,"2026-08-03T09:41:21"],
    [61857,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-08-03T09:41:21"],
    [61858,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",64359.85,"2026-08-03T09:41:21"],
    [61859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",603.77,"2026-08-03T09:41:21"],
    [61860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1508.92,"2026-08-03T09:41:21"],
    [61861,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll  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",1984.77,"2026-08-03T09:41:21"],
    [61862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",466.31,"2026-08-03T09:41:21"],
    [61863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH            ",1525.63,"2026-08-03T09:41:21"],
    [61864,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",495.76,"2026-08-03T09:41:21"],
    [61865,"0007497995","2025-09-16T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-499.72,"2026-08-03T09:41:21"],
    [61866,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",80.56,"2026-08-03T09:41:21"],
    [61867,"EXV7503602","2025-09-10T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [61868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",261.54,"2026-08-03T09:41:21"],
    [61869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",728.71,"2026-08-03T09:41:21"],
    [61870,"APV7463601","2025-07-24T00:00:00",2026,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",14.94,"2026-08-03T09:41:21"],
    [61871,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"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 ",32.85,"2026-08-03T09:41:21"],
    [61872,"HCM7464990","2025-07-30T00:00:00",2026,1,516005,"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",246.66,"2026-08-03T09:41:21"],
    [61873,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",142.0,"2026-08-03T09:41:21"],
    [61874,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [61875,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",3310.3,"2026-08-03T09:41:21"],
    [61876,"APV7508202","2025-09-30T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",1953.75,"2026-08-03T09:41:21"],
    [61877,"EXV7484495","2025-08-15T00:00:00",2026,1,595110,"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",29.62,"2026-08-03T09:41:21"],
    [61878,"0007449171","2025-07-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61879,"APV7471362","2025-08-05T00:00:00",2026,1,539041,"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 ",-265463.92,"2026-08-03T09:41:21"],
    [61880,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1522.52,"2026-08-03T09:41:21"],
    [61881,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [61882,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [61883,"HCM7482915","2025-08-27T00:00:00",2026,1,516005,"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",83.51,"2026-08-03T09:41:21"],
    [61884,"APV7500158","2025-09-18T00:00:00",2026,1,544050,"Inf Main-Lumber Building",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000021225","FASTENAL COMPANY ",890.0,"2026-08-03T09:41:21"],
    [61885,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-08-03T09:41:21"],
    [61886,"0007460802","2025-08-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.92,"2026-08-03T09:41:21"],
    [61887,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",1307.89,"2026-08-03T09:41:21"],
    [61888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",905.96,"2026-08-03T09:41:21"],
    [61889,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"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 ",2830.19,"2026-08-03T09:41:21"],
    [61890,"HCM7455737","2025-07-16T00:00:00",2026,1,510150,"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",1823.07,"2026-08-03T09:41:21"],
    [61891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",438.6,"2026-08-03T09:41:21"],
    [61892,"0007496183","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-924030.03,"2026-08-03T09:41:21"],
    [61893,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [61894,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"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. ",8496.8,"2026-08-03T09:41:21"],
    [61895,"0007465959","2025-07-29T00:00:00",2026,1,516005,"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",-17.49,"2026-08-03T09:41:21"],
    [61896,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",8217.22,"2026-08-03T09:41:21"],
    [61897,"HCM7473522","2025-08-13T00:00:00",2026,1,516002,"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",3743.45,"2026-08-03T09:41:21"],
    [61898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1031.91,"2026-08-03T09:41:21"],
    [61899,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",20.16,"2026-08-03T09:41:21"],
    [61900,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"],
    [61901,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",18755.16,"2026-08-03T09:41:21"],
    [61902,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.68,"2026-08-03T09:41:21"],
    [61903,"HCM7482846","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [61904,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",194362.18,"2026-08-03T09:41:21"],
    [61905,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",577.0,"2026-08-03T09:41:21"],
    [61906,"APV7471319","2025-08-05T00:00:00",2026,1,591010,"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 ",68.18,"2026-08-03T09:41:21"],
    [61907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1102.12,"2026-08-03T09:41:21"],
    [61908,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.68,"2026-08-03T09:41:21"],
    [61909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",175.23,"2026-08-03T09:41:21"],
    [61910,"APV7469473","2025-08-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",231.03,"2026-08-03T09:41:21"],
    [61911,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",13.4,"2026-08-03T09:41:21"],
    [61912,"EXV7475110","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",80.59,"2026-08-03T09:41:21"],
    [61913,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"],
    [61914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN  ",201.19,"2026-08-03T09:41:21"],
    [61915,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",1098.19,"2026-08-03T09:41:21"],
    [61916,"APV7489877","2025-09-03T00:00:00",2026,1,571200,"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 ",6089.84,"2026-08-03T09:41:21"],
    [61917,"EXV7459774","2025-07-08T00:00:00",2026,1,599209,"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",20.0,"2026-08-03T09:41:21"],
    [61918,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",40846.05,"2026-08-03T09:41:21"],
    [61919,"0007442661","2025-07-08T00:00:00",2026,1,659264,"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",30989.33,"2026-08-03T09:41:21"],
    [61920,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1954.7,"2026-08-03T09:41:21"],
    [61921,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [61922,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-08-03T09:41:21"],
    [61923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",865.12,"2026-08-03T09:41:21"],
    [61924,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-08-03T09:41:21"],
    [61925,"APV7472910","2025-08-06T00:00:00",2026,1,541036,"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 ",29.32,"2026-08-03T09:41:21"],
    [61926,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",3290.6,"2026-08-03T09:41:21"],
    [61927,"0007487645","2025-09-08T00:00:00",2026,1,652110,"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",78.06,"2026-08-03T09:41:21"],
    [61928,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",20.33,"2026-08-03T09:41:21"],
    [61929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",389.4,"2026-08-03T09:41:21"],
    [61930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",643.81,"2026-08-03T09:41:21"],
    [61931,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [61932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",563.33,"2026-08-03T09:41:21"],
    [61933,"0007465922","2025-07-29T00:00:00",2026,1,516005,"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",57.27,"2026-08-03T09:41:21"],
    [61934,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"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",92.1,"2026-08-03T09:41:21"],
    [61935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",603.57,"2026-08-03T09:41:21"],
    [61936,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [61937,"APV7502244","2025-09-22T00:00:00",2026,1,531038,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",0.0,"2026-08-03T09:41:21"],
    [61938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES  ",627.11,"2026-08-03T09:41:21"],
    [61939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2026.05,"2026-08-03T09:41:21"],
    [61940,"0007488502","2025-09-01T00:00:00",2026,1,659266,"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",472.47,"2026-08-03T09:41:21"],
    [61941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",895.62,"2026-08-03T09:41:21"],
    [61942,"APV7473798","2025-08-08T00:00:00",2026,1,547012,"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 ",3554.25,"2026-08-03T09:41:21"],
    [61943,"APV7472968","2025-08-07T00:00:00",2026,1,570010,"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 ",6572.0,"2026-08-03T09:41:21"],
    [61944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",684.04,"2026-08-03T09:41:21"],
    [61945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",732.07,"2026-08-03T09:41:21"],
    [61946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1701.67,"2026-08-03T09:41:21"],
    [61947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",194.7,"2026-08-03T09:41:21"],
    [61948,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [61949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",764.52,"2026-08-03T09:41:21"],
    [61950,"APV7472968","2025-08-07T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",501.28,"2026-08-03T09:41:21"],
    [61951,"0007464224","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11065.18,"2026-08-03T09:41:21"],
    [61952,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000166292","VOGEL, KYLEE DENISE ",543.42,"2026-08-03T09:41:21"],
    [61953,"0007487625","2025-09-08T00:00:00",2026,1,652110,"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",195.15,"2026-08-03T09:41:21"],
    [61954,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"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. ",1032.2,"2026-08-03T09:41:21"],
    [61955,"0007458938","2025-07-08T00:00:00",2026,1,652110,"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",1584.8,"2026-08-03T09:41:21"],
    [61956,"0007490441","2025-09-04T00:00:00",2026,1,518901,"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",0.12,"2026-08-03T09:41:21"],
    [61957,"APV7506142","2025-09-25T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-08-03T09:41:21"],
    [61958,"0007484803","2025-08-26T00:00:00",2026,1,510101,"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",2900.17,"2026-08-03T09:41:21"],
    [61959,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"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 ",20000.0,"2026-08-03T09:41:21"],
    [61960,"APV7506063","2025-09-26T00:00:00",2026,1,533020,"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,"2026-08-03T09:41:21"],
    [61961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3464.89,"2026-08-03T09:41:21"],
    [61962,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",523.94,"2026-08-03T09:41:21"],
    [61963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3591.82,"2026-08-03T09:41:21"],
    [61964,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",27613.51,"2026-08-03T09:41:21"],
    [61965,"0007508910","2025-09-30T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",129.92,"2026-08-03T09:41:21"],
    [61966,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",14908.09,"2026-08-03T09:41:21"],
    [61967,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"],
    [61968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",871.35,"2026-08-03T09:41:21"],
    [61969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.79,"2026-08-03T09:41:21"],
    [61970,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [61971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [61972,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-08-03T09:41:21"],
    [61973,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.26,"2026-08-03T09:41:21"],
    [61974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE   ",1450.78,"2026-08-03T09:41:21"],
    [61975,"0007475297","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-08-03T09:41:21"],
    [61976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",603.57,"2026-08-03T09:41:21"],
    [61977,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [61978,"0007504801","2025-09-25T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-967.0,"2026-08-03T09:41:21"],
    [61979,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",2034.79,"2026-08-03T09:41:21"],
    [61980,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",425.01,"2026-08-03T09:41:21"],
    [61981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",201.19,"2026-08-03T09:41:21"],
    [61982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",759.33,"2026-08-03T09:41:21"],
    [61983,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42928.53,"2026-08-03T09:41:21"],
    [61984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",442.62,"2026-08-03T09:41:21"],
    [61985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",885.24,"2026-08-03T09:41:21"],
    [61986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.95,"2026-08-03T09:41:21"],
    [61987,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [61988,"APV7480314","2025-08-11T00:00:00",2026,1,547180,"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 ",156.8,"2026-08-03T09:41:21"],
    [61989,"APV7498108","2025-09-16T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",3919.98,"2026-08-03T09:41:21"],
    [61990,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",58.47,"2026-08-03T09:41:21"],
    [61991,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-08-03T09:41:21"],
    [61992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",60.36,"2026-08-03T09:41:21"],
    [61993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",502.97,"2026-08-03T09:41:21"],
    [61994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",434.37,"2026-08-03T09:41:21"],
    [61995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2034.84,"2026-08-03T09:41:21"],
    [61996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",872.96,"2026-08-03T09:41:21"],
    [61997,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [61998,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [61999,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [62000,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"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",149.72,"2026-08-03T09:41:21"],
    [62001,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",678.77,"2026-08-03T09:41:21"],
    [62002,"0007466957","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",18278.37,"2026-08-03T09:41:21"],
    [62003,"HCM7482913","2025-08-27T00:00:00",2026,1,518606,"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",13.99,"2026-08-03T09:41:21"],
    [62004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",201.19,"2026-08-03T09:41:21"],
    [62005,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [62006,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-08-03T09:41:21"],
    [62007,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.16,"2026-08-03T09:41:21"],
    [62008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2171.24,"2026-08-03T09:41:21"],
    [62009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",377.23,"2026-08-03T09:41:21"],
    [62010,"APV7463582","2025-07-24T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",438.96,"2026-08-03T09:41:21"],
    [62011,"APV7477410","2025-08-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",16863.0,"2026-08-03T09:41:21"],
    [62012,"EXV7461427","2025-07-18T00:00:00",2026,1,595110,"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",130.88,"2026-08-03T09:41:21"],
    [62013,"HCM7482879","2025-08-27T00:00:00",2026,1,518796,"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",194.94,"2026-08-03T09:41:21"],
    [62014,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",41652.5,"2026-08-03T09:41:21"],
    [62015,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"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",6903.85,"2026-08-03T09:41:21"],
    [62016,"APV7504289","2025-09-23T00:00:00",2026,1,539035,"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 ",75937.86,"2026-08-03T09:41:21"],
    [62017,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [62018,"0007494400","2025-09-01T00:00:00",2026,1,652134,"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",8.57,"2026-08-03T09:41:21"],
    [62019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.79,"2026-08-03T09:41:21"],
    [62020,"0007460802","2025-08-01T00:00:00",2026,1,543060,"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",12528.13,"2026-08-03T09:41:21"],
    [62021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",201.19,"2026-08-03T09:41:21"],
    [62022,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",15.58,"2026-08-03T09:41:21"],
    [62023,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"],
    [62024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",528.53,"2026-08-03T09:41:21"],
    [62025,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [62026,"APV7499107","2025-09-17T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-08-03T09:41:21"],
    [62027,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [62028,"HCM7501676","2025-09-24T00:00:00",2026,1,519722,"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",183.29,"2026-08-03T09:41:21"],
    [62029,"0007490450","2025-09-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [62030,"0007492528","2025-09-08T00:00:00",2026,1,519006,"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",22.36,"2026-08-03T09:41:21"],
    [62031,"APV7499115","2025-09-17T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",1190.5,"2026-08-03T09:41:21"],
    [62032,"APV7448595","2025-07-02T00:00:00",2026,1,595130,"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 ",407.83,"2026-08-03T09:41:21"],
    [62033,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",1153.55,"2026-08-03T09:41:21"],
    [62034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",212.22,"2026-08-03T09:41:21"],
    [62035,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",2675.15,"2026-08-03T09:41:21"],
    [62036,"APV7492007","2025-09-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",374412.663,"2026-08-03T09:41:21"],
    [62037,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",201.19,"2026-08-03T09:41:21"],
    [62038,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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","0000423627","JENNA BROOKS ROHRIG ",1000.0,"2026-08-03T09:41:21"],
    [62039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-08-03T09:41:21"],
    [62040,"APV7471420","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-19511.0,"2026-08-03T09:41:21"],
    [62041,"0007507738","2025-09-24T00:00:00",2026,1,517003,"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",1206.38,"2026-08-03T09:41:21"],
    [62042,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"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",229.54,"2026-08-03T09:41:21"],
    [62043,"EXV7507386","2025-09-26T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [62044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",239.48,"2026-08-03T09:41:21"],
    [62045,"EXV7457892","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [62046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",233.64,"2026-08-03T09:41:21"],
    [62047,"0007475325","2025-08-12T00:00:00",2026,1,516002,"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",247.18,"2026-08-03T09:41:21"],
    [62048,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",64.0,"2026-08-03T09:41:21"],
    [62049,"0007481039","2025-08-20T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [62050,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [62051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",382.26,"2026-08-03T09:41:21"],
    [62052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [62053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",402.38,"2026-08-03T09:41:21"],
    [62054,"0007484747","2025-08-26T00:00:00",2026,1,519006,"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",5.4,"2026-08-03T09:41:21"],
    [62055,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",23.2,"2026-08-03T09:41:21"],
    [62056,"0007475359","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.05,"2026-08-03T09:41:21"],
    [62057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",253.11,"2026-08-03T09:41:21"],
    [62058,"0007446236","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [62059,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",24009.09,"2026-08-03T09:41:21"],
    [62060,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"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",252.65,"2026-08-03T09:41:21"],
    [62061,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",206.0,"2026-08-03T09:41:21"],
    [62062,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",301.78,"2026-08-03T09:41:21"],
    [62064,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",454.15,"2026-08-03T09:41:21"],
    [62065,"0007467879","2025-07-31T00:00:00",2026,1,518161,"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",126.21,"2026-08-03T09:41:21"],
    [62066,"ARD7465661","2025-07-28T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-99626.47,"2026-08-03T09:41:21"],
    [62067,"HCM7464975","2025-07-30T00:00:00",2026,1,519722,"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",472.66,"2026-08-03T09:41:21"],
    [62068,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [62069,"APV7500096","2025-09-18T00:00:00",2026,1,533023,"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","0000237658","HOOSIER CRANE SERVICE COMPANY ",1833.75,"2026-08-03T09:41:21"],
    [62070,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",6.67,"2026-08-03T09:41:21"],
    [62071,"HCM7455749","2025-07-16T00:00:00",2026,1,518161,"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",112080.42,"2026-08-03T09:41:21"],
    [62072,"0007466855","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.85,"2026-08-03T09:41:21"],
    [62073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",305.48,"2026-08-03T09:41:21"],
    [62074,"0007499676","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [62075,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",577.34,"2026-08-03T09:41:21"],
    [62076,"APV7480278","2025-08-19T00:00:00",2026,1,520202,"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 ",256.84,"2026-08-03T09:41:21"],
    [62077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1061.5,"2026-08-03T09:41:21"],
    [62078,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4193.57,"2026-08-03T09:41:21"],
    [62079,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",37.0,"2026-08-03T09:41:21"],
    [62080,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",104.26,"2026-08-03T09:41:21"],
    [62081,"APV7443876","2025-07-03T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",297838.66,"2026-08-03T09:41:21"],
    [62082,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",2630.35,"2026-08-03T09:41:21"],
    [62083,"0007487641","2025-09-08T00:00:00",2026,1,653901,"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",44.0,"2026-08-03T09:41:21"],
    [62084,"APV7490718","2025-09-04T00:00:00",2026,1,520104,"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 ",51.63,"2026-08-03T09:41:21"],
    [62085,"HCM7482916","2025-08-27T00:00:00",2026,1,519006,"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",11.37,"2026-08-03T09:41:21"],
    [62086,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1946.63,"2026-08-03T09:41:21"],
    [62087,"APV7503227","2025-09-23T00:00:00",2026,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",2250.0,"2026-08-03T09:41:21"],
    [62088,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [62089,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"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",6.72,"2026-08-03T09:41:21"],
    [62090,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",68.0,"2026-08-03T09:41:21"],
    [62091,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [62092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.95,"2026-08-03T09:41:21"],
    [62093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",408.87,"2026-08-03T09:41:21"],
    [62094,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",301.78,"2026-08-03T09:41:21"],
    [62096,"0007469994","2025-07-31T00:00:00",2026,1,519006,"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",0.09,"2026-08-03T09:41:21"],
    [62097,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"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",9.75,"2026-08-03T09:41:21"],
    [62098,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",2383.79,"2026-08-03T09:41:21"],
    [62099,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",408783.74,"2026-08-03T09:41:21"],
    [62100,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",11364.44,"2026-08-03T09:41:21"],
    [62101,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",16485.8,"2026-08-03T09:41:21"],
    [62102,"0007459982","2025-07-16T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [62103,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [62104,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [62105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",402.38,"2026-08-03T09:41:21"],
    [62106,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62107,"0007466957","2025-07-30T00:00:00",2026,1,516005,"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",1368.86,"2026-08-03T09:41:21"],
    [62108,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",47800.53,"2026-08-03T09:41:21"],
    [62109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1423.07,"2026-08-03T09:41:21"],
    [62110,"APV7455207","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000076293","TPMA LLC ",64523.75,"2026-08-03T09:41:21"],
    [62111,"0007445244","2025-07-01T00:00:00",2026,1,510101,"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",30796.53,"2026-08-03T09:41:21"],
    [62112,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",576.77,"2026-08-03T09:41:21"],
    [62113,"0007499679","2025-09-18T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [62114,"APV7468187","2025-07-31T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-08-03T09:41:21"],
    [62115,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",580.26,"2026-08-03T09:41:21"],
    [62116,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [62117,"APV7473821","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",20811.38,"2026-08-03T09:41:21"],
    [62118,"EXV7456658","2025-07-10T00:00:00",2026,1,595120,"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",10.25,"2026-08-03T09:41:21"],
    [62119,"0007503913","2025-09-24T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [62120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",116.82,"2026-08-03T09:41:21"],
    [62121,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",86190.04,"2026-08-03T09:41:21"],
    [62122,"0007478226","2025-08-15T00:00:00",2026,1,659304,"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",-158.67,"2026-08-03T09:41:21"],
    [62123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER   ",1309.75,"2026-08-03T09:41:21"],
    [62124,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",48.0,"2026-08-03T09:41:21"],
    [62125,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"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",18.06,"2026-08-03T09:41:21"],
    [62126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",221.31,"2026-08-03T09:41:21"],
    [62127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.66,"2026-08-03T09:41:21"],
    [62128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",557.09,"2026-08-03T09:41:21"],
    [62129,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [62130,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3630.03,"2026-08-03T09:41:21"],
    [62131,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",675.4,"2026-08-03T09:41:21"],
    [62132,"EXV7495958","2025-09-10T00:00:00",2026,1,595110,"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",369.32,"2026-08-03T09:41:21"],
    [62133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.52,"2026-08-03T09:41:21"],
    [62134,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",85909.66,"2026-08-03T09:41:21"],
    [62135,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",2.23,"2026-08-03T09:41:21"],
    [62136,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",44197.59,"2026-08-03T09:41:21"],
    [62137,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-08-03T09:41:21"],
    [62138,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [62139,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"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",10.58,"2026-08-03T09:41:21"],
    [62140,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [62141,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290116","SUZANNE FOLEY ",14.0,"2026-08-03T09:41:21"],
    [62142,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [62143,"0007508016","2025-09-30T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62144,"HCM7465002","2025-07-30T00:00:00",2026,1,516002,"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",518.27,"2026-08-03T09:41:21"],
    [62145,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-08-03T09:41:21"],
    [62146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON  ",1285.02,"2026-08-03T09:41:21"],
    [62147,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [62148,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",706.84,"2026-08-03T09:41:21"],
    [62149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES  ",261.54,"2026-08-03T09:41:21"],
    [62150,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",28086.45,"2026-08-03T09:41:21"],
    [62151,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",531.72,"2026-08-03T09:41:21"],
    [62152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",97.35,"2026-08-03T09:41:21"],
    [62153,"0007460802","2025-08-01T00:00:00",2026,1,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",501.84,"2026-08-03T09:41:21"],
    [62154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1428.44,"2026-08-03T09:41:21"],
    [62155,"0007459982","2025-07-16T00:00:00",2026,1,519503,"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",3.6,"2026-08-03T09:41:21"],
    [62156,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",2345.55,"2026-08-03T09:41:21"],
    [62157,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",2318.93,"2026-08-03T09:41:21"],
    [62158,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",581.17,"2026-08-03T09:41:21"],
    [62159,"0007479062","2025-08-18T00:00:00",2026,1,519006,"Payroll  Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",169.84,"2026-08-03T09:41:21"],
    [62160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",365.07,"2026-08-03T09:41:21"],
    [62161,"0007460007","2025-07-18T00:00:00",2026,1,580290,"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",399762.18,"2026-08-03T09:41:21"],
    [62162,"EXV7443204","2025-07-02T00:00:00",2026,1,595110,"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",50.98,"2026-08-03T09:41:21"],
    [62163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",352.09,"2026-08-03T09:41:21"],
    [62164,"APV7508202","2025-09-30T00:00:00",2026,1,543056,"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","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",999.89,"2026-08-03T09:41:21"],
    [62165,"0007460802","2025-08-01T00:00:00",2026,1,652151,"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",3638.83,"2026-08-03T09:41:21"],
    [62166,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"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 ",16466.41,"2026-08-03T09:41:21"],
    [62167,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [62168,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"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",80.83,"2026-08-03T09:41:21"],
    [62169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",714.01,"2026-08-03T09:41:21"],
    [62170,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [62171,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",10.73,"2026-08-03T09:41:21"],
    [62172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",136.29,"2026-08-03T09:41:21"],
    [62173,"HCM7482905","2025-08-27T00:00:00",2026,1,510150,"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",1069.82,"2026-08-03T09:41:21"],
    [62174,"APV7500121","2025-09-18T00:00:00",2026,1,541016,"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 ",519.3,"2026-08-03T09:41:21"],
    [62175,"0007469133","2025-08-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",261.54,"2026-08-03T09:41:21"],
    [62177,"0007470875","2025-08-01T00:00:00",2026,1,519503,"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",94.4,"2026-08-03T09:41:21"],
    [62178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [62179,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1734.26,"2026-08-03T09:41:21"],
    [62180,"APV7443803","2025-07-02T00:00:00",2026,1,572605,"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 ",10205.15,"2026-08-03T09:41:21"],
    [62181,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"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",104.63,"2026-08-03T09:41:21"],
    [62182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",432.56,"2026-08-03T09:41:21"],
    [62183,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",-41158.96,"2026-08-03T09:41:21"],
    [62184,"0007482986","2025-08-22T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.67,"2026-08-03T09:41:21"],
    [62185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS  ",603.57,"2026-08-03T09:41:21"],
    [62186,"EXV7494035","2025-09-08T00:00:00",2026,1,595110,"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",122.79,"2026-08-03T09:41:21"],
    [62187,"0007508910","2025-09-30T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",90.96,"2026-08-03T09:41:21"],
    [62188,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",442.62,"2026-08-03T09:41:21"],
    [62189,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",261.54,"2026-08-03T09:41:21"],
    [62191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",427.93,"2026-08-03T09:41:21"],
    [62192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",194.7,"2026-08-03T09:41:21"],
    [62193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",277.45,"2026-08-03T09:41:21"],
    [62194,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"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",3273.72,"2026-08-03T09:41:21"],
    [62195,"EXV7505558","2025-09-19T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [62196,"HCM7491357","2025-09-10T00:00:00",2026,1,517003,"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",80.59,"2026-08-03T09:41:21"],
    [62197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",637.06,"2026-08-03T09:41:21"],
    [62198,"HCM7473536","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.26,"2026-08-03T09:41:21"],
    [62199,"HCM7473563","2025-08-13T00:00:00",2026,1,516002,"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",518.29,"2026-08-03T09:41:21"],
    [62200,"0007484802","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-16.16,"2026-08-03T09:41:21"],
    [62201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [62202,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [62203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",1412.55,"2026-08-03T09:41:21"],
    [62204,"HCM7473536","2025-08-13T00:00:00",2026,1,516002,"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",3444.89,"2026-08-03T09:41:21"],
    [62205,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3876.0,"2026-08-03T09:41:21"],
    [62206,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",72.11,"2026-08-03T09:41:21"],
    [62207,"APV7480262","2025-08-19T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",2198.55,"2026-08-03T09:41:21"],
    [62208,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [62209,"0007474325","2025-08-11T00:00:00",2026,1,518161,"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",-456.75,"2026-08-03T09:41:21"],
    [62210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",377.23,"2026-08-03T09:41:21"],
    [62211,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"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",1.94,"2026-08-03T09:41:21"],
    [62212,"EXV7483531","2025-08-01T00:00:00",2026,1,599227,"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",339.5,"2026-08-03T09:41:21"],
    [62213,"EXV7462342","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",243.79,"2026-08-03T09:41:21"],
    [62214,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",107.94,"2026-08-03T09:41:21"],
    [62215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",362.15,"2026-08-03T09:41:21"],
    [62216,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",764.3,"2026-08-03T09:41:21"],
    [62217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",297.56,"2026-08-03T09:41:21"],
    [62218,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"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",7.86,"2026-08-03T09:41:21"],
    [62219,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"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","0000092124","PERRY CO COUNCIL ON AGING, INC ",200.0,"2026-08-03T09:41:21"],
    [62220,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-08-03T09:41:21"],
    [62221,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [62222,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",18757.54,"2026-08-03T09:41:21"],
    [62223,"HCM7473522","2025-08-13T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.42,"2026-08-03T09:41:21"],
    [62224,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [62225,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"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 ",17534.69,"2026-08-03T09:41:21"],
    [62226,"HCM7482863","2025-08-27T00:00:00",2026,1,510101,"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",34031.33,"2026-08-03T09:41:21"],
    [62227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.86,"2026-08-03T09:41:21"],
    [62228,"APV7483855","2025-08-25T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000215106","BUNKER HILL, TOWN OF ",30308.5,"2026-08-03T09:41:21"],
    [62229,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1566.71,"2026-08-03T09:41:21"],
    [62230,"0007475466","2025-08-13T00:00:00",2026,1,518796,"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",8.55,"2026-08-03T09:41:21"],
    [62231,"APV7462858","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",112603.88,"2026-08-03T09:41:21"],
    [62232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",631.33,"2026-08-03T09:41:21"],
    [62233,"0007464187","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.99,"2026-08-03T09:41:21"],
    [62234,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",1100.85,"2026-08-03T09:41:21"],
    [62235,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-08-03T09:41:21"],
    [62236,"APV7480343","2025-08-19T00:00:00",2026,1,581020,"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 ",442.9,"2026-08-03T09:41:21"],
    [62237,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"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 ",24789.53,"2026-08-03T09:41:21"],
    [62238,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",118.35,"2026-08-03T09:41:21"],
    [62239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [62240,"0007442643","2025-07-08T00:00:00",2026,1,652150,"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",12.84,"2026-08-03T09:41:21"],
    [62241,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",66.4,"2026-08-03T09:41:21"],
    [62242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON   ",1103.13,"2026-08-03T09:41:21"],
    [62243,"0007466885","2025-08-08T00:00:00",2026,1,652110,"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",195.2,"2026-08-03T09:41:21"],
    [62244,"EXV7465719","2025-07-10T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",168.75,"2026-08-03T09:41:21"],
    [62245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",511.47,"2026-08-03T09:41:21"],
    [62246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",221.31,"2026-08-03T09:41:21"],
    [62247,"0007442638","2025-07-02T00:00:00",2026,1,516002,"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",109.12,"2026-08-03T09:41:21"],
    [62248,"EXV7469724","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.53,"2026-08-03T09:41:21"],
    [62249,"0007482982","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62250,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-08-03T09:41:21"],
    [62251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",798.27,"2026-08-03T09:41:21"],
    [62252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",658.3,"2026-08-03T09:41:21"],
    [62253,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",43134.33,"2026-08-03T09:41:21"],
    [62254,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"],
    [62255,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",141.82,"2026-08-03T09:41:21"],
    [62256,"0007496269","2025-09-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62257,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",142.48,"2026-08-03T09:41:21"],
    [62258,"EXV7461421","2025-07-08T00:00:00",2026,1,595110,"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",26.99,"2026-08-03T09:41:21"],
    [62259,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"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",106.38,"2026-08-03T09:41:21"],
    [62260,"APV7474621","2025-08-11T00:00:00",2026,1,547068,"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 ",467.96,"2026-08-03T09:41:21"],
    [62261,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [62262,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [62263,"0007469950","2025-08-04T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",446.45,"2026-08-03T09:41:21"],
    [62265,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [62266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR  ",528.53,"2026-08-03T09:41:21"],
    [62267,"HCM7473526","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [62268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [62269,"APV7476458","2025-08-11T00:00:00",2026,1,543066,"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 ",68.58,"2026-08-03T09:41:21"],
    [62270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",460.32,"2026-08-03T09:41:21"],
    [62271,"HCM7440287","2025-07-02T00:00:00",2026,1,518901,"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",16.92,"2026-08-03T09:41:21"],
    [62272,"APV7443803","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",341228.94,"2026-08-03T09:41:21"],
    [62273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",372.2,"2026-08-03T09:41:21"],
    [62274,"0007466942","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [62275,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",827.82,"2026-08-03T09:41:21"],
    [62276,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [62277,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [62278,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [62279,"0007468900","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1954.03,"2026-08-03T09:41:21"],
    [62280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN   ",566.52,"2026-08-03T09:41:21"],
    [62281,"0007469988","2025-08-08T00:00:00",2026,1,652131,"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",6.44,"2026-08-03T09:41:21"],
    [62282,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS  ",1758.81,"2026-08-03T09:41:21"],
    [62283,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",2.68,"2026-08-03T09:41:21"],
    [62284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.99,"2026-08-03T09:41:21"],
    [62285,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.55,"2026-08-03T09:41:21"],
    [62286,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",21704.42,"2026-08-03T09:41:21"],
    [62287,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",121141.52,"2026-08-03T09:41:21"],
    [62288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1005.95,"2026-08-03T09:41:21"],
    [62289,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"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 ",5921.86,"2026-08-03T09:41:21"],
    [62290,"0007466927","2025-07-30T00:00:00",2026,1,519722,"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",17.11,"2026-08-03T09:41:21"],
    [62291,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"],
    [62292,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",195.39,"2026-08-03T09:41:21"],
    [62293,"HCM7464961","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.69,"2026-08-03T09:41:21"],
    [62294,"0007495233","2025-09-11T00:00:00",2026,1,659287,"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",77.16,"2026-08-03T09:41:21"],
    [62295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.53,"2026-08-03T09:41:21"],
    [62296,"0007498054","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4105.5,"2026-08-03T09:41:21"],
    [62297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",522.89,"2026-08-03T09:41:21"],
    [62298,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [62299,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",0.95,"2026-08-03T09:41:21"],
    [62300,"APV7503342","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1205.04,"2026-08-03T09:41:21"],
    [62301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",661.98,"2026-08-03T09:41:21"],
    [62302,"0007467879","2025-07-31T00:00:00",2026,1,510150,"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",356.54,"2026-08-03T09:41:21"],
    [62303,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",132983.88,"2026-08-03T09:41:21"],
    [62304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",423.67,"2026-08-03T09:41:21"],
    [62305,"APV7448555","2025-07-09T00:00:00",2026,1,545008,"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 ",154.81,"2026-08-03T09:41:21"],
    [62306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",535.57,"2026-08-03T09:41:21"],
    [62307,"0007461760","2025-07-22T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-872.08,"2026-08-03T09:41:21"],
    [62308,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [62309,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll  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",396.73,"2026-08-03T09:41:21"],
    [62310,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",102.41,"2026-08-03T09:41:21"],
    [62311,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",17939.2,"2026-08-03T09:41:21"],
    [62312,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",19129.68,"2026-08-03T09:41:21"],
    [62313,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",43.91,"2026-08-03T09:41:21"],
    [62314,"0007493482","2025-09-10T00:00:00",2026,1,519503,"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",102.7,"2026-08-03T09:41:21"],
    [62315,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [62316,"APV7443875","2025-07-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9945.01,"2026-08-03T09:41:21"],
    [62317,"EXV7494946","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [62318,"0007466057","2025-07-30T00:00:00",2026,1,516002,"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",143.39,"2026-08-03T09:41:21"],
    [62319,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",218743.92,"2026-08-03T09:41:21"],
    [62320,"APV7483005","2025-08-22T00:00:00",2026,1,591010,"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 ",1.32,"2026-08-03T09:41:21"],
    [62321,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [62322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES       ",20.12,"2026-08-03T09:41:21"],
    [62323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",3029.92,"2026-08-03T09:41:21"],
    [62324,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",1005.62,"2026-08-03T09:41:21"],
    [62325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [62326,"0007508908","2025-09-30T00:00:00",2026,1,591030,"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",1305.19,"2026-08-03T09:41:21"],
    [62327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER  ",201.19,"2026-08-03T09:41:21"],
    [62328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",160.95,"2026-08-03T09:41:21"],
    [62329,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.68,"2026-08-03T09:41:21"],
    [62330,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",348.17,"2026-08-03T09:41:21"],
    [62331,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",1.76,"2026-08-03T09:41:21"],
    [62332,"0007496311","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1233.78,"2026-08-03T09:41:21"],
    [62333,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",307.75,"2026-08-03T09:41:21"],
    [62334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2219.32,"2026-08-03T09:41:21"],
    [62335,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4398.52,"2026-08-03T09:41:21"],
    [62336,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3577.37,"2026-08-03T09:41:21"],
    [62337,"0007467879","2025-07-31T00:00:00",2026,1,516002,"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",13.66,"2026-08-03T09:41:21"],
    [62338,"EXV7491098","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [62339,"APV7474575","2025-08-11T00:00:00",2026,1,545008,"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","0000062016","KENDALL ELECTRIC INC ",279.56,"2026-08-03T09:41:21"],
    [62340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",502.97,"2026-08-03T09:41:21"],
    [62341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",342.02,"2026-08-03T09:41:21"],
    [62342,"0007442624","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.1,"2026-08-03T09:41:21"],
    [62343,"APV7469473","2025-08-01T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",1046405.27,"2026-08-03T09:41:21"],
    [62344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",564.63,"2026-08-03T09:41:21"],
    [62345,"APV7506073","2025-09-26T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1414.96,"2026-08-03T09:41:21"],
    [62346,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",17420.0,"2026-08-03T09:41:21"],
    [62347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",402.38,"2026-08-03T09:41:21"],
    [62348,"0007466994","2025-08-08T00:00:00",2026,1,652072,"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",3522.27,"2026-08-03T09:41:21"],
    [62349,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [62350,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [62351,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.91,"2026-08-03T09:41:21"],
    [62352,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",8295.0,"2026-08-03T09:41:21"],
    [62353,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62354,"0007494400","2025-09-01T00:00:00",2026,1,518606,"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",3.92,"2026-08-03T09:41:21"],
    [62355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER  ",292.05,"2026-08-03T09:41:21"],
    [62356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",241.43,"2026-08-03T09:41:21"],
    [62357,"APV7448668","2025-07-08T00:00:00",2026,1,583110,"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 ",392.84,"2026-08-03T09:41:21"],
    [62358,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",67.66,"2026-08-03T09:41:21"],
    [62359,"0007466878","2025-08-08T00:00:00",2026,1,659266,"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,"2026-08-03T09:41:21"],
    [62360,"0007483768","2025-08-25T00:00:00",2026,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1101.67,"2026-08-03T09:41:21"],
    [62361,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",937.81,"2026-08-03T09:41:21"],
    [62362,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",20.27,"2026-08-03T09:41:21"],
    [62363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",214.17,"2026-08-03T09:41:21"],
    [62364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",378.43,"2026-08-03T09:41:21"],
    [62365,"HCM7455737","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.23,"2026-08-03T09:41:21"],
    [62366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",382.26,"2026-08-03T09:41:21"],
    [62367,"0007458967","2025-07-17T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [62368,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",32.32,"2026-08-03T09:41:21"],
    [62369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",950.43,"2026-08-03T09:41:21"],
    [62370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON  ",276.74,"2026-08-03T09:41:21"],
    [62371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",486.75,"2026-08-03T09:41:21"],
    [62372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",441.21,"2026-08-03T09:41:21"],
    [62373,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [62374,"0007452424","2025-07-11T00:00:00",2026,1,518606,"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",477.95,"2026-08-03T09:41:21"],
    [62375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.78,"2026-08-03T09:41:21"],
    [62376,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.93,"2026-08-03T09:41:21"],
    [62377,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",99.82,"2026-08-03T09:41:21"],
    [62378,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2799.0,"2026-08-03T09:41:21"],
    [62379,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",2.33,"2026-08-03T09:41:21"],
    [62380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",292.05,"2026-08-03T09:41:21"],
    [62381,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",170.48,"2026-08-03T09:41:21"],
    [62382,"0007503931","2025-09-24T00:00:00",2026,1,519006,"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",0.03,"2026-08-03T09:41:21"],
    [62383,"EXV7507474","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.88,"2026-08-03T09:41:21"],
    [62384,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-08-03T09:41:21"],
    [62385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",233.64,"2026-08-03T09:41:21"],
    [62386,"0007500822","2025-09-19T00:00:00",2026,1,518796,"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",55.66,"2026-08-03T09:41:21"],
    [62387,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",10649.44,"2026-08-03T09:41:21"],
    [62388,"0007467886","2025-08-01T00:00:00",2026,1,516002,"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",2086.36,"2026-08-03T09:41:21"],
    [62389,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103009","ECHO HOUSING CORPORATION ",34114.4,"2026-08-03T09:41:21"],
    [62390,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",81.57,"2026-08-03T09:41:21"],
    [62391,"0007442656","2025-07-08T00:00:00",2026,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",821.54,"2026-08-03T09:41:21"],
    [62392,"APV7448555","2025-07-09T00:00:00",2026,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",540.0,"2026-08-03T09:41:21"],
    [62393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",402.38,"2026-08-03T09:41:21"],
    [62394,"0007468928","2025-07-31T00:00:00",2026,1,652081,"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",0.07,"2026-08-03T09:41:21"],
    [62395,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",471.35,"2026-08-03T09:41:21"],
    [62396,"0007479067","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1992021.26,"2026-08-03T09:41:21"],
    [62397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",929.09,"2026-08-03T09:41:21"],
    [62398,"APV7503209","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",71.5,"2026-08-03T09:41:21"],
    [62399,"0007495216","2025-09-10T00:00:00",2026,1,519722,"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",48.84,"2026-08-03T09:41:21"],
    [62400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",796.9,"2026-08-03T09:41:21"],
    [62401,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",31278.33,"2026-08-03T09:41:21"],
    [62402,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.37,"2026-08-03T09:41:21"],
    [62403,"0007505865","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1366.6,"2026-08-03T09:41:21"],
    [62405,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",8847.46,"2026-08-03T09:41:21"],
    [62406,"APV7481220","2025-08-20T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",471.3,"2026-08-03T09:41:21"],
    [62407,"APV7466194","2025-07-29T00:00:00",2026,1,520204,"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 ",17.88,"2026-08-03T09:41:21"],
    [62408,"APV7467110","2025-07-30T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",-25.5,"2026-08-03T09:41:21"],
    [62409,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [62410,"EXV7445115","2025-07-02T00:00:00",2026,1,595110,"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",712.81,"2026-08-03T09:41:21"],
    [62411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",486.48,"2026-08-03T09:41:21"],
    [62412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",506.22,"2026-08-03T09:41:21"],
    [62413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",681.45,"2026-08-03T09:41:21"],
    [62414,"0007510284","2025-09-30T00:00:00",2026,1,516005,"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",473.37,"2026-08-03T09:41:21"],
    [62415,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [62416,"0007465054","2025-07-30T00:00:00",2026,1,517003,"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",1206.38,"2026-08-03T09:41:21"],
    [62417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",362.14,"2026-08-03T09:41:21"],
    [62418,"EXV7511068","2025-09-24T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [62419,"0007460802","2025-08-01T00:00:00",2026,1,519225,"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",232.48,"2026-08-03T09:41:21"],
    [62420,"APV7501129","2025-09-18T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",77.67,"2026-08-03T09:41:21"],
    [62421,"0007460037","2025-07-18T00:00:00",2026,1,510200,"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",300.0,"2026-08-03T09:41:21"],
    [62422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",292.05,"2026-08-03T09:41:21"],
    [62423,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",4.98,"2026-08-03T09:41:21"],
    [62424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG  ",929.1,"2026-08-03T09:41:21"],
    [62425,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",538.87,"2026-08-03T09:41:21"],
    [62426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",201.19,"2026-08-03T09:41:21"],
    [62427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",837.21,"2026-08-03T09:41:21"],
    [62428,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"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 ",191.54,"2026-08-03T09:41:21"],
    [62429,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-08-03T09:41:21"],
    [62430,"0007442539","2025-07-01T00:00:00",2026,1,516002,"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",202.72,"2026-08-03T09:41:21"],
    [62431,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9809.5,"2026-08-03T09:41:21"],
    [62432,"0007501934","2025-09-22T00:00:00",2026,1,518161,"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",187.45,"2026-08-03T09:41:21"],
    [62433,"APV7466194","2025-07-29T00:00:00",2026,1,533019,"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","0000425557","SUDDEN SERVICE INC ",76566.53,"2026-08-03T09:41:21"],
    [62434,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",25201.88,"2026-08-03T09:41:21"],
    [62435,"0007459982","2025-07-16T00:00:00",2026,1,519006,"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",176.23,"2026-08-03T09:41:21"],
    [62436,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2189.75,"2026-08-03T09:41:21"],
    [62437,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-08-03T09:41:21"],
    [62438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",330.99,"2026-08-03T09:41:21"],
    [62439,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [62440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",297.89,"2026-08-03T09:41:21"],
    [62441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",261.55,"2026-08-03T09:41:21"],
    [62442,"0007487648","2025-09-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1787.24,"2026-08-03T09:41:21"],
    [62443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.59,"2026-08-03T09:41:21"],
    [62444,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5525.0,"2026-08-03T09:41:21"],
    [62445,"0007446350","2025-07-09T00:00:00",2026,1,652131,"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",0.0,"2026-08-03T09:41:21"],
    [62446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",720.97,"2026-08-03T09:41:21"],
    [62447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",437.79,"2026-08-03T09:41:21"],
    [62448,"0007465959","2025-07-29T00:00:00",2026,1,519006,"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",-10.92,"2026-08-03T09:41:21"],
    [62449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1712.93,"2026-08-03T09:41:21"],
    [62450,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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   ",35534.78,"2026-08-03T09:41:21"],
    [62451,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [62452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",972.95,"2026-08-03T09:41:21"],
    [62453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",1368.09,"2026-08-03T09:41:21"],
    [62454,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.0,"2026-08-03T09:41:21"],
    [62455,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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",1.49,"2026-08-03T09:41:21"],
    [62456,"0007494400","2025-09-01T00:00:00",2026,1,659277,"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",5.49,"2026-08-03T09:41:21"],
    [62457,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",9048.54,"2026-08-03T09:41:21"],
    [62458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",191.13,"2026-08-03T09:41:21"],
    [62459,"HCM7473546","2025-08-13T00:00:00",2026,1,510150,"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",1980.67,"2026-08-03T09:41:21"],
    [62460,"APV7481274","2025-08-20T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",745.01,"2026-08-03T09:41:21"],
    [62461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",201.19,"2026-08-03T09:41:21"],
    [62462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON    ",1168.2,"2026-08-03T09:41:21"],
    [62463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [62464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.78,"2026-08-03T09:41:21"],
    [62465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",136.29,"2026-08-03T09:41:21"],
    [62466,"0007461688","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46028.28,"2026-08-03T09:41:21"],
    [62467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",241.03,"2026-08-03T09:41:21"],
    [62468,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [62469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.6,"2026-08-03T09:41:21"],
    [62470,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",544.48,"2026-08-03T09:41:21"],
    [62471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.79,"2026-08-03T09:41:21"],
    [62472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",2078.49,"2026-08-03T09:41:21"],
    [62473,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"],
    [62474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ  ",1096.29,"2026-08-03T09:41:21"],
    [62475,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.23,"2026-08-03T09:41:21"],
    [62476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [62477,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",6343.69,"2026-08-03T09:41:21"],
    [62478,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [62479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",603.57,"2026-08-03T09:41:21"],
    [62480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",201.19,"2026-08-03T09:41:21"],
    [62481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",97.35,"2026-08-03T09:41:21"],
    [62482,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"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",4.75,"2026-08-03T09:41:21"],
    [62483,"APV7470203","2025-08-04T00:00:00",2026,1,538922,"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 ",473.6,"2026-08-03T09:41:21"],
    [62484,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [62485,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-08-03T09:41:21"],
    [62486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1176.76,"2026-08-03T09:41:21"],
    [62487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",97.35,"2026-08-03T09:41:21"],
    [62488,"APH7464773","2025-07-28T00:00:00",2026,1,580244,"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",529.56,"2026-08-03T09:41:21"],
    [62489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",915.09,"2026-08-03T09:41:21"],
    [62490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",682.03,"2026-08-03T09:41:21"],
    [62491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",506.22,"2026-08-03T09:41:21"],
    [62492,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"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",195.56,"2026-08-03T09:41:21"],
    [62493,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4982.81,"2026-08-03T09:41:21"],
    [62494,"HCM7455720","2025-07-16T00:00:00",2026,1,510150,"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",138149.48,"2026-08-03T09:41:21"],
    [62495,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"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","0000055759","CITY OF HOBART ",22756.34,"2026-08-03T09:41:21"],
    [62496,"0007505862","2025-09-24T00:00:00",2026,1,515004,"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",-17286.09,"2026-08-03T09:41:21"],
    [62497,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",28.07,"2026-08-03T09:41:21"],
    [62498,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7779.96,"2026-08-03T09:41:21"],
    [62499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",292.05,"2026-08-03T09:41:21"],
    [62500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [62501,"0007466933","2025-08-08T00:00:00",2026,1,652131,"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",6.44,"2026-08-03T09:41:21"],
    [62502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.79,"2026-08-03T09:41:21"],
    [62503,"EXV7502649","2025-09-15T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [62504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",311.52,"2026-08-03T09:41:21"],
    [62505,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [62506,"0007466945","2025-08-08T00:00:00",2026,1,652137,"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",107.19,"2026-08-03T09:41:21"],
    [62507,"0007503992","2025-09-24T00:00:00",2026,1,518161,"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",40.8,"2026-08-03T09:41:21"],
    [62508,"0007467886","2025-08-01T00:00:00",2026,1,519722,"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",721.84,"2026-08-03T09:41:21"],
    [62509,"0007486523","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [62510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",764.53,"2026-08-03T09:41:21"],
    [62511,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",42.81,"2026-08-03T09:41:21"],
    [62512,"HCM7464981","2025-07-30T00:00:00",2026,1,518161,"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",1188.42,"2026-08-03T09:41:21"],
    [62513,"APV7503275","2025-09-23T00:00:00",2026,1,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",2123.6,"2026-08-03T09:41:21"],
    [62514,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [62515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",525.69,"2026-08-03T09:41:21"],
    [62516,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",286.39,"2026-08-03T09:41:21"],
    [62517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2432.78,"2026-08-03T09:41:21"],
    [62518,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",589.69,"2026-08-03T09:41:21"],
    [62519,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",25.47,"2026-08-03T09:41:21"],
    [62520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",233.25,"2026-08-03T09:41:21"],
    [62521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",219.29,"2026-08-03T09:41:21"],
    [62522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1880.41,"2026-08-03T09:41:21"],
    [62523,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2385.16,"2026-08-03T09:41:21"],
    [62524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1101.92,"2026-08-03T09:41:21"],
    [62525,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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 ",1375.0,"2026-08-03T09:41:21"],
    [62526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",442.62,"2026-08-03T09:41:21"],
    [62527,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",3.59,"2026-08-03T09:41:21"],
    [62528,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"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 ",81.98,"2026-08-03T09:41:21"],
    [62529,"APV7480253","2025-08-19T00:00:00",2026,1,543010,"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","0000098326","RIGHT AUTO PARTS ",112.5,"2026-08-03T09:41:21"],
    [62530,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",597.97,"2026-08-03T09:41:21"],
    [62531,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-08-03T09:41:21"],
    [62532,"0007460802","2025-08-01T00:00:00",2026,1,516002,"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",4785.49,"2026-08-03T09:41:21"],
    [62533,"0007494399","2025-09-10T00:00:00",2026,1,519722,"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",-16.78,"2026-08-03T09:41:21"],
    [62534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",377.23,"2026-08-03T09:41:21"],
    [62535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",287.96,"2026-08-03T09:41:21"],
    [62536,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [62537,"EXV7491101","2025-09-04T00:00:00",2026,1,595110,"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",54.77,"2026-08-03T09:41:21"],
    [62538,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"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 ",2278.88,"2026-08-03T09:41:21"],
    [62539,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",6282.35,"2026-08-03T09:41:21"],
    [62540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.7,"2026-08-03T09:41:21"],
    [62541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [62542,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",21245.44,"2026-08-03T09:41:21"],
    [62543,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"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",149.79,"2026-08-03T09:41:21"],
    [62544,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [62545,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",136302.16,"2026-08-03T09:41:21"],
    [62546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS  ",739.86,"2026-08-03T09:41:21"],
    [62547,"APV7484037","2025-08-25T00:00:00",2026,1,543010,"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","0000080129","HALL HEATING INC  ",180.0,"2026-08-03T09:41:21"],
    [62548,"APV7448618","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000102696","INDIANA HEAD START ASSOCIATION ",87958.02,"2026-08-03T09:41:21"],
    [62549,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",18504.0,"2026-08-03T09:41:21"],
    [62550,"0007475297","2025-08-13T00:00:00",2026,1,517005,"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",4488.64,"2026-08-03T09:41:21"],
    [62551,"0007486523","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.88,"2026-08-03T09:41:21"],
    [62552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",603.57,"2026-08-03T09:41:21"],
    [62553,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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",7.25,"2026-08-03T09:41:21"],
    [62554,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62555,"APV7501088","2025-09-19T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",1033.95,"2026-08-03T09:41:21"],
    [62556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",352.09,"2026-08-03T09:41:21"],
    [62557,"APV7445768","2025-07-08T00:00:00",2026,1,539107,"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 ",6637.19,"2026-08-03T09:41:21"],
    [62558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH  ",486.75,"2026-08-03T09:41:21"],
    [62559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1556.0,"2026-08-03T09:41:21"],
    [62560,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [62561,"APV7506127","2025-09-26T00:00:00",2026,1,531054,"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 ",260.0,"2026-08-03T09:41:21"],
    [62562,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",361737.72,"2026-08-03T09:41:21"],
    [62563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",389.4,"2026-08-03T09:41:21"],
    [62564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",350.46,"2026-08-03T09:41:21"],
    [62565,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"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 ",26308.48,"2026-08-03T09:41:21"],
    [62566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",194.7,"2026-08-03T09:41:21"],
    [62567,"APV7495496","2025-09-11T00:00:00",2026,1,543010,"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","0000346228","INDIANA FILTER SUPPLY LLC ",2008.5,"2026-08-03T09:41:21"],
    [62568,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",1861.3,"2026-08-03T09:41:21"],
    [62569,"0007484747","2025-08-26T00:00:00",2026,1,519006,"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",-23.7,"2026-08-03T09:41:21"],
    [62570,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",10353.69,"2026-08-03T09:41:21"],
    [62571,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",4.28,"2026-08-03T09:41:21"],
    [62572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1046.19,"2026-08-03T09:41:21"],
    [62573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",241.43,"2026-08-03T09:41:21"],
    [62574,"0007503903","2025-09-24T00:00:00",2026,1,518800,"Vision Care",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",16.8,"2026-08-03T09:41:21"],
    [62575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2161.37,"2026-08-03T09:41:21"],
    [62576,"APV7482121","2025-08-21T00:00:00",2026,1,534020,"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","0000331073","MAVEN CONSTRUCTION and ENVIRONMENTAL LLC ",858.5,"2026-08-03T09:41:21"],
    [62577,"0007464187","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",546.64,"2026-08-03T09:41:21"],
    [62578,"APV7448594","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",42.9,"2026-08-03T09:41:21"],
    [62579,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",74.62,"2026-08-03T09:41:21"],
    [62580,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [62581,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [62582,"APV7472078","2025-08-06T00:00:00",2026,1,547012,"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 ",6593.25,"2026-08-03T09:41:21"],
    [62583,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",6536.64,"2026-08-03T09:41:21"],
    [62584,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",-9691.42,"2026-08-03T09:41:21"],
    [62585,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [62586,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [62587,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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    ",554.89,"2026-08-03T09:41:21"],
    [62588,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2285.35,"2026-08-03T09:41:21"],
    [62589,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.13,"2026-08-03T09:41:21"],
    [62590,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [62591,"APV7448619","2025-07-09T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-08-03T09:41:21"],
    [62592,"EXV7509911","2025-09-26T00:00:00",2026,1,595150,"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",56.17,"2026-08-03T09:41:21"],
    [62593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",201.19,"2026-08-03T09:41:21"],
    [62594,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"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",203.2,"2026-08-03T09:41:21"],
    [62595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",596.93,"2026-08-03T09:41:21"],
    [62596,"APV7456347","2025-07-14T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",21640.97,"2026-08-03T09:41:21"],
    [62597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1061.48,"2026-08-03T09:41:21"],
    [62598,"APV7448631","2025-07-09T00:00:00",2026,1,599010,"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 ",0.86,"2026-08-03T09:41:21"],
    [62599,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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",0.53,"2026-08-03T09:41:21"],
    [62600,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",158.67,"2026-08-03T09:41:21"],
    [62601,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [62602,"0007466914","2025-08-08T00:00:00",2026,1,659304,"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",764.32,"2026-08-03T09:41:21"],
    [62603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",402.38,"2026-08-03T09:41:21"],
    [62604,"APV7493711","2025-09-09T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",3287.23,"2026-08-03T09:41:21"],
    [62605,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [62606,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",48.25,"2026-08-03T09:41:21"],
    [62607,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [62608,"0007469133","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62609,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [62610,"0007470875","2025-08-01T00:00:00",2026,1,518796,"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",902.66,"2026-08-03T09:41:21"],
    [62611,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",4535.97,"2026-08-03T09:41:21"],
    [62612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",442.61,"2026-08-03T09:41:21"],
    [62613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1537.29,"2026-08-03T09:41:21"],
    [62614,"0007490472","2025-09-04T00:00:00",2026,1,652110,"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,"2026-08-03T09:41:21"],
    [62615,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [62616,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",28812.34,"2026-08-03T09:41:21"],
    [62617,"APV7463664","2025-07-23T00:00:00",2026,1,570010,"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 ",750.0,"2026-08-03T09:41:21"],
    [62618,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"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",1.6,"2026-08-03T09:41:21"],
    [62619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",982.41,"2026-08-03T09:41:21"],
    [62620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.59,"2026-08-03T09:41:21"],
    [62621,"APV7474786","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",7622.0,"2026-08-03T09:41:21"],
    [62622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",623.69,"2026-08-03T09:41:21"],
    [62623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1230.88,"2026-08-03T09:41:21"],
    [62624,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"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","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",6679.38,"2026-08-03T09:41:21"],
    [62625,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-08-03T09:41:21"],
    [62626,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"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 ",2916.0,"2026-08-03T09:41:21"],
    [62627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",301.79,"2026-08-03T09:41:21"],
    [62628,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",458.42,"2026-08-03T09:41:21"],
    [62629,"0007452424","2025-07-11T00:00:00",2026,1,516003,"Payroll  Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1439.52,"2026-08-03T09:41:21"],
    [62630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",913.53,"2026-08-03T09:41:21"],
    [62631,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"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",8638.29,"2026-08-03T09:41:21"],
    [62632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",511.48,"2026-08-03T09:41:21"],
    [62633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",512.84,"2026-08-03T09:41:21"],
    [62634,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426302","THERESA GREENLEE ELLIS ",14.0,"2026-08-03T09:41:21"],
    [62635,"0007488502","2025-09-01T00:00:00",2026,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [62636,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [62637,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [62638,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-08-03T09:41:21"],
    [62639,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",7700.81,"2026-08-03T09:41:21"],
    [62640,"HCM7464942","2025-07-30T00:00:00",2026,1,517005,"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",295.02,"2026-08-03T09:41:21"],
    [62641,"APV7507218","2025-09-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",32465.07,"2026-08-03T09:41:21"],
    [62642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",438.6,"2026-08-03T09:41:21"],
    [62643,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",448.56,"2026-08-03T09:41:21"],
    [62644,"HCM7473509","2025-08-13T00:00:00",2026,1,518796,"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",24.29,"2026-08-03T09:41:21"],
    [62645,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",7.59,"2026-08-03T09:41:21"],
    [62646,"HCM7482848","2025-08-27T00:00:00",2026,1,519006,"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",98.8,"2026-08-03T09:41:21"],
    [62647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",886.04,"2026-08-03T09:41:21"],
    [62648,"EXV7479760","2025-08-01T00:00:00",2026,1,595550,"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",31.9,"2026-08-03T09:41:21"],
    [62649,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"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",59.34,"2026-08-03T09:41:21"],
    [62650,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [62651,"APV7506178","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",78936.15,"2026-08-03T09:41:21"],
    [62652,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",97.68,"2026-08-03T09:41:21"],
    [62653,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",913.54,"2026-08-03T09:41:21"],
    [62654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",442.61,"2026-08-03T09:41:21"],
    [62655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",382.26,"2026-08-03T09:41:21"],
    [62656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",603.57,"2026-08-03T09:41:21"],
    [62657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",301.78,"2026-08-03T09:41:21"],
    [62658,"0007495194","2025-09-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",302085.61,"2026-08-03T09:41:21"],
    [62659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",241.43,"2026-08-03T09:41:21"],
    [62660,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [62661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",201.19,"2026-08-03T09:41:21"],
    [62662,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",12048.96,"2026-08-03T09:41:21"],
    [62663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",873.42,"2026-08-03T09:41:21"],
    [62664,"EXV7506361","2025-09-25T00:00:00",2026,1,595110,"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",75.46,"2026-08-03T09:41:21"],
    [62665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1487.19,"2026-08-03T09:41:21"],
    [62666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",292.05,"2026-08-03T09:41:21"],
    [62667,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",24149.1,"2026-08-03T09:41:21"],
    [62668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",221.31,"2026-08-03T09:41:21"],
    [62669,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [62670,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",1262.27,"2026-08-03T09:41:21"],
    [62671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",643.81,"2026-08-03T09:41:21"],
    [62672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",370.8,"2026-08-03T09:41:21"],
    [62673,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",0.05,"2026-08-03T09:41:21"],
    [62674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1257.23,"2026-08-03T09:41:21"],
    [62675,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"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",10.84,"2026-08-03T09:41:21"],
    [62676,"0007442662","2025-07-08T00:00:00",2026,1,659304,"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",4085.75,"2026-08-03T09:41:21"],
    [62677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",247.47,"2026-08-03T09:41:21"],
    [62678,"APV7461082","2025-07-21T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",0.0,"2026-08-03T09:41:21"],
    [62679,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",14906.39,"2026-08-03T09:41:21"],
    [62680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",219.3,"2026-08-03T09:41:21"],
    [62681,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [62682,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"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","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",1913.56,"2026-08-03T09:41:21"],
    [62683,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [62684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1984.74,"2026-08-03T09:41:21"],
    [62685,"APV7466320","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",899822.5,"2026-08-03T09:41:21"],
    [62686,"APV7486031","2025-08-27T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424747","JOCELYN S CONNELLEY ",18.7,"2026-08-03T09:41:21"],
    [62687,"APV7485089","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",88951.69,"2026-08-03T09:41:21"],
    [62688,"HCM7455739","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",179.11,"2026-08-03T09:41:21"],
    [62689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",342.03,"2026-08-03T09:41:21"],
    [62690,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"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",50.57,"2026-08-03T09:41:21"],
    [62691,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",86.0,"2026-08-03T09:41:21"],
    [62692,"APV7490718","2025-09-04T00:00:00",2026,1,544010,"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 ",72.25,"2026-08-03T09:41:21"],
    [62693,"HCM7440316","2025-07-02T00:00:00",2026,1,517003,"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",5897.8,"2026-08-03T09:41:21"],
    [62694,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [62695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",828.51,"2026-08-03T09:41:21"],
    [62696,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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. ",335.3,"2026-08-03T09:41:21"],
    [62697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",899.13,"2026-08-03T09:41:21"],
    [62698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",684.05,"2026-08-03T09:41:21"],
    [62699,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",589.69,"2026-08-03T09:41:21"],
    [62700,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",2913.64,"2026-08-03T09:41:21"],
    [62701,"HCM7501709","2025-09-24T00:00:00",2026,1,517051,"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",6984.73,"2026-08-03T09:41:21"],
    [62702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [62703,"APV7472057","2025-08-06T00:00:00",2026,1,590110,"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 ",6168.92,"2026-08-03T09:41:21"],
    [62704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.83,"2026-08-03T09:41:21"],
    [62705,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [62706,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [62707,"0007503040","2025-09-23T00:00:00",2026,1,510101,"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",-3554.45,"2026-08-03T09:41:21"],
    [62708,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [62709,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [62710,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",180.23,"2026-08-03T09:41:21"],
    [62711,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [62712,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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 ",864.0,"2026-08-03T09:41:21"],
    [62713,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",179.34,"2026-08-03T09:41:21"],
    [62714,"0007466927","2025-07-30T00:00:00",2026,1,519722,"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",6.57,"2026-08-03T09:41:21"],
    [62715,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [62716,"0007469149","2025-08-01T00:00:00",2026,1,547022,"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",-41.91,"2026-08-03T09:41:21"],
    [62717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE  ",160.95,"2026-08-03T09:41:21"],
    [62718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON  ",1373.41,"2026-08-03T09:41:21"],
    [62719,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [62720,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",11.32,"2026-08-03T09:41:21"],
    [62721,"0007466946","2025-08-08T00:00:00",2026,1,659262,"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",2422.6,"2026-08-03T09:41:21"],
    [62722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",362.15,"2026-08-03T09:41:21"],
    [62723,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1516.99,"2026-08-03T09:41:21"],
    [62724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1625.16,"2026-08-03T09:41:21"],
    [62725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1410.41,"2026-08-03T09:41:21"],
    [62726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",856.68,"2026-08-03T09:41:21"],
    [62727,"0007500822","2025-09-19T00:00:00",2026,1,516005,"Payroll  Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-136.53,"2026-08-03T09:41:21"],
    [62728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",194.7,"2026-08-03T09:41:21"],
    [62729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",684.85,"2026-08-03T09:41:21"],
    [62730,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",0.05,"2026-08-03T09:41:21"],
    [62731,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",4577.03,"2026-08-03T09:41:21"],
    [62732,"0007458123","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62733,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",1189.07,"2026-08-03T09:41:21"],
    [62734,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [62735,"0007494400","2025-09-01T00:00:00",2026,1,516005,"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",4.31,"2026-08-03T09:41:21"],
    [62736,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [62737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",434.37,"2026-08-03T09:41:21"],
    [62738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",462.74,"2026-08-03T09:41:21"],
    [62739,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [62740,"0007486661","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [62741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1352.4,"2026-08-03T09:41:21"],
    [62742,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [62743,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",416.22,"2026-08-03T09:41:21"],
    [62744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",181.07,"2026-08-03T09:41:21"],
    [62745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",315.67,"2026-08-03T09:41:21"],
    [62746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",201.19,"2026-08-03T09:41:21"],
    [62747,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",45.6,"2026-08-03T09:41:21"],
    [62748,"HCM7473563","2025-08-13T00:00:00",2026,1,516002,"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",612.93,"2026-08-03T09:41:21"],
    [62749,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [62750,"APV7486095","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",8125.48,"2026-08-03T09:41:21"],
    [62751,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3049.97,"2026-08-03T09:41:21"],
    [62752,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",12.83,"2026-08-03T09:41:21"],
    [62753,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [62754,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-08-03T09:41:21"],
    [62755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",239.48,"2026-08-03T09:41:21"],
    [62756,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [62757,"HCM7473526","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [62758,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [62759,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411420","TRINITY CHRISTIAN CENTER INC ",9940.0,"2026-08-03T09:41:21"],
    [62760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",331.95,"2026-08-03T09:41:21"],
    [62761,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-08-03T09:41:21"],
    [62762,"0007466933","2025-08-08T00:00:00",2026,1,652072,"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",1008.11,"2026-08-03T09:41:21"],
    [62763,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [62764,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",21112.05,"2026-08-03T09:41:21"],
    [62765,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [62766,"EXV7445043","2025-07-02T00:00:00",2026,1,595110,"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",78.4,"2026-08-03T09:41:21"],
    [62767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1726.41,"2026-08-03T09:41:21"],
    [62768,"HCM7464935","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [62769,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [62770,"0007467651","2025-08-01T00:00:00",2026,1,659264,"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",18.54,"2026-08-03T09:41:21"],
    [62771,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [62772,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",39765.5,"2026-08-03T09:41:21"],
    [62773,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"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",2.49,"2026-08-03T09:41:21"],
    [62774,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",235.49,"2026-08-03T09:41:21"],
    [62775,"0007481836","2025-08-21T00:00:00",2026,1,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.74,"2026-08-03T09:41:21"],
    [62776,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [62777,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",2.67,"2026-08-03T09:41:21"],
    [62778,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.78,"2026-08-03T09:41:21"],
    [62779,"APV7496662","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",17696.64,"2026-08-03T09:41:21"],
    [62780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1482.57,"2026-08-03T09:41:21"],
    [62781,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",1059.26,"2026-08-03T09:41:21"],
    [62782,"0007465959","2025-07-29T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [62783,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",253.11,"2026-08-03T09:41:21"],
    [62784,"HCM7473542","2025-08-13T00:00:00",2026,1,516005,"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",145.05,"2026-08-03T09:41:21"],
    [62785,"0007443438","2025-07-03T00:00:00",2026,1,519503,"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",0.64,"2026-08-03T09:41:21"],
    [62786,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-08-03T09:41:21"],
    [62787,"APV7489026","2025-09-02T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",90616.72,"2026-08-03T09:41:21"],
    [62788,"APV7478561","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-08-03T09:41:21"],
    [62789,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",24.0,"2026-08-03T09:41:21"],
    [62790,"ARD7490980","2025-09-04T00:00:00",2026,1,580160,"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",-150.0,"2026-08-03T09:41:21"],
    [62791,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"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",2.26,"2026-08-03T09:41:21"],
    [62792,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",200.0,"2026-08-03T09:41:21"],
    [62793,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [62794,"HCM7440246","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [62795,"0007467886","2025-08-01T00:00:00",2026,1,652131,"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",153.76,"2026-08-03T09:41:21"],
    [62796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1537.29,"2026-08-03T09:41:21"],
    [62797,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"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 ",504.0,"2026-08-03T09:41:21"],
    [62798,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"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",169.7,"2026-08-03T09:41:21"],
    [62799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",438.6,"2026-08-03T09:41:21"],
    [62800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2245.28,"2026-08-03T09:41:21"],
    [62801,"APV7486095","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",143139.82,"2026-08-03T09:41:21"],
    [62802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",201.19,"2026-08-03T09:41:21"],
    [62803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",470.79,"2026-08-03T09:41:21"],
    [62804,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",5724.74,"2026-08-03T09:41:21"],
    [62805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",724.28,"2026-08-03T09:41:21"],
    [62806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",382.26,"2026-08-03T09:41:21"],
    [62807,"0007464251","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [62808,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [62809,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [62810,"0007494369","2025-09-01T00:00:00",2026,1,659274,"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",788.79,"2026-08-03T09:41:21"],
    [62811,"0007444546","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [62812,"0007444546","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.82,"2026-08-03T09:41:21"],
    [62813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",610.97,"2026-08-03T09:41:21"],
    [62814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",281.66,"2026-08-03T09:41:21"],
    [62815,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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",1.5,"2026-08-03T09:41:21"],
    [62816,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [62817,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",56597.78,"2026-08-03T09:41:21"],
    [62818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1026.07,"2026-08-03T09:41:21"],
    [62819,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",129.0,"2026-08-03T09:41:21"],
    [62820,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-08-03T09:41:21"],
    [62821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",502.98,"2026-08-03T09:41:21"],
    [62822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY  ",2073.87,"2026-08-03T09:41:21"],
    [62823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [62824,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",125.97,"2026-08-03T09:41:21"],
    [62825,"0007503040","2025-09-23T00:00:00",2026,1,518606,"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",0.77,"2026-08-03T09:41:21"],
    [62826,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",2524.12,"2026-08-03T09:41:21"],
    [62827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1410.61,"2026-08-03T09:41:21"],
    [62828,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7751.23,"2026-08-03T09:41:21"],
    [62829,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [62830,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [62831,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"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 ",11957.23,"2026-08-03T09:41:21"],
    [62832,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",37453.71,"2026-08-03T09:41:21"],
    [62833,"HCM7501688","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.21,"2026-08-03T09:41:21"],
    [62834,"0007496196","2025-09-12T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [62835,"APV7483178","2025-08-20T00:00:00",2026,1,541002,"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 ",4261.61,"2026-08-03T09:41:21"],
    [62836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.78,"2026-08-03T09:41:21"],
    [62837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",382.26,"2026-08-03T09:41:21"],
    [62838,"HCM7440318","2025-07-02T00:00:00",2026,1,519503,"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",806.95,"2026-08-03T09:41:21"],
    [62839,"ARD7486247","2025-08-27T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [62840,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [62841,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",192854.62,"2026-08-03T09:41:21"],
    [62842,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC  ",809.98,"2026-08-03T09:41:21"],
    [62843,"0007460802","2025-08-01T00:00:00",2026,1,599042,"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",2027.44,"2026-08-03T09:41:21"],
    [62844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",1720.58,"2026-08-03T09:41:21"],
    [62845,"0007506866","2025-09-29T00:00:00",2026,1,580244,"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",-491.1,"2026-08-03T09:41:21"],
    [62846,"HCM7455693","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"],
    [62847,"0007484794","2025-08-26T00:00:00",2026,1,518796,"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",3.92,"2026-08-03T09:41:21"],
    [62848,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [62849,"0007459998","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.88,"2026-08-03T09:41:21"],
    [62850,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-08-03T09:41:21"],
    [62851,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-08-03T09:41:21"],
    [62852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",422.5,"2026-08-03T09:41:21"],
    [62853,"0007466809","2025-07-30T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [62854,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY  ",4330.15,"2026-08-03T09:41:21"],
    [62855,"0007456967","2025-07-02T00:00:00",2026,1,519230,"Workers Comp Medical Claims",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.84,"2026-08-03T09:41:21"],
    [62856,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [62857,"HCM7464981","2025-07-30T00:00:00",2026,1,519722,"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",58.41,"2026-08-03T09:41:21"],
    [62858,"APH7494114","2025-09-10T00:00:00",2026,1,580244,"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",425.88,"2026-08-03T09:41:21"],
    [62859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",915.62,"2026-08-03T09:41:21"],
    [62860,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [62861,"0007503997","2025-09-24T00:00:00",2026,1,510200,"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",2388.92,"2026-08-03T09:41:21"],
    [62862,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62863,"0007484812","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [62864,"0007467886","2025-08-01T00:00:00",2026,1,546023,"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",0.33,"2026-08-03T09:41:21"],
    [62865,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [62866,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [62867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1005.95,"2026-08-03T09:41:21"],
    [62868,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [62869,"APV7463601","2025-07-24T00:00:00",2026,1,541006,"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 ","0000063072","HEINOLD FELLER TIRE CO INC ",104.01,"2026-08-03T09:41:21"],
    [62870,"APV7486086","2025-08-27T00:00:00",2026,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055476","LANGUAGE TRAINING CENTER INC ",2796.0,"2026-08-03T09:41:21"],
    [62871,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [62872,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289239","INTEGRITAS PSYCHOLOGICAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [62873,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",1543.84,"2026-08-03T09:41:21"],
    [62874,"0007466942","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [62875,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"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",19.15,"2026-08-03T09:41:21"],
    [62876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [62877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",815.22,"2026-08-03T09:41:21"],
    [62878,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.77,"2026-08-03T09:41:21"],
    [62879,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",5851.25,"2026-08-03T09:41:21"],
    [62880,"APV7468187","2025-07-31T00:00:00",2026,1,544032,"Inf Main-Asphalts Tars",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",912.07,"2026-08-03T09:41:21"],
    [62881,"EXV7467455","2025-07-28T00:00:00",2026,1,595110,"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,"2026-08-03T09:41:21"],
    [62882,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-08-03T09:41:21"],
    [62883,"0007445408","2025-07-01T00:00:00",2026,1,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",195.45,"2026-08-03T09:41:21"],
    [62884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",684.85,"2026-08-03T09:41:21"],
    [62885,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",76753.11,"2026-08-03T09:41:21"],
    [62886,"0007504808","2025-09-25T00:00:00",2026,1,659304,"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",-0.01,"2026-08-03T09:41:21"],
    [62887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",281.67,"2026-08-03T09:41:21"],
    [62888,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",82.0,"2026-08-03T09:41:21"],
    [62889,"0007471159","2025-08-05T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [62890,"0007460802","2025-08-01T00:00:00",2026,1,595170,"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",0.98,"2026-08-03T09:41:21"],
    [62891,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [62892,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.07,"2026-08-03T09:41:21"],
    [62893,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",16.0,"2026-08-03T09:41:21"],
    [62894,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-08-03T09:41:21"],
    [62895,"0007442576","2025-07-08T00:00:00",2026,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",129.41,"2026-08-03T09:41:21"],
    [62896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",523.09,"2026-08-03T09:41:21"],
    [62897,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5990.52,"2026-08-03T09:41:21"],
    [62898,"APV7472063","2025-08-06T00:00:00",2026,1,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",32.61,"2026-08-03T09:41:21"],
    [62899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",402.38,"2026-08-03T09:41:21"],
    [62900,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193804","MONROE CENTRAL SCHOOL TREAS ",32546.87,"2026-08-03T09:41:21"],
    [62901,"0007444546","2025-07-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.66,"2026-08-03T09:41:21"],
    [62902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.78,"2026-08-03T09:41:21"],
    [62903,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [62904,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [62905,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",3742.48,"2026-08-03T09:41:21"],
    [62906,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [62907,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",59.66,"2026-08-03T09:41:21"],
    [62908,"APV7502169","2025-09-22T00:00:00",2026,1,541016,"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 ",3074.59,"2026-08-03T09:41:21"],
    [62909,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [62910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.71,"2026-08-03T09:41:21"],
    [62911,"HCM7473499","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"],
    [62912,"APV7485960","2025-08-27T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",116.05,"2026-08-03T09:41:21"],
    [62913,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"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",334.07,"2026-08-03T09:41:21"],
    [62914,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095744","ADAMS CENTRAL COMMUNITY SCHS ",14.0,"2026-08-03T09:41:21"],
    [62915,"0007487641","2025-09-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",412.97,"2026-08-03T09:41:21"],
    [62916,"EXV7460467","2025-07-17T00:00:00",2026,1,595110,"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",178.47,"2026-08-03T09:41:21"],
    [62917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1467.07,"2026-08-03T09:41:21"],
    [62918,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",19745.05,"2026-08-03T09:41:21"],
    [62919,"0007487690","2025-09-08T00:00:00",2026,1,652110,"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",201.67,"2026-08-03T09:41:21"],
    [62920,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",15516.13,"2026-08-03T09:41:21"],
    [62921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS  ",1050.01,"2026-08-03T09:41:21"],
    [62922,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",72190.13,"2026-08-03T09:41:21"],
    [62923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS  ",1609.52,"2026-08-03T09:41:21"],
    [62924,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"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",6551.44,"2026-08-03T09:41:21"],
    [62925,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [62926,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",370.86,"2026-08-03T09:41:21"],
    [62927,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"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",32.07,"2026-08-03T09:41:21"],
    [62928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",976.74,"2026-08-03T09:41:21"],
    [62929,"EXV7510959","2025-09-23T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [62930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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    ",1076.37,"2026-08-03T09:41:21"],
    [62931,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-08-03T09:41:21"],
    [62932,"0007440133","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [62933,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [62934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2170.84,"2026-08-03T09:41:21"],
    [62935,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",21.1,"2026-08-03T09:41:21"],
    [62936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",753.46,"2026-08-03T09:41:21"],
    [62937,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",6.0,"2026-08-03T09:41:21"],
    [62938,"0007503872","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [62939,"HCM7455692","2025-07-16T00:00:00",2026,1,510101,"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",11693.79,"2026-08-03T09:41:21"],
    [62940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",744.41,"2026-08-03T09:41:21"],
    [62941,"EXV7463917","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.74,"2026-08-03T09:41:21"],
    [62942,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [62943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",402.38,"2026-08-03T09:41:21"],
    [62944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",603.57,"2026-08-03T09:41:21"],
    [62945,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [62946,"HCM7482846","2025-08-27T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [62947,"0007442635","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [62948,"APV7492552","2025-09-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",12366.03,"2026-08-03T09:41:21"],
    [62949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1260.1,"2026-08-03T09:41:21"],
    [62950,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",0.22,"2026-08-03T09:41:21"],
    [62951,"APV7473878","2025-08-08T00:00:00",2026,1,573100,"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 ",68674.0,"2026-08-03T09:41:21"],
    [62952,"APV7462869","2025-07-17T00:00:00",2026,1,580244,"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","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",375.96,"2026-08-03T09:41:21"],
    [62953,"APV7461039","2025-07-21T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1234.8,"2026-08-03T09:41:21"],
    [62954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON   ",1067.54,"2026-08-03T09:41:21"],
    [62955,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"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",32.58,"2026-08-03T09:41:21"],
    [62956,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",130.19,"2026-08-03T09:41:21"],
    [62957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",428.34,"2026-08-03T09:41:21"],
    [62958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",201.19,"2026-08-03T09:41:21"],
    [62959,"0007464248","2025-07-25T00:00:00",2026,1,519722,"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",2.09,"2026-08-03T09:41:21"],
    [62960,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",21860.51,"2026-08-03T09:41:21"],
    [62961,"0007503997","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.08,"2026-08-03T09:41:21"],
    [62962,"0007493390","2025-09-09T00:00:00",2026,1,531013,"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,"2026-08-03T09:41:21"],
    [62963,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",5000.0,"2026-08-03T09:41:21"],
    [62964,"APV7499115","2025-09-17T00:00:00",2026,1,533025,"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","0000075413","CULVER POWER EQUIPMENT INC ",275.18,"2026-08-03T09:41:21"],
    [62965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1143.97,"2026-08-03T09:41:21"],
    [62966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",201.19,"2026-08-03T09:41:21"],
    [62967,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"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",2.22,"2026-08-03T09:41:21"],
    [62968,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [62969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",2523.12,"2026-08-03T09:41:21"],
    [62970,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",244.0,"2026-08-03T09:41:21"],
    [62971,"0007458989","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-08-03T09:41:21"],
    [62972,"0007460802","2025-08-01T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141487.03,"2026-08-03T09:41:21"],
    [62973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",739.86,"2026-08-03T09:41:21"],
    [62974,"APV7472875","2025-08-07T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-08-03T09:41:21"],
    [62975,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-08-03T09:41:21"],
    [62976,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"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","0000391999","PHARMACORD LLC ",23200.45,"2026-08-03T09:41:21"],
    [62977,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",161405.56,"2026-08-03T09:41:21"],
    [62978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",684.05,"2026-08-03T09:41:21"],
    [62979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",160.96,"2026-08-03T09:41:21"],
    [62980,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",1222.8,"2026-08-03T09:41:21"],
    [62981,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC  ",14.0,"2026-08-03T09:41:21"],
    [62982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",281.66,"2026-08-03T09:41:21"],
    [62983,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",144847.97,"2026-08-03T09:41:21"],
    [62984,"EXV7470627","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",298.57,"2026-08-03T09:41:21"],
    [62985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",1424.83,"2026-08-03T09:41:21"],
    [62986,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",202.03,"2026-08-03T09:41:21"],
    [62987,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",133.98,"2026-08-03T09:41:21"],
    [62988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",339.21,"2026-08-03T09:41:21"],
    [62989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.28,"2026-08-03T09:41:21"],
    [62990,"0007503853","2025-09-24T00:00:00",2026,1,520202,"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",0.01,"2026-08-03T09:41:21"],
    [62991,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [62992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",382.26,"2026-08-03T09:41:21"],
    [62993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",428.34,"2026-08-03T09:41:21"],
    [62994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",201.19,"2026-08-03T09:41:21"],
    [62995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",922.46,"2026-08-03T09:41:21"],
    [62996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1186.69,"2026-08-03T09:41:21"],
    [62997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY  ",155.76,"2026-08-03T09:41:21"],
    [62998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [62999,"HCM7491348","2025-09-10T00:00:00",2026,1,519006,"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",49.4,"2026-08-03T09:41:21"],
    [63000,"APV7461071","2025-07-21T00:00:00",2026,1,539131,"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 ",53317.73,"2026-08-03T09:41:21"],
    [63001,"0007484794","2025-08-26T00:00:00",2026,1,519503,"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",3.16,"2026-08-03T09:41:21"],
    [63002,"0007508908","2025-09-30T00:00:00",2026,1,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.7,"2026-08-03T09:41:21"],
    [63003,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [63004,"HCM7440318","2025-07-02T00:00:00",2026,1,510150,"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",21672.74,"2026-08-03T09:41:21"],
    [63005,"APV7504286","2025-09-24T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [63006,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",562.73,"2026-08-03T09:41:21"],
    [63007,"0007487648","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.11,"2026-08-03T09:41:21"],
    [63008,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [63009,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"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 ",1084.27,"2026-08-03T09:41:21"],
    [63010,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [63011,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",978.22,"2026-08-03T09:41:21"],
    [63012,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [63013,"0007491319","2025-09-05T00:00:00",2026,1,659304,"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",174.87,"2026-08-03T09:41:21"],
    [63014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1378.75,"2026-08-03T09:41:21"],
    [63015,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",4148.07,"2026-08-03T09:41:21"],
    [63016,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",35.31,"2026-08-03T09:41:21"],
    [63017,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",1.46,"2026-08-03T09:41:21"],
    [63018,"0007465959","2025-07-29T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [63019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",476.02,"2026-08-03T09:41:21"],
    [63020,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"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 ",284.5,"2026-08-03T09:41:21"],
    [63021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",219.3,"2026-08-03T09:41:21"],
    [63022,"HCM7501730","2025-09-24T00:00:00",2026,1,510220,"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","Foster Care Title IV-E"," ","General Ledger Entry",107.58,"2026-08-03T09:41:21"],
    [63023,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1894.66,"2026-08-03T09:41:21"],
    [63024,"0007502982","2025-09-23T00:00:00",2026,1,518161,"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",775.27,"2026-08-03T09:41:21"],
    [63025,"EXV7498645","2025-09-09T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [63026,"APV7505117","2025-09-25T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437417","TONYA KRIEG ",8923.11,"2026-08-03T09:41:21"],
    [63027,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"],
    [63028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",201.19,"2026-08-03T09:41:21"],
    [63029,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-08-03T09:41:21"],
    [63030,"HCM7440353","2025-07-02T00:00:00",2026,1,519722,"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",64.04,"2026-08-03T09:41:21"],
    [63031,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.11,"2026-08-03T09:41:21"],
    [63032,"0007488501","2025-09-01T00:00:00",2026,1,652072,"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",861.56,"2026-08-03T09:41:21"],
    [63033,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"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",10.57,"2026-08-03T09:41:21"],
    [63034,"0007444252","2025-07-05T00:00:00",2026,1,518796,"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",1305.42,"2026-08-03T09:41:21"],
    [63035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",663.93,"2026-08-03T09:41:21"],
    [63036,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",120.78,"2026-08-03T09:41:21"],
    [63037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",563.33,"2026-08-03T09:41:21"],
    [63038,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",62.05,"2026-08-03T09:41:21"],
    [63039,"HCM7455718","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.91,"2026-08-03T09:41:21"],
    [63040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS  ",575.73,"2026-08-03T09:41:21"],
    [63041,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"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 ",2448.43,"2026-08-03T09:41:21"],
    [63042,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [63043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",233.64,"2026-08-03T09:41:21"],
    [63044,"APV7502169","2025-09-22T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",12.45,"2026-08-03T09:41:21"],
    [63045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1637.69,"2026-08-03T09:41:21"],
    [63046,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.67,"2026-08-03T09:41:21"],
    [63047,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",543.41,"2026-08-03T09:41:21"],
    [63048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1485.56,"2026-08-03T09:41:21"],
    [63049,"APV7472042","2025-08-06T00:00:00",2026,1,599113,"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,"2026-08-03T09:41:21"],
    [63050,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-08-03T09:41:21"],
    [63051,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE  ",14.0,"2026-08-03T09:41:21"],
    [63052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",525.69,"2026-08-03T09:41:21"],
    [63053,"APV7472186","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",5412.0,"2026-08-03T09:41:21"],
    [63054,"0007488568","2025-08-31T00:00:00",2026,1,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.86,"2026-08-03T09:41:21"],
    [63055,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",1100.76,"2026-08-03T09:41:21"],
    [63056,"HCM7501665","2025-09-24T00:00:00",2026,1,516002,"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",7477.79,"2026-08-03T09:41:21"],
    [63057,"0007469988","2025-08-08T00:00:00",2026,1,659260,"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",27138.54,"2026-08-03T09:41:21"],
    [63058,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [63059,"APV7457550","2025-07-15T00:00:00",2026,1,572605,"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. ",-30142.48,"2026-08-03T09:41:21"],
    [63060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [63061,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"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",1311.11,"2026-08-03T09:41:21"],
    [63062,"APV7484167","2025-08-25T00:00:00",2026,1,599020,"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 ",725.0,"2026-08-03T09:41:21"],
    [63063,"0007440953","2025-07-02T00:00:00",2026,1,518161,"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",579.25,"2026-08-03T09:41:21"],
    [63064,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",347.88,"2026-08-03T09:41:21"],
    [63065,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",-20126.71,"2026-08-03T09:41:21"],
    [63066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1654.17,"2026-08-03T09:41:21"],
    [63067,"0007459998","2025-07-18T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [63068,"0007440929","2025-07-02T00:00:00",2026,1,541002,"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 "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63069,"APV7480253","2025-08-19T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",2198.82,"2026-08-03T09:41:21"],
    [63070,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [63071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",764.52,"2026-08-03T09:41:21"],
    [63072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",194.7,"2026-08-03T09:41:21"],
    [63073,"0007493390","2025-09-09T00:00:00",2026,1,519503,"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",-0.34,"2026-08-03T09:41:21"],
    [63074,"HCM7455693","2025-07-16T00:00:00",2026,1,518606,"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",2.84,"2026-08-03T09:41:21"],
    [63075,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [63076,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-08-03T09:41:21"],
    [63077,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.74,"2026-08-03T09:41:21"],
    [63078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",963.3,"2026-08-03T09:41:21"],
    [63079,"APV7499115","2025-09-17T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",22500.0,"2026-08-03T09:41:21"],
    [63080,"0007460802","2025-08-01T00:00:00",2026,1,520202,"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",2137.5,"2026-08-03T09:41:21"],
    [63081,"APV7508350","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",52982.2,"2026-08-03T09:41:21"],
    [63082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",182.62,"2026-08-03T09:41:21"],
    [63083,"0007484794","2025-08-26T00:00:00",2026,1,517005,"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",70.34,"2026-08-03T09:41:21"],
    [63084,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"],
    [63085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1347.78,"2026-08-03T09:41:21"],
    [63086,"APV7492552","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1198049.95,"2026-08-03T09:41:21"],
    [63087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",201.19,"2026-08-03T09:41:21"],
    [63088,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4931.26,"2026-08-03T09:41:21"],
    [63089,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",429.93,"2026-08-03T09:41:21"],
    [63090,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7365.62,"2026-08-03T09:41:21"],
    [63091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1168.59,"2026-08-03T09:41:21"],
    [63092,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",842.02,"2026-08-03T09:41:21"],
    [63093,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-08-03T09:41:21"],
    [63094,"APV7491896","2025-09-05T00:00:00",2026,1,543073,"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","0000057899","JONES AND SONS INC ",24.77,"2026-08-03T09:41:21"],
    [63095,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"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",228.62,"2026-08-03T09:41:21"],
    [63096,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",86.0,"2026-08-03T09:41:21"],
    [63097,"APV7467158","2025-07-30T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",198690.9,"2026-08-03T09:41:21"],
    [63098,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",988.79,"2026-08-03T09:41:21"],
    [63099,"EXV7463224","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.81,"2026-08-03T09:41:21"],
    [63100,"EXV7497795","2025-09-04T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",126.08,"2026-08-03T09:41:21"],
    [63101,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",8562.51,"2026-08-03T09:41:21"],
    [63102,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [63103,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"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",39022.11,"2026-08-03T09:41:21"],
    [63104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1408.33,"2026-08-03T09:41:21"],
    [63105,"0007499679","2025-09-18T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.03,"2026-08-03T09:41:21"],
    [63106,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [63107,"0007460802","2025-08-01T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"],
    [63108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",201.19,"2026-08-03T09:41:21"],
    [63109,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-08-03T09:41:21"],
    [63110,"HCM7501728","2025-09-24T00:00:00",2026,1,519722,"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",386.22,"2026-08-03T09:41:21"],
    [63111,"0007478188","2025-08-15T00:00:00",2026,1,518796,"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",1308.65,"2026-08-03T09:41:21"],
    [63112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1878.11,"2026-08-03T09:41:21"],
    [63113,"0007442656","2025-07-08T00:00:00",2026,1,652072,"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",35549.54,"2026-08-03T09:41:21"],
    [63114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",292.05,"2026-08-03T09:41:21"],
    [63115,"0007503875","2025-09-23T00:00:00",2026,1,517003,"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",-2.84,"2026-08-03T09:41:21"],
    [63116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [63117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2023.52,"2026-08-03T09:41:21"],
    [63118,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.09,"2026-08-03T09:41:21"],
    [63119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",464.55,"2026-08-03T09:41:21"],
    [63120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",219.3,"2026-08-03T09:41:21"],
    [63121,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"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",5200.19,"2026-08-03T09:41:21"],
    [63122,"APV7444813","2025-07-03T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",241.87,"2026-08-03T09:41:21"],
    [63123,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.8,"2026-08-03T09:41:21"],
    [63124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",886.47,"2026-08-03T09:41:21"],
    [63125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",839.77,"2026-08-03T09:41:21"],
    [63126,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",2005.79,"2026-08-03T09:41:21"],
    [63127,"0007484812","2025-08-26T00:00:00",2026,1,510150,"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",4648.8,"2026-08-03T09:41:21"],
    [63128,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [63129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",292.05,"2026-08-03T09:41:21"],
    [63130,"0007469950","2025-08-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63131,"0007494290","2025-09-10T00:00:00",2026,1,516002,"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",784.96,"2026-08-03T09:41:21"],
    [63132,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",6169.11,"2026-08-03T09:41:21"],
    [63133,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [63134,"EXV7502642","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",81.81,"2026-08-03T09:41:21"],
    [63135,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"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 ",36229.78,"2026-08-03T09:41:21"],
    [63136,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [63137,"HCM7482852","2025-08-27T00:00:00",2026,1,518901,"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",28.62,"2026-08-03T09:41:21"],
    [63138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1892.1,"2026-08-03T09:41:21"],
    [63139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",288.16,"2026-08-03T09:41:21"],
    [63140,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [63141,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"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 ",11506.5,"2026-08-03T09:41:21"],
    [63142,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1628.1,"2026-08-03T09:41:21"],
    [63143,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-08-03T09:41:21"],
    [63144,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1720.85,"2026-08-03T09:41:21"],
    [63145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",847.53,"2026-08-03T09:41:21"],
    [63146,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",75037.63,"2026-08-03T09:41:21"],
    [63147,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [63148,"0007467671","2025-07-31T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [63149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1428.45,"2026-08-03T09:41:21"],
    [63150,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",16297.81,"2026-08-03T09:41:21"],
    [63151,"HCM7473566","2025-08-13T00:00:00",2026,1,516002,"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",109.7,"2026-08-03T09:41:21"],
    [63152,"0007476180","2025-08-13T00:00:00",2026,1,518796,"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",27.3,"2026-08-03T09:41:21"],
    [63153,"APV7500203","2025-09-18T00:00:00",2026,1,595530,"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 ",3532.3,"2026-08-03T09:41:21"],
    [63154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",494.93,"2026-08-03T09:41:21"],
    [63155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",613.23,"2026-08-03T09:41:21"],
    [63156,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"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",186.6,"2026-08-03T09:41:21"],
    [63157,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",10004.94,"2026-08-03T09:41:21"],
    [63158,"0007468881","2025-08-01T00:00:00",2026,1,653090,"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",25.47,"2026-08-03T09:41:21"],
    [63159,"0007480991","2025-08-20T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [63160,"HCM7464994","2025-07-30T00:00:00",2026,1,517005,"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",1609.12,"2026-08-03T09:41:21"],
    [63161,"0007449167","2025-07-09T00:00:00",2026,1,518606,"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",0.11,"2026-08-03T09:41:21"],
    [63162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",781.02,"2026-08-03T09:41:21"],
    [63163,"0007466945","2025-08-08T00:00:00",2026,1,652072,"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",1376.88,"2026-08-03T09:41:21"],
    [63164,"APV7504340","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",422231.51,"2026-08-03T09:41:21"],
    [63165,"0007442642","2025-07-08T00:00:00",2026,1,652081,"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",98.0,"2026-08-03T09:41:21"],
    [63166,"APV7507148","2025-09-29T00:00:00",2026,1,555502,"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. ",23230.22,"2026-08-03T09:41:21"],
    [63167,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",255.08,"2026-08-03T09:41:21"],
    [63168,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",345.18,"2026-08-03T09:41:21"],
    [63169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [63170,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [63171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",350.46,"2026-08-03T09:41:21"],
    [63172,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",680.62,"2026-08-03T09:41:21"],
    [63173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",201.19,"2026-08-03T09:41:21"],
    [63174,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",13742.89,"2026-08-03T09:41:21"],
    [63175,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",4142.01,"2026-08-03T09:41:21"],
    [63176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",201.19,"2026-08-03T09:41:21"],
    [63177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.79,"2026-08-03T09:41:21"],
    [63178,"0007470875","2025-08-01T00:00:00",2026,1,652131,"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",119.33,"2026-08-03T09:41:21"],
    [63179,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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, ",3042.36,"2026-08-03T09:41:21"],
    [63180,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",37.0,"2026-08-03T09:41:21"],
    [63181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",194.7,"2026-08-03T09:41:21"],
    [63182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",342.03,"2026-08-03T09:41:21"],
    [63183,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [63184,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",106.09,"2026-08-03T09:41:21"],
    [63185,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",61.3,"2026-08-03T09:41:21"],
    [63186,"APV7478553","2025-08-14T00:00:00",2026,1,539034,"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. ",4664.88,"2026-08-03T09:41:21"],
    [63187,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [63188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",146.02,"2026-08-03T09:41:21"],
    [63189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",419.88,"2026-08-03T09:41:21"],
    [63190,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6164.72,"2026-08-03T09:41:21"],
    [63191,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.59,"2026-08-03T09:41:21"],
    [63192,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [63193,"0007458989","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [63194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",925.47,"2026-08-03T09:41:21"],
    [63195,"APV7491864","2025-09-05T00:00:00",2026,1,532074,"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 ",30439.0,"2026-08-03T09:41:21"],
    [63196,"APV7480278","2025-08-19T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-08-03T09:41:21"],
    [63197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.9,"2026-08-03T09:41:21"],
    [63198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",554.89,"2026-08-03T09:41:21"],
    [63199,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3309.19,"2026-08-03T09:41:21"],
    [63200,"0007488521","2025-09-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-20.76,"2026-08-03T09:41:21"],
    [63201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",315.66,"2026-08-03T09:41:21"],
    [63202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",905.36,"2026-08-03T09:41:21"],
    [63203,"0007467669","2025-07-30T00:00:00",2026,1,516002,"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",213.1,"2026-08-03T09:41:21"],
    [63204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",402.38,"2026-08-03T09:41:21"],
    [63205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",201.19,"2026-08-03T09:41:21"],
    [63206,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [63207,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"],
    [63208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",575.73,"2026-08-03T09:41:21"],
    [63209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1496.08,"2026-08-03T09:41:21"],
    [63210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",330.99,"2026-08-03T09:41:21"],
    [63211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1104.93,"2026-08-03T09:41:21"],
    [63212,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"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",264.24,"2026-08-03T09:41:21"],
    [63213,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",95.02,"2026-08-03T09:41:21"],
    [63214,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4254.94,"2026-08-03T09:41:21"],
    [63215,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",52942.25,"2026-08-03T09:41:21"],
    [63216,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"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. ",13079.5,"2026-08-03T09:41:21"],
    [63217,"APV7485038","2025-08-26T00:00:00",2026,1,580233,"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 ",12547.96,"2026-08-03T09:41:21"],
    [63218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",728.71,"2026-08-03T09:41:21"],
    [63219,"APV7449404","2025-07-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.75,"2026-08-03T09:41:21"],
    [63220,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [63221,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",374.0,"2026-08-03T09:41:21"],
    [63222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [63223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",638.17,"2026-08-03T09:41:21"],
    [63224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",389.4,"2026-08-03T09:41:21"],
    [63225,"HCM7473568","2025-08-13T00:00:00",2026,1,519006,"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",15.73,"2026-08-03T09:41:21"],
    [63226,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",745.0,"2026-08-03T09:41:21"],
    [63227,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",253.2,"2026-08-03T09:41:21"],
    [63228,"0007484760","2025-08-26T00:00:00",2026,1,518161,"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",610.08,"2026-08-03T09:41:21"],
    [63229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.54,"2026-08-03T09:41:21"],
    [63230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",272.58,"2026-08-03T09:41:21"],
    [63231,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",8563.28,"2026-08-03T09:41:21"],
    [63232,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"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",679.33,"2026-08-03T09:41:21"],
    [63233,"APV7475613","2025-08-12T00:00:00",2026,1,547012,"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 ",1383.52,"2026-08-03T09:41:21"],
    [63234,"HCM7455747","2025-07-16T00:00:00",2026,1,510200,"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",1500.0,"2026-08-03T09:41:21"],
    [63235,"HCM7482918","2025-08-27T00:00:00",2026,1,518796,"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",23.26,"2026-08-03T09:41:21"],
    [63236,"0007460802","2025-08-01T00:00:00",2026,1,652079,"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",76.27,"2026-08-03T09:41:21"],
    [63237,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"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",487.44,"2026-08-03T09:41:21"],
    [63238,"0007490459","2025-09-04T00:00:00",2026,1,659345,"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",10.5,"2026-08-03T09:41:21"],
    [63239,"APV7489750","2025-09-03T00:00:00",2026,1,520104,"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 ",59940.69,"2026-08-03T09:41:21"],
    [63240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",241.03,"2026-08-03T09:41:21"],
    [63241,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",51565.52,"2026-08-03T09:41:21"],
    [63242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",377.23,"2026-08-03T09:41:21"],
    [63243,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",697.8,"2026-08-03T09:41:21"],
    [63244,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",2824.21,"2026-08-03T09:41:21"],
    [63245,"0007445408","2025-07-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"],
    [63246,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [63247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.78,"2026-08-03T09:41:21"],
    [63248,"HCM7455721","2025-07-16T00:00:00",2026,1,516005,"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",133.48,"2026-08-03T09:41:21"],
    [63249,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [63250,"APV7486952","2025-08-28T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",6.43,"2026-08-03T09:41:21"],
    [63251,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",19810.23,"2026-08-03T09:41:21"],
    [63252,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-08-03T09:41:21"],
    [63253,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",8443.23,"2026-08-03T09:41:21"],
    [63254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",584.1,"2026-08-03T09:41:21"],
    [63255,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",179.9,"2026-08-03T09:41:21"],
    [63256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",628.71,"2026-08-03T09:41:21"],
    [63257,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [63258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",272.58,"2026-08-03T09:41:21"],
    [63259,"APV7473786","2025-08-05T00:00:00",2026,1,541036,"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 ",219.31,"2026-08-03T09:41:21"],
    [63260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",389.4,"2026-08-03T09:41:21"],
    [63261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",389.4,"2026-08-03T09:41:21"],
    [63262,"APV7480320","2025-08-19T00:00:00",2026,1,539137,"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 ",137.5,"2026-08-03T09:41:21"],
    [63263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",753.45,"2026-08-03T09:41:21"],
    [63264,"APV7461973","2025-07-22T00:00:00",2026,1,532010,"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","0000430906","QC COMMUNICATIONS INC ",14232.27,"2026-08-03T09:41:21"],
    [63265,"0007479124","2025-08-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",798.12,"2026-08-03T09:41:21"],
    [63267,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1058.0,"2026-08-03T09:41:21"],
    [63268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",730.13,"2026-08-03T09:41:21"],
    [63269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",223.9,"2026-08-03T09:41:21"],
    [63270,"0007475466","2025-08-13T00:00:00",2026,1,518161,"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",5540.04,"2026-08-03T09:41:21"],
    [63271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",620.27,"2026-08-03T09:41:21"],
    [63272,"APV7482161","2025-08-21T00:00:00",2026,1,546023,"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","0000002481","ZIMMER TRACTOR INC ",35.95,"2026-08-03T09:41:21"],
    [63273,"APV7484158","2025-08-25T00:00:00",2026,1,580233,"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 ",60232.49,"2026-08-03T09:41:21"],
    [63274,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",1410.15,"2026-08-03T09:41:21"],
    [63275,"APV7476438","2025-08-13T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",5248.0,"2026-08-03T09:41:21"],
    [63276,"APV7502355","2025-09-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",800853.92,"2026-08-03T09:41:21"],
    [63277,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"],
    [63278,"0007464248","2025-07-25T00:00:00",2026,1,516002,"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",271.16,"2026-08-03T09:41:21"],
    [63279,"0007469991","2025-07-31T00:00:00",2026,1,510150,"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",28296.77,"2026-08-03T09:41:21"],
    [63280,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",6083.42,"2026-08-03T09:41:21"],
    [63281,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [63282,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [63283,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",8852.6,"2026-08-03T09:41:21"],
    [63284,"0007492501","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30046.01,"2026-08-03T09:41:21"],
    [63285,"0007440142","2025-07-01T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [63286,"0007466927","2025-07-30T00:00:00",2026,1,519503,"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",4.56,"2026-08-03T09:41:21"],
    [63287,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6147.18,"2026-08-03T09:41:21"],
    [63288,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121698","LAKE RIDGE SCHOOL TREASURER ",1172622.58,"2026-08-03T09:41:21"],
    [63289,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",2.06,"2026-08-03T09:41:21"],
    [63290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",212.22,"2026-08-03T09:41:21"],
    [63291,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",0.54,"2026-08-03T09:41:21"],
    [63292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",342.02,"2026-08-03T09:41:21"],
    [63293,"0007476188","2025-08-13T00:00:00",2026,1,518901,"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",0.89,"2026-08-03T09:41:21"],
    [63294,"APV7479325","2025-08-18T00:00:00",2026,1,520202,"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 ",344.51,"2026-08-03T09:41:21"],
    [63295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN  ",1561.89,"2026-08-03T09:41:21"],
    [63296,"HCM7455746","2025-07-16T00:00:00",2026,1,519722,"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",200.29,"2026-08-03T09:41:21"],
    [63297,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",1000.0,"2026-08-03T09:41:21"],
    [63298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",492.59,"2026-08-03T09:41:21"],
    [63299,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [63300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",233.64,"2026-08-03T09:41:21"],
    [63301,"0007475466","2025-08-13T00:00:00",2026,1,516002,"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",55.32,"2026-08-03T09:41:21"],
    [63302,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-08-03T09:41:21"],
    [63303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",979.99,"2026-08-03T09:41:21"],
    [63304,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-08-03T09:41:21"],
    [63305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",181.07,"2026-08-03T09:41:21"],
    [63306,"APV7502113","2025-09-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [63307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",603.57,"2026-08-03T09:41:21"],
    [63308,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000351558","CIRCLE CITY PREPARATORY INC ",1260.78,"2026-08-03T09:41:21"],
    [63309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",339.2,"2026-08-03T09:41:21"],
    [63310,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",543.41,"2026-08-03T09:41:21"],
    [63311,"APV7443628","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",137098.82,"2026-08-03T09:41:21"],
    [63312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1404.76,"2026-08-03T09:41:21"],
    [63313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK   ",342.02,"2026-08-03T09:41:21"],
    [63314,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [63315,"0007471155","2025-08-08T00:00:00",2026,1,652072,"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",328.05,"2026-08-03T09:41:21"],
    [63316,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",0.75,"2026-08-03T09:41:21"],
    [63317,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [63318,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",45354.85,"2026-08-03T09:41:21"],
    [63319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",420.35,"2026-08-03T09:41:21"],
    [63320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",627.11,"2026-08-03T09:41:21"],
    [63321,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",28.93,"2026-08-03T09:41:21"],
    [63322,"ARD7459613","2025-07-17T00:00:00",2026,1,595570,"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",-9.15,"2026-08-03T09:41:21"],
    [63323,"0007472618","2025-08-07T00:00:00",2026,1,580160,"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",81296.02,"2026-08-03T09:41:21"],
    [63324,"APV7449350","2025-07-10T00:00:00",2026,1,599030,"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 ",120.1,"2026-08-03T09:41:21"],
    [63325,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",1421.73,"2026-08-03T09:41:21"],
    [63326,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",13595.45,"2026-08-03T09:41:21"],
    [63327,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",207781.34,"2026-08-03T09:41:21"],
    [63328,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",6.79,"2026-08-03T09:41:21"],
    [63329,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",69931.31,"2026-08-03T09:41:21"],
    [63330,"0007440719","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59409.55,"2026-08-03T09:41:21"],
    [63331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",476.02,"2026-08-03T09:41:21"],
    [63332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",643.81,"2026-08-03T09:41:21"],
    [63333,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [63334,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1187.67,"2026-08-03T09:41:21"],
    [63335,"0007467886","2025-08-01T00:00:00",2026,1,652051,"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",280.79,"2026-08-03T09:41:21"],
    [63336,"0007488600","2025-09-02T00:00:00",2026,1,517005,"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",63.11,"2026-08-03T09:41:21"],
    [63337,"APV7482199","2025-08-21T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",380.0,"2026-08-03T09:41:21"],
    [63338,"0007442638","2025-07-02T00:00:00",2026,1,518606,"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",0.79,"2026-08-03T09:41:21"],
    [63339,"0007484803","2025-08-26T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [63340,"0007467886","2025-08-01T00:00:00",2026,1,599027,"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",0.34,"2026-08-03T09:41:21"],
    [63341,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",1096.72,"2026-08-03T09:41:21"],
    [63342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",722.33,"2026-08-03T09:41:21"],
    [63343,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",4085.65,"2026-08-03T09:41:21"],
    [63344,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [63345,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",264.82,"2026-08-03T09:41:21"],
    [63346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",704.16,"2026-08-03T09:41:21"],
    [63347,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"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",467.02,"2026-08-03T09:41:21"],
    [63348,"APV7492856","2025-09-08T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000334809","PRESIDIO HOLDINGS INC ",227.5,"2026-08-03T09:41:21"],
    [63349,"HCM7491378","2025-09-10T00:00:00",2026,1,519503,"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",165.0,"2026-08-03T09:41:21"],
    [63350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",966.32,"2026-08-03T09:41:21"],
    [63351,"HCM7501687","2025-09-24T00:00:00",2026,1,519722,"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",5464.55,"2026-08-03T09:41:21"],
    [63352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",80.47,"2026-08-03T09:41:21"],
    [63353,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-08-03T09:41:21"],
    [63354,"APV7461086","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",97140.0,"2026-08-03T09:41:21"],
    [63355,"0007481055","2025-08-20T00:00:00",2026,1,517005,"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",1606.16,"2026-08-03T09:41:21"],
    [63356,"APV7472929","2025-08-07T00:00:00",2026,1,539048,"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 ",1620.0,"2026-08-03T09:41:21"],
    [63357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1160.27,"2026-08-03T09:41:21"],
    [63358,"APV7502355","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1705.93,"2026-08-03T09:41:21"],
    [63359,"0007471910","2025-08-06T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [63360,"HCM7440280","2025-07-02T00:00:00",2026,1,516002,"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",146.55,"2026-08-03T09:41:21"],
    [63361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",97.35,"2026-08-03T09:41:21"],
    [63362,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [63363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",426.98,"2026-08-03T09:41:21"],
    [63364,"APV7461969","2025-07-22T00:00:00",2026,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",1144.13,"2026-08-03T09:41:21"],
    [63365,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",166.6,"2026-08-03T09:41:21"],
    [63366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",201.19,"2026-08-03T09:41:21"],
    [63367,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [63368,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",31151.09,"2026-08-03T09:41:21"],
    [63369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",419.68,"2026-08-03T09:41:21"],
    [63370,"0007510284","2025-09-30T00:00:00",2026,1,516005,"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",-473.37,"2026-08-03T09:41:21"],
    [63371,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",64316.67,"2026-08-03T09:41:21"],
    [63372,"EXV7444077","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",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",486.7,"2026-08-03T09:41:21"],
    [63373,"0007495216","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-08-03T09:41:21"],
    [63374,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [63375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1273.13,"2026-08-03T09:41:21"],
    [63376,"0007469906","2025-08-02T00:00:00",2026,1,517003,"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",5635.28,"2026-08-03T09:41:21"],
    [63377,"EXV7475139","2025-08-04T00:00:00",2026,1,595110,"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",133.51,"2026-08-03T09:41:21"],
    [63378,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",31.5,"2026-08-03T09:41:21"],
    [63379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",804.76,"2026-08-03T09:41:21"],
    [63380,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"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",7.02,"2026-08-03T09:41:21"],
    [63381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",438.6,"2026-08-03T09:41:21"],
    [63382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",342.03,"2026-08-03T09:41:21"],
    [63383,"EXV7462369","2025-07-21T00:00:00",2026,1,595110,"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",210.36,"2026-08-03T09:41:21"],
    [63384,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",26.97,"2026-08-03T09:41:21"],
    [63385,"EXV7508718","2025-09-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [63386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",253.11,"2026-08-03T09:41:21"],
    [63387,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [63388,"APV7503184","2025-09-23T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065334","ROD O'KELLEY INC ",3833.73,"2026-08-03T09:41:21"],
    [63389,"HCM7491455","2025-09-10T00:00:00",2026,1,516005,"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",87.2,"2026-08-03T09:41:21"],
    [63390,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"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 ",700.0,"2026-08-03T09:41:21"],
    [63391,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF  ",13500.0,"2026-08-03T09:41:21"],
    [63392,"EXV7509916","2025-09-22T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [63393,"0007471870","2025-08-06T00:00:00",2026,1,595150,"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",0.0,"2026-08-03T09:41:21"],
    [63394,"0007440142","2025-07-01T00:00:00",2026,1,517005,"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",-17.11,"2026-08-03T09:41:21"],
    [63395,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.6,"2026-08-03T09:41:21"],
    [63396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.78,"2026-08-03T09:41:21"],
    [63397,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [63398,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [63399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.9,"2026-08-03T09:41:21"],
    [63400,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",480.0,"2026-08-03T09:41:21"],
    [63401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",570.37,"2026-08-03T09:41:21"],
    [63402,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",9.97,"2026-08-03T09:41:21"],
    [63403,"0007484851","2025-08-27T00:00:00",2026,1,519722,"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",59.27,"2026-08-03T09:41:21"],
    [63404,"0007497159","2025-09-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [63405,"EXV7494068","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.88,"2026-08-03T09:41:21"],
    [63406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",4147.11,"2026-08-03T09:41:21"],
    [63407,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3377.65,"2026-08-03T09:41:21"],
    [63408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",194.7,"2026-08-03T09:41:21"],
    [63409,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",99.0,"2026-08-03T09:41:21"],
    [63410,"0007497159","2025-09-15T00:00:00",2026,1,518796,"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",37.68,"2026-08-03T09:41:21"],
    [63411,"APV7503184","2025-09-23T00:00:00",2026,1,520204,"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 ",83.81,"2026-08-03T09:41:21"],
    [63412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",705.2,"2026-08-03T09:41:21"],
    [63413,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",3069.7,"2026-08-03T09:41:21"],
    [63414,"0007504801","2025-09-25T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7774.13,"2026-08-03T09:41:21"],
    [63415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",330.99,"2026-08-03T09:41:21"],
    [63416,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"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,"2026-08-03T09:41:21"],
    [63417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS  ",941.57,"2026-08-03T09:41:21"],
    [63418,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",44.89,"2026-08-03T09:41:21"],
    [63419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART    ",590.7,"2026-08-03T09:41:21"],
    [63420,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",5775.0,"2026-08-03T09:41:21"],
    [63421,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [63422,"0007460779","2025-07-21T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [63423,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",1938.47,"2026-08-03T09:41:21"],
    [63424,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.81,"2026-08-03T09:41:21"],
    [63425,"0007470002","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [63426,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",1704.16,"2026-08-03T09:41:21"],
    [63427,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",1627.42,"2026-08-03T09:41:21"],
    [63428,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1490.01,"2026-08-03T09:41:21"],
    [63429,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",322038.93,"2026-08-03T09:41:21"],
    [63430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",2565.37,"2026-08-03T09:41:21"],
    [63431,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"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",459.21,"2026-08-03T09:41:21"],
    [63432,"0007467886","2025-08-01T00:00:00",2026,1,652134,"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",211.18,"2026-08-03T09:41:21"],
    [63433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",603.57,"2026-08-03T09:41:21"],
    [63434,"0007479132","2025-08-18T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",54.51,"2026-08-03T09:41:21"],
    [63436,"0007442646","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.55,"2026-08-03T09:41:21"],
    [63437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",482.05,"2026-08-03T09:41:21"],
    [63438,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [63439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",780.82,"2026-08-03T09:41:21"],
    [63440,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"],
    [63441,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",100.56,"2026-08-03T09:41:21"],
    [63442,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [63443,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",16719.85,"2026-08-03T09:41:21"],
    [63444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",848.89,"2026-08-03T09:41:21"],
    [63445,"APV7499090","2025-09-17T00:00:00",2026,1,520106,"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 ",323.0,"2026-08-03T09:41:21"],
    [63446,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-08-03T09:41:21"],
    [63447,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [63448,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",978.65,"2026-08-03T09:41:21"],
    [63449,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",180.35,"2026-08-03T09:41:21"],
    [63450,"0007493390","2025-09-09T00:00:00",2026,1,519006,"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",44.44,"2026-08-03T09:41:21"],
    [63451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1476.14,"2026-08-03T09:41:21"],
    [63452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",181.07,"2026-08-03T09:41:21"],
    [63453,"APV7492733","2025-09-08T00:00:00",2026,1,532010,"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","0000435942","STONE GLASS AND MIRROR INC ",680.0,"2026-08-03T09:41:21"],
    [63454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD    ",362.14,"2026-08-03T09:41:21"],
    [63455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT    ",194.7,"2026-08-03T09:41:21"],
    [63456,"HCM7464993","2025-07-30T00:00:00",2026,1,518161,"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",113891.46,"2026-08-03T09:41:21"],
    [63457,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8843.9,"2026-08-03T09:41:21"],
    [63458,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [63459,"EXV7472448","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.52,"2026-08-03T09:41:21"],
    [63460,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",42764.63,"2026-08-03T09:41:21"],
    [63461,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",101446.0,"2026-08-03T09:41:21"],
    [63462,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",536.17,"2026-08-03T09:41:21"],
    [63463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422047","LANAIA BENNETT ",253.11,"2026-08-03T09:41:21"],
    [63464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",502.98,"2026-08-03T09:41:21"],
    [63465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",402.38,"2026-08-03T09:41:21"],
    [63466,"0007503844","2025-09-24T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-141473.19,"2026-08-03T09:41:21"],
    [63467,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"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",12.0,"2026-08-03T09:41:21"],
    [63468,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",51.0,"2026-08-03T09:41:21"],
    [63469,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",399.59,"2026-08-03T09:41:21"],
    [63470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",511.47,"2026-08-03T09:41:21"],
    [63471,"APV7476321","2025-08-13T00:00:00",2026,1,573100,"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 ",5204.0,"2026-08-03T09:41:21"],
    [63472,"0007464248","2025-07-25T00:00:00",2026,1,510101,"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",189.99,"2026-08-03T09:41:21"],
    [63473,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",4.15,"2026-08-03T09:41:21"],
    [63474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",681.63,"2026-08-03T09:41:21"],
    [63475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",97.35,"2026-08-03T09:41:21"],
    [63476,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",6021.02,"2026-08-03T09:41:21"],
    [63477,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",104724.0,"2026-08-03T09:41:21"],
    [63478,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",75.0,"2026-08-03T09:41:21"],
    [63479,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1580.94,"2026-08-03T09:41:21"],
    [63480,"APV7463636","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",16.51,"2026-08-03T09:41:21"],
    [63481,"HCM7440304","2025-07-02T00:00:00",2026,1,518606,"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",468.28,"2026-08-03T09:41:21"],
    [63482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",471.59,"2026-08-03T09:41:21"],
    [63483,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"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",1430.9,"2026-08-03T09:41:21"],
    [63484,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [63485,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",543.42,"2026-08-03T09:41:21"],
    [63486,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",104.64,"2026-08-03T09:41:21"],
    [63487,"0007475466","2025-08-13T00:00:00",2026,1,518161,"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",37.06,"2026-08-03T09:41:21"],
    [63488,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"],
    [63489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",502.97,"2026-08-03T09:41:21"],
    [63490,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",48.91,"2026-08-03T09:41:21"],
    [63491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1249.19,"2026-08-03T09:41:21"],
    [63492,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",14545.61,"2026-08-03T09:41:21"],
    [63493,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",49155.4,"2026-08-03T09:41:21"],
    [63494,"HCM7491378","2025-09-10T00:00:00",2026,1,516005,"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",525.22,"2026-08-03T09:41:21"],
    [63495,"0007494273","2025-09-01T00:00:00",2026,1,599227,"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",56.46,"2026-08-03T09:41:21"],
    [63496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",223.9,"2026-08-03T09:41:21"],
    [63497,"0007500755","2025-09-19T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63498,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",360201.5,"2026-08-03T09:41:21"],
    [63499,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",440.36,"2026-08-03T09:41:21"],
    [63500,"APV7458299","2025-07-15T00:00:00",2026,1,541002,"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 ",48.8,"2026-08-03T09:41:21"],
    [63501,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",80.49,"2026-08-03T09:41:21"],
    [63502,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",8.88,"2026-08-03T09:41:21"],
    [63503,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"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",106.54,"2026-08-03T09:41:21"],
    [63504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE  ",292.05,"2026-08-03T09:41:21"],
    [63505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",233.64,"2026-08-03T09:41:21"],
    [63506,"0007489531","2025-09-03T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [63507,"0007470026","2025-08-04T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.98,"2026-08-03T09:41:21"],
    [63508,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [63509,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-08-03T09:41:21"],
    [63510,"0007443392","2025-07-02T00:00:00",2026,1,518901,"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",1.98,"2026-08-03T09:41:21"],
    [63511,"0007454821","2025-07-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",177828.5,"2026-08-03T09:41:21"],
    [63512,"EXV7478850","2025-08-15T00:00:00",2026,1,595110,"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",107.88,"2026-08-03T09:41:21"],
    [63513,"APV7488962","2025-09-02T00:00:00",2026,1,571100,"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 ",15419.93,"2026-08-03T09:41:21"],
    [63514,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10265.53,"2026-08-03T09:41:21"],
    [63515,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",148.52,"2026-08-03T09:41:21"],
    [63516,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",14367.2,"2026-08-03T09:41:21"],
    [63517,"APV7495496","2025-09-11T00:00:00",2026,1,555503,"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","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",19779.8,"2026-08-03T09:41:21"],
    [63518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",365.06,"2026-08-03T09:41:21"],
    [63519,"0007466897","2025-08-08T00:00:00",2026,1,652072,"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",3531.55,"2026-08-03T09:41:21"],
    [63520,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",1688.11,"2026-08-03T09:41:21"],
    [63521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",1046.19,"2026-08-03T09:41:21"],
    [63522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1388.22,"2026-08-03T09:41:21"],
    [63523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",277.45,"2026-08-03T09:41:21"],
    [63524,"0007467886","2025-08-01T00:00:00",2026,1,652110,"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",96.53,"2026-08-03T09:41:21"],
    [63525,"APV7480414","2025-08-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",150435.9,"2026-08-03T09:41:21"],
    [63526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",241.43,"2026-08-03T09:41:21"],
    [63527,"0007467889","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-30.44,"2026-08-03T09:41:21"],
    [63528,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [63529,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-08-03T09:41:21"],
    [63530,"0007503034","2025-09-24T00:00:00",2026,1,519006,"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",10.16,"2026-08-03T09:41:21"],
    [63531,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",943.98,"2026-08-03T09:41:21"],
    [63532,"0007503930","2025-09-24T00:00:00",2026,1,519006,"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",33.73,"2026-08-03T09:41:21"],
    [63533,"EXV7474054","2025-08-01T00:00:00",2026,1,595110,"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",115.68,"2026-08-03T09:41:21"],
    [63534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",482.86,"2026-08-03T09:41:21"],
    [63535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK  ",219.3,"2026-08-03T09:41:21"],
    [63536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3635.91,"2026-08-03T09:41:21"],
    [63537,"0007497159","2025-09-15T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [63538,"EXV7491107","2025-09-01T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [63539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",194.7,"2026-08-03T09:41:21"],
    [63540,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",131077.76,"2026-08-03T09:41:21"],
    [63541,"0007508016","2025-09-30T00:00:00",2026,1,599010,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63542,"HCM7440246","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [63543,"0007486703","2025-09-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [63544,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",834.7,"2026-08-03T09:41:21"],
    [63545,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [63546,"HCM7464948","2025-07-30T00:00:00",2026,1,517005,"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",218.32,"2026-08-03T09:41:21"],
    [63547,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [63548,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",928272.45,"2026-08-03T09:41:21"],
    [63549,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [63550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",377.24,"2026-08-03T09:41:21"],
    [63551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",620.27,"2026-08-03T09:41:21"],
    [63552,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",160.0,"2026-08-03T09:41:21"],
    [63553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",146.03,"2026-08-03T09:41:21"],
    [63554,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-08-03T09:41:21"],
    [63555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ  ",865.12,"2026-08-03T09:41:21"],
    [63556,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [63557,"APV7503342","2025-09-23T00:00:00",2026,1,573100,"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","0000056586","CITY OF RICHMOND INDIANA ",18524.0,"2026-08-03T09:41:21"],
    [63558,"APV7456493","2025-07-14T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",8250.0,"2026-08-03T09:41:21"],
    [63559,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [63560,"HCM7455722","2025-07-16T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [63561,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",728.97,"2026-08-03T09:41:21"],
    [63562,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"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",17.6,"2026-08-03T09:41:21"],
    [63563,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",32825.16,"2026-08-03T09:41:21"],
    [63564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",319.09,"2026-08-03T09:41:21"],
    [63565,"0007470002","2025-07-31T00:00:00",2026,1,516005,"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",25.52,"2026-08-03T09:41:21"],
    [63566,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"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",3821.22,"2026-08-03T09:41:21"],
    [63567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2346.13,"2026-08-03T09:41:21"],
    [63568,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",5575.54,"2026-08-03T09:41:21"],
    [63569,"0007495216","2025-09-10T00:00:00",2026,1,518161,"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",471.54,"2026-08-03T09:41:21"],
    [63570,"0007440638","2025-07-02T00:00:00",2026,1,659287,"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",-1130.98,"2026-08-03T09:41:21"],
    [63571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",255.1,"2026-08-03T09:41:21"],
    [63572,"APV7462023","2025-07-22T00:00:00",2026,1,531038,"Prof Serv - Employment 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,"2026-08-03T09:41:21"],
    [63573,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2128.39,"2026-08-03T09:41:21"],
    [63574,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",43.9,"2026-08-03T09:41:21"],
    [63575,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [63576,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434053","SCOTT A YADEN ",534.57,"2026-08-03T09:41:21"],
    [63577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS  ",692.69,"2026-08-03T09:41:21"],
    [63578,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5866.57,"2026-08-03T09:41:21"],
    [63579,"0007490416","2025-09-04T00:00:00",2026,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-69072.03,"2026-08-03T09:41:21"],
    [63580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.91,"2026-08-03T09:41:21"],
    [63581,"APV7475688","2025-08-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",490015.93,"2026-08-03T09:41:21"],
    [63582,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [63583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",292.05,"2026-08-03T09:41:21"],
    [63584,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"],
    [63585,"EXV7457872","2025-07-11T00:00:00",2026,1,595150,"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",362.76,"2026-08-03T09:41:21"],
    [63586,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [63587,"HCM7491351","2025-09-10T00:00:00",2026,1,518606,"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",135.05,"2026-08-03T09:41:21"],
    [63588,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",96.6,"2026-08-03T09:41:21"],
    [63589,"APV7464378","2025-07-25T00:00:00",2026,1,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000006120","PRINTING PARTNERS ",55.25,"2026-08-03T09:41:21"],
    [63590,"0007488501","2025-09-01T00:00:00",2026,1,652079,"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",52.61,"2026-08-03T09:41:21"],
    [63591,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.73,"2026-08-03T09:41:21"],
    [63592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",595.12,"2026-08-03T09:41:21"],
    [63593,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",16.1,"2026-08-03T09:41:21"],
    [63594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",315.67,"2026-08-03T09:41:21"],
    [63595,"0007487639","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-08-03T09:41:21"],
    [63596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1497.46,"2026-08-03T09:41:21"],
    [63597,"0007502955","2025-09-23T00:00:00",2026,1,543010,"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",0.0,"2026-08-03T09:41:21"],
    [63598,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [63599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",342.02,"2026-08-03T09:41:21"],
    [63600,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",35770.64,"2026-08-03T09:41:21"],
    [63601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",97.35,"2026-08-03T09:41:21"],
    [63602,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",4848.59,"2026-08-03T09:41:21"],
    [63603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2174.05,"2026-08-03T09:41:21"],
    [63604,"APV7508283","2025-09-30T00:00:00",2026,1,520202,"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 ",126.33,"2026-08-03T09:41:21"],
    [63605,"APV7501005","2025-09-19T00:00:00",2026,1,541006,"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","0000015156","W W GRAINGER, INC ",11.34,"2026-08-03T09:41:21"],
    [63606,"APV7477576","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",11793.6,"2026-08-03T09:41:21"],
    [63607,"0007496183","2025-09-12T00:00:00",2026,1,531038,"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",-11934.0,"2026-08-03T09:41:21"],
    [63608,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"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 ",10107.4,"2026-08-03T09:41:21"],
    [63609,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-08-03T09:41:21"],
    [63610,"EXV7484515","2025-08-18T00:00:00",2026,1,595150,"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",49.96,"2026-08-03T09:41:21"],
    [63611,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [63612,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [63613,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1680.32,"2026-08-03T09:41:21"],
    [63614,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",9282.68,"2026-08-03T09:41:21"],
    [63615,"HCM7440292","2025-07-02T00:00:00",2026,1,510101,"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",9215.39,"2026-08-03T09:41:21"],
    [63616,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [63617,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [63618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG  ",136.29,"2026-08-03T09:41:21"],
    [63619,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [63620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",603.57,"2026-08-03T09:41:21"],
    [63621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",342.02,"2026-08-03T09:41:21"],
    [63622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [63623,"EXV7469710","2025-07-21T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [63624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",315.67,"2026-08-03T09:41:21"],
    [63625,"APV7448608","2025-07-08T00:00:00",2026,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",344.24,"2026-08-03T09:41:21"],
    [63626,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",30064.03,"2026-08-03T09:41:21"],
    [63627,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [63628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2248.98,"2026-08-03T09:41:21"],
    [63629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1910.9,"2026-08-03T09:41:21"],
    [63630,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [63631,"APV7500096","2025-09-18T00:00:00",2026,1,538922,"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 ",6247.0,"2026-08-03T09:41:21"],
    [63632,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"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",32.82,"2026-08-03T09:41:21"],
    [63633,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",1457.51,"2026-08-03T09:41:21"],
    [63634,"0007449167","2025-07-09T00:00:00",2026,1,516002,"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",7.08,"2026-08-03T09:41:21"],
    [63635,"HCM7440259","2025-07-02T00:00:00",2026,1,510101,"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",3164.62,"2026-08-03T09:41:21"],
    [63636,"APV7487027","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-08-03T09:41:21"],
    [63637,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",488291.11,"2026-08-03T09:41:21"],
    [63638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1287.62,"2026-08-03T09:41:21"],
    [63639,"HCM7473524","2025-08-13T00:00:00",2026,1,516005,"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",8056.02,"2026-08-03T09:41:21"],
    [63640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN  ",992.58,"2026-08-03T09:41:21"],
    [63641,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-08-03T09:41:21"],
    [63642,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",10.57,"2026-08-03T09:41:21"],
    [63643,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",94.95,"2026-08-03T09:41:21"],
    [63644,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13418.48,"2026-08-03T09:41:21"],
    [63645,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5581.95,"2026-08-03T09:41:21"],
    [63646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",367.17,"2026-08-03T09:41:21"],
    [63647,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [63648,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",4860.87,"2026-08-03T09:41:21"],
    [63649,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",216.63,"2026-08-03T09:41:21"],
    [63650,"APV7459401","2025-07-17T00:00:00",2026,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",181129.89,"2026-08-03T09:41:21"],
    [63651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",120.71,"2026-08-03T09:41:21"],
    [63652,"0007466950","2025-08-08T00:00:00",2026,1,652131,"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",20.18,"2026-08-03T09:41:21"],
    [63653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",442.61,"2026-08-03T09:41:21"],
    [63654,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.82,"2026-08-03T09:41:21"],
    [63655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",486.75,"2026-08-03T09:41:21"],
    [63656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.78,"2026-08-03T09:41:21"],
    [63657,"0007487618","2025-09-08T00:00:00",2026,1,659290,"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",45.5,"2026-08-03T09:41:21"],
    [63658,"HCM7464938","2025-07-30T00:00:00",2026,1,519722,"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",88.1,"2026-08-03T09:41:21"],
    [63659,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",9112.37,"2026-08-03T09:41:21"],
    [63660,"APV7490854","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2248.96,"2026-08-03T09:41:21"],
    [63661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.35,"2026-08-03T09:41:21"],
    [63662,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"],
    [63663,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [63664,"APV7464422","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",65.92,"2026-08-03T09:41:21"],
    [63665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",251.49,"2026-08-03T09:41:21"],
    [63666,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",66.74,"2026-08-03T09:41:21"],
    [63667,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [63668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",238.01,"2026-08-03T09:41:21"],
    [63669,"HCM7491373","2025-09-10T00:00:00",2026,1,517003,"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",1533.65,"2026-08-03T09:41:21"],
    [63670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1285.02,"2026-08-03T09:41:21"],
    [63671,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [63672,"0007492515","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17071.69,"2026-08-03T09:41:21"],
    [63673,"0007468929","2025-07-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [63674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",402.38,"2026-08-03T09:41:21"],
    [63675,"APV7481253","2025-08-14T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",134.69,"2026-08-03T09:41:21"],
    [63676,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [63677,"EXV7495942","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [63678,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2135.54,"2026-08-03T09:41:21"],
    [63679,"APV7462003","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.66,"2026-08-03T09:41:21"],
    [63680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",705.2,"2026-08-03T09:41:21"],
    [63681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",1176.96,"2026-08-03T09:41:21"],
    [63682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",643.81,"2026-08-03T09:41:21"],
    [63683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",662.76,"2026-08-03T09:41:21"],
    [63684,"0007478226","2025-08-15T00:00:00",2026,1,652393,"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",64.0,"2026-08-03T09:41:21"],
    [63685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.6,"2026-08-03T09:41:21"],
    [63686,"0007499676","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [63687,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-08-03T09:41:21"],
    [63688,"HCM7501687","2025-09-24T00:00:00",2026,1,519006,"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",3242.84,"2026-08-03T09:41:21"],
    [63689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",362.14,"2026-08-03T09:41:21"],
    [63690,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [63691,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",15.64,"2026-08-03T09:41:21"],
    [63692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",58.41,"2026-08-03T09:41:21"],
    [63693,"APV7503241","2025-09-23T00:00:00",2026,1,595130,"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 ","0000057167","US BANK ",220.0,"2026-08-03T09:41:21"],
    [63694,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-08-03T09:41:21"],
    [63695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",362.14,"2026-08-03T09:41:21"],
    [63696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1016.72,"2026-08-03T09:41:21"],
    [63697,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [63698,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",524.0,"2026-08-03T09:41:21"],
    [63699,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [63700,"HCM7464936","2025-07-30T00:00:00",2026,1,518161,"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",507.12,"2026-08-03T09:41:21"],
    [63701,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",0.54,"2026-08-03T09:41:21"],
    [63702,"0007481064","2025-08-20T00:00:00",2026,1,518901,"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",1.31,"2026-08-03T09:41:21"],
    [63703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",128.5,"2026-08-03T09:41:21"],
    [63704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",268.59,"2026-08-03T09:41:21"],
    [63705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",311.52,"2026-08-03T09:41:21"],
    [63706,"0007466994","2025-08-08T00:00:00",2026,1,652072,"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",132.48,"2026-08-03T09:41:21"],
    [63707,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2125.0,"2026-08-03T09:41:21"],
    [63708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",339.21,"2026-08-03T09:41:21"],
    [63709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",97.35,"2026-08-03T09:41:21"],
    [63710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1428.45,"2026-08-03T09:41:21"],
    [63711,"APV7482219","2025-08-21T00:00:00",2026,1,539041,"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 ",58103.14,"2026-08-03T09:41:21"],
    [63712,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [63713,"0007489495","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63714,"APV7490718","2025-09-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",15.5,"2026-08-03T09:41:21"],
    [63715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",281.67,"2026-08-03T09:41:21"],
    [63716,"0007494273","2025-09-01T00:00:00",2026,1,652079,"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",0.5,"2026-08-03T09:41:21"],
    [63717,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",27226.6,"2026-08-03T09:41:21"],
    [63718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",774.71,"2026-08-03T09:41:21"],
    [63719,"APV7479350","2025-08-18T00:00:00",2026,1,599036,"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 ",73.73,"2026-08-03T09:41:21"],
    [63720,"0007490472","2025-09-04T00:00:00",2026,1,570010,"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",25446.4,"2026-08-03T09:41:21"],
    [63721,"0007466847","2025-08-08T00:00:00",2026,1,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"],
    [63722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [63723,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",320.0,"2026-08-03T09:41:21"],
    [63724,"0007510284","2025-09-30T00:00:00",2026,1,510150,"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",-1307.91,"2026-08-03T09:41:21"],
    [63725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.83,"2026-08-03T09:41:21"],
    [63726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",905.36,"2026-08-03T09:41:21"],
    [63727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",486.75,"2026-08-03T09:41:21"],
    [63728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",292.05,"2026-08-03T09:41:21"],
    [63729,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-08-03T09:41:21"],
    [63730,"APV7492844","2025-09-05T00:00:00",2026,1,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",13.99,"2026-08-03T09:41:21"],
    [63731,"0007460802","2025-08-01T00:00:00",2026,1,595120,"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",18.86,"2026-08-03T09:41:21"],
    [63732,"HCM7491412","2025-09-10T00:00:00",2026,1,516005,"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",175.4,"2026-08-03T09:41:21"],
    [63733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",402.38,"2026-08-03T09:41:21"],
    [63734,"HCM7501699","2025-09-24T00:00:00",2026,1,519006,"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",14.89,"2026-08-03T09:41:21"],
    [63735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",680.09,"2026-08-03T09:41:21"],
    [63736,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [63737,"0007458967","2025-07-17T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.76,"2026-08-03T09:41:21"],
    [63738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1291.25,"2026-08-03T09:41:21"],
    [63739,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",135.39,"2026-08-03T09:41:21"],
    [63740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [63741,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"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",182.25,"2026-08-03T09:41:21"],
    [63742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",573.4,"2026-08-03T09:41:21"],
    [63743,"0007494273","2025-09-01T00:00:00",2026,1,595150,"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",2.17,"2026-08-03T09:41:21"],
    [63744,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"],
    [63745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",36.51,"2026-08-03T09:41:21"],
    [63746,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",17.7,"2026-08-03T09:41:21"],
    [63747,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"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",32.7,"2026-08-03T09:41:21"],
    [63748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",464.75,"2026-08-03T09:41:21"],
    [63749,"0007467658","2025-07-30T00:00:00",2026,1,516002,"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",473.55,"2026-08-03T09:41:21"],
    [63750,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [63751,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",699.74,"2026-08-03T09:41:21"],
    [63752,"HCM7473568","2025-08-13T00:00:00",2026,1,516002,"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",168.61,"2026-08-03T09:41:21"],
    [63753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",241.02,"2026-08-03T09:41:21"],
    [63754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [63755,"APV7474639","2025-08-11T00:00:00",2026,1,546002,"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 ",1013.3,"2026-08-03T09:41:21"],
    [63756,"APV7474575","2025-08-11T00:00:00",2026,1,547020,"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","0000058084","THE COLLINS GROUP INC ",1028.92,"2026-08-03T09:41:21"],
    [63757,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5739.72,"2026-08-03T09:41:21"],
    [63758,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",6.21,"2026-08-03T09:41:21"],
    [63759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",502.98,"2026-08-03T09:41:21"],
    [63760,"APV7498239","2025-09-16T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",71.27,"2026-08-03T09:41:21"],
    [63761,"EXV7475866","2025-08-01T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-08-03T09:41:21"],
    [63762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",1279.77,"2026-08-03T09:41:21"],
    [63763,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [63764,"APV7466226","2025-07-29T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",25.0,"2026-08-03T09:41:21"],
    [63765,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [63766,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [63767,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",610.64,"2026-08-03T09:41:21"],
    [63768,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"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 ",2350.0,"2026-08-03T09:41:21"],
    [63769,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"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 ",6003.88,"2026-08-03T09:41:21"],
    [63770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",305.48,"2026-08-03T09:41:21"],
    [63771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",369.93,"2026-08-03T09:41:21"],
    [63772,"0007444252","2025-07-05T00:00:00",2026,1,510230,"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",8.02,"2026-08-03T09:41:21"],
    [63773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",643.81,"2026-08-03T09:41:21"],
    [63774,"APV7495496","2025-09-11T00:00:00",2026,1,520202,"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 ",1096.54,"2026-08-03T09:41:21"],
    [63775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",297.56,"2026-08-03T09:41:21"],
    [63776,"APV7479325","2025-08-18T00:00:00",2026,1,531038,"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 ",3628.8,"2026-08-03T09:41:21"],
    [63777,"0007491494","2025-09-01T00:00:00",2026,1,518901,"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",4.24,"2026-08-03T09:41:21"],
    [63778,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",559.15,"2026-08-03T09:41:21"],
    [63779,"APV7486923","2025-08-28T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3914.67,"2026-08-03T09:41:21"],
    [63780,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [63781,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [63782,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [63783,"APV7444837","2025-07-07T00:00:00",2026,1,572605,"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","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",19660.51,"2026-08-03T09:41:21"],
    [63784,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [63785,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [63786,"0007469967","2025-07-31T00:00:00",2026,1,518161,"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",668.9,"2026-08-03T09:41:21"],
    [63787,"0007488600","2025-09-02T00:00:00",2026,1,518161,"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",206.68,"2026-08-03T09:41:21"],
    [63788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",482.85,"2026-08-03T09:41:21"],
    [63789,"0007443438","2025-07-03T00:00:00",2026,1,519006,"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",0.57,"2026-08-03T09:41:21"],
    [63790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.79,"2026-08-03T09:41:21"],
    [63791,"APV7506049","2025-09-22T00:00:00",2026,1,599036,"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 ",7.31,"2026-08-03T09:41:21"],
    [63792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",292.05,"2026-08-03T09:41:21"],
    [63793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1033.66,"2026-08-03T09:41:21"],
    [63794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",350.46,"2026-08-03T09:41:21"],
    [63795,"0007502931","2025-09-23T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [63796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1201.11,"2026-08-03T09:41:21"],
    [63797,"APV7448570","2025-07-09T00:00:00",2026,1,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000320968","PROPIO LS LLC ",8.93,"2026-08-03T09:41:21"],
    [63798,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",15318.35,"2026-08-03T09:41:21"],
    [63799,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"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",130.89,"2026-08-03T09:41:21"],
    [63800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1258.24,"2026-08-03T09:41:21"],
    [63801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",442.62,"2026-08-03T09:41:21"],
    [63802,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [63803,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",411.0,"2026-08-03T09:41:21"],
    [63804,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [63805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",201.19,"2026-08-03T09:41:21"],
    [63806,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",818.06,"2026-08-03T09:41:21"],
    [63807,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [63808,"0007467774","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-74.24,"2026-08-03T09:41:21"],
    [63809,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1291.07,"2026-08-03T09:41:21"],
    [63810,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [63811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON         ",442.62,"2026-08-03T09:41:21"],
    [63812,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2285.33,"2026-08-03T09:41:21"],
    [63813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1166.9,"2026-08-03T09:41:21"],
    [63814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",1810.71,"2026-08-03T09:41:21"],
    [63815,"EXV7472465","2025-08-01T00:00:00",2026,1,595110,"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",369.29,"2026-08-03T09:41:21"],
    [63816,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",11000.0,"2026-08-03T09:41:21"],
    [63817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",297.56,"2026-08-03T09:41:21"],
    [63818,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [63819,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [63820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",175.23,"2026-08-03T09:41:21"],
    [63821,"0007484778","2025-08-26T00:00:00",2026,1,516002,"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",691.17,"2026-08-03T09:41:21"],
    [63822,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",34226.0,"2026-08-03T09:41:21"],
    [63823,"HCM7482896","2025-08-27T00:00:00",2026,1,510150,"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",1910.79,"2026-08-03T09:41:21"],
    [63824,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",64917.92,"2026-08-03T09:41:21"],
    [63825,"HCM7473525","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.1,"2026-08-03T09:41:21"],
    [63826,"APV7502190","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",43763.93,"2026-08-03T09:41:21"],
    [63827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1339.73,"2026-08-03T09:41:21"],
    [63828,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [63829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",389.4,"2026-08-03T09:41:21"],
    [63830,"0007486703","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.99,"2026-08-03T09:41:21"],
    [63831,"ARD7483413","2025-08-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-4674.94,"2026-08-03T09:41:21"],
    [63832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [63833,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",531.72,"2026-08-03T09:41:21"],
    [63834,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",14.0,"2026-08-03T09:41:21"],
    [63835,"0007464251","2025-07-25T00:00:00",2026,1,652393,"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",-75.0,"2026-08-03T09:41:21"],
    [63836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",194.7,"2026-08-03T09:41:21"],
    [63837,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [63838,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",3.06,"2026-08-03T09:41:21"],
    [63839,"0007464251","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3384.96,"2026-08-03T09:41:21"],
    [63840,"0007497987","2025-09-16T00:00:00",2026,1,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",108.9,"2026-08-03T09:41:21"],
    [63841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",194.7,"2026-08-03T09:41:21"],
    [63842,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-08-03T09:41:21"],
    [63843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",339.2,"2026-08-03T09:41:21"],
    [63844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2782.66,"2026-08-03T09:41:21"],
    [63845,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",31.13,"2026-08-03T09:41:21"],
    [63846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1410.41,"2026-08-03T09:41:21"],
    [63847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",201.19,"2026-08-03T09:41:21"],
    [63848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",271.61,"2026-08-03T09:41:21"],
    [63849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",253.11,"2026-08-03T09:41:21"],
    [63850,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",34.33,"2026-08-03T09:41:21"],
    [63851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",523.1,"2026-08-03T09:41:21"],
    [63852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",603.57,"2026-08-03T09:41:21"],
    [63853,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",38132.0,"2026-08-03T09:41:21"],
    [63854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1201.11,"2026-08-03T09:41:21"],
    [63855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2379.88,"2026-08-03T09:41:21"],
    [63856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",340.73,"2026-08-03T09:41:21"],
    [63857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",330.99,"2026-08-03T09:41:21"],
    [63858,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",238.23,"2026-08-03T09:41:21"],
    [63859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",797.52,"2026-08-03T09:41:21"],
    [63860,"0007496311","2025-09-12T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [63861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",728.71,"2026-08-03T09:41:21"],
    [63862,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",67.45,"2026-08-03T09:41:21"],
    [63863,"HCM7455705","2025-07-16T00:00:00",2026,1,518161,"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",774.48,"2026-08-03T09:41:21"],
    [63864,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",54513.46,"2026-08-03T09:41:21"],
    [63865,"0007458938","2025-07-08T00:00:00",2026,1,652370,"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",5495.56,"2026-08-03T09:41:21"],
    [63866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",603.57,"2026-08-03T09:41:21"],
    [63867,"APV7462024","2025-07-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [63868,"0007481836","2025-08-21T00:00:00",2026,1,517005,"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",1881.27,"2026-08-03T09:41:21"],
    [63869,"APV7472910","2025-08-06T00:00:00",2026,1,543073,"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 ",26.47,"2026-08-03T09:41:21"],
    [63870,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",2142.82,"2026-08-03T09:41:21"],
    [63871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2062.26,"2026-08-03T09:41:21"],
    [63872,"0007456031","2025-07-14T00:00:00",2026,1,654335,"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",81.21,"2026-08-03T09:41:21"],
    [63873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",58.41,"2026-08-03T09:41:21"],
    [63874,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [63875,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"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",57.33,"2026-08-03T09:41:21"],
    [63876,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",16706.74,"2026-08-03T09:41:21"],
    [63877,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [63878,"APV7480415","2025-08-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",288136.3,"2026-08-03T09:41:21"],
    [63879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",464.74,"2026-08-03T09:41:21"],
    [63880,"HCM7440287","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [63881,"0007488568","2025-08-31T00:00:00",2026,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.91,"2026-08-03T09:41:21"],
    [63882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",724.29,"2026-08-03T09:41:21"],
    [63883,"HCM7501729","2025-09-24T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.24,"2026-08-03T09:41:21"],
    [63884,"0007504898","2025-09-25T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63885,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [63886,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [63887,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-08-03T09:41:21"],
    [63888,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"],
    [63889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1613.94,"2026-08-03T09:41:21"],
    [63890,"APV7486031","2025-08-27T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1224.04,"2026-08-03T09:41:21"],
    [63891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1850.95,"2026-08-03T09:41:21"],
    [63892,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [63893,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",17314.28,"2026-08-03T09:41:21"],
    [63894,"0007442558","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.0,"2026-08-03T09:41:21"],
    [63895,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1289.43,"2026-08-03T09:41:21"],
    [63896,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.07,"2026-08-03T09:41:21"],
    [63897,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [63898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",201.19,"2026-08-03T09:41:21"],
    [63899,"HCM7491391","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [63900,"APV7505123","2025-09-25T00:00:00",2026,1,573100,"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 ",33673.16,"2026-08-03T09:41:21"],
    [63901,"0007494399","2025-09-10T00:00:00",2026,1,518406,"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",-5143.05,"2026-08-03T09:41:21"],
    [63902,"APV7459381","2025-07-17T00:00:00",2026,1,531029,"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. ",4267.91,"2026-08-03T09:41:21"],
    [63903,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",378.51,"2026-08-03T09:41:21"],
    [63904,"0007482986","2025-08-22T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",154.19,"2026-08-03T09:41:21"],
    [63905,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",144.86,"2026-08-03T09:41:21"],
    [63906,"0007468929","2025-07-31T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",80.86,"2026-08-03T09:41:21"],
    [63907,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",10448.44,"2026-08-03T09:41:21"],
    [63908,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",6802.69,"2026-08-03T09:41:21"],
    [63909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",402.38,"2026-08-03T09:41:21"],
    [63910,"APV7493659","2025-09-09T00:00:00",2026,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393149","A-1 GARAGE DOORS LLC ",187.5,"2026-08-03T09:41:21"],
    [63911,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",113.37,"2026-08-03T09:41:21"],
    [63912,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [63913,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"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 ",1246.0,"2026-08-03T09:41:21"],
    [63914,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",297.32,"2026-08-03T09:41:21"],
    [63915,"EXV7507520","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",167.07,"2026-08-03T09:41:21"],
    [63916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [63917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",253.11,"2026-08-03T09:41:21"],
    [63918,"HCM7501671","2025-09-24T00:00:00",2026,1,516002,"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",235.43,"2026-08-03T09:41:21"],
    [63919,"EXV7490169","2025-08-01T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [63920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",684.85,"2026-08-03T09:41:21"],
    [63921,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [63922,"0007470875","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.14,"2026-08-03T09:41:21"],
    [63923,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",944.46,"2026-08-03T09:41:21"],
    [63924,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [63925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",340.14,"2026-08-03T09:41:21"],
    [63926,"APV7504341","2025-09-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2040.72,"2026-08-03T09:41:21"],
    [63927,"0007449171","2025-07-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63928,"HCM7491412","2025-09-10T00:00:00",2026,1,518161,"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",2860.93,"2026-08-03T09:41:21"],
    [63929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",261.54,"2026-08-03T09:41:21"],
    [63930,"HCM7455799","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",68.21,"2026-08-03T09:41:21"],
    [63931,"HCM7491414","2025-09-10T00:00:00",2026,1,518161,"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",1254.36,"2026-08-03T09:41:21"],
    [63932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",554.89,"2026-08-03T09:41:21"],
    [63933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL  ",292.05,"2026-08-03T09:41:21"],
    [63934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",194.7,"2026-08-03T09:41:21"],
    [63935,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",19.6,"2026-08-03T09:41:21"],
    [63936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",253.11,"2026-08-03T09:41:21"],
    [63937,"ARD7499399","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-33057.8,"2026-08-03T09:41:21"],
    [63938,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2501.16,"2026-08-03T09:41:21"],
    [63939,"APV7482161","2025-08-21T00:00:00",2026,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",521.39,"2026-08-03T09:41:21"],
    [63940,"HCM7464968","2025-07-30T00:00:00",2026,1,510101,"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",37854.26,"2026-08-03T09:41:21"],
    [63941,"0007460802","2025-08-01T00:00:00",2026,1,653090,"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",1303.94,"2026-08-03T09:41:21"],
    [63942,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"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 ",5896.02,"2026-08-03T09:41:21"],
    [63943,"0007492515","2025-09-08T00:00:00",2026,1,519225,"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",-195.78,"2026-08-03T09:41:21"],
    [63944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",155.76,"2026-08-03T09:41:21"],
    [63945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",705.21,"2026-08-03T09:41:21"],
    [63946,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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",85.52,"2026-08-03T09:41:21"],
    [63947,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",593.41,"2026-08-03T09:41:21"],
    [63948,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"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",1615.95,"2026-08-03T09:41:21"],
    [63949,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [63950,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",485.38,"2026-08-03T09:41:21"],
    [63951,"0007467886","2025-08-01T00:00:00",2026,1,591010,"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",530.37,"2026-08-03T09:41:21"],
    [63952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",447.81,"2026-08-03T09:41:21"],
    [63953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1810.71,"2026-08-03T09:41:21"],
    [63954,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",9756.57,"2026-08-03T09:41:21"],
    [63955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",342.02,"2026-08-03T09:41:21"],
    [63956,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [63957,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"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 ",33619.76,"2026-08-03T09:41:21"],
    [63958,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",13913.16,"2026-08-03T09:41:21"],
    [63959,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [63960,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",118.1,"2026-08-03T09:41:21"],
    [63961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.24,"2026-08-03T09:41:21"],
    [63962,"0007464220","2025-07-25T00:00:00",2026,1,652110,"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",-590.59,"2026-08-03T09:41:21"],
    [63963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",420.36,"2026-08-03T09:41:21"],
    [63964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.6,"2026-08-03T09:41:21"],
    [63965,"0007466914","2025-08-08T00:00:00",2026,1,652134,"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",19.73,"2026-08-03T09:41:21"],
    [63966,"0007481064","2025-08-20T00:00:00",2026,1,518796,"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",28.01,"2026-08-03T09:41:21"],
    [63967,"0007466059","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",348.1,"2026-08-03T09:41:21"],
    [63968,"HCM7464963","2025-07-30T00:00:00",2026,1,518606,"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",39.57,"2026-08-03T09:41:21"],
    [63969,"HCM7440318","2025-07-02T00:00:00",2026,1,519722,"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",1396.56,"2026-08-03T09:41:21"],
    [63970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",523.09,"2026-08-03T09:41:21"],
    [63971,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [63972,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"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",368.75,"2026-08-03T09:41:21"],
    [63973,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",8116.57,"2026-08-03T09:41:21"],
    [63974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",760.3,"2026-08-03T09:41:21"],
    [63975,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-08-03T09:41:21"],
    [63976,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [63977,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",332.55,"2026-08-03T09:41:21"],
    [63978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",402.38,"2026-08-03T09:41:21"],
    [63979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK      ",330.99,"2026-08-03T09:41:21"],
    [63980,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",5407.96,"2026-08-03T09:41:21"],
    [63981,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"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 ",577.5,"2026-08-03T09:41:21"],
    [63982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",350.46,"2026-08-03T09:41:21"],
    [63983,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",33.57,"2026-08-03T09:41:21"],
    [63984,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [63985,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374988","TYLER HETTINGER ",227.88,"2026-08-03T09:41:21"],
    [63986,"APV7466215","2025-07-29T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.46,"2026-08-03T09:41:21"],
    [63987,"HCM7473566","2025-08-13T00:00:00",2026,1,518161,"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",43567.2,"2026-08-03T09:41:21"],
    [63988,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",178260.84,"2026-08-03T09:41:21"],
    [63989,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [63990,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [63991,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.3,"2026-08-03T09:41:21"],
    [63992,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",1354.33,"2026-08-03T09:41:21"],
    [63993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",563.33,"2026-08-03T09:41:21"],
    [63994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER  ",369.93,"2026-08-03T09:41:21"],
    [63995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1041.26,"2026-08-03T09:41:21"],
    [63996,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25.04,"2026-08-03T09:41:21"],
    [63997,"0007440142","2025-07-01T00:00:00",2026,1,516002,"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",49.6,"2026-08-03T09:41:21"],
    [63998,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",330.51,"2026-08-03T09:41:21"],
    [63999,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",18381.45,"2026-08-03T09:41:21"],
    [64000,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1545.56,"2026-08-03T09:41:21"],
    [64001,"APV7504340","2025-09-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",61241.92,"2026-08-03T09:41:21"],
    [64002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [64003,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"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",28.3,"2026-08-03T09:41:21"],
    [64004,"EXV7456654","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [64005,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [64006,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",352.89,"2026-08-03T09:41:21"],
    [64007,"EXV7494958","2025-09-01T00:00:00",2026,1,595808,"International Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",71.55,"2026-08-03T09:41:21"],
    [64008,"APV7448555","2025-07-09T00:00:00",2026,1,599026,"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 ",400.0,"2026-08-03T09:41:21"],
    [64009,"0007467683","2025-07-31T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [64010,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-08-03T09:41:21"],
    [64011,"0007467957","2025-07-31T00:00:00",2026,1,516005,"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",3.98,"2026-08-03T09:41:21"],
    [64012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL MERRILL ",1978.51,"2026-08-03T09:41:21"],
    [64013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",434.37,"2026-08-03T09:41:21"],
    [64014,"0007488598","2025-09-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [64015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [64016,"APV7494627","2025-09-10T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",86380.8,"2026-08-03T09:41:21"],
    [64017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1048.2,"2026-08-03T09:41:21"],
    [64018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [64019,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [64020,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-08-03T09:41:21"],
    [64021,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",38648.94,"2026-08-03T09:41:21"],
    [64022,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [64023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",528.52,"2026-08-03T09:41:21"],
    [64024,"HCM7464975","2025-07-30T00:00:00",2026,1,518796,"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",190.68,"2026-08-03T09:41:21"],
    [64025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",862.3,"2026-08-03T09:41:21"],
    [64026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE  ",466.31,"2026-08-03T09:41:21"],
    [64027,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",5.04,"2026-08-03T09:41:21"],
    [64028,"HCM7501717","2025-09-24T00:00:00",2026,1,515004,"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",9780.93,"2026-08-03T09:41:21"],
    [64029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",241.43,"2026-08-03T09:41:21"],
    [64030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",680.09,"2026-08-03T09:41:21"],
    [64031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON   ",684.05,"2026-08-03T09:41:21"],
    [64032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1005.95,"2026-08-03T09:41:21"],
    [64033,"0007492515","2025-09-08T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-325.15,"2026-08-03T09:41:21"],
    [64034,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",2007.26,"2026-08-03T09:41:21"],
    [64035,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"],
    [64036,"APV7481220","2025-08-20T00:00:00",2026,1,532023,"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 ",84.62,"2026-08-03T09:41:21"],
    [64037,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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",37.37,"2026-08-03T09:41:21"],
    [64038,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [64039,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",85.2,"2026-08-03T09:41:21"],
    [64040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1299.04,"2026-08-03T09:41:21"],
    [64041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",992.97,"2026-08-03T09:41:21"],
    [64042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1931.42,"2026-08-03T09:41:21"],
    [64043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN  ",583.45,"2026-08-03T09:41:21"],
    [64044,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [64045,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"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 ",203.85,"2026-08-03T09:41:21"],
    [64046,"EXV7449746","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",332.53,"2026-08-03T09:41:21"],
    [64047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",233.64,"2026-08-03T09:41:21"],
    [64048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",377.23,"2026-08-03T09:41:21"],
    [64049,"0007507891","2025-09-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",9.02,"2026-08-03T09:41:21"],
    [64050,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",1.62,"2026-08-03T09:41:21"],
    [64051,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",129.35,"2026-08-03T09:41:21"],
    [64052,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [64053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",201.19,"2026-08-03T09:41:21"],
    [64054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1078.18,"2026-08-03T09:41:21"],
    [64055,"EXV7459774","2025-07-08T00:00:00",2026,1,595130,"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",244.75,"2026-08-03T09:41:21"],
    [64056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",402.38,"2026-08-03T09:41:21"],
    [64057,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",293.44,"2026-08-03T09:41:21"],
    [64058,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS  ",4089.6,"2026-08-03T09:41:21"],
    [64059,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",249.09,"2026-08-03T09:41:21"],
    [64060,"0007496226","2025-09-12T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64061,"EXV7480700","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82.83,"2026-08-03T09:41:21"],
    [64062,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",5329.44,"2026-08-03T09:41:21"],
    [64063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",980.81,"2026-08-03T09:41:21"],
    [64064,"HCM7482915","2025-08-27T00:00:00",2026,1,516005,"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",177.89,"2026-08-03T09:41:21"],
    [64065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",442.61,"2026-08-03T09:41:21"],
    [64066,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"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 ",1027.2,"2026-08-03T09:41:21"],
    [64067,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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  ",197910.28,"2026-08-03T09:41:21"],
    [64068,"APV7472063","2025-08-06T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [64069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",704.16,"2026-08-03T09:41:21"],
    [64070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [64071,"0007469906","2025-08-02T00:00:00",2026,1,519006,"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",1297.2,"2026-08-03T09:41:21"],
    [64072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",261.55,"2026-08-03T09:41:21"],
    [64073,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",20929.46,"2026-08-03T09:41:21"],
    [64074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",528.52,"2026-08-03T09:41:21"],
    [64075,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",0.36,"2026-08-03T09:41:21"],
    [64076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",292.05,"2026-08-03T09:41:21"],
    [64077,"0007459982","2025-07-16T00:00:00",2026,1,510101,"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",1400.14,"2026-08-03T09:41:21"],
    [64078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-08-03T09:41:21"],
    [64079,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"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",395.14,"2026-08-03T09:41:21"],
    [64080,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64081,"APV7477576","2025-08-14T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022724","STAPLES INC ",54.1,"2026-08-03T09:41:21"],
    [64082,"0007497159","2025-09-15T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-30.0,"2026-08-03T09:41:21"],
    [64083,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.54,"2026-08-03T09:41:21"],
    [64084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",486.75,"2026-08-03T09:41:21"],
    [64085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",464.75,"2026-08-03T09:41:21"],
    [64086,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [64087,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204111","WABASH CIVIL TOWNSHIP ",5200.15,"2026-08-03T09:41:21"],
    [64088,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"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",2.4,"2026-08-03T09:41:21"],
    [64089,"APV7486030","2025-08-26T00:00:00",2026,1,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",26.4,"2026-08-03T09:41:21"],
    [64090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",137.26,"2026-08-03T09:41:21"],
    [64091,"0007481055","2025-08-20T00:00:00",2026,1,519722,"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",0.52,"2026-08-03T09:41:21"],
    [64092,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193591","MONROVIA CLERK TREASURER ",8574.0,"2026-08-03T09:41:21"],
    [64093,"HCM7501730","2025-09-24T00:00:00",2026,1,518796,"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",2056.78,"2026-08-03T09:41:21"],
    [64094,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",833.26,"2026-08-03T09:41:21"],
    [64095,"ARD7464618","2025-07-25T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-69.0,"2026-08-03T09:41:21"],
    [64096,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",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  ",9458.8,"2026-08-03T09:41:21"],
    [64097,"HCM7473542","2025-08-13T00:00:00",2026,1,518161,"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",2127.96,"2026-08-03T09:41:21"],
    [64098,"HCM7482894","2025-08-27T00:00:00",2026,1,519503,"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",1.7,"2026-08-03T09:41:21"],
    [64099,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1761.76,"2026-08-03T09:41:21"],
    [64100,"APV7506179","2025-09-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",12370.93,"2026-08-03T09:41:21"],
    [64101,"EXV7475957","2025-08-08T00:00:00",2026,1,595150,"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",54.23,"2026-08-03T09:41:21"],
    [64102,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",248.85,"2026-08-03T09:41:21"],
    [64103,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",119703.13,"2026-08-03T09:41:21"],
    [64104,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",251.1,"2026-08-03T09:41:21"],
    [64105,"APV7470203","2025-08-04T00:00:00",2026,1,555501,"Office 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","0000427875","OLYMPIA BUSINESS SYSTEMS INC  ",3750.0,"2026-08-03T09:41:21"],
    [64106,"APV7497425","2025-09-15T00:00:00",2026,1,546002,"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 ",1560.0,"2026-08-03T09:41:21"],
    [64107,"0007466897","2025-08-08T00:00:00",2026,1,652393,"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",162.0,"2026-08-03T09:41:21"],
    [64108,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",111.42,"2026-08-03T09:41:21"],
    [64109,"0007478250","2025-08-01T00:00:00",2026,1,510150,"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",777.22,"2026-08-03T09:41:21"],
    [64110,"0007467957","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"],
    [64111,"APV7470203","2025-08-04T00:00:00",2026,1,532010,"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","0000266433","ALLIED OTT PETROLEUM EQUIPMENT LLC ",465.0,"2026-08-03T09:41:21"],
    [64112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1066.37,"2026-08-03T09:41:21"],
    [64113,"APV7500175","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",69926.32,"2026-08-03T09:41:21"],
    [64114,"0007466066","2025-07-30T00:00:00",2026,1,518796,"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",187.77,"2026-08-03T09:41:21"],
    [64115,"APV7487881","2025-08-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",29518.75,"2026-08-03T09:41:21"],
    [64116,"HCM7491347","2025-09-10T00:00:00",2026,1,518796,"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",82.27,"2026-08-03T09:41:21"],
    [64117,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6380.0,"2026-08-03T09:41:21"],
    [64118,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"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 ",8.21,"2026-08-03T09:41:21"],
    [64119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",434.37,"2026-08-03T09:41:21"],
    [64120,"ARD7485249","2025-08-26T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [64121,"APV7470271","2025-08-01T00:00:00",2026,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",1967.5,"2026-08-03T09:41:21"],
    [64122,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",527.1,"2026-08-03T09:41:21"],
    [64123,"0007488591","2025-08-29T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [64124,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [64125,"0007504778","2025-09-25T00:00:00",2026,1,580160,"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",14024.91,"2026-08-03T09:41:21"],
    [64126,"0007475466","2025-08-13T00:00:00",2026,1,510101,"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",64222.38,"2026-08-03T09:41:21"],
    [64127,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",208.95,"2026-08-03T09:41:21"],
    [64128,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [64129,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [64130,"APV7508202","2025-09-30T00:00:00",2026,1,520106,"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 ",386.06,"2026-08-03T09:41:21"],
    [64131,"HCM7455760","2025-07-16T00:00:00",2026,1,517005,"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",3242.52,"2026-08-03T09:41:21"],
    [64132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN  ",1591.21,"2026-08-03T09:41:21"],
    [64133,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1628.71,"2026-08-03T09:41:21"],
    [64134,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [64135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",467.28,"2026-08-03T09:41:21"],
    [64136,"0007440638","2025-07-02T00:00:00",2026,1,519006,"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",-563.27,"2026-08-03T09:41:21"],
    [64137,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-08-03T09:41:21"],
    [64138,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [64139,"HCM7482952","2025-08-27T00:00:00",2026,1,516005,"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",120.21,"2026-08-03T09:41:21"],
    [64140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1262.47,"2026-08-03T09:41:21"],
    [64141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",402.38,"2026-08-03T09:41:21"],
    [64142,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",11314.47,"2026-08-03T09:41:21"],
    [64143,"0007446239","2025-07-01T00:00:00",2026,1,531037,"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",6736.45,"2026-08-03T09:41:21"],
    [64144,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [64145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1168.2,"2026-08-03T09:41:21"],
    [64146,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.3,"2026-08-03T09:41:21"],
    [64147,"APV7459375","2025-07-17T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",697.0,"2026-08-03T09:41:21"],
    [64148,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [64149,"APV7507111","2025-09-29T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",3820.41,"2026-08-03T09:41:21"],
    [64150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",292.05,"2026-08-03T09:41:21"],
    [64151,"0007460016","2025-07-18T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64152,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",532136.84,"2026-08-03T09:41:21"],
    [64153,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [64154,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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 ",43589.42,"2026-08-03T09:41:21"],
    [64155,"APV7492553","2025-09-08T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437783","RAYMOND MOORE ",607.5,"2026-08-03T09:41:21"],
    [64156,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-08-03T09:41:21"],
    [64157,"0007481055","2025-08-20T00:00:00",2026,1,519722,"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",29.6,"2026-08-03T09:41:21"],
    [64158,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",29.14,"2026-08-03T09:41:21"],
    [64159,"0007494400","2025-09-01T00:00:00",2026,1,518161,"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",795.17,"2026-08-03T09:41:21"],
    [64160,"0007468915","2025-08-01T00:00:00",2026,1,519722,"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",6.07,"2026-08-03T09:41:21"],
    [64161,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-08-03T09:41:21"],
    [64162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.78,"2026-08-03T09:41:21"],
    [64163,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",42.69,"2026-08-03T09:41:21"],
    [64164,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [64165,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1545.95,"2026-08-03T09:41:21"],
    [64166,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [64167,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",213714.0,"2026-08-03T09:41:21"],
    [64168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",925.48,"2026-08-03T09:41:21"],
    [64169,"0007505775","2025-09-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64170,"0007456957","2025-07-16T00:00:00",2026,1,516002,"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",350.59,"2026-08-03T09:41:21"],
    [64171,"0007466852","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",176.52,"2026-08-03T09:41:21"],
    [64172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",365.06,"2026-08-03T09:41:21"],
    [64173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [64174,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-08-03T09:41:21"],
    [64175,"0007460802","2025-08-01T00:00:00",2026,1,543060,"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",217.76,"2026-08-03T09:41:21"],
    [64176,"0007492479","2025-09-08T00:00:00",2026,1,519722,"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",1218.99,"2026-08-03T09:41:21"],
    [64177,"APV7448555","2025-07-09T00:00:00",2026,1,547032,"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 ",51.61,"2026-08-03T09:41:21"],
    [64178,"APV7459341","2025-07-17T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",125.0,"2026-08-03T09:41:21"],
    [64179,"0007445446","2025-07-01T00:00:00",2026,1,652370,"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",50.1,"2026-08-03T09:41:21"],
    [64180,"APV7474785","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",7925.33,"2026-08-03T09:41:21"],
    [64181,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"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",9944.89,"2026-08-03T09:41:21"],
    [64182,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"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 ",59649.35,"2026-08-03T09:41:21"],
    [64183,"0007473636","2025-08-08T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-23.89,"2026-08-03T09:41:21"],
    [64184,"0007464251","2025-07-25T00:00:00",2026,1,652079,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",211.3,"2026-08-03T09:41:21"],
    [64185,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",10.53,"2026-08-03T09:41:21"],
    [64186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",389.4,"2026-08-03T09:41:21"],
    [64187,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",63523.65,"2026-08-03T09:41:21"],
    [64188,"0007471117","2025-08-05T00:00:00",2026,1,517003,"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",32.88,"2026-08-03T09:41:21"],
    [64189,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [64190,"0007464160","2025-07-25T00:00:00",2026,1,517003,"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",19.12,"2026-08-03T09:41:21"],
    [64191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",545.16,"2026-08-03T09:41:21"],
    [64192,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"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",2368.47,"2026-08-03T09:41:21"],
    [64193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",136.29,"2026-08-03T09:41:21"],
    [64194,"EXV7470616","2025-07-17T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [64195,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"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 ",2010.41,"2026-08-03T09:41:21"],
    [64196,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",40.4,"2026-08-03T09:41:21"],
    [64197,"APV7482199","2025-08-21T00:00:00",2026,1,599027,"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 ",741.98,"2026-08-03T09:41:21"],
    [64198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1887.97,"2026-08-03T09:41:21"],
    [64199,"0007503034","2025-09-24T00:00:00",2026,1,518161,"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",7557.53,"2026-08-03T09:41:21"],
    [64200,"0007457008","2025-07-15T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.83,"2026-08-03T09:41:21"],
    [64201,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [64202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",292.05,"2026-08-03T09:41:21"],
    [64203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",230.33,"2026-08-03T09:41:21"],
    [64204,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",0.08,"2026-08-03T09:41:21"],
    [64205,"HCM7473522","2025-08-13T00:00:00",2026,1,518606,"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",9.42,"2026-08-03T09:41:21"],
    [64206,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",178.26,"2026-08-03T09:41:21"],
    [64207,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"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",26.95,"2026-08-03T09:41:21"],
    [64208,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"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",14.58,"2026-08-03T09:41:21"],
    [64209,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.23,"2026-08-03T09:41:21"],
    [64210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",406.15,"2026-08-03T09:41:21"],
    [64211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",140.83,"2026-08-03T09:41:21"],
    [64212,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1997.13,"2026-08-03T09:41:21"],
    [64213,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [64214,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-28.15,"2026-08-03T09:41:21"],
    [64215,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",1015.22,"2026-08-03T09:41:21"],
    [64216,"APV7493702","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",35355.37,"2026-08-03T09:41:21"],
    [64217,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [64218,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",466.35,"2026-08-03T09:41:21"],
    [64219,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",47.47,"2026-08-03T09:41:21"],
    [64220,"0007491494","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.78,"2026-08-03T09:41:21"],
    [64221,"0007476240","2025-08-13T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-10949.09,"2026-08-03T09:41:21"],
    [64222,"0007442642","2025-07-08T00:00:00",2026,1,659052,"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",1124.16,"2026-08-03T09:41:21"],
    [64223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",38.94,"2026-08-03T09:41:21"],
    [64224,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [64225,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",12530.19,"2026-08-03T09:41:21"],
    [64226,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"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",131.6,"2026-08-03T09:41:21"],
    [64227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",201.19,"2026-08-03T09:41:21"],
    [64228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",442.62,"2026-08-03T09:41:21"],
    [64229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",292.05,"2026-08-03T09:41:21"],
    [64230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",603.57,"2026-08-03T09:41:21"],
    [64231,"0007488502","2025-09-01T00:00:00",2026,1,516002,"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",3099.45,"2026-08-03T09:41:21"],
    [64232,"0007464201","2025-07-16T00:00:00",2026,1,510200,"Supplemental Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",470.37,"2026-08-03T09:41:21"],
    [64233,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [64234,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [64235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",973.5,"2026-08-03T09:41:21"],
    [64236,"HCM7491400","2025-09-10T00:00:00",2026,1,516002,"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",2246.11,"2026-08-03T09:41:21"],
    [64237,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",584775.05,"2026-08-03T09:41:21"],
    [64238,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64239,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-08-03T09:41:21"],
    [64240,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [64241,"0007442571","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [64242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",438.59,"2026-08-03T09:41:21"],
    [64243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",801.77,"2026-08-03T09:41:21"],
    [64244,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",2861.04,"2026-08-03T09:41:21"],
    [64245,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",8487.33,"2026-08-03T09:41:21"],
    [64246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",350.46,"2026-08-03T09:41:21"],
    [64247,"HCM7455732","2025-07-16T00:00:00",2026,1,518161,"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",742.14,"2026-08-03T09:41:21"],
    [64248,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [64249,"APV7503227","2025-09-23T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082631","BandW EQUIPMENT CO, INC ",1425.0,"2026-08-03T09:41:21"],
    [64250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",702.35,"2026-08-03T09:41:21"],
    [64251,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",210.55,"2026-08-03T09:41:21"],
    [64252,"0007465952","2025-07-30T00:00:00",2026,1,510101,"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",2618.29,"2026-08-03T09:41:21"],
    [64253,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",7459.5,"2026-08-03T09:41:21"],
    [64254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",365.06,"2026-08-03T09:41:21"],
    [64255,"0007481064","2025-08-20T00:00:00",2026,1,516002,"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",295.45,"2026-08-03T09:41:21"],
    [64256,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",63.08,"2026-08-03T09:41:21"],
    [64257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.95,"2026-08-03T09:41:21"],
    [64258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",402.38,"2026-08-03T09:41:21"],
    [64259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",464.75,"2026-08-03T09:41:21"],
    [64260,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"],
    [64261,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [64262,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",357.82,"2026-08-03T09:41:21"],
    [64263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",100.59,"2026-08-03T09:41:21"],
    [64264,"APV7457529","2025-07-15T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",380.0,"2026-08-03T09:41:21"],
    [64265,"HCM7473566","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [64266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",194.7,"2026-08-03T09:41:21"],
    [64267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",201.19,"2026-08-03T09:41:21"],
    [64268,"APC7461133","2025-07-21T00:00:00",2026,1,580110,"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 ",-402.38,"2026-08-03T09:41:21"],
    [64269,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-08-03T09:41:21"],
    [64270,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",858.71,"2026-08-03T09:41:21"],
    [64271,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"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",3.23,"2026-08-03T09:41:21"],
    [64272,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [64273,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.71,"2026-08-03T09:41:21"],
    [64274,"0007490441","2025-09-04T00:00:00",2026,1,510101,"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",376.8,"2026-08-03T09:41:21"],
    [64275,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",681.33,"2026-08-03T09:41:21"],
    [64276,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [64277,"APV7499090","2025-09-17T00:00:00",2026,1,533043,"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 ",1000.0,"2026-08-03T09:41:21"],
    [64278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [64279,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",299.49,"2026-08-03T09:41:21"],
    [64280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.83,"2026-08-03T09:41:21"],
    [64281,"0007505781","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17019.0,"2026-08-03T09:41:21"],
    [64282,"0007488560","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2823746.06,"2026-08-03T09:41:21"],
    [64283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",528.52,"2026-08-03T09:41:21"],
    [64284,"APV7503299","2025-09-23T00:00:00",2026,1,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",16.55,"2026-08-03T09:41:21"],
    [64285,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [64286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",201.19,"2026-08-03T09:41:21"],
    [64287,"0007484843","2025-08-27T00:00:00",2026,1,510101,"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",11062.64,"2026-08-03T09:41:21"],
    [64288,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-08-03T09:41:21"],
    [64289,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [64290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.78,"2026-08-03T09:41:21"],
    [64291,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-08-03T09:41:21"],
    [64292,"EXV7477976","2025-08-07T00:00:00",2026,1,595110,"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",1019.67,"2026-08-03T09:41:21"],
    [64293,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120771","W BOONE CTY COMM SCHOOL TREAS ",10146.04,"2026-08-03T09:41:21"],
    [64294,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",173.36,"2026-08-03T09:41:21"],
    [64295,"APV7471370","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",0.0,"2026-08-03T09:41:21"],
    [64296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",523.1,"2026-08-03T09:41:21"],
    [64297,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [64298,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.76,"2026-08-03T09:41:21"],
    [64299,"APV7471928","2025-08-06T00:00:00",2026,1,599020,"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 ",6108.75,"2026-08-03T09:41:21"],
    [64300,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll 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",26.35,"2026-08-03T09:41:21"],
    [64301,"0007468929","2025-07-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"],
    [64302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.98,"2026-08-03T09:41:21"],
    [64303,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"],
    [64304,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",43311.59,"2026-08-03T09:41:21"],
    [64305,"APV7456307","2025-07-14T00:00:00",2026,1,548046,"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 ",215.75,"2026-08-03T09:41:21"],
    [64306,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",242.43,"2026-08-03T09:41:21"],
    [64307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",663.93,"2026-08-03T09:41:21"],
    [64308,"ARD7463808","2025-07-24T00:00:00",2026,1,512170,"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,"2026-08-03T09:41:21"],
    [64309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK  ",583.46,"2026-08-03T09:41:21"],
    [64310,"0007484832","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.45,"2026-08-03T09:41:21"],
    [64311,"0007468911","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [64312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN   ",496.29,"2026-08-03T09:41:21"],
    [64313,"APV7479325","2025-08-18T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",3162.94,"2026-08-03T09:41:21"],
    [64314,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",261.69,"2026-08-03T09:41:21"],
    [64315,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",14.19,"2026-08-03T09:41:21"],
    [64316,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [64317,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [64318,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",74268.81,"2026-08-03T09:41:21"],
    [64319,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"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",0.06,"2026-08-03T09:41:21"],
    [64320,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",144.0,"2026-08-03T09:41:21"],
    [64321,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [64322,"APV7492733","2025-09-08T00:00:00",2026,1,543056,"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 ",79.96,"2026-08-03T09:41:21"],
    [64323,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [64324,"0007476180","2025-08-13T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [64325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",194.7,"2026-08-03T09:41:21"],
    [64326,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [64327,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-08-03T09:41:21"],
    [64328,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",11.39,"2026-08-03T09:41:21"],
    [64329,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",2754.0,"2026-08-03T09:41:21"],
    [64330,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",564.92,"2026-08-03T09:41:21"],
    [64331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",583.45,"2026-08-03T09:41:21"],
    [64332,"HCM7473568","2025-08-13T00:00:00",2026,1,518901,"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",0.53,"2026-08-03T09:41:21"],
    [64333,"0007456957","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [64334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",60.36,"2026-08-03T09:41:21"],
    [64335,"APV7478558","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",6473.29,"2026-08-03T09:41:21"],
    [64336,"0007458123","2025-07-16T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [64337,"HCM7455718","2025-07-16T00:00:00",2026,1,517003,"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",1539.0,"2026-08-03T09:41:21"],
    [64338,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",42.66,"2026-08-03T09:41:21"],
    [64339,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"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",38.96,"2026-08-03T09:41:21"],
    [64340,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",0.4,"2026-08-03T09:41:21"],
    [64341,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64342,"EXV7476838","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",327.09,"2026-08-03T09:41:21"],
    [64343,"0007497217","2025-09-15T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-55.53,"2026-08-03T09:41:21"],
    [64344,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [64345,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-08-03T09:41:21"],
    [64346,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",699.74,"2026-08-03T09:41:21"],
    [64347,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",5167.6,"2026-08-03T09:41:21"],
    [64348,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",54.9,"2026-08-03T09:41:21"],
    [64349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",201.19,"2026-08-03T09:41:21"],
    [64350,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"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 ",56501.47,"2026-08-03T09:41:21"],
    [64351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER  ",201.19,"2026-08-03T09:41:21"],
    [64352,"0007442522","2025-07-02T00:00:00",2026,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64353,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",923.67,"2026-08-03T09:41:21"],
    [64354,"0007442659","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-08-03T09:41:21"],
    [64355,"0007443390","2025-07-03T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-183.71,"2026-08-03T09:41:21"],
    [64356,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [64357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1408.33,"2026-08-03T09:41:21"],
    [64358,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-08-03T09:41:21"],
    [64359,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.17,"2026-08-03T09:41:21"],
    [64360,"0007468911","2025-08-01T00:00:00",2026,1,517005,"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",113.88,"2026-08-03T09:41:21"],
    [64361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",201.19,"2026-08-03T09:41:21"],
    [64362,"APV7486086","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",387.91,"2026-08-03T09:41:21"],
    [64363,"0007457008","2025-07-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"],
    [64364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",259.54,"2026-08-03T09:41:21"],
    [64365,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",6199.88,"2026-08-03T09:41:21"],
    [64366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",402.38,"2026-08-03T09:41:21"],
    [64367,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"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 ",34.73,"2026-08-03T09:41:21"],
    [64368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",824.88,"2026-08-03T09:41:21"],
    [64369,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [64370,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [64371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2146.37,"2026-08-03T09:41:21"],
    [64372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",488.37,"2026-08-03T09:41:21"],
    [64373,"HCM7440294","2025-07-02T00:00:00",2026,1,518606,"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",19.71,"2026-08-03T09:41:21"],
    [64374,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll  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",158.34,"2026-08-03T09:41:21"],
    [64375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",724.29,"2026-08-03T09:41:21"],
    [64376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS  ",402.38,"2026-08-03T09:41:21"],
    [64377,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",452.55,"2026-08-03T09:41:21"],
    [64378,"APV7484114","2025-08-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",54545.45,"2026-08-03T09:41:21"],
    [64379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1628.84,"2026-08-03T09:41:21"],
    [64380,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [64381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES  ",1217.46,"2026-08-03T09:41:21"],
    [64382,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",586.4,"2026-08-03T09:41:21"],
    [64383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.42,"2026-08-03T09:41:21"],
    [64384,"APV7489770","2025-09-03T00:00:00",2026,1,591038,"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 ",129.0,"2026-08-03T09:41:21"],
    [64385,"HCM7491348","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [64386,"0007502982","2025-09-23T00:00:00",2026,1,517005,"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",1173.96,"2026-08-03T09:41:21"],
    [64387,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",534122.78,"2026-08-03T09:41:21"],
    [64388,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",9613.14,"2026-08-03T09:41:21"],
    [64389,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",750.77,"2026-08-03T09:41:21"],
    [64390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",486.75,"2026-08-03T09:41:21"],
    [64391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",58.41,"2026-08-03T09:41:21"],
    [64392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",476.01,"2026-08-03T09:41:21"],
    [64393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",261.55,"2026-08-03T09:41:21"],
    [64394,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",0.65,"2026-08-03T09:41:21"],
    [64395,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",38628.28,"2026-08-03T09:41:21"],
    [64396,"APV7484085","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",287.8,"2026-08-03T09:41:21"],
    [64397,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090962","GOSHEN MEDICAL PRACTICE ",14.0,"2026-08-03T09:41:21"],
    [64398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",251.48,"2026-08-03T09:41:21"],
    [64399,"0007492514","2025-09-08T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64400,"APV7505103","2025-09-25T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",1168.62,"2026-08-03T09:41:21"],
    [64401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.36,"2026-08-03T09:41:21"],
    [64402,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.03,"2026-08-03T09:41:21"],
    [64403,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",281.12,"2026-08-03T09:41:21"],
    [64404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2270.4,"2026-08-03T09:41:21"],
    [64405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",502.97,"2026-08-03T09:41:21"],
    [64406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",792.49,"2026-08-03T09:41:21"],
    [64407,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",16.31,"2026-08-03T09:41:21"],
    [64408,"0007469967","2025-07-31T00:00:00",2026,1,517003,"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",2.34,"2026-08-03T09:41:21"],
    [64409,"APV7462833","2025-07-23T00:00:00",2026,1,532062,"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,"2026-08-03T09:41:21"],
    [64410,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3201.78,"2026-08-03T09:41:21"],
    [64411,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",8773.08,"2026-08-03T09:41:21"],
    [64412,"HCM7473544","2025-08-13T00:00:00",2026,1,516002,"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",1963.97,"2026-08-03T09:41:21"],
    [64413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",876.15,"2026-08-03T09:41:21"],
    [64414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.89,"2026-08-03T09:41:21"],
    [64415,"0007488502","2025-09-01T00:00:00",2026,1,659262,"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",727.64,"2026-08-03T09:41:21"],
    [64416,"APV7506931","2025-09-28T00:00:00",2026,1,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000233618","BLUE SKY CASINO ",85933.0,"2026-08-03T09:41:21"],
    [64417,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",676.0,"2026-08-03T09:41:21"],
    [64418,"APV7501094","2025-09-19T00:00:00",2026,1,595540,"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 ",809.47,"2026-08-03T09:41:21"],
    [64419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.59,"2026-08-03T09:41:21"],
    [64420,"EXV7499533","2025-09-12T00:00:00",2026,1,595110,"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",285.6,"2026-08-03T09:41:21"],
    [64421,"0007480945","2025-08-20T00:00:00",2026,1,517005,"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",-179.46,"2026-08-03T09:41:21"],
    [64422,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [64423,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",13394.25,"2026-08-03T09:41:21"],
    [64424,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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 ",555.83,"2026-08-03T09:41:21"],
    [64425,"HCM7501662","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [64426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",402.38,"2026-08-03T09:41:21"],
    [64427,"APV7468187","2025-07-31T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",590.0,"2026-08-03T09:41:21"],
    [64428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2571.21,"2026-08-03T09:41:21"],
    [64429,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",1078.68,"2026-08-03T09:41:21"],
    [64430,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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,"2026-08-03T09:41:21"],
    [64431,"APV7444715","2025-07-07T00:00:00",2026,1,599036,"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 ",8.25,"2026-08-03T09:41:21"],
    [64432,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",519.91,"2026-08-03T09:41:21"],
    [64433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",1354.21,"2026-08-03T09:41:21"],
    [64434,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [64435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",330.99,"2026-08-03T09:41:21"],
    [64436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",377.23,"2026-08-03T09:41:21"],
    [64437,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [64438,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"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",487.38,"2026-08-03T09:41:21"],
    [64439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",847.91,"2026-08-03T09:41:21"],
    [64440,"APV7490718","2025-09-04T00:00:00",2026,1,543073,"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 ",196.48,"2026-08-03T09:41:21"],
    [64441,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",55562.79,"2026-08-03T09:41:21"],
    [64442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",389.4,"2026-08-03T09:41:21"],
    [64443,"0007494369","2025-09-01T00:00:00",2026,1,599227,"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",177.98,"2026-08-03T09:41:21"],
    [64444,"HCM7440264","2025-07-02T00:00:00",2026,1,519503,"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",120.7,"2026-08-03T09:41:21"],
    [64445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",238.01,"2026-08-03T09:41:21"],
    [64446,"0007457035","2025-07-15T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64447,"0007489577","2025-09-03T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64448,"APV7467119","2025-07-25T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",119168.0,"2026-08-03T09:41:21"],
    [64449,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [64450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",181.07,"2026-08-03T09:41:21"],
    [64451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",502.97,"2026-08-03T09:41:21"],
    [64452,"0007505869","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",366314.27,"2026-08-03T09:41:21"],
    [64453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",292.05,"2026-08-03T09:41:21"],
    [64454,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",9692.73,"2026-08-03T09:41:21"],
    [64455,"APV7497276","2025-09-13T00:00:00",2026,1,533041,"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 ",10.52,"2026-08-03T09:41:21"],
    [64456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.91,"2026-08-03T09:41:21"],
    [64457,"HCM7482886","2025-08-27T00:00:00",2026,1,519006,"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",306.99,"2026-08-03T09:41:21"],
    [64458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER  ",613.89,"2026-08-03T09:41:21"],
    [64459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",319.09,"2026-08-03T09:41:21"],
    [64460,"APV7499244","2025-09-17T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",15950.98,"2026-08-03T09:41:21"],
    [64461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [64462,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [64463,"HCM7440280","2025-07-02T00:00:00",2026,1,510150,"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",4934.73,"2026-08-03T09:41:21"],
    [64464,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"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",1.0,"2026-08-03T09:41:21"],
    [64465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",201.19,"2026-08-03T09:41:21"],
    [64466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",281.67,"2026-08-03T09:41:21"],
    [64467,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",2873.09,"2026-08-03T09:41:21"],
    [64468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",972.96,"2026-08-03T09:41:21"],
    [64469,"APV7495667","2025-09-10T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",29080.23,"2026-08-03T09:41:21"],
    [64470,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [64471,"APV7507163","2025-09-26T00:00:00",2026,1,545006,"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","0000247098","QUENCH USA INC ",39.0,"2026-08-03T09:41:21"],
    [64472,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",2100.0,"2026-08-03T09:41:21"],
    [64473,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",2588.6,"2026-08-03T09:41:21"],
    [64474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",560.72,"2026-08-03T09:41:21"],
    [64475,"0007484747","2025-08-26T00:00:00",2026,1,519503,"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",4.5,"2026-08-03T09:41:21"],
    [64476,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [64477,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.67,"2026-08-03T09:41:21"],
    [64478,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2752.13,"2026-08-03T09:41:21"],
    [64479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON  ",1969.78,"2026-08-03T09:41:21"],
    [64480,"APV7483280","2025-08-21T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",285804.98,"2026-08-03T09:41:21"],
    [64481,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [64482,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",364.7,"2026-08-03T09:41:21"],
    [64483,"0007475466","2025-08-13T00:00:00",2026,1,517003,"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",28.21,"2026-08-03T09:41:21"],
    [64484,"0007445446","2025-07-01T00:00:00",2026,1,516005,"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",141.62,"2026-08-03T09:41:21"],
    [64485,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [64486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [64487,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE 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 ",862.0,"2026-08-03T09:41:21"],
    [64488,"APV7482172","2025-08-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",12616.79,"2026-08-03T09:41:21"],
    [64489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",389.4,"2026-08-03T09:41:21"],
    [64490,"APV7480253","2025-08-19T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",1324.09,"2026-08-03T09:41:21"],
    [64491,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",292.05,"2026-08-03T09:41:21"],
    [64492,"HCM7491347","2025-09-10T00:00:00",2026,1,518161,"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",2001.96,"2026-08-03T09:41:21"],
    [64493,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5011.12,"2026-08-03T09:41:21"],
    [64494,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",5183.08,"2026-08-03T09:41:21"],
    [64495,"0007494400","2025-09-01T00:00:00",2026,1,653095,"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",0.21,"2026-08-03T09:41:21"],
    [64496,"0007487618","2025-09-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [64497,"HCM7473542","2025-08-13T00:00:00",2026,1,518161,"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",1188.42,"2026-08-03T09:41:21"],
    [64498,"0007484832","2025-08-26T00:00:00",2026,1,517005,"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",52.46,"2026-08-03T09:41:21"],
    [64499,"APV7448621","2025-07-03T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [64500,"HCM7440287","2025-07-02T00:00:00",2026,1,515004,"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",1565.11,"2026-08-03T09:41:21"],
    [64501,"0007494273","2025-09-01T00:00:00",2026,1,541002,"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",139.16,"2026-08-03T09:41:21"],
    [64502,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",47.5,"2026-08-03T09:41:21"],
    [64503,"APV7461121","2025-07-21T00:00:00",2026,1,572100,"Grants - Private Organizations",500,"FSSA Family Resources","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",470259.18,"2026-08-03T09:41:21"],
    [64504,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",736.18,"2026-08-03T09:41:21"],
    [64505,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-08-03T09:41:21"],
    [64506,"0007484844","2025-08-26T00:00:00",2026,1,516002,"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",-3485.64,"2026-08-03T09:41:21"],
    [64507,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [64508,"0007506865","2025-09-29T00:00:00",2026,1,659360,"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",-5.57,"2026-08-03T09:41:21"],
    [64509,"0007501877","2025-09-22T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [64510,"EXV7494043","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [64511,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",424.31,"2026-08-03T09:41:21"],
    [64512,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",106.68,"2026-08-03T09:41:21"],
    [64513,"APV7472078","2025-08-06T00:00:00",2026,1,572602,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",8041.78,"2026-08-03T09:41:21"],
    [64514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER  ",612.22,"2026-08-03T09:41:21"],
    [64515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",3163.1,"2026-08-03T09:41:21"],
    [64516,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",603.3,"2026-08-03T09:41:21"],
    [64517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",120.71,"2026-08-03T09:41:21"],
    [64518,"0007483697","2025-08-24T00:00:00",2026,1,518796,"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",-10.38,"2026-08-03T09:41:21"],
    [64519,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.29,"2026-08-03T09:41:21"],
    [64520,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",5384.4,"2026-08-03T09:41:21"],
    [64521,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-08-03T09:41:21"],
    [64522,"EXV7499428","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [64523,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",2349.8,"2026-08-03T09:41:21"],
    [64524,"APV7470203","2025-08-04T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",324.75,"2026-08-03T09:41:21"],
    [64525,"0007467886","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [64526,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4320.8,"2026-08-03T09:41:21"],
    [64527,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",86.01,"2026-08-03T09:41:21"],
    [64528,"HCM7501765","2025-09-24T00:00:00",2026,1,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [64529,"0007473473","2025-08-07T00:00:00",2026,1,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.45,"2026-08-03T09:41:21"],
    [64530,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.58,"2026-08-03T09:41:21"],
    [64531,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",101.0,"2026-08-03T09:41:21"],
    [64532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.6,"2026-08-03T09:41:21"],
    [64533,"0007492528","2025-09-08T00:00:00",2026,1,517005,"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",442.81,"2026-08-03T09:41:21"],
    [64534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1327.85,"2026-08-03T09:41:21"],
    [64535,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",0.2,"2026-08-03T09:41:21"],
    [64536,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",800.0,"2026-08-03T09:41:21"],
    [64537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",438.6,"2026-08-03T09:41:21"],
    [64538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",212.22,"2026-08-03T09:41:21"],
    [64539,"APV7483193","2025-08-22T00:00:00",2026,1,531038,"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. ",8420.42,"2026-08-03T09:41:21"],
    [64540,"0007442642","2025-07-08T00:00:00",2026,1,653095,"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",31.04,"2026-08-03T09:41:21"],
    [64541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",930.3,"2026-08-03T09:41:21"],
    [64542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III  ",1543.93,"2026-08-03T09:41:21"],
    [64543,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [64544,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",6353.41,"2026-08-03T09:41:21"],
    [64545,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",875.0,"2026-08-03T09:41:21"],
    [64546,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",469.15,"2026-08-03T09:41:21"],
    [64547,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",1155.0,"2026-08-03T09:41:21"],
    [64548,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"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","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",8820.32,"2026-08-03T09:41:21"],
    [64549,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [64550,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",650.0,"2026-08-03T09:41:21"],
    [64551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.24,"2026-08-03T09:41:21"],
    [64552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1181.59,"2026-08-03T09:41:21"],
    [64553,"0007507934","2025-09-30T00:00:00",2026,1,518796,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1752.68,"2026-08-03T09:41:21"],
    [64554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",462.73,"2026-08-03T09:41:21"],
    [64555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",362.14,"2026-08-03T09:41:21"],
    [64556,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",18.27,"2026-08-03T09:41:21"],
    [64557,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",99621.87,"2026-08-03T09:41:21"],
    [64558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",201.19,"2026-08-03T09:41:21"],
    [64559,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",60007.6,"2026-08-03T09:41:21"],
    [64560,"HCM7473522","2025-08-13T00:00:00",2026,1,516005,"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",2387.81,"2026-08-03T09:41:21"],
    [64561,"0007481915","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.74,"2026-08-03T09:41:21"],
    [64562,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll  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",92.75,"2026-08-03T09:41:21"],
    [64563,"APV7498239","2025-09-16T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",130.5,"2026-08-03T09:41:21"],
    [64564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1085.02,"2026-08-03T09:41:21"],
    [64565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",251.49,"2026-08-03T09:41:21"],
    [64566,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",500.69,"2026-08-03T09:41:21"],
    [64567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",221.31,"2026-08-03T09:41:21"],
    [64568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES    ",482.86,"2026-08-03T09:41:21"],
    [64569,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64570,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.46,"2026-08-03T09:41:21"],
    [64571,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",1954.15,"2026-08-03T09:41:21"],
    [64572,"APV7507144","2025-09-17T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [64573,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2526.91,"2026-08-03T09:41:21"],
    [64574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA  ",438.6,"2026-08-03T09:41:21"],
    [64575,"APV7456284","2025-07-09T00:00:00",2026,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",241.43,"2026-08-03T09:41:21"],
    [64576,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [64577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",241.43,"2026-08-03T09:41:21"],
    [64578,"HCM7482892","2025-08-27T00:00:00",2026,1,517003,"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",210.0,"2026-08-03T09:41:21"],
    [64579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",194.7,"2026-08-03T09:41:21"],
    [64580,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [64581,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",20.68,"2026-08-03T09:41:21"],
    [64582,"0007460802","2025-08-01T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35.06,"2026-08-03T09:41:21"],
    [64583,"HCM7482917","2025-08-27T00:00:00",2026,1,510230,"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",199.01,"2026-08-03T09:41:21"],
    [64584,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.45,"2026-08-03T09:41:21"],
    [64585,"EXV7491128","2025-09-04T00:00:00",2026,1,595110,"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",153.46,"2026-08-03T09:41:21"],
    [64586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",389.4,"2026-08-03T09:41:21"],
    [64587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.95,"2026-08-03T09:41:21"],
    [64588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",442.62,"2026-08-03T09:41:21"],
    [64589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",253.11,"2026-08-03T09:41:21"],
    [64590,"0007482796","2025-08-22T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [64591,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.49,"2026-08-03T09:41:21"],
    [64592,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",114545.54,"2026-08-03T09:41:21"],
    [64593,"0007469998","2025-07-31T00:00:00",2026,1,517005,"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",396.62,"2026-08-03T09:41:21"],
    [64594,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",8358.97,"2026-08-03T09:41:21"],
    [64595,"EXV7480671","2025-08-15T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [64596,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-08-03T09:41:21"],
    [64597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [64598,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",91567.84,"2026-08-03T09:41:21"],
    [64599,"0007460802","2025-08-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",116.77,"2026-08-03T09:41:21"],
    [64600,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"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",195.2,"2026-08-03T09:41:21"],
    [64601,"EXV7449656","2025-07-09T00:00:00",2026,1,595120,"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",10.25,"2026-08-03T09:41:21"],
    [64602,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",103.42,"2026-08-03T09:41:21"],
    [64603,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"],
    [64604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",486.75,"2026-08-03T09:41:21"],
    [64605,"HCM7440287","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.26,"2026-08-03T09:41:21"],
    [64606,"0007474397","2025-08-11T00:00:00",2026,1,519006,"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",-128.77,"2026-08-03T09:41:21"],
    [64607,"APV7470335","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",644688.0,"2026-08-03T09:41:21"],
    [64608,"APV7494594","2025-09-10T00:00:00",2026,1,520104,"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 ",580.28,"2026-08-03T09:41:21"],
    [64609,"0007458967","2025-07-17T00:00:00",2026,1,519006,"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",5.3,"2026-08-03T09:41:21"],
    [64610,"0007469970","2025-07-31T00:00:00",2026,1,519006,"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",22.04,"2026-08-03T09:41:21"],
    [64611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",619.47,"2026-08-03T09:41:21"],
    [64612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",402.38,"2026-08-03T09:41:21"],
    [64613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",194.7,"2026-08-03T09:41:21"],
    [64614,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [64615,"HCM7482848","2025-08-27T00:00:00",2026,1,519722,"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",91.34,"2026-08-03T09:41:21"],
    [64616,"APV7479325","2025-08-18T00:00:00",2026,1,543010,"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 ",257.37,"2026-08-03T09:41:21"],
    [64617,"0007503992","2025-09-24T00:00:00",2026,1,517005,"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",23.41,"2026-08-03T09:41:21"],
    [64618,"APV7464436","2025-07-25T00:00:00",2026,1,580134,"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 ",11419.33,"2026-08-03T09:41:21"],
    [64619,"HCM7482917","2025-08-27T00:00:00",2026,1,510220,"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","Foster Care Title IV-E"," ","General Ledger Entry",83.63,"2026-08-03T09:41:21"],
    [64620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",247.46,"2026-08-03T09:41:21"],
    [64621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",486.75,"2026-08-03T09:41:21"],
    [64622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",120.71,"2026-08-03T09:41:21"],
    [64623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",377.23,"2026-08-03T09:41:21"],
    [64624,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",1983.27,"2026-08-03T09:41:21"],
    [64625,"0007460802","2025-08-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",224.73,"2026-08-03T09:41:21"],
    [64626,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [64627,"HCM7440287","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",119.49,"2026-08-03T09:41:21"],
    [64628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.35,"2026-08-03T09:41:21"],
    [64629,"0007490450","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.96,"2026-08-03T09:41:21"],
    [64630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1070.85,"2026-08-03T09:41:21"],
    [64631,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193687","CANNELTON CITY SCHOOL TREAS ",4290.85,"2026-08-03T09:41:21"],
    [64632,"0007495165","2025-09-11T00:00:00",2026,1,599036,"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,"2026-08-03T09:41:21"],
    [64633,"0007466947","2025-08-08T00:00:00",2026,1,659304,"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",4156.0,"2026-08-03T09:41:21"],
    [64634,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",1767.9,"2026-08-03T09:41:21"],
    [64635,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [64636,"HCM7440303","2025-07-02T00:00:00",2026,1,510201,"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",23.77,"2026-08-03T09:41:21"],
    [64637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",194.7,"2026-08-03T09:41:21"],
    [64638,"ARD7463821","2025-07-24T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [64639,"HCM7482892","2025-08-27T00:00:00",2026,1,519006,"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",42.0,"2026-08-03T09:41:21"],
    [64640,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [64641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",241.43,"2026-08-03T09:41:21"],
    [64642,"0007504871","2025-09-25T00:00:00",2026,1,516005,"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",-1165.19,"2026-08-03T09:41:21"],
    [64643,"0007500766","2025-09-19T00:00:00",2026,1,659304,"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",26.76,"2026-08-03T09:41:21"],
    [64644,"EXV7486350","2025-08-22T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [64645,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [64646,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",87800.75,"2026-08-03T09:41:21"],
    [64647,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",1650.97,"2026-08-03T09:41:21"],
    [64648,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",425.13,"2026-08-03T09:41:21"],
    [64649,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3250.0,"2026-08-03T09:41:21"],
    [64650,"ARD7480562","2025-08-19T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15360.57,"2026-08-03T09:41:21"],
    [64651,"0007490459","2025-09-04T00:00:00",2026,1,659345,"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",1960.11,"2026-08-03T09:41:21"],
    [64652,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",95.36,"2026-08-03T09:41:21"],
    [64653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",301.78,"2026-08-03T09:41:21"],
    [64654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",241.02,"2026-08-03T09:41:21"],
    [64655,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",32113.33,"2026-08-03T09:41:21"],
    [64656,"APV7504192","2025-09-24T00:00:00",2026,1,520104,"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 ",186.15,"2026-08-03T09:41:21"],
    [64657,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-08-03T09:41:21"],
    [64658,"APV7494659","2025-09-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053653","NRD LLC ",849.76,"2026-08-03T09:41:21"],
    [64659,"0007467886","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-9.13,"2026-08-03T09:41:21"],
    [64660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN  ",1207.14,"2026-08-03T09:41:21"],
    [64661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.6,"2026-08-03T09:41:21"],
    [64662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",253.11,"2026-08-03T09:41:21"],
    [64663,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [64664,"0007442677","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",207.69,"2026-08-03T09:41:21"],
    [64665,"0007494333","2025-09-10T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [64666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",38.94,"2026-08-03T09:41:21"],
    [64667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1891.18,"2026-08-03T09:41:21"],
    [64668,"0007493380","2025-09-09T00:00:00",2026,1,519006,"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",-24.24,"2026-08-03T09:41:21"],
    [64669,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"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",372.71,"2026-08-03T09:41:21"],
    [64670,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [64671,"APV7471331","2025-08-05T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",343.0,"2026-08-03T09:41:21"],
    [64672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1405.31,"2026-08-03T09:41:21"],
    [64673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1005.14,"2026-08-03T09:41:21"],
    [64674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1756.39,"2026-08-03T09:41:21"],
    [64675,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",1.97,"2026-08-03T09:41:21"],
    [64676,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.5,"2026-08-03T09:41:21"],
    [64677,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [64678,"0007469020","2025-08-01T00:00:00",2026,1,510150,"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",818.83,"2026-08-03T09:41:21"],
    [64679,"0007462625","2025-07-23T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [64680,"0007454811","2025-07-11T00:00:00",2026,1,652072,"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",341.95,"2026-08-03T09:41:21"],
    [64681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1630.44,"2026-08-03T09:41:21"],
    [64682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",623.69,"2026-08-03T09:41:21"],
    [64683,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",4191.5,"2026-08-03T09:41:21"],
    [64684,"APV7443776","2025-07-03T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1283.64,"2026-08-03T09:41:21"],
    [64685,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",19239.81,"2026-08-03T09:41:21"],
    [64686,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [64687,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",246.89,"2026-08-03T09:41:21"],
    [64688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.78,"2026-08-03T09:41:21"],
    [64689,"0007494273","2025-09-01T00:00:00",2026,1,652151,"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",1.53,"2026-08-03T09:41:21"],
    [64690,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",394.68,"2026-08-03T09:41:21"],
    [64691,"APV7490844","2025-09-04T00:00:00",2026,1,599036,"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 ",18.14,"2026-08-03T09:41:21"],
    [64692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",150.89,"2026-08-03T09:41:21"],
    [64693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",486.75,"2026-08-03T09:41:21"],
    [64694,"APV7501957","2025-09-22T00:00:00",2026,1,571904,"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 ",8623.17,"2026-08-03T09:41:21"],
    [64695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",677.81,"2026-08-03T09:41:21"],
    [64696,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",1323.08,"2026-08-03T09:41:21"],
    [64697,"EXV7473247","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.91,"2026-08-03T09:41:21"],
    [64698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",335.38,"2026-08-03T09:41:21"],
    [64699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",642.51,"2026-08-03T09:41:21"],
    [64700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",502.57,"2026-08-03T09:41:21"],
    [64701,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13570.85,"2026-08-03T09:41:21"],
    [64702,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3064.52,"2026-08-03T09:41:21"],
    [64703,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",445.3,"2026-08-03T09:41:21"],
    [64704,"APV7479325","2025-08-18T00:00:00",2026,1,547020,"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 ",761.49,"2026-08-03T09:41:21"],
    [64705,"0007501630","2025-09-22T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [64706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",136.29,"2026-08-03T09:41:21"],
    [64707,"APV7472927","2025-08-07T00:00:00",2026,1,572602,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11525.01,"2026-08-03T09:41:21"],
    [64708,"EXV7493175","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.92,"2026-08-03T09:41:21"],
    [64709,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1218.0,"2026-08-03T09:41:21"],
    [64710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",377.23,"2026-08-03T09:41:21"],
    [64711,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"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",127.39,"2026-08-03T09:41:21"],
    [64712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",603.57,"2026-08-03T09:41:21"],
    [64713,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [64714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",238.0,"2026-08-03T09:41:21"],
    [64715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS  ",1779.17,"2026-08-03T09:41:21"],
    [64716,"EXV7455486","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",98.45,"2026-08-03T09:41:21"],
    [64717,"0007442539","2025-07-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [64718,"HCM7455759","2025-07-16T00:00:00",2026,1,517003,"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",3.28,"2026-08-03T09:41:21"],
    [64719,"0007440133","2025-07-01T00:00:00",2026,1,519006,"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",0.25,"2026-08-03T09:41:21"],
    [64720,"EXV7445123","2025-07-03T00:00:00",2026,1,595150,"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",28.55,"2026-08-03T09:41:21"],
    [64721,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",190.12,"2026-08-03T09:41:21"],
    [64722,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"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",4282.78,"2026-08-03T09:41:21"],
    [64723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON  ",528.53,"2026-08-03T09:41:21"],
    [64724,"ARD7479600","2025-08-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37680.3,"2026-08-03T09:41:21"],
    [64725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",603.57,"2026-08-03T09:41:21"],
    [64726,"APV7472057","2025-08-06T00:00:00",2026,1,599093,"AdmOp-Translator Costs",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-08-03T09:41:21"],
    [64727,"APV7478558","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",102614.52,"2026-08-03T09:41:21"],
    [64728,"0007454811","2025-07-11T00:00:00",2026,1,652370,"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",53.49,"2026-08-03T09:41:21"],
    [64729,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [64730,"0007446236","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64731,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",27.8,"2026-08-03T09:41:21"],
    [64732,"APV7478603","2025-08-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",56174.13,"2026-08-03T09:41:21"],
    [64733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",281.67,"2026-08-03T09:41:21"],
    [64734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",486.75,"2026-08-03T09:41:21"],
    [64735,"APV7475617","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",14666.25,"2026-08-03T09:41:21"],
    [64736,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [64737,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",4798.29,"2026-08-03T09:41:21"],
    [64738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",584.1,"2026-08-03T09:41:21"],
    [64739,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",124.78,"2026-08-03T09:41:21"],
    [64740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",945.86,"2026-08-03T09:41:21"],
    [64741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",566.42,"2026-08-03T09:41:21"],
    [64742,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"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 ",3.15,"2026-08-03T09:41:21"],
    [64743,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",51139.22,"2026-08-03T09:41:21"],
    [64744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",945.59,"2026-08-03T09:41:21"],
    [64745,"0007487646","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",36.75,"2026-08-03T09:41:21"],
    [64746,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64747,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",1019.89,"2026-08-03T09:41:21"],
    [64748,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",30848.5,"2026-08-03T09:41:21"],
    [64749,"APV7462933","2025-07-23T00:00:00",2026,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5700.65,"2026-08-03T09:41:21"],
    [64750,"0007446236","2025-07-09T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",14.01,"2026-08-03T09:41:21"],
    [64751,"0007481055","2025-08-20T00:00:00",2026,1,516005,"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",55.9,"2026-08-03T09:41:21"],
    [64752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",286.69,"2026-08-03T09:41:21"],
    [64753,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",35443.89,"2026-08-03T09:41:21"],
    [64754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1464.67,"2026-08-03T09:41:21"],
    [64755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",402.38,"2026-08-03T09:41:21"],
    [64756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",402.38,"2026-08-03T09:41:21"],
    [64757,"HCM7482886","2025-08-27T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",159.51,"2026-08-03T09:41:21"],
    [64758,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.37,"2026-08-03T09:41:21"],
    [64759,"0007503931","2025-09-24T00:00:00",2026,1,517005,"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",10.32,"2026-08-03T09:41:21"],
    [64760,"APV7488990","2025-09-02T00:00:00",2026,1,539034,"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. ",5283.11,"2026-08-03T09:41:21"],
    [64761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",377.23,"2026-08-03T09:41:21"],
    [64762,"APV7476521","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",-285197.0,"2026-08-03T09:41:21"],
    [64763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",679.02,"2026-08-03T09:41:21"],
    [64764,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4044.8,"2026-08-03T09:41:21"],
    [64765,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",65.58,"2026-08-03T09:41:21"],
    [64766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",784.64,"2026-08-03T09:41:21"],
    [64767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",502.98,"2026-08-03T09:41:21"],
    [64768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",461.33,"2026-08-03T09:41:21"],
    [64769,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"],
    [64770,"0007494328","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",402.38,"2026-08-03T09:41:21"],
    [64772,"0007468928","2025-07-31T00:00:00",2026,1,652051,"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",2127.18,"2026-08-03T09:41:21"],
    [64773,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [64774,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.5,"2026-08-03T09:41:21"],
    [64775,"0007454991","2025-07-11T00:00:00",2026,1,516002,"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",754.09,"2026-08-03T09:41:21"],
    [64776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",1368.09,"2026-08-03T09:41:21"],
    [64777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1195.27,"2026-08-03T09:41:21"],
    [64778,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",0.37,"2026-08-03T09:41:21"],
    [64779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES   ",369.93,"2026-08-03T09:41:21"],
    [64780,"APV7489790","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-08-03T09:41:21"],
    [64781,"0007481064","2025-08-20T00:00:00",2026,1,519722,"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",30.65,"2026-08-03T09:41:21"],
    [64782,"0007503040","2025-09-23T00:00:00",2026,1,518606,"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",0.96,"2026-08-03T09:41:21"],
    [64783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",840.71,"2026-08-03T09:41:21"],
    [64784,"0007444546","2025-07-08T00:00:00",2026,1,659304,"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",5777.69,"2026-08-03T09:41:21"],
    [64785,"0007469988","2025-08-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [64786,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"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 ",-2252.14,"2026-08-03T09:41:21"],
    [64787,"0007465959","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-2108.4,"2026-08-03T09:41:21"],
    [64788,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",25.05,"2026-08-03T09:41:21"],
    [64789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",201.19,"2026-08-03T09:41:21"],
    [64790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",420.36,"2026-08-03T09:41:21"],
    [64791,"APV7481272","2025-08-20T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",-17828.52,"2026-08-03T09:41:21"],
    [64792,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [64793,"0007483813","2025-08-25T00:00:00",2026,1,580110,"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",-502.93,"2026-08-03T09:41:21"],
    [64794,"0007485763","2025-08-27T00:00:00",2026,1,517003,"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",562.36,"2026-08-03T09:41:21"],
    [64795,"0007476281","2025-08-12T00:00:00",2026,1,518901,"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",-1.84,"2026-08-03T09:41:21"],
    [64796,"0007460802","2025-08-01T00:00:00",2026,1,592060,"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",2207.86,"2026-08-03T09:41:21"],
    [64797,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",7947.86,"2026-08-03T09:41:21"],
    [64798,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",204090.89,"2026-08-03T09:41:21"],
    [64799,"APV7468239","2025-07-29T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",16900.7,"2026-08-03T09:41:21"],
    [64800,"APV7474424","2025-08-11T00:00:00",2026,1,591024,"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 ",11.11,"2026-08-03T09:41:21"],
    [64801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",662.76,"2026-08-03T09:41:21"],
    [64802,"APV7493780","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",193076.24,"2026-08-03T09:41:21"],
    [64803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",241.43,"2026-08-03T09:41:21"],
    [64804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",398.55,"2026-08-03T09:41:21"],
    [64805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",402.38,"2026-08-03T09:41:21"],
    [64806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",212.23,"2026-08-03T09:41:21"],
    [64807,"HCM7464934","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",175.0,"2026-08-03T09:41:21"],
    [64808,"0007490441","2025-09-04T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"],
    [64809,"0007455856","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [64810,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000148968","GINGER HUFFMAN ",1375.21,"2026-08-03T09:41:21"],
    [64811,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",1360.13,"2026-08-03T09:41:21"],
    [64812,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",12.64,"2026-08-03T09:41:21"],
    [64813,"ARD7459654","2025-07-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-117587.5,"2026-08-03T09:41:21"],
    [64814,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",486.75,"2026-08-03T09:41:21"],
    [64815,"EXV7499549","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",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",120.08,"2026-08-03T09:41:21"],
    [64816,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2158.65,"2026-08-03T09:41:21"],
    [64817,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",300.92,"2026-08-03T09:41:21"],
    [64818,"APV7460203","2025-07-09T00:00:00",2026,1,545006,"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","0000430296","PEABUDY'S INC ",309.05,"2026-08-03T09:41:21"],
    [64819,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",3080.39,"2026-08-03T09:41:21"],
    [64820,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"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",19.09,"2026-08-03T09:41:21"],
    [64821,"0007440359","2025-07-02T00:00:00",2026,1,516002,"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",2817.38,"2026-08-03T09:41:21"],
    [64822,"HCM7491345","2025-09-10T00:00:00",2026,1,518796,"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",18.93,"2026-08-03T09:41:21"],
    [64823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR  ",301.78,"2026-08-03T09:41:21"],
    [64824,"APV7475610","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064559","MORGAN COUNTY ",44827.62,"2026-08-03T09:41:21"],
    [64825,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",70.78,"2026-08-03T09:41:21"],
    [64826,"0007475466","2025-08-13T00:00:00",2026,1,519006,"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",196.62,"2026-08-03T09:41:21"],
    [64827,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",160546.46,"2026-08-03T09:41:21"],
    [64828,"HCM7501766","2025-09-24T00:00:00",2026,1,516002,"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",479.89,"2026-08-03T09:41:21"],
    [64829,"APV7477410","2025-08-14T00:00:00",2026,1,571904,"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 ",15676.55,"2026-08-03T09:41:21"],
    [64830,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"],
    [64831,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",603.38,"2026-08-03T09:41:21"],
    [64832,"0007507871","2025-09-30T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-873.55,"2026-08-03T09:41:21"],
    [64833,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [64834,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL  ",10029.11,"2026-08-03T09:41:21"],
    [64835,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [64836,"0007488546","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54894.69,"2026-08-03T09:41:21"],
    [64837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",427.93,"2026-08-03T09:41:21"],
    [64838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",238.01,"2026-08-03T09:41:21"],
    [64839,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [64840,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"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",4.27,"2026-08-03T09:41:21"],
    [64841,"0007484803","2025-08-26T00:00:00",2026,1,510150,"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",322.24,"2026-08-03T09:41:21"],
    [64842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS  ",855.06,"2026-08-03T09:41:21"],
    [64843,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",1980.19,"2026-08-03T09:41:21"],
    [64844,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",2819.68,"2026-08-03T09:41:21"],
    [64845,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE   ",314.26,"2026-08-03T09:41:21"],
    [64846,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"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 ",10493.8,"2026-08-03T09:41:21"],
    [64847,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"],
    [64848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",754.47,"2026-08-03T09:41:21"],
    [64849,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [64850,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",103.0,"2026-08-03T09:41:21"],
    [64851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR     ",402.38,"2026-08-03T09:41:21"],
    [64852,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",269.23,"2026-08-03T09:41:21"],
    [64853,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",967.96,"2026-08-03T09:41:21"],
    [64854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.78,"2026-08-03T09:41:21"],
    [64855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",241.03,"2026-08-03T09:41:21"],
    [64856,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",114.87,"2026-08-03T09:41:21"],
    [64857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2475.24,"2026-08-03T09:41:21"],
    [64858,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"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",78.46,"2026-08-03T09:41:21"],
    [64859,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64860,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [64861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1569.28,"2026-08-03T09:41:21"],
    [64862,"0007498003","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"],
    [64863,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [64864,"0007487570","2025-08-29T00:00:00",2026,1,518161,"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",2093.94,"2026-08-03T09:41:21"],
    [64865,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",108.28,"2026-08-03T09:41:21"],
    [64866,"0007486661","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",62.45,"2026-08-03T09:41:21"],
    [64867,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",275.6,"2026-08-03T09:41:21"],
    [64868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",684.05,"2026-08-03T09:41:21"],
    [64869,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",495.88,"2026-08-03T09:41:21"],
    [64870,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",40.89,"2026-08-03T09:41:21"],
    [64871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",194.7,"2026-08-03T09:41:21"],
    [64872,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",40.06,"2026-08-03T09:41:21"],
    [64873,"0007499929","2025-09-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64874,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1696.93,"2026-08-03T09:41:21"],
    [64875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",261.55,"2026-08-03T09:41:21"],
    [64876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",201.19,"2026-08-03T09:41:21"],
    [64877,"APV7462023","2025-07-22T00:00:00",2026,1,531038,"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. ",2670.36,"2026-08-03T09:41:21"],
    [64878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",922.45,"2026-08-03T09:41:21"],
    [64879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",606.88,"2026-08-03T09:41:21"],
    [64880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",876.19,"2026-08-03T09:41:21"],
    [64881,"HCM7440353","2025-07-02T00:00:00",2026,1,519503,"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",63.0,"2026-08-03T09:41:21"],
    [64882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [64883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",657.69,"2026-08-03T09:41:21"],
    [64884,"HCM7491400","2025-09-10T00:00:00",2026,1,510230,"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",58.83,"2026-08-03T09:41:21"],
    [64885,"0007484761","2025-08-27T00:00:00",2026,1,518161,"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",587.73,"2026-08-03T09:41:21"],
    [64886,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [64887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",402.38,"2026-08-03T09:41:21"],
    [64888,"EXV7493163","2025-09-01T00:00:00",2026,1,595150,"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",78.51,"2026-08-03T09:41:21"],
    [64889,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-08-03T09:41:21"],
    [64890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410014","ETHEL STROUD ",48.44,"2026-08-03T09:41:21"],
    [64891,"HCM7473503","2025-08-13T00:00:00",2026,1,518161,"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",19361.74,"2026-08-03T09:41:21"],
    [64892,"0007440142","2025-07-01T00:00:00",2026,1,517003,"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",25.95,"2026-08-03T09:41:21"],
    [64893,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",127.0,"2026-08-03T09:41:21"],
    [64894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",1810.71,"2026-08-03T09:41:21"],
    [64895,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"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 ",1728.0,"2026-08-03T09:41:21"],
    [64896,"HCM7501661","2025-09-24T00:00:00",2026,1,519503,"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",91.15,"2026-08-03T09:41:21"],
    [64897,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [64898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [64899,"0007446234","2025-07-01T00:00:00",2026,1,659264,"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",8113.76,"2026-08-03T09:41:21"],
    [64900,"HCM7473536","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [64901,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",15309.8,"2026-08-03T09:41:21"],
    [64902,"0007460802","2025-08-01T00:00:00",2026,1,531070,"Prof Serv- Printing",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.24,"2026-08-03T09:41:21"],
    [64903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",456.38,"2026-08-03T09:41:21"],
    [64904,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",161596.62,"2026-08-03T09:41:21"],
    [64905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1442.93,"2026-08-03T09:41:21"],
    [64906,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",10446.51,"2026-08-03T09:41:21"],
    [64907,"EXV7477961","2025-08-13T00:00:00",2026,1,595150,"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",84.17,"2026-08-03T09:41:21"],
    [64908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",563.33,"2026-08-03T09:41:21"],
    [64909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",417.47,"2026-08-03T09:41:21"],
    [64910,"0007499676","2025-09-18T00:00:00",2026,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [64911,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"],
    [64912,"APV7463640","2025-07-24T00:00:00",2026,1,531054,"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. ",4450.88,"2026-08-03T09:41:21"],
    [64913,"HCM7440287","2025-07-02T00:00:00",2026,1,516002,"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",1859.89,"2026-08-03T09:41:21"],
    [64914,"EXV7488287","2025-08-25T00:00:00",2026,1,595110,"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",365.33,"2026-08-03T09:41:21"],
    [64915,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [64916,"0007467686","2025-07-31T00:00:00",2026,1,652137,"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",61.32,"2026-08-03T09:41:21"],
    [64917,"0007498824","2025-09-17T00:00:00",2026,1,541010,"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",21.32,"2026-08-03T09:41:21"],
    [64918,"0007471155","2025-08-08T00:00:00",2026,1,652385,"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,"2026-08-03T09:41:21"],
    [64919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",895.62,"2026-08-03T09:41:21"],
    [64920,"0007442548","2025-07-02T00:00:00",2026,1,516005,"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",1.25,"2026-08-03T09:41:21"],
    [64921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",875.58,"2026-08-03T09:41:21"],
    [64922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1457.42,"2026-08-03T09:41:21"],
    [64923,"HCM7455693","2025-07-16T00:00:00",2026,1,510150,"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",221.08,"2026-08-03T09:41:21"],
    [64924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",241.02,"2026-08-03T09:41:21"],
    [64925,"EXV7482550","2025-08-04T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [64926,"EXV7455510","2025-07-11T00:00:00",2026,1,595110,"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",13.03,"2026-08-03T09:41:21"],
    [64927,"0007460802","2025-08-01T00:00:00",2026,1,659277,"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",3029.32,"2026-08-03T09:41:21"],
    [64928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",389.4,"2026-08-03T09:41:21"],
    [64929,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",7.93,"2026-08-03T09:41:21"],
    [64930,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",28.95,"2026-08-03T09:41:21"],
    [64931,"APV7489629","2025-09-03T00:00:00",2026,1,571010,"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","0000067684","CITY OF ATTICA  ",109680.4,"2026-08-03T09:41:21"],
    [64932,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",989.25,"2026-08-03T09:41:21"],
    [64933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",573.39,"2026-08-03T09:41:21"],
    [64934,"0007460016","2025-07-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",253.11,"2026-08-03T09:41:21"],
    [64936,"APV7448669","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",25061.92,"2026-08-03T09:41:21"],
    [64937,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [64938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",815.22,"2026-08-03T09:41:21"],
    [64939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",799.83,"2026-08-03T09:41:21"],
    [64940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",272.58,"2026-08-03T09:41:21"],
    [64941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",876.15,"2026-08-03T09:41:21"],
    [64942,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-08-03T09:41:21"],
    [64943,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",104867.0,"2026-08-03T09:41:21"],
    [64944,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",370.65,"2026-08-03T09:41:21"],
    [64945,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",1510.81,"2026-08-03T09:41:21"],
    [64946,"HCM7455732","2025-07-16T00:00:00",2026,1,519006,"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",147.57,"2026-08-03T09:41:21"],
    [64947,"0007467957","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [64948,"HCM7501671","2025-09-24T00:00:00",2026,1,518161,"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",881.11,"2026-08-03T09:41:21"],
    [64949,"APV7485027","2025-08-26T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [64950,"0007469970","2025-07-31T00:00:00",2026,1,518606,"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",4.36,"2026-08-03T09:41:21"],
    [64951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",366.62,"2026-08-03T09:41:21"],
    [64952,"0007458154","2025-07-16T00:00:00",2026,1,516005,"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",202.67,"2026-08-03T09:41:21"],
    [64953,"APV7501129","2025-09-18T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",801.92,"2026-08-03T09:41:21"],
    [64954,"0007469133","2025-08-01T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [64955,"APV7463636","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",25.5,"2026-08-03T09:41:21"],
    [64956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.78,"2026-08-03T09:41:21"],
    [64957,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",25.4,"2026-08-03T09:41:21"],
    [64958,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",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  ",7489.26,"2026-08-03T09:41:21"],
    [64959,"0007463458","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",312.1,"2026-08-03T09:41:21"],
    [64960,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"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",963.81,"2026-08-03T09:41:21"],
    [64961,"0007471867","2025-08-06T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-436.78,"2026-08-03T09:41:21"],
    [64962,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-08-03T09:41:21"],
    [64963,"0007472631","2025-08-07T00:00:00",2026,1,652134,"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",242.22,"2026-08-03T09:41:21"],
    [64964,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-08-03T09:41:21"],
    [64965,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",57.0,"2026-08-03T09:41:21"],
    [64966,"HCM7455699","2025-07-16T00:00:00",2026,1,518161,"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",83.37,"2026-08-03T09:41:21"],
    [64967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",269.59,"2026-08-03T09:41:21"],
    [64968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",292.05,"2026-08-03T09:41:21"],
    [64969,"0007443373","2025-07-03T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7053.55,"2026-08-03T09:41:21"],
    [64970,"0007466882","2025-08-08T00:00:00",2026,1,659304,"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",173.4,"2026-08-03T09:41:21"],
    [64971,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-08-03T09:41:21"],
    [64972,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-08-03T09:41:21"],
    [64973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1086.43,"2026-08-03T09:41:21"],
    [64974,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [64975,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [64976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1050.02,"2026-08-03T09:41:21"],
    [64977,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [64978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",372.2,"2026-08-03T09:41:21"],
    [64979,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3790.84,"2026-08-03T09:41:21"],
    [64980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [64981,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",135428.61,"2026-08-03T09:41:21"],
    [64982,"APV7482199","2025-08-21T00:00:00",2026,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",21.34,"2026-08-03T09:41:21"],
    [64983,"APV7469473","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",-57668.19,"2026-08-03T09:41:21"],
    [64984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [64985,"APV7472063","2025-08-06T00:00:00",2026,1,547068,"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 ",131.96,"2026-08-03T09:41:21"],
    [64986,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-08-03T09:41:21"],
    [64987,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",242.4,"2026-08-03T09:41:21"],
    [64988,"APV7467094","2025-07-30T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",5152.99,"2026-08-03T09:41:21"],
    [64989,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-08-03T09:41:21"],
    [64990,"APV7486948","2025-08-22T00:00:00",2026,1,599036,"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 ",1053.61,"2026-08-03T09:41:21"],
    [64991,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [64992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",434.37,"2026-08-03T09:41:21"],
    [64993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN   ",512.84,"2026-08-03T09:41:21"],
    [64994,"APV7444887","2025-07-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",303942.58,"2026-08-03T09:41:21"],
    [64995,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [64996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER   ",995.89,"2026-08-03T09:41:21"],
    [64997,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",15705.29,"2026-08-03T09:41:21"],
    [64998,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [64999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1140.95,"2026-08-03T09:41:21"],
    [65000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",221.31,"2026-08-03T09:41:21"],
    [65001,"EXV7474112","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [65002,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",4010.05,"2026-08-03T09:41:21"],
    [65003,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"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",44.85,"2026-08-03T09:41:21"],
    [65004,"APV7448402","2025-07-09T00:00:00",2026,1,571010,"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","0000097107","LAUREL, TOWN OF ",193403.09,"2026-08-03T09:41:21"],
    [65005,"APV7472958","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",13.24,"2026-08-03T09:41:21"],
    [65006,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",18.08,"2026-08-03T09:41:21"],
    [65007,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.8,"2026-08-03T09:41:21"],
    [65008,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [65009,"APV7470241","2025-08-04T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412402","NORTHEASTERN UNIVERSITY ",12755.58,"2026-08-03T09:41:21"],
    [65010,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [65011,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [65012,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",92.68,"2026-08-03T09:41:21"],
    [65013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",241.42,"2026-08-03T09:41:21"],
    [65014,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [65015,"ARD7498494","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-08-03T09:41:21"],
    [65016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",382.26,"2026-08-03T09:41:21"],
    [65017,"APV7498239","2025-09-16T00:00:00",2026,1,591030,"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 ",60.91,"2026-08-03T09:41:21"],
    [65018,"APV7467158","2025-07-30T00:00:00",2026,1,538140,"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 ",957280.22,"2026-08-03T09:41:21"],
    [65019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",194.7,"2026-08-03T09:41:21"],
    [65020,"HCM7473497","2025-08-13T00:00:00",2026,1,516002,"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",136.4,"2026-08-03T09:41:21"],
    [65021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",528.53,"2026-08-03T09:41:21"],
    [65022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",402.38,"2026-08-03T09:41:21"],
    [65023,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",43287.11,"2026-08-03T09:41:21"],
    [65024,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [65025,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",6372.72,"2026-08-03T09:41:21"],
    [65026,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",309.21,"2026-08-03T09:41:21"],
    [65027,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7682.0,"2026-08-03T09:41:21"],
    [65028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",899.13,"2026-08-03T09:41:21"],
    [65029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",350.46,"2026-08-03T09:41:21"],
    [65030,"0007482986","2025-08-22T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.05,"2026-08-03T09:41:21"],
    [65031,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-08-03T09:41:21"],
    [65032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [65033,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",33.14,"2026-08-03T09:41:21"],
    [65034,"APV7480320","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",69144.33,"2026-08-03T09:41:21"],
    [65035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",603.57,"2026-08-03T09:41:21"],
    [65036,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-08-03T09:41:21"],
    [65037,"0007481064","2025-08-20T00:00:00",2026,1,517003,"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",497.63,"2026-08-03T09:41:21"],
    [65038,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",821163.93,"2026-08-03T09:41:21"],
    [65039,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",95.6,"2026-08-03T09:41:21"],
    [65040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [65041,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",5131.39,"2026-08-03T09:41:21"],
    [65042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",100.6,"2026-08-03T09:41:21"],
    [65043,"0007475353","2025-08-12T00:00:00",2026,1,510150,"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",-19376.54,"2026-08-03T09:41:21"],
    [65044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",905.36,"2026-08-03T09:41:21"],
    [65045,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",77471.04,"2026-08-03T09:41:21"],
    [65046,"0007490450","2025-09-04T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [65047,"APV7507122","2025-09-29T00:00:00",2026,1,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000346041","TYLER COUNSIL ",11200.0,"2026-08-03T09:41:21"],
    [65048,"APV7497559","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",3655.46,"2026-08-03T09:41:21"],
    [65049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",358.72,"2026-08-03T09:41:21"],
    [65050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.79,"2026-08-03T09:41:21"],
    [65051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",679.02,"2026-08-03T09:41:21"],
    [65052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",342.02,"2026-08-03T09:41:21"],
    [65053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",402.38,"2026-08-03T09:41:21"],
    [65054,"0007484832","2025-08-26T00:00:00",2026,1,510200,"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",756.26,"2026-08-03T09:41:21"],
    [65055,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",86861.88,"2026-08-03T09:41:21"],
    [65056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",201.19,"2026-08-03T09:41:21"],
    [65057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS  ",1307.74,"2026-08-03T09:41:21"],
    [65058,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",1162.78,"2026-08-03T09:41:21"],
    [65059,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",35.49,"2026-08-03T09:41:21"],
    [65060,"0007498800","2025-09-17T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65061,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",3000.84,"2026-08-03T09:41:21"],
    [65062,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10917.44,"2026-08-03T09:41:21"],
    [65063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1109.79,"2026-08-03T09:41:21"],
    [65064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",603.57,"2026-08-03T09:41:21"],
    [65065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.78,"2026-08-03T09:41:21"],
    [65066,"0007493429","2025-09-09T00:00:00",2026,1,517003,"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",-688.01,"2026-08-03T09:41:21"],
    [65067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",406.15,"2026-08-03T09:41:21"],
    [65068,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",369.41,"2026-08-03T09:41:21"],
    [65069,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",83.01,"2026-08-03T09:41:21"],
    [65070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",506.03,"2026-08-03T09:41:21"],
    [65071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",315.67,"2026-08-03T09:41:21"],
    [65072,"APV7445752","2025-07-03T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"],
    [65073,"0007476256","2025-08-13T00:00:00",2026,1,510201,"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",0.0,"2026-08-03T09:41:21"],
    [65074,"0007499875","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"],
    [65075,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-08-03T09:41:21"],
    [65076,"HCM7482846","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [65077,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",91.93,"2026-08-03T09:41:21"],
    [65078,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"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",7.89,"2026-08-03T09:41:21"],
    [65079,"0007466914","2025-08-08T00:00:00",2026,1,652072,"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",2078.8,"2026-08-03T09:41:21"],
    [65080,"APV7506071","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058437","ELKHART COUNTY ",12000.0,"2026-08-03T09:41:21"],
    [65081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",308.28,"2026-08-03T09:41:21"],
    [65082,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",43.22,"2026-08-03T09:41:21"],
    [65083,"0007478250","2025-08-01T00:00:00",2026,1,659277,"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",2543.87,"2026-08-03T09:41:21"],
    [65084,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.49,"2026-08-03T09:41:21"],
    [65085,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [65086,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",4188.44,"2026-08-03T09:41:21"],
    [65087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",292.05,"2026-08-03T09:41:21"],
    [65088,"0007442642","2025-07-08T00:00:00",2026,1,659266,"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",1707.93,"2026-08-03T09:41:21"],
    [65089,"APV7482234","2025-08-21T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",499.0,"2026-08-03T09:41:21"],
    [65090,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",235.65,"2026-08-03T09:41:21"],
    [65091,"APV7495668","2025-09-11T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",36764.11,"2026-08-03T09:41:21"],
    [65092,"APV7478474","2025-08-15T00:00:00",2026,1,539140,"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 ",382.24,"2026-08-03T09:41:21"],
    [65093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",241.42,"2026-08-03T09:41:21"],
    [65094,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",511.37,"2026-08-03T09:41:21"],
    [65095,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",44531.17,"2026-08-03T09:41:21"],
    [65096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",97.35,"2026-08-03T09:41:21"],
    [65097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",233.64,"2026-08-03T09:41:21"],
    [65098,"0007487643","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [65099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",432.56,"2026-08-03T09:41:21"],
    [65100,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",19.62,"2026-08-03T09:41:21"],
    [65101,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095744","ADAMS CENTRAL COMMUNITY SCHS ",1925.0,"2026-08-03T09:41:21"],
    [65102,"APV7469205","2025-08-01T00:00:00",2026,1,571100,"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","0000054567","SWITZERLAND COUNTY ",5928.0,"2026-08-03T09:41:21"],
    [65103,"0007458989","2025-07-16T00:00:00",2026,1,519503,"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",16.93,"2026-08-03T09:41:21"],
    [65104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",363.51,"2026-08-03T09:41:21"],
    [65105,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",0.05,"2026-08-03T09:41:21"],
    [65106,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",103.74,"2026-08-03T09:41:21"],
    [65107,"APV7502190","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",165769.29,"2026-08-03T09:41:21"],
    [65108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",77.88,"2026-08-03T09:41:21"],
    [65109,"0007485664","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1665.25,"2026-08-03T09:41:21"],
    [65111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",661.98,"2026-08-03T09:41:21"],
    [65112,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",943.98,"2026-08-03T09:41:21"],
    [65113,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",16461.42,"2026-08-03T09:41:21"],
    [65114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",253.11,"2026-08-03T09:41:21"],
    [65115,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"],
    [65116,"0007490450","2025-09-04T00:00:00",2026,1,518901,"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",0.16,"2026-08-03T09:41:21"],
    [65117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.95,"2026-08-03T09:41:21"],
    [65118,"EXV7499595","2025-09-08T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.31,"2026-08-03T09:41:21"],
    [65119,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [65120,"0007496268","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120056.32,"2026-08-03T09:41:21"],
    [65121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",681.45,"2026-08-03T09:41:21"],
    [65122,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"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 ",27900.3,"2026-08-03T09:41:21"],
    [65123,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",65.37,"2026-08-03T09:41:21"],
    [65124,"0007456941","2025-07-15T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [65125,"APV7471331","2025-08-05T00:00:00",2026,1,531038,"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. ",6059.3,"2026-08-03T09:41:21"],
    [65126,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",0.22,"2026-08-03T09:41:21"],
    [65127,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"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",357.64,"2026-08-03T09:41:21"],
    [65128,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",904.02,"2026-08-03T09:41:21"],
    [65129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",281.67,"2026-08-03T09:41:21"],
    [65130,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",94599.65,"2026-08-03T09:41:21"],
    [65131,"HCM7440317","2025-07-02T00:00:00",2026,1,510150,"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",36326.28,"2026-08-03T09:41:21"],
    [65132,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",5639.84,"2026-08-03T09:41:21"],
    [65133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1658.77,"2026-08-03T09:41:21"],
    [65134,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [65135,"APV7508291","2025-09-30T00:00:00",2026,1,548046,"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","0000055476","LANGUAGE TRAINING CENTER INC ",87.12,"2026-08-03T09:41:21"],
    [65136,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St 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",487.65,"2026-08-03T09:41:21"],
    [65137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2105.05,"2026-08-03T09:41:21"],
    [65138,"0007484737","2025-08-26T00:00:00",2026,1,510230,"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",99.13,"2026-08-03T09:41:21"],
    [65139,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",366.95,"2026-08-03T09:41:21"],
    [65140,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [65141,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",73495.87,"2026-08-03T09:41:21"],
    [65142,"0007440638","2025-07-02T00:00:00",2026,1,518161,"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",-16471.65,"2026-08-03T09:41:21"],
    [65143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [65144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1312.76,"2026-08-03T09:41:21"],
    [65145,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",293698.29,"2026-08-03T09:41:21"],
    [65146,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",52.97,"2026-08-03T09:41:21"],
    [65147,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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  ",47855.37,"2026-08-03T09:41:21"],
    [65148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS   ",194.7,"2026-08-03T09:41:21"],
    [65149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",462.74,"2026-08-03T09:41:21"],
    [65150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",603.57,"2026-08-03T09:41:21"],
    [65151,"0007468890","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65152,"0007467698","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1784.34,"2026-08-03T09:41:21"],
    [65153,"APV7466226","2025-07-29T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",798.0,"2026-08-03T09:41:21"],
    [65154,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",992.0,"2026-08-03T09:41:21"],
    [65155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",406.34,"2026-08-03T09:41:21"],
    [65156,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"],
    [65157,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",39666.84,"2026-08-03T09:41:21"],
    [65158,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.18,"2026-08-03T09:41:21"],
    [65159,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",89444.0,"2026-08-03T09:41:21"],
    [65160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",577.87,"2026-08-03T09:41:21"],
    [65161,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",195242.67,"2026-08-03T09:41:21"],
    [65162,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"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",92.02,"2026-08-03T09:41:21"],
    [65163,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [65164,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"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",2.33,"2026-08-03T09:41:21"],
    [65165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [65166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",362.14,"2026-08-03T09:41:21"],
    [65167,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",25.57,"2026-08-03T09:41:21"],
    [65168,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",1880.21,"2026-08-03T09:41:21"],
    [65169,"0007488568","2025-08-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.06,"2026-08-03T09:41:21"],
    [65170,"0007469970","2025-07-31T00:00:00",2026,1,518796,"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",10.4,"2026-08-03T09:41:21"],
    [65171,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"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",64.81,"2026-08-03T09:41:21"],
    [65172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",839.77,"2026-08-03T09:41:21"],
    [65173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",511.48,"2026-08-03T09:41:21"],
    [65174,"0007475466","2025-08-13T00:00:00",2026,1,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",23.25,"2026-08-03T09:41:21"],
    [65175,"EXV7507571","2025-09-19T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [65176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE  ",584.1,"2026-08-03T09:41:21"],
    [65177,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",898.51,"2026-08-03T09:41:21"],
    [65179,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"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",50.57,"2026-08-03T09:41:21"],
    [65180,"0007484851","2025-08-27T00:00:00",2026,1,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"],
    [65181,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"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",0.42,"2026-08-03T09:41:21"],
    [65182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",219.3,"2026-08-03T09:41:21"],
    [65183,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",104267.1,"2026-08-03T09:41:21"],
    [65184,"APV7484072","2025-08-25T00:00:00",2026,1,547046,"SpOp-Audio Visual",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","0000050059","MARKEY'S AUDIO VISUAL INC ",4715.1,"2026-08-03T09:41:21"],
    [65185,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",37999.66,"2026-08-03T09:41:21"],
    [65186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",351.48,"2026-08-03T09:41:21"],
    [65187,"0007480944","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9758.25,"2026-08-03T09:41:21"],
    [65188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",456.38,"2026-08-03T09:41:21"],
    [65189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",684.05,"2026-08-03T09:41:21"],
    [65190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.79,"2026-08-03T09:41:21"],
    [65191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",705.21,"2026-08-03T09:41:21"],
    [65192,"HCM7465005","2025-07-30T00:00:00",2026,1,517005,"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",20082.47,"2026-08-03T09:41:21"],
    [65193,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"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",88.46,"2026-08-03T09:41:21"],
    [65194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2763.74,"2026-08-03T09:41:21"],
    [65195,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",61.99,"2026-08-03T09:41:21"],
    [65196,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",9637.0,"2026-08-03T09:41:21"],
    [65197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",58.41,"2026-08-03T09:41:21"],
    [65198,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",0.53,"2026-08-03T09:41:21"],
    [65199,"0007464894","2025-07-28T00:00:00",2026,1,580160,"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",45040.23,"2026-08-03T09:41:21"],
    [65200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",843.24,"2026-08-03T09:41:21"],
    [65201,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",222.1,"2026-08-03T09:41:21"],
    [65202,"HCM7440253","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",293.01,"2026-08-03T09:41:21"],
    [65203,"0007459998","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.63,"2026-08-03T09:41:21"],
    [65204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",442.62,"2026-08-03T09:41:21"],
    [65205,"0007509115","2025-09-30T00:00:00",2026,1,519503,"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",59.4,"2026-08-03T09:41:21"],
    [65206,"APV7502190","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",20557.75,"2026-08-03T09:41:21"],
    [65207,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [65208,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"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 ",250.0,"2026-08-03T09:41:21"],
    [65209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1401.84,"2026-08-03T09:41:21"],
    [65210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",281.67,"2026-08-03T09:41:21"],
    [65211,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [65212,"APV7462010","2025-07-21T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006617","KOORSEN FIRE and SECURITY INC ",101.6,"2026-08-03T09:41:21"],
    [65213,"APV7461111","2025-07-21T00:00:00",2026,1,595130,"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 ",384.4,"2026-08-03T09:41:21"],
    [65214,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-08-03T09:41:21"],
    [65215,"0007490450","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [65216,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",97219.71,"2026-08-03T09:41:21"],
    [65217,"0007442522","2025-07-02T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",456.37,"2026-08-03T09:41:21"],
    [65219,"EXV7445120","2025-07-02T00:00:00",2026,1,595110,"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",146.79,"2026-08-03T09:41:21"],
    [65220,"0007474325","2025-08-11T00:00:00",2026,1,517005,"Payroll  PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",986.83,"2026-08-03T09:41:21"],
    [65221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [65222,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436705","BRIAN LUKE COOPER ",425.93,"2026-08-03T09:41:21"],
    [65223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",905.35,"2026-08-03T09:41:21"],
    [65224,"0007466057","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",17.8,"2026-08-03T09:41:21"],
    [65225,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",543.42,"2026-08-03T09:41:21"],
    [65226,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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 ",543.0,"2026-08-03T09:41:21"],
    [65227,"APV7468298","2025-07-31T00:00:00",2026,1,580233,"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 ",43715.99,"2026-08-03T09:41:21"],
    [65228,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [65229,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"],
    [65230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1353.41,"2026-08-03T09:41:21"],
    [65231,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1682.72,"2026-08-03T09:41:21"],
    [65232,"EXV7474152","2025-08-01T00:00:00",2026,1,595130,"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",281.24,"2026-08-03T09:41:21"],
    [65233,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [65234,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",7552.43,"2026-08-03T09:41:21"],
    [65235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",724.28,"2026-08-03T09:41:21"],
    [65236,"APV7464406","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",27971.6,"2026-08-03T09:41:21"],
    [65237,"APV7462792","2025-07-23T00:00:00",2026,1,538922,"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 ",1445.92,"2026-08-03T09:41:21"],
    [65238,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [65239,"APV7502088","2025-09-22T00:00:00",2026,1,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000392389","AMAZON CAPITAL SERVICES INC ",2469.0,"2026-08-03T09:41:21"],
    [65240,"APV7442927","2025-07-01T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [65241,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",497.93,"2026-08-03T09:41:21"],
    [65242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1814.53,"2026-08-03T09:41:21"],
    [65243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.79,"2026-08-03T09:41:21"],
    [65244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER    ",265.96,"2026-08-03T09:41:21"],
    [65245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",432.62,"2026-08-03T09:41:21"],
    [65246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1292.44,"2026-08-03T09:41:21"],
    [65247,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65248,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [65249,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [65250,"APV7496538","2025-09-12T00:00:00",2026,1,543065,"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","0000053199","MENARD INC ",27.98,"2026-08-03T09:41:21"],
    [65251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",261.55,"2026-08-03T09:41:21"],
    [65252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",369.93,"2026-08-03T09:41:21"],
    [65253,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",4.83,"2026-08-03T09:41:21"],
    [65254,"APV7490748","2025-09-02T00:00:00",2026,1,591030,"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 ",109.23,"2026-08-03T09:41:21"],
    [65255,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",59.66,"2026-08-03T09:41:21"],
    [65256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN  ",201.19,"2026-08-03T09:41:21"],
    [65257,"0007484807","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.73,"2026-08-03T09:41:21"],
    [65258,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"],
    [65259,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [65260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON     ",584.1,"2026-08-03T09:41:21"],
    [65261,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [65262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",437.79,"2026-08-03T09:41:21"],
    [65263,"APV7465136","2025-07-25T00:00:00",2026,1,583110,"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 ",166781.71,"2026-08-03T09:41:21"],
    [65264,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201353","MITCHELLS COMMUNITY SCHOOLS ",3805.92,"2026-08-03T09:41:21"],
    [65265,"0007462565","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3599.81,"2026-08-03T09:41:21"],
    [65266,"0007469133","2025-08-01T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [65267,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [65268,"0007488502","2025-09-01T00:00:00",2026,1,595110,"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",66.26,"2026-08-03T09:41:21"],
    [65269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",764.52,"2026-08-03T09:41:21"],
    [65270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1799.61,"2026-08-03T09:41:21"],
    [65271,"0007498863","2025-09-17T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-7.05,"2026-08-03T09:41:21"],
    [65272,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",120.41,"2026-08-03T09:41:21"],
    [65273,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",2518.79,"2026-08-03T09:41:21"],
    [65274,"APV7448669","2025-07-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",124298.22,"2026-08-03T09:41:21"],
    [65275,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [65276,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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",3.58,"2026-08-03T09:41:21"],
    [65277,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",370.03,"2026-08-03T09:41:21"],
    [65278,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",182877.4,"2026-08-03T09:41:21"],
    [65279,"0007494290","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-08-03T09:41:21"],
    [65280,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-08-03T09:41:21"],
    [65281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1071.94,"2026-08-03T09:41:21"],
    [65282,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",246.42,"2026-08-03T09:41:21"],
    [65283,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",749.46,"2026-08-03T09:41:21"],
    [65284,"APV7462792","2025-07-23T00:00:00",2026,1,521002,"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 ",346.31,"2026-08-03T09:41:21"],
    [65285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",423.67,"2026-08-03T09:41:21"],
    [65286,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [65287,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [65288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",362.14,"2026-08-03T09:41:21"],
    [65289,"0007487650","2025-09-08T00:00:00",2026,1,659295,"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",3710.38,"2026-08-03T09:41:21"],
    [65290,"0007497182","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2004296.94,"2026-08-03T09:41:21"],
    [65291,"0007484747","2025-08-26T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [65292,"0007493482","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",27.16,"2026-08-03T09:41:21"],
    [65293,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [65294,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [65295,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"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",646.95,"2026-08-03T09:41:21"],
    [65296,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-08-03T09:41:21"],
    [65297,"APV7490718","2025-09-04T00:00:00",2026,1,595530,"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","0000057167","US BANK ",456.09,"2026-08-03T09:41:21"],
    [65298,"APV7462127","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",16547.96,"2026-08-03T09:41:21"],
    [65299,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"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",1.48,"2026-08-03T09:41:21"],
    [65300,"EXV7479710","2025-08-15T00:00:00",2026,1,595110,"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",57.92,"2026-08-03T09:41:21"],
    [65301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [65302,"APV7483281","2025-08-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",82540.0,"2026-08-03T09:41:21"],
    [65303,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3178.21,"2026-08-03T09:41:21"],
    [65304,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1608.34,"2026-08-03T09:41:21"],
    [65305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",402.38,"2026-08-03T09:41:21"],
    [65306,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",194.36,"2026-08-03T09:41:21"],
    [65307,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"],
    [65308,"APV7465400","2025-07-28T00:00:00",2026,1,547012,"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 ",932.24,"2026-08-03T09:41:21"],
    [65309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",422.5,"2026-08-03T09:41:21"],
    [65310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",972.95,"2026-08-03T09:41:21"],
    [65311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",511.47,"2026-08-03T09:41:21"],
    [65312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",403.42,"2026-08-03T09:41:21"],
    [65313,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [65314,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",9694.63,"2026-08-03T09:41:21"],
    [65315,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",56.0,"2026-08-03T09:41:21"],
    [65316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",1929.21,"2026-08-03T09:41:21"],
    [65317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",643.41,"2026-08-03T09:41:21"],
    [65318,"APV7501129","2025-09-18T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",575484.28,"2026-08-03T09:41:21"],
    [65319,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [65320,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [65321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",563.33,"2026-08-03T09:41:21"],
    [65322,"APV7493630","2025-09-09T00:00:00",2026,1,533043,"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 ",1120.0,"2026-08-03T09:41:21"],
    [65323,"0007460802","2025-08-01T00:00:00",2026,1,659274,"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",218634.13,"2026-08-03T09:41:21"],
    [65324,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4120.4,"2026-08-03T09:41:21"],
    [65325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",544.22,"2026-08-03T09:41:21"],
    [65326,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.45,"2026-08-03T09:41:21"],
    [65327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",424.45,"2026-08-03T09:41:21"],
    [65328,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.09,"2026-08-03T09:41:21"],
    [65329,"EXV7444078","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",149.45,"2026-08-03T09:41:21"],
    [65330,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",6389.32,"2026-08-03T09:41:21"],
    [65331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",603.57,"2026-08-03T09:41:21"],
    [65332,"0007459982","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [65333,"APV7465400","2025-07-28T00:00:00",2026,1,572105,"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","0000434799","MADISON YOUTH UNLIMITED INC ",1880.03,"2026-08-03T09:41:21"],
    [65334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.9,"2026-08-03T09:41:21"],
    [65335,"EXV7461423","2025-07-18T00:00:00",2026,1,595110,"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",83.92,"2026-08-03T09:41:21"],
    [65336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1049.0,"2026-08-03T09:41:21"],
    [65337,"EXV7443213","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",296.35,"2026-08-03T09:41:21"],
    [65338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [65339,"0007484838","2025-08-26T00:00:00",2026,1,652134,"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",-23.9,"2026-08-03T09:41:21"],
    [65340,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE 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 ",1012.0,"2026-08-03T09:41:21"],
    [65341,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",2860.37,"2026-08-03T09:41:21"],
    [65342,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [65343,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [65344,"0007481055","2025-08-20T00:00:00",2026,1,516002,"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",238.99,"2026-08-03T09:41:21"],
    [65345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",292.05,"2026-08-03T09:41:21"],
    [65346,"0007474325","2025-08-11T00:00:00",2026,1,518606,"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",-11.31,"2026-08-03T09:41:21"],
    [65347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",281.67,"2026-08-03T09:41:21"],
    [65348,"APV7459374","2025-07-17T00:00:00",2026,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.22,"2026-08-03T09:41:21"],
    [65349,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-08-03T09:41:21"],
    [65350,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"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 ",3094.92,"2026-08-03T09:41:21"],
    [65351,"0007467879","2025-07-31T00:00:00",2026,1,516005,"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",0.1,"2026-08-03T09:41:21"],
    [65352,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [65353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-08-03T09:41:21"],
    [65354,"EXV7444096","2025-07-02T00:00:00",2026,1,595110,"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",179.57,"2026-08-03T09:41:21"],
    [65355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2399.29,"2026-08-03T09:41:21"],
    [65356,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [65357,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",565511.32,"2026-08-03T09:41:21"],
    [65358,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",28218.34,"2026-08-03T09:41:21"],
    [65359,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",340.8,"2026-08-03T09:41:21"],
    [65360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",804.76,"2026-08-03T09:41:21"],
    [65361,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",24.05,"2026-08-03T09:41:21"],
    [65362,"0007469906","2025-08-02T00:00:00",2026,1,518161,"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",45042.14,"2026-08-03T09:41:21"],
    [65363,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",5824.06,"2026-08-03T09:41:21"],
    [65364,"APV7500114","2025-09-18T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000370646","APPLIED RESEARCH INSTITUTE INC ",4099.47,"2026-08-03T09:41:21"],
    [65365,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [65366,"0007508016","2025-09-30T00:00:00",2026,1,520102,"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",0.0,"2026-08-03T09:41:21"],
    [65367,"HCM7491371","2025-09-10T00:00:00",2026,1,510201,"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",2504.9,"2026-08-03T09:41:21"],
    [65368,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",66.28,"2026-08-03T09:41:21"],
    [65369,"EXV7473242","2025-08-01T00:00:00",2026,1,595110,"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",92.14,"2026-08-03T09:41:21"],
    [65370,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",2472.51,"2026-08-03T09:41:21"],
    [65371,"0007471117","2025-08-05T00:00:00",2026,1,519006,"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",3.52,"2026-08-03T09:41:21"],
    [65372,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",4774.46,"2026-08-03T09:41:21"],
    [65373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1086.43,"2026-08-03T09:41:21"],
    [65374,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-08-03T09:41:21"],
    [65375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",446.44,"2026-08-03T09:41:21"],
    [65376,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [65377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",261.54,"2026-08-03T09:41:21"],
    [65378,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [65379,"0007466942","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.38,"2026-08-03T09:41:21"],
    [65380,"APV7490718","2025-09-04T00:00:00",2026,1,520104,"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 ",97.71,"2026-08-03T09:41:21"],
    [65381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",778.8,"2026-08-03T09:41:21"],
    [65382,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",245.0,"2026-08-03T09:41:21"],
    [65383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.78,"2026-08-03T09:41:21"],
    [65384,"APV7482220","2025-08-21T00:00:00",2026,1,573100,"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 ",465197.73,"2026-08-03T09:41:21"],
    [65385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",536.37,"2026-08-03T09:41:21"],
    [65386,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-08-03T09:41:21"],
    [65387,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",52219.29,"2026-08-03T09:41:21"],
    [65388,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"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 ",1203.42,"2026-08-03T09:41:21"],
    [65389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",523.09,"2026-08-03T09:41:21"],
    [65390,"0007499676","2025-09-18T00:00:00",2026,1,517003,"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",71.26,"2026-08-03T09:41:21"],
    [65391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",682.81,"2026-08-03T09:41:21"],
    [65392,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",973.2,"2026-08-03T09:41:21"],
    [65393,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1062.5,"2026-08-03T09:41:21"],
    [65394,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [65395,"0007442656","2025-07-08T00:00:00",2026,1,652134,"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",207.22,"2026-08-03T09:41:21"],
    [65396,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"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 ",46.2,"2026-08-03T09:41:21"],
    [65397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",233.64,"2026-08-03T09:41:21"],
    [65398,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",8.82,"2026-08-03T09:41:21"],
    [65399,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",30.6,"2026-08-03T09:41:21"],
    [65400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN  ",281.67,"2026-08-03T09:41:21"],
    [65401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH    ",253.11,"2026-08-03T09:41:21"],
    [65402,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",175.92,"2026-08-03T09:41:21"],
    [65403,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [65404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",584.25,"2026-08-03T09:41:21"],
    [65405,"0007492487","2025-09-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [65406,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [65407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [65408,"APV7465331","2025-07-28T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",429.0,"2026-08-03T09:41:21"],
    [65409,"HCM7491357","2025-09-10T00:00:00",2026,1,510101,"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",291.13,"2026-08-03T09:41:21"],
    [65410,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [65411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",467.28,"2026-08-03T09:41:21"],
    [65412,"0007449129","2025-07-10T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65413,"0007484812","2025-08-26T00:00:00",2026,1,516005,"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",76.34,"2026-08-03T09:41:21"],
    [65414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",389.4,"2026-08-03T09:41:21"],
    [65415,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3587.33,"2026-08-03T09:41:21"],
    [65416,"0007469996","2025-08-04T00:00:00",2026,1,510101,"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",163673.85,"2026-08-03T09:41:21"],
    [65417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",560.51,"2026-08-03T09:41:21"],
    [65418,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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",22.62,"2026-08-03T09:41:21"],
    [65419,"APV7475575","2025-08-12T00:00:00",2026,1,545006,"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","0000003323","FORESTRY SUPPLIERS INC ",315.0,"2026-08-03T09:41:21"],
    [65420,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [65421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",438.59,"2026-08-03T09:41:21"],
    [65422,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [65423,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [65424,"HCM7491393","2025-09-10T00:00:00",2026,1,517005,"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",92.41,"2026-08-03T09:41:21"],
    [65425,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [65426,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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","0000057463","CITY OF PLYMOUTH ",41985.8,"2026-08-03T09:41:21"],
    [65427,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"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",270.35,"2026-08-03T09:41:21"],
    [65428,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [65429,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",223114.7,"2026-08-03T09:41:21"],
    [65430,"0007505775","2025-09-26T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65431,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",1629.03,"2026-08-03T09:41:21"],
    [65432,"0007503939","2025-09-24T00:00:00",2026,1,519722,"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",4.55,"2026-08-03T09:41:21"],
    [65433,"APV7448623","2025-07-09T00:00:00",2026,1,580145,"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 ",24305.92,"2026-08-03T09:41:21"],
    [65434,"0007468881","2025-08-01T00:00:00",2026,1,652134,"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",3197.97,"2026-08-03T09:41:21"],
    [65435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.95,"2026-08-03T09:41:21"],
    [65436,"0007460770","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15027.75,"2026-08-03T09:41:21"],
    [65437,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [65438,"0007487625","2025-09-08T00:00:00",2026,1,652134,"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",55.85,"2026-08-03T09:41:21"],
    [65439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1187.67,"2026-08-03T09:41:21"],
    [65440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",243.37,"2026-08-03T09:41:21"],
    [65441,"0007467879","2025-07-31T00:00:00",2026,1,518161,"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",246.37,"2026-08-03T09:41:21"],
    [65442,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4000.0,"2026-08-03T09:41:21"],
    [65443,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.31,"2026-08-03T09:41:21"],
    [65444,"0007470002","2025-07-31T00:00:00",2026,1,516002,"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",109.16,"2026-08-03T09:41:21"],
    [65445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",201.19,"2026-08-03T09:41:21"],
    [65446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1403.99,"2026-08-03T09:41:21"],
    [65447,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",33.63,"2026-08-03T09:41:21"],
    [65448,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [65449,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-08-03T09:41:21"],
    [65450,"APV7476431","2025-08-13T00:00:00",2026,1,520104,"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 ",1523.97,"2026-08-03T09:41:21"],
    [65451,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",97.51,"2026-08-03T09:41:21"],
    [65452,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",833.93,"2026-08-03T09:41:21"],
    [65453,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",819.09,"2026-08-03T09:41:21"],
    [65454,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-08-03T09:41:21"],
    [65455,"0007460802","2025-08-01T00:00:00",2026,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",461.1,"2026-08-03T09:41:21"],
    [65456,"APV7475605","2025-08-12T00:00:00",2026,1,532012,"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,"2026-08-03T09:41:21"],
    [65457,"APV7500132","2025-09-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4661.19,"2026-08-03T09:41:21"],
    [65458,"0007457008","2025-07-15T00:00:00",2026,1,510101,"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",154.5,"2026-08-03T09:41:21"],
    [65459,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1831.84,"2026-08-03T09:41:21"],
    [65460,"0007468915","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.98,"2026-08-03T09:41:21"],
    [65461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",563.33,"2026-08-03T09:41:21"],
    [65462,"0007478217","2025-08-15T00:00:00",2026,1,516005,"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",-17.72,"2026-08-03T09:41:21"],
    [65463,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",7195.93,"2026-08-03T09:41:21"],
    [65464,"0007494273","2025-09-01T00:00:00",2026,1,595110,"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",0.36,"2026-08-03T09:41:21"],
    [65465,"APV7503341","2025-09-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",193574.14,"2026-08-03T09:41:21"],
    [65466,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",79.76,"2026-08-03T09:41:21"],
    [65467,"0007455899","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45896.05,"2026-08-03T09:41:21"],
    [65468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",895.3,"2026-08-03T09:41:21"],
    [65469,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"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",167.48,"2026-08-03T09:41:21"],
    [65470,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-08-03T09:41:21"],
    [65471,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [65472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",382.26,"2026-08-03T09:41:21"],
    [65473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",424.45,"2026-08-03T09:41:21"],
    [65474,"APV7448555","2025-07-09T00:00:00",2026,1,595130,"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 ",160.5,"2026-08-03T09:41:21"],
    [65475,"ARD7474021","2025-08-08T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1969.78,"2026-08-03T09:41:21"],
    [65476,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.23,"2026-08-03T09:41:21"],
    [65477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",194.7,"2026-08-03T09:41:21"],
    [65478,"0007485664","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65479,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2324.7,"2026-08-03T09:41:21"],
    [65480,"APV7459511","2025-07-17T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",715.25,"2026-08-03T09:41:21"],
    [65481,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",189.11,"2026-08-03T09:41:21"],
    [65482,"HCM7455749","2025-07-16T00:00:00",2026,1,519006,"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",2688.17,"2026-08-03T09:41:21"],
    [65483,"0007492487","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",325.24,"2026-08-03T09:41:21"],
    [65484,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",151.43,"2026-08-03T09:41:21"],
    [65485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",219.3,"2026-08-03T09:41:21"],
    [65486,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [65487,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [65488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS  ",744.4,"2026-08-03T09:41:21"],
    [65489,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [65490,"EXV7500507","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.49,"2026-08-03T09:41:21"],
    [65491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",486.37,"2026-08-03T09:41:21"],
    [65492,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"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",22.5,"2026-08-03T09:41:21"],
    [65493,"APV7504049","2025-09-24T00:00:00",2026,1,573100,"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 ",5784.88,"2026-08-03T09:41:21"],
    [65494,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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  ",4547.78,"2026-08-03T09:41:21"],
    [65495,"0007457069","2025-07-15T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",163713.46,"2026-08-03T09:41:21"],
    [65496,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [65497,"HCM7440315","2025-07-02T00:00:00",2026,1,516005,"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",83.51,"2026-08-03T09:41:21"],
    [65498,"HCM7440315","2025-07-02T00:00:00",2026,1,519503,"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",207.35,"2026-08-03T09:41:21"],
    [65499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [65500,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"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",599.73,"2026-08-03T09:41:21"],
    [65501,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [65502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",194.7,"2026-08-03T09:41:21"],
    [65503,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6269.4,"2026-08-03T09:41:21"],
    [65504,"APV7471302","2025-08-05T00:00:00",2026,1,531027,"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. ",15969.13,"2026-08-03T09:41:21"],
    [65505,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",905.52,"2026-08-03T09:41:21"],
    [65506,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.59,"2026-08-03T09:41:21"],
    [65507,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",223.35,"2026-08-03T09:41:21"],
    [65508,"EXV7470644","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",225.77,"2026-08-03T09:41:21"],
    [65509,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",0.0,"2026-08-03T09:41:21"],
    [65510,"0007469996","2025-08-04T00:00:00",2026,1,518161,"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",38606.39,"2026-08-03T09:41:21"],
    [65511,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",35118.2,"2026-08-03T09:41:21"],
    [65512,"0007469970","2025-07-31T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [65513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",181.07,"2026-08-03T09:41:21"],
    [65514,"0007484794","2025-08-26T00:00:00",2026,1,518901,"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",0.18,"2026-08-03T09:41:21"],
    [65515,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"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 ",1656.38,"2026-08-03T09:41:21"],
    [65516,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",529.86,"2026-08-03T09:41:21"],
    [65517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX   ",892.7,"2026-08-03T09:41:21"],
    [65518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2748.05,"2026-08-03T09:41:21"],
    [65519,"APV7492776","2025-09-08T00:00:00",2026,1,541033,"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 ",281.0,"2026-08-03T09:41:21"],
    [65520,"0007475466","2025-08-13T00:00:00",2026,1,516002,"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",83.38,"2026-08-03T09:41:21"],
    [65521,"ARD7497670","2025-09-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-850.0,"2026-08-03T09:41:21"],
    [65522,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",254.98,"2026-08-03T09:41:21"],
    [65523,"0007456013","2025-07-14T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",192.83,"2026-08-03T09:41:21"],
    [65524,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3346.8,"2026-08-03T09:41:21"],
    [65525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [65526,"APV7490718","2025-09-04T00:00:00",2026,1,547113,"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 ",116.94,"2026-08-03T09:41:21"],
    [65527,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",20191.55,"2026-08-03T09:41:21"],
    [65528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",502.97,"2026-08-03T09:41:21"],
    [65529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",737.77,"2026-08-03T09:41:21"],
    [65530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",408.87,"2026-08-03T09:41:21"],
    [65531,"HCM7455705","2025-07-16T00:00:00",2026,1,517005,"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",403.33,"2026-08-03T09:41:21"],
    [65532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",201.19,"2026-08-03T09:41:21"],
    [65533,"APV7460201","2025-07-07T00:00:00",2026,1,520104,"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 ",31.99,"2026-08-03T09:41:21"],
    [65534,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"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 ",120000.0,"2026-08-03T09:41:21"],
    [65535,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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 ",40321.98,"2026-08-03T09:41:21"],
    [65536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",764.52,"2026-08-03T09:41:21"],
    [65537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",362.14,"2026-08-03T09:41:21"],
    [65538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS  ",181.07,"2026-08-03T09:41:21"],
    [65539,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-08-03T09:41:21"],
    [65540,"0007488555","2025-08-31T00:00:00",2026,1,520102,"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",19.0,"2026-08-03T09:41:21"],
    [65541,"APV7497418","2025-09-15T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",79.0,"2026-08-03T09:41:21"],
    [65542,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",19.46,"2026-08-03T09:41:21"],
    [65543,"0007478208","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",265892.79,"2026-08-03T09:41:21"],
    [65544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",402.38,"2026-08-03T09:41:21"],
    [65545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",301.78,"2026-08-03T09:41:21"],
    [65546,"APV7485983","2025-08-27T00:00:00",2026,1,545006,"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 ",25.66,"2026-08-03T09:41:21"],
    [65547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.6,"2026-08-03T09:41:21"],
    [65548,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [65549,"APV7489026","2025-09-02T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1271809.39,"2026-08-03T09:41:21"],
    [65550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",424.44,"2026-08-03T09:41:21"],
    [65551,"HCM7464990","2025-07-30T00:00:00",2026,1,519503,"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",64.4,"2026-08-03T09:41:21"],
    [65552,"APV7474575","2025-08-11T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-08-03T09:41:21"],
    [65553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",778.8,"2026-08-03T09:41:21"],
    [65554,"0007486523","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [65555,"ARD7458528","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40725.63,"2026-08-03T09:41:21"],
    [65556,"0007442522","2025-07-02T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",221.31,"2026-08-03T09:41:21"],
    [65558,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"],
    [65559,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",2120.19,"2026-08-03T09:41:21"],
    [65560,"HCM7482916","2025-08-27T00:00:00",2026,1,516002,"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",10642.36,"2026-08-03T09:41:21"],
    [65561,"0007475466","2025-08-13T00:00:00",2026,1,510101,"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",1660.64,"2026-08-03T09:41:21"],
    [65562,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [65563,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.13,"2026-08-03T09:41:21"],
    [65564,"HCM7491393","2025-09-10T00:00:00",2026,1,519503,"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",6.8,"2026-08-03T09:41:21"],
    [65565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",304.2,"2026-08-03T09:41:21"],
    [65566,"0007471159","2025-08-05T00:00:00",2026,1,516005,"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",0.42,"2026-08-03T09:41:21"],
    [65567,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",301674.65,"2026-08-03T09:41:21"],
    [65568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1551.78,"2026-08-03T09:41:21"],
    [65569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [65570,"0007493482","2025-09-10T00:00:00",2026,1,518161,"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",317.14,"2026-08-03T09:41:21"],
    [65571,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4727.36,"2026-08-03T09:41:21"],
    [65572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",528.53,"2026-08-03T09:41:21"],
    [65573,"APV7442976","2025-07-02T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",1448.39,"2026-08-03T09:41:21"],
    [65574,"APV7472063","2025-08-06T00:00:00",2026,1,592016,"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 ",14.83,"2026-08-03T09:41:21"],
    [65575,"APV7444814","2025-07-07T00:00:00",2026,1,547133,"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)","0000355464","DIASORIN MOLECULAR LLC ",3378.0,"2026-08-03T09:41:21"],
    [65576,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",67438.4,"2026-08-03T09:41:21"],
    [65577,"0007458154","2025-07-16T00:00:00",2026,1,516002,"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",859.47,"2026-08-03T09:41:21"],
    [65578,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [65579,"APV7490718","2025-09-04T00:00:00",2026,1,541037,"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 ",39.93,"2026-08-03T09:41:21"],
    [65580,"APV7497493","2025-09-08T00:00:00",2026,1,539034,"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. ",1716.0,"2026-08-03T09:41:21"],
    [65581,"APV7494627","2025-09-10T00:00:00",2026,1,545051,"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 ",145.78,"2026-08-03T09:41:21"],
    [65582,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-08-03T09:41:21"],
    [65583,"0007460802","2025-08-01T00:00:00",2026,1,531026,"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",20223.94,"2026-08-03T09:41:21"],
    [65584,"APV7468378","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19823.13,"2026-08-03T09:41:21"],
    [65585,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [65586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",246.05,"2026-08-03T09:41:21"],
    [65587,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1805.46,"2026-08-03T09:41:21"],
    [65588,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [65589,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",91180.0,"2026-08-03T09:41:21"],
    [65590,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [65591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",627.11,"2026-08-03T09:41:21"],
    [65592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2305.23,"2026-08-03T09:41:21"],
    [65593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1012.19,"2026-08-03T09:41:21"],
    [65594,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4741.28,"2026-08-03T09:41:21"],
    [65595,"APV7445734","2025-07-03T00:00:00",2026,1,541006,"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 ",105.34,"2026-08-03T09:41:21"],
    [65596,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [65597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",194.7,"2026-08-03T09:41:21"],
    [65598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",184.96,"2026-08-03T09:41:21"],
    [65599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.79,"2026-08-03T09:41:21"],
    [65600,"0007483753","2025-08-25T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [65601,"0007471910","2025-08-06T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",972.96,"2026-08-03T09:41:21"],
    [65603,"0007478250","2025-08-01T00:00:00",2026,1,653090,"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",1186.17,"2026-08-03T09:41:21"],
    [65604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",464.75,"2026-08-03T09:41:21"],
    [65605,"EXV7462362","2025-07-21T00:00:00",2026,1,595130,"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",99.68,"2026-08-03T09:41:21"],
    [65606,"HCM7440318","2025-07-02T00:00:00",2026,1,519006,"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",17.29,"2026-08-03T09:41:21"],
    [65607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",704.16,"2026-08-03T09:41:21"],
    [65608,"HCM7482892","2025-08-27T00:00:00",2026,1,510101,"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",3119.46,"2026-08-03T09:41:21"],
    [65609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",684.85,"2026-08-03T09:41:21"],
    [65610,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",-21160.91,"2026-08-03T09:41:21"],
    [65611,"HCM7482916","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [65612,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",351.36,"2026-08-03T09:41:21"],
    [65613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",441.21,"2026-08-03T09:41:21"],
    [65614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.83,"2026-08-03T09:41:21"],
    [65615,"APV7494594","2025-09-10T00:00:00",2026,1,532010,"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 ",38511.96,"2026-08-03T09:41:21"],
    [65616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",837.21,"2026-08-03T09:41:21"],
    [65617,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",188804.97,"2026-08-03T09:41:21"],
    [65618,"APV7469337","2025-08-01T00:00:00",2026,1,547160,"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 ",133.88,"2026-08-03T09:41:21"],
    [65619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",160.95,"2026-08-03T09:41:21"],
    [65620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",342.02,"2026-08-03T09:41:21"],
    [65621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",194.7,"2026-08-03T09:41:21"],
    [65622,"EXV7496920","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-08-03T09:41:21"],
    [65623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",434.37,"2026-08-03T09:41:21"],
    [65624,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",11014.0,"2026-08-03T09:41:21"],
    [65625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",201.19,"2026-08-03T09:41:21"],
    [65626,"APV7482161","2025-08-21T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",39.54,"2026-08-03T09:41:21"],
    [65627,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",390.12,"2026-08-03T09:41:21"],
    [65628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",892.68,"2026-08-03T09:41:21"],
    [65629,"0007441177","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [65630,"APV7449404","2025-07-10T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-08-03T09:41:21"],
    [65631,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [65632,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-08-03T09:41:21"],
    [65633,"0007499930","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-55.74,"2026-08-03T09:41:21"],
    [65634,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"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",157.02,"2026-08-03T09:41:21"],
    [65635,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",760.33,"2026-08-03T09:41:21"],
    [65636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.35,"2026-08-03T09:41:21"],
    [65637,"0007491494","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.36,"2026-08-03T09:41:21"],
    [65638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",365.06,"2026-08-03T09:41:21"],
    [65639,"ARD7474961","2025-08-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"],
    [65640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",702.76,"2026-08-03T09:41:21"],
    [65641,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [65642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",909.78,"2026-08-03T09:41:21"],
    [65643,"APV7481074","2025-08-20T00:00:00",2026,1,531026,"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 ",18652.02,"2026-08-03T09:41:21"],
    [65644,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",0.56,"2026-08-03T09:41:21"],
    [65645,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [65646,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",372.29,"2026-08-03T09:41:21"],
    [65647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",643.81,"2026-08-03T09:41:21"],
    [65648,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",8208.0,"2026-08-03T09:41:21"],
    [65649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",853.96,"2026-08-03T09:41:21"],
    [65650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",165.38,"2026-08-03T09:41:21"],
    [65651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",328.26,"2026-08-03T09:41:21"],
    [65652,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-08-03T09:41:21"],
    [65653,"0007461742","2025-07-22T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"],
    [65654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1412.56,"2026-08-03T09:41:21"],
    [65655,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",346.79,"2026-08-03T09:41:21"],
    [65656,"EXV7465743","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",181.51,"2026-08-03T09:41:21"],
    [65657,"APV7448604","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",101152.87,"2026-08-03T09:41:21"],
    [65658,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",86.94,"2026-08-03T09:41:21"],
    [65659,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",19511.41,"2026-08-03T09:41:21"],
    [65660,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",52428.03,"2026-08-03T09:41:21"],
    [65661,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [65662,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-08-03T09:41:21"],
    [65663,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",32506.15,"2026-08-03T09:41:21"],
    [65664,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",7292.14,"2026-08-03T09:41:21"],
    [65665,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [65666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",684.05,"2026-08-03T09:41:21"],
    [65667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD  ",321.9,"2026-08-03T09:41:21"],
    [65668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1431.24,"2026-08-03T09:41:21"],
    [65669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.63,"2026-08-03T09:41:21"],
    [65670,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000408307","COLLABORATIVE WORKS LLC ",400.0,"2026-08-03T09:41:21"],
    [65671,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421013","STEPHANIE LEE THOMAS ",531.72,"2026-08-03T09:41:21"],
    [65672,"0007500795","2025-09-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140533.48,"2026-08-03T09:41:21"],
    [65673,"APV7479404","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",219446.87,"2026-08-03T09:41:21"],
    [65674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",362.14,"2026-08-03T09:41:21"],
    [65675,"0007474397","2025-08-11T00:00:00",2026,1,516005,"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",-296.8,"2026-08-03T09:41:21"],
    [65676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",321.91,"2026-08-03T09:41:21"],
    [65677,"APV7465384","2025-07-28T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",8.82,"2026-08-03T09:41:21"],
    [65678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1537.29,"2026-08-03T09:41:21"],
    [65679,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"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",3347.11,"2026-08-03T09:41:21"],
    [65680,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",1535.44,"2026-08-03T09:41:21"],
    [65681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",253.11,"2026-08-03T09:41:21"],
    [65682,"0007475369","2025-08-12T00:00:00",2026,1,519006,"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",1.16,"2026-08-03T09:41:21"],
    [65683,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",160579.39,"2026-08-03T09:41:21"],
    [65684,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",709.5,"2026-08-03T09:41:21"],
    [65685,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"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 ",1498.79,"2026-08-03T09:41:21"],
    [65686,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",457.68,"2026-08-03T09:41:21"],
    [65687,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",63636.36,"2026-08-03T09:41:21"],
    [65688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",402.38,"2026-08-03T09:41:21"],
    [65689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",684.05,"2026-08-03T09:41:21"],
    [65690,"0007467886","2025-08-01T00:00:00",2026,1,652157,"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",-0.07,"2026-08-03T09:41:21"],
    [65691,"APV7466226","2025-07-29T00:00:00",2026,1,546007,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000022724","STAPLES INC ",34.5,"2026-08-03T09:41:21"],
    [65692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",603.57,"2026-08-03T09:41:21"],
    [65693,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",12428.63,"2026-08-03T09:41:21"],
    [65694,"APV7457505","2025-07-15T00:00:00",2026,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",88.6,"2026-08-03T09:41:21"],
    [65695,"0007503997","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",251.79,"2026-08-03T09:41:21"],
    [65696,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",135888.69,"2026-08-03T09:41:21"],
    [65697,"0007464917","2025-07-28T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65698,"0007444546","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [65699,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",45.08,"2026-08-03T09:41:21"],
    [65700,"0007458938","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3317.23,"2026-08-03T09:41:21"],
    [65701,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",3444.0,"2026-08-03T09:41:21"],
    [65702,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-08-03T09:41:21"],
    [65703,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [65704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER  ",382.26,"2026-08-03T09:41:21"],
    [65705,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [65706,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [65707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",545.16,"2026-08-03T09:41:21"],
    [65708,"APV7501080","2025-09-18T00:00:00",2026,1,546002,"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 ",6.22,"2026-08-03T09:41:21"],
    [65709,"APV7490765","2025-09-04T00:00:00",2026,1,531012,"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,"2026-08-03T09:41:21"],
    [65710,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"],
    [65711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",1869.12,"2026-08-03T09:41:21"],
    [65712,"APV7484167","2025-08-25T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",659.46,"2026-08-03T09:41:21"],
    [65713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",402.38,"2026-08-03T09:41:21"],
    [65714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",201.19,"2026-08-03T09:41:21"],
    [65715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",362.14,"2026-08-03T09:41:21"],
    [65716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",442.62,"2026-08-03T09:41:21"],
    [65717,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"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",202.21,"2026-08-03T09:41:21"],
    [65718,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",51531.82,"2026-08-03T09:41:21"],
    [65719,"0007462600","2025-07-23T00:00:00",2026,1,516003,"Payroll  Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65720,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"],
    [65721,"0007488501","2025-09-01T00:00:00",2026,1,659262,"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",172.6,"2026-08-03T09:41:21"],
    [65722,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",35.56,"2026-08-03T09:41:21"],
    [65723,"HCM7473551","2025-08-13T00:00:00",2026,1,517005,"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",3679.69,"2026-08-03T09:41:21"],
    [65724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1062.28,"2026-08-03T09:41:21"],
    [65725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",564.63,"2026-08-03T09:41:21"],
    [65726,"0007479134","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65727,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-16618.05,"2026-08-03T09:41:21"],
    [65728,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [65729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",511.48,"2026-08-03T09:41:21"],
    [65730,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",65.0,"2026-08-03T09:41:21"],
    [65731,"0007469969","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",1950.01,"2026-08-03T09:41:21"],
    [65732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2367.61,"2026-08-03T09:41:21"],
    [65733,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.31,"2026-08-03T09:41:21"],
    [65734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",462.74,"2026-08-03T09:41:21"],
    [65735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",684.86,"2026-08-03T09:41:21"],
    [65736,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",161578.05,"2026-08-03T09:41:21"],
    [65737,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",107.78,"2026-08-03T09:41:21"],
    [65738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1265.55,"2026-08-03T09:41:21"],
    [65739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",728.71,"2026-08-03T09:41:21"],
    [65740,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"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",188.31,"2026-08-03T09:41:21"],
    [65741,"0007499676","2025-09-18T00:00:00",2026,1,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [65742,"HCM7465005","2025-07-30T00:00:00",2026,1,518901,"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",55.44,"2026-08-03T09:41:21"],
    [65743,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1770.44,"2026-08-03T09:41:21"],
    [65744,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [65745,"0007462625","2025-07-23T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [65746,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [65747,"0007467957","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"],
    [65748,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",42.4,"2026-08-03T09:41:21"],
    [65749,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-08-03T09:41:21"],
    [65750,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-08-03T09:41:21"],
    [65751,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",6570.61,"2026-08-03T09:41:21"],
    [65752,"0007487618","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [65753,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",51240.84,"2026-08-03T09:41:21"],
    [65754,"APV7470203","2025-08-04T00:00:00",2026,1,543070,"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 ",5886.37,"2026-08-03T09:41:21"],
    [65755,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",35.44,"2026-08-03T09:41:21"],
    [65756,"EXV7494067","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.72,"2026-08-03T09:41:21"],
    [65757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",704.17,"2026-08-03T09:41:21"],
    [65758,"0007492487","2025-09-08T00:00:00",2026,1,653095,"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",54.32,"2026-08-03T09:41:21"],
    [65759,"EXV7484497","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",78.48,"2026-08-03T09:41:21"],
    [65760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",698.53,"2026-08-03T09:41:21"],
    [65761,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",261.55,"2026-08-03T09:41:21"],
    [65762,"APV7490748","2025-09-02T00:00:00",2026,1,599030,"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 ",26.67,"2026-08-03T09:41:21"],
    [65763,"EXV7505502","2025-09-19T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [65764,"HCM7501705","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [65765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1227.26,"2026-08-03T09:41:21"],
    [65766,"0007442576","2025-07-08T00:00:00",2026,1,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"],
    [65767,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65768,"0007506911","2025-09-29T00:00:00",2026,1,510101,"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",144053.89,"2026-08-03T09:41:21"],
    [65769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.6,"2026-08-03T09:41:21"],
    [65770,"0007503034","2025-09-24T00:00:00",2026,1,519503,"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",131.6,"2026-08-03T09:41:21"],
    [65771,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",47.33,"2026-08-03T09:41:21"],
    [65772,"APH7501473","2025-09-19T00:00:00",2026,1,580270,"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",-2500.0,"2026-08-03T09:41:21"],
    [65773,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [65774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.97,"2026-08-03T09:41:21"],
    [65775,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",35216.12,"2026-08-03T09:41:21"],
    [65776,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",327.45,"2026-08-03T09:41:21"],
    [65777,"0007464251","2025-07-25T00:00:00",2026,1,659262,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1757.5,"2026-08-03T09:41:21"],
    [65778,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"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. ",72328.86,"2026-08-03T09:41:21"],
    [65779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",402.38,"2026-08-03T09:41:21"],
    [65780,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"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 ",64704.0,"2026-08-03T09:41:21"],
    [65781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN  ",1613.95,"2026-08-03T09:41:21"],
    [65782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",817.74,"2026-08-03T09:41:21"],
    [65783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1347.97,"2026-08-03T09:41:21"],
    [65784,"0007466897","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",161.25,"2026-08-03T09:41:21"],
    [65785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.95,"2026-08-03T09:41:21"],
    [65786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",261.55,"2026-08-03T09:41:21"],
    [65787,"0007469954","2025-07-31T00:00:00",2026,1,541002,"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",32.63,"2026-08-03T09:41:21"],
    [65788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",834.94,"2026-08-03T09:41:21"],
    [65789,"APV7481338","2025-08-20T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",6565.49,"2026-08-03T09:41:21"],
    [65790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",339.21,"2026-08-03T09:41:21"],
    [65791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1428.45,"2026-08-03T09:41:21"],
    [65792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",583.45,"2026-08-03T09:41:21"],
    [65793,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",15737.87,"2026-08-03T09:41:21"],
    [65794,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"],
    [65795,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [65796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY  ",2006.97,"2026-08-03T09:41:21"],
    [65797,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-08-03T09:41:21"],
    [65798,"APV7490718","2025-09-04T00:00:00",2026,1,532061,"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 ",136.07,"2026-08-03T09:41:21"],
    [65799,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-08-03T09:41:21"],
    [65800,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"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 ",535981.09,"2026-08-03T09:41:21"],
    [65801,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"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 ",318.32,"2026-08-03T09:41:21"],
    [65802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",704.16,"2026-08-03T09:41:21"],
    [65803,"HCM7440304","2025-07-02T00:00:00",2026,1,510150,"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",63480.49,"2026-08-03T09:41:21"],
    [65804,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",11323.93,"2026-08-03T09:41:21"],
    [65805,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [65806,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [65807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",161.6,"2026-08-03T09:41:21"],
    [65808,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",305.19,"2026-08-03T09:41:21"],
    [65809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",603.57,"2026-08-03T09:41:21"],
    [65810,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",462.92,"2026-08-03T09:41:21"],
    [65811,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON    ",285.56,"2026-08-03T09:41:21"],
    [65812,"APV7461039","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD    ",1550.0,"2026-08-03T09:41:21"],
    [65813,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",35130.1,"2026-08-03T09:41:21"],
    [65814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [65815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",1966.08,"2026-08-03T09:41:21"],
    [65816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",241.43,"2026-08-03T09:41:21"],
    [65817,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",1.39,"2026-08-03T09:41:21"],
    [65818,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"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",2.8,"2026-08-03T09:41:21"],
    [65819,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",77.5,"2026-08-03T09:41:21"],
    [65820,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.7,"2026-08-03T09:41:21"],
    [65821,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2563.49,"2026-08-03T09:41:21"],
    [65822,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [65823,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",445.92,"2026-08-03T09:41:21"],
    [65824,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197919","PERRY COUNTY FAMILY PRACTICE ",14.0,"2026-08-03T09:41:21"],
    [65825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",482.05,"2026-08-03T09:41:21"],
    [65826,"APV7480414","2025-08-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",30168.68,"2026-08-03T09:41:21"],
    [65827,"HCM7465009","2025-07-30T00:00:00",2026,1,519722,"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",1132.31,"2026-08-03T09:41:21"],
    [65828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",421.72,"2026-08-03T09:41:21"],
    [65829,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"],
    [65830,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [65831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",704.16,"2026-08-03T09:41:21"],
    [65832,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",1432.73,"2026-08-03T09:41:21"],
    [65833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT  ",155.76,"2026-08-03T09:41:21"],
    [65834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES      ",201.19,"2026-08-03T09:41:21"],
    [65835,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-08-03T09:41:21"],
    [65836,"0007484812","2025-08-26T00:00:00",2026,1,519503,"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",36.17,"2026-08-03T09:41:21"],
    [65837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",243.37,"2026-08-03T09:41:21"],
    [65838,"0007491461","2025-09-05T00:00:00",2026,1,519722,"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",22.24,"2026-08-03T09:41:21"],
    [65839,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-08-03T09:41:21"],
    [65840,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",5236.0,"2026-08-03T09:41:21"],
    [65841,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"],
    [65842,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109142","DRUMMOND CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [65843,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.92,"2026-08-03T09:41:21"],
    [65844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",281.67,"2026-08-03T09:41:21"],
    [65845,"0007488521","2025-09-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-728.11,"2026-08-03T09:41:21"],
    [65846,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5168.0,"2026-08-03T09:41:21"],
    [65847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",420.36,"2026-08-03T09:41:21"],
    [65848,"HCM7491373","2025-09-10T00:00:00",2026,1,519006,"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",3241.17,"2026-08-03T09:41:21"],
    [65849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",292.05,"2026-08-03T09:41:21"],
    [65850,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",2164.13,"2026-08-03T09:41:21"],
    [65851,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",5.02,"2026-08-03T09:41:21"],
    [65852,"0007475459","2025-08-12T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",138000.0,"2026-08-03T09:41:21"],
    [65853,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",1635.48,"2026-08-03T09:41:21"],
    [65854,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [65855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1629.84,"2026-08-03T09:41:21"],
    [65856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",233.64,"2026-08-03T09:41:21"],
    [65857,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"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",491.32,"2026-08-03T09:41:21"],
    [65858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",905.96,"2026-08-03T09:41:21"],
    [65859,"0007479094","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2989.85,"2026-08-03T09:41:21"],
    [65860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.95,"2026-08-03T09:41:21"],
    [65861,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",808.27,"2026-08-03T09:41:21"],
    [65862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",292.05,"2026-08-03T09:41:21"],
    [65863,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [65864,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"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 ",13586.72,"2026-08-03T09:41:21"],
    [65865,"APV7503227","2025-09-23T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",251.51,"2026-08-03T09:41:21"],
    [65866,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",20.74,"2026-08-03T09:41:21"],
    [65867,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",501.59,"2026-08-03T09:41:21"],
    [65868,"0007493390","2025-09-09T00:00:00",2026,1,510150,"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",0.02,"2026-08-03T09:41:21"],
    [65869,"HCM7491347","2025-09-10T00:00:00",2026,1,510101,"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",14106.15,"2026-08-03T09:41:21"],
    [65870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",305.48,"2026-08-03T09:41:21"],
    [65871,"HCM7465002","2025-07-30T00:00:00",2026,1,518796,"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",64.98,"2026-08-03T09:41:21"],
    [65872,"0007465922","2025-07-29T00:00:00",2026,1,518606,"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",-5.2,"2026-08-03T09:41:21"],
    [65873,"HCM7473603","2025-08-13T00:00:00",2026,1,518901,"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",3.01,"2026-08-03T09:41:21"],
    [65874,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [65875,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",36642.47,"2026-08-03T09:41:21"],
    [65876,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-08-03T09:41:21"],
    [65877,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [65878,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [65879,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65880,"0007472656","2025-08-07T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65881,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6002.29,"2026-08-03T09:41:21"],
    [65882,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",363.01,"2026-08-03T09:41:21"],
    [65883,"EXV7479737","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.08,"2026-08-03T09:41:21"],
    [65884,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",256.0,"2026-08-03T09:41:21"],
    [65885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",194.7,"2026-08-03T09:41:21"],
    [65886,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",642.01,"2026-08-03T09:41:21"],
    [65887,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [65888,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [65889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",661.98,"2026-08-03T09:41:21"],
    [65890,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [65891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",233.64,"2026-08-03T09:41:21"],
    [65892,"0007468915","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [65893,"0007449167","2025-07-09T00:00:00",2026,1,516002,"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",12.34,"2026-08-03T09:41:21"],
    [65894,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",468.52,"2026-08-03T09:41:21"],
    [65895,"APV7448555","2025-07-09T00:00:00",2026,1,548102,"MedVet-Antibiotics",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1119.42,"2026-08-03T09:41:21"],
    [65896,"0007449167","2025-07-09T00:00:00",2026,1,517003,"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",65.49,"2026-08-03T09:41:21"],
    [65897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.9,"2026-08-03T09:41:21"],
    [65898,"0007466066","2025-07-30T00:00:00",2026,1,518796,"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",5.1,"2026-08-03T09:41:21"],
    [65899,"APV7488818","2025-09-02T00:00:00",2026,1,599042,"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 ",21719.0,"2026-08-03T09:41:21"],
    [65900,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25.56,"2026-08-03T09:41:21"],
    [65901,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [65902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",922.45,"2026-08-03T09:41:21"],
    [65903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1225.45,"2026-08-03T09:41:21"],
    [65904,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-08-03T09:41:21"],
    [65905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1243.16,"2026-08-03T09:41:21"],
    [65906,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",1548.49,"2026-08-03T09:41:21"],
    [65907,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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  ",30520.18,"2026-08-03T09:41:21"],
    [65908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",362.14,"2026-08-03T09:41:21"],
    [65909,"HCM7473529","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [65910,"APV7472035","2025-08-06T00:00:00",2026,1,543010,"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 ",1760.85,"2026-08-03T09:41:21"],
    [65911,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7592.42,"2026-08-03T09:41:21"],
    [65912,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",33.0,"2026-08-03T09:41:21"],
    [65913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [65914,"APV7492733","2025-09-08T00:00:00",2026,1,532057,"Main  Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",29802.78,"2026-08-03T09:41:21"],
    [65915,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"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 ",1544.96,"2026-08-03T09:41:21"],
    [65916,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",160.0,"2026-08-03T09:41:21"],
    [65917,"APV7466290","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",0.0,"2026-08-03T09:41:21"],
    [65918,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [65919,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [65920,"HCM7491456","2025-09-10T00:00:00",2026,1,517003,"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",226.28,"2026-08-03T09:41:21"],
    [65921,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC  ",28.0,"2026-08-03T09:41:21"],
    [65922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1187.09,"2026-08-03T09:41:21"],
    [65923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",402.38,"2026-08-03T09:41:21"],
    [65924,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [65925,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [65926,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",3707.16,"2026-08-03T09:41:21"],
    [65927,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",154.77,"2026-08-03T09:41:21"],
    [65928,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",307.0,"2026-08-03T09:41:21"],
    [65929,"APV7474621","2025-08-11T00:00:00",2026,1,592032,"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 ",262.5,"2026-08-03T09:41:21"],
    [65930,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",402.1,"2026-08-03T09:41:21"],
    [65931,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",1095.33,"2026-08-03T09:41:21"],
    [65932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3479.18,"2026-08-03T09:41:21"],
    [65933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT  ",681.45,"2026-08-03T09:41:21"],
    [65934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",791.88,"2026-08-03T09:41:21"],
    [65935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",201.19,"2026-08-03T09:41:21"],
    [65936,"EXV7486352","2025-08-26T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [65937,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [65938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",899.12,"2026-08-03T09:41:21"],
    [65939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",784.64,"2026-08-03T09:41:21"],
    [65940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",402.38,"2026-08-03T09:41:21"],
    [65941,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",13.22,"2026-08-03T09:41:21"],
    [65942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1205.53,"2026-08-03T09:41:21"],
    [65943,"0007487711","2025-08-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-2.47,"2026-08-03T09:41:21"],
    [65944,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1358.6,"2026-08-03T09:41:21"],
    [65945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM  ",1168.2,"2026-08-03T09:41:21"],
    [65946,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"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",197736.78,"2026-08-03T09:41:21"],
    [65947,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",1180.82,"2026-08-03T09:41:21"],
    [65948,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"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","0000410193","PINK-4-EVER INC ",821.7,"2026-08-03T09:41:21"],
    [65949,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",215.05,"2026-08-03T09:41:21"],
    [65950,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [65951,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [65952,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [65953,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [65954,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-08-03T09:41:21"],
    [65955,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-08-03T09:41:21"],
    [65956,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [65957,"0007466066","2025-07-30T00:00:00",2026,1,518606,"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",41.95,"2026-08-03T09:41:21"],
    [65958,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [65959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.9,"2026-08-03T09:41:21"],
    [65960,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3256.17,"2026-08-03T09:41:21"],
    [65961,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"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",686.98,"2026-08-03T09:41:21"],
    [65962,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",74.23,"2026-08-03T09:41:21"],
    [65963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",402.38,"2026-08-03T09:41:21"],
    [65964,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"],
    [65965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",759.33,"2026-08-03T09:41:21"],
    [65966,"0007442558","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.07,"2026-08-03T09:41:21"],
    [65967,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [65968,"APV7505103","2025-09-25T00:00:00",2026,1,541016,"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 ",6451.15,"2026-08-03T09:41:21"],
    [65969,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",2105.4,"2026-08-03T09:41:21"],
    [65970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON  ",160.95,"2026-08-03T09:41:21"],
    [65971,"0007467671","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [65972,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [65973,"0007504891","2025-09-25T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [65974,"HCM7455725","2025-07-16T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [65975,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.37,"2026-08-03T09:41:21"],
    [65976,"APV7490718","2025-09-04T00:00:00",2026,1,533025,"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 ",41.25,"2026-08-03T09:41:21"],
    [65977,"0007484794","2025-08-26T00:00:00",2026,1,517005,"Payroll  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",72.79,"2026-08-03T09:41:21"],
    [65978,"EXV7464697","2025-07-23T00:00:00",2026,1,595150,"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",42.02,"2026-08-03T09:41:21"],
    [65979,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",453.5,"2026-08-03T09:41:21"],
    [65980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.97,"2026-08-03T09:41:21"],
    [65981,"APV7486091","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",84.07,"2026-08-03T09:41:21"],
    [65982,"APV7506041","2025-09-26T00:00:00",2026,1,547160,"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 ",224.81,"2026-08-03T09:41:21"],
    [65983,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",163.19,"2026-08-03T09:41:21"],
    [65984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",645.62,"2026-08-03T09:41:21"],
    [65985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",845.0,"2026-08-03T09:41:21"],
    [65986,"APV7485983","2025-08-27T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",19.03,"2026-08-03T09:41:21"],
    [65987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.79,"2026-08-03T09:41:21"],
    [65988,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"],
    [65989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",201.19,"2026-08-03T09:41:21"],
    [65990,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"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",35.06,"2026-08-03T09:41:21"],
    [65991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.83,"2026-08-03T09:41:21"],
    [65992,"APV7471291","2025-08-05T00:00:00",2026,1,543010,"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 ",2439.8,"2026-08-03T09:41:21"],
    [65993,"0007468915","2025-08-01T00:00:00",2026,1,519006,"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",70.81,"2026-08-03T09:41:21"],
    [65994,"HCM7440287","2025-07-02T00:00:00",2026,1,519006,"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",161.56,"2026-08-03T09:41:21"],
    [65995,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [65996,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",61.76,"2026-08-03T09:41:21"],
    [65997,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [65998,"EXV7494069","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",335.0,"2026-08-03T09:41:21"],
    [65999,"0007495199","2025-09-11T00:00:00",2026,1,517005,"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",-209.58,"2026-08-03T09:41:21"],
    [66000,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1000.42,"2026-08-03T09:41:21"],
    [66001,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [66002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",684.05,"2026-08-03T09:41:21"],
    [66003,"0007442665","2025-07-08T00:00:00",2026,1,653090,"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",13.52,"2026-08-03T09:41:21"],
    [66004,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1663547.94,"2026-08-03T09:41:21"],
    [66005,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [66006,"0007457067","2025-07-15T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66007,"0007508910","2025-09-30T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",302.03,"2026-08-03T09:41:21"],
    [66008,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",2467.79,"2026-08-03T09:41:21"],
    [66009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",603.57,"2026-08-03T09:41:21"],
    [66010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL   ",625.96,"2026-08-03T09:41:21"],
    [66011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG   ",292.05,"2026-08-03T09:41:21"],
    [66012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",38.94,"2026-08-03T09:41:21"],
    [66013,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [66014,"0007460779","2025-07-21T00:00:00",2026,1,652134,"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",45.32,"2026-08-03T09:41:21"],
    [66015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1464.92,"2026-08-03T09:41:21"],
    [66016,"0007492499","2025-09-08T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",82.16,"2026-08-03T09:41:21"],
    [66017,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",1.61,"2026-08-03T09:41:21"],
    [66018,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",745.0,"2026-08-03T09:41:21"],
    [66019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",817.74,"2026-08-03T09:41:21"],
    [66020,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"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 ",49916.0,"2026-08-03T09:41:21"],
    [66021,"APV7498248","2025-09-16T00:00:00",2026,1,546020,"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","0000022724","STAPLES INC ",3438.05,"2026-08-03T09:41:21"],
    [66022,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",146337.85,"2026-08-03T09:41:21"],
    [66023,"APV7489834","2025-09-03T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",153.75,"2026-08-03T09:41:21"],
    [66024,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [66025,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"],
    [66026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [66027,"EXV7477999","2025-08-01T00:00:00",2026,1,595530,"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",131.1,"2026-08-03T09:41:21"],
    [66028,"0007500766","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"],
    [66029,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",62.24,"2026-08-03T09:41:21"],
    [66030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",402.38,"2026-08-03T09:41:21"],
    [66031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",580.23,"2026-08-03T09:41:21"],
    [66032,"HCM7501684","2025-09-24T00:00:00",2026,1,517005,"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",6283.33,"2026-08-03T09:41:21"],
    [66033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",377.23,"2026-08-03T09:41:21"],
    [66034,"0007472659","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6699.86,"2026-08-03T09:41:21"],
    [66035,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"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 ",30.86,"2026-08-03T09:41:21"],
    [66036,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",37.6,"2026-08-03T09:41:21"],
    [66037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [66038,"0007460802","2025-08-01T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.2,"2026-08-03T09:41:21"],
    [66039,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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",21.08,"2026-08-03T09:41:21"],
    [66040,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",106.54,"2026-08-03T09:41:21"],
    [66041,"0007466914","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [66042,"HCM7464975","2025-07-30T00:00:00",2026,1,518796,"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",361.23,"2026-08-03T09:41:21"],
    [66043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",402.38,"2026-08-03T09:41:21"],
    [66044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",155.76,"2026-08-03T09:41:21"],
    [66045,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",14.48,"2026-08-03T09:41:21"],
    [66046,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",55.35,"2026-08-03T09:41:21"],
    [66047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",838.57,"2026-08-03T09:41:21"],
    [66048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",659.65,"2026-08-03T09:41:21"],
    [66049,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"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 ",6150.0,"2026-08-03T09:41:21"],
    [66050,"APV7485038","2025-08-26T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000387237","HERZUM NORTH AMERICA INC ",104317.65,"2026-08-03T09:41:21"],
    [66051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",902.54,"2026-08-03T09:41:21"],
    [66052,"0007480941","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3252.75,"2026-08-03T09:41:21"],
    [66053,"0007460779","2025-07-21T00:00:00",2026,1,652134,"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",24.47,"2026-08-03T09:41:21"],
    [66054,"0007458154","2025-07-16T00:00:00",2026,1,510101,"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",9505.67,"2026-08-03T09:41:21"],
    [66055,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"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 ",7277.63,"2026-08-03T09:41:21"],
    [66056,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",208.56,"2026-08-03T09:41:21"],
    [66057,"0007458989","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [66058,"APV7490523","2025-09-04T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000398923","MARSHALL COUNTY FIBER LLC ",54334.2,"2026-08-03T09:41:21"],
    [66059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",631.33,"2026-08-03T09:41:21"],
    [66060,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",38809.89,"2026-08-03T09:41:21"],
    [66061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",804.76,"2026-08-03T09:41:21"],
    [66062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",845.0,"2026-08-03T09:41:21"],
    [66063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1475.53,"2026-08-03T09:41:21"],
    [66064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER  ",392.32,"2026-08-03T09:41:21"],
    [66065,"APV7485089","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",954944.77,"2026-08-03T09:41:21"],
    [66066,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.77,"2026-08-03T09:41:21"],
    [66067,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"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",984.08,"2026-08-03T09:41:21"],
    [66068,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"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",11.2,"2026-08-03T09:41:21"],
    [66069,"APV7476520","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",717476.2,"2026-08-03T09:41:21"],
    [66070,"APV7463673","2025-07-24T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",202.0,"2026-08-03T09:41:21"],
    [66071,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [66072,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",259.0,"2026-08-03T09:41:21"],
    [66073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",427.93,"2026-08-03T09:41:21"],
    [66074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",603.57,"2026-08-03T09:41:21"],
    [66075,"0007460802","2025-08-01T00:00:00",2026,1,599105,"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",103.59,"2026-08-03T09:41:21"],
    [66076,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-08-03T09:41:21"],
    [66077,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",127.0,"2026-08-03T09:41:21"],
    [66078,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"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",222.88,"2026-08-03T09:41:21"],
    [66079,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.66,"2026-08-03T09:41:21"],
    [66080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",595.12,"2026-08-03T09:41:21"],
    [66081,"APV7443763","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",15295.0,"2026-08-03T09:41:21"],
    [66082,"0007489495","2025-08-29T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [66083,"APV7448555","2025-07-09T00:00:00",2026,1,547046,"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 ",131.75,"2026-08-03T09:41:21"],
    [66084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",352.6,"2026-08-03T09:41:21"],
    [66085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1203.12,"2026-08-03T09:41:21"],
    [66086,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",67.0,"2026-08-03T09:41:21"],
    [66087,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [66088,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [66089,"HCM7491395","2025-09-10T00:00:00",2026,1,518501,"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",13739.7,"2026-08-03T09:41:21"],
    [66090,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.22,"2026-08-03T09:41:21"],
    [66091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1232.69,"2026-08-03T09:41:21"],
    [66092,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-6.77,"2026-08-03T09:41:21"],
    [66093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",549.45,"2026-08-03T09:41:21"],
    [66094,"EXV7506360","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",139.45,"2026-08-03T09:41:21"],
    [66095,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",13610.0,"2026-08-03T09:41:21"],
    [66096,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",618.0,"2026-08-03T09:41:21"],
    [66097,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",51.04,"2026-08-03T09:41:21"],
    [66098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",97.35,"2026-08-03T09:41:21"],
    [66099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",422.5,"2026-08-03T09:41:21"],
    [66100,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"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 ",1597.25,"2026-08-03T09:41:21"],
    [66101,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-08-03T09:41:21"],
    [66102,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [66103,"APV7475605","2025-08-12T00:00:00",2026,1,541002,"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 ",656.76,"2026-08-03T09:41:21"],
    [66104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",639.4,"2026-08-03T09:41:21"],
    [66105,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-08-03T09:41:21"],
    [66106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",342.03,"2026-08-03T09:41:21"],
    [66107,"APV7472063","2025-08-06T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",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 ",175.57,"2026-08-03T09:41:21"],
    [66108,"HCM7464990","2025-07-30T00:00:00",2026,1,516005,"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",141.22,"2026-08-03T09:41:21"],
    [66109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",243.37,"2026-08-03T09:41:21"],
    [66110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",952.86,"2026-08-03T09:41:21"],
    [66111,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291813","GARY MIDDLE COLLEGE INC ",13957.66,"2026-08-03T09:41:21"],
    [66112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",201.19,"2026-08-03T09:41:21"],
    [66113,"0007481055","2025-08-20T00:00:00",2026,1,518161,"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",3064.19,"2026-08-03T09:41:21"],
    [66114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1305.66,"2026-08-03T09:41:21"],
    [66115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1027.23,"2026-08-03T09:41:21"],
    [66116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",331.38,"2026-08-03T09:41:21"],
    [66117,"0007479960","2025-08-19T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66118,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [66119,"0007500792","2025-09-19T00:00:00",2026,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",256.71,"2026-08-03T09:41:21"],
    [66120,"0007488568","2025-08-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [66121,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",7195.4,"2026-08-03T09:41:21"],
    [66122,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101398","MOORE, JOHN W DC ",14.0,"2026-08-03T09:41:21"],
    [66123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1342.34,"2026-08-03T09:41:21"],
    [66124,"0007484794","2025-08-26T00:00:00",2026,1,517005,"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",33.47,"2026-08-03T09:41:21"],
    [66125,"APV7472063","2025-08-06T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",356.0,"2026-08-03T09:41:21"],
    [66126,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [66127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",214.17,"2026-08-03T09:41:21"],
    [66128,"0007466946","2025-08-08T00:00:00",2026,1,659266,"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",3066.54,"2026-08-03T09:41:21"],
    [66129,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.52,"2026-08-03T09:41:21"],
    [66130,"0007487625","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",56.21,"2026-08-03T09:41:21"],
    [66131,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"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",1481.68,"2026-08-03T09:41:21"],
    [66132,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",44235.09,"2026-08-03T09:41:21"],
    [66133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",528.53,"2026-08-03T09:41:21"],
    [66134,"0007479062","2025-08-18T00:00:00",2026,1,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1250.0,"2026-08-03T09:41:21"],
    [66135,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",22.78,"2026-08-03T09:41:21"],
    [66136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",689.44,"2026-08-03T09:41:21"],
    [66137,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-08-03T09:41:21"],
    [66138,"HCM7455762","2025-07-16T00:00:00",2026,1,519722,"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",3282.23,"2026-08-03T09:41:21"],
    [66139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",434.37,"2026-08-03T09:41:21"],
    [66140,"APV7501129","2025-09-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",136960.0,"2026-08-03T09:41:21"],
    [66141,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",13552.33,"2026-08-03T09:41:21"],
    [66142,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-08-03T09:41:21"],
    [66143,"0007471872","2025-08-06T00:00:00",2026,1,595120,"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",20.5,"2026-08-03T09:41:21"],
    [66144,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"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",2.95,"2026-08-03T09:41:21"],
    [66145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [66146,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"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 ",538.44,"2026-08-03T09:41:21"],
    [66147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",583.05,"2026-08-03T09:41:21"],
    [66148,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [66149,"EXV7470619","2025-07-21T00:00:00",2026,1,595130,"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",126.5,"2026-08-03T09:41:21"],
    [66150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",437.59,"2026-08-03T09:41:21"],
    [66151,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",7172.39,"2026-08-03T09:41:21"],
    [66152,"APV7472035","2025-08-06T00:00:00",2026,1,538922,"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 ",540.0,"2026-08-03T09:41:21"],
    [66153,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"],
    [66154,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",2377.52,"2026-08-03T09:41:21"],
    [66155,"APV7468308","2025-07-31T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",766.56,"2026-08-03T09:41:21"],
    [66156,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",5.1,"2026-08-03T09:41:21"],
    [66157,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",35889.81,"2026-08-03T09:41:21"],
    [66158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",247.06,"2026-08-03T09:41:21"],
    [66159,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",1.0,"2026-08-03T09:41:21"],
    [66160,"0007492514","2025-09-08T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",548.86,"2026-08-03T09:41:21"],
    [66162,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"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",39.53,"2026-08-03T09:41:21"],
    [66163,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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 ",875.0,"2026-08-03T09:41:21"],
    [66164,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [66165,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",699.74,"2026-08-03T09:41:21"],
    [66166,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",44.51,"2026-08-03T09:41:21"],
    [66167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",272.58,"2026-08-03T09:41:21"],
    [66168,"0007508016","2025-09-30T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [66169,"0007495280","2025-09-11T00:00:00",2026,1,652134,"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",-24.41,"2026-08-03T09:41:21"],
    [66170,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",840.0,"2026-08-03T09:41:21"],
    [66171,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [66172,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",10423.47,"2026-08-03T09:41:21"],
    [66173,"0007504891","2025-09-25T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [66174,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",21.62,"2026-08-03T09:41:21"],
    [66175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",201.19,"2026-08-03T09:41:21"],
    [66176,"HCM7482886","2025-08-27T00:00:00",2026,1,518901,"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",6.48,"2026-08-03T09:41:21"],
    [66177,"0007503846","2025-09-24T00:00:00",2026,1,519006,"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",85.26,"2026-08-03T09:41:21"],
    [66178,"APV7470292","2025-08-04T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",49.5,"2026-08-03T09:41:21"],
    [66179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",194.7,"2026-08-03T09:41:21"],
    [66180,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-08-03T09:41:21"],
    [66181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",702.76,"2026-08-03T09:41:21"],
    [66182,"APV7492789","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000379695","ACHDUTH VESHOLOM CONGREGATION ",60565.87,"2026-08-03T09:41:21"],
    [66183,"0007471159","2025-08-05T00:00:00",2026,1,518901,"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",0.16,"2026-08-03T09:41:21"],
    [66184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",241.02,"2026-08-03T09:41:21"],
    [66185,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",1372.19,"2026-08-03T09:41:21"],
    [66186,"0007487661","2025-09-08T00:00:00",2026,1,659294,"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,"2026-08-03T09:41:21"],
    [66187,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [66188,"0007469996","2025-08-04T00:00:00",2026,1,518796,"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",1488.12,"2026-08-03T09:41:21"],
    [66189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",377.23,"2026-08-03T09:41:21"],
    [66190,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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",50.62,"2026-08-03T09:41:21"],
    [66191,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",7985.25,"2026-08-03T09:41:21"],
    [66192,"EXV7495931","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",182.28,"2026-08-03T09:41:21"],
    [66193,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"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. ",589.82,"2026-08-03T09:41:21"],
    [66194,"0007494401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"],
    [66195,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"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",49.3,"2026-08-03T09:41:21"],
    [66196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",389.4,"2026-08-03T09:41:21"],
    [66197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",201.19,"2026-08-03T09:41:21"],
    [66198,"HCM7440316","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-08-03T09:41:21"],
    [66199,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",42.59,"2026-08-03T09:41:21"],
    [66200,"HCM7455710","2025-07-16T00:00:00",2026,1,519503,"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",119.82,"2026-08-03T09:41:21"],
    [66201,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [66202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",261.55,"2026-08-03T09:41:21"],
    [66203,"0007446234","2025-07-01T00:00:00",2026,1,659262,"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",93.08,"2026-08-03T09:41:21"],
    [66204,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [66205,"HCM7455695","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"],
    [66206,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [66207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",261.54,"2026-08-03T09:41:21"],
    [66208,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",10676.52,"2026-08-03T09:41:21"],
    [66209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",402.38,"2026-08-03T09:41:21"],
    [66210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1168.2,"2026-08-03T09:41:21"],
    [66211,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",160.94,"2026-08-03T09:41:21"],
    [66212,"0007484794","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2394.21,"2026-08-03T09:41:21"],
    [66213,"0007491364","2025-09-05T00:00:00",2026,1,516005,"Payroll  Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",17.87,"2026-08-03T09:41:21"],
    [66214,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",204.19,"2026-08-03T09:41:21"],
    [66215,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",45.17,"2026-08-03T09:41:21"],
    [66216,"APV7503301","2025-09-23T00:00:00",2026,1,599020,"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","0000294245","LEGACY FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [66217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2417.7,"2026-08-03T09:41:21"],
    [66218,"APV7503342","2025-09-23T00:00:00",2026,1,573100,"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 ",96933.0,"2026-08-03T09:41:21"],
    [66219,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL   ",6593.68,"2026-08-03T09:41:21"],
    [66220,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"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",93.33,"2026-08-03T09:41:21"],
    [66221,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [66222,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",24.0,"2026-08-03T09:41:21"],
    [66223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",377.23,"2026-08-03T09:41:21"],
    [66224,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",1459.94,"2026-08-03T09:41:21"],
    [66225,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",134.66,"2026-08-03T09:41:21"],
    [66226,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",172.1,"2026-08-03T09:41:21"],
    [66227,"0007494273","2025-09-01T00:00:00",2026,1,541002,"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",0.03,"2026-08-03T09:41:21"],
    [66228,"APV7486095","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",177622.87,"2026-08-03T09:41:21"],
    [66229,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-08-03T09:41:21"],
    [66230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",885.23,"2026-08-03T09:41:21"],
    [66231,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",2537.7,"2026-08-03T09:41:21"],
    [66232,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [66233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD  ",97.35,"2026-08-03T09:41:21"],
    [66234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1684.17,"2026-08-03T09:41:21"],
    [66235,"APV7472053","2025-08-06T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [66236,"HCM7455757","2025-07-16T00:00:00",2026,1,519225,"Worker's Compensation Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.83,"2026-08-03T09:41:21"],
    [66237,"HCM7455750","2025-07-16T00:00:00",2026,1,519722,"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",169.54,"2026-08-03T09:41:21"],
    [66238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",201.19,"2026-08-03T09:41:21"],
    [66239,"0007468881","2025-08-01T00:00:00",2026,1,539137,"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",1272.14,"2026-08-03T09:41:21"],
    [66240,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [66241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1061.9,"2026-08-03T09:41:21"],
    [66242,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",222.74,"2026-08-03T09:41:21"],
    [66243,"0007467957","2025-07-31T00:00:00",2026,1,510150,"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",223.38,"2026-08-03T09:41:21"],
    [66244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",201.19,"2026-08-03T09:41:21"],
    [66245,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",19.38,"2026-08-03T09:41:21"],
    [66246,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"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",1071.85,"2026-08-03T09:41:21"],
    [66247,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",10304.84,"2026-08-03T09:41:21"],
    [66248,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [66249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",160.95,"2026-08-03T09:41:21"],
    [66250,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [66251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",175.23,"2026-08-03T09:41:21"],
    [66252,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",46.85,"2026-08-03T09:41:21"],
    [66253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",973.5,"2026-08-03T09:41:21"],
    [66254,"0007464183","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2383.84,"2026-08-03T09:41:21"],
    [66255,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [66256,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [66257,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [66258,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",86.15,"2026-08-03T09:41:21"],
    [66259,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [66260,"0007460802","2025-08-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.85,"2026-08-03T09:41:21"],
    [66261,"APV7474620","2025-08-08T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",34.7,"2026-08-03T09:41:21"],
    [66262,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"],
    [66263,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",63.43,"2026-08-03T09:41:21"],
    [66264,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",10.05,"2026-08-03T09:41:21"],
    [66265,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",603.65,"2026-08-03T09:41:21"],
    [66266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [66267,"HCM7465004","2025-07-30T00:00:00",2026,1,519722,"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",392.49,"2026-08-03T09:41:21"],
    [66268,"0007499932","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",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",1000000.0,"2026-08-03T09:41:21"],
    [66269,"APV7469377","2025-08-01T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",180.0,"2026-08-03T09:41:21"],
    [66270,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",1149.99,"2026-08-03T09:41:21"],
    [66271,"0007464178","2025-07-25T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.02,"2026-08-03T09:41:21"],
    [66272,"APV7482289","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",28736.16,"2026-08-03T09:41:21"],
    [66273,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",699.74,"2026-08-03T09:41:21"],
    [66274,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",1512.34,"2026-08-03T09:41:21"],
    [66275,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [66276,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2444.76,"2026-08-03T09:41:21"],
    [66277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS    ",929.1,"2026-08-03T09:41:21"],
    [66278,"APV7460180","2025-07-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-08-03T09:41:21"],
    [66279,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.6,"2026-08-03T09:41:21"],
    [66280,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",1232.33,"2026-08-03T09:41:21"],
    [66281,"APV7457459","2025-07-15T00:00:00",2026,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087335","PAUL I CRIPE INC  ",5900.0,"2026-08-03T09:41:21"],
    [66282,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [66283,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",699.74,"2026-08-03T09:41:21"],
    [66284,"0007499679","2025-09-18T00:00:00",2026,1,516002,"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",9089.15,"2026-08-03T09:41:21"],
    [66285,"0007487639","2025-09-08T00:00:00",2026,1,652072,"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",51.73,"2026-08-03T09:41:21"],
    [66286,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15396.84,"2026-08-03T09:41:21"],
    [66287,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [66288,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",1595.56,"2026-08-03T09:41:21"],
    [66289,"APV7459424","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",7374.01,"2026-08-03T09:41:21"],
    [66290,"0007504891","2025-09-25T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [66291,"EXV7486423","2025-08-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [66292,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",2550.0,"2026-08-03T09:41:21"],
    [66293,"APV7485960","2025-08-27T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000372416","ANDERSON SYSTEMS, INC ",106.88,"2026-08-03T09:41:21"],
    [66294,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [66295,"0007492530","2025-09-08T00:00:00",2026,1,571209,"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,"2026-08-03T09:41:21"],
    [66296,"HCM7464961","2025-07-30T00:00:00",2026,1,517005,"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",975.21,"2026-08-03T09:41:21"],
    [66297,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [66298,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",6109.61,"2026-08-03T09:41:21"],
    [66299,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",598.64,"2026-08-03T09:41:21"],
    [66300,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"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 ",2391.77,"2026-08-03T09:41:21"],
    [66301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",402.38,"2026-08-03T09:41:21"],
    [66302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2422.53,"2026-08-03T09:41:21"],
    [66303,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",488.49,"2026-08-03T09:41:21"],
    [66304,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",500436.48,"2026-08-03T09:41:21"],
    [66305,"HCM7491348","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.04,"2026-08-03T09:41:21"],
    [66306,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",65400.62,"2026-08-03T09:41:21"],
    [66307,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",11.54,"2026-08-03T09:41:21"],
    [66308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1774.9,"2026-08-03T09:41:21"],
    [66309,"0007471117","2025-08-05T00:00:00",2026,1,537022,"Ins & Bond - FireTornadoMarine",110,"Adjutant General","Contractual Services","Insurance & Bonds","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",258.3,"2026-08-03T09:41:21"],
    [66310,"0007499679","2025-09-18T00:00:00",2026,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",780.69,"2026-08-03T09:41:21"],
    [66311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",502.97,"2026-08-03T09:41:21"],
    [66312,"0007465947","2025-07-29T00:00:00",2026,1,531038,"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"," ","General Ledger Entry",3333.15,"2026-08-03T09:41:21"],
    [66313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",201.19,"2026-08-03T09:41:21"],
    [66314,"0007500724","2025-09-19T00:00:00",2026,1,571209,"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,"2026-08-03T09:41:21"],
    [66315,"HCM7482871","2025-08-27T00:00:00",2026,1,517003,"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",277.8,"2026-08-03T09:41:21"],
    [66316,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"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",260.36,"2026-08-03T09:41:21"],
    [66317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1976.69,"2026-08-03T09:41:21"],
    [66318,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"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",194.37,"2026-08-03T09:41:21"],
    [66319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",840.71,"2026-08-03T09:41:21"],
    [66320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.48,"2026-08-03T09:41:21"],
    [66321,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"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 ",290.81,"2026-08-03T09:41:21"],
    [66322,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",48.48,"2026-08-03T09:41:21"],
    [66323,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",299.84,"2026-08-03T09:41:21"],
    [66324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",292.05,"2026-08-03T09:41:21"],
    [66325,"APV7459405","2025-07-17T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",1913.6,"2026-08-03T09:41:21"],
    [66326,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",91.52,"2026-08-03T09:41:21"],
    [66327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",406.15,"2026-08-03T09:41:21"],
    [66328,"APV7474689","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1650.0,"2026-08-03T09:41:21"],
    [66329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",511.47,"2026-08-03T09:41:21"],
    [66330,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [66331,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"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",1649.1,"2026-08-03T09:41:21"],
    [66332,"HCM7501705","2025-09-24T00:00:00",2026,1,510101,"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",9192.74,"2026-08-03T09:41:21"],
    [66333,"APV7456347","2025-07-14T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",972.0,"2026-08-03T09:41:21"],
    [66334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",684.85,"2026-08-03T09:41:21"],
    [66335,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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  ",33.0,"2026-08-03T09:41:21"],
    [66336,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66337,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"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 ",32500.0,"2026-08-03T09:41:21"],
    [66338,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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 ",10053.33,"2026-08-03T09:41:21"],
    [66339,"0007446349","2025-07-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66340,"EXV7455513","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",258.36,"2026-08-03T09:41:21"],
    [66341,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",31899.75,"2026-08-03T09:41:21"],
    [66342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",261.55,"2026-08-03T09:41:21"],
    [66343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",1577.07,"2026-08-03T09:41:21"],
    [66344,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14566.0,"2026-08-03T09:41:21"],
    [66345,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [66346,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",41.41,"2026-08-03T09:41:21"],
    [66347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",352.6,"2026-08-03T09:41:21"],
    [66348,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",833.93,"2026-08-03T09:41:21"],
    [66349,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5334.86,"2026-08-03T09:41:21"],
    [66350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",543.22,"2026-08-03T09:41:21"],
    [66351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",201.19,"2026-08-03T09:41:21"],
    [66352,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1133.1,"2026-08-03T09:41:21"],
    [66353,"0007485633","2025-08-27T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [66354,"0007460802","2025-08-01T00:00:00",2026,1,510101,"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",3743495.88,"2026-08-03T09:41:21"],
    [66355,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [66356,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"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. ",2776.8,"2026-08-03T09:41:21"],
    [66357,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [66358,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",10494.01,"2026-08-03T09:41:21"],
    [66359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",330.99,"2026-08-03T09:41:21"],
    [66360,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1529.36,"2026-08-03T09:41:21"],
    [66361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",684.05,"2026-08-03T09:41:21"],
    [66362,"HCM7473524","2025-08-13T00:00:00",2026,1,510101,"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",87407.67,"2026-08-03T09:41:21"],
    [66363,"0007460773","2025-07-21T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [66364,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",106.07,"2026-08-03T09:41:21"],
    [66365,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",231.74,"2026-08-03T09:41:21"],
    [66366,"APV7462001","2025-07-02T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",10.0,"2026-08-03T09:41:21"],
    [66367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",428.34,"2026-08-03T09:41:21"],
    [66368,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [66369,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [66370,"APV7495526","2025-09-11T00:00:00",2026,1,531030,"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 ",3755.4,"2026-08-03T09:41:21"],
    [66371,"HCM7455760","2025-07-16T00:00:00",2026,1,516005,"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",152.13,"2026-08-03T09:41:21"],
    [66372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",226.34,"2026-08-03T09:41:21"],
    [66373,"0007487645","2025-09-08T00:00:00",2026,1,652131,"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",32.2,"2026-08-03T09:41:21"],
    [66374,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [66375,"EXV7498523","2025-09-04T00:00:00",2026,1,595110,"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",88.22,"2026-08-03T09:41:21"],
    [66376,"APV7487965","2025-08-21T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",119.04,"2026-08-03T09:41:21"],
    [66377,"HCM7473555","2025-08-13T00:00:00",2026,1,518901,"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",9.12,"2026-08-03T09:41:21"],
    [66378,"0007488501","2025-09-01T00:00:00",2026,1,652072,"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",222.7,"2026-08-03T09:41:21"],
    [66379,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",812.7,"2026-08-03T09:41:21"],
    [66380,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",333.11,"2026-08-03T09:41:21"],
    [66381,"0007460802","2025-08-01T00:00:00",2026,1,659266,"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",222.42,"2026-08-03T09:41:21"],
    [66382,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"],
    [66383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1450.78,"2026-08-03T09:41:21"],
    [66384,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"],
    [66385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",603.57,"2026-08-03T09:41:21"],
    [66386,"APV7475580","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",7772.5,"2026-08-03T09:41:21"],
    [66387,"APV7500246","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",44297.92,"2026-08-03T09:41:21"],
    [66388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1710.12,"2026-08-03T09:41:21"],
    [66389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",233.26,"2026-08-03T09:41:21"],
    [66390,"0007469950","2025-08-04T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66391,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11834.36,"2026-08-03T09:41:21"],
    [66392,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",17848.0,"2026-08-03T09:41:21"],
    [66393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",464.75,"2026-08-03T09:41:21"],
    [66394,"0007440142","2025-07-01T00:00:00",2026,1,519006,"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",-0.61,"2026-08-03T09:41:21"],
    [66395,"0007473414","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",201783.64,"2026-08-03T09:41:21"],
    [66396,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",5577.11,"2026-08-03T09:41:21"],
    [66397,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"],
    [66398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",253.11,"2026-08-03T09:41:21"],
    [66399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",116.82,"2026-08-03T09:41:21"],
    [66400,"APV7499086","2025-09-04T00:00:00",2026,1,520106,"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 ",50.05,"2026-08-03T09:41:21"],
    [66401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",543.22,"2026-08-03T09:41:21"],
    [66402,"0007491319","2025-09-05T00:00:00",2026,1,652131,"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",14.14,"2026-08-03T09:41:21"],
    [66403,"0007488502","2025-09-01T00:00:00",2026,1,595120,"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",22.46,"2026-08-03T09:41:21"],
    [66404,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"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",171.99,"2026-08-03T09:41:21"],
    [66405,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.2,"2026-08-03T09:41:21"],
    [66406,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [66407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",233.64,"2026-08-03T09:41:21"],
    [66408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",285.09,"2026-08-03T09:41:21"],
    [66409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",194.7,"2026-08-03T09:41:21"],
    [66410,"APV7505152","2025-09-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437532","ROBERT JANSMA ",168.22,"2026-08-03T09:41:21"],
    [66411,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",4250.3,"2026-08-03T09:41:21"],
    [66412,"APC7492554","2025-09-05T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411496","LOUIS FILOSA ",-17352.09,"2026-08-03T09:41:21"],
    [66413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",682.03,"2026-08-03T09:41:21"],
    [66414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",573.39,"2026-08-03T09:41:21"],
    [66415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",944.59,"2026-08-03T09:41:21"],
    [66416,"APV7484053","2025-08-25T00:00:00",2026,1,531030,"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","0000100960","VISITING NURSE and HOSPICE HOME INC ",625.0,"2026-08-03T09:41:21"],
    [66417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",362.14,"2026-08-03T09:41:21"],
    [66418,"HCM7491416","2025-09-10T00:00:00",2026,1,510230,"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",124.38,"2026-08-03T09:41:21"],
    [66419,"APV7485045","2025-08-25T00:00:00",2026,1,531029,"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. ",1611.44,"2026-08-03T09:41:21"],
    [66420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",241.02,"2026-08-03T09:41:21"],
    [66421,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",36473.84,"2026-08-03T09:41:21"],
    [66422,"0007499679","2025-09-18T00:00:00",2026,1,659294,"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",495.35,"2026-08-03T09:41:21"],
    [66423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",609.2,"2026-08-03T09:41:21"],
    [66424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",1240.13,"2026-08-03T09:41:21"],
    [66425,"0007475351","2025-08-12T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",666.96,"2026-08-03T09:41:21"],
    [66426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",392.32,"2026-08-03T09:41:21"],
    [66427,"EXV7476858","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",124.46,"2026-08-03T09:41:21"],
    [66428,"0007484758","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"],
    [66429,"0007494273","2025-09-01T00:00:00",2026,1,652156,"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",3.44,"2026-08-03T09:41:21"],
    [66430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [66431,"APV7469467","2025-08-01T00:00:00",2026,1,571300,"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 ",0.0,"2026-08-03T09:41:21"],
    [66432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",230.33,"2026-08-03T09:41:21"],
    [66433,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-08-03T09:41:21"],
    [66434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",268.19,"2026-08-03T09:41:21"],
    [66435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.78,"2026-08-03T09:41:21"],
    [66436,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [66437,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.46,"2026-08-03T09:41:21"],
    [66438,"ARD7449608","2025-07-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-58361.85,"2026-08-03T09:41:21"],
    [66439,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",345.9,"2026-08-03T09:41:21"],
    [66440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",19.47,"2026-08-03T09:41:21"],
    [66441,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000204921","LATINO COALITION AGAINST ",37064.88,"2026-08-03T09:41:21"],
    [66442,"0007492515","2025-09-08T00:00:00",2026,1,519006,"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",-22163.75,"2026-08-03T09:41:21"],
    [66443,"APV7501080","2025-09-18T00:00:00",2026,1,546005,"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 ",9.59,"2026-08-03T09:41:21"],
    [66444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",402.38,"2026-08-03T09:41:21"],
    [66445,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",46819.4,"2026-08-03T09:41:21"],
    [66446,"APV7477576","2025-08-14T00:00:00",2026,1,571010,"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 ",6373.57,"2026-08-03T09:41:21"],
    [66447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1082.14,"2026-08-03T09:41:21"],
    [66448,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [66449,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",5.78,"2026-08-03T09:41:21"],
    [66450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",261.55,"2026-08-03T09:41:21"],
    [66451,"0007489541","2025-09-03T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66452,"0007469996","2025-08-04T00:00:00",2026,1,510150,"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",21870.53,"2026-08-03T09:41:21"],
    [66453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",523.09,"2026-08-03T09:41:21"],
    [66454,"0007498003","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8859.82,"2026-08-03T09:41:21"],
    [66455,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"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 ",286220.84,"2026-08-03T09:41:21"],
    [66456,"0007507934","2025-09-30T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1544.64,"2026-08-03T09:41:21"],
    [66457,"0007467651","2025-08-01T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [66458,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381844","ALICE BARTANEN BLEVINS ",1000.0,"2026-08-03T09:41:21"],
    [66459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1009.52,"2026-08-03T09:41:21"],
    [66460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",292.05,"2026-08-03T09:41:21"],
    [66461,"0007471862","2025-08-06T00:00:00",2026,1,517005,"Payroll  PERF State Share",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19075.77,"2026-08-03T09:41:21"],
    [66462,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"],
    [66463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",640.56,"2026-08-03T09:41:21"],
    [66464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [66465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.23,"2026-08-03T09:41:21"],
    [66466,"0007468881","2025-08-01T00:00:00",2026,1,519006,"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",4613.59,"2026-08-03T09:41:21"],
    [66467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",963.77,"2026-08-03T09:41:21"],
    [66468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [66469,"APV7455161","2025-07-11T00:00:00",2026,1,531038,"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. ",-1221.58,"2026-08-03T09:41:21"],
    [66470,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",103411.4,"2026-08-03T09:41:21"],
    [66471,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",323.7,"2026-08-03T09:41:21"],
    [66472,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"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",55.07,"2026-08-03T09:41:21"],
    [66473,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",2033.42,"2026-08-03T09:41:21"],
    [66474,"0007442612","2025-07-08T00:00:00",2026,1,652072,"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",654.9,"2026-08-03T09:41:21"],
    [66475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",462.74,"2026-08-03T09:41:21"],
    [66476,"EXV7475959","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.21,"2026-08-03T09:41:21"],
    [66477,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",699.74,"2026-08-03T09:41:21"],
    [66478,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66479,"0007494328","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66480,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [66481,"0007503845","2025-09-24T00:00:00",2026,1,517005,"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",222.8,"2026-08-03T09:41:21"],
    [66482,"HCM7440318","2025-07-02T00:00:00",2026,1,518606,"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",199.19,"2026-08-03T09:41:21"],
    [66483,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",231018.98,"2026-08-03T09:41:21"],
    [66484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",502.98,"2026-08-03T09:41:21"],
    [66485,"APV7479388","2025-08-18T00:00:00",2026,1,547056,"SpOp-Research & Testing",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","0000015156","W W GRAINGER, INC ",1279.24,"2026-08-03T09:41:21"],
    [66486,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.74,"2026-08-03T09:41:21"],
    [66487,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228835","GRIFFITH PUBLIC SCHOOLS ",19279.98,"2026-08-03T09:41:21"],
    [66488,"0007467889","2025-07-31T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-3.55,"2026-08-03T09:41:21"],
    [66489,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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",82.13,"2026-08-03T09:41:21"],
    [66490,"0007465095","2025-07-28T00:00:00",2026,1,519006,"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",20.57,"2026-08-03T09:41:21"],
    [66491,"APV7477606","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",-126605.33,"2026-08-03T09:41:21"],
    [66492,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [66493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",238.01,"2026-08-03T09:41:21"],
    [66494,"0007484761","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [66495,"HCM7440292","2025-07-02T00:00:00",2026,1,516002,"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",574.49,"2026-08-03T09:41:21"],
    [66496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",155.76,"2026-08-03T09:41:21"],
    [66497,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-08-03T09:41:21"],
    [66498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER  ",502.98,"2026-08-03T09:41:21"],
    [66499,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",858.84,"2026-08-03T09:41:21"],
    [66500,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",272528.05,"2026-08-03T09:41:21"],
    [66501,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",34.0,"2026-08-03T09:41:21"],
    [66502,"0007449023","2025-07-09T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [66503,"APV7472187","2025-08-06T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",170242.65,"2026-08-03T09:41:21"],
    [66504,"HCM7491373","2025-09-10T00:00:00",2026,1,516002,"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",3936.53,"2026-08-03T09:41:21"],
    [66505,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.1,"2026-08-03T09:41:21"],
    [66506,"APV7482161","2025-08-21T00:00:00",2026,1,541006,"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 ",1082.81,"2026-08-03T09:41:21"],
    [66507,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-08-03T09:41:21"],
    [66508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1661.23,"2026-08-03T09:41:21"],
    [66509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",382.27,"2026-08-03T09:41:21"],
    [66510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER  ",342.03,"2026-08-03T09:41:21"],
    [66511,"HCM7491400","2025-09-10T00:00:00",2026,1,516002,"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",416.13,"2026-08-03T09:41:21"],
    [66512,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [66513,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [66514,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.37,"2026-08-03T09:41:21"],
    [66515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",261.54,"2026-08-03T09:41:21"],
    [66516,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.55,"2026-08-03T09:41:21"],
    [66517,"HCM7473555","2025-08-13T00:00:00",2026,1,519722,"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",265.43,"2026-08-03T09:41:21"],
    [66518,"HCM7482915","2025-08-27T00:00:00",2026,1,518901,"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",10.72,"2026-08-03T09:41:21"],
    [66519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",201.19,"2026-08-03T09:41:21"],
    [66520,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-08-03T09:41:21"],
    [66521,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",5858.05,"2026-08-03T09:41:21"],
    [66522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",528.52,"2026-08-03T09:41:21"],
    [66523,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",27.25,"2026-08-03T09:41:21"],
    [66524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",241.02,"2026-08-03T09:41:21"],
    [66525,"EXV7462319","2025-07-17T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [66526,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-08-03T09:41:21"],
    [66527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1227.26,"2026-08-03T09:41:21"],
    [66528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",600.75,"2026-08-03T09:41:21"],
    [66529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [66530,"APV7467087","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12509.32,"2026-08-03T09:41:21"],
    [66531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",438.59,"2026-08-03T09:41:21"],
    [66532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",365.07,"2026-08-03T09:41:21"],
    [66533,"0007484737","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.07,"2026-08-03T09:41:21"],
    [66534,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [66535,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",17940.94,"2026-08-03T09:41:21"],
    [66536,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",7017.6,"2026-08-03T09:41:21"],
    [66537,"0007465922","2025-07-29T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [66538,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"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",305.33,"2026-08-03T09:41:21"],
    [66539,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"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 ",145000.0,"2026-08-03T09:41:21"],
    [66540,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",298.64,"2026-08-03T09:41:21"],
    [66541,"APV7444814","2025-07-07T00:00:00",2026,1,572602,"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 ",12318.72,"2026-08-03T09:41:21"],
    [66542,"0007503853","2025-09-24T00:00:00",2026,1,541016,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66543,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",16840.49,"2026-08-03T09:41:21"],
    [66544,"0007466942","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",422.96,"2026-08-03T09:41:21"],
    [66545,"0007469133","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",221.31,"2026-08-03T09:41:21"],
    [66547,"0007495263","2025-09-11T00:00:00",2026,1,516002,"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",802.24,"2026-08-03T09:41:21"],
    [66548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.79,"2026-08-03T09:41:21"],
    [66549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [66550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",643.81,"2026-08-03T09:41:21"],
    [66551,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"],
    [66552,"APV7492733","2025-09-08T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC.  ",32.58,"2026-08-03T09:41:21"],
    [66553,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [66554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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     ",699.74,"2026-08-03T09:41:21"],
    [66555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",238.01,"2026-08-03T09:41:21"],
    [66556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",402.38,"2026-08-03T09:41:21"],
    [66557,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [66558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",330.99,"2026-08-03T09:41:21"],
    [66559,"HCM7455741","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1938.46,"2026-08-03T09:41:21"],
    [66560,"0007498803","2025-09-17T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [66561,"APV7484993","2025-08-26T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",239.1,"2026-08-03T09:41:21"],
    [66562,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",132352.93,"2026-08-03T09:41:21"],
    [66563,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",65.92,"2026-08-03T09:41:21"],
    [66564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",292.05,"2026-08-03T09:41:21"],
    [66565,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [66566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1353.41,"2026-08-03T09:41:21"],
    [66567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",603.37,"2026-08-03T09:41:21"],
    [66568,"0007445244","2025-07-01T00:00:00",2026,1,531054,"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",1466.61,"2026-08-03T09:41:21"],
    [66569,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal 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 ",-5581.93,"2026-08-03T09:41:21"],
    [66570,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",89267.22,"2026-08-03T09:41:21"],
    [66571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",362.14,"2026-08-03T09:41:21"],
    [66572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",201.19,"2026-08-03T09:41:21"],
    [66573,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [66574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",402.38,"2026-08-03T09:41:21"],
    [66575,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",4.97,"2026-08-03T09:41:21"],
    [66576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.78,"2026-08-03T09:41:21"],
    [66577,"0007479965","2025-08-19T00:00:00",2026,1,518606,"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",9.63,"2026-08-03T09:41:21"],
    [66578,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [66579,"APV7492766","2025-09-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-08-03T09:41:21"],
    [66580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",238.01,"2026-08-03T09:41:21"],
    [66581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",533.28,"2026-08-03T09:41:21"],
    [66582,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",226.51,"2026-08-03T09:41:21"],
    [66583,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",867.88,"2026-08-03T09:41:21"],
    [66584,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [66585,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",263291.57,"2026-08-03T09:41:21"],
    [66586,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",133.91,"2026-08-03T09:41:21"],
    [66587,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",326.54,"2026-08-03T09:41:21"],
    [66588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",251.49,"2026-08-03T09:41:21"],
    [66589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",910.81,"2026-08-03T09:41:21"],
    [66590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1171.13,"2026-08-03T09:41:21"],
    [66591,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.1,"2026-08-03T09:41:21"],
    [66592,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",237961.45,"2026-08-03T09:41:21"],
    [66593,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",507.28,"2026-08-03T09:41:21"],
    [66594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",583.46,"2026-08-03T09:41:21"],
    [66595,"APV7448555","2025-07-09T00:00:00",2026,1,595130,"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 ",941.52,"2026-08-03T09:41:21"],
    [66596,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",29463.74,"2026-08-03T09:41:21"],
    [66597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [66598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",319.09,"2026-08-03T09:41:21"],
    [66599,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1634.06,"2026-08-03T09:41:21"],
    [66600,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"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. ",12733.5,"2026-08-03T09:41:21"],
    [66601,"APV7499179","2025-09-17T00:00:00",2026,1,570010,"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 ",14672.57,"2026-08-03T09:41:21"],
    [66602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",464.74,"2026-08-03T09:41:21"],
    [66603,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",300.54,"2026-08-03T09:41:21"],
    [66604,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [66605,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",2171.41,"2026-08-03T09:41:21"],
    [66606,"0007495207","2025-09-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2387.24,"2026-08-03T09:41:21"],
    [66607,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",379.68,"2026-08-03T09:41:21"],
    [66608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",272.58,"2026-08-03T09:41:21"],
    [66609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",449.75,"2026-08-03T09:41:21"],
    [66610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",456.37,"2026-08-03T09:41:21"],
    [66611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",804.76,"2026-08-03T09:41:21"],
    [66612,"APV7471331","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",4336.42,"2026-08-03T09:41:21"],
    [66613,"HCM7455705","2025-07-16T00:00:00",2026,1,519722,"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",21.53,"2026-08-03T09:41:21"],
    [66614,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",680.62,"2026-08-03T09:41:21"],
    [66615,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",8803.32,"2026-08-03T09:41:21"],
    [66616,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",228.11,"2026-08-03T09:41:21"],
    [66617,"0007466914","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [66618,"APV7485036","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",-23596.04,"2026-08-03T09:41:21"],
    [66619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",642.51,"2026-08-03T09:41:21"],
    [66620,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [66621,"APV7466229","2025-07-29T00:00:00",2026,1,534050,"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. ",9217.38,"2026-08-03T09:41:21"],
    [66622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",221.31,"2026-08-03T09:41:21"],
    [66623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",728.71,"2026-08-03T09:41:21"],
    [66624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",194.7,"2026-08-03T09:41:21"],
    [66625,"0007440638","2025-07-02T00:00:00",2026,1,519722,"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",-5585.35,"2026-08-03T09:41:21"],
    [66626,"0007487722","2025-09-08T00:00:00",2026,1,659287,"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",1365.07,"2026-08-03T09:41:21"],
    [66627,"APV7495667","2025-09-10T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",774474.26,"2026-08-03T09:41:21"],
    [66628,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",1870.99,"2026-08-03T09:41:21"],
    [66629,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6302.4,"2026-08-03T09:41:21"],
    [66630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",241.43,"2026-08-03T09:41:21"],
    [66631,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11748.87,"2026-08-03T09:41:21"],
    [66632,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",19.8,"2026-08-03T09:41:21"],
    [66633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER      ",362.15,"2026-08-03T09:41:21"],
    [66634,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",7456.85,"2026-08-03T09:41:21"],
    [66635,"APV7460201","2025-07-07T00:00:00",2026,1,532010,"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","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-08-03T09:41:21"],
    [66636,"HCM7501684","2025-09-24T00:00:00",2026,1,518606,"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",7.81,"2026-08-03T09:41:21"],
    [66637,"APV7460209","2025-07-18T00:00:00",2026,1,541010,"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 ",118.3,"2026-08-03T09:41:21"],
    [66638,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [66639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1701.67,"2026-08-03T09:41:21"],
    [66640,"0007495233","2025-09-11T00:00:00",2026,1,652110,"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",-117.12,"2026-08-03T09:41:21"],
    [66641,"0007444689","2025-07-07T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [66642,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [66643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",434.37,"2026-08-03T09:41:21"],
    [66644,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",354266.86,"2026-08-03T09:41:21"],
    [66645,"0007442558","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [66646,"HCM7491414","2025-09-10T00:00:00",2026,1,510150,"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",637.0,"2026-08-03T09:41:21"],
    [66647,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2369.29,"2026-08-03T09:41:21"],
    [66648,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",2503.81,"2026-08-03T09:41:21"],
    [66649,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [66650,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",2814.49,"2026-08-03T09:41:21"],
    [66651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE  ",100.6,"2026-08-03T09:41:21"],
    [66652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",511.47,"2026-08-03T09:41:21"],
    [66653,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [66654,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [66655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",201.19,"2026-08-03T09:41:21"],
    [66656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",201.19,"2026-08-03T09:41:21"],
    [66657,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",46.63,"2026-08-03T09:41:21"],
    [66658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",764.53,"2026-08-03T09:41:21"],
    [66659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1591.87,"2026-08-03T09:41:21"],
    [66660,"0007481840","2025-08-21T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.42,"2026-08-03T09:41:21"],
    [66661,"0007487648","2025-09-08T00:00:00",2026,1,653090,"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",216.05,"2026-08-03T09:41:21"],
    [66662,"0007488501","2025-09-01T00:00:00",2026,1,652072,"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",122.17,"2026-08-03T09:41:21"],
    [66663,"0007442558","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"],
    [66664,"0007494400","2025-09-01T00:00:00",2026,1,518796,"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",0.6,"2026-08-03T09:41:21"],
    [66665,"EXV7496909","2025-09-05T00:00:00",2026,1,595130,"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",92.33,"2026-08-03T09:41:21"],
    [66666,"0007466997","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [66667,"EXV7471580","2025-08-01T00:00:00",2026,1,595570,"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",22.66,"2026-08-03T09:41:21"],
    [66668,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",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  ",8814.52,"2026-08-03T09:41:21"],
    [66669,"HCM7482916","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-08-03T09:41:21"],
    [66670,"APV7462011","2025-07-22T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",28229.62,"2026-08-03T09:41:21"],
    [66671,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",76.87,"2026-08-03T09:41:21"],
    [66672,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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",2.11,"2026-08-03T09:41:21"],
    [66673,"0007468888","2025-08-01T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2016.87,"2026-08-03T09:41:21"],
    [66674,"0007467886","2025-08-01T00:00:00",2026,1,595520,"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",-0.13,"2026-08-03T09:41:21"],
    [66675,"EXV7503645","2025-09-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [66676,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-08-03T09:41:21"],
    [66677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",201.19,"2026-08-03T09:41:21"],
    [66678,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",14.76,"2026-08-03T09:41:21"],
    [66679,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"],
    [66680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",661.98,"2026-08-03T09:41:21"],
    [66681,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [66682,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [66683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",400.73,"2026-08-03T09:41:21"],
    [66684,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"],
    [66685,"EXV7495942","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.49,"2026-08-03T09:41:21"],
    [66686,"APV7448631","2025-07-09T00:00:00",2026,1,599010,"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 ",1.71,"2026-08-03T09:41:21"],
    [66687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",382.26,"2026-08-03T09:41:21"],
    [66688,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-08-03T09:41:21"],
    [66689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3071.37,"2026-08-03T09:41:21"],
    [66690,"0007456941","2025-07-15T00:00:00",2026,1,516005,"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",29.16,"2026-08-03T09:41:21"],
    [66691,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",14.38,"2026-08-03T09:41:21"],
    [66692,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",718.07,"2026-08-03T09:41:21"],
    [66693,"0007491494","2025-09-01T00:00:00",2026,1,510150,"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",295.74,"2026-08-03T09:41:21"],
    [66694,"0007476281","2025-08-12T00:00:00",2026,1,518161,"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",-1871.95,"2026-08-03T09:41:21"],
    [66695,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",117916.26,"2026-08-03T09:41:21"],
    [66696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",361.75,"2026-08-03T09:41:21"],
    [66697,"0007454996","2025-07-11T00:00:00",2026,1,533019,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.79,"2026-08-03T09:41:21"],
    [66699,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-08-03T09:41:21"],
    [66700,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2857.92,"2026-08-03T09:41:21"],
    [66701,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",31016.24,"2026-08-03T09:41:21"],
    [66702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",402.38,"2026-08-03T09:41:21"],
    [66703,"APV7502355","2025-09-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",118068.73,"2026-08-03T09:41:21"],
    [66704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",201.19,"2026-08-03T09:41:21"],
    [66705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",155.76,"2026-08-03T09:41:21"],
    [66706,"APV7481338","2025-08-20T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",14500.0,"2026-08-03T09:41:21"],
    [66707,"0007499679","2025-09-18T00:00:00",2026,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.72,"2026-08-03T09:41:21"],
    [66708,"APV7482199","2025-08-21T00:00:00",2026,1,599036,"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 ",1965.2,"2026-08-03T09:41:21"],
    [66709,"0007442642","2025-07-08T00:00:00",2026,1,653095,"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",8.87,"2026-08-03T09:41:21"],
    [66710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",460.66,"2026-08-03T09:41:21"],
    [66711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",523.09,"2026-08-03T09:41:21"],
    [66712,"APV7480278","2025-08-19T00:00:00",2026,1,541006,"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 ",150.53,"2026-08-03T09:41:21"],
    [66713,"HCM7440253","2025-07-02T00:00:00",2026,1,517003,"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",90.74,"2026-08-03T09:41:21"],
    [66714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",724.29,"2026-08-03T09:41:21"],
    [66715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",352.08,"2026-08-03T09:41:21"],
    [66716,"0007500796","2025-09-19T00:00:00",2026,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",312.09,"2026-08-03T09:41:21"],
    [66717,"HCM7491371","2025-09-10T00:00:00",2026,1,519503,"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",46.46,"2026-08-03T09:41:21"],
    [66718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",272.58,"2026-08-03T09:41:21"],
    [66719,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"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",725.49,"2026-08-03T09:41:21"],
    [66720,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [66721,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [66722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",342.02,"2026-08-03T09:41:21"],
    [66723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",631.33,"2026-08-03T09:41:21"],
    [66724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",261.55,"2026-08-03T09:41:21"],
    [66725,"0007484807","2025-08-26T00:00:00",2026,1,518161,"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",4477.63,"2026-08-03T09:41:21"],
    [66726,"0007501934","2025-09-22T00:00:00",2026,1,518161,"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",19.28,"2026-08-03T09:41:21"],
    [66727,"0007456028","2025-07-14T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.64,"2026-08-03T09:41:21"],
    [66728,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"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",29337.22,"2026-08-03T09:41:21"],
    [66729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",456.37,"2026-08-03T09:41:21"],
    [66730,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3578.33,"2026-08-03T09:41:21"],
    [66731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",402.38,"2026-08-03T09:41:21"],
    [66732,"0007506882","2025-09-29T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [66733,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",37918.47,"2026-08-03T09:41:21"],
    [66734,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",182.51,"2026-08-03T09:41:21"],
    [66735,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-08-03T09:41:21"],
    [66736,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [66737,"HCM7491375","2025-09-10T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [66738,"0007469998","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.13,"2026-08-03T09:41:21"],
    [66739,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-08-03T09:41:21"],
    [66740,"HCM7455760","2025-07-16T00:00:00",2026,1,517003,"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",210.65,"2026-08-03T09:41:21"],
    [66741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",233.64,"2026-08-03T09:41:21"],
    [66742,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [66743,"HCM7501665","2025-09-24T00:00:00",2026,1,510201,"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",63.33,"2026-08-03T09:41:21"],
    [66744,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"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",42.58,"2026-08-03T09:41:21"],
    [66745,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [66746,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064528","MARSHALL COUNTY ",864.63,"2026-08-03T09:41:21"],
    [66747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",402.38,"2026-08-03T09:41:21"],
    [66748,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [66749,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",378156.87,"2026-08-03T09:41:21"],
    [66750,"APV7496663","2025-09-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",11048.45,"2026-08-03T09:41:21"],
    [66751,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",3201.35,"2026-08-03T09:41:21"],
    [66752,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",2.35,"2026-08-03T09:41:21"],
    [66753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",251.49,"2026-08-03T09:41:21"],
    [66754,"0007495282","2025-09-11T00:00:00",2026,1,510150,"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",-5882.91,"2026-08-03T09:41:21"],
    [66755,"APV7477561","2025-08-14T00:00:00",2026,1,547032,"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","0000239161","BOB JONES SALVAGE INC ",80.77,"2026-08-03T09:41:21"],
    [66756,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",564.27,"2026-08-03T09:41:21"],
    [66757,"APV7506939","2025-09-29T00:00:00",2026,1,573100,"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 ",26476.41,"2026-08-03T09:41:21"],
    [66758,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [66759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",486.75,"2026-08-03T09:41:21"],
    [66760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",241.03,"2026-08-03T09:41:21"],
    [66761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",442.62,"2026-08-03T09:41:21"],
    [66762,"HCM7440280","2025-07-02T00:00:00",2026,1,517003,"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",1212.06,"2026-08-03T09:41:21"],
    [66763,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",523.51,"2026-08-03T09:41:21"],
    [66764,"APV7488033","2025-08-28T00:00:00",2026,1,538800,"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 ",76180.95,"2026-08-03T09:41:21"],
    [66765,"APV7482289","2025-08-20T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",326149.27,"2026-08-03T09:41:21"],
    [66766,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",30.85,"2026-08-03T09:41:21"],
    [66767,"APV7499115","2025-09-17T00:00:00",2026,1,545006,"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 ",2.18,"2026-08-03T09:41:21"],
    [66768,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [66769,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",221277.83,"2026-08-03T09:41:21"],
    [66770,"HCM7465011","2025-07-30T00:00:00",2026,1,510201,"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",690.17,"2026-08-03T09:41:21"],
    [66771,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [66772,"0007497257","2025-09-15T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"],
    [66773,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-08-03T09:41:21"],
    [66774,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"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",456.08,"2026-08-03T09:41:21"],
    [66775,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",17.52,"2026-08-03T09:41:21"],
    [66776,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"],
    [66777,"0007460802","2025-08-01T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-18.22,"2026-08-03T09:41:21"],
    [66778,"0007494273","2025-09-01T00:00:00",2026,1,652157,"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",-2.52,"2026-08-03T09:41:21"],
    [66779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1290.43,"2026-08-03T09:41:21"],
    [66780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [66781,"APV7483280","2025-08-21T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2428717.95,"2026-08-03T09:41:21"],
    [66782,"0007493469","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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",813.34,"2026-08-03T09:41:21"],
    [66783,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [66784,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",1197.79,"2026-08-03T09:41:21"],
    [66785,"0007473443","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5072.96,"2026-08-03T09:41:21"],
    [66786,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",1229.1,"2026-08-03T09:41:21"],
    [66787,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",158213.77,"2026-08-03T09:41:21"],
    [66788,"0007470875","2025-08-01T00:00:00",2026,1,518901,"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",5.25,"2026-08-03T09:41:21"],
    [66789,"HCM7473522","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",37.0,"2026-08-03T09:41:21"],
    [66790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",32.45,"2026-08-03T09:41:21"],
    [66791,"HCM7455718","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2993.7,"2026-08-03T09:41:21"],
    [66792,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [66793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1057.05,"2026-08-03T09:41:21"],
    [66794,"0007466007","2025-07-29T00:00:00",2026,1,580120,"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",15001298.16,"2026-08-03T09:41:21"],
    [66795,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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",51.8,"2026-08-03T09:41:21"],
    [66796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1168.2,"2026-08-03T09:41:21"],
    [66797,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [66798,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6106.28,"2026-08-03T09:41:21"],
    [66799,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [66800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",350.46,"2026-08-03T09:41:21"],
    [66801,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",24152.91,"2026-08-03T09:41:21"],
    [66802,"0007475353","2025-08-12T00:00:00",2026,1,517005,"Payroll  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",-21322.33,"2026-08-03T09:41:21"],
    [66803,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [66804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1162.36,"2026-08-03T09:41:21"],
    [66805,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [66806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [66807,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-08-03T09:41:21"],
    [66808,"APV7464391","2025-07-25T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",310.09,"2026-08-03T09:41:21"],
    [66809,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [66810,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [66811,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",65590.73,"2026-08-03T09:41:21"],
    [66812,"0007500844","2025-09-19T00:00:00",2026,1,659304,"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",119.42,"2026-08-03T09:41:21"],
    [66813,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [66814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",241.03,"2026-08-03T09:41:21"],
    [66815,"EXV7496923","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",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",60.27,"2026-08-03T09:41:21"],
    [66816,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [66817,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",130499.97,"2026-08-03T09:41:21"],
    [66818,"0007440638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-27.12,"2026-08-03T09:41:21"],
    [66819,"HCM7473509","2025-08-13T00:00:00",2026,1,519722,"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",29.85,"2026-08-03T09:41:21"],
    [66820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",201.19,"2026-08-03T09:41:21"],
    [66821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [66822,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [66823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",978.75,"2026-08-03T09:41:21"],
    [66824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",377.23,"2026-08-03T09:41:21"],
    [66825,"HCM7464938","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.65,"2026-08-03T09:41:21"],
    [66826,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF  ",14.0,"2026-08-03T09:41:21"],
    [66827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",659.26,"2026-08-03T09:41:21"],
    [66828,"0007443438","2025-07-03T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [66829,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66830,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",644.96,"2026-08-03T09:41:21"],
    [66831,"0007485633","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3116.38,"2026-08-03T09:41:21"],
    [66832,"0007485587","2025-08-27T00:00:00",2026,1,510101,"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",21977.88,"2026-08-03T09:41:21"],
    [66833,"HCM7465006","2025-07-30T00:00:00",2026,1,510150,"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",1615.09,"2026-08-03T09:41:21"],
    [66834,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [66835,"0007465922","2025-07-29T00:00:00",2026,1,510101,"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",4042.06,"2026-08-03T09:41:21"],
    [66836,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"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 ",108101.83,"2026-08-03T09:41:21"],
    [66837,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [66838,"0007498860","2025-09-17T00:00:00",2026,1,580120,"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",39790.14,"2026-08-03T09:41:21"],
    [66839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",362.15,"2026-08-03T09:41:21"],
    [66840,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",256.31,"2026-08-03T09:41:21"],
    [66841,"APV7456493","2025-07-14T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",151006.85,"2026-08-03T09:41:21"],
    [66842,"0007460802","2025-08-01T00:00:00",2026,1,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-115.79,"2026-08-03T09:41:21"],
    [66843,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [66844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.24,"2026-08-03T09:41:21"],
    [66845,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",45692.51,"2026-08-03T09:41:21"],
    [66846,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [66847,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3502.8,"2026-08-03T09:41:21"],
    [66848,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [66849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1460.25,"2026-08-03T09:41:21"],
    [66850,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [66851,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",54.62,"2026-08-03T09:41:21"],
    [66852,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [66853,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [66854,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [66855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH             ",350.46,"2026-08-03T09:41:21"],
    [66856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",684.85,"2026-08-03T09:41:21"],
    [66857,"EXV7498525","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.5,"2026-08-03T09:41:21"],
    [66858,"APV7481281","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",7482.0,"2026-08-03T09:41:21"],
    [66859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1371.47,"2026-08-03T09:41:21"],
    [66860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",428.34,"2026-08-03T09:41:21"],
    [66861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",528.73,"2026-08-03T09:41:21"],
    [66862,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"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",1553.15,"2026-08-03T09:41:21"],
    [66863,"0007491364","2025-09-05T00:00:00",2026,1,510101,"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","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",1250.0,"2026-08-03T09:41:21"],
    [66864,"HCM7473542","2025-08-13T00:00:00",2026,1,517005,"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",9.26,"2026-08-03T09:41:21"],
    [66865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",576.21,"2026-08-03T09:41:21"],
    [66866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",136.29,"2026-08-03T09:41:21"],
    [66867,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-08-03T09:41:21"],
    [66868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1665.05,"2026-08-03T09:41:21"],
    [66869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",667.95,"2026-08-03T09:41:21"],
    [66870,"EXV7495945","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",105.11,"2026-08-03T09:41:21"],
    [66871,"0007442605","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",139.17,"2026-08-03T09:41:21"],
    [66872,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",108.08,"2026-08-03T09:41:21"],
    [66873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",289.13,"2026-08-03T09:41:21"],
    [66874,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [66875,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",18505.65,"2026-08-03T09:41:21"],
    [66876,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [66877,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",8730.83,"2026-08-03T09:41:21"],
    [66878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",342.02,"2026-08-03T09:41:21"],
    [66879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.9,"2026-08-03T09:41:21"],
    [66880,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",888.41,"2026-08-03T09:41:21"],
    [66881,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.29,"2026-08-03T09:41:21"],
    [66882,"HCM7491412","2025-09-10T00:00:00",2026,1,518161,"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",180401.26,"2026-08-03T09:41:21"],
    [66883,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1042.0,"2026-08-03T09:41:21"],
    [66884,"APV7459359","2025-07-17T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",475.12,"2026-08-03T09:41:21"],
    [66885,"0007484764","2025-08-26T00:00:00",2026,1,538935,"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",-2508.09,"2026-08-03T09:41:21"],
    [66886,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",312.65,"2026-08-03T09:41:21"],
    [66887,"0007484737","2025-08-26T00:00:00",2026,1,510201,"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",65.11,"2026-08-03T09:41:21"],
    [66888,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",464.82,"2026-08-03T09:41:21"],
    [66889,"0007442539","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.41,"2026-08-03T09:41:21"],
    [66890,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-08-03T09:41:21"],
    [66891,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [66892,"0007465054","2025-07-30T00:00:00",2026,1,518161,"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",7747.56,"2026-08-03T09:41:21"],
    [66893,"0007454986","2025-07-08T00:00:00",2026,1,652151,"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",219.56,"2026-08-03T09:41:21"],
    [66894,"0007468929","2025-07-31T00:00:00",2026,1,653090,"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",3.63,"2026-08-03T09:41:21"],
    [66895,"0007469994","2025-07-31T00:00:00",2026,1,517005,"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",218.75,"2026-08-03T09:41:21"],
    [66896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS  ",570.28,"2026-08-03T09:41:21"],
    [66897,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",70211.8,"2026-08-03T09:41:21"],
    [66898,"0007442638","2025-07-02T00:00:00",2026,1,518161,"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",4548.39,"2026-08-03T09:41:21"],
    [66899,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",2808.0,"2026-08-03T09:41:21"],
    [66900,"0007440697","2025-07-02T00:00:00",2026,1,518606,"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",2.68,"2026-08-03T09:41:21"],
    [66901,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",18.0,"2026-08-03T09:41:21"],
    [66902,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [66903,"APV7486096","2025-08-27T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",31194.0,"2026-08-03T09:41:21"],
    [66904,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [66905,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [66906,"0007487650","2025-09-08T00:00:00",2026,1,659052,"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",125.33,"2026-08-03T09:41:21"],
    [66907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",60.35,"2026-08-03T09:41:21"],
    [66908,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",205.03,"2026-08-03T09:41:21"],
    [66909,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66910,"0007501894","2025-09-22T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [66911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",233.64,"2026-08-03T09:41:21"],
    [66912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",251.49,"2026-08-03T09:41:21"],
    [66913,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [66914,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",130.97,"2026-08-03T09:41:21"],
    [66915,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [66916,"APV7497415","2025-09-15T00:00:00",2026,1,541010,"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 ",510.75,"2026-08-03T09:41:21"],
    [66917,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"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",35.18,"2026-08-03T09:41:21"],
    [66918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2303.11,"2026-08-03T09:41:21"],
    [66919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",281.35,"2026-08-03T09:41:21"],
    [66920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",272.58,"2026-08-03T09:41:21"],
    [66921,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",805.97,"2026-08-03T09:41:21"],
    [66922,"0007478188","2025-08-15T00:00:00",2026,1,519503,"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",1119.46,"2026-08-03T09:41:21"],
    [66923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",764.52,"2026-08-03T09:41:21"],
    [66924,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"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",1.3,"2026-08-03T09:41:21"],
    [66925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD    ",350.46,"2026-08-03T09:41:21"],
    [66926,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",229.05,"2026-08-03T09:41:21"],
    [66927,"HCM7473568","2025-08-13T00:00:00",2026,1,516005,"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",39.43,"2026-08-03T09:41:21"],
    [66928,"0007488566","2025-08-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62.95,"2026-08-03T09:41:21"],
    [66929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2131.0,"2026-08-03T09:41:21"],
    [66930,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",11157.9,"2026-08-03T09:41:21"],
    [66931,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",23775.36,"2026-08-03T09:41:21"],
    [66932,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [66933,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"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 ",22821.85,"2026-08-03T09:41:21"],
    [66934,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [66935,"APV7476569","2025-08-13T00:00:00",2026,1,571300,"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 ",8315.99,"2026-08-03T09:41:21"],
    [66936,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",166973.81,"2026-08-03T09:41:21"],
    [66937,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",181.48,"2026-08-03T09:41:21"],
    [66938,"APV7489633","2025-09-03T00:00:00",2026,1,541002,"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 ",2380.54,"2026-08-03T09:41:21"],
    [66939,"0007484844","2025-08-26T00:00:00",2026,1,516005,"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",-815.19,"2026-08-03T09:41:21"],
    [66940,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",51933.66,"2026-08-03T09:41:21"],
    [66941,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",21670.52,"2026-08-03T09:41:21"],
    [66942,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [66943,"APV7495496","2025-09-11T00:00:00",2026,1,599030,"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 ",461.02,"2026-08-03T09:41:21"],
    [66944,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",3687.5,"2026-08-03T09:41:21"],
    [66945,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",312.24,"2026-08-03T09:41:21"],
    [66946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",330.99,"2026-08-03T09:41:21"],
    [66947,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [66948,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [66949,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1863.47,"2026-08-03T09:41:21"],
    [66950,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-08-03T09:41:21"],
    [66951,"0007460016","2025-07-18T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [66952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",486.36,"2026-08-03T09:41:21"],
    [66953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",281.67,"2026-08-03T09:41:21"],
    [66954,"HCM7440287","2025-07-02T00:00:00",2026,1,517005,"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",6517.22,"2026-08-03T09:41:21"],
    [66955,"EXV7472442","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.47,"2026-08-03T09:41:21"],
    [66956,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [66957,"0007480996","2025-08-20T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [66958,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",721.5,"2026-08-03T09:41:21"],
    [66959,"HCM7440294","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",277.94,"2026-08-03T09:41:21"],
    [66960,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",12452.76,"2026-08-03T09:41:21"],
    [66961,"0007494273","2025-09-01T00:00:00",2026,1,652081,"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",0.03,"2026-08-03T09:41:21"],
    [66962,"APV7485969","2025-08-27T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000398399","VICTORIA MUSICK ",36.0,"2026-08-03T09:41:21"],
    [66963,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"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 ",23863.69,"2026-08-03T09:41:21"],
    [66964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1123.45,"2026-08-03T09:41:21"],
    [66965,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [66966,"0007490441","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [66967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",523.09,"2026-08-03T09:41:21"],
    [66968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1506.91,"2026-08-03T09:41:21"],
    [66969,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",11195.83,"2026-08-03T09:41:21"],
    [66970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",584.1,"2026-08-03T09:41:21"],
    [66971,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",1550.0,"2026-08-03T09:41:21"],
    [66972,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [66973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [66974,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1.2,"2026-08-03T09:41:21"],
    [66975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",442.61,"2026-08-03T09:41:21"],
    [66976,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"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",1130.05,"2026-08-03T09:41:21"],
    [66977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",243.37,"2026-08-03T09:41:21"],
    [66978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",438.8,"2026-08-03T09:41:21"],
    [66979,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",1.55,"2026-08-03T09:41:21"],
    [66980,"HCM7455732","2025-07-16T00:00:00",2026,1,517003,"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",1694.12,"2026-08-03T09:41:21"],
    [66981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",764.52,"2026-08-03T09:41:21"],
    [66982,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1646.93,"2026-08-03T09:41:21"],
    [66983,"APV7473878","2025-08-08T00:00:00",2026,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012022","SEILER INSTRUMENT MFG CO INC ",160150.0,"2026-08-03T09:41:21"],
    [66984,"HCM7465005","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [66985,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",23138.0,"2026-08-03T09:41:21"],
    [66986,"HCM7482874","2025-08-27T00:00:00",2026,1,517003,"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",1526.56,"2026-08-03T09:41:21"],
    [66987,"0007467651","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",361.88,"2026-08-03T09:41:21"],
    [66988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",563.33,"2026-08-03T09:41:21"],
    [66989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",567.47,"2026-08-03T09:41:21"],
    [66990,"HCM7482874","2025-08-27T00:00:00",2026,1,519006,"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",3236.16,"2026-08-03T09:41:21"],
    [66991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1059.46,"2026-08-03T09:41:21"],
    [66992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",292.05,"2026-08-03T09:41:21"],
    [66993,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11281.74,"2026-08-03T09:41:21"],
    [66994,"EXV7477962","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.33,"2026-08-03T09:41:21"],
    [66995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1793.41,"2026-08-03T09:41:21"],
    [66996,"0007471050","2025-08-05T00:00:00",2026,1,580110,"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",355.96,"2026-08-03T09:41:21"],
    [66997,"APV7458168","2025-07-16T00:00:00",2026,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000055554","FLOYD COUNTY ",58681.0,"2026-08-03T09:41:21"],
    [66998,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-08-03T09:41:21"],
    [66999,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"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,"2026-08-03T09:41:21"],
    [67000,"APV7506051","2025-09-25T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",856.8,"2026-08-03T09:41:21"],
    [67001,"0007490472","2025-09-04T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67002,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-08-03T09:41:21"],
    [67003,"EXV7445113","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.07,"2026-08-03T09:41:21"],
    [67004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",643.81,"2026-08-03T09:41:21"],
    [67005,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-08-03T09:41:21"],
    [67006,"HCM7455732","2025-07-16T00:00:00",2026,1,518161,"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",4780.35,"2026-08-03T09:41:21"],
    [67007,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",11770.47,"2026-08-03T09:41:21"],
    [67008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",201.19,"2026-08-03T09:41:21"],
    [67009,"HCM7473544","2025-08-13T00:00:00",2026,1,519006,"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",4.37,"2026-08-03T09:41:21"],
    [67010,"0007465054","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-08-03T09:41:21"],
    [67011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",241.43,"2026-08-03T09:41:21"],
    [67012,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",7995.54,"2026-08-03T09:41:21"],
    [67013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",434.37,"2026-08-03T09:41:21"],
    [67014,"APV7474674","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",3277.59,"2026-08-03T09:41:21"],
    [67015,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-08-03T09:41:21"],
    [67016,"APH7491154","2025-09-05T00:00:00",2026,1,580244,"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",614.52,"2026-08-03T09:41:21"],
    [67017,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"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","0000054522","POSEY COUNTY ",-26310.16,"2026-08-03T09:41:21"],
    [67018,"0007467957","2025-07-31T00:00:00",2026,1,516005,"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",8.71,"2026-08-03T09:41:21"],
    [67019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1661.22,"2026-08-03T09:41:21"],
    [67020,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [67021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",563.33,"2026-08-03T09:41:21"],
    [67022,"APV7448554","2025-07-08T00:00:00",2026,1,541018,"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 ",170.04,"2026-08-03T09:41:21"],
    [67023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",528.53,"2026-08-03T09:41:21"],
    [67024,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC  ",14.0,"2026-08-03T09:41:21"],
    [67025,"0007442548","2025-07-02T00:00:00",2026,1,517005,"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",1768.53,"2026-08-03T09:41:21"],
    [67026,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"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 ",18466.22,"2026-08-03T09:41:21"],
    [67027,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-08-03T09:41:21"],
    [67028,"APV7444813","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-08-03T09:41:21"],
    [67029,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [67030,"HCM7473509","2025-08-13T00:00:00",2026,1,518606,"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",3.14,"2026-08-03T09:41:21"],
    [67031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",366.24,"2026-08-03T09:41:21"],
    [67032,"0007460802","2025-08-01T00:00:00",2026,1,652051,"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",857.42,"2026-08-03T09:41:21"],
    [67033,"0007469970","2025-07-31T00:00:00",2026,1,516002,"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",62.9,"2026-08-03T09:41:21"],
    [67034,"0007491494","2025-09-01T00:00:00",2026,1,516005,"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",61.31,"2026-08-03T09:41:21"],
    [67035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",97.35,"2026-08-03T09:41:21"],
    [67036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ   ",684.05,"2026-08-03T09:41:21"],
    [67037,"HCM7455758","2025-07-16T00:00:00",2026,1,510101,"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",7810.58,"2026-08-03T09:41:21"],
    [67038,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.76,"2026-08-03T09:41:21"],
    [67039,"0007440638","2025-07-02T00:00:00",2026,1,515004,"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",-18446.81,"2026-08-03T09:41:21"],
    [67040,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",976771.61,"2026-08-03T09:41:21"],
    [67041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",606.88,"2026-08-03T09:41:21"],
    [67042,"APV7444844","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",33788.63,"2026-08-03T09:41:21"],
    [67043,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [67044,"APV7474621","2025-08-11T00:00:00",2026,1,547160,"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 ",67.5,"2026-08-03T09:41:21"],
    [67045,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",33516.82,"2026-08-03T09:41:21"],
    [67046,"0007503034","2025-09-24T00:00:00",2026,1,516002,"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",3401.43,"2026-08-03T09:41:21"],
    [67047,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",16888.0,"2026-08-03T09:41:21"],
    [67048,"0007484844","2025-08-26T00:00:00",2026,1,519503,"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",330.0,"2026-08-03T09:41:21"],
    [67049,"HCM7440305","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",186.45,"2026-08-03T09:41:21"],
    [67050,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",224852.68,"2026-08-03T09:41:21"],
    [67051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1522.21,"2026-08-03T09:41:21"],
    [67052,"APV7449356","2025-07-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-08-03T09:41:21"],
    [67053,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-08-03T09:41:21"],
    [67054,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",26.03,"2026-08-03T09:41:21"],
    [67055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",201.19,"2026-08-03T09:41:21"],
    [67056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",563.33,"2026-08-03T09:41:21"],
    [67057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",905.35,"2026-08-03T09:41:21"],
    [67058,"0007493351","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1356125.55,"2026-08-03T09:41:21"],
    [67059,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [67060,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"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",1.57,"2026-08-03T09:41:21"],
    [67061,"APV7494664","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act  Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-08-03T09:41:21"],
    [67062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE  ",201.19,"2026-08-03T09:41:21"],
    [67063,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",1268.34,"2026-08-03T09:41:21"],
    [67064,"0007486663","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [67065,"0007467879","2025-07-31T00:00:00",2026,1,519006,"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",0.07,"2026-08-03T09:41:21"],
    [67066,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [67067,"0007504871","2025-09-25T00:00:00",2026,1,519722,"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",-46.47,"2026-08-03T09:41:21"],
    [67068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1227.26,"2026-08-03T09:41:21"],
    [67069,"APV7495496","2025-09-11T00:00:00",2026,1,545008,"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  ",374.25,"2026-08-03T09:41:21"],
    [67070,"0007481037","2025-08-20T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67071,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",863.28,"2026-08-03T09:41:21"],
    [67072,"0007461699","2025-07-22T00:00:00",2026,1,533019,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67073,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",5416.04,"2026-08-03T09:41:21"],
    [67074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1902.05,"2026-08-03T09:41:21"],
    [67075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS    ",583.45,"2026-08-03T09:41:21"],
    [67076,"APV7443764","2025-07-03T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",258.0,"2026-08-03T09:41:21"],
    [67077,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",6135.63,"2026-08-03T09:41:21"],
    [67078,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [67079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [67080,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-08-03T09:41:21"],
    [67081,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-08-03T09:41:21"],
    [67082,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [67083,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",495.0,"2026-08-03T09:41:21"],
    [67084,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1895.61,"2026-08-03T09:41:21"],
    [67085,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [67086,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [67087,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",9583.49,"2026-08-03T09:41:21"],
    [67088,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [67089,"EXV7498587","2025-09-03T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [67090,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [67091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",895.62,"2026-08-03T09:41:21"],
    [67092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.95,"2026-08-03T09:41:21"],
    [67093,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [67094,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [67095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",194.7,"2026-08-03T09:41:21"],
    [67096,"APV7472187","2025-08-06T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",2400.0,"2026-08-03T09:41:21"],
    [67097,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [67098,"0007494322","2025-09-10T00:00:00",2026,1,518606,"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",3.22,"2026-08-03T09:41:21"],
    [67099,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [67100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",492.92,"2026-08-03T09:41:21"],
    [67101,"APV7491934","2025-09-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000425768","AQUAPHOENIX INTERMEDIATE HOLDINGS LLC ",-5.54,"2026-08-03T09:41:21"],
    [67102,"EXV7470687","2025-07-31T00:00:00",2026,1,595110,"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",56.93,"2026-08-03T09:41:21"],
    [67103,"0007442642","2025-07-08T00:00:00",2026,1,652079,"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",78.0,"2026-08-03T09:41:21"],
    [67104,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",111.52,"2026-08-03T09:41:21"],
    [67105,"APV7499176","2025-09-17T00:00:00",2026,1,539035,"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 ",55112.06,"2026-08-03T09:41:21"],
    [67106,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",84.0,"2026-08-03T09:41:21"],
    [67107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1388.22,"2026-08-03T09:41:21"],
    [67108,"0007458947","2025-07-16T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [67109,"ARD7463816","2025-07-24T00:00:00",2026,1,580120,"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",-12197.0,"2026-08-03T09:41:21"],
    [67110,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",13672.81,"2026-08-03T09:41:21"],
    [67111,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320919","NICOLET COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [67112,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [67113,"APV7494717","2025-09-10T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",530609.94,"2026-08-03T09:41:21"],
    [67114,"0007467886","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-64.23,"2026-08-03T09:41:21"],
    [67115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",241.43,"2026-08-03T09:41:21"],
    [67116,"APV7506049","2025-09-22T00:00:00",2026,1,547038,"SpOp-Recreation",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000005296","4 IMPRINT ",318.14,"2026-08-03T09:41:21"],
    [67117,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-08-03T09:41:21"],
    [67118,"0007478250","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"],
    [67119,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-08-03T09:41:21"],
    [67120,"0007486523","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [67121,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432815","MICHELLE L WIEDENHAUPT ",473.26,"2026-08-03T09:41:21"],
    [67122,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8362.42,"2026-08-03T09:41:21"],
    [67123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",824.88,"2026-08-03T09:41:21"],
    [67124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",759.33,"2026-08-03T09:41:21"],
    [67125,"APV7461107","2025-07-15T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",5430.02,"2026-08-03T09:41:21"],
    [67126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1216.68,"2026-08-03T09:41:21"],
    [67127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1119.62,"2026-08-03T09:41:21"],
    [67128,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [67129,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"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 ",90.72,"2026-08-03T09:41:21"],
    [67130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",241.43,"2026-08-03T09:41:21"],
    [67131,"EXV7494966","2025-09-03T00:00:00",2026,1,595110,"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",230.92,"2026-08-03T09:41:21"],
    [67132,"0007492446","2025-09-08T00:00:00",2026,1,652110,"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",10.55,"2026-08-03T09:41:21"],
    [67133,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",313140.73,"2026-08-03T09:41:21"],
    [67134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",482.85,"2026-08-03T09:41:21"],
    [67135,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",5.0,"2026-08-03T09:41:21"],
    [67136,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",5865.72,"2026-08-03T09:41:21"],
    [67137,"APV7492776","2025-09-08T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-08-03T09:41:21"],
    [67138,"0007460802","2025-08-01T00:00:00",2026,1,516002,"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",32978.48,"2026-08-03T09:41:21"],
    [67139,"APV7444887","2025-07-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000255051","EVANSVILLE WESTERN RAILWAY INC ",16000.0,"2026-08-03T09:41:21"],
    [67140,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",902.24,"2026-08-03T09:41:21"],
    [67141,"0007484747","2025-08-26T00:00:00",2026,1,518901,"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",-0.65,"2026-08-03T09:41:21"],
    [67142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",362.14,"2026-08-03T09:41:21"],
    [67143,"APV7504281","2025-09-22T00:00:00",2026,1,599107,"AdmOp - Art & Design",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",198.9,"2026-08-03T09:41:21"],
    [67144,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [67145,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",3.75,"2026-08-03T09:41:21"],
    [67146,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [67147,"HCM7501730","2025-09-24T00:00:00",2026,1,510101,"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",12274.1,"2026-08-03T09:41:21"],
    [67148,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",120.0,"2026-08-03T09:41:21"],
    [67149,"ARD7508524","2025-09-30T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [67150,"APV7507158","2025-09-29T00:00:00",2026,1,599020,"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 ",445.5,"2026-08-03T09:41:21"],
    [67151,"HCM7473503","2025-08-13T00:00:00",2026,1,517003,"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",3601.8,"2026-08-03T09:41:21"],
    [67152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",114.88,"2026-08-03T09:41:21"],
    [67153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",554.9,"2026-08-03T09:41:21"],
    [67154,"0007488600","2025-09-02T00:00:00",2026,1,517003,"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",5.35,"2026-08-03T09:41:21"],
    [67155,"HCM7440317","2025-07-02T00:00:00",2026,1,519722,"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",110.76,"2026-08-03T09:41:21"],
    [67156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.66,"2026-08-03T09:41:21"],
    [67157,"0007494290","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [67158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",380.93,"2026-08-03T09:41:21"],
    [67159,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",114.86,"2026-08-03T09:41:21"],
    [67160,"0007487722","2025-09-08T00:00:00",2026,1,659266,"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",283.5,"2026-08-03T09:41:21"],
    [67161,"0007503966","2025-09-24T00:00:00",2026,1,510150,"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",92308.77,"2026-08-03T09:41:21"],
    [67162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",778.8,"2026-08-03T09:41:21"],
    [67163,"APV7461039","2025-07-21T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",456.72,"2026-08-03T09:41:21"],
    [67164,"0007445244","2025-07-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [67165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",261.55,"2026-08-03T09:41:21"],
    [67166,"0007454820","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17738.44,"2026-08-03T09:41:21"],
    [67167,"0007466066","2025-07-30T00:00:00",2026,1,517005,"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",6359.99,"2026-08-03T09:41:21"],
    [67168,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",37.68,"2026-08-03T09:41:21"],
    [67169,"0007467886","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [67170,"APV7463613","2025-07-23T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000000293","MADISON COUNTY AUDITOR ",23798.44,"2026-08-03T09:41:21"],
    [67171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",502.97,"2026-08-03T09:41:21"],
    [67172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON  ",545.16,"2026-08-03T09:41:21"],
    [67173,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [67174,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"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 ",108.45,"2026-08-03T09:41:21"],
    [67175,"0007484851","2025-08-27T00:00:00",2026,1,517005,"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",155.55,"2026-08-03T09:41:21"],
    [67176,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [67177,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",7.21,"2026-08-03T09:41:21"],
    [67178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",502.97,"2026-08-03T09:41:21"],
    [67179,"HCM7501733","2025-09-24T00:00:00",2026,1,510201,"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",5158.46,"2026-08-03T09:41:21"],
    [67180,"EXV7498567","2025-09-08T00:00:00",2026,1,595808,"International Luggage Fee",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.74,"2026-08-03T09:41:21"],
    [67181,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",217995.21,"2026-08-03T09:41:21"],
    [67182,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",312.93,"2026-08-03T09:41:21"],
    [67183,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",1011.0,"2026-08-03T09:41:21"],
    [67184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [67185,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",491.66,"2026-08-03T09:41:21"],
    [67186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",427.93,"2026-08-03T09:41:21"],
    [67187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [67188,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",1112.6,"2026-08-03T09:41:21"],
    [67189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",584.26,"2026-08-03T09:41:21"],
    [67190,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",50.48,"2026-08-03T09:41:21"],
    [67191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",136.29,"2026-08-03T09:41:21"],
    [67192,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.31,"2026-08-03T09:41:21"],
    [67193,"EXV7475990","2025-08-11T00:00:00",2026,1,595110,"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",282.8,"2026-08-03T09:41:21"],
    [67194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",194.7,"2026-08-03T09:41:21"],
    [67195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1188.43,"2026-08-03T09:41:21"],
    [67196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",402.38,"2026-08-03T09:41:21"],
    [67197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",402.38,"2026-08-03T09:41:21"],
    [67198,"0007457008","2025-07-15T00:00:00",2026,1,659304,"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",0.99,"2026-08-03T09:41:21"],
    [67199,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"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 ",160.69,"2026-08-03T09:41:21"],
    [67200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.75,"2026-08-03T09:41:21"],
    [67201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",462.74,"2026-08-03T09:41:21"],
    [67202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",201.19,"2026-08-03T09:41:21"],
    [67203,"0007504017","2025-09-24T00:00:00",2026,1,518796,"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",52.72,"2026-08-03T09:41:21"],
    [67204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [67205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",448.45,"2026-08-03T09:41:21"],
    [67206,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",12993.64,"2026-08-03T09:41:21"],
    [67207,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",6657.3,"2026-08-03T09:41:21"],
    [67208,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",111873.67,"2026-08-03T09:41:21"],
    [67209,"0007484832","2025-08-26T00:00:00",2026,1,519722,"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",19.65,"2026-08-03T09:41:21"],
    [67210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",267.58,"2026-08-03T09:41:21"],
    [67211,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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",14.31,"2026-08-03T09:41:21"],
    [67212,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [67213,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"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 ",18658.0,"2026-08-03T09:41:21"],
    [67214,"0007442646","2025-07-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.49,"2026-08-03T09:41:21"],
    [67215,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [67216,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",129607.22,"2026-08-03T09:41:21"],
    [67217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",292.05,"2026-08-03T09:41:21"],
    [67218,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.35,"2026-08-03T09:41:21"],
    [67219,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",212.4,"2026-08-03T09:41:21"],
    [67220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",500.56,"2026-08-03T09:41:21"],
    [67221,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [67222,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [67223,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2100.0,"2026-08-03T09:41:21"],
    [67224,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [67225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK   ",834.94,"2026-08-03T09:41:21"],
    [67226,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",1365.99,"2026-08-03T09:41:21"],
    [67227,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [67228,"0007484851","2025-08-27T00:00:00",2026,1,510101,"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",6509.42,"2026-08-03T09:41:21"],
    [67229,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [67230,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077424","EAST ALLEN CTY SCHL TREASURER ",-4997.36,"2026-08-03T09:41:21"],
    [67231,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [67232,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"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 ",31397.62,"2026-08-03T09:41:21"],
    [67233,"0007491494","2025-09-01T00:00:00",2026,1,510101,"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",229.03,"2026-08-03T09:41:21"],
    [67234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",378.85,"2026-08-03T09:41:21"],
    [67235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK   ",564.63,"2026-08-03T09:41:21"],
    [67236,"APV7448619","2025-07-09T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.4,"2026-08-03T09:41:21"],
    [67237,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2615.82,"2026-08-03T09:41:21"],
    [67238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",678.21,"2026-08-03T09:41:21"],
    [67239,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt 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",-1.58,"2026-08-03T09:41:21"],
    [67240,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",7220.95,"2026-08-03T09:41:21"],
    [67241,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",134.02,"2026-08-03T09:41:21"],
    [67242,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",185.86,"2026-08-03T09:41:21"],
    [67243,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",5716.8,"2026-08-03T09:41:21"],
    [67244,"EXV7473259","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [67245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",643.81,"2026-08-03T09:41:21"],
    [67246,"HCM7464963","2025-07-30T00:00:00",2026,1,519722,"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",451.01,"2026-08-03T09:41:21"],
    [67247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",677.81,"2026-08-03T09:41:21"],
    [67248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",764.12,"2026-08-03T09:41:21"],
    [67249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",502.98,"2026-08-03T09:41:21"],
    [67250,"0007499679","2025-09-18T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",377.59,"2026-08-03T09:41:21"],
    [67251,"0007481064","2025-08-20T00:00:00",2026,1,519006,"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",29.21,"2026-08-03T09:41:21"],
    [67252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",576.21,"2026-08-03T09:41:21"],
    [67253,"0007484760","2025-08-26T00:00:00",2026,1,519722,"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",0.31,"2026-08-03T09:41:21"],
    [67254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",631.34,"2026-08-03T09:41:21"],
    [67255,"APV7474639","2025-08-11T00:00:00",2026,1,548046,"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 ",72.86,"2026-08-03T09:41:21"],
    [67256,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",56735.88,"2026-08-03T09:41:21"],
    [67257,"EXV7493188","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.99,"2026-08-03T09:41:21"],
    [67258,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"],
    [67259,"APV7482150","2025-08-21T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",0.0,"2026-08-03T09:41:21"],
    [67260,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [67261,"APV7505149","2025-09-25T00:00:00",2026,1,531037,"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 ",0.0,"2026-08-03T09:41:21"],
    [67262,"0007466809","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [67263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",77.88,"2026-08-03T09:41:21"],
    [67264,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"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",13408.68,"2026-08-03T09:41:21"],
    [67265,"APV7445798","2025-07-03T00:00:00",2026,1,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",7332.0,"2026-08-03T09:41:21"],
    [67266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",297.56,"2026-08-03T09:41:21"],
    [67267,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-12047.27,"2026-08-03T09:41:21"],
    [67268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3013.37,"2026-08-03T09:41:21"],
    [67269,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",253.2,"2026-08-03T09:41:21"],
    [67270,"EXV7488281","2025-08-29T00:00:00",2026,1,595110,"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",138.77,"2026-08-03T09:41:21"],
    [67271,"APV7465384","2025-07-28T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",4500.0,"2026-08-03T09:41:21"],
    [67272,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1181.1,"2026-08-03T09:41:21"],
    [67273,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",29.63,"2026-08-03T09:41:21"],
    [67274,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",108.0,"2026-08-03T09:41:21"],
    [67275,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",495.0,"2026-08-03T09:41:21"],
    [67276,"APV7490777","2025-09-04T00:00:00",2026,1,570010,"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 ",20000.0,"2026-08-03T09:41:21"],
    [67277,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",2.03,"2026-08-03T09:41:21"],
    [67278,"HCM7501657","2025-09-24T00:00:00",2026,1,510150,"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",1547.03,"2026-08-03T09:41:21"],
    [67279,"EXV7510047","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [67280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",175.23,"2026-08-03T09:41:21"],
    [67281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",402.38,"2026-08-03T09:41:21"],
    [67282,"EXV7486352","2025-08-26T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [67283,"0007488565","2025-08-31T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",489.99,"2026-08-03T09:41:21"],
    [67284,"0007503034","2025-09-24T00:00:00",2026,1,518161,"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",37.05,"2026-08-03T09:41:21"],
    [67285,"APV7508087","2025-09-30T00:00:00",2026,1,571904,"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","0000053890","PERRY COUNTY ",574.08,"2026-08-03T09:41:21"],
    [67286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",264.37,"2026-08-03T09:41:21"],
    [67287,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",2150.07,"2026-08-03T09:41:21"],
    [67288,"0007488564","2025-09-02T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5015.48,"2026-08-03T09:41:21"],
    [67289,"APV7484085","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",0.0,"2026-08-03T09:41:21"],
    [67290,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",1050.89,"2026-08-03T09:41:21"],
    [67291,"EXV7507572","2025-09-23T00:00:00",2026,1,595130,"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",123.2,"2026-08-03T09:41:21"],
    [67292,"APV7473878","2025-08-08T00:00:00",2026,1,538800,"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. ",64911.32,"2026-08-03T09:41:21"],
    [67293,"0007459982","2025-07-16T00:00:00",2026,1,516005,"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",60.26,"2026-08-03T09:41:21"],
    [67294,"HCM7455737","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1555.55,"2026-08-03T09:41:21"],
    [67295,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",678.3,"2026-08-03T09:41:21"],
    [67296,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",2847.76,"2026-08-03T09:41:21"],
    [67297,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.28,"2026-08-03T09:41:21"],
    [67298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2274.86,"2026-08-03T09:41:21"],
    [67299,"0007454811","2025-07-11T00:00:00",2026,1,659304,"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",158.67,"2026-08-03T09:41:21"],
    [67300,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-08-03T09:41:21"],
    [67301,"APV7478520","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",17447.56,"2026-08-03T09:41:21"],
    [67302,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",3639.24,"2026-08-03T09:41:21"],
    [67303,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-08-03T09:41:21"],
    [67304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",243.38,"2026-08-03T09:41:21"],
    [67305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",116.82,"2026-08-03T09:41:21"],
    [67306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",219.29,"2026-08-03T09:41:21"],
    [67307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1011.08,"2026-08-03T09:41:21"],
    [67308,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",60.18,"2026-08-03T09:41:21"],
    [67309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",584.1,"2026-08-03T09:41:21"],
    [67310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN  ",532.89,"2026-08-03T09:41:21"],
    [67311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",603.57,"2026-08-03T09:41:21"],
    [67312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1828.01,"2026-08-03T09:41:21"],
    [67313,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",737.75,"2026-08-03T09:41:21"],
    [67314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",230.33,"2026-08-03T09:41:21"],
    [67315,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",309.63,"2026-08-03T09:41:21"],
    [67316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",643.81,"2026-08-03T09:41:21"],
    [67317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",389.4,"2026-08-03T09:41:21"],
    [67318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",277.45,"2026-08-03T09:41:21"],
    [67319,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-08-03T09:41:21"],
    [67320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",833.71,"2026-08-03T09:41:21"],
    [67321,"0007487648","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4064.0,"2026-08-03T09:41:21"],
    [67322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",1859.39,"2026-08-03T09:41:21"],
    [67323,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",363.61,"2026-08-03T09:41:21"],
    [67324,"0007494273","2025-09-01T00:00:00",2026,1,510200,"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",47.16,"2026-08-03T09:41:21"],
    [67325,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [67326,"APV7462069","2025-07-22T00:00:00",2026,1,539034,"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. ",-3533.59,"2026-08-03T09:41:21"],
    [67327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",481.85,"2026-08-03T09:41:21"],
    [67328,"HCM7440292","2025-07-02T00:00:00",2026,1,517005,"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",1094.15,"2026-08-03T09:41:21"],
    [67329,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [67330,"HCM7464975","2025-07-30T00:00:00",2026,1,519503,"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",330.0,"2026-08-03T09:41:21"],
    [67331,"0007485753","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",419.88,"2026-08-03T09:41:21"],
    [67333,"APV7444881","2025-07-07T00:00:00",2026,1,571201,"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 ",19429.09,"2026-08-03T09:41:21"],
    [67334,"APV7469337","2025-08-01T00:00:00",2026,1,520204,"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 ",104.29,"2026-08-03T09:41:21"],
    [67335,"0007442624","2025-07-08T00:00:00",2026,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",269.37,"2026-08-03T09:41:21"],
    [67336,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",227803.85,"2026-08-03T09:41:21"],
    [67337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [67338,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",139.72,"2026-08-03T09:41:21"],
    [67339,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",69015.75,"2026-08-03T09:41:21"],
    [67340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1187.02,"2026-08-03T09:41:21"],
    [67341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",272.58,"2026-08-03T09:41:21"],
    [67342,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",8.79,"2026-08-03T09:41:21"],
    [67343,"0007499676","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [67344,"0007469970","2025-07-31T00:00:00",2026,1,510150,"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",351.84,"2026-08-03T09:41:21"],
    [67345,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",20174.84,"2026-08-03T09:41:21"],
    [67346,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"],
    [67347,"0007493372","2025-09-01T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [67348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1936.48,"2026-08-03T09:41:21"],
    [67349,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",169250.34,"2026-08-03T09:41:21"],
    [67350,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [67351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",201.19,"2026-08-03T09:41:21"],
    [67352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1578.94,"2026-08-03T09:41:21"],
    [67353,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",49871.02,"2026-08-03T09:41:21"],
    [67354,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-08-03T09:41:21"],
    [67355,"0007466897","2025-08-08T00:00:00",2026,1,659304,"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",1385.34,"2026-08-03T09:41:21"],
    [67356,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",215.33,"2026-08-03T09:41:21"],
    [67357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",194.7,"2026-08-03T09:41:21"],
    [67358,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [67359,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [67360,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [67361,"EXV7483439","2025-08-07T00:00:00",2026,1,595110,"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",195.06,"2026-08-03T09:41:21"],
    [67362,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",307318.2,"2026-08-03T09:41:21"],
    [67363,"0007503034","2025-09-24T00:00:00",2026,1,510101,"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",55139.36,"2026-08-03T09:41:21"],
    [67364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",502.98,"2026-08-03T09:41:21"],
    [67365,"0007440638","2025-07-02T00:00:00",2026,1,652151,"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,"2026-08-03T09:41:21"],
    [67366,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",25703.73,"2026-08-03T09:41:21"],
    [67367,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-08-03T09:41:21"],
    [67368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",488.38,"2026-08-03T09:41:21"],
    [67369,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [67370,"0007510284","2025-09-30T00:00:00",2026,1,517005,"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",3230.64,"2026-08-03T09:41:21"],
    [67371,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [67372,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7882.2,"2026-08-03T09:41:21"],
    [67373,"APV7472063","2025-08-06T00:00:00",2026,1,592034,"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,"2026-08-03T09:41:21"],
    [67374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1512.95,"2026-08-03T09:41:21"],
    [67375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",297.56,"2026-08-03T09:41:21"],
    [67376,"0007458991","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-91404.87,"2026-08-03T09:41:21"],
    [67377,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [67378,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"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 ",3597.6,"2026-08-03T09:41:21"],
    [67379,"APV7478466","2025-08-15T00:00:00",2026,1,543057,"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","0000053199","MENARD INC ",179.9,"2026-08-03T09:41:21"],
    [67380,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"],
    [67381,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6.18,"2026-08-03T09:41:21"],
    [67382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",146.02,"2026-08-03T09:41:21"],
    [67383,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"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",114.64,"2026-08-03T09:41:21"],
    [67384,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"],
    [67385,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11742.28,"2026-08-03T09:41:21"],
    [67386,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",745.01,"2026-08-03T09:41:21"],
    [67387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1304.49,"2026-08-03T09:41:21"],
    [67388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",402.38,"2026-08-03T09:41:21"],
    [67389,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [67390,"0007494273","2025-09-01T00:00:00",2026,1,531037,"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",3608.22,"2026-08-03T09:41:21"],
    [67391,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5548.34,"2026-08-03T09:41:21"],
    [67392,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",7.68,"2026-08-03T09:41:21"],
    [67393,"0007466914","2025-08-08T00:00:00",2026,1,652393,"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",37.5,"2026-08-03T09:41:21"],
    [67394,"0007488501","2025-09-01T00:00:00",2026,1,652134,"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",9.96,"2026-08-03T09:41:21"],
    [67395,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2595.8,"2026-08-03T09:41:21"],
    [67396,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",110599.39,"2026-08-03T09:41:21"],
    [67397,"HCM7440315","2025-07-02T00:00:00",2026,1,519503,"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",86.7,"2026-08-03T09:41:21"],
    [67398,"0007494400","2025-09-01T00:00:00",2026,1,518161,"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",67.13,"2026-08-03T09:41:21"],
    [67399,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",6000.04,"2026-08-03T09:41:21"],
    [67400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",238.0,"2026-08-03T09:41:21"],
    [67401,"0007468911","2025-08-01T00:00:00",2026,1,519006,"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",0.86,"2026-08-03T09:41:21"],
    [67402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",362.15,"2026-08-03T09:41:21"],
    [67403,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",57210.36,"2026-08-03T09:41:21"],
    [67404,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [67405,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [67406,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",2790.78,"2026-08-03T09:41:21"],
    [67407,"APH7456800","2025-07-14T00:00:00",2026,1,580244,"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",-46.8,"2026-08-03T09:41:21"],
    [67408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",458.51,"2026-08-03T09:41:21"],
    [67409,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",0.58,"2026-08-03T09:41:21"],
    [67410,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",543.41,"2026-08-03T09:41:21"],
    [67411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",899.12,"2026-08-03T09:41:21"],
    [67412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1043.21,"2026-08-03T09:41:21"],
    [67413,"APV7493699","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",41635.99,"2026-08-03T09:41:21"],
    [67414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS   ",241.02,"2026-08-03T09:41:21"],
    [67415,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2513.15,"2026-08-03T09:41:21"],
    [67416,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",3528.47,"2026-08-03T09:41:21"],
    [67417,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",235.89,"2026-08-03T09:41:21"],
    [67418,"0007478140","2025-08-15T00:00:00",2026,1,591024,"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",11.76,"2026-08-03T09:41:21"],
    [67419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",285.04,"2026-08-03T09:41:21"],
    [67420,"0007503886","2025-09-24T00:00:00",2026,1,510101,"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",1427.76,"2026-08-03T09:41:21"],
    [67421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",219.3,"2026-08-03T09:41:21"],
    [67422,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [67423,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",23859.33,"2026-08-03T09:41:21"],
    [67424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",516.05,"2026-08-03T09:41:21"],
    [67425,"EXV7456785","2025-07-10T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [67426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",377.43,"2026-08-03T09:41:21"],
    [67427,"0007482986","2025-08-22T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",34.97,"2026-08-03T09:41:21"],
    [67428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE  ",201.19,"2026-08-03T09:41:21"],
    [67429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.78,"2026-08-03T09:41:21"],
    [67430,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",594.0,"2026-08-03T09:41:21"],
    [67431,"0007445244","2025-07-01T00:00:00",2026,1,518796,"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",257.72,"2026-08-03T09:41:21"],
    [67432,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.23,"2026-08-03T09:41:21"],
    [67433,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",15821.26,"2026-08-03T09:41:21"],
    [67434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",362.14,"2026-08-03T09:41:21"],
    [67435,"APV7457534","2025-07-14T00:00:00",2026,1,531037,"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 ",1318.0,"2026-08-03T09:41:21"],
    [67436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",315.66,"2026-08-03T09:41:21"],
    [67437,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",243.81,"2026-08-03T09:41:21"],
    [67438,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3347.0,"2026-08-03T09:41:21"],
    [67439,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"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  ",1241.47,"2026-08-03T09:41:21"],
    [67440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",513.03,"2026-08-03T09:41:21"],
    [67441,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",47940.48,"2026-08-03T09:41:21"],
    [67442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",350.46,"2026-08-03T09:41:21"],
    [67443,"0007504891","2025-09-25T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [67444,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"],
    [67445,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",14345.02,"2026-08-03T09:41:21"],
    [67446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",739.86,"2026-08-03T09:41:21"],
    [67447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",744.6,"2026-08-03T09:41:21"],
    [67448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",739.37,"2026-08-03T09:41:21"],
    [67449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1654.95,"2026-08-03T09:41:21"],
    [67450,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",7884.0,"2026-08-03T09:41:21"],
    [67451,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-08-03T09:41:21"],
    [67452,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [67453,"HCM7491351","2025-09-10T00:00:00",2026,1,510150,"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",12251.8,"2026-08-03T09:41:21"],
    [67454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",201.19,"2026-08-03T09:41:21"],
    [67455,"0007488502","2025-09-01T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [67456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",988.1,"2026-08-03T09:41:21"],
    [67457,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-08-03T09:41:21"],
    [67458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [67459,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57.61,"2026-08-03T09:41:21"],
    [67460,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"],
    [67461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",283.52,"2026-08-03T09:41:21"],
    [67462,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058022","JASPER COUNTY ",20814.09,"2026-08-03T09:41:21"],
    [67463,"0007494401","2025-09-10T00:00:00",2026,1,510101,"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",101.56,"2026-08-03T09:41:21"],
    [67464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",502.98,"2026-08-03T09:41:21"],
    [67465,"APV7461191","2025-07-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",4914.0,"2026-08-03T09:41:21"],
    [67466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",684.85,"2026-08-03T09:41:21"],
    [67467,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [67468,"0007454987","2025-07-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",342.02,"2026-08-03T09:41:21"],
    [67470,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [67471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",321.91,"2026-08-03T09:41:21"],
    [67472,"0007445408","2025-07-01T00:00:00",2026,1,516005,"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",764.87,"2026-08-03T09:41:21"],
    [67473,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",200.0,"2026-08-03T09:41:21"],
    [67474,"APV7478543","2025-08-14T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",7.97,"2026-08-03T09:41:21"],
    [67475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1051.77,"2026-08-03T09:41:21"],
    [67476,"EXV7497810","2025-09-03T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [67477,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [67478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",643.4,"2026-08-03T09:41:21"],
    [67479,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-08-03T09:41:21"],
    [67480,"0007470875","2025-08-01T00:00:00",2026,1,518161,"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",4893.88,"2026-08-03T09:41:21"],
    [67481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",181.07,"2026-08-03T09:41:21"],
    [67482,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",540.0,"2026-08-03T09:41:21"],
    [67483,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431785","CAROLYN WYNJA ",943.99,"2026-08-03T09:41:21"],
    [67484,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",36641.56,"2026-08-03T09:41:21"],
    [67485,"0007501877","2025-09-22T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [67486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",728.71,"2026-08-03T09:41:21"],
    [67487,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",7872.0,"2026-08-03T09:41:21"],
    [67488,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1259.79,"2026-08-03T09:41:21"],
    [67489,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [67490,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"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 ",5597.24,"2026-08-03T09:41:21"],
    [67491,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",3898.0,"2026-08-03T09:41:21"],
    [67492,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [67493,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-21.71,"2026-08-03T09:41:21"],
    [67494,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [67495,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",21222.69,"2026-08-03T09:41:21"],
    [67496,"APV7502190","2025-09-22T00:00:00",2026,1,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",22000.0,"2026-08-03T09:41:21"],
    [67497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1334.69,"2026-08-03T09:41:21"],
    [67498,"APV7466203","2025-07-29T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-08-03T09:41:21"],
    [67499,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [67500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",511.47,"2026-08-03T09:41:21"],
    [67501,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE  ",14.0,"2026-08-03T09:41:21"],
    [67502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",954.03,"2026-08-03T09:41:21"],
    [67503,"0007443319","2025-07-03T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67504,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [67505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",256.12,"2026-08-03T09:41:21"],
    [67506,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",741.94,"2026-08-03T09:41:21"],
    [67507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.96,"2026-08-03T09:41:21"],
    [67508,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",8437.5,"2026-08-03T09:41:21"],
    [67509,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",3.06,"2026-08-03T09:41:21"],
    [67510,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",0.42,"2026-08-03T09:41:21"],
    [67511,"HCM7491414","2025-09-10T00:00:00",2026,1,510150,"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",5298.35,"2026-08-03T09:41:21"],
    [67512,"EXV7508649","2025-09-30T00:00:00",2026,1,595110,"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",69.45,"2026-08-03T09:41:21"],
    [67513,"APV7490718","2025-09-04T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",32.8,"2026-08-03T09:41:21"],
    [67514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",442.62,"2026-08-03T09:41:21"],
    [67515,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-08-03T09:41:21"],
    [67516,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [67517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",603.57,"2026-08-03T09:41:21"],
    [67518,"0007490412","2025-09-04T00:00:00",2026,1,532022,"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",131.29,"2026-08-03T09:41:21"],
    [67519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",486.36,"2026-08-03T09:41:21"],
    [67520,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [67521,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [67522,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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",61.74,"2026-08-03T09:41:21"],
    [67523,"0007467954","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.87,"2026-08-03T09:41:21"],
    [67524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",972.96,"2026-08-03T09:41:21"],
    [67525,"0007468911","2025-08-01T00:00:00",2026,1,518161,"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",16.64,"2026-08-03T09:41:21"],
    [67526,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"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",3.18,"2026-08-03T09:41:21"],
    [67527,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",100000.0,"2026-08-03T09:41:21"],
    [67528,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [67529,"APV7503184","2025-09-23T00:00:00",2026,1,538920,"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 ",500.0,"2026-08-03T09:41:21"],
    [67530,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"],
    [67531,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [67532,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [67533,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",330.99,"2026-08-03T09:41:21"],
    [67534,"0007502982","2025-09-23T00:00:00",2026,1,519503,"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",1.16,"2026-08-03T09:41:21"],
    [67535,"HCM7491403","2025-09-10T00:00:00",2026,1,517005,"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",51945.57,"2026-08-03T09:41:21"],
    [67536,"APV7472187","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357944","DAVEY RESOURCE GROUP INC ",10117.56,"2026-08-03T09:41:21"],
    [67537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",221.3,"2026-08-03T09:41:21"],
    [67538,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",603.57,"2026-08-03T09:41:21"],
    [67539,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",27225.36,"2026-08-03T09:41:21"],
    [67540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",120.71,"2026-08-03T09:41:21"],
    [67541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",297.56,"2026-08-03T09:41:21"],
    [67542,"APV7475633","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",126605.33,"2026-08-03T09:41:21"],
    [67543,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [67544,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",474679.82,"2026-08-03T09:41:21"],
    [67545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2605.81,"2026-08-03T09:41:21"],
    [67546,"HCM7501765","2025-09-24T00:00:00",2026,1,518606,"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",5.18,"2026-08-03T09:41:21"],
    [67547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",201.19,"2026-08-03T09:41:21"],
    [67548,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",26.81,"2026-08-03T09:41:21"],
    [67549,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [67550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",194.7,"2026-08-03T09:41:21"],
    [67551,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-08-03T09:41:21"],
    [67552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [67553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",643.81,"2026-08-03T09:41:21"],
    [67554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1425.63,"2026-08-03T09:41:21"],
    [67555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",881.41,"2026-08-03T09:41:21"],
    [67556,"0007492446","2025-09-08T00:00:00",2026,1,659261,"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,"2026-08-03T09:41:21"],
    [67557,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6890.44,"2026-08-03T09:41:21"],
    [67558,"0007490450","2025-09-04T00:00:00",2026,1,516002,"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",30.35,"2026-08-03T09:41:21"],
    [67559,"APV7494594","2025-09-10T00:00:00",2026,1,520204,"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 ",2008.11,"2026-08-03T09:41:21"],
    [67560,"APV7490718","2025-09-04T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",7.55,"2026-08-03T09:41:21"],
    [67561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",603.57,"2026-08-03T09:41:21"],
    [67562,"APV7463706","2025-07-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",345570.58,"2026-08-03T09:41:21"],
    [67563,"0007468927","2025-07-31T00:00:00",2026,1,520106,"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",68.86,"2026-08-03T09:41:21"],
    [67564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",261.55,"2026-08-03T09:41:21"],
    [67565,"0007467886","2025-08-01T00:00:00",2026,1,518796,"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",453.74,"2026-08-03T09:41:21"],
    [67566,"0007478250","2025-08-01T00:00:00",2026,1,659260,"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",40.83,"2026-08-03T09:41:21"],
    [67567,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"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 ",2638.82,"2026-08-03T09:41:21"],
    [67568,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",1812.03,"2026-08-03T09:41:21"],
    [67569,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",824.0,"2026-08-03T09:41:21"],
    [67570,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",179.4,"2026-08-03T09:41:21"],
    [67571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [67572,"APV7443786","2025-07-03T00:00:00",2026,1,573100,"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 ",66320.8,"2026-08-03T09:41:21"],
    [67573,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [67574,"HCM7455763","2025-07-16T00:00:00",2026,1,516005,"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",2418.19,"2026-08-03T09:41:21"],
    [67575,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [67576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",882.42,"2026-08-03T09:41:21"],
    [67577,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",60.04,"2026-08-03T09:41:21"],
    [67578,"APV7479406","2025-08-18T00:00:00",2026,1,570010,"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 ",25000.0,"2026-08-03T09:41:21"],
    [67579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",812.1,"2026-08-03T09:41:21"],
    [67580,"0007499679","2025-09-18T00:00:00",2026,1,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [67581,"EXV7500531","2025-09-10T00:00:00",2026,1,595110,"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",146.6,"2026-08-03T09:41:21"],
    [67582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",321.9,"2026-08-03T09:41:21"],
    [67583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.79,"2026-08-03T09:41:21"],
    [67584,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",943.98,"2026-08-03T09:41:21"],
    [67585,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-08-03T09:41:21"],
    [67586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",350.46,"2026-08-03T09:41:21"],
    [67587,"0007487639","2025-09-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [67588,"HCM7440315","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [67589,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [67590,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"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 ",348.36,"2026-08-03T09:41:21"],
    [67591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",727.21,"2026-08-03T09:41:21"],
    [67592,"0007466914","2025-08-08T00:00:00",2026,1,652156,"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,"2026-08-03T09:41:21"],
    [67593,"0007494321","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67594,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",181.17,"2026-08-03T09:41:21"],
    [67595,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.8,"2026-08-03T09:41:21"],
    [67596,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"],
    [67597,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",0.83,"2026-08-03T09:41:21"],
    [67598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",233.25,"2026-08-03T09:41:21"],
    [67599,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"],
    [67600,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"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",151.77,"2026-08-03T09:41:21"],
    [67601,"0007485664","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST   ",251.49,"2026-08-03T09:41:21"],
    [67603,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",92233.64,"2026-08-03T09:41:21"],
    [67604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",340.14,"2026-08-03T09:41:21"],
    [67605,"APV7477635","2025-08-14T00:00:00",2026,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000419721","PRISON YOGA PROJECT INC  ",1459.7,"2026-08-03T09:41:21"],
    [67606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",832.93,"2026-08-03T09:41:21"],
    [67607,"APV7469473","2025-08-01T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",372202.1,"2026-08-03T09:41:21"],
    [67608,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [67609,"ARD7463094","2025-07-23T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [67610,"APV7493713","2025-09-09T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092844","IRIS FAMILY SUPPORT CENTER ",269764.44,"2026-08-03T09:41:21"],
    [67611,"HCM7440280","2025-07-02T00:00:00",2026,1,517005,"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",4525.06,"2026-08-03T09:41:21"],
    [67612,"HCM7501659","2025-09-24T00:00:00",2026,1,518901,"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",0.97,"2026-08-03T09:41:21"],
    [67613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",471.59,"2026-08-03T09:41:21"],
    [67614,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",1068.0,"2026-08-03T09:41:21"],
    [67615,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [67616,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",5500.0,"2026-08-03T09:41:21"],
    [67617,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.73,"2026-08-03T09:41:21"],
    [67618,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [67619,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",189.41,"2026-08-03T09:41:21"],
    [67620,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410257","JASON SPEICHER ",437.38,"2026-08-03T09:41:21"],
    [67621,"HCM7473525","2025-08-13T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"],
    [67622,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [67623,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",13675.37,"2026-08-03T09:41:21"],
    [67624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",281.66,"2026-08-03T09:41:21"],
    [67625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",954.03,"2026-08-03T09:41:21"],
    [67626,"APV7473798","2025-08-08T00:00:00",2026,1,573100,"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 ",4853.42,"2026-08-03T09:41:21"],
    [67627,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1457.62,"2026-08-03T09:41:21"],
    [67629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",502.97,"2026-08-03T09:41:21"],
    [67630,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [67631,"0007481838","2025-08-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20367.0,"2026-08-03T09:41:21"],
    [67632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [67633,"0007478188","2025-08-15T00:00:00",2026,1,518901,"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",59.78,"2026-08-03T09:41:21"],
    [67634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",545.16,"2026-08-03T09:41:21"],
    [67635,"APV7464360","2025-07-24T00:00:00",2026,1,546023,"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 ",354.12,"2026-08-03T09:41:21"],
    [67636,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [67637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",362.15,"2026-08-03T09:41:21"],
    [67638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR  ",424.45,"2026-08-03T09:41:21"],
    [67639,"APV7504286","2025-09-24T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000340205","ASSOCIATION OF STATE AND TRIBAL HOME ",10500.0,"2026-08-03T09:41:21"],
    [67640,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",67.8,"2026-08-03T09:41:21"],
    [67641,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",165.19,"2026-08-03T09:41:21"],
    [67642,"APV7468239","2025-07-29T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",46172.59,"2026-08-03T09:41:21"],
    [67643,"0007488568","2025-08-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [67644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",214.17,"2026-08-03T09:41:21"],
    [67645,"APV7467094","2025-07-30T00:00:00",2026,1,599042,"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","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-08-03T09:41:21"],
    [67646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",543.21,"2026-08-03T09:41:21"],
    [67647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",382.26,"2026-08-03T09:41:21"],
    [67648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3396.69,"2026-08-03T09:41:21"],
    [67649,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",3.6,"2026-08-03T09:41:21"],
    [67650,"APV7466275","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",7659697.47,"2026-08-03T09:41:21"],
    [67651,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [67652,"0007493379","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31680.0,"2026-08-03T09:41:21"],
    [67653,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [67654,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"],
    [67655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",700.92,"2026-08-03T09:41:21"],
    [67656,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",253.54,"2026-08-03T09:41:21"],
    [67657,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",3.22,"2026-08-03T09:41:21"],
    [67658,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",20797.5,"2026-08-03T09:41:21"],
    [67659,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",329.73,"2026-08-03T09:41:21"],
    [67660,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"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 ",20378.67,"2026-08-03T09:41:21"],
    [67661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",191.13,"2026-08-03T09:41:21"],
    [67662,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",3619.55,"2026-08-03T09:41:21"],
    [67663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",603.57,"2026-08-03T09:41:21"],
    [67664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",402.38,"2026-08-03T09:41:21"],
    [67665,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-08-03T09:41:21"],
    [67666,"APV7464426","2025-07-25T00:00:00",2026,1,546007,"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","0000022724","STAPLES INC ",29.88,"2026-08-03T09:41:21"],
    [67667,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6550.34,"2026-08-03T09:41:21"],
    [67668,"EXV7481626","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",168.72,"2026-08-03T09:41:21"],
    [67669,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",9181.31,"2026-08-03T09:41:21"],
    [67670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",67.4,"2026-08-03T09:41:21"],
    [67671,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [67672,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [67673,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",45.35,"2026-08-03T09:41:21"],
    [67674,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [67675,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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",47.5,"2026-08-03T09:41:21"],
    [67676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",241.43,"2026-08-03T09:41:21"],
    [67677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",97.35,"2026-08-03T09:41:21"],
    [67678,"APV7479470","2025-08-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",181.22,"2026-08-03T09:41:21"],
    [67679,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [67680,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [67681,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"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",10568.02,"2026-08-03T09:41:21"],
    [67682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",435.78,"2026-08-03T09:41:21"],
    [67683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",253.11,"2026-08-03T09:41:21"],
    [67684,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",37.85,"2026-08-03T09:41:21"],
    [67685,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [67686,"APV7468291","2025-07-31T00:00:00",2026,1,546002,"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 ",300.32,"2026-08-03T09:41:21"],
    [67687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",985.83,"2026-08-03T09:41:21"],
    [67688,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",291.28,"2026-08-03T09:41:21"],
    [67689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1225.44,"2026-08-03T09:41:21"],
    [67690,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [67691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.78,"2026-08-03T09:41:21"],
    [67692,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-08-03T09:41:21"],
    [67693,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [67694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",292.05,"2026-08-03T09:41:21"],
    [67695,"0007454811","2025-07-11T00:00:00",2026,1,652134,"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",35.72,"2026-08-03T09:41:21"],
    [67696,"APV7465384","2025-07-28T00:00:00",2026,1,545006,"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 ","0000111103","MCCANN INDUSTRIES, INC ",5358.37,"2026-08-03T09:41:21"],
    [67697,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [67698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",724.29,"2026-08-03T09:41:21"],
    [67699,"APV7495520","2025-09-11T00:00:00",2026,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000065931","PURDUE RESEARCH FOUNDATION ",4863.79,"2026-08-03T09:41:21"],
    [67700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",612.22,"2026-08-03T09:41:21"],
    [67701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",471.59,"2026-08-03T09:41:21"],
    [67702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF  ",253.11,"2026-08-03T09:41:21"],
    [67703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN   ",233.64,"2026-08-03T09:41:21"],
    [67704,"0007487639","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",188.6,"2026-08-03T09:41:21"],
    [67705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",389.4,"2026-08-03T09:41:21"],
    [67706,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",7407.91,"2026-08-03T09:41:21"],
    [67707,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",4406.09,"2026-08-03T09:41:21"],
    [67708,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67709,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",318371.14,"2026-08-03T09:41:21"],
    [67710,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [67711,"0007487618","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.76,"2026-08-03T09:41:21"],
    [67712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",610.97,"2026-08-03T09:41:21"],
    [67713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",965.72,"2026-08-03T09:41:21"],
    [67714,"0007487625","2025-09-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [67715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.79,"2026-08-03T09:41:21"],
    [67716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",704.17,"2026-08-03T09:41:21"],
    [67717,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [67718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",603.57,"2026-08-03T09:41:21"],
    [67719,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",158.68,"2026-08-03T09:41:21"],
    [67720,"APV7472078","2025-08-06T00:00:00",2026,1,548046,"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","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",625.0,"2026-08-03T09:41:21"],
    [67721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",488.38,"2026-08-03T09:41:21"],
    [67722,"0007440929","2025-07-02T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [67723,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",220.8,"2026-08-03T09:41:21"],
    [67724,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"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","0000346080","RALIEGH CAMPBELL JR ",1000.0,"2026-08-03T09:41:21"],
    [67725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",620.27,"2026-08-03T09:41:21"],
    [67726,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [67727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",732.46,"2026-08-03T09:41:21"],
    [67728,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"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",2.1,"2026-08-03T09:41:21"],
    [67729,"0007469970","2025-07-31T00:00:00",2026,1,518161,"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",47.59,"2026-08-03T09:41:21"],
    [67730,"APV7505152","2025-09-25T00:00:00",2026,1,580244,"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","0000417607","AAH ",1572.08,"2026-08-03T09:41:21"],
    [67731,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",14.65,"2026-08-03T09:41:21"],
    [67732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON  ",511.48,"2026-08-03T09:41:21"],
    [67733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",201.19,"2026-08-03T09:41:21"],
    [67734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW  ",140.83,"2026-08-03T09:41:21"],
    [67735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH  ",424.44,"2026-08-03T09:41:21"],
    [67736,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [67737,"0007494369","2025-09-01T00:00:00",2026,1,659274,"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",211.44,"2026-08-03T09:41:21"],
    [67738,"0007466914","2025-08-08T00:00:00",2026,1,652072,"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",2067.95,"2026-08-03T09:41:21"],
    [67739,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",6.93,"2026-08-03T09:41:21"],
    [67740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1745.53,"2026-08-03T09:41:21"],
    [67741,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [67742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [67743,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [67744,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",238.89,"2026-08-03T09:41:21"],
    [67745,"APV7457502","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000237077","IKASO CONSULTING ",90000.0,"2026-08-03T09:41:21"],
    [67746,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",126711.17,"2026-08-03T09:41:21"],
    [67747,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",95.91,"2026-08-03T09:41:21"],
    [67748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",724.29,"2026-08-03T09:41:21"],
    [67749,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",200.0,"2026-08-03T09:41:21"],
    [67750,"0007505887","2025-09-27T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",-200179.0,"2026-08-03T09:41:21"],
    [67751,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",155.31,"2026-08-03T09:41:21"],
    [67752,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",287.89,"2026-08-03T09:41:21"],
    [67753,"APV7489881","2025-09-03T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",80246.81,"2026-08-03T09:41:21"],
    [67754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",264.37,"2026-08-03T09:41:21"],
    [67755,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",12.91,"2026-08-03T09:41:21"],
    [67756,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",16571.72,"2026-08-03T09:41:21"],
    [67757,"HCM7455750","2025-07-16T00:00:00",2026,1,518796,"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",118.19,"2026-08-03T09:41:21"],
    [67758,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-08-03T09:41:21"],
    [67759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [67760,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [67761,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"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",1259.9,"2026-08-03T09:41:21"],
    [67762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",434.37,"2026-08-03T09:41:21"],
    [67763,"HCM7465004","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.6,"2026-08-03T09:41:21"],
    [67764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",603.57,"2026-08-03T09:41:21"],
    [67765,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-08-03T09:41:21"],
    [67766,"0007479960","2025-08-19T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [67767,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.47,"2026-08-03T09:41:21"],
    [67768,"APV7496611","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",182077.96,"2026-08-03T09:41:21"],
    [67769,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [67770,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [67771,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [67772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1508.92,"2026-08-03T09:41:21"],
    [67773,"0007496269","2025-09-12T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [67774,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-08-03T09:41:21"],
    [67775,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",342.02,"2026-08-03T09:41:21"],
    [67776,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",310.09,"2026-08-03T09:41:21"],
    [67777,"EXV7493135","2025-09-08T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [67778,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [67779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",281.66,"2026-08-03T09:41:21"],
    [67780,"0007469988","2025-08-08T00:00:00",2026,1,659264,"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",17172.58,"2026-08-03T09:41:21"],
    [67781,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5950.43,"2026-08-03T09:41:21"],
    [67782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",578.42,"2026-08-03T09:41:21"],
    [67783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",737.56,"2026-08-03T09:41:21"],
    [67784,"0007442558","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",374.78,"2026-08-03T09:41:21"],
    [67785,"HCM7491416","2025-09-10T00:00:00",2026,1,510220,"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",560.54,"2026-08-03T09:41:21"],
    [67786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2574.43,"2026-08-03T09:41:21"],
    [67787,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-08-03T09:41:21"],
    [67788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",623.69,"2026-08-03T09:41:21"],
    [67789,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425458","DENNETTE ANN BURROWS ",543.42,"2026-08-03T09:41:21"],
    [67790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",925.47,"2026-08-03T09:41:21"],
    [67791,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",0.58,"2026-08-03T09:41:21"],
    [67792,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [67793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [67794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",339.21,"2026-08-03T09:41:21"],
    [67795,"EXV7472450","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1015.63,"2026-08-03T09:41:21"],
    [67796,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",543.41,"2026-08-03T09:41:21"],
    [67797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",175.23,"2026-08-03T09:41:21"],
    [67798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",506.02,"2026-08-03T09:41:21"],
    [67799,"APV7461109","2025-07-17T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",65.15,"2026-08-03T09:41:21"],
    [67800,"0007498003","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [67801,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-08-03T09:41:21"],
    [67802,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",3508.8,"2026-08-03T09:41:21"],
    [67803,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"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 ",20898.72,"2026-08-03T09:41:21"],
    [67804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",233.64,"2026-08-03T09:41:21"],
    [67805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",523.09,"2026-08-03T09:41:21"],
    [67806,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",237.0,"2026-08-03T09:41:21"],
    [67807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",643.81,"2026-08-03T09:41:21"],
    [67808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",292.05,"2026-08-03T09:41:21"],
    [67809,"0007467957","2025-07-31T00:00:00",2026,1,518161,"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",89.91,"2026-08-03T09:41:21"],
    [67810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS  ",402.38,"2026-08-03T09:41:21"],
    [67811,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",390.76,"2026-08-03T09:41:21"],
    [67812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE   ",194.7,"2026-08-03T09:41:21"],
    [67813,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.95,"2026-08-03T09:41:21"],
    [67814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [67815,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [67816,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",3008.38,"2026-08-03T09:41:21"],
    [67817,"0007487657","2025-08-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67818,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [67819,"0007464209","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3097.54,"2026-08-03T09:41:21"],
    [67820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",171.72,"2026-08-03T09:41:21"],
    [67821,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",63.25,"2026-08-03T09:41:21"],
    [67822,"HCM7501665","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.16,"2026-08-03T09:41:21"],
    [67823,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",10915.2,"2026-08-03T09:41:21"],
    [67824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",70.42,"2026-08-03T09:41:21"],
    [67825,"APV7478466","2025-08-15T00:00:00",2026,1,533052,"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","0000335933","STAR ELECTRIC LLC ",368.1,"2026-08-03T09:41:21"],
    [67826,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"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",685.54,"2026-08-03T09:41:21"],
    [67827,"APV7503241","2025-09-23T00:00:00",2026,1,547012,"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 ",3879.39,"2026-08-03T09:41:21"],
    [67828,"0007458967","2025-07-17T00:00:00",2026,1,510101,"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",1195.78,"2026-08-03T09:41:21"],
    [67829,"HCM7440280","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [67830,"0007484814","2025-08-26T00:00:00",2026,1,652072,"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",0.0,"2026-08-03T09:41:21"],
    [67831,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [67832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",535.81,"2026-08-03T09:41:21"],
    [67833,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3071.37,"2026-08-03T09:41:21"],
    [67835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON  ",488.37,"2026-08-03T09:41:21"],
    [67836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",277.45,"2026-08-03T09:41:21"],
    [67837,"0007465959","2025-07-29T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [67838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",593.51,"2026-08-03T09:41:21"],
    [67839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER   ",311.52,"2026-08-03T09:41:21"],
    [67840,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1367.64,"2026-08-03T09:41:21"],
    [67841,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",30753.04,"2026-08-03T09:41:21"],
    [67842,"APV7444803","2025-07-07T00:00:00",2026,1,583110,"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 ",5263.1,"2026-08-03T09:41:21"],
    [67843,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109819","HIGHLAND RIDGE MEDICAL CENTER ",14.0,"2026-08-03T09:41:21"],
    [67844,"0007466934","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.01,"2026-08-03T09:41:21"],
    [67845,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",345.39,"2026-08-03T09:41:21"],
    [67846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",389.4,"2026-08-03T09:41:21"],
    [67847,"APV7486873","2025-08-28T00:00:00",2026,1,543056,"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 ",559.36,"2026-08-03T09:41:21"],
    [67848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.26,"2026-08-03T09:41:21"],
    [67849,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1940.66,"2026-08-03T09:41:21"],
    [67850,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [67851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.36,"2026-08-03T09:41:21"],
    [67852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",661.98,"2026-08-03T09:41:21"],
    [67853,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67854,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",668.0,"2026-08-03T09:41:21"],
    [67855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",899.12,"2026-08-03T09:41:21"],
    [67856,"0007493482","2025-09-10T00:00:00",2026,1,518796,"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",10.06,"2026-08-03T09:41:21"],
    [67857,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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",3.69,"2026-08-03T09:41:21"],
    [67858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",402.38,"2026-08-03T09:41:21"],
    [67859,"EXV7464705","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.11,"2026-08-03T09:41:21"],
    [67860,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.13,"2026-08-03T09:41:21"],
    [67861,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [67862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [67863,"0007499676","2025-09-18T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [67864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",377.24,"2026-08-03T09:41:21"],
    [67865,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [67866,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",334.0,"2026-08-03T09:41:21"],
    [67867,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6839.57,"2026-08-03T09:41:21"],
    [67868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1097.29,"2026-08-03T09:41:21"],
    [67869,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [67870,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [67871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",140.84,"2026-08-03T09:41:21"],
    [67872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL   ",473.6,"2026-08-03T09:41:21"],
    [67873,"0007486690","2025-09-08T00:00:00",2026,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [67874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",100.6,"2026-08-03T09:41:21"],
    [67875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",422.5,"2026-08-03T09:41:21"],
    [67876,"0007456012","2025-07-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67877,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [67878,"APV7502236","2025-09-22T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [67879,"APV7443803","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",12433.69,"2026-08-03T09:41:21"],
    [67880,"APV7458350","2025-07-16T00:00:00",2026,1,595530,"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,"2026-08-03T09:41:21"],
    [67881,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [67882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.68,"2026-08-03T09:41:21"],
    [67883,"0007467651","2025-08-01T00:00:00",2026,1,659304,"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",117.29,"2026-08-03T09:41:21"],
    [67884,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",16.69,"2026-08-03T09:41:21"],
    [67885,"0007508910","2025-09-30T00:00:00",2026,1,653901,"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",528.82,"2026-08-03T09:41:21"],
    [67886,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",194135.84,"2026-08-03T09:41:21"],
    [67887,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [67888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1203.05,"2026-08-03T09:41:21"],
    [67889,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",2212.71,"2026-08-03T09:41:21"],
    [67890,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [67891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",627.11,"2026-08-03T09:41:21"],
    [67892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",379.67,"2026-08-03T09:41:21"],
    [67893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",786.85,"2026-08-03T09:41:21"],
    [67894,"APV7492776","2025-09-08T00:00:00",2026,1,533025,"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","0000203405","WHITELAND TIRE ",464.25,"2026-08-03T09:41:21"],
    [67895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1171.13,"2026-08-03T09:41:21"],
    [67896,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",1926.44,"2026-08-03T09:41:21"],
    [67897,"APV7480343","2025-08-19T00:00:00",2026,1,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [67898,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"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",2009.58,"2026-08-03T09:41:21"],
    [67899,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",49678.36,"2026-08-03T09:41:21"],
    [67900,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [67901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.78,"2026-08-03T09:41:21"],
    [67902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",402.38,"2026-08-03T09:41:21"],
    [67903,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.12,"2026-08-03T09:41:21"],
    [67904,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",766.16,"2026-08-03T09:41:21"],
    [67905,"APV7473828","2025-08-06T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4283.36,"2026-08-03T09:41:21"],
    [67906,"0007444277","2025-07-07T00:00:00",2026,1,510101,"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",-363.96,"2026-08-03T09:41:21"],
    [67907,"EXV7505487","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",181.52,"2026-08-03T09:41:21"],
    [67908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",201.19,"2026-08-03T09:41:21"],
    [67909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON        ",362.14,"2026-08-03T09:41:21"],
    [67910,"APV7489750","2025-09-03T00:00:00",2026,1,538922,"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 ",311.55,"2026-08-03T09:41:21"],
    [67911,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-08-03T09:41:21"],
    [67912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [67913,"APV7455161","2025-07-11T00:00:00",2026,1,547016,"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 ",6247.76,"2026-08-03T09:41:21"],
    [67914,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",13234.17,"2026-08-03T09:41:21"],
    [67915,"APV7488978","2025-09-02T00:00:00",2026,1,531046,"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,"2026-08-03T09:41:21"],
    [67916,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-08-03T09:41:21"],
    [67917,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [67918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",971.36,"2026-08-03T09:41:21"],
    [67919,"0007484794","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [67920,"APV7472957","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",41123.0,"2026-08-03T09:41:21"],
    [67921,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",464.7,"2026-08-03T09:41:21"],
    [67922,"APV7490725","2025-09-04T00:00:00",2026,1,533019,"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 ",413.04,"2026-08-03T09:41:21"],
    [67923,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"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 ",40000.0,"2026-08-03T09:41:21"],
    [67924,"0007503939","2025-09-24T00:00:00",2026,1,519006,"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",2.5,"2026-08-03T09:41:21"],
    [67925,"APV7477621","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",54676.41,"2026-08-03T09:41:21"],
    [67926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",511.48,"2026-08-03T09:41:21"],
    [67927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1404.31,"2026-08-03T09:41:21"],
    [67928,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",485.41,"2026-08-03T09:41:21"],
    [67929,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",92356.64,"2026-08-03T09:41:21"],
    [67930,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [67931,"0007467957","2025-07-31T00:00:00",2026,1,518901,"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",0.21,"2026-08-03T09:41:21"],
    [67932,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1399.7,"2026-08-03T09:41:21"],
    [67933,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",13272.06,"2026-08-03T09:41:21"],
    [67934,"EXV7497811","2025-09-04T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [67935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS  ",181.07,"2026-08-03T09:41:21"],
    [67936,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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",4.69,"2026-08-03T09:41:21"],
    [67937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",433.57,"2026-08-03T09:41:21"],
    [67938,"0007481064","2025-08-20T00:00:00",2026,1,516005,"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",51.67,"2026-08-03T09:41:21"],
    [67939,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",54860.4,"2026-08-03T09:41:21"],
    [67940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",441.21,"2026-08-03T09:41:21"],
    [67941,"APV7457384","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",11327.39,"2026-08-03T09:41:21"],
    [67942,"HCM7440273","2025-07-02T00:00:00",2026,1,517005,"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",7317.05,"2026-08-03T09:41:21"],
    [67943,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",117754.86,"2026-08-03T09:41:21"],
    [67944,"0007487650","2025-09-08T00:00:00",2026,1,653095,"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",5.82,"2026-08-03T09:41:21"],
    [67945,"APV7484266","2025-08-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5514.8,"2026-08-03T09:41:21"],
    [67946,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",2.1,"2026-08-03T09:41:21"],
    [67947,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [67948,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-08-03T09:41:21"],
    [67949,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [67950,"0007494273","2025-09-01T00:00:00",2026,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [67951,"APV7443868","2025-07-02T00:00:00",2026,1,599026,"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","0000435842","BNP EDUCATION PARTNERS LLC ",1400.0,"2026-08-03T09:41:21"],
    [67952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [67953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",968.83,"2026-08-03T09:41:21"],
    [67954,"APV7483846","2025-08-25T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",35022.83,"2026-08-03T09:41:21"],
    [67955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH  ",20.12,"2026-08-03T09:41:21"],
    [67956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",241.43,"2026-08-03T09:41:21"],
    [67957,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",32482.84,"2026-08-03T09:41:21"],
    [67958,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",19.25,"2026-08-03T09:41:21"],
    [67959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",482.85,"2026-08-03T09:41:21"],
    [67960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",905.35,"2026-08-03T09:41:21"],
    [67961,"APV7462821","2025-07-23T00:00:00",2026,1,541010,"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 ",161.23,"2026-08-03T09:41:21"],
    [67962,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",11.24,"2026-08-03T09:41:21"],
    [67963,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",154.47,"2026-08-03T09:41:21"],
    [67964,"0007458989","2025-07-16T00:00:00",2026,1,517005,"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",295.89,"2026-08-03T09:41:21"],
    [67965,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",59.37,"2026-08-03T09:41:21"],
    [67966,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",4365.58,"2026-08-03T09:41:21"],
    [67967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [67968,"0007475460","2025-08-12T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [67969,"0007481836","2025-08-21T00:00:00",2026,1,519503,"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",83.62,"2026-08-03T09:41:21"],
    [67970,"0007484778","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.04,"2026-08-03T09:41:21"],
    [67971,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [67972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1502.48,"2026-08-03T09:41:21"],
    [67973,"APV7470231","2025-08-04T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [67974,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [67975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",377.23,"2026-08-03T09:41:21"],
    [67976,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.76,"2026-08-03T09:41:21"],
    [67977,"0007503853","2025-09-24T00:00:00",2026,1,547022,"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"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [67978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",456.37,"2026-08-03T09:41:21"],
    [67979,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",73.96,"2026-08-03T09:41:21"],
    [67980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",272.58,"2026-08-03T09:41:21"],
    [67981,"0007495199","2025-09-11T00:00:00",2026,1,519006,"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",-17.56,"2026-08-03T09:41:21"],
    [67982,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",58.47,"2026-08-03T09:41:21"],
    [67983,"0007445446","2025-07-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.65,"2026-08-03T09:41:21"],
    [67984,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",1191.71,"2026-08-03T09:41:21"],
    [67985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND  ",603.57,"2026-08-03T09:41:21"],
    [67986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",140.83,"2026-08-03T09:41:21"],
    [67987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",140.83,"2026-08-03T09:41:21"],
    [67988,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-08-03T09:41:21"],
    [67989,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-08-03T09:41:21"],
    [67990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",374.42,"2026-08-03T09:41:21"],
    [67991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",447.81,"2026-08-03T09:41:21"],
    [67992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",925.47,"2026-08-03T09:41:21"],
    [67993,"HCM7440249","2025-07-02T00:00:00",2026,1,510101,"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",12360.12,"2026-08-03T09:41:21"],
    [67994,"0007487641","2025-09-08T00:00:00",2026,1,652072,"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",51.73,"2026-08-03T09:41:21"],
    [67995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1086.43,"2026-08-03T09:41:21"],
    [67996,"0007476208","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4114649.51,"2026-08-03T09:41:21"],
    [67997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1078.18,"2026-08-03T09:41:21"],
    [67998,"0007489495","2025-08-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",212.22,"2026-08-03T09:41:21"],
    [68000,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2918.99,"2026-08-03T09:41:21"],
    [68001,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",5.82,"2026-08-03T09:41:21"],
    [68002,"0007478188","2025-08-15T00:00:00",2026,1,510230,"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",93.35,"2026-08-03T09:41:21"],
    [68003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",339.21,"2026-08-03T09:41:21"],
    [68004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1421.81,"2026-08-03T09:41:21"],
    [68005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [68006,"APV7482161","2025-08-21T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",766.97,"2026-08-03T09:41:21"],
    [68007,"0007442664","2025-07-08T00:00:00",2026,1,652072,"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",721.35,"2026-08-03T09:41:21"],
    [68008,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [68009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.28,"2026-08-03T09:41:21"],
    [68010,"APV7474786","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",0.0,"2026-08-03T09:41:21"],
    [68011,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",78.58,"2026-08-03T09:41:21"],
    [68012,"0007503852","2025-09-24T00:00:00",2026,1,517003,"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",-90.25,"2026-08-03T09:41:21"],
    [68013,"0007478226","2025-08-15T00:00:00",2026,1,659304,"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",264.45,"2026-08-03T09:41:21"],
    [68014,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",620.27,"2026-08-03T09:41:21"],
    [68015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1804.09,"2026-08-03T09:41:21"],
    [68016,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",10808.18,"2026-08-03T09:41:21"],
    [68017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",1355.11,"2026-08-03T09:41:21"],
    [68018,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"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 ",-35539.18,"2026-08-03T09:41:21"],
    [68019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1368.09,"2026-08-03T09:41:21"],
    [68020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",815.22,"2026-08-03T09:41:21"],
    [68021,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",3628.54,"2026-08-03T09:41:21"],
    [68022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",583.45,"2026-08-03T09:41:21"],
    [68023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",155.76,"2026-08-03T09:41:21"],
    [68024,"0007469998","2025-07-31T00:00:00",2026,1,519006,"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",8.53,"2026-08-03T09:41:21"],
    [68025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",432.96,"2026-08-03T09:41:21"],
    [68026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",238.01,"2026-08-03T09:41:21"],
    [68027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",563.33,"2026-08-03T09:41:21"],
    [68028,"APV7466194","2025-07-29T00:00:00",2026,1,541016,"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 ",2252.33,"2026-08-03T09:41:21"],
    [68029,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [68030,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"],
    [68031,"HCM7491416","2025-09-10T00:00:00",2026,1,516002,"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",883.17,"2026-08-03T09:41:21"],
    [68032,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [68033,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [68034,"0007478250","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [68035,"0007482981","2025-08-22T00:00:00",2026,1,659900,"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",0.0,"2026-08-03T09:41:21"],
    [68036,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [68037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",315.67,"2026-08-03T09:41:21"],
    [68038,"0007466914","2025-08-08T00:00:00",2026,1,659261,"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,"2026-08-03T09:41:21"],
    [68039,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"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. ",4892.88,"2026-08-03T09:41:21"],
    [68040,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-08-03T09:41:21"],
    [68041,"0007501934","2025-09-22T00:00:00",2026,1,518901,"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",0.71,"2026-08-03T09:41:21"],
    [68042,"0007442522","2025-07-02T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68043,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",4.57,"2026-08-03T09:41:21"],
    [68044,"0007449172","2025-07-10T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.45,"2026-08-03T09:41:21"],
    [68045,"0007480936","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5817584.16,"2026-08-03T09:41:21"],
    [68046,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",543.12,"2026-08-03T09:41:21"],
    [68047,"0007460802","2025-08-01T00:00:00",2026,1,652051,"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",5908.77,"2026-08-03T09:41:21"],
    [68048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1450.79,"2026-08-03T09:41:21"],
    [68049,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1870.2,"2026-08-03T09:41:21"],
    [68050,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",151.13,"2026-08-03T09:41:21"],
    [68051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER  ",1329.22,"2026-08-03T09:41:21"],
    [68052,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [68053,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"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",5.05,"2026-08-03T09:41:21"],
    [68054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2323.93,"2026-08-03T09:41:21"],
    [68055,"0007509109","2025-09-30T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-24551.25,"2026-08-03T09:41:21"],
    [68056,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [68057,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [68058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",331.97,"2026-08-03T09:41:21"],
    [68059,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",279.55,"2026-08-03T09:41:21"],
    [68060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",238.01,"2026-08-03T09:41:21"],
    [68061,"APV7485795","2025-08-27T00:00:00",2026,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11659.04,"2026-08-03T09:41:21"],
    [68062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.72,"2026-08-03T09:41:21"],
    [68063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",100.6,"2026-08-03T09:41:21"],
    [68064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",523.09,"2026-08-03T09:41:21"],
    [68065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",408.87,"2026-08-03T09:41:21"],
    [68066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1024.32,"2026-08-03T09:41:21"],
    [68067,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-08-03T09:41:21"],
    [68068,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.7,"2026-08-03T09:41:21"],
    [68069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [68070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.59,"2026-08-03T09:41:21"],
    [68071,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",657.0,"2026-08-03T09:41:21"],
    [68072,"0007484794","2025-08-26T00:00:00",2026,1,516002,"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",40.3,"2026-08-03T09:41:21"],
    [68073,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",100695.62,"2026-08-03T09:41:21"],
    [68074,"0007460779","2025-07-21T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [68075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",828.5,"2026-08-03T09:41:21"],
    [68076,"HCM7482918","2025-08-27T00:00:00",2026,1,519006,"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",874.53,"2026-08-03T09:41:21"],
    [68077,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077447","TIPPECANOE SCHOOL CORPORATION ",11700.69,"2026-08-03T09:41:21"],
    [68078,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-08-03T09:41:21"],
    [68079,"APV7463705","2025-07-23T00:00:00",2026,1,571625,"Grants  Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",21132.92,"2026-08-03T09:41:21"],
    [68080,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"],
    [68081,"0007503992","2025-09-24T00:00:00",2026,1,516005,"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",238.6,"2026-08-03T09:41:21"],
    [68082,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [68083,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-08-03T09:41:21"],
    [68084,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-08-03T09:41:21"],
    [68085,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",78686.88,"2026-08-03T09:41:21"],
    [68086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",452.68,"2026-08-03T09:41:21"],
    [68087,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3898.12,"2026-08-03T09:41:21"],
    [68088,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [68089,"0007485763","2025-08-27T00:00:00",2026,1,518796,"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",153.04,"2026-08-03T09:41:21"],
    [68090,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2243.38,"2026-08-03T09:41:21"],
    [68091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.36,"2026-08-03T09:41:21"],
    [68092,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1222.44,"2026-08-03T09:41:21"],
    [68093,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",2300.0,"2026-08-03T09:41:21"],
    [68094,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [68095,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",1556.0,"2026-08-03T09:41:21"],
    [68096,"0007496311","2025-09-12T00:00:00",2026,1,519503,"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",-13.5,"2026-08-03T09:41:21"],
    [68097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",175.23,"2026-08-03T09:41:21"],
    [68098,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",50.85,"2026-08-03T09:41:21"],
    [68099,"APV7484048","2025-08-25T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",468.55,"2026-08-03T09:41:21"],
    [68100,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [68101,"APV7483855","2025-08-25T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000410350","MILES COMMUNICATIONS LLC ",1303983.84,"2026-08-03T09:41:21"],
    [68102,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",50914.76,"2026-08-03T09:41:21"],
    [68103,"0007464220","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",551.53,"2026-08-03T09:41:21"],
    [68104,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",18325.0,"2026-08-03T09:41:21"],
    [68105,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",660.3,"2026-08-03T09:41:21"],
    [68106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",523.09,"2026-08-03T09:41:21"],
    [68107,"APV7457490","2025-07-09T00:00:00",2026,1,599036,"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 ",34.12,"2026-08-03T09:41:21"],
    [68108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",402.38,"2026-08-03T09:41:21"],
    [68109,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",1113.96,"2026-08-03T09:41:21"],
    [68110,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",20674.83,"2026-08-03T09:41:21"],
    [68111,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS  ",728.97,"2026-08-03T09:41:21"],
    [68112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",419.68,"2026-08-03T09:41:21"],
    [68113,"HCM7473565","2025-08-13T00:00:00",2026,1,510101,"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",26754.15,"2026-08-03T09:41:21"],
    [68114,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",0.0,"2026-08-03T09:41:21"],
    [68115,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",99.88,"2026-08-03T09:41:21"],
    [68116,"APV7448619","2025-07-09T00:00:00",2026,1,572605,"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 ",392106.69,"2026-08-03T09:41:21"],
    [68117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",428.34,"2026-08-03T09:41:21"],
    [68118,"APV7484155","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",251487.96,"2026-08-03T09:41:21"],
    [68119,"HCM7473546","2025-08-13T00:00:00",2026,1,510230,"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",739.59,"2026-08-03T09:41:21"],
    [68120,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [68121,"APV7490678","2025-09-04T00:00:00",2026,1,520204,"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 ",298.41,"2026-08-03T09:41:21"],
    [68122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [68123,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [68124,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417762","TWO EIGHT MINISTRIES INC ",27625.0,"2026-08-03T09:41:21"],
    [68125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",319.09,"2026-08-03T09:41:21"],
    [68126,"0007484784","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2794.41,"2026-08-03T09:41:21"],
    [68127,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [68128,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",436.77,"2026-08-03T09:41:21"],
    [68129,"0007508908","2025-09-30T00:00:00",2026,1,539027,"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",1.89,"2026-08-03T09:41:21"],
    [68130,"0007503972","2025-09-24T00:00:00",2026,1,519722,"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",12.96,"2026-08-03T09:41:21"],
    [68131,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",15464.0,"2026-08-03T09:41:21"],
    [68132,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-08-03T09:41:21"],
    [68133,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-08-03T09:41:21"],
    [68134,"0007469998","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [68135,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [68136,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",520.91,"2026-08-03T09:41:21"],
    [68137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",201.19,"2026-08-03T09:41:21"],
    [68138,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",2920.37,"2026-08-03T09:41:21"],
    [68139,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"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",5.36,"2026-08-03T09:41:21"],
    [68140,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [68141,"HCM7440316","2025-07-02T00:00:00",2026,1,510101,"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",1187.66,"2026-08-03T09:41:21"],
    [68142,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.15,"2026-08-03T09:41:21"],
    [68143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [68144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",297.56,"2026-08-03T09:41:21"],
    [68145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",319.09,"2026-08-03T09:41:21"],
    [68146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.91,"2026-08-03T09:41:21"],
    [68147,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",75.0,"2026-08-03T09:41:21"],
    [68148,"0007470875","2025-08-01T00:00:00",2026,1,659294,"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",3239.43,"2026-08-03T09:41:21"],
    [68149,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345327","ANGELA SMITH            ",250.03,"2026-08-03T09:41:21"],
    [68150,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",14349.61,"2026-08-03T09:41:21"],
    [68151,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",114637.9,"2026-08-03T09:41:21"],
    [68152,"0007442646","2025-07-08T00:00:00",2026,1,659304,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [68153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",606.88,"2026-08-03T09:41:21"],
    [68154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",657.31,"2026-08-03T09:41:21"],
    [68155,"HCM7501684","2025-09-24T00:00:00",2026,1,517003,"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",1693.78,"2026-08-03T09:41:21"],
    [68156,"APV7462840","2025-07-23T00:00:00",2026,1,592010,"AdmOp-Bank Charges",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000081012","PNC FINANCIAL SERVICES GROUP INC ",375.0,"2026-08-03T09:41:21"],
    [68157,"0007475326","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81120175.41,"2026-08-03T09:41:21"],
    [68158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",774.71,"2026-08-03T09:41:21"],
    [68159,"APV7469409","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",168.0,"2026-08-03T09:41:21"],
    [68160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [68161,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",17492.6,"2026-08-03T09:41:21"],
    [68162,"APV7458388","2025-07-16T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",16484.04,"2026-08-03T09:41:21"],
    [68163,"0007466946","2025-08-08T00:00:00",2026,1,652134,"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",534.68,"2026-08-03T09:41:21"],
    [68164,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",7448.56,"2026-08-03T09:41:21"],
    [68165,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-08-03T09:41:21"],
    [68166,"APV7467074","2025-07-30T00:00:00",2026,1,520106,"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 ",63.0,"2026-08-03T09:41:21"],
    [68167,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",5844.48,"2026-08-03T09:41:21"],
    [68168,"0007488568","2025-08-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [68169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",929.1,"2026-08-03T09:41:21"],
    [68170,"EXV7496944","2025-09-10T00:00:00",2026,1,595110,"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",150.57,"2026-08-03T09:41:21"],
    [68171,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [68172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",181.07,"2026-08-03T09:41:21"],
    [68173,"APV7448601","2025-07-09T00:00:00",2026,1,533041,"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 ",54.28,"2026-08-03T09:41:21"],
    [68174,"0007484837","2025-08-27T00:00:00",2026,1,517003,"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",73.4,"2026-08-03T09:41:21"],
    [68175,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",536.19,"2026-08-03T09:41:21"],
    [68176,"APV7448631","2025-07-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-08-03T09:41:21"],
    [68177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",500.56,"2026-08-03T09:41:21"],
    [68178,"APV7473878","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",24327.0,"2026-08-03T09:41:21"],
    [68179,"APV7480320","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",27014.54,"2026-08-03T09:41:21"],
    [68180,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",38.46,"2026-08-03T09:41:21"],
    [68181,"APV7461142","2025-07-21T00:00:00",2026,1,581020,"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 ",643.56,"2026-08-03T09:41:21"],
    [68182,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",402.0,"2026-08-03T09:41:21"],
    [68183,"0007495239","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [68184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",940.76,"2026-08-03T09:41:21"],
    [68185,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [68186,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"],
    [68187,"0007460802","2025-08-01T00:00:00",2026,1,533040,"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",1753.76,"2026-08-03T09:41:21"],
    [68188,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"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 ",6641.32,"2026-08-03T09:41:21"],
    [68189,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",668.0,"2026-08-03T09:41:21"],
    [68190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",253.11,"2026-08-03T09:41:21"],
    [68191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",681.45,"2026-08-03T09:41:21"],
    [68192,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [68193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",194.7,"2026-08-03T09:41:21"],
    [68194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",603.57,"2026-08-03T09:41:21"],
    [68195,"0007473473","2025-08-07T00:00:00",2026,1,659260,"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",1120.25,"2026-08-03T09:41:21"],
    [68196,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1113.72,"2026-08-03T09:41:21"],
    [68197,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",787563.31,"2026-08-03T09:41:21"],
    [68198,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1997.43,"2026-08-03T09:41:21"],
    [68199,"0007445446","2025-07-01T00:00:00",2026,1,519722,"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",16.99,"2026-08-03T09:41:21"],
    [68200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",362.14,"2026-08-03T09:41:21"],
    [68201,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [68202,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",1164.51,"2026-08-03T09:41:21"],
    [68203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER  ",1207.14,"2026-08-03T09:41:21"],
    [68204,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"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",40.77,"2026-08-03T09:41:21"],
    [68205,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",912.02,"2026-08-03T09:41:21"],
    [68206,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.2,"2026-08-03T09:41:21"],
    [68207,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",918.0,"2026-08-03T09:41:21"],
    [68208,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [68209,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",313577.96,"2026-08-03T09:41:21"],
    [68210,"0007488502","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [68211,"0007503997","2025-09-24T00:00:00",2026,1,519006,"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",28.13,"2026-08-03T09:41:21"],
    [68212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",201.19,"2026-08-03T09:41:21"],
    [68213,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",21284.29,"2026-08-03T09:41:21"],
    [68214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",563.34,"2026-08-03T09:41:21"],
    [68215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",238.01,"2026-08-03T09:41:21"],
    [68216,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",8150.11,"2026-08-03T09:41:21"],
    [68217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",569.37,"2026-08-03T09:41:21"],
    [68218,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",117521.3,"2026-08-03T09:41:21"],
    [68219,"APV7456231","2025-07-14T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",985.5,"2026-08-03T09:41:21"],
    [68220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",253.11,"2026-08-03T09:41:21"],
    [68221,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",0.22,"2026-08-03T09:41:21"],
    [68222,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [68223,"ARD7463093","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58805.72,"2026-08-03T09:41:21"],
    [68224,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",23.39,"2026-08-03T09:41:21"],
    [68225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS  ",692.7,"2026-08-03T09:41:21"],
    [68226,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",20910.97,"2026-08-03T09:41:21"],
    [68227,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",14.0,"2026-08-03T09:41:21"],
    [68228,"EXV7481617","2025-08-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [68229,"HCM7455722","2025-07-16T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"],
    [68230,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [68231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY    ",241.42,"2026-08-03T09:41:21"],
    [68232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",233.64,"2026-08-03T09:41:21"],
    [68233,"0007442642","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",562.08,"2026-08-03T09:41:21"],
    [68234,"APV7494594","2025-09-10T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-08-03T09:41:21"],
    [68235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",311.52,"2026-08-03T09:41:21"],
    [68236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",233.25,"2026-08-03T09:41:21"],
    [68237,"0007475466","2025-08-13T00:00:00",2026,1,518796,"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",40.63,"2026-08-03T09:41:21"],
    [68238,"0007468927","2025-07-31T00:00:00",2026,1,520212,"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",127.35,"2026-08-03T09:41:21"],
    [68239,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"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",1109.37,"2026-08-03T09:41:21"],
    [68240,"APV7444708","2025-07-07T00:00:00",2026,1,573100,"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 ",33550.02,"2026-08-03T09:41:21"],
    [68241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",261.55,"2026-08-03T09:41:21"],
    [68242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [68243,"APV7490718","2025-09-04T00:00:00",2026,1,520202,"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 ",16414.54,"2026-08-03T09:41:21"],
    [68244,"0007508908","2025-09-30T00:00:00",2026,1,532062,"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",122.35,"2026-08-03T09:41:21"],
    [68245,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-08-03T09:41:21"],
    [68246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",194.7,"2026-08-03T09:41:21"],
    [68247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",427.93,"2026-08-03T09:41:21"],
    [68248,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425779","KNOX COUNTY LIFE ENRICHMENT FOUNDATION ",66424.42,"2026-08-03T09:41:21"],
    [68249,"0007442539","2025-07-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"],
    [68250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",301.78,"2026-08-03T09:41:21"],
    [68251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.79,"2026-08-03T09:41:21"],
    [68252,"HCM7440276","2025-07-02T00:00:00",2026,1,519503,"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",60.33,"2026-08-03T09:41:21"],
    [68253,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"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 ",224.48,"2026-08-03T09:41:21"],
    [68254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO   ",612.22,"2026-08-03T09:41:21"],
    [68255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",402.38,"2026-08-03T09:41:21"],
    [68256,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [68257,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [68258,"0007471117","2025-08-05T00:00:00",2026,1,518901,"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",0.36,"2026-08-03T09:41:21"],
    [68259,"APV7492733","2025-09-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",29.89,"2026-08-03T09:41:21"],
    [68260,"APV7455147","2025-07-10T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.12,"2026-08-03T09:41:21"],
    [68261,"APV7477534","2025-08-14T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",3076.8,"2026-08-03T09:41:21"],
    [68262,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",372.78,"2026-08-03T09:41:21"],
    [68263,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"],
    [68264,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",8.97,"2026-08-03T09:41:21"],
    [68265,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",115.74,"2026-08-03T09:41:21"],
    [68266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",643.81,"2026-08-03T09:41:21"],
    [68267,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-08-03T09:41:21"],
    [68268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER   ",744.4,"2026-08-03T09:41:21"],
    [68269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [68270,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-08-03T09:41:21"],
    [68271,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [68272,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",314.13,"2026-08-03T09:41:21"],
    [68273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",427.93,"2026-08-03T09:41:21"],
    [68274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1366.99,"2026-08-03T09:41:21"],
    [68275,"0007455883","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46127.26,"2026-08-03T09:41:21"],
    [68276,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",512.65,"2026-08-03T09:41:21"],
    [68277,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [68278,"0007503972","2025-09-24T00:00:00",2026,1,519006,"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",72.81,"2026-08-03T09:41:21"],
    [68279,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [68280,"0007506796","2025-09-29T00:00:00",2026,1,517003,"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",-0.88,"2026-08-03T09:41:21"],
    [68281,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"],
    [68282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",311.52,"2026-08-03T09:41:21"],
    [68283,"0007494273","2025-09-01T00:00:00",2026,1,511170,"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",-7.02,"2026-08-03T09:41:21"],
    [68284,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [68285,"APV7497462","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7783.66,"2026-08-03T09:41:21"],
    [68286,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.67,"2026-08-03T09:41:21"],
    [68287,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",22729.91,"2026-08-03T09:41:21"],
    [68288,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",998.02,"2026-08-03T09:41:21"],
    [68289,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.92,"2026-08-03T09:41:21"],
    [68290,"APV7492584","2025-09-08T00:00:00",2026,1,571010,"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","0000057969","CITY OF CONNERSVILLE ",336688.72,"2026-08-03T09:41:21"],
    [68291,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",80.31,"2026-08-03T09:41:21"],
    [68292,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",603.93,"2026-08-03T09:41:21"],
    [68293,"APV7494594","2025-09-10T00:00:00",2026,1,538935,"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 ",5980.79,"2026-08-03T09:41:21"],
    [68294,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",21956.83,"2026-08-03T09:41:21"],
    [68295,"APV7499158","2025-09-17T00:00:00",2026,1,572605,"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 ",-2000.0,"2026-08-03T09:41:21"],
    [68296,"0007442539","2025-07-01T00:00:00",2026,1,519006,"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",0.84,"2026-08-03T09:41:21"],
    [68297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN  ",281.67,"2026-08-03T09:41:21"],
    [68298,"0007474325","2025-08-11T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",456.75,"2026-08-03T09:41:21"],
    [68299,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [68300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",194.7,"2026-08-03T09:41:21"],
    [68301,"0007442624","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",100.23,"2026-08-03T09:41:21"],
    [68302,"HCM7455739","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",118.22,"2026-08-03T09:41:21"],
    [68303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",620.27,"2026-08-03T09:41:21"],
    [68304,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",24.81,"2026-08-03T09:41:21"],
    [68305,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [68306,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",149.67,"2026-08-03T09:41:21"],
    [68307,"HCM7455696","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.98,"2026-08-03T09:41:21"],
    [68308,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [68309,"0007463442","2025-07-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"],
    [68310,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.59,"2026-08-03T09:41:21"],
    [68311,"APV7505103","2025-09-25T00:00:00",2026,1,532023,"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 ",171.13,"2026-08-03T09:41:21"],
    [68312,"APV7462893","2025-07-23T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",20776.0,"2026-08-03T09:41:21"],
    [68313,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",19684.23,"2026-08-03T09:41:21"],
    [68314,"0007442534","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-08-03T09:41:21"],
    [68315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER  ",905.36,"2026-08-03T09:41:21"],
    [68316,"HCM7464994","2025-07-30T00:00:00",2026,1,519503,"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",47.1,"2026-08-03T09:41:21"],
    [68317,"APV7472076","2025-08-06T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",-25202.78,"2026-08-03T09:41:21"],
    [68318,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68319,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",23615.2,"2026-08-03T09:41:21"],
    [68320,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",571.37,"2026-08-03T09:41:21"],
    [68321,"0007458938","2025-07-08T00:00:00",2026,1,652137,"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,"2026-08-03T09:41:21"],
    [68322,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",260.71,"2026-08-03T09:41:21"],
    [68323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",214.17,"2026-08-03T09:41:21"],
    [68324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [68325,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [68326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",219.3,"2026-08-03T09:41:21"],
    [68327,"0007504017","2025-09-24T00:00:00",2026,1,517005,"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",275.14,"2026-08-03T09:41:21"],
    [68328,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",544.33,"2026-08-03T09:41:21"],
    [68329,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",1001.8,"2026-08-03T09:41:21"],
    [68330,"0007506837","2025-09-29T00:00:00",2026,1,519006,"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",-1.56,"2026-08-03T09:41:21"],
    [68331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",855.06,"2026-08-03T09:41:21"],
    [68332,"APV7469377","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",19303.39,"2026-08-03T09:41:21"],
    [68333,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [68334,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",14.29,"2026-08-03T09:41:21"],
    [68335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",684.85,"2026-08-03T09:41:21"],
    [68336,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"],
    [68337,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [68338,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",0.47,"2026-08-03T09:41:21"],
    [68339,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",78074.59,"2026-08-03T09:41:21"],
    [68340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",511.48,"2026-08-03T09:41:21"],
    [68341,"0007467686","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [68342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2132.62,"2026-08-03T09:41:21"],
    [68343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",292.05,"2026-08-03T09:41:21"],
    [68344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",181.08,"2026-08-03T09:41:21"],
    [68345,"0007460802","2025-08-01T00:00:00",2026,1,519110,"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",1743.78,"2026-08-03T09:41:21"],
    [68346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",201.19,"2026-08-03T09:41:21"],
    [68347,"0007458967","2025-07-17T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-15.5,"2026-08-03T09:41:21"],
    [68348,"0007494290","2025-09-10T00:00:00",2026,1,516002,"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",259.65,"2026-08-03T09:41:21"],
    [68349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",292.05,"2026-08-03T09:41:21"],
    [68350,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [68351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.79,"2026-08-03T09:41:21"],
    [68352,"APV7478497","2025-08-14T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",28.78,"2026-08-03T09:41:21"],
    [68353,"0007466066","2025-07-30T00:00:00",2026,1,518606,"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",1.5,"2026-08-03T09:41:21"],
    [68354,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",8.8,"2026-08-03T09:41:21"],
    [68355,"HCM7482886","2025-08-27T00:00:00",2026,1,517005,"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",376.26,"2026-08-03T09:41:21"],
    [68356,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [68357,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"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 ",2224.21,"2026-08-03T09:41:21"],
    [68358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",982.41,"2026-08-03T09:41:21"],
    [68359,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68360,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",8385.33,"2026-08-03T09:41:21"],
    [68361,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",21.65,"2026-08-03T09:41:21"],
    [68362,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",46.96,"2026-08-03T09:41:21"],
    [68363,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-08-03T09:41:21"],
    [68364,"APV7444843","2025-07-02T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",40855.27,"2026-08-03T09:41:21"],
    [68365,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",766.16,"2026-08-03T09:41:21"],
    [68366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",201.19,"2026-08-03T09:41:21"],
    [68367,"APV7494594","2025-09-10T00:00:00",2026,1,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",245258.69,"2026-08-03T09:41:21"],
    [68368,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",48.47,"2026-08-03T09:41:21"],
    [68369,"HCM7440275","2025-07-02T00:00:00",2026,1,517005,"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",4757.52,"2026-08-03T09:41:21"],
    [68370,"0007482986","2025-08-22T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",211.64,"2026-08-03T09:41:21"],
    [68371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",218.07,"2026-08-03T09:41:21"],
    [68372,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",293.9,"2026-08-03T09:41:21"],
    [68373,"APV7484037","2025-08-25T00:00:00",2026,1,599042,"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 ",92.0,"2026-08-03T09:41:21"],
    [68374,"0007474306","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2008779.16,"2026-08-03T09:41:21"],
    [68375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",744.41,"2026-08-03T09:41:21"],
    [68376,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"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 ",3140.5,"2026-08-03T09:41:21"],
    [68377,"0007475459","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",138000.0,"2026-08-03T09:41:21"],
    [68378,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",21.6,"2026-08-03T09:41:21"],
    [68379,"EXV7475976","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",139.31,"2026-08-03T09:41:21"],
    [68380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH  ",58.41,"2026-08-03T09:41:21"],
    [68381,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-08-03T09:41:21"],
    [68382,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",171.02,"2026-08-03T09:41:21"],
    [68383,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [68384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",643.81,"2026-08-03T09:41:21"],
    [68385,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",6733.47,"2026-08-03T09:41:21"],
    [68386,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431641","FIRST PENTECOSTAL CHURCH ANDERSON INC ",56179.33,"2026-08-03T09:41:21"],
    [68387,"APV7479470","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",9417.3,"2026-08-03T09:41:21"],
    [68388,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118195","EVANSVILLE PSYCHIATRIC ASSOCS ",14.0,"2026-08-03T09:41:21"],
    [68389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",589.49,"2026-08-03T09:41:21"],
    [68390,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-08-03T09:41:21"],
    [68391,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",48890.7,"2026-08-03T09:41:21"],
    [68392,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"],
    [68393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON     ",342.03,"2026-08-03T09:41:21"],
    [68394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",377.23,"2026-08-03T09:41:21"],
    [68395,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",53.11,"2026-08-03T09:41:21"],
    [68396,"0007494369","2025-09-01T00:00:00",2026,1,659264,"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",0.12,"2026-08-03T09:41:21"],
    [68397,"0007467886","2025-08-01T00:00:00",2026,1,659304,"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",3.05,"2026-08-03T09:41:21"],
    [68398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",704.17,"2026-08-03T09:41:21"],
    [68399,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS  ",1583.76,"2026-08-03T09:41:21"],
    [68400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK  ",506.22,"2026-08-03T09:41:21"],
    [68401,"0007467669","2025-07-30T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"],
    [68402,"HCM7473536","2025-08-13T00:00:00",2026,1,517003,"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",737.49,"2026-08-03T09:41:21"],
    [68403,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",330.8,"2026-08-03T09:41:21"],
    [68404,"0007487618","2025-09-08T00:00:00",2026,1,652393,"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",37.5,"2026-08-03T09:41:21"],
    [68405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",330.99,"2026-08-03T09:41:21"],
    [68406,"0007460802","2025-08-01T00:00:00",2026,1,548046,"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",-3303.56,"2026-08-03T09:41:21"],
    [68407,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [68408,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"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  ",268.2,"2026-08-03T09:41:21"],
    [68409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",253.11,"2026-08-03T09:41:21"],
    [68410,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",485.51,"2026-08-03T09:41:21"],
    [68411,"0007442699","2025-07-08T00:00:00",2026,1,652131,"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",109.08,"2026-08-03T09:41:21"],
    [68412,"APV7484167","2025-08-25T00:00:00",2026,1,532026,"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 ",121.42,"2026-08-03T09:41:21"],
    [68413,"0007459982","2025-07-16T00:00:00",2026,1,510101,"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",57136.91,"2026-08-03T09:41:21"],
    [68414,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412505","RANNETTE ARCHER ",543.41,"2026-08-03T09:41:21"],
    [68415,"0007466934","2025-08-08T00:00:00",2026,1,652157,"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",21.08,"2026-08-03T09:41:21"],
    [68416,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [68417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1031.91,"2026-08-03T09:41:21"],
    [68418,"APV7508202","2025-09-30T00:00:00",2026,1,534020,"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 ",312.5,"2026-08-03T09:41:21"],
    [68419,"0007498003","2025-09-08T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [68420,"0007481064","2025-08-20T00:00:00",2026,1,510101,"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",69.46,"2026-08-03T09:41:21"],
    [68421,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",9975.18,"2026-08-03T09:41:21"],
    [68422,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"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 ",948.85,"2026-08-03T09:41:21"],
    [68423,"APV7466252","2025-07-23T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.31,"2026-08-03T09:41:21"],
    [68424,"APV7493630","2025-09-09T00:00:00",2026,1,543057,"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 ",0.0,"2026-08-03T09:41:21"],
    [68425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",952.03,"2026-08-03T09:41:21"],
    [68426,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [68427,"0007442699","2025-07-08T00:00:00",2026,1,659266,"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",150.83,"2026-08-03T09:41:21"],
    [68428,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [68429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",484.42,"2026-08-03T09:41:21"],
    [68430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",212.22,"2026-08-03T09:41:21"],
    [68431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",728.71,"2026-08-03T09:41:21"],
    [68432,"0007484832","2025-08-26T00:00:00",2026,1,519006,"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",32.62,"2026-08-03T09:41:21"],
    [68433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",261.55,"2026-08-03T09:41:21"],
    [68434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",264.36,"2026-08-03T09:41:21"],
    [68435,"APV7472063","2025-08-06T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",-74.95,"2026-08-03T09:41:21"],
    [68436,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"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",50.57,"2026-08-03T09:41:21"],
    [68437,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [68438,"ARD7457730","2025-07-15T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-08-03T09:41:21"],
    [68439,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [68440,"0007484829","2025-08-26T00:00:00",2026,1,510150,"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",2120.89,"2026-08-03T09:41:21"],
    [68441,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"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 ",64493.02,"2026-08-03T09:41:21"],
    [68442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",749.6,"2026-08-03T09:41:21"],
    [68443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1137.53,"2026-08-03T09:41:21"],
    [68444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",603.57,"2026-08-03T09:41:21"],
    [68445,"APV7496663","2025-09-12T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",102950.4,"2026-08-03T09:41:21"],
    [68446,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6153.8,"2026-08-03T09:41:21"],
    [68447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",365.06,"2026-08-03T09:41:21"],
    [68448,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",4045.2,"2026-08-03T09:41:21"],
    [68449,"0007442624","2025-07-08T00:00:00",2026,1,652131,"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",222.2,"2026-08-03T09:41:21"],
    [68450,"0007484851","2025-08-27T00:00:00",2026,1,516005,"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",450.12,"2026-08-03T09:41:21"],
    [68451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",528.52,"2026-08-03T09:41:21"],
    [68452,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",452043.28,"2026-08-03T09:41:21"],
    [68453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",184.96,"2026-08-03T09:41:21"],
    [68454,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [68455,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",472.81,"2026-08-03T09:41:21"],
    [68456,"APV7505117","2025-09-25T00:00:00",2026,1,531020,"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 ",146765.0,"2026-08-03T09:41:21"],
    [68457,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",8065.93,"2026-08-03T09:41:21"],
    [68458,"APV7495648","2025-09-11T00:00:00",2026,1,595540,"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 ",1490.31,"2026-08-03T09:41:21"],
    [68459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",702.35,"2026-08-03T09:41:21"],
    [68460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.91,"2026-08-03T09:41:21"],
    [68461,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [68462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY   ",603.57,"2026-08-03T09:41:21"],
    [68463,"0007507934","2025-09-30T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",6.67,"2026-08-03T09:41:21"],
    [68464,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"],
    [68465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",402.38,"2026-08-03T09:41:21"],
    [68466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1236.54,"2026-08-03T09:41:21"],
    [68467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1109.79,"2026-08-03T09:41:21"],
    [68468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [68469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.9,"2026-08-03T09:41:21"],
    [68470,"HCM7455705","2025-07-16T00:00:00",2026,1,518796,"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",24.09,"2026-08-03T09:41:21"],
    [68471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",592.47,"2026-08-03T09:41:21"],
    [68472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",462.74,"2026-08-03T09:41:21"],
    [68473,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"],
    [68474,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.46,"2026-08-03T09:41:21"],
    [68475,"0007442646","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [68476,"0007459982","2025-07-16T00:00:00",2026,1,519722,"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",14.57,"2026-08-03T09:41:21"],
    [68477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",402.38,"2026-08-03T09:41:21"],
    [68478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",201.19,"2026-08-03T09:41:21"],
    [68479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",684.05,"2026-08-03T09:41:21"],
    [68480,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",12187.74,"2026-08-03T09:41:21"],
    [68481,"HCM7440259","2025-07-02T00:00:00",2026,1,518901,"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",0.71,"2026-08-03T09:41:21"],
    [68482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",241.43,"2026-08-03T09:41:21"],
    [68483,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",61.83,"2026-08-03T09:41:21"],
    [68484,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",19.88,"2026-08-03T09:41:21"],
    [68485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2033.43,"2026-08-03T09:41:21"],
    [68486,"APH7478881","2025-08-18T00:00:00",2026,1,580244,"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",479.88,"2026-08-03T09:41:21"],
    [68487,"0007444698","2025-07-07T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [68488,"APV7443815","2025-07-03T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY  ",1522.51,"2026-08-03T09:41:21"],
    [68489,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [68490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON  ",389.4,"2026-08-03T09:41:21"],
    [68491,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [68492,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2896.0,"2026-08-03T09:41:21"],
    [68493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",1005.95,"2026-08-03T09:41:21"],
    [68494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",486.75,"2026-08-03T09:41:21"],
    [68495,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.21,"2026-08-03T09:41:21"],
    [68496,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",58598.91,"2026-08-03T09:41:21"],
    [68497,"APV7473779","2025-08-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",97.95,"2026-08-03T09:41:21"],
    [68498,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [68499,"EXV7494077","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",204.79,"2026-08-03T09:41:21"],
    [68500,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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. ",3734.53,"2026-08-03T09:41:21"],
    [68501,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [68502,"APV7472103","2025-08-06T00:00:00",2026,1,591030,"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 ",210.19,"2026-08-03T09:41:21"],
    [68503,"EXV7456761","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.11,"2026-08-03T09:41:21"],
    [68504,"ARD7458504","2025-07-16T00:00:00",2026,1,531030,"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"," ","General Ledger Entry",-109500.93,"2026-08-03T09:41:21"],
    [68505,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [68506,"0007477393","2025-08-14T00:00:00",2026,1,531038,"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",-10120.5,"2026-08-03T09:41:21"],
    [68507,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009115","UNITED METHODIST YOUTH HOME ",2112.32,"2026-08-03T09:41:21"],
    [68508,"0007492499","2025-09-08T00:00:00",2026,1,659340,"Commercial 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",459.78,"2026-08-03T09:41:21"],
    [68509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",389.4,"2026-08-03T09:41:21"],
    [68510,"APV7462027","2025-07-22T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",86517.36,"2026-08-03T09:41:21"],
    [68511,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",10064.85,"2026-08-03T09:41:21"],
    [68512,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",18608.82,"2026-08-03T09:41:21"],
    [68513,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",4022.74,"2026-08-03T09:41:21"],
    [68514,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [68515,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",8194.94,"2026-08-03T09:41:21"],
    [68516,"0007460802","2025-08-01T00:00:00",2026,1,548111,"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",36.25,"2026-08-03T09:41:21"],
    [68517,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"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",16.77,"2026-08-03T09:41:21"],
    [68518,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"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",24904.89,"2026-08-03T09:41:21"],
    [68519,"APV7485089","2025-08-26T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",287825.91,"2026-08-03T09:41:21"],
    [68520,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",104.3,"2026-08-03T09:41:21"],
    [68521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",136.29,"2026-08-03T09:41:21"],
    [68522,"EXV7499541","2025-09-01T00:00:00",2026,1,595150,"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",122.49,"2026-08-03T09:41:21"],
    [68523,"0007491585","2025-09-05T00:00:00",2026,1,518606,"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",-11.03,"2026-08-03T09:41:21"],
    [68524,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11456.28,"2026-08-03T09:41:21"],
    [68525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",241.43,"2026-08-03T09:41:21"],
    [68526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",948.19,"2026-08-03T09:41:21"],
    [68527,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",8303.37,"2026-08-03T09:41:21"],
    [68528,"APV7483217","2025-08-22T00:00:00",2026,1,555502,"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. ",9939.45,"2026-08-03T09:41:21"],
    [68529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",253.11,"2026-08-03T09:41:21"],
    [68530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",365.06,"2026-08-03T09:41:21"],
    [68531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.84,"2026-08-03T09:41:21"],
    [68532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",155.76,"2026-08-03T09:41:21"],
    [68533,"APV7455010","2025-07-11T00:00:00",2026,1,531029,"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 ",2.73,"2026-08-03T09:41:21"],
    [68534,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"],
    [68535,"0007496311","2025-09-12T00:00:00",2026,1,517005,"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",67.13,"2026-08-03T09:41:21"],
    [68536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",311.52,"2026-08-03T09:41:21"],
    [68537,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"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",0.8,"2026-08-03T09:41:21"],
    [68538,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-60.69,"2026-08-03T09:41:21"],
    [68539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",945.59,"2026-08-03T09:41:21"],
    [68540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",543.21,"2026-08-03T09:41:21"],
    [68541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",462.74,"2026-08-03T09:41:21"],
    [68542,"0007446236","2025-07-09T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [68543,"HCM7501718","2025-09-24T00:00:00",2026,1,518606,"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",36.24,"2026-08-03T09:41:21"],
    [68544,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",6056.25,"2026-08-03T09:41:21"],
    [68545,"0007503992","2025-09-24T00:00:00",2026,1,516005,"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",52.77,"2026-08-03T09:41:21"],
    [68546,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1289.43,"2026-08-03T09:41:21"],
    [68547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS  ",292.05,"2026-08-03T09:41:21"],
    [68548,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",3632.93,"2026-08-03T09:41:21"],
    [68549,"0007460802","2025-08-01T00:00:00",2026,1,536014,"Ship Trans - Moving",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",871.42,"2026-08-03T09:41:21"],
    [68550,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [68551,"APV7462004","2025-07-08T00:00:00",2026,1,538920,"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 ",19100.0,"2026-08-03T09:41:21"],
    [68552,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [68553,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [68554,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [68555,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",76929.46,"2026-08-03T09:41:21"],
    [68556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",19.47,"2026-08-03T09:41:21"],
    [68557,"APV7483280","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",809647.25,"2026-08-03T09:41:21"],
    [68558,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1354.49,"2026-08-03T09:41:21"],
    [68559,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [68560,"APV7444802","2025-07-03T00:00:00",2026,1,541016,"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 ",218.25,"2026-08-03T09:41:21"],
    [68561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",160.95,"2026-08-03T09:41:21"],
    [68562,"0007468886","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-7.39,"2026-08-03T09:41:21"],
    [68563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS  ",1307.73,"2026-08-03T09:41:21"],
    [68564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",414.12,"2026-08-03T09:41:21"],
    [68565,"APV7473878","2025-08-08T00:00:00",2026,1,538155,"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 ",167146.62,"2026-08-03T09:41:21"],
    [68566,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [68567,"0007483816","2025-08-25T00:00:00",2026,1,595150,"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",44.55,"2026-08-03T09:41:21"],
    [68568,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",212.48,"2026-08-03T09:41:21"],
    [68569,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",89.23,"2026-08-03T09:41:21"],
    [68570,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-08-03T09:41:21"],
    [68571,"0007498003","2025-09-08T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [68572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",155.76,"2026-08-03T09:41:21"],
    [68573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",311.52,"2026-08-03T09:41:21"],
    [68574,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [68575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",593.44,"2026-08-03T09:41:21"],
    [68576,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [68577,"0007467886","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-11.45,"2026-08-03T09:41:21"],
    [68578,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [68579,"APV7455217","2025-07-11T00:00:00",2026,1,573100,"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","0000256795","PUBLIC ALLIES INC ",22754.89,"2026-08-03T09:41:21"],
    [68580,"0007503875","2025-09-23T00:00:00",2026,1,517003,"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",12.2,"2026-08-03T09:41:21"],
    [68581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",194.7,"2026-08-03T09:41:21"],
    [68582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",241.42,"2026-08-03T09:41:21"],
    [68583,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",248.42,"2026-08-03T09:41:21"],
    [68584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",377.23,"2026-08-03T09:41:21"],
    [68585,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"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",4716.44,"2026-08-03T09:41:21"],
    [68586,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",6629.37,"2026-08-03T09:41:21"],
    [68587,"0007467957","2025-07-31T00:00:00",2026,1,519503,"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",1.53,"2026-08-03T09:41:21"],
    [68588,"0007491585","2025-09-05T00:00:00",2026,1,518406,"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",-1652.15,"2026-08-03T09:41:21"],
    [68589,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"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",944.92,"2026-08-03T09:41:21"],
    [68590,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [68591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",201.19,"2026-08-03T09:41:21"],
    [68592,"APV7477561","2025-08-14T00:00:00",2026,1,541036,"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 ","0000085099","MILLER TIRE and AUTO CARE INC ",494.25,"2026-08-03T09:41:21"],
    [68593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",402.38,"2026-08-03T09:41:21"],
    [68594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",212.22,"2026-08-03T09:41:21"],
    [68595,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [68596,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",1130.83,"2026-08-03T09:41:21"],
    [68597,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",389.4,"2026-08-03T09:41:21"],
    [68598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",406.14,"2026-08-03T09:41:21"],
    [68599,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",47.76,"2026-08-03T09:41:21"],
    [68600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1684.17,"2026-08-03T09:41:21"],
    [68601,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",25380.99,"2026-08-03T09:41:21"],
    [68602,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",943.98,"2026-08-03T09:41:21"],
    [68603,"APV7503342","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC  ",30381.05,"2026-08-03T09:41:21"],
    [68604,"0007487639","2025-09-08T00:00:00",2026,1,652134,"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",8.68,"2026-08-03T09:41:21"],
    [68605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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     ",699.74,"2026-08-03T09:41:21"],
    [68606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",720.39,"2026-08-03T09:41:21"],
    [68607,"0007481064","2025-08-20T00:00:00",2026,1,516005,"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",20.97,"2026-08-03T09:41:21"],
    [68608,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [68609,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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",0.41,"2026-08-03T09:41:21"],
    [68610,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",161.51,"2026-08-03T09:41:21"],
    [68611,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-08-03T09:41:21"],
    [68612,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [68613,"APV7468240","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",88077.27,"2026-08-03T09:41:21"],
    [68614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",448.45,"2026-08-03T09:41:21"],
    [68615,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",18.65,"2026-08-03T09:41:21"],
    [68616,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-08-03T09:41:21"],
    [68617,"APV7484266","2025-08-22T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1219933.06,"2026-08-03T09:41:21"],
    [68618,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",766.23,"2026-08-03T09:41:21"],
    [68619,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",24.0,"2026-08-03T09:41:21"],
    [68620,"EXV7506496","2025-09-25T00:00:00",2026,1,595150,"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",71.53,"2026-08-03T09:41:21"],
    [68621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1057.05,"2026-08-03T09:41:21"],
    [68622,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [68623,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10660.66,"2026-08-03T09:41:21"],
    [68624,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [68625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",201.19,"2026-08-03T09:41:21"],
    [68626,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",2150.0,"2026-08-03T09:41:21"],
    [68627,"0007464248","2025-07-25T00:00:00",2026,1,518161,"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",191.71,"2026-08-03T09:41:21"],
    [68628,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [68629,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll  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",85.45,"2026-08-03T09:41:21"],
    [68630,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [68631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2456.33,"2026-08-03T09:41:21"],
    [68632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD  ",201.19,"2026-08-03T09:41:21"],
    [68633,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"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",47.2,"2026-08-03T09:41:21"],
    [68634,"0007492479","2025-09-08T00:00:00",2026,1,517005,"Payroll  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",23717.39,"2026-08-03T09:41:21"],
    [68635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",658.9,"2026-08-03T09:41:21"],
    [68636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",683.72,"2026-08-03T09:41:21"],
    [68637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",377.24,"2026-08-03T09:41:21"],
    [68638,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",182.09,"2026-08-03T09:41:21"],
    [68639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS  ",97.35,"2026-08-03T09:41:21"],
    [68640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",800.73,"2026-08-03T09:41:21"],
    [68641,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",201007.0,"2026-08-03T09:41:21"],
    [68642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",813.61,"2026-08-03T09:41:21"],
    [68643,"APV7481201","2025-08-20T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",5834.62,"2026-08-03T09:41:21"],
    [68644,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",4.63,"2026-08-03T09:41:21"],
    [68645,"0007445552","2025-07-08T00:00:00",2026,1,519503,"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",-13412.65,"2026-08-03T09:41:21"],
    [68646,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",121.95,"2026-08-03T09:41:21"],
    [68647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",201.19,"2026-08-03T09:41:21"],
    [68648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",328.26,"2026-08-03T09:41:21"],
    [68649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",464.75,"2026-08-03T09:41:21"],
    [68650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2438.02,"2026-08-03T09:41:21"],
    [68651,"0007466066","2025-07-30T00:00:00",2026,1,519006,"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",369.36,"2026-08-03T09:41:21"],
    [68652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.71,"2026-08-03T09:41:21"],
    [68653,"0007440228","2025-07-01T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",261.55,"2026-08-03T09:41:21"],
    [68655,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",80.5,"2026-08-03T09:41:21"],
    [68656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE  ",97.35,"2026-08-03T09:41:21"],
    [68657,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",8.5,"2026-08-03T09:41:21"],
    [68658,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",26.44,"2026-08-03T09:41:21"],
    [68659,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",7226.98,"2026-08-03T09:41:21"],
    [68660,"APV7461191","2025-07-21T00:00:00",2026,1,573100,"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","0000057423","LAGRANGE COUNTY ",104608.0,"2026-08-03T09:41:21"],
    [68661,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",58.18,"2026-08-03T09:41:21"],
    [68662,"APV7455161","2025-07-11T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",656.0,"2026-08-03T09:41:21"],
    [68663,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",2243.83,"2026-08-03T09:41:21"],
    [68664,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"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",15.01,"2026-08-03T09:41:21"],
    [68665,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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",10.15,"2026-08-03T09:41:21"],
    [68666,"APV7463613","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",295893.72,"2026-08-03T09:41:21"],
    [68667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1143.67,"2026-08-03T09:41:21"],
    [68668,"APV7467094","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000373153","INTEROPERABILITY BIDCO, INC ",56500.0,"2026-08-03T09:41:21"],
    [68669,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [68670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",865.12,"2026-08-03T09:41:21"],
    [68671,"0007507738","2025-09-24T00:00:00",2026,1,518796,"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",257.22,"2026-08-03T09:41:21"],
    [68672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",612.22,"2026-08-03T09:41:21"],
    [68673,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"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","0000292363","NEW TEACHER CENTER ",54747.0,"2026-08-03T09:41:21"],
    [68674,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [68675,"HCM7473603","2025-08-13T00:00:00",2026,1,518161,"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",1554.89,"2026-08-03T09:41:21"],
    [68676,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-08-03T09:41:21"],
    [68677,"EXV7458727","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",34.96,"2026-08-03T09:41:21"],
    [68678,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"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",162.2,"2026-08-03T09:41:21"],
    [68679,"0007460016","2025-07-18T00:00:00",2026,1,516005,"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",3.73,"2026-08-03T09:41:21"],
    [68680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [68681,"EXV7468720","2025-07-09T00:00:00",2026,1,595550,"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",64.91,"2026-08-03T09:41:21"],
    [68682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",281.66,"2026-08-03T09:41:21"],
    [68683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",389.4,"2026-08-03T09:41:21"],
    [68684,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.82,"2026-08-03T09:41:21"],
    [68685,"0007498863","2025-09-17T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-66.45,"2026-08-03T09:41:21"],
    [68686,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",581.0,"2026-08-03T09:41:21"],
    [68687,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [68688,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-08-03T09:41:21"],
    [68689,"APV7474639","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",138634.89,"2026-08-03T09:41:21"],
    [68690,"0007444546","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [68691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411902","NIQUITA BEDFORD ",1403.98,"2026-08-03T09:41:21"],
    [68692,"APV7448555","2025-07-09T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",225.0,"2026-08-03T09:41:21"],
    [68693,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",97.46,"2026-08-03T09:41:21"],
    [68694,"APV7488989","2025-09-02T00:00:00",2026,1,539041,"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 ",-3806.68,"2026-08-03T09:41:21"],
    [68695,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"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","0000056764","HUNTINGTON COUNTY ",1159.69,"2026-08-03T09:41:21"],
    [68696,"APV7484869","2025-08-26T00:00:00",2026,1,571010,"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","0000097107","LAUREL, TOWN OF ",33226.29,"2026-08-03T09:41:21"],
    [68697,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [68698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1934.84,"2026-08-03T09:41:21"],
    [68699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1005.95,"2026-08-03T09:41:21"],
    [68700,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",5329.44,"2026-08-03T09:41:21"],
    [68701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [68702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",704.16,"2026-08-03T09:41:21"],
    [68703,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",4.85,"2026-08-03T09:41:21"],
    [68704,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"],
    [68705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",885.3,"2026-08-03T09:41:21"],
    [68706,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-08-03T09:41:21"],
    [68707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",116.82,"2026-08-03T09:41:21"],
    [68708,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [68709,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",3.46,"2026-08-03T09:41:21"],
    [68710,"0007469133","2025-07-31T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [68711,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [68712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",292.05,"2026-08-03T09:41:21"],
    [68713,"EXV7485340","2025-08-12T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [68714,"0007486670","2025-09-08T00:00:00",2026,1,659304,"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",1898.86,"2026-08-03T09:41:21"],
    [68715,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [68716,"APV7492826","2025-09-08T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",5690.38,"2026-08-03T09:41:21"],
    [68717,"APV7475571","2025-08-12T00:00:00",2026,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",298.59,"2026-08-03T09:41:21"],
    [68718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",744.41,"2026-08-03T09:41:21"],
    [68719,"0007442656","2025-07-08T00:00:00",2026,1,652131,"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",72.72,"2026-08-03T09:41:21"],
    [68720,"0007440638","2025-07-02T00:00:00",2026,1,652110,"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",-445.19,"2026-08-03T09:41:21"],
    [68721,"0007489531","2025-09-03T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1213.37,"2026-08-03T09:41:21"],
    [68723,"HCM7482913","2025-08-27T00:00:00",2026,1,519006,"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",4370.18,"2026-08-03T09:41:21"],
    [68724,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",67210.68,"2026-08-03T09:41:21"],
    [68725,"0007460802","2025-08-01T00:00:00",2026,1,659262,"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",599.0,"2026-08-03T09:41:21"],
    [68726,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [68727,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",531.72,"2026-08-03T09:41:21"],
    [68728,"APV7470335","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",111730.34,"2026-08-03T09:41:21"],
    [68729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",1279.77,"2026-08-03T09:41:21"],
    [68730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",534.97,"2026-08-03T09:41:21"],
    [68731,"APV7480289","2025-08-19T00:00:00",2026,1,599042,"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","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-08-03T09:41:21"],
    [68732,"APV7464391","2025-07-25T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000278629","HD SUPPLY CONSTRUCTION SUPPLY LTD ",212.8,"2026-08-03T09:41:21"],
    [68733,"0007494441","2025-09-10T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [68734,"HCM7482918","2025-08-27T00:00:00",2026,1,516002,"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",8950.3,"2026-08-03T09:41:21"],
    [68735,"APV7486031","2025-08-27T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",46.2,"2026-08-03T09:41:21"],
    [68736,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",72537.13,"2026-08-03T09:41:21"],
    [68737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",362.14,"2026-08-03T09:41:21"],
    [68738,"APV7479470","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",14403.43,"2026-08-03T09:41:21"],
    [68739,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [68740,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",1363.86,"2026-08-03T09:41:21"],
    [68741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",40.24,"2026-08-03T09:41:21"],
    [68742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",830.31,"2026-08-03T09:41:21"],
    [68743,"APV7457472","2025-07-15T00:00:00",2026,1,539107,"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 ",41151.32,"2026-08-03T09:41:21"],
    [68744,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [68745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",583.45,"2026-08-03T09:41:21"],
    [68746,"HCM7491348","2025-09-10T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [68747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [68748,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",3094.92,"2026-08-03T09:41:21"],
    [68749,"0007459982","2025-07-16T00:00:00",2026,1,518161,"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",146.6,"2026-08-03T09:41:21"],
    [68750,"0007442635","2025-07-08T00:00:00",2026,1,652134,"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",123.45,"2026-08-03T09:41:21"],
    [68751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",281.66,"2026-08-03T09:41:21"],
    [68752,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [68753,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"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",204.99,"2026-08-03T09:41:21"],
    [68754,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.21,"2026-08-03T09:41:21"],
    [68755,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",1.16,"2026-08-03T09:41:21"],
    [68756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3518.62,"2026-08-03T09:41:21"],
    [68757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",3070.22,"2026-08-03T09:41:21"],
    [68758,"0007503034","2025-09-24T00:00:00",2026,1,517003,"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",82.37,"2026-08-03T09:41:21"],
    [68759,"APV7443803","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",150553.25,"2026-08-03T09:41:21"],
    [68760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",201.19,"2026-08-03T09:41:21"],
    [68761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",886.08,"2026-08-03T09:41:21"],
    [68762,"0007478250","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15634.51,"2026-08-03T09:41:21"],
    [68763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [68764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1231.69,"2026-08-03T09:41:21"],
    [68765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",603.57,"2026-08-03T09:41:21"],
    [68766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",201.19,"2026-08-03T09:41:21"],
    [68767,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",97335.03,"2026-08-03T09:41:21"],
    [68768,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",29073.52,"2026-08-03T09:41:21"],
    [68769,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [68770,"0007496269","2025-09-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",243.37,"2026-08-03T09:41:21"],
    [68772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",201.19,"2026-08-03T09:41:21"],
    [68773,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [68774,"0007460802","2025-08-01T00:00:00",2026,1,543056,"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",12.47,"2026-08-03T09:41:21"],
    [68775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON  ",661.98,"2026-08-03T09:41:21"],
    [68776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",925.47,"2026-08-03T09:41:21"],
    [68777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",804.76,"2026-08-03T09:41:21"],
    [68778,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"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 ",23.11,"2026-08-03T09:41:21"],
    [68779,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",309.04,"2026-08-03T09:41:21"],
    [68780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",757.68,"2026-08-03T09:41:21"],
    [68781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",292.05,"2026-08-03T09:41:21"],
    [68782,"APV7496662","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7965.0,"2026-08-03T09:41:21"],
    [68783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2801.77,"2026-08-03T09:41:21"],
    [68784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1126.46,"2026-08-03T09:41:21"],
    [68785,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2390.16,"2026-08-03T09:41:21"],
    [68786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",262.85,"2026-08-03T09:41:21"],
    [68787,"0007496269","2025-09-12T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [68788,"APV7470291","2025-08-01T00:00:00",2026,1,531029,"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. ",17520.6,"2026-08-03T09:41:21"],
    [68789,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [68790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",584.1,"2026-08-03T09:41:21"],
    [68791,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [68792,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1709.09,"2026-08-03T09:41:21"],
    [68793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",427.93,"2026-08-03T09:41:21"],
    [68794,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.3,"2026-08-03T09:41:21"],
    [68795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",778.8,"2026-08-03T09:41:21"],
    [68796,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"],
    [68797,"APV7463651","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-08-03T09:41:21"],
    [68798,"APV7461185","2025-07-21T00:00:00",2026,1,571300,"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 ",8410.01,"2026-08-03T09:41:21"],
    [68799,"APV7455010","2025-07-11T00:00:00",2026,1,536014,"Ship Trans - Moving",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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",1937.18,"2026-08-03T09:41:21"],
    [68800,"0007492515","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1505.3,"2026-08-03T09:41:21"],
    [68801,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",1.19,"2026-08-03T09:41:21"],
    [68802,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.56,"2026-08-03T09:41:21"],
    [68803,"0007460779","2025-07-21T00:00:00",2026,1,652110,"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",8.81,"2026-08-03T09:41:21"],
    [68804,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",207.06,"2026-08-03T09:41:21"],
    [68805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",321.9,"2026-08-03T09:41:21"],
    [68806,"0007503034","2025-09-24T00:00:00",2026,1,518796,"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",22.57,"2026-08-03T09:41:21"],
    [68807,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [68808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",2374.04,"2026-08-03T09:41:21"],
    [68809,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [68810,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",69458.08,"2026-08-03T09:41:21"],
    [68811,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"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. ",9973.35,"2026-08-03T09:41:21"],
    [68812,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",19598.46,"2026-08-03T09:41:21"],
    [68813,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-08-03T09:41:21"],
    [68814,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",287.67,"2026-08-03T09:41:21"],
    [68815,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1761.67,"2026-08-03T09:41:21"],
    [68816,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [68817,"APV7449381","2025-07-10T00:00:00",2026,1,591030,"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 ",0.0,"2026-08-03T09:41:21"],
    [68818,"APV7459349","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",330.0,"2026-08-03T09:41:21"],
    [68819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",603.57,"2026-08-03T09:41:21"],
    [68820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",610.97,"2026-08-03T09:41:21"],
    [68821,"0007469996","2025-08-04T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"],
    [68822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",523.1,"2026-08-03T09:41:21"],
    [68823,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",586.83,"2026-08-03T09:41:21"],
    [68824,"0007504898","2025-09-25T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [68825,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [68826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",511.48,"2026-08-03T09:41:21"],
    [68827,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"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",47.48,"2026-08-03T09:41:21"],
    [68828,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [68829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1874.09,"2026-08-03T09:41:21"],
    [68830,"0007455880","2025-07-14T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"],
    [68831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",292.05,"2026-08-03T09:41:21"],
    [68832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE  ",502.98,"2026-08-03T09:41:21"],
    [68833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [68834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",136.29,"2026-08-03T09:41:21"],
    [68835,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"],
    [68836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",620.27,"2026-08-03T09:41:21"],
    [68837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",233.64,"2026-08-03T09:41:21"],
    [68838,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",477.63,"2026-08-03T09:41:21"],
    [68839,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",122.0,"2026-08-03T09:41:21"],
    [68840,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",38.15,"2026-08-03T09:41:21"],
    [68841,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",742.29,"2026-08-03T09:41:21"],
    [68842,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",326.47,"2026-08-03T09:41:21"],
    [68843,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"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 ",2814.38,"2026-08-03T09:41:21"],
    [68844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",58.41,"2026-08-03T09:41:21"],
    [68845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1631.65,"2026-08-03T09:41:21"],
    [68846,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68847,"0007469020","2025-08-01T00:00:00",2026,1,519006,"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",16.43,"2026-08-03T09:41:21"],
    [68848,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",323399.36,"2026-08-03T09:41:21"],
    [68849,"0007460037","2025-07-18T00:00:00",2026,1,519006,"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",-10.92,"2026-08-03T09:41:21"],
    [68850,"APV7495513","2025-09-08T00:00:00",2026,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000410023","ASCENSION HEALTH ",547.65,"2026-08-03T09:41:21"],
    [68851,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"],
    [68852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",292.05,"2026-08-03T09:41:21"],
    [68853,"0007460802","2025-08-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1107.8,"2026-08-03T09:41:21"],
    [68854,"INV7499603","2025-09-17T00:00:00",2026,1,546002,"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",63.45,"2026-08-03T09:41:21"],
    [68855,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-08-03T09:41:21"],
    [68856,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",58.75,"2026-08-03T09:41:21"],
    [68857,"0007492471","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14342.55,"2026-08-03T09:41:21"],
    [68858,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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 ",36.73,"2026-08-03T09:41:21"],
    [68859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",662.76,"2026-08-03T09:41:21"],
    [68860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",784.64,"2026-08-03T09:41:21"],
    [68861,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1939.46,"2026-08-03T09:41:21"],
    [68862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",684.05,"2026-08-03T09:41:21"],
    [68863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",684.05,"2026-08-03T09:41:21"],
    [68864,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",305.64,"2026-08-03T09:41:21"],
    [68865,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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",0.57,"2026-08-03T09:41:21"],
    [68866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",865.12,"2026-08-03T09:41:21"],
    [68867,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",1.88,"2026-08-03T09:41:21"],
    [68868,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3541.02,"2026-08-03T09:41:21"],
    [68869,"0007489499","2025-08-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",7420.79,"2026-08-03T09:41:21"],
    [68871,"HCM7465006","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",217.4,"2026-08-03T09:41:21"],
    [68872,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-08-03T09:41:21"],
    [68873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",694.3,"2026-08-03T09:41:21"],
    [68874,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [68875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.6,"2026-08-03T09:41:21"],
    [68876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.83,"2026-08-03T09:41:21"],
    [68877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",330.99,"2026-08-03T09:41:21"],
    [68878,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",132.82,"2026-08-03T09:41:21"],
    [68879,"0007465959","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2171.97,"2026-08-03T09:41:21"],
    [68880,"0007458094","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3730.05,"2026-08-03T09:41:21"],
    [68881,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",1100.85,"2026-08-03T09:41:21"],
    [68882,"EXV7448927","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",310.76,"2026-08-03T09:41:21"],
    [68883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",328.27,"2026-08-03T09:41:21"],
    [68884,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"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",2.26,"2026-08-03T09:41:21"],
    [68885,"EXV7455503","2025-07-02T00:00:00",2026,1,595170,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [68886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",264.36,"2026-08-03T09:41:21"],
    [68887,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8000.0,"2026-08-03T09:41:21"],
    [68888,"APV7470301","2025-08-04T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",174.18,"2026-08-03T09:41:21"],
    [68889,"0007484829","2025-08-26T00:00:00",2026,1,518901,"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",0.87,"2026-08-03T09:41:21"],
    [68890,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-08-03T09:41:21"],
    [68891,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1024.0,"2026-08-03T09:41:21"],
    [68892,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",5909.37,"2026-08-03T09:41:21"],
    [68893,"APV7490718","2025-09-04T00:00:00",2026,1,536011,"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 ",43.1,"2026-08-03T09:41:21"],
    [68894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [68895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON   ",528.53,"2026-08-03T09:41:21"],
    [68896,"APV7461034","2025-07-21T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000017300","PROMEGA CORPORATION ",3665.0,"2026-08-03T09:41:21"],
    [68897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",519.07,"2026-08-03T09:41:21"],
    [68898,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE 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 ",133.0,"2026-08-03T09:41:21"],
    [68899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [68900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1976.7,"2026-08-03T09:41:21"],
    [68901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",362.14,"2026-08-03T09:41:21"],
    [68902,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-08-03T09:41:21"],
    [68903,"0007494273","2025-09-01T00:00:00",2026,1,546007,"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",1.1,"2026-08-03T09:41:21"],
    [68904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [68905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",233.64,"2026-08-03T09:41:21"],
    [68906,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",10015.2,"2026-08-03T09:41:21"],
    [68907,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [68908,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",767215.35,"2026-08-03T09:41:21"],
    [68909,"0007481064","2025-08-20T00:00:00",2026,1,517005,"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",32.49,"2026-08-03T09:41:21"],
    [68910,"EXV7486389","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.54,"2026-08-03T09:41:21"],
    [68911,"APV7460068","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",11230.69,"2026-08-03T09:41:21"],
    [68912,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",156.0,"2026-08-03T09:41:21"],
    [68913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",663.93,"2026-08-03T09:41:21"],
    [68914,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",10301.57,"2026-08-03T09:41:21"],
    [68915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",120.71,"2026-08-03T09:41:21"],
    [68916,"0007486703","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",257.96,"2026-08-03T09:41:21"],
    [68917,"0007488502","2025-09-01T00:00:00",2026,1,659264,"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",0.03,"2026-08-03T09:41:21"],
    [68918,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.42,"2026-08-03T09:41:21"],
    [68919,"HCM7501716","2025-09-24T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",241.76,"2026-08-03T09:41:21"],
    [68920,"APV7444814","2025-07-07T00:00:00",2026,1,548046,"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 ",366.93,"2026-08-03T09:41:21"],
    [68921,"HCM7473503","2025-08-13T00:00:00",2026,1,516005,"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",1713.16,"2026-08-03T09:41:21"],
    [68922,"0007467772","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [68923,"0007466843","2025-08-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [68924,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",807.03,"2026-08-03T09:41:21"],
    [68925,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",815.0,"2026-08-03T09:41:21"],
    [68926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",201.19,"2026-08-03T09:41:21"],
    [68927,"HCM7501684","2025-09-24T00:00:00",2026,1,517003,"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",119.27,"2026-08-03T09:41:21"],
    [68928,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",8841.39,"2026-08-03T09:41:21"],
    [68929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",423.86,"2026-08-03T09:41:21"],
    [68930,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.51,"2026-08-03T09:41:21"],
    [68931,"0007470070","2025-08-04T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",631.33,"2026-08-03T09:41:21"],
    [68933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2137.03,"2026-08-03T09:41:21"],
    [68934,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",543.41,"2026-08-03T09:41:21"],
    [68935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN    ",1342.34,"2026-08-03T09:41:21"],
    [68936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",461.32,"2026-08-03T09:41:21"],
    [68937,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [68938,"0007488568","2025-08-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.77,"2026-08-03T09:41:21"],
    [68939,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306734","PREMIER STRATEGIES LLC ",14.0,"2026-08-03T09:41:21"],
    [68940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",991.26,"2026-08-03T09:41:21"],
    [68941,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",362.14,"2026-08-03T09:41:21"],
    [68942,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [68943,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",129.9,"2026-08-03T09:41:21"],
    [68944,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",27.0,"2026-08-03T09:41:21"],
    [68945,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",17.6,"2026-08-03T09:41:21"],
    [68946,"APV7443824","2025-07-02T00:00:00",2026,1,599010,"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 ",14.59,"2026-08-03T09:41:21"],
    [68947,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-803.8,"2026-08-03T09:41:21"],
    [68948,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"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",80.31,"2026-08-03T09:41:21"],
    [68949,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",46.41,"2026-08-03T09:41:21"],
    [68950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1187.02,"2026-08-03T09:41:21"],
    [68951,"APV7448555","2025-07-09T00:00:00",2026,1,541002,"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 ","0000057167","US BANK ",52.49,"2026-08-03T09:41:21"],
    [68952,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3857.55,"2026-08-03T09:41:21"],
    [68953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",328.27,"2026-08-03T09:41:21"],
    [68954,"APV7458388","2025-07-16T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",476220.75,"2026-08-03T09:41:21"],
    [68955,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-08-03T09:41:21"],
    [68956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",834.73,"2026-08-03T09:41:21"],
    [68957,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",825.13,"2026-08-03T09:41:21"],
    [68958,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",9097.01,"2026-08-03T09:41:21"],
    [68959,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",5550.61,"2026-08-03T09:41:21"],
    [68960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1413.56,"2026-08-03T09:41:21"],
    [68961,"0007484840","2025-08-26T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [68962,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [68963,"0007495243","2025-09-11T00:00:00",2026,1,652131,"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",19.32,"2026-08-03T09:41:21"],
    [68964,"APV7461111","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",-4.42,"2026-08-03T09:41:21"],
    [68965,"0007459982","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1088.15,"2026-08-03T09:41:21"],
    [68966,"APV7448631","2025-07-09T00:00:00",2026,1,599010,"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 ",14.59,"2026-08-03T09:41:21"],
    [68967,"0007487711","2025-08-29T00:00:00",2026,1,519722,"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",-46.29,"2026-08-03T09:41:21"],
    [68968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",362.14,"2026-08-03T09:41:21"],
    [68969,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-08-03T09:41:21"],
    [68970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY  ",428.34,"2026-08-03T09:41:21"],
    [68971,"0007466934","2025-08-08T00:00:00",2026,1,659277,"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",1659.58,"2026-08-03T09:41:21"],
    [68972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.83,"2026-08-03T09:41:21"],
    [68973,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",441.24,"2026-08-03T09:41:21"],
    [68974,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [68975,"APV7506939","2025-09-29T00:00:00",2026,1,573100,"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 ",5310.76,"2026-08-03T09:41:21"],
    [68976,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",43.25,"2026-08-03T09:41:21"],
    [68977,"APV7489750","2025-09-03T00:00:00",2026,1,519820,"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 ",47.25,"2026-08-03T09:41:21"],
    [68978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [68979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",528.73,"2026-08-03T09:41:21"],
    [68980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",272.58,"2026-08-03T09:41:21"],
    [68981,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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. ",4892.6,"2026-08-03T09:41:21"],
    [68982,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",1152.76,"2026-08-03T09:41:21"],
    [68983,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",386445.26,"2026-08-03T09:41:21"],
    [68984,"APV7445753","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-08-03T09:41:21"],
    [68985,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1287.9,"2026-08-03T09:41:21"],
    [68986,"0007462568","2025-07-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [68987,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"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",901.51,"2026-08-03T09:41:21"],
    [68988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1019.84,"2026-08-03T09:41:21"],
    [68989,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"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 ","0000054209","CHILDREN AND FAMILY SERVICE CO ",5109.47,"2026-08-03T09:41:21"],
    [68990,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",390.5,"2026-08-03T09:41:21"],
    [68991,"HCM7491351","2025-09-10T00:00:00",2026,1,517005,"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",13492.44,"2026-08-03T09:41:21"],
    [68992,"HCM7455732","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",446.08,"2026-08-03T09:41:21"],
    [68993,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [68994,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-08-03T09:41:21"],
    [68995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",97.35,"2026-08-03T09:41:21"],
    [68996,"EXV7502648","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"],
    [68997,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",85.04,"2026-08-03T09:41:21"],
    [68998,"APV7462051","2025-07-22T00:00:00",2026,1,546002,"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 ",77.38,"2026-08-03T09:41:21"],
    [68999,"HCM7455758","2025-07-16T00:00:00",2026,1,516002,"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",651.4,"2026-08-03T09:41:21"],
    [69000,"0007466943","2025-08-08T00:00:00",2026,1,652131,"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",16.1,"2026-08-03T09:41:21"],
    [69001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",362.14,"2026-08-03T09:41:21"],
    [69002,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.76,"2026-08-03T09:41:21"],
    [69003,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",148.35,"2026-08-03T09:41:21"],
    [69004,"0007482986","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",477.65,"2026-08-03T09:41:21"],
    [69005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS  ",315.66,"2026-08-03T09:41:21"],
    [69006,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",6.5,"2026-08-03T09:41:21"],
    [69007,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"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 ",51713.9,"2026-08-03T09:41:21"],
    [69008,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.28,"2026-08-03T09:41:21"],
    [69009,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-64917.92,"2026-08-03T09:41:21"],
    [69010,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",78.28,"2026-08-03T09:41:21"],
    [69011,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",2608.86,"2026-08-03T09:41:21"],
    [69012,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"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",0.34,"2026-08-03T09:41:21"],
    [69013,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",2.0,"2026-08-03T09:41:21"],
    [69014,"HCM7501699","2025-09-24T00:00:00",2026,1,510101,"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",43274.39,"2026-08-03T09:41:21"],
    [69015,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.68,"2026-08-03T09:41:21"],
    [69016,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",12.38,"2026-08-03T09:41:21"],
    [69017,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",4039.05,"2026-08-03T09:41:21"],
    [69018,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"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 ",8515.85,"2026-08-03T09:41:21"],
    [69019,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",323.46,"2026-08-03T09:41:21"],
    [69020,"0007494290","2025-09-10T00:00:00",2026,1,510101,"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",10040.48,"2026-08-03T09:41:21"],
    [69021,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",31.6,"2026-08-03T09:41:21"],
    [69022,"0007466066","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",593.71,"2026-08-03T09:41:21"],
    [69023,"0007493364","2025-09-09T00:00:00",2026,1,539041,"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",0.0,"2026-08-03T09:41:21"],
    [69024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",201.19,"2026-08-03T09:41:21"],
    [69025,"0007489600","2025-09-03T00:00:00",2026,1,653090,"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",830.93,"2026-08-03T09:41:21"],
    [69026,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",830.1,"2026-08-03T09:41:21"],
    [69027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",754.47,"2026-08-03T09:41:21"],
    [69028,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",16033.94,"2026-08-03T09:41:21"],
    [69029,"0007506925","2025-09-29T00:00:00",2026,1,580120,"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",-81724.9,"2026-08-03T09:41:21"],
    [69030,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",45.6,"2026-08-03T09:41:21"],
    [69031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1287.61,"2026-08-03T09:41:21"],
    [69032,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"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",7745.27,"2026-08-03T09:41:21"],
    [69033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1629.04,"2026-08-03T09:41:21"],
    [69034,"0007495224","2025-09-11T00:00:00",2026,1,659304,"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",-143.31,"2026-08-03T09:41:21"],
    [69035,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121693","HANOVER COMM SCHL CORP TREAS ",21418.73,"2026-08-03T09:41:21"],
    [69036,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [69037,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-08-03T09:41:21"],
    [69038,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",1.62,"2026-08-03T09:41:21"],
    [69039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",389.4,"2026-08-03T09:41:21"],
    [69040,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"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 ",23.27,"2026-08-03T09:41:21"],
    [69041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [69042,"0007466912","2025-08-08T00:00:00",2026,1,652134,"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",80.9,"2026-08-03T09:41:21"],
    [69043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",49.98,"2026-08-03T09:41:21"],
    [69044,"HCM7464942","2025-07-30T00:00:00",2026,1,517003,"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",79.02,"2026-08-03T09:41:21"],
    [69045,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.1,"2026-08-03T09:41:21"],
    [69046,"0007477130","2025-08-13T00:00:00",2026,1,510150,"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",104.5,"2026-08-03T09:41:21"],
    [69047,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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","0000056903","MERIDIAN HEALTH SERVICES CORP ",6875.0,"2026-08-03T09:41:21"],
    [69048,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [69049,"EXV7473255","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",448.61,"2026-08-03T09:41:21"],
    [69050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",365.07,"2026-08-03T09:41:21"],
    [69051,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",39.24,"2026-08-03T09:41:21"],
    [69052,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",3323.01,"2026-08-03T09:41:21"],
    [69053,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69054,"0007470875","2025-08-01T00:00:00",2026,1,599036,"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",94.26,"2026-08-03T09:41:21"],
    [69055,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",53878.15,"2026-08-03T09:41:21"],
    [69056,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"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 ",15746.51,"2026-08-03T09:41:21"],
    [69057,"EXV7505566","2025-09-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",222.44,"2026-08-03T09:41:21"],
    [69058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1764.24,"2026-08-03T09:41:21"],
    [69059,"0007442661","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1405.2,"2026-08-03T09:41:21"],
    [69060,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [69061,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",988.66,"2026-08-03T09:41:21"],
    [69062,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"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",30.3,"2026-08-03T09:41:21"],
    [69063,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [69064,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",13917.73,"2026-08-03T09:41:21"],
    [69065,"0007484737","2025-08-26T00:00:00",2026,1,515004,"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",100.32,"2026-08-03T09:41:21"],
    [69066,"EXV7491112","2025-09-04T00:00:00",2026,1,595150,"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",223.23,"2026-08-03T09:41:21"],
    [69067,"APV7461039","2025-07-21T00:00:00",2026,1,534020,"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 ",307.0,"2026-08-03T09:41:21"],
    [69068,"0007468928","2025-07-31T00:00:00",2026,1,652079,"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",79.58,"2026-08-03T09:41:21"],
    [69069,"0007484747","2025-08-26T00:00:00",2026,1,510101,"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",-1069.62,"2026-08-03T09:41:21"],
    [69070,"APV7500203","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",39334.29,"2026-08-03T09:41:21"],
    [69071,"0007494273","2025-09-01T00:00:00",2026,1,531051,"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",0.02,"2026-08-03T09:41:21"],
    [69072,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",72827.33,"2026-08-03T09:41:21"],
    [69073,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2990.94,"2026-08-03T09:41:21"],
    [69074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",120.71,"2026-08-03T09:41:21"],
    [69075,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [69076,"0007494400","2025-09-01T00:00:00",2026,1,659900,"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",2.79,"2026-08-03T09:41:21"],
    [69077,"APV7497463","2025-09-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",5390.99,"2026-08-03T09:41:21"],
    [69078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",373.81,"2026-08-03T09:41:21"],
    [69079,"EXV7458568","2025-07-02T00:00:00",2026,1,595110,"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",452.08,"2026-08-03T09:41:21"],
    [69080,"APV7508263","2025-09-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8000.0,"2026-08-03T09:41:21"],
    [69081,"HCM7501707","2025-09-24T00:00:00",2026,1,519503,"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",0.9,"2026-08-03T09:41:21"],
    [69082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",201.19,"2026-08-03T09:41:21"],
    [69083,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"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 ",16266.64,"2026-08-03T09:41:21"],
    [69084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.89,"2026-08-03T09:41:21"],
    [69085,"APV7472911","2025-08-07T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085462","RIFE FARM SUPPLIES INC ",159.75,"2026-08-03T09:41:21"],
    [69086,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [69087,"0007442534","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"],
    [69088,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",9516.15,"2026-08-03T09:41:21"],
    [69089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1141.33,"2026-08-03T09:41:21"],
    [69090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",603.57,"2026-08-03T09:41:21"],
    [69091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",682.03,"2026-08-03T09:41:21"],
    [69092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3764.52,"2026-08-03T09:41:21"],
    [69093,"0007503034","2025-09-24T00:00:00",2026,1,518161,"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",4294.09,"2026-08-03T09:41:21"],
    [69094,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [69095,"0007494290","2025-09-10T00:00:00",2026,1,518796,"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",9.83,"2026-08-03T09:41:21"],
    [69096,"APV7470336","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",0.0,"2026-08-03T09:41:21"],
    [69097,"APV7457527","2025-07-15T00:00:00",2026,1,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",630.0,"2026-08-03T09:41:21"],
    [69098,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [69099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",730.12,"2026-08-03T09:41:21"],
    [69100,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",209.37,"2026-08-03T09:41:21"],
    [69101,"0007494273","2025-09-01T00:00:00",2026,1,599026,"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",1354.59,"2026-08-03T09:41:21"],
    [69102,"HCM7501766","2025-09-24T00:00:00",2026,1,519722,"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",36.38,"2026-08-03T09:41:21"],
    [69103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1644.93,"2026-08-03T09:41:21"],
    [69104,"HCM7482896","2025-08-27T00:00:00",2026,1,518501,"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",13557.8,"2026-08-03T09:41:21"],
    [69105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",603.57,"2026-08-03T09:41:21"],
    [69106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",377.23,"2026-08-03T09:41:21"],
    [69107,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",2.0,"2026-08-03T09:41:21"],
    [69108,"0007484851","2025-08-27T00:00:00",2026,1,518796,"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",185.13,"2026-08-03T09:41:21"],
    [69109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",804.76,"2026-08-03T09:41:21"],
    [69110,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",10907.67,"2026-08-03T09:41:21"],
    [69111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1393.64,"2026-08-03T09:41:21"],
    [69112,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1735.87,"2026-08-03T09:41:21"],
    [69113,"EXV7475130","2025-08-01T00:00:00",2026,1,595110,"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",231.36,"2026-08-03T09:41:21"],
    [69114,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",68.09,"2026-08-03T09:41:21"],
    [69115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [69116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",642.51,"2026-08-03T09:41:21"],
    [69117,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [69118,"0007444268","2025-07-07T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.63,"2026-08-03T09:41:21"],
    [69119,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.19,"2026-08-03T09:41:21"],
    [69120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",160.95,"2026-08-03T09:41:21"],
    [69121,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-08-03T09:41:21"],
    [69122,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",7281.0,"2026-08-03T09:41:21"],
    [69123,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289915","AUTISM PARENT CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [69124,"HCM7464948","2025-07-30T00:00:00",2026,1,510101,"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",1949.37,"2026-08-03T09:41:21"],
    [69125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",442.61,"2026-08-03T09:41:21"],
    [69126,"0007442638","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",42.07,"2026-08-03T09:41:21"],
    [69127,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [69128,"HCM7440277","2025-07-02T00:00:00",2026,1,516005,"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",162.97,"2026-08-03T09:41:21"],
    [69129,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"],
    [69130,"APV7445736","2025-07-08T00:00:00",2026,1,547070,"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 ",64.47,"2026-08-03T09:41:21"],
    [69131,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",641.47,"2026-08-03T09:41:21"],
    [69132,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",1664.72,"2026-08-03T09:41:21"],
    [69133,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000221200","PADDOCK VIEW RESIDENTIAL ",217.35,"2026-08-03T09:41:21"],
    [69134,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3154.0,"2026-08-03T09:41:21"],
    [69135,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [69136,"HCM7482871","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [69137,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"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 ",33853.88,"2026-08-03T09:41:21"],
    [69138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1872.67,"2026-08-03T09:41:21"],
    [69139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3220.73,"2026-08-03T09:41:21"],
    [69140,"0007446350","2025-07-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69141,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [69142,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",183873.2,"2026-08-03T09:41:21"],
    [69143,"HCM7455718","2025-07-16T00:00:00",2026,1,516005,"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",97.88,"2026-08-03T09:41:21"],
    [69144,"APV7486980","2025-08-28T00:00:00",2026,1,547130,"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","0000060607","OAKTREE PRODUCTS INC ",307.65,"2026-08-03T09:41:21"],
    [69145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",247.06,"2026-08-03T09:41:21"],
    [69146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1740.22,"2026-08-03T09:41:21"],
    [69147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN  ",550.66,"2026-08-03T09:41:21"],
    [69148,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [69149,"HCM7455718","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",405.97,"2026-08-03T09:41:21"],
    [69150,"0007466950","2025-08-08T00:00:00",2026,1,652134,"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",79.59,"2026-08-03T09:41:21"],
    [69151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",528.53,"2026-08-03T09:41:21"],
    [69152,"APV7482172","2025-08-21T00:00:00",2026,1,572602,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",2291.82,"2026-08-03T09:41:21"],
    [69153,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"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",679.75,"2026-08-03T09:41:21"],
    [69154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1756.79,"2026-08-03T09:41:21"],
    [69155,"APV7463698","2025-07-24T00:00:00",2026,1,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [69156,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",1.61,"2026-08-03T09:41:21"],
    [69157,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",10.74,"2026-08-03T09:41:21"],
    [69158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH    ",1810.71,"2026-08-03T09:41:21"],
    [69159,"0007508910","2025-09-30T00:00:00",2026,1,659262,"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",11856.76,"2026-08-03T09:41:21"],
    [69160,"0007467651","2025-08-01T00:00:00",2026,1,515004,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [69161,"HCM7473496","2025-08-13T00:00:00",2026,1,516005,"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",183.89,"2026-08-03T09:41:21"],
    [69162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",212.23,"2026-08-03T09:41:21"],
    [69163,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-08-03T09:41:21"],
    [69164,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",74.8,"2026-08-03T09:41:21"],
    [69165,"0007503858","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.97,"2026-08-03T09:41:21"],
    [69166,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",35011.33,"2026-08-03T09:41:21"],
    [69167,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [69168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",678.22,"2026-08-03T09:41:21"],
    [69169,"EXV7505526","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.39,"2026-08-03T09:41:21"],
    [69170,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",143.78,"2026-08-03T09:41:21"],
    [69171,"APV7499243","2025-09-16T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",138627.27,"2026-08-03T09:41:21"],
    [69172,"APV7449327","2025-07-10T00:00:00",2026,1,521016,"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 ",725.84,"2026-08-03T09:41:21"],
    [69173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",502.97,"2026-08-03T09:41:21"],
    [69174,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [69175,"HCM7473565","2025-08-13T00:00:00",2026,1,519006,"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",43.18,"2026-08-03T09:41:21"],
    [69176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",201.19,"2026-08-03T09:41:21"],
    [69177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",292.05,"2026-08-03T09:41:21"],
    [69178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",728.71,"2026-08-03T09:41:21"],
    [69179,"APV7444887","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17933.14,"2026-08-03T09:41:21"],
    [69180,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-08-03T09:41:21"],
    [69181,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",647.64,"2026-08-03T09:41:21"],
    [69182,"0007499829","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58648.78,"2026-08-03T09:41:21"],
    [69183,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-08-03T09:41:21"],
    [69184,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [69185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",140.83,"2026-08-03T09:41:21"],
    [69186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",603.57,"2026-08-03T09:41:21"],
    [69187,"APV7466226","2025-07-29T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",1088.79,"2026-08-03T09:41:21"],
    [69188,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",57.32,"2026-08-03T09:41:21"],
    [69189,"0007484747","2025-08-26T00:00:00",2026,1,519722,"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",-19.47,"2026-08-03T09:41:21"],
    [69190,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",29.53,"2026-08-03T09:41:21"],
    [69191,"0007478218","2025-08-15T00:00:00",2026,1,599050,"AdmOp-Investigative Expense",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17093.0,"2026-08-03T09:41:21"],
    [69192,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",1461.4,"2026-08-03T09:41:21"],
    [69193,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [69194,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",519.67,"2026-08-03T09:41:21"],
    [69195,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"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",0.17,"2026-08-03T09:41:21"],
    [69196,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",95.36,"2026-08-03T09:41:21"],
    [69197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [69198,"0007496179","2025-09-12T00:00:00",2026,1,510220,"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","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69199,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [69200,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",112.67,"2026-08-03T09:41:21"],
    [69201,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [69202,"APV7481220","2025-08-20T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",348.0,"2026-08-03T09:41:21"],
    [69203,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [69204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",292.05,"2026-08-03T09:41:21"],
    [69205,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",328.13,"2026-08-03T09:41:21"],
    [69206,"0007490450","2025-09-04T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"],
    [69207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.35,"2026-08-03T09:41:21"],
    [69208,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",101070.38,"2026-08-03T09:41:21"],
    [69209,"0007442534","2025-07-02T00:00:00",2026,1,517005,"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",295.89,"2026-08-03T09:41:21"],
    [69210,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"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",3.12,"2026-08-03T09:41:21"],
    [69211,"0007500755","2025-09-19T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER   ",100.6,"2026-08-03T09:41:21"],
    [69213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1403.98,"2026-08-03T09:41:21"],
    [69214,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"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",314.25,"2026-08-03T09:41:21"],
    [69215,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",25.5,"2026-08-03T09:41:21"],
    [69216,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",11619.54,"2026-08-03T09:41:21"],
    [69217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2355.87,"2026-08-03T09:41:21"],
    [69218,"HCM7440292","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [69219,"HCM7455720","2025-07-16T00:00:00",2026,1,510150,"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",37179.46,"2026-08-03T09:41:21"],
    [69220,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [69221,"0007442539","2025-07-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.51,"2026-08-03T09:41:21"],
    [69222,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",278256.22,"2026-08-03T09:41:21"],
    [69223,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-08-03T09:41:21"],
    [69224,"HCM7501728","2025-09-24T00:00:00",2026,1,510150,"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",610.31,"2026-08-03T09:41:21"],
    [69225,"HCM7455722","2025-07-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [69226,"APV7445791","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",13638.78,"2026-08-03T09:41:21"],
    [69227,"0007469994","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"],
    [69228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2513.87,"2026-08-03T09:41:21"],
    [69229,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [69230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST   ",486.75,"2026-08-03T09:41:21"],
    [69231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",482.86,"2026-08-03T09:41:21"],
    [69232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",201.19,"2026-08-03T09:41:21"],
    [69233,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"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",352.1,"2026-08-03T09:41:21"],
    [69234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",253.11,"2026-08-03T09:41:21"],
    [69235,"APV7505152","2025-09-25T00:00:00",2026,1,531062,"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 ",-15372.22,"2026-08-03T09:41:21"],
    [69236,"0007494409","2025-09-10T00:00:00",2026,1,659900,"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",1347.19,"2026-08-03T09:41:21"],
    [69237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1427.04,"2026-08-03T09:41:21"],
    [69238,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",410.1,"2026-08-03T09:41:21"],
    [69239,"HCM7473565","2025-08-13T00:00:00",2026,1,519503,"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",85.3,"2026-08-03T09:41:21"],
    [69240,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1419.75,"2026-08-03T09:41:21"],
    [69241,"EXV7492229","2025-09-05T00:00:00",2026,1,595110,"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",30.93,"2026-08-03T09:41:21"],
    [69242,"0007503877","2025-09-24T00:00:00",2026,1,580120,"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",24846.4,"2026-08-03T09:41:21"],
    [69243,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",96391.96,"2026-08-03T09:41:21"],
    [69244,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",1791.24,"2026-08-03T09:41:21"],
    [69245,"0007460767","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148225.48,"2026-08-03T09:41:21"],
    [69246,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [69247,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420454","SHERRY L SHIRLEY ",1467.08,"2026-08-03T09:41:21"],
    [69248,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",974633.6,"2026-08-03T09:41:21"],
    [69249,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1225.65,"2026-08-03T09:41:21"],
    [69250,"APV7490718","2025-09-04T00:00:00",2026,1,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.85,"2026-08-03T09:41:21"],
    [69251,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-08-03T09:41:21"],
    [69252,"ARD7493060","2025-09-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-4217.92,"2026-08-03T09:41:21"],
    [69253,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",96.0,"2026-08-03T09:41:21"],
    [69254,"APV7443876","2025-07-03T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",79885.35,"2026-08-03T09:41:21"],
    [69255,"0007492446","2025-09-08T00:00:00",2026,1,652151,"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",0.39,"2026-08-03T09:41:21"],
    [69256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1573.91,"2026-08-03T09:41:21"],
    [69257,"APV7460307","2025-07-18T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",625752.23,"2026-08-03T09:41:21"],
    [69258,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2569.6,"2026-08-03T09:41:21"],
    [69259,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3420.67,"2026-08-03T09:41:21"],
    [69260,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [69261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",350.46,"2026-08-03T09:41:21"],
    [69262,"APV7459424","2025-07-17T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",56.99,"2026-08-03T09:41:21"],
    [69263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",97.35,"2026-08-03T09:41:21"],
    [69264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",241.43,"2026-08-03T09:41:21"],
    [69265,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-08-03T09:41:21"],
    [69266,"APV7444783","2025-07-07T00:00:00",2026,1,520204,"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 ",354.07,"2026-08-03T09:41:21"],
    [69267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",627.11,"2026-08-03T09:41:21"],
    [69268,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"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",13.76,"2026-08-03T09:41:21"],
    [69269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",875.18,"2026-08-03T09:41:21"],
    [69270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1497.26,"2026-08-03T09:41:21"],
    [69271,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [69272,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69273,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [69274,"0007485683","2025-08-27T00:00:00",2026,1,510101,"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",-95.97,"2026-08-03T09:41:21"],
    [69275,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",630.0,"2026-08-03T09:41:21"],
    [69276,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"],
    [69277,"0007460802","2025-08-01T00:00:00",2026,1,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [69278,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [69279,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",36915.52,"2026-08-03T09:41:21"],
    [69280,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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 ",2955.18,"2026-08-03T09:41:21"],
    [69281,"APV7455269","2025-07-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",7768.4,"2026-08-03T09:41:21"],
    [69282,"0007474325","2025-08-11T00:00:00",2026,1,516005,"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",-126.36,"2026-08-03T09:41:21"],
    [69283,"HCM7491414","2025-09-10T00:00:00",2026,1,518606,"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",9.1,"2026-08-03T09:41:21"],
    [69284,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",104555.65,"2026-08-03T09:41:21"],
    [69285,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-08-03T09:41:21"],
    [69286,"0007487646","2025-09-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [69287,"APV7504231","2025-09-24T00:00:00",2026,1,536012,"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 ",0.45,"2026-08-03T09:41:21"],
    [69288,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",9962.21,"2026-08-03T09:41:21"],
    [69289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",339.21,"2026-08-03T09:41:21"],
    [69290,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",17536.07,"2026-08-03T09:41:21"],
    [69291,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR  ",1207.14,"2026-08-03T09:41:21"],
    [69292,"APV7445753","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",0.0,"2026-08-03T09:41:21"],
    [69293,"HCM7465001","2025-07-30T00:00:00",2026,1,510200,"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",200.0,"2026-08-03T09:41:21"],
    [69294,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",58.4,"2026-08-03T09:41:21"],
    [69295,"APV7482121","2025-08-21T00:00:00",2026,1,544058,"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","0000416791","DUSTIN A SANDERS ",331.2,"2026-08-03T09:41:21"],
    [69296,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",194.7,"2026-08-03T09:41:21"],
    [69297,"0007487625","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"],
    [69298,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",5246.64,"2026-08-03T09:41:21"],
    [69299,"HCM7464983","2025-07-30T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [69300,"0007460016","2025-07-18T00:00:00",2026,1,517003,"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",8.07,"2026-08-03T09:41:21"],
    [69301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY  ",680.08,"2026-08-03T09:41:21"],
    [69302,"0007466943","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.8,"2026-08-03T09:41:21"],
    [69303,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [69304,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",849.78,"2026-08-03T09:41:21"],
    [69305,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078893","GIRLS INC OF WAYNE COUNTY ",18271.92,"2026-08-03T09:41:21"],
    [69306,"0007442539","2025-07-01T00:00:00",2026,1,519722,"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",21.37,"2026-08-03T09:41:21"],
    [69307,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [69308,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-08-03T09:41:21"],
    [69309,"APV7473878","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",301043.84,"2026-08-03T09:41:21"],
    [69310,"HCM7464994","2025-07-30T00:00:00",2026,1,519722,"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",151.31,"2026-08-03T09:41:21"],
    [69311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",58.41,"2026-08-03T09:41:21"],
    [69312,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",14176.29,"2026-08-03T09:41:21"],
    [69313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",330.99,"2026-08-03T09:41:21"],
    [69314,"0007509115","2025-09-30T00:00:00",2026,1,516005,"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",-225.07,"2026-08-03T09:41:21"],
    [69315,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",123.15,"2026-08-03T09:41:21"],
    [69316,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-08-03T09:41:21"],
    [69317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",847.61,"2026-08-03T09:41:21"],
    [69318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",404.0,"2026-08-03T09:41:21"],
    [69319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",684.86,"2026-08-03T09:41:21"],
    [69320,"APV7481337","2025-08-19T00:00:00",2026,1,538155,"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 ",960.0,"2026-08-03T09:41:21"],
    [69321,"0007494290","2025-09-10T00:00:00",2026,1,518606,"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",2.0,"2026-08-03T09:41:21"],
    [69322,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073768","TOWN OF SWEETSER ",8123.96,"2026-08-03T09:41:21"],
    [69323,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",13.96,"2026-08-03T09:41:21"],
    [69324,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",17295.7,"2026-08-03T09:41:21"],
    [69325,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",26197.99,"2026-08-03T09:41:21"],
    [69326,"EXV7504589","2025-09-12T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",45.5,"2026-08-03T09:41:21"],
    [69327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [69328,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.99,"2026-08-03T09:41:21"],
    [69329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",389.4,"2026-08-03T09:41:21"],
    [69330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",241.43,"2026-08-03T09:41:21"],
    [69331,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [69332,"0007469970","2025-07-31T00:00:00",2026,1,519722,"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",104.7,"2026-08-03T09:41:21"],
    [69333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",446.44,"2026-08-03T09:41:21"],
    [69334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1738.28,"2026-08-03T09:41:21"],
    [69335,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",96.15,"2026-08-03T09:41:21"],
    [69336,"HCM7482917","2025-08-27T00:00:00",2026,1,510220,"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",471.13,"2026-08-03T09:41:21"],
    [69337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",518.07,"2026-08-03T09:41:21"],
    [69338,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-08-03T09:41:21"],
    [69339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1085.01,"2026-08-03T09:41:21"],
    [69340,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [69341,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [69342,"HCM7501709","2025-09-24T00:00:00",2026,1,518501,"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",8366.83,"2026-08-03T09:41:21"],
    [69343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",471.59,"2026-08-03T09:41:21"],
    [69344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",271.61,"2026-08-03T09:41:21"],
    [69345,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",46.0,"2026-08-03T09:41:21"],
    [69346,"APV7481220","2025-08-20T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000280509","WEST SIDE TRACTOR SALES CO ",511.12,"2026-08-03T09:41:21"],
    [69347,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"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","0000056903","MERIDIAN HEALTH SERVICES CORP ",500.0,"2026-08-03T09:41:21"],
    [69348,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",20153.43,"2026-08-03T09:41:21"],
    [69349,"APV7498248","2025-09-16T00:00:00",2026,1,659792,"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 ",22.8,"2026-08-03T09:41:21"],
    [69350,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"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 ",109184.0,"2026-08-03T09:41:21"],
    [69351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",488.38,"2026-08-03T09:41:21"],
    [69352,"0007502982","2025-09-23T00:00:00",2026,1,517003,"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",121.73,"2026-08-03T09:41:21"],
    [69353,"HCM7440253","2025-07-02T00:00:00",2026,1,516005,"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",1865.22,"2026-08-03T09:41:21"],
    [69354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1302.1,"2026-08-03T09:41:21"],
    [69355,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",0.97,"2026-08-03T09:41:21"],
    [69356,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3173.41,"2026-08-03T09:41:21"],
    [69357,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [69358,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",41615.45,"2026-08-03T09:41:21"],
    [69359,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",137.8,"2026-08-03T09:41:21"],
    [69360,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [69361,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",61.0,"2026-08-03T09:41:21"],
    [69362,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [69363,"APV7493659","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",1550033.06,"2026-08-03T09:41:21"],
    [69364,"APV7489881","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",9823.34,"2026-08-03T09:41:21"],
    [69365,"EXV7492233","2025-09-04T00:00:00",2026,1,595110,"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",65.91,"2026-08-03T09:41:21"],
    [69366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.96,"2026-08-03T09:41:21"],
    [69367,"0007496313","2025-09-12T00:00:00",2026,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",55490.0,"2026-08-03T09:41:21"],
    [69368,"0007487570","2025-08-29T00:00:00",2026,1,510150,"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",1322.67,"2026-08-03T09:41:21"],
    [69369,"APV7505155","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",226891.09,"2026-08-03T09:41:21"],
    [69370,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",180.21,"2026-08-03T09:41:21"],
    [69371,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",53602.96,"2026-08-03T09:41:21"],
    [69372,"HCM7440301","2025-07-02T00:00:00",2026,1,517003,"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",307.67,"2026-08-03T09:41:21"],
    [69373,"0007456957","2025-07-16T00:00:00",2026,1,517005,"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",688.82,"2026-08-03T09:41:21"],
    [69374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",292.05,"2026-08-03T09:41:21"],
    [69375,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [69376,"APV7483280","2025-08-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",239767.34,"2026-08-03T09:41:21"],
    [69377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",95.99,"2026-08-03T09:41:21"],
    [69378,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",56837.91,"2026-08-03T09:41:21"],
    [69379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",268.18,"2026-08-03T09:41:21"],
    [69380,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [69381,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349443","DARRIN BENTON ",665.98,"2026-08-03T09:41:21"],
    [69382,"APV7489024","2025-09-02T00:00:00",2026,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-08-03T09:41:21"],
    [69383,"HCM7501731","2025-09-24T00:00:00",2026,1,518606,"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",176.23,"2026-08-03T09:41:21"],
    [69384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",1025.47,"2026-08-03T09:41:21"],
    [69385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.59,"2026-08-03T09:41:21"],
    [69386,"0007470878","2025-08-05T00:00:00",2026,1,541010,"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",190.81,"2026-08-03T09:41:21"],
    [69387,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",781595.3,"2026-08-03T09:41:21"],
    [69388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",230.33,"2026-08-03T09:41:21"],
    [69389,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000248797","BLOOMINGTON PROJECT SCHOOL ",1578.04,"2026-08-03T09:41:21"],
    [69390,"APV7504337","2025-09-24T00:00:00",2026,1,571200,"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 ",100470.52,"2026-08-03T09:41:21"],
    [69391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",638.98,"2026-08-03T09:41:21"],
    [69392,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69393,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"],
    [69394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [69395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",522.9,"2026-08-03T09:41:21"],
    [69396,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",1355.69,"2026-08-03T09:41:21"],
    [69397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",68.14,"2026-08-03T09:41:21"],
    [69398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",778.8,"2026-08-03T09:41:21"],
    [69399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [69400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",442.55,"2026-08-03T09:41:21"],
    [69401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",528.53,"2026-08-03T09:41:21"],
    [69402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",848.89,"2026-08-03T09:41:21"],
    [69403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",583.45,"2026-08-03T09:41:21"],
    [69404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",876.15,"2026-08-03T09:41:21"],
    [69405,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7887.0,"2026-08-03T09:41:21"],
    [69406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",438.6,"2026-08-03T09:41:21"],
    [69407,"HCM7473499","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.86,"2026-08-03T09:41:21"],
    [69408,"APV7506050","2025-09-24T00:00:00",2026,1,595130,"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 ",208.83,"2026-08-03T09:41:21"],
    [69409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",342.02,"2026-08-03T09:41:21"],
    [69410,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1502.01,"2026-08-03T09:41:21"],
    [69411,"APV7496538","2025-09-12T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1774.28,"2026-08-03T09:41:21"],
    [69412,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-08-03T09:41:21"],
    [69413,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",8652.6,"2026-08-03T09:41:21"],
    [69414,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",117.72,"2026-08-03T09:41:21"],
    [69415,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",619.09,"2026-08-03T09:41:21"],
    [69416,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",86.7,"2026-08-03T09:41:21"],
    [69417,"HCM7440273","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",366.28,"2026-08-03T09:41:21"],
    [69418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",434.37,"2026-08-03T09:41:21"],
    [69419,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",265.68,"2026-08-03T09:41:21"],
    [69420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",705.21,"2026-08-03T09:41:21"],
    [69421,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-08-03T09:41:21"],
    [69422,"0007464251","2025-07-25T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2284.59,"2026-08-03T09:41:21"],
    [69423,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [69424,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",45293.54,"2026-08-03T09:41:21"],
    [69425,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",21017.84,"2026-08-03T09:41:21"],
    [69426,"0007469162","2025-08-01T00:00:00",2026,1,652110,"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",13157.36,"2026-08-03T09:41:21"],
    [69427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [69428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",221.31,"2026-08-03T09:41:21"],
    [69429,"0007472704","2025-08-07T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.9,"2026-08-03T09:41:21"],
    [69431,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2201.03,"2026-08-03T09:41:21"],
    [69432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [69433,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",45787.69,"2026-08-03T09:41:21"],
    [69434,"APV7462008","2025-07-16T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",102.2,"2026-08-03T09:41:21"],
    [69435,"APV7466194","2025-07-29T00:00:00",2026,1,538922,"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 ",555.0,"2026-08-03T09:41:21"],
    [69436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",241.43,"2026-08-03T09:41:21"],
    [69437,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.14,"2026-08-03T09:41:21"],
    [69438,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",191.97,"2026-08-03T09:41:21"],
    [69439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS     ",603.57,"2026-08-03T09:41:21"],
    [69440,"0007493482","2025-09-10T00:00:00",2026,1,519006,"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",347.0,"2026-08-03T09:41:21"],
    [69441,"0007465971","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [69442,"APV7462867","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",-6024.0,"2026-08-03T09:41:21"],
    [69443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.24,"2026-08-03T09:41:21"],
    [69444,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",195366.8,"2026-08-03T09:41:21"],
    [69445,"0007501630","2025-09-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"],
    [69446,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [69447,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",86439.0,"2026-08-03T09:41:21"],
    [69448,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"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",63.97,"2026-08-03T09:41:21"],
    [69449,"APV7475631","2025-08-12T00:00:00",2026,1,571301,"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 ",17865.25,"2026-08-03T09:41:21"],
    [69450,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [69451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",428.34,"2026-08-03T09:41:21"],
    [69452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",241.43,"2026-08-03T09:41:21"],
    [69453,"0007460802","2025-08-01T00:00:00",2026,1,599027,"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",41.95,"2026-08-03T09:41:21"],
    [69454,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-08-03T09:41:21"],
    [69455,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-08-03T09:41:21"],
    [69456,"0007492446","2025-09-08T00:00:00",2026,1,652137,"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",61.32,"2026-08-03T09:41:21"],
    [69457,"0007496226","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69458,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3257.64,"2026-08-03T09:41:21"],
    [69459,"0007468915","2025-08-01T00:00:00",2026,1,516005,"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",173.77,"2026-08-03T09:41:21"],
    [69460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1448.57,"2026-08-03T09:41:21"],
    [69461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1813.72,"2026-08-03T09:41:21"],
    [69462,"0007467671","2025-07-31T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [69463,"0007494400","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [69464,"APV7495538","2025-09-11T00:00:00",2026,1,571300,"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 ",176240.33,"2026-08-03T09:41:21"],
    [69465,"EXV7457772","2025-07-10T00:00:00",2026,1,595110,"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"," ","General Ledger Entry",76.44,"2026-08-03T09:41:21"],
    [69466,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"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 ",500.0,"2026-08-03T09:41:21"],
    [69467,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.87,"2026-08-03T09:41:21"],
    [69468,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [69469,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [69470,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",891.99,"2026-08-03T09:41:21"],
    [69471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",885.23,"2026-08-03T09:41:21"],
    [69472,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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 ",1042.0,"2026-08-03T09:41:21"],
    [69473,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"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 ",58.92,"2026-08-03T09:41:21"],
    [69474,"0007494273","2025-09-01T00:00:00",2026,1,531054,"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",0.1,"2026-08-03T09:41:21"],
    [69475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",362.15,"2026-08-03T09:41:21"],
    [69476,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"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",257.34,"2026-08-03T09:41:21"],
    [69477,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"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 ",2121.9,"2026-08-03T09:41:21"],
    [69478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",292.05,"2026-08-03T09:41:21"],
    [69479,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",1757.35,"2026-08-03T09:41:21"],
    [69480,"0007502877","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",496910516.07,"2026-08-03T09:41:21"],
    [69481,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",120720.42,"2026-08-03T09:41:21"],
    [69482,"0007442534","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.71,"2026-08-03T09:41:21"],
    [69483,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY  ",24790.0,"2026-08-03T09:41:21"],
    [69484,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [69485,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",22.31,"2026-08-03T09:41:21"],
    [69486,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",667.4,"2026-08-03T09:41:21"],
    [69487,"0007484760","2025-08-26T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [69488,"0007460802","2025-08-01T00:00:00",2026,1,652079,"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",17.58,"2026-08-03T09:41:21"],
    [69489,"ARD7490007","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23625.13,"2026-08-03T09:41:21"],
    [69490,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [69491,"0007465922","2025-07-29T00:00:00",2026,1,518606,"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",2.65,"2026-08-03T09:41:21"],
    [69492,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [69493,"HCM7440301","2025-07-02T00:00:00",2026,1,519722,"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",98.05,"2026-08-03T09:41:21"],
    [69494,"0007478250","2025-08-01T00:00:00",2026,1,653090,"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",2241.09,"2026-08-03T09:41:21"],
    [69495,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",363.76,"2026-08-03T09:41:21"],
    [69496,"0007494369","2025-09-01T00:00:00",2026,1,652110,"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",3.97,"2026-08-03T09:41:21"],
    [69497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",804.76,"2026-08-03T09:41:21"],
    [69498,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",26631.86,"2026-08-03T09:41:21"],
    [69499,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [69500,"APV7462003","2025-07-07T00:00:00",2026,1,541033,"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 ",440.37,"2026-08-03T09:41:21"],
    [69501,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [69502,"0007500755","2025-09-19T00:00:00",2026,1,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69503,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [69504,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",170965.78,"2026-08-03T09:41:21"],
    [69505,"APV7490718","2025-09-04T00:00:00",2026,1,592016,"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 ",19.1,"2026-08-03T09:41:21"],
    [69506,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69507,"HCM7482852","2025-08-27T00:00:00",2026,1,518796,"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",688.05,"2026-08-03T09:41:21"],
    [69508,"0007488502","2025-09-01T00:00:00",2026,1,652072,"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",4.34,"2026-08-03T09:41:21"],
    [69509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",60.36,"2026-08-03T09:41:21"],
    [69510,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [69511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1500.36,"2026-08-03T09:41:21"],
    [69512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",319.08,"2026-08-03T09:41:21"],
    [69513,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3357.05,"2026-08-03T09:41:21"],
    [69514,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [69515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",241.43,"2026-08-03T09:41:21"],
    [69516,"0007457067","2025-07-15T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [69517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",201.19,"2026-08-03T09:41:21"],
    [69518,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [69519,"HCM7464935","2025-07-30T00:00:00",2026,1,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [69520,"0007499676","2025-09-18T00:00:00",2026,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [69521,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [69522,"APV7466258","2025-07-29T00:00:00",2026,1,539137,"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 ",15520.08,"2026-08-03T09:41:21"],
    [69523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",506.22,"2026-08-03T09:41:21"],
    [69524,"APV7479388","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",-48367.37,"2026-08-03T09:41:21"],
    [69525,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"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 ",4118.85,"2026-08-03T09:41:21"],
    [69526,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",25.76,"2026-08-03T09:41:21"],
    [69527,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [69528,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-08-03T09:41:21"],
    [69529,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",684.68,"2026-08-03T09:41:21"],
    [69530,"APV7506041","2025-09-26T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",271.98,"2026-08-03T09:41:21"],
    [69531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.72,"2026-08-03T09:41:21"],
    [69532,"HCM7440305","2025-07-02T00:00:00",2026,1,516005,"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",450.42,"2026-08-03T09:41:21"],
    [69533,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-08-03T09:41:21"],
    [69534,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-08-03T09:41:21"],
    [69535,"0007488500","2025-09-01T00:00:00",2026,1,659262,"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",223.05,"2026-08-03T09:41:21"],
    [69536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",181.07,"2026-08-03T09:41:21"],
    [69537,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.93,"2026-08-03T09:41:21"],
    [69538,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",289.55,"2026-08-03T09:41:21"],
    [69539,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",7583.62,"2026-08-03T09:41:21"],
    [69540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [69541,"APV7488962","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-08-03T09:41:21"],
    [69542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",311.52,"2026-08-03T09:41:21"],
    [69543,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [69544,"0007467884","2025-07-31T00:00:00",2026,1,519503,"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",137.79,"2026-08-03T09:41:21"],
    [69545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",194.7,"2026-08-03T09:41:21"],
    [69546,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [69547,"APV7494684","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-08-03T09:41:21"],
    [69548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1067.77,"2026-08-03T09:41:21"],
    [69549,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",1879.19,"2026-08-03T09:41:21"],
    [69550,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",26.12,"2026-08-03T09:41:21"],
    [69551,"APV7472911","2025-08-07T00:00:00",2026,1,571010,"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 ",1270989.71,"2026-08-03T09:41:21"],
    [69552,"0007471871","2025-08-06T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",131.84,"2026-08-03T09:41:21"],
    [69553,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"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",92.01,"2026-08-03T09:41:21"],
    [69554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",181.07,"2026-08-03T09:41:21"],
    [69555,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [69556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",292.05,"2026-08-03T09:41:21"],
    [69557,"APV7496662","2025-09-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",393433.16,"2026-08-03T09:41:21"],
    [69558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1246.86,"2026-08-03T09:41:21"],
    [69559,"APV7486031","2025-08-27T00:00:00",2026,1,580145,"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 ",2825.11,"2026-08-03T09:41:21"],
    [69560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",292.05,"2026-08-03T09:41:21"],
    [69561,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [69562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",619.15,"2026-08-03T09:41:21"],
    [69563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",212.23,"2026-08-03T09:41:21"],
    [69564,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",235.0,"2026-08-03T09:41:21"],
    [69565,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [69566,"APV7474621","2025-08-11T00:00:00",2026,1,583110,"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 ",17000.65,"2026-08-03T09:41:21"],
    [69567,"APV7485983","2025-08-27T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",91.28,"2026-08-03T09:41:21"],
    [69568,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",91934.46,"2026-08-03T09:41:21"],
    [69569,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [69570,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"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","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-08-03T09:41:21"],
    [69571,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",32.84,"2026-08-03T09:41:21"],
    [69572,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",547.12,"2026-08-03T09:41:21"],
    [69573,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-08-03T09:41:21"],
    [69574,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",4420.89,"2026-08-03T09:41:21"],
    [69575,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000398575","ALLIANCE HEALTH CENTERS INC ",2830.3,"2026-08-03T09:41:21"],
    [69576,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",646.24,"2026-08-03T09:41:21"],
    [69577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.36,"2026-08-03T09:41:21"],
    [69578,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.96,"2026-08-03T09:41:21"],
    [69579,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",23933.84,"2026-08-03T09:41:21"],
    [69580,"EXV7504611","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",40.76,"2026-08-03T09:41:21"],
    [69581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",427.93,"2026-08-03T09:41:21"],
    [69582,"0007484829","2025-08-26T00:00:00",2026,1,518161,"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",577.23,"2026-08-03T09:41:21"],
    [69583,"0007501863","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-54178.68,"2026-08-03T09:41:21"],
    [69584,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [69585,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",83.0,"2026-08-03T09:41:21"],
    [69586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",219.3,"2026-08-03T09:41:21"],
    [69587,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"],
    [69588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",97.35,"2026-08-03T09:41:21"],
    [69589,"APV7472875","2025-08-07T00:00:00",2026,1,599042,"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 ",105.0,"2026-08-03T09:41:21"],
    [69590,"0007503872","2025-09-24T00:00:00",2026,1,516002,"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",297.46,"2026-08-03T09:41:21"],
    [69591,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",1185.51,"2026-08-03T09:41:21"],
    [69592,"0007464187","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",150.54,"2026-08-03T09:41:21"],
    [69593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",261.54,"2026-08-03T09:41:21"],
    [69594,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [69595,"HCM7482886","2025-08-27T00:00:00",2026,1,510150,"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",7087.49,"2026-08-03T09:41:21"],
    [69596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",389.4,"2026-08-03T09:41:21"],
    [69597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",201.19,"2026-08-03T09:41:21"],
    [69598,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [69599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",575.93,"2026-08-03T09:41:21"],
    [69600,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"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 ",1250.0,"2026-08-03T09:41:21"],
    [69601,"APV7493659","2025-09-09T00:00:00",2026,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",50.97,"2026-08-03T09:41:21"],
    [69602,"0007471867","2025-08-06T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-213.93,"2026-08-03T09:41:21"],
    [69603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",120.71,"2026-08-03T09:41:21"],
    [69604,"0007484844","2025-08-26T00:00:00",2026,1,516005,"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",815.19,"2026-08-03T09:41:21"],
    [69605,"APV7442971","2025-07-01T00:00:00",2026,1,531029,"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 ",117871.48,"2026-08-03T09:41:21"],
    [69606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",603.57,"2026-08-03T09:41:21"],
    [69607,"HCM7491400","2025-09-10T00:00:00",2026,1,518606,"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",18.6,"2026-08-03T09:41:21"],
    [69608,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104893","FORENSIC NURSING SPECIALTIES ",9122.63,"2026-08-03T09:41:21"],
    [69609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",251.75,"2026-08-03T09:41:21"],
    [69610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1504.9,"2026-08-03T09:41:21"],
    [69611,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",69.3,"2026-08-03T09:41:21"],
    [69612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",837.21,"2026-08-03T09:41:21"],
    [69613,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [69614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",330.99,"2026-08-03T09:41:21"],
    [69615,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"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",87.16,"2026-08-03T09:41:21"],
    [69616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",301.79,"2026-08-03T09:41:21"],
    [69617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",201.19,"2026-08-03T09:41:21"],
    [69618,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-08-03T09:41:21"],
    [69619,"APV7491864","2025-09-05T00:00:00",2026,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",934.5,"2026-08-03T09:41:21"],
    [69620,"APV7455195","2025-07-11T00:00:00",2026,1,539107,"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 ",19795.75,"2026-08-03T09:41:21"],
    [69621,"0007484828","2025-08-26T00:00:00",2026,1,652072,"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",-29.0,"2026-08-03T09:41:21"],
    [69622,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",458.32,"2026-08-03T09:41:21"],
    [69623,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",9955.34,"2026-08-03T09:41:21"],
    [69624,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",3927.32,"2026-08-03T09:41:21"],
    [69625,"APV7497415","2025-09-15T00:00:00",2026,1,543010,"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 ",338.18,"2026-08-03T09:41:21"],
    [69626,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"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",18.27,"2026-08-03T09:41:21"],
    [69627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",413.05,"2026-08-03T09:41:21"],
    [69628,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",25.02,"2026-08-03T09:41:21"],
    [69629,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [69630,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",4149.44,"2026-08-03T09:41:21"],
    [69631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",230.33,"2026-08-03T09:41:21"],
    [69632,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374423","WEKO FAMILY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [69633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE  ",116.82,"2026-08-03T09:41:21"],
    [69634,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",53496.73,"2026-08-03T09:41:21"],
    [69635,"0007476187","2025-08-13T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [69636,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"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",54.6,"2026-08-03T09:41:21"],
    [69637,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [69638,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"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",99.69,"2026-08-03T09:41:21"],
    [69639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1187.67,"2026-08-03T09:41:21"],
    [69640,"EXV7474140","2025-08-01T00:00:00",2026,1,595150,"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",53.09,"2026-08-03T09:41:21"],
    [69641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1902.05,"2026-08-03T09:41:21"],
    [69642,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [69643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",324.17,"2026-08-03T09:41:21"],
    [69644,"0007442656","2025-07-08T00:00:00",2026,1,652370,"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",106.98,"2026-08-03T09:41:21"],
    [69645,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",88028.15,"2026-08-03T09:41:21"],
    [69646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",652.83,"2026-08-03T09:41:21"],
    [69647,"0007467886","2025-08-01T00:00:00",2026,1,517005,"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",3934.36,"2026-08-03T09:41:21"],
    [69648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",301.78,"2026-08-03T09:41:21"],
    [69649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",241.03,"2026-08-03T09:41:21"],
    [69650,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",3351.87,"2026-08-03T09:41:21"],
    [69651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",815.2,"2026-08-03T09:41:21"],
    [69652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS  ",678.21,"2026-08-03T09:41:21"],
    [69653,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",55279.41,"2026-08-03T09:41:21"],
    [69654,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",155.9,"2026-08-03T09:41:21"],
    [69655,"ARD7506235","2025-09-26T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",-87.0,"2026-08-03T09:41:21"],
    [69656,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [69657,"APV7466203","2025-07-29T00:00:00",2026,1,531027,"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. ",897.26,"2026-08-03T09:41:21"],
    [69658,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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",503.12,"2026-08-03T09:41:21"],
    [69659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",905.35,"2026-08-03T09:41:21"],
    [69660,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1027.51,"2026-08-03T09:41:21"],
    [69661,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [69662,"APV7485006","2025-08-26T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [69663,"0007491494","2025-09-01T00:00:00",2026,1,510101,"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",82.3,"2026-08-03T09:41:21"],
    [69664,"APV7492733","2025-09-08T00:00:00",2026,1,543010,"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 ",2081.23,"2026-08-03T09:41:21"],
    [69665,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [69666,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [69667,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-08-03T09:41:21"],
    [69668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",362.14,"2026-08-03T09:41:21"],
    [69669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1005.95,"2026-08-03T09:41:21"],
    [69670,"APV7444830","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",15600.0,"2026-08-03T09:41:21"],
    [69671,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",282.87,"2026-08-03T09:41:21"],
    [69672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.66,"2026-08-03T09:41:21"],
    [69673,"APV7463621","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",6199.38,"2026-08-03T09:41:21"],
    [69674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",523.09,"2026-08-03T09:41:21"],
    [69675,"APV7486896","2025-08-28T00:00:00",2026,1,591030,"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,"2026-08-03T09:41:21"],
    [69676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",643.81,"2026-08-03T09:41:21"],
    [69677,"0007469970","2025-07-31T00:00:00",2026,1,519503,"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",6.93,"2026-08-03T09:41:21"],
    [69678,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",15409.68,"2026-08-03T09:41:21"],
    [69679,"0007504891","2025-09-25T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [69680,"0007460024","2025-07-16T00:00:00",2026,1,515004,"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",-1045.51,"2026-08-03T09:41:21"],
    [69681,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [69682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",281.67,"2026-08-03T09:41:21"],
    [69683,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [69684,"APV7471302","2025-08-05T00:00:00",2026,1,599113,"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 ",3248.64,"2026-08-03T09:41:21"],
    [69685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",181.07,"2026-08-03T09:41:21"],
    [69686,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",1941.21,"2026-08-03T09:41:21"],
    [69687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",834.74,"2026-08-03T09:41:21"],
    [69688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",305.49,"2026-08-03T09:41:21"],
    [69689,"0007495216","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [69690,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",85.65,"2026-08-03T09:41:21"],
    [69691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",362.14,"2026-08-03T09:41:21"],
    [69692,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6353.09,"2026-08-03T09:41:21"],
    [69693,"APV7508202","2025-09-30T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",134024.73,"2026-08-03T09:41:21"],
    [69694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",377.23,"2026-08-03T09:41:21"],
    [69695,"0007508909","2025-09-30T00:00:00",2026,1,652051,"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",1106.69,"2026-08-03T09:41:21"],
    [69696,"APV7494717","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1696108.56,"2026-08-03T09:41:21"],
    [69697,"0007492446","2025-09-08T00:00:00",2026,1,652110,"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",17.93,"2026-08-03T09:41:21"],
    [69698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",402.38,"2026-08-03T09:41:21"],
    [69699,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",38.33,"2026-08-03T09:41:21"],
    [69700,"APV7497415","2025-09-15T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",27220.68,"2026-08-03T09:41:21"],
    [69701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",271.61,"2026-08-03T09:41:21"],
    [69702,"0007494273","2025-09-01T00:00:00",2026,1,599227,"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",65.23,"2026-08-03T09:41:21"],
    [69703,"0007499679","2025-09-18T00:00:00",2026,1,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [69704,"HCM7464936","2025-07-30T00:00:00",2026,1,516002,"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",136.4,"2026-08-03T09:41:21"],
    [69705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",457.3,"2026-08-03T09:41:21"],
    [69706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",241.43,"2026-08-03T09:41:21"],
    [69707,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",8.89,"2026-08-03T09:41:21"],
    [69708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",253.11,"2026-08-03T09:41:21"],
    [69709,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",30.61,"2026-08-03T09:41:21"],
    [69710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",181.07,"2026-08-03T09:41:21"],
    [69711,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll 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",0.35,"2026-08-03T09:41:21"],
    [69712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",972.96,"2026-08-03T09:41:21"],
    [69713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",369.93,"2026-08-03T09:41:21"],
    [69714,"HCM7473514","2025-08-13T00:00:00",2026,1,517003,"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",967.61,"2026-08-03T09:41:21"],
    [69715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1537.3,"2026-08-03T09:41:21"],
    [69716,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",315.0,"2026-08-03T09:41:21"],
    [69717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",745.01,"2026-08-03T09:41:21"],
    [69718,"0007457035","2025-07-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",292.05,"2026-08-03T09:41:21"],
    [69720,"HCM7455720","2025-07-16T00:00:00",2026,1,516005,"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",7973.9,"2026-08-03T09:41:21"],
    [69721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1070.85,"2026-08-03T09:41:21"],
    [69722,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",8.17,"2026-08-03T09:41:21"],
    [69723,"HCM7455710","2025-07-16T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",13.22,"2026-08-03T09:41:21"],
    [69724,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7753.36,"2026-08-03T09:41:21"],
    [69725,"HCM7464968","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [69726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",194.7,"2026-08-03T09:41:21"],
    [69727,"HCM7491357","2025-09-10T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [69728,"APV7486095","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",466848.63,"2026-08-03T09:41:21"],
    [69729,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-08-03T09:41:21"],
    [69730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",60.36,"2026-08-03T09:41:21"],
    [69731,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-08-03T09:41:21"],
    [69732,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",43.25,"2026-08-03T09:41:21"],
    [69733,"0007473635","2025-08-08T00:00:00",2026,1,555521,"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",524234.74,"2026-08-03T09:41:21"],
    [69734,"0007487625","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [69735,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",975.22,"2026-08-03T09:41:21"],
    [69736,"0007500844","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.56,"2026-08-03T09:41:21"],
    [69738,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf 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",86.76,"2026-08-03T09:41:21"],
    [69739,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",283.2,"2026-08-03T09:41:21"],
    [69740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",502.98,"2026-08-03T09:41:21"],
    [69741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",844.99,"2026-08-03T09:41:21"],
    [69742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",422.5,"2026-08-03T09:41:21"],
    [69743,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375161","ELIZABETH KOTULSKI ",620.34,"2026-08-03T09:41:21"],
    [69744,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"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 ",400.38,"2026-08-03T09:41:21"],
    [69745,"0007499679","2025-09-18T00:00:00",2026,1,592060,"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",993.81,"2026-08-03T09:41:21"],
    [69746,"0007504017","2025-09-24T00:00:00",2026,1,519722,"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",23.3,"2026-08-03T09:41:21"],
    [69747,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5854.61,"2026-08-03T09:41:21"],
    [69748,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002106","HAMILTON CENTER INC ",51277.0,"2026-08-03T09:41:21"],
    [69749,"HCM7491400","2025-09-10T00:00:00",2026,1,518796,"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",173.75,"2026-08-03T09:41:21"],
    [69750,"0007475466","2025-08-13T00:00:00",2026,1,517003,"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",40.7,"2026-08-03T09:41:21"],
    [69751,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"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 ",2825.0,"2026-08-03T09:41:21"],
    [69752,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",368.67,"2026-08-03T09:41:21"],
    [69753,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",12776.9,"2026-08-03T09:41:21"],
    [69754,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [69755,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"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",54.59,"2026-08-03T09:41:21"],
    [69756,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",45468.66,"2026-08-03T09:41:21"],
    [69757,"0007467671","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69758,"0007493380","2025-09-09T00:00:00",2026,1,516005,"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",70.93,"2026-08-03T09:41:21"],
    [69759,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",3153.19,"2026-08-03T09:41:21"],
    [69760,"0007494400","2025-09-01T00:00:00",2026,1,592060,"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",5.52,"2026-08-03T09:41:21"],
    [69761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",603.57,"2026-08-03T09:41:21"],
    [69762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1954.3,"2026-08-03T09:41:21"],
    [69763,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",52.18,"2026-08-03T09:41:21"],
    [69764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",424.45,"2026-08-03T09:41:21"],
    [69765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",528.53,"2026-08-03T09:41:21"],
    [69766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",684.05,"2026-08-03T09:41:21"],
    [69767,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",14821.17,"2026-08-03T09:41:21"],
    [69768,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [69769,"0007503034","2025-09-24T00:00:00",2026,1,516005,"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",9.65,"2026-08-03T09:41:21"],
    [69770,"APV7501129","2025-09-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",419700.44,"2026-08-03T09:41:21"],
    [69771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",120.71,"2026-08-03T09:41:21"],
    [69772,"0007444268","2025-07-07T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [69773,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [69774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",389.4,"2026-08-03T09:41:21"],
    [69775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1458.31,"2026-08-03T09:41:21"],
    [69776,"0007503010","2025-09-23T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.58,"2026-08-03T09:41:21"],
    [69777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",365.07,"2026-08-03T09:41:21"],
    [69778,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"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 ",16678.66,"2026-08-03T09:41:21"],
    [69779,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-08-03T09:41:21"],
    [69780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",271.61,"2026-08-03T09:41:21"],
    [69781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",233.25,"2026-08-03T09:41:21"],
    [69782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",194.7,"2026-08-03T09:41:21"],
    [69783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",402.38,"2026-08-03T09:41:21"],
    [69784,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",2620.52,"2026-08-03T09:41:21"],
    [69785,"0007484760","2025-08-26T00:00:00",2026,1,516002,"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",2.55,"2026-08-03T09:41:21"],
    [69786,"0007488502","2025-09-01T00:00:00",2026,1,652370,"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",89.1,"2026-08-03T09:41:21"],
    [69787,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000414089","OUR LADY OF THE ROAD INC ",24913.75,"2026-08-03T09:41:21"],
    [69788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",739.86,"2026-08-03T09:41:21"],
    [69789,"0007503872","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [69790,"APV7498112","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",562.5,"2026-08-03T09:41:21"],
    [69791,"0007464251","2025-07-25T00:00:00",2026,1,659302,"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",-2284.59,"2026-08-03T09:41:21"],
    [69792,"0007470875","2025-08-01T00:00:00",2026,1,652134,"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",196.74,"2026-08-03T09:41:21"],
    [69793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [69794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",281.67,"2026-08-03T09:41:21"],
    [69795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",155.76,"2026-08-03T09:41:21"],
    [69796,"0007466838","2025-08-08T00:00:00",2026,1,659294,"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",1104.42,"2026-08-03T09:41:21"],
    [69797,"0007487639","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [69798,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",743.96,"2026-08-03T09:41:21"],
    [69799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",700.92,"2026-08-03T09:41:21"],
    [69800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",341.62,"2026-08-03T09:41:21"],
    [69801,"0007467886","2025-08-01T00:00:00",2026,1,652134,"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",0.07,"2026-08-03T09:41:21"],
    [69802,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",108.25,"2026-08-03T09:41:21"],
    [69803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",590.69,"2026-08-03T09:41:21"],
    [69804,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121720","EAST CHICAGO URBAN ENTERPRISES ",45334.84,"2026-08-03T09:41:21"],
    [69805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",612.22,"2026-08-03T09:41:21"],
    [69806,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1608.13,"2026-08-03T09:41:21"],
    [69807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1174.24,"2026-08-03T09:41:21"],
    [69808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",584.1,"2026-08-03T09:41:21"],
    [69809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",420.36,"2026-08-03T09:41:21"],
    [69810,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",699.74,"2026-08-03T09:41:21"],
    [69811,"0007488502","2025-09-01T00:00:00",2026,1,659294,"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",8309.58,"2026-08-03T09:41:21"],
    [69812,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",153.86,"2026-08-03T09:41:21"],
    [69813,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",16.05,"2026-08-03T09:41:21"],
    [69814,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",480.36,"2026-08-03T09:41:21"],
    [69815,"EXV7511070","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [69816,"0007467671","2025-07-31T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [69817,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",700.0,"2026-08-03T09:41:21"],
    [69818,"APV7484970","2025-08-07T00:00:00",2026,1,539104,"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 ",2473.17,"2026-08-03T09:41:21"],
    [69819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",560.72,"2026-08-03T09:41:21"],
    [69820,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"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 ",414.26,"2026-08-03T09:41:21"],
    [69821,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.91,"2026-08-03T09:41:21"],
    [69822,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",31445.21,"2026-08-03T09:41:21"],
    [69823,"APV7462933","2025-07-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",28162.26,"2026-08-03T09:41:21"],
    [69824,"EXV7505471","2025-09-17T00:00:00",2026,1,595120,"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",51.25,"2026-08-03T09:41:21"],
    [69825,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"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",24.55,"2026-08-03T09:41:21"],
    [69826,"APV7471419","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",9768.0,"2026-08-03T09:41:21"],
    [69827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE  ",201.19,"2026-08-03T09:41:21"],
    [69828,"APV7484163","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",48955.86,"2026-08-03T09:41:21"],
    [69829,"0007503972","2025-09-24T00:00:00",2026,1,516005,"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",1.44,"2026-08-03T09:41:21"],
    [69830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",543.21,"2026-08-03T09:41:21"],
    [69831,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",82.62,"2026-08-03T09:41:21"],
    [69832,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [69833,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",22597.26,"2026-08-03T09:41:21"],
    [69834,"0007467683","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER  ",513.04,"2026-08-03T09:41:21"],
    [69836,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [69837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",201.19,"2026-08-03T09:41:21"],
    [69838,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.14,"2026-08-03T09:41:21"],
    [69839,"0007484829","2025-08-26T00:00:00",2026,1,510150,"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",10276.5,"2026-08-03T09:41:21"],
    [69840,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-08-03T09:41:21"],
    [69841,"0007490472","2025-09-04T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69842,"0007487570","2025-08-29T00:00:00",2026,1,516005,"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",185.8,"2026-08-03T09:41:21"],
    [69843,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.65,"2026-08-03T09:41:21"],
    [69844,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",0.41,"2026-08-03T09:41:21"],
    [69845,"0007503940","2025-09-24T00:00:00",2026,1,518901,"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",4.89,"2026-08-03T09:41:21"],
    [69846,"EXV7475953","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",553.19,"2026-08-03T09:41:21"],
    [69847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",544.82,"2026-08-03T09:41:21"],
    [69848,"0007445446","2025-07-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"],
    [69849,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",159377.08,"2026-08-03T09:41:21"],
    [69850,"ARD7487178","2025-08-28T00:00:00",2026,1,591014,"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",-950.04,"2026-08-03T09:41:21"],
    [69851,"APV7473018","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",462406.1,"2026-08-03T09:41:21"],
    [69852,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"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",38.09,"2026-08-03T09:41:21"],
    [69853,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",10035.39,"2026-08-03T09:41:21"],
    [69854,"APV7449219","2025-07-10T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",156250.0,"2026-08-03T09:41:21"],
    [69855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",434.37,"2026-08-03T09:41:21"],
    [69856,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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  ",8099.98,"2026-08-03T09:41:21"],
    [69857,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",824.72,"2026-08-03T09:41:21"],
    [69858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",874.37,"2026-08-03T09:41:21"],
    [69859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",377.23,"2026-08-03T09:41:21"],
    [69860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",528.53,"2026-08-03T09:41:21"],
    [69861,"HCM7482905","2025-08-27T00:00:00",2026,1,518901,"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",1.75,"2026-08-03T09:41:21"],
    [69862,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-08-03T09:41:21"],
    [69863,"APV7508202","2025-09-30T00:00:00",2026,1,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",18.43,"2026-08-03T09:41:21"],
    [69864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1215.91,"2026-08-03T09:41:21"],
    [69865,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [69866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",784.64,"2026-08-03T09:41:21"],
    [69867,"HCM7473544","2025-08-13T00:00:00",2026,1,517005,"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",3581.28,"2026-08-03T09:41:21"],
    [69868,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",69.0,"2026-08-03T09:41:21"],
    [69869,"APV7456231","2025-07-14T00:00:00",2026,1,538935,"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 ",44441.49,"2026-08-03T09:41:21"],
    [69870,"APV7472084","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-08-03T09:41:21"],
    [69871,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",29966.83,"2026-08-03T09:41:21"],
    [69872,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000391328","OCELLA INC ",4894.06,"2026-08-03T09:41:21"],
    [69873,"APV7474702","2025-08-11T00:00:00",2026,1,573100,"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 ",31942.53,"2026-08-03T09:41:21"],
    [69874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",627.72,"2026-08-03T09:41:21"],
    [69875,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",800.4,"2026-08-03T09:41:21"],
    [69876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3485.45,"2026-08-03T09:41:21"],
    [69877,"APV7501088","2025-09-19T00:00:00",2026,1,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",3782.74,"2026-08-03T09:41:21"],
    [69878,"HCM7473525","2025-08-13T00:00:00",2026,1,510101,"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",8753.96,"2026-08-03T09:41:21"],
    [69879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",603.57,"2026-08-03T09:41:21"],
    [69880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",155.76,"2026-08-03T09:41:21"],
    [69881,"APV7457490","2025-07-09T00:00:00",2026,1,547022,"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 ",89.99,"2026-08-03T09:41:21"],
    [69882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",408.87,"2026-08-03T09:41:21"],
    [69883,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [69884,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093322","EDWARD LONG ",14.0,"2026-08-03T09:41:21"],
    [69885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",136.29,"2026-08-03T09:41:21"],
    [69886,"0007487648","2025-09-08T00:00:00",2026,1,652051,"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",11655.73,"2026-08-03T09:41:21"],
    [69887,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"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 ",7524.9,"2026-08-03T09:41:21"],
    [69888,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [69889,"0007464248","2025-07-25T00:00:00",2026,1,518606,"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",5.31,"2026-08-03T09:41:21"],
    [69890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE  ",481.85,"2026-08-03T09:41:21"],
    [69891,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",120.46,"2026-08-03T09:41:21"],
    [69892,"APV7503249","2025-09-23T00:00:00",2026,1,573100,"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 ",52737.06,"2026-08-03T09:41:21"],
    [69893,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"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 ",14024.33,"2026-08-03T09:41:21"],
    [69894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",899.13,"2026-08-03T09:41:21"],
    [69895,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",98415.81,"2026-08-03T09:41:21"],
    [69896,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",66705.66,"2026-08-03T09:41:21"],
    [69897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",778.8,"2026-08-03T09:41:21"],
    [69898,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",906.13,"2026-08-03T09:41:21"],
    [69899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1433.57,"2026-08-03T09:41:21"],
    [69900,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-08-03T09:41:21"],
    [69901,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"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",79.9,"2026-08-03T09:41:21"],
    [69902,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-08-03T09:41:21"],
    [69903,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",1072.03,"2026-08-03T09:41:21"],
    [69904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1724.4,"2026-08-03T09:41:21"],
    [69905,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [69906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",4097.23,"2026-08-03T09:41:21"],
    [69907,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",136.87,"2026-08-03T09:41:21"],
    [69908,"0007483730","2025-08-27T00:00:00",2026,1,510101,"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",36413.88,"2026-08-03T09:41:21"],
    [69909,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.57,"2026-08-03T09:41:21"],
    [69910,"APV7474575","2025-08-11T00:00:00",2026,1,532023,"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 ",26106.86,"2026-08-03T09:41:21"],
    [69911,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",168.58,"2026-08-03T09:41:21"],
    [69912,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-08-03T09:41:21"],
    [69913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",402.38,"2026-08-03T09:41:21"],
    [69914,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"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 ",10820.0,"2026-08-03T09:41:21"],
    [69915,"0007503992","2025-09-24T00:00:00",2026,1,519722,"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",115.88,"2026-08-03T09:41:21"],
    [69916,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [69917,"0007469970","2025-07-31T00:00:00",2026,1,518901,"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",0.01,"2026-08-03T09:41:21"],
    [69918,"0007459998","2025-07-18T00:00:00",2026,1,516005,"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",0.45,"2026-08-03T09:41:21"],
    [69919,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",123.0,"2026-08-03T09:41:21"],
    [69920,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"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",389.85,"2026-08-03T09:41:21"],
    [69921,"0007501870","2025-09-22T00:00:00",2026,1,517003,"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",178.58,"2026-08-03T09:41:21"],
    [69922,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",30.06,"2026-08-03T09:41:21"],
    [69923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",865.12,"2026-08-03T09:41:21"],
    [69924,"0007467886","2025-08-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.25,"2026-08-03T09:41:21"],
    [69925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",684.85,"2026-08-03T09:41:21"],
    [69926,"0007459998","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [69927,"APV7501094","2025-09-19T00:00:00",2026,1,531051,"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 ",32.69,"2026-08-03T09:41:21"],
    [69928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1031.91,"2026-08-03T09:41:21"],
    [69929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [69930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",330.99,"2026-08-03T09:41:21"],
    [69931,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",112.87,"2026-08-03T09:41:21"],
    [69932,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [69933,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",66.81,"2026-08-03T09:41:21"],
    [69934,"0007467919","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.26,"2026-08-03T09:41:21"],
    [69935,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [69936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",603.57,"2026-08-03T09:41:21"],
    [69937,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",1201.38,"2026-08-03T09:41:21"],
    [69938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",261.55,"2026-08-03T09:41:21"],
    [69939,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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",517.59,"2026-08-03T09:41:21"],
    [69940,"APV7457502","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",3206.65,"2026-08-03T09:41:21"],
    [69941,"APV7465331","2025-07-28T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",136.44,"2026-08-03T09:41:21"],
    [69942,"APV7506169","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",7036.58,"2026-08-03T09:41:21"],
    [69943,"0007466943","2025-08-08T00:00:00",2026,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",68.21,"2026-08-03T09:41:21"],
    [69944,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [69945,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",19010.45,"2026-08-03T09:41:21"],
    [69946,"0007467957","2025-07-31T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [69947,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-08-03T09:41:21"],
    [69948,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [69949,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [69950,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",3382.41,"2026-08-03T09:41:21"],
    [69951,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",2675.12,"2026-08-03T09:41:21"],
    [69952,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3196.05,"2026-08-03T09:41:21"],
    [69953,"0007466942","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [69954,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",833.94,"2026-08-03T09:41:21"],
    [69955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",377.23,"2026-08-03T09:41:21"],
    [69956,"HCM7464981","2025-07-30T00:00:00",2026,1,516002,"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",615.89,"2026-08-03T09:41:21"],
    [69957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",583.45,"2026-08-03T09:41:21"],
    [69958,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",260.22,"2026-08-03T09:41:21"],
    [69959,"EXV7449792","2025-07-08T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [69960,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"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",47.59,"2026-08-03T09:41:21"],
    [69961,"0007483758","2025-08-25T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1059.28,"2026-08-03T09:41:21"],
    [69962,"HCM7501714","2025-09-24T00:00:00",2026,1,518796,"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",169.59,"2026-08-03T09:41:21"],
    [69963,"0007466934","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.24,"2026-08-03T09:41:21"],
    [69964,"0007490441","2025-09-04T00:00:00",2026,1,519503,"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",0.13,"2026-08-03T09:41:21"],
    [69965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3762.25,"2026-08-03T09:41:21"],
    [69966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",194.7,"2026-08-03T09:41:21"],
    [69967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",241.03,"2026-08-03T09:41:21"],
    [69968,"0007494369","2025-09-01T00:00:00",2026,1,591010,"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",26.99,"2026-08-03T09:41:21"],
    [69969,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"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","0000078854","MATTHEW 25 AIDS SERVICES INC ",6583.04,"2026-08-03T09:41:21"],
    [69970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",705.2,"2026-08-03T09:41:21"],
    [69971,"0007460802","2025-08-01T00:00:00",2026,1,599227,"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",353.23,"2026-08-03T09:41:21"],
    [69972,"HCM7455732","2025-07-16T00:00:00",2026,1,519722,"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",472.67,"2026-08-03T09:41:21"],
    [69973,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",59.31,"2026-08-03T09:41:21"],
    [69974,"APV7467094","2025-07-30T00:00:00",2026,1,599093,"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","0000320968","PROPIO LS LLC ",0.0,"2026-08-03T09:41:21"],
    [69975,"0007467886","2025-08-01T00:00:00",2026,1,652393,"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",14.61,"2026-08-03T09:41:21"],
    [69976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",376.63,"2026-08-03T09:41:21"],
    [69977,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69978,"HCM7455718","2025-07-16T00:00:00",2026,1,517003,"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",214.03,"2026-08-03T09:41:21"],
    [69979,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-08-03T09:41:21"],
    [69980,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",806.36,"2026-08-03T09:41:21"],
    [69981,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.07,"2026-08-03T09:41:21"],
    [69982,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",523.03,"2026-08-03T09:41:21"],
    [69983,"0007442656","2025-07-08T00:00:00",2026,1,652051,"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",4134.69,"2026-08-03T09:41:21"],
    [69984,"HCM7501676","2025-09-24T00:00:00",2026,1,516002,"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",1875.56,"2026-08-03T09:41:21"],
    [69985,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",113.43,"2026-08-03T09:41:21"],
    [69986,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",46.41,"2026-08-03T09:41:21"],
    [69987,"HCM7440315","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [69988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.6,"2026-08-03T09:41:21"],
    [69989,"0007502982","2025-09-23T00:00:00",2026,1,518161,"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",46.79,"2026-08-03T09:41:21"],
    [69990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1662.63,"2026-08-03T09:41:21"],
    [69991,"0007494400","2025-09-01T00:00:00",2026,1,516005,"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",10.54,"2026-08-03T09:41:21"],
    [69992,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"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",1.75,"2026-08-03T09:41:21"],
    [69993,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [69994,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",138.15,"2026-08-03T09:41:21"],
    [69995,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"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",1.21,"2026-08-03T09:41:21"],
    [69996,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [69997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",1004.74,"2026-08-03T09:41:21"],
    [69998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [69999,"0007499930","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-12644.88,"2026-08-03T09:41:21"],
    [70000,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-08-03T09:41:21"],
    [70001,"EXV7495943","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",481.68,"2026-08-03T09:41:21"],
    [70002,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN  ",543.41,"2026-08-03T09:41:21"],
    [70003,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",12130.3,"2026-08-03T09:41:21"],
    [70004,"0007482784","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-100.66,"2026-08-03T09:41:21"],
    [70005,"HCM7491385","2025-09-10T00:00:00",2026,1,515004,"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",4251.67,"2026-08-03T09:41:21"],
    [70006,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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 ",32763.68,"2026-08-03T09:41:21"],
    [70007,"APV7500132","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",6694.42,"2026-08-03T09:41:21"],
    [70008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [70009,"0007484747","2025-08-26T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [70010,"0007463425","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7173.1,"2026-08-03T09:41:21"],
    [70011,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [70012,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"],
    [70013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",434.37,"2026-08-03T09:41:21"],
    [70014,"HCM7455721","2025-07-16T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"],
    [70015,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [70016,"APV7481284","2025-08-20T00:00:00",2026,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",7200.0,"2026-08-03T09:41:21"],
    [70017,"0007486642","2025-08-28T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [70018,"HCM7455722","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [70019,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",5380.6,"2026-08-03T09:41:21"],
    [70020,"APV7466194","2025-07-29T00:00:00",2026,1,599042,"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 ",144.3,"2026-08-03T09:41:21"],
    [70021,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"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",83.58,"2026-08-03T09:41:21"],
    [70022,"0007485683","2025-08-27T00:00:00",2026,1,519006,"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",-1.28,"2026-08-03T09:41:21"],
    [70023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",455.89,"2026-08-03T09:41:21"],
    [70024,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.02,"2026-08-03T09:41:21"],
    [70025,"HCM7455695","2025-07-16T00:00:00",2026,1,519503,"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",90.6,"2026-08-03T09:41:21"],
    [70026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [70027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",945.6,"2026-08-03T09:41:21"],
    [70028,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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 ",36.73,"2026-08-03T09:41:21"],
    [70029,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [70030,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [70031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",389.4,"2026-08-03T09:41:21"],
    [70032,"0007459982","2025-07-16T00:00:00",2026,1,516002,"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",49.75,"2026-08-03T09:41:21"],
    [70033,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-08-03T09:41:21"],
    [70034,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.33,"2026-08-03T09:41:21"],
    [70035,"EXV7468721","2025-07-14T00:00:00",2026,1,595550,"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",65.63,"2026-08-03T09:41:21"],
    [70036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",272.58,"2026-08-03T09:41:21"],
    [70037,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL  ",5005.8,"2026-08-03T09:41:21"],
    [70038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [70039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS   ",631.33,"2026-08-03T09:41:21"],
    [70040,"0007503852","2025-09-24T00:00:00",2026,1,516005,"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",42.04,"2026-08-03T09:41:21"],
    [70041,"APV7485983","2025-08-27T00:00:00",2026,1,541002,"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 ",2241.18,"2026-08-03T09:41:21"],
    [70042,"0007486523","2025-08-13T00:00:00",2026,1,519722,"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",26.37,"2026-08-03T09:41:21"],
    [70043,"HCM7491414","2025-09-10T00:00:00",2026,1,516005,"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",409.39,"2026-08-03T09:41:21"],
    [70044,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [70045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",575.73,"2026-08-03T09:41:21"],
    [70046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.83,"2026-08-03T09:41:21"],
    [70047,"0007488501","2025-09-01T00:00:00",2026,1,659304,"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",37.11,"2026-08-03T09:41:21"],
    [70048,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [70049,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",378.95,"2026-08-03T09:41:21"],
    [70050,"0007464172","2025-07-25T00:00:00",2026,1,541002,"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",1149.36,"2026-08-03T09:41:21"],
    [70051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE   ",201.19,"2026-08-03T09:41:21"],
    [70052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",201.19,"2026-08-03T09:41:21"],
    [70053,"HCM7455761","2025-07-16T00:00:00",2026,1,518901,"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",55.44,"2026-08-03T09:41:21"],
    [70054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",761.1,"2026-08-03T09:41:21"],
    [70055,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",8.68,"2026-08-03T09:41:21"],
    [70056,"APV7499179","2025-09-17T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",5.57,"2026-08-03T09:41:21"],
    [70057,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",70.42,"2026-08-03T09:41:21"],
    [70058,"0007466934","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",282.41,"2026-08-03T09:41:21"],
    [70059,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332830","FELECIA WILSON ",431.59,"2026-08-03T09:41:21"],
    [70060,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",208273.42,"2026-08-03T09:41:21"],
    [70061,"APV7477534","2025-08-14T00:00:00",2026,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",11064.8,"2026-08-03T09:41:21"],
    [70062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",382.26,"2026-08-03T09:41:21"],
    [70063,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",24117.72,"2026-08-03T09:41:21"],
    [70064,"HCM7473603","2025-08-13T00:00:00",2026,1,510101,"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",11797.35,"2026-08-03T09:41:21"],
    [70065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",201.19,"2026-08-03T09:41:21"],
    [70066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",804.96,"2026-08-03T09:41:21"],
    [70067,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal 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 ",5581.93,"2026-08-03T09:41:21"],
    [70068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",905.35,"2026-08-03T09:41:21"],
    [70069,"APV7483144","2025-08-22T00:00:00",2026,1,532023,"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 ",187.17,"2026-08-03T09:41:21"],
    [70070,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",12.8,"2026-08-03T09:41:21"],
    [70071,"APV7465455","2025-07-28T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000421948","GLOBO HOLDINGS LLC ",111.38,"2026-08-03T09:41:21"],
    [70072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",441.19,"2026-08-03T09:41:21"],
    [70073,"APV7493489","2025-09-09T00:00:00",2026,1,547052,"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,"2026-08-03T09:41:21"],
    [70074,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"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 ",65.5,"2026-08-03T09:41:21"],
    [70075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",266.16,"2026-08-03T09:41:21"],
    [70076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1287.61,"2026-08-03T09:41:21"],
    [70077,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",175.47,"2026-08-03T09:41:21"],
    [70078,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",19597.53,"2026-08-03T09:41:21"],
    [70079,"APV7486095","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",30792.8,"2026-08-03T09:41:21"],
    [70080,"APV7494594","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [70081,"0007442658","2025-07-08T00:00:00",2026,1,652151,"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",2.85,"2026-08-03T09:41:21"],
    [70082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",292.05,"2026-08-03T09:41:21"],
    [70083,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [70084,"EXV7479729","2025-08-04T00:00:00",2026,1,599020,"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",225.0,"2026-08-03T09:41:21"],
    [70085,"APV7468291","2025-07-31T00:00:00",2026,1,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",334.52,"2026-08-03T09:41:21"],
    [70086,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [70087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",428.34,"2026-08-03T09:41:21"],
    [70088,"0007464187","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",169.8,"2026-08-03T09:41:21"],
    [70089,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",117.87,"2026-08-03T09:41:21"],
    [70090,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",15404.76,"2026-08-03T09:41:21"],
    [70091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",911.79,"2026-08-03T09:41:21"],
    [70092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",482.85,"2026-08-03T09:41:21"],
    [70093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",402.38,"2026-08-03T09:41:21"],
    [70094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",365.06,"2026-08-03T09:41:21"],
    [70095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2105.05,"2026-08-03T09:41:21"],
    [70096,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",28.0,"2026-08-03T09:41:21"],
    [70097,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",10291.92,"2026-08-03T09:41:21"],
    [70098,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",19245.0,"2026-08-03T09:41:21"],
    [70099,"0007469967","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",832.5,"2026-08-03T09:41:21"],
    [70100,"0007486523","2025-08-13T00:00:00",2026,1,517003,"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",79.26,"2026-08-03T09:41:21"],
    [70101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",509.01,"2026-08-03T09:41:21"],
    [70102,"0007444277","2025-07-07T00:00:00",2026,1,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.18,"2026-08-03T09:41:21"],
    [70103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",160.95,"2026-08-03T09:41:21"],
    [70104,"HCM7491456","2025-09-10T00:00:00",2026,1,518606,"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",9.71,"2026-08-03T09:41:21"],
    [70105,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.09,"2026-08-03T09:41:21"],
    [70106,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",10648.06,"2026-08-03T09:41:21"],
    [70107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP  ",292.05,"2026-08-03T09:41:21"],
    [70108,"0007494400","2025-09-01T00:00:00",2026,1,555501,"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"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [70109,"0007471845","2025-08-06T00:00:00",2026,1,510101,"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 - State Personnel Development"," ","General Ledger Entry",4523.9,"2026-08-03T09:41:21"],
    [70110,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",3453.38,"2026-08-03T09:41:21"],
    [70111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",543.21,"2026-08-03T09:41:21"],
    [70112,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [70113,"0007466829","2025-07-30T00:00:00",2026,1,517005,"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",-248.32,"2026-08-03T09:41:21"],
    [70114,"0007494369","2025-09-01T00:00:00",2026,1,510201,"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",153.43,"2026-08-03T09:41:21"],
    [70115,"HCM7482858","2025-08-27T00:00:00",2026,1,517005,"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",344.13,"2026-08-03T09:41:21"],
    [70116,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",33.54,"2026-08-03T09:41:21"],
    [70117,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",200.0,"2026-08-03T09:41:21"],
    [70118,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",935.67,"2026-08-03T09:41:21"],
    [70119,"APV7478466","2025-08-15T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [70120,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",272.85,"2026-08-03T09:41:21"],
    [70121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",301.79,"2026-08-03T09:41:21"],
    [70122,"HCM7482886","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.26,"2026-08-03T09:41:21"],
    [70123,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",4034.04,"2026-08-03T09:41:21"],
    [70124,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-08-03T09:41:21"],
    [70125,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1345.32,"2026-08-03T09:41:21"],
    [70126,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-08-03T09:41:21"],
    [70127,"HCM7455705","2025-07-16T00:00:00",2026,1,516005,"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",4.73,"2026-08-03T09:41:21"],
    [70128,"0007479993","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10347.5,"2026-08-03T09:41:21"],
    [70129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1005.95,"2026-08-03T09:41:21"],
    [70130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",428.34,"2026-08-03T09:41:21"],
    [70131,"HCM7465004","2025-07-30T00:00:00",2026,1,516002,"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",764.28,"2026-08-03T09:41:21"],
    [70132,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",1458.73,"2026-08-03T09:41:21"],
    [70133,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",449.57,"2026-08-03T09:41:21"],
    [70134,"0007469906","2025-08-02T00:00:00",2026,1,517005,"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",20783.86,"2026-08-03T09:41:21"],
    [70135,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [70136,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",4668.73,"2026-08-03T09:41:21"],
    [70137,"APV7460199","2025-07-02T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",43.48,"2026-08-03T09:41:21"],
    [70138,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1077.0,"2026-08-03T09:41:21"],
    [70139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",201.19,"2026-08-03T09:41:21"],
    [70140,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-08-03T09:41:21"],
    [70141,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70142,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",1216.98,"2026-08-03T09:41:21"],
    [70143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1334.28,"2026-08-03T09:41:21"],
    [70144,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [70145,"APV7463578","2025-07-24T00:00:00",2026,1,533023,"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","0000335276","WRIGHT IMPLEMENT 1 LLC ",109.5,"2026-08-03T09:41:21"],
    [70146,"0007488502","2025-09-01T00:00:00",2026,1,653095,"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",3.68,"2026-08-03T09:41:21"],
    [70147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",241.43,"2026-08-03T09:41:21"],
    [70148,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",6456.75,"2026-08-03T09:41:21"],
    [70149,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",589.26,"2026-08-03T09:41:21"],
    [70150,"0007480955","2025-08-20T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70151,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [70152,"0007503034","2025-09-24T00:00:00",2026,1,516002,"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",63.31,"2026-08-03T09:41:21"],
    [70153,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",1854.41,"2026-08-03T09:41:21"],
    [70154,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2247.99,"2026-08-03T09:41:21"],
    [70155,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-08-03T09:41:21"],
    [70156,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",2738.27,"2026-08-03T09:41:21"],
    [70157,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",17252.9,"2026-08-03T09:41:21"],
    [70158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",876.15,"2026-08-03T09:41:21"],
    [70159,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll 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",66.57,"2026-08-03T09:41:21"],
    [70160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",219.3,"2026-08-03T09:41:21"],
    [70161,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [70162,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [70163,"EXV7508676","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",577.22,"2026-08-03T09:41:21"],
    [70164,"HCM7440294","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"],
    [70165,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",3597.28,"2026-08-03T09:41:21"],
    [70166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",194.7,"2026-08-03T09:41:21"],
    [70167,"APV7487893","2025-08-29T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [70168,"0007485753","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70169,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",8365.53,"2026-08-03T09:41:21"],
    [70170,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-08-03T09:41:21"],
    [70171,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",943.98,"2026-08-03T09:41:21"],
    [70172,"APV7504224","2025-09-24T00:00:00",2026,1,541002,"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 ",4675.77,"2026-08-03T09:41:21"],
    [70173,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.35,"2026-08-03T09:41:21"],
    [70174,"0007503034","2025-09-24T00:00:00",2026,1,510101,"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",1694.1,"2026-08-03T09:41:21"],
    [70175,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [70176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",292.05,"2026-08-03T09:41:21"],
    [70177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",194.7,"2026-08-03T09:41:21"],
    [70178,"APV7495667","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",94612.83,"2026-08-03T09:41:21"],
    [70179,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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",24.2,"2026-08-03T09:41:21"],
    [70180,"EXV7492233","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",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",249.8,"2026-08-03T09:41:21"],
    [70181,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",476.8,"2026-08-03T09:41:21"],
    [70182,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",109681.12,"2026-08-03T09:41:21"],
    [70183,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",856.22,"2026-08-03T09:41:21"],
    [70184,"0007494400","2025-09-01T00:00:00",2026,1,519503,"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",16.18,"2026-08-03T09:41:21"],
    [70185,"0007498072","2025-09-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [70186,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",440.02,"2026-08-03T09:41:21"],
    [70187,"0007494400","2025-09-01T00:00:00",2026,1,653095,"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",0.47,"2026-08-03T09:41:21"],
    [70188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [70189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1052.16,"2026-08-03T09:41:21"],
    [70190,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [70191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",201.19,"2026-08-03T09:41:21"],
    [70192,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"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",0.85,"2026-08-03T09:41:21"],
    [70193,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",3898.51,"2026-08-03T09:41:21"],
    [70194,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [70195,"EXV7470620","2025-07-22T00:00:00",2026,1,595120,"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",71.75,"2026-08-03T09:41:21"],
    [70196,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"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 ",36581.3,"2026-08-03T09:41:21"],
    [70197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ  ",201.19,"2026-08-03T09:41:21"],
    [70198,"APV7472875","2025-08-07T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",171.5,"2026-08-03T09:41:21"],
    [70199,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"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",441.72,"2026-08-03T09:41:21"],
    [70200,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [70201,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [70202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",467.28,"2026-08-03T09:41:21"],
    [70203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",643.8,"2026-08-03T09:41:21"],
    [70204,"0007466057","2025-07-30T00:00:00",2026,1,518901,"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",0.86,"2026-08-03T09:41:21"],
    [70205,"0007466942","2025-08-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"],
    [70206,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"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",11.0,"2026-08-03T09:41:21"],
    [70207,"APV7501130","2025-09-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",17494.39,"2026-08-03T09:41:21"],
    [70208,"APV7444802","2025-07-03T00:00:00",2026,1,541002,"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 ",1012.66,"2026-08-03T09:41:21"],
    [70209,"APV7488926","2025-09-02T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",29.5,"2026-08-03T09:41:21"],
    [70210,"EXV7488275","2025-08-12T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [70211,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",222.04,"2026-08-03T09:41:21"],
    [70212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",856.68,"2026-08-03T09:41:21"],
    [70213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",525.69,"2026-08-03T09:41:21"],
    [70214,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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  ",14526.67,"2026-08-03T09:41:21"],
    [70215,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"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 ",29999.01,"2026-08-03T09:41:21"],
    [70216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",681.45,"2026-08-03T09:41:21"],
    [70217,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",52.1,"2026-08-03T09:41:21"],
    [70218,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",133.98,"2026-08-03T09:41:21"],
    [70219,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"],
    [70220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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    ",676.58,"2026-08-03T09:41:21"],
    [70221,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",2.58,"2026-08-03T09:41:21"],
    [70222,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [70223,"0007446350","2025-07-09T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70224,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",117.02,"2026-08-03T09:41:21"],
    [70225,"0007466945","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-08-03T09:41:21"],
    [70226,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [70227,"HCM7501687","2025-09-24T00:00:00",2026,1,515004,"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",140.19,"2026-08-03T09:41:21"],
    [70228,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5607.56,"2026-08-03T09:41:21"],
    [70229,"HCM7491416","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.04,"2026-08-03T09:41:21"],
    [70230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",261.55,"2026-08-03T09:41:21"],
    [70231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",272.58,"2026-08-03T09:41:21"],
    [70232,"0007499929","2025-09-18T00:00:00",2026,1,531037,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",422.5,"2026-08-03T09:41:21"],
    [70234,"APV7493653","2025-09-09T00:00:00",2026,1,531068,"Prof Serv - Food Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000438426","SPRIG and PLATE INC ",435.0,"2026-08-03T09:41:21"],
    [70235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",681.45,"2026-08-03T09:41:21"],
    [70236,"APV7496597","2025-09-12T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",11271.75,"2026-08-03T09:41:21"],
    [70237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON  ",728.71,"2026-08-03T09:41:21"],
    [70238,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [70239,"0007486640","2025-08-28T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-134.68,"2026-08-03T09:41:21"],
    [70240,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",9029.42,"2026-08-03T09:41:21"],
    [70241,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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 ",308.0,"2026-08-03T09:41:21"],
    [70242,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.02,"2026-08-03T09:41:21"],
    [70243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",382.26,"2026-08-03T09:41:21"],
    [70244,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",13833.68,"2026-08-03T09:41:21"],
    [70245,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1623.67,"2026-08-03T09:41:21"],
    [70246,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [70247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",528.53,"2026-08-03T09:41:21"],
    [70248,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [70249,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [70250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",2105.86,"2026-08-03T09:41:21"],
    [70251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",402.38,"2026-08-03T09:41:21"],
    [70252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",175.23,"2026-08-03T09:41:21"],
    [70253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",364.36,"2026-08-03T09:41:21"],
    [70254,"APV7476433","2025-08-13T00:00:00",2026,1,539025,"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,"2026-08-03T09:41:21"],
    [70255,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",202.12,"2026-08-03T09:41:21"],
    [70256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",631.33,"2026-08-03T09:41:21"],
    [70257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",194.7,"2026-08-03T09:41:21"],
    [70258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [70259,"HCM7440250","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.04,"2026-08-03T09:41:21"],
    [70260,"APV7465400","2025-07-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",79216.91,"2026-08-03T09:41:21"],
    [70261,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1077.31,"2026-08-03T09:41:21"],
    [70262,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [70263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",482.85,"2026-08-03T09:41:21"],
    [70264,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1020.0,"2026-08-03T09:41:21"],
    [70265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",2011.9,"2026-08-03T09:41:21"],
    [70266,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",81752.9,"2026-08-03T09:41:21"],
    [70267,"0007457008","2025-07-15T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-18805.15,"2026-08-03T09:41:21"],
    [70268,"0007493418","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13428.55,"2026-08-03T09:41:21"],
    [70269,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [70270,"0007503939","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.92,"2026-08-03T09:41:21"],
    [70271,"HCM7464994","2025-07-30T00:00:00",2026,1,519722,"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",256.53,"2026-08-03T09:41:21"],
    [70272,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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 ",19698.62,"2026-08-03T09:41:21"],
    [70273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",290.72,"2026-08-03T09:41:21"],
    [70274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",678.41,"2026-08-03T09:41:21"],
    [70275,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",370.23,"2026-08-03T09:41:21"],
    [70276,"APV7479325","2025-08-18T00:00:00",2026,1,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",120.0,"2026-08-03T09:41:21"],
    [70277,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"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",3148.19,"2026-08-03T09:41:21"],
    [70278,"0007464248","2025-07-25T00:00:00",2026,1,519722,"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",29.43,"2026-08-03T09:41:21"],
    [70279,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-08-03T09:41:21"],
    [70280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",482.85,"2026-08-03T09:41:21"],
    [70281,"HCM7440301","2025-07-02T00:00:00",2026,1,519006,"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",117.6,"2026-08-03T09:41:21"],
    [70282,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [70283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",382.26,"2026-08-03T09:41:21"],
    [70284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",972.96,"2026-08-03T09:41:21"],
    [70285,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",850.0,"2026-08-03T09:41:21"],
    [70286,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",495.0,"2026-08-03T09:41:21"],
    [70287,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",50074.5,"2026-08-03T09:41:21"],
    [70288,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",11.9,"2026-08-03T09:41:21"],
    [70289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.9,"2026-08-03T09:41:21"],
    [70290,"APV7499126","2025-09-17T00:00:00",2026,1,531012,"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. ",4326.53,"2026-08-03T09:41:21"],
    [70291,"0007462563","2025-07-23T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [70292,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",10452.42,"2026-08-03T09:41:21"],
    [70293,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",143852.23,"2026-08-03T09:41:21"],
    [70294,"APV7484158","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",316.01,"2026-08-03T09:41:21"],
    [70295,"APV7448526","2025-07-09T00:00:00",2026,1,531038,"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 ",8648.89,"2026-08-03T09:41:21"],
    [70296,"HCM7482886","2025-08-27T00:00:00",2026,1,519722,"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",249.21,"2026-08-03T09:41:21"],
    [70297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.48,"2026-08-03T09:41:21"],
    [70298,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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 ",5968.42,"2026-08-03T09:41:21"],
    [70299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",739.86,"2026-08-03T09:41:21"],
    [70300,"0007467954","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"],
    [70301,"HCM7491412","2025-09-10T00:00:00",2026,1,519503,"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",4512.65,"2026-08-03T09:41:21"],
    [70302,"0007503972","2025-09-24T00:00:00",2026,1,519503,"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",16.9,"2026-08-03T09:41:21"],
    [70303,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.69,"2026-08-03T09:41:21"],
    [70304,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",49.62,"2026-08-03T09:41:21"],
    [70305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",584.1,"2026-08-03T09:41:21"],
    [70306,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [70307,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"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",55.64,"2026-08-03T09:41:21"],
    [70308,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"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",138.74,"2026-08-03T09:41:21"],
    [70309,"0007508910","2025-09-30T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.91,"2026-08-03T09:41:21"],
    [70310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",181.07,"2026-08-03T09:41:21"],
    [70311,"APV7489750","2025-09-03T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-08-03T09:41:21"],
    [70312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",301.79,"2026-08-03T09:41:21"],
    [70313,"APV7506125","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000346515","UPTODATE INC ",21425.09,"2026-08-03T09:41:21"],
    [70314,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",37281.35,"2026-08-03T09:41:21"],
    [70315,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [70316,"0007503992","2025-09-24T00:00:00",2026,1,519503,"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",3.26,"2026-08-03T09:41:21"],
    [70317,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"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 ",87441.38,"2026-08-03T09:41:21"],
    [70318,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [70319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",342.03,"2026-08-03T09:41:21"],
    [70320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1968.24,"2026-08-03T09:41:21"],
    [70321,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2733.88,"2026-08-03T09:41:21"],
    [70322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [70323,"APV7493630","2025-09-09T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",861.88,"2026-08-03T09:41:21"],
    [70324,"HCM7455720","2025-07-16T00:00:00",2026,1,517005,"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",62820.12,"2026-08-03T09:41:21"],
    [70325,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [70326,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"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",683.15,"2026-08-03T09:41:21"],
    [70327,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [70328,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [70329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",253.11,"2026-08-03T09:41:21"],
    [70330,"APV7474621","2025-08-11T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",835.92,"2026-08-03T09:41:21"],
    [70331,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",159.61,"2026-08-03T09:41:21"],
    [70332,"APV7449393","2025-07-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",306.74,"2026-08-03T09:41:21"],
    [70333,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1270.76,"2026-08-03T09:41:21"],
    [70334,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",649.09,"2026-08-03T09:41:21"],
    [70335,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",38.42,"2026-08-03T09:41:21"],
    [70336,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"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. ",3240.0,"2026-08-03T09:41:21"],
    [70337,"APV7482140","2025-08-21T00:00:00",2026,1,595130,"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 ",210.87,"2026-08-03T09:41:21"],
    [70338,"0007503931","2025-09-24T00:00:00",2026,1,518796,"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",371.68,"2026-08-03T09:41:21"],
    [70339,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",28.38,"2026-08-03T09:41:21"],
    [70340,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-08-03T09:41:21"],
    [70341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",281.66,"2026-08-03T09:41:21"],
    [70342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",603.57,"2026-08-03T09:41:21"],
    [70343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1270.91,"2026-08-03T09:41:21"],
    [70344,"APV7473778","2025-08-08T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",17815.95,"2026-08-03T09:41:21"],
    [70345,"0007503872","2025-09-24T00:00:00",2026,1,518796,"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",9.59,"2026-08-03T09:41:21"],
    [70346,"APV7449400","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",5428.8,"2026-08-03T09:41:21"],
    [70347,"0007467886","2025-08-01T00:00:00",2026,1,531051,"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",-15.48,"2026-08-03T09:41:21"],
    [70348,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",1461.77,"2026-08-03T09:41:21"],
    [70349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",352.08,"2026-08-03T09:41:21"],
    [70350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1814.99,"2026-08-03T09:41:21"],
    [70351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1142.11,"2026-08-03T09:41:21"],
    [70352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK  ",253.11,"2026-08-03T09:41:21"],
    [70353,"APV7480343","2025-08-19T00:00:00",2026,1,595530,"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 ",474.3,"2026-08-03T09:41:21"],
    [70354,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [70355,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [70356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1704.8,"2026-08-03T09:41:21"],
    [70357,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.48,"2026-08-03T09:41:21"],
    [70358,"HCM7473542","2025-08-13T00:00:00",2026,1,510150,"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",2300.0,"2026-08-03T09:41:21"],
    [70359,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [70360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",251.49,"2026-08-03T09:41:21"],
    [70361,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [70362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",576.21,"2026-08-03T09:41:21"],
    [70363,"0007460802","2025-08-01T00:00:00",2026,1,659262,"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",4127.98,"2026-08-03T09:41:21"],
    [70364,"0007482982","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70365,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"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",110.76,"2026-08-03T09:41:21"],
    [70366,"0007483751","2025-08-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-3009.49,"2026-08-03T09:41:21"],
    [70367,"0007445446","2025-07-01T00:00:00",2026,1,599036,"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",527.92,"2026-08-03T09:41:21"],
    [70368,"0007494400","2025-09-01T00:00:00",2026,1,659277,"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",0.16,"2026-08-03T09:41:21"],
    [70369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",362.14,"2026-08-03T09:41:21"],
    [70370,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [70371,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",18242.44,"2026-08-03T09:41:21"],
    [70372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [70373,"HCM7491347","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.73,"2026-08-03T09:41:21"],
    [70374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",778.8,"2026-08-03T09:41:21"],
    [70375,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1015.35,"2026-08-03T09:41:21"],
    [70376,"0007470002","2025-07-31T00:00:00",2026,1,510150,"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",4952.82,"2026-08-03T09:41:21"],
    [70377,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",0.57,"2026-08-03T09:41:21"],
    [70378,"0007486523","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [70379,"APV7478603","2025-08-15T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",395196.68,"2026-08-03T09:41:21"],
    [70380,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",895.1,"2026-08-03T09:41:21"],
    [70382,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"],
    [70383,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4386.06,"2026-08-03T09:41:21"],
    [70384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",362.14,"2026-08-03T09:41:21"],
    [70385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",201.19,"2026-08-03T09:41:21"],
    [70386,"HCM7501659","2025-09-24T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [70387,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",534.0,"2026-08-03T09:41:21"],
    [70388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",233.25,"2026-08-03T09:41:21"],
    [70389,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",4879.74,"2026-08-03T09:41:21"],
    [70390,"0007502931","2025-09-23T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [70391,"0007491364","2025-09-05T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",76.42,"2026-08-03T09:41:21"],
    [70392,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",32957.05,"2026-08-03T09:41:21"],
    [70393,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",7393.91,"2026-08-03T09:41:21"],
    [70394,"0007483758","2025-08-25T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1059.28,"2026-08-03T09:41:21"],
    [70395,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",487.67,"2026-08-03T09:41:21"],
    [70396,"0007488598","2025-09-02T00:00:00",2026,1,518161,"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",23.68,"2026-08-03T09:41:21"],
    [70397,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",15714.14,"2026-08-03T09:41:21"],
    [70398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",845.0,"2026-08-03T09:41:21"],
    [70399,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"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",11698.49,"2026-08-03T09:41:21"],
    [70400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",700.14,"2026-08-03T09:41:21"],
    [70401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",281.67,"2026-08-03T09:41:21"],
    [70402,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",777.8,"2026-08-03T09:41:21"],
    [70403,"EXV7495833","2025-09-01T00:00:00",2026,1,595110,"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",429.76,"2026-08-03T09:41:21"],
    [70404,"0007467886","2025-08-01T00:00:00",2026,1,659295,"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",7481.49,"2026-08-03T09:41:21"],
    [70405,"APV7488983","2025-09-02T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",-9280.47,"2026-08-03T09:41:21"],
    [70406,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",8288.73,"2026-08-03T09:41:21"],
    [70407,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-08-03T09:41:21"],
    [70408,"APV7480317","2025-08-19T00:00:00",2026,1,520202,"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  ",40.24,"2026-08-03T09:41:21"],
    [70409,"0007471867","2025-08-06T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.14,"2026-08-03T09:41:21"],
    [70410,"0007507934","2025-09-30T00:00:00",2026,1,518606,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",255.04,"2026-08-03T09:41:21"],
    [70411,"0007483814","2025-08-25T00:00:00",2026,1,595110,"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",0.07,"2026-08-03T09:41:21"],
    [70412,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19913.32,"2026-08-03T09:41:21"],
    [70413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT  ",241.03,"2026-08-03T09:41:21"],
    [70414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",97.35,"2026-08-03T09:41:21"],
    [70415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",365.07,"2026-08-03T09:41:21"],
    [70416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [70417,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [70418,"EXV7497796","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",28.74,"2026-08-03T09:41:21"],
    [70419,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [70420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [70421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",292.05,"2026-08-03T09:41:21"],
    [70422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",378.44,"2026-08-03T09:41:21"],
    [70423,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [70424,"0007464220","2025-07-25T00:00:00",2026,1,652079,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",402.38,"2026-08-03T09:41:21"],
    [70426,"EXV7491098","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",255.08,"2026-08-03T09:41:21"],
    [70427,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",6083.4,"2026-08-03T09:41:21"],
    [70428,"0007449167","2025-07-09T00:00:00",2026,1,517003,"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",416.32,"2026-08-03T09:41:21"],
    [70429,"0007469967","2025-07-31T00:00:00",2026,1,510150,"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",42.47,"2026-08-03T09:41:21"],
    [70430,"0007468928","2025-07-31T00:00:00",2026,1,652131,"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",5.77,"2026-08-03T09:41:21"],
    [70431,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",3852.48,"2026-08-03T09:41:21"],
    [70432,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"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",19.35,"2026-08-03T09:41:21"],
    [70433,"0007458144","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [70434,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [70435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",201.19,"2026-08-03T09:41:21"],
    [70436,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",62812.29,"2026-08-03T09:41:21"],
    [70437,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",1263.97,"2026-08-03T09:41:21"],
    [70438,"HCM7440317","2025-07-02T00:00:00",2026,1,510220,"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",643.08,"2026-08-03T09:41:21"],
    [70439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",194.7,"2026-08-03T09:41:21"],
    [70440,"0007485660","2025-08-27T00:00:00",2026,1,518161,"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",115.91,"2026-08-03T09:41:21"],
    [70441,"0007469994","2025-07-31T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [70442,"HCM7501699","2025-09-24T00:00:00",2026,1,516002,"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",136.81,"2026-08-03T09:41:21"],
    [70443,"HCM7455718","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",46.28,"2026-08-03T09:41:21"],
    [70444,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"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 ",304.8,"2026-08-03T09:41:21"],
    [70445,"0007484829","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [70446,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",46537.69,"2026-08-03T09:41:21"],
    [70447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417257","GEORGE THOMAS BAUMANN ",241.02,"2026-08-03T09:41:21"],
    [70448,"0007442539","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.51,"2026-08-03T09:41:21"],
    [70449,"0007458108","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",241.28,"2026-08-03T09:41:21"],
    [70450,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-08-03T09:41:21"],
    [70451,"0007442548","2025-07-02T00:00:00",2026,1,519006,"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",92.83,"2026-08-03T09:41:21"],
    [70452,"HCM7501687","2025-09-24T00:00:00",2026,1,516002,"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",3896.96,"2026-08-03T09:41:21"],
    [70453,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-08-03T09:41:21"],
    [70454,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [70455,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [70456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",389.4,"2026-08-03T09:41:21"],
    [70457,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"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",993.87,"2026-08-03T09:41:21"],
    [70458,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [70459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",871.35,"2026-08-03T09:41:21"],
    [70460,"APV7480317","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",375.0,"2026-08-03T09:41:21"],
    [70461,"0007504017","2025-09-24T00:00:00",2026,1,519503,"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",6.0,"2026-08-03T09:41:21"],
    [70462,"APV7471331","2025-08-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",129711.99,"2026-08-03T09:41:21"],
    [70463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",788.93,"2026-08-03T09:41:21"],
    [70464,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"],
    [70465,"0007442642","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",31.04,"2026-08-03T09:41:21"],
    [70466,"0007472709","2025-08-07T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10004.71,"2026-08-03T09:41:21"],
    [70467,"HCM7465005","2025-07-30T00:00:00",2026,1,519722,"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",1804.23,"2026-08-03T09:41:21"],
    [70468,"0007465959","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",143.32,"2026-08-03T09:41:21"],
    [70469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [70470,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [70471,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-08-03T09:41:21"],
    [70472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",804.76,"2026-08-03T09:41:21"],
    [70473,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [70474,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [70475,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4190.06,"2026-08-03T09:41:21"],
    [70476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",292.05,"2026-08-03T09:41:21"],
    [70477,"HCM7491412","2025-09-10T00:00:00",2026,1,510101,"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",9972.01,"2026-08-03T09:41:21"],
    [70478,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",378.44,"2026-08-03T09:41:21"],
    [70479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1416.78,"2026-08-03T09:41:21"],
    [70480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",922.45,"2026-08-03T09:41:21"],
    [70481,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",239.1,"2026-08-03T09:41:21"],
    [70482,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [70483,"0007466855","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"],
    [70484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",603.57,"2026-08-03T09:41:21"],
    [70485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES  ",286.69,"2026-08-03T09:41:21"],
    [70486,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2253.32,"2026-08-03T09:41:21"],
    [70487,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [70488,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",9255.19,"2026-08-03T09:41:21"],
    [70489,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3915.2,"2026-08-03T09:41:21"],
    [70490,"APV7479358","2025-08-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1742.0,"2026-08-03T09:41:21"],
    [70491,"HCM7440296","2025-07-02T00:00:00",2026,1,510150,"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",3372.97,"2026-08-03T09:41:21"],
    [70492,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",76324.05,"2026-08-03T09:41:21"],
    [70493,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [70494,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",915.49,"2026-08-03T09:41:21"],
    [70495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1449.15,"2026-08-03T09:41:21"],
    [70496,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",163.92,"2026-08-03T09:41:21"],
    [70497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",489.7,"2026-08-03T09:41:21"],
    [70498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",194.7,"2026-08-03T09:41:21"],
    [70499,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",127.35,"2026-08-03T09:41:21"],
    [70500,"APV7493659","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000054178","WHITLEY COUNTY ",9337.14,"2026-08-03T09:41:21"],
    [70501,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [70502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",654.0,"2026-08-03T09:41:21"],
    [70503,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"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",2.02,"2026-08-03T09:41:21"],
    [70504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",281.67,"2026-08-03T09:41:21"],
    [70505,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"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",43.37,"2026-08-03T09:41:21"],
    [70506,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [70507,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [70508,"HCM7482858","2025-08-27T00:00:00",2026,1,510101,"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",3072.68,"2026-08-03T09:41:21"],
    [70509,"HCM7473551","2025-08-13T00:00:00",2026,1,517003,"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",198.69,"2026-08-03T09:41:21"],
    [70510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",778.8,"2026-08-03T09:41:21"],
    [70511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",543.21,"2026-08-03T09:41:21"],
    [70512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2711.44,"2026-08-03T09:41:21"],
    [70513,"APV7488959","2025-09-02T00:00:00",2026,1,595530,"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 ",923.04,"2026-08-03T09:41:21"],
    [70514,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-08-03T09:41:21"],
    [70515,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [70516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",865.11,"2026-08-03T09:41:21"],
    [70517,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [70518,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",7176.0,"2026-08-03T09:41:21"],
    [70519,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"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",24.65,"2026-08-03T09:41:21"],
    [70520,"APV7495538","2025-09-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",208.57,"2026-08-03T09:41:21"],
    [70521,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",26746.25,"2026-08-03T09:41:21"],
    [70522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON      ",301.78,"2026-08-03T09:41:21"],
    [70523,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"],
    [70524,"0007443376","2025-07-03T00:00:00",2026,1,510150,"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",157.9,"2026-08-03T09:41:21"],
    [70525,"HCM7440305","2025-07-02T00:00:00",2026,1,519722,"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",68.64,"2026-08-03T09:41:21"],
    [70526,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",0.12,"2026-08-03T09:41:21"],
    [70527,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [70528,"HCM7473565","2025-08-13T00:00:00",2026,1,517003,"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",378.57,"2026-08-03T09:41:21"],
    [70529,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7522.11,"2026-08-03T09:41:21"],
    [70530,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [70531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",576.21,"2026-08-03T09:41:21"],
    [70532,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",19670.95,"2026-08-03T09:41:21"],
    [70533,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-08-03T09:41:21"],
    [70534,"EXV7482550","2025-08-04T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.75,"2026-08-03T09:41:21"],
    [70535,"0007442658","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [70536,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [70537,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"],
    [70538,"0007505864","2025-09-24T00:00:00",2026,1,516002,"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",-377.46,"2026-08-03T09:41:21"],
    [70539,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70540,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",4.12,"2026-08-03T09:41:21"],
    [70541,"0007464248","2025-07-25T00:00:00",2026,1,517005,"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",552.06,"2026-08-03T09:41:21"],
    [70542,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7431.22,"2026-08-03T09:41:21"],
    [70543,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",25791.28,"2026-08-03T09:41:21"],
    [70544,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"],
    [70545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1505.81,"2026-08-03T09:41:21"],
    [70546,"0007464248","2025-07-25T00:00:00",2026,1,517003,"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",27.69,"2026-08-03T09:41:21"],
    [70547,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.07,"2026-08-03T09:41:21"],
    [70548,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",99.28,"2026-08-03T09:41:21"],
    [70549,"APV7474695","2025-08-07T00:00:00",2026,1,572605,"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 ",10263.54,"2026-08-03T09:41:21"],
    [70550,"APV7488926","2025-09-02T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",487.5,"2026-08-03T09:41:21"],
    [70551,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1404.1,"2026-08-03T09:41:21"],
    [70552,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [70553,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [70554,"0007467954","2025-07-31T00:00:00",2026,1,517003,"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",18.42,"2026-08-03T09:41:21"],
    [70555,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [70556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1701.66,"2026-08-03T09:41:21"],
    [70557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",201.19,"2026-08-03T09:41:21"],
    [70558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1342.34,"2026-08-03T09:41:21"],
    [70559,"APV7455198","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",13328.25,"2026-08-03T09:41:21"],
    [70560,"APV7470203","2025-08-04T00:00:00",2026,1,547032,"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","0000350181","MACKENZIE ENTERPRISES ",807.52,"2026-08-03T09:41:21"],
    [70561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL  ",97.35,"2026-08-03T09:41:21"],
    [70562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",865.12,"2026-08-03T09:41:21"],
    [70563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",389.4,"2026-08-03T09:41:21"],
    [70564,"APV7495336","2025-09-11T00:00:00",2026,1,531029,"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 ",4.64,"2026-08-03T09:41:21"],
    [70565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.95,"2026-08-03T09:41:21"],
    [70566,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",14.0,"2026-08-03T09:41:21"],
    [70567,"HCM7501707","2025-09-24T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [70568,"0007480079","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70569,"HCM7473565","2025-08-13T00:00:00",2026,1,518901,"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",4.23,"2026-08-03T09:41:21"],
    [70570,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.11,"2026-08-03T09:41:21"],
    [70571,"0007456941","2025-07-15T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [70572,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",708.15,"2026-08-03T09:41:21"],
    [70573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.47,"2026-08-03T09:41:21"],
    [70574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",788.93,"2026-08-03T09:41:21"],
    [70575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",744.4,"2026-08-03T09:41:21"],
    [70576,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",175.0,"2026-08-03T09:41:21"],
    [70577,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [70578,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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 ",155.0,"2026-08-03T09:41:21"],
    [70579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.84,"2026-08-03T09:41:21"],
    [70580,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [70581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2066.74,"2026-08-03T09:41:21"],
    [70582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",502.97,"2026-08-03T09:41:21"],
    [70583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",415.1,"2026-08-03T09:41:21"],
    [70584,"0007498003","2025-09-08T00:00:00",2026,1,659262,"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",5992.52,"2026-08-03T09:41:21"],
    [70585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1478.95,"2026-08-03T09:41:21"],
    [70586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT  ",464.55,"2026-08-03T09:41:21"],
    [70587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",416.86,"2026-08-03T09:41:21"],
    [70588,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",577.0,"2026-08-03T09:41:21"],
    [70589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",238.01,"2026-08-03T09:41:21"],
    [70590,"0007467886","2025-08-01T00:00:00",2026,1,652072,"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",13951.31,"2026-08-03T09:41:21"],
    [70591,"EXV7511076","2025-09-17T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [70592,"APV7486096","2025-08-27T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1143409.99,"2026-08-03T09:41:21"],
    [70593,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.21,"2026-08-03T09:41:21"],
    [70594,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26412.11,"2026-08-03T09:41:21"],
    [70595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",461.77,"2026-08-03T09:41:21"],
    [70596,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",11.95,"2026-08-03T09:41:21"],
    [70597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",447.81,"2026-08-03T09:41:21"],
    [70598,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [70599,"0007503844","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-564367.03,"2026-08-03T09:41:21"],
    [70600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",369.93,"2026-08-03T09:41:21"],
    [70601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1045.15,"2026-08-03T09:41:21"],
    [70602,"APV7488996","2025-09-02T00:00:00",2026,1,570010,"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 ",41831.15,"2026-08-03T09:41:21"],
    [70603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",342.03,"2026-08-03T09:41:21"],
    [70604,"APV7490524","2025-09-04T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",39,"Prosecuting Attorneys Cncl","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000299128","B AND D ASSOCIATES LLC ",21430.44,"2026-08-03T09:41:21"],
    [70605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1368.09,"2026-08-03T09:41:21"],
    [70606,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",17649.68,"2026-08-03T09:41:21"],
    [70607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",292.05,"2026-08-03T09:41:21"],
    [70608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",728.71,"2026-08-03T09:41:21"],
    [70609,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-08-03T09:41:21"],
    [70610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",221.31,"2026-08-03T09:41:21"],
    [70611,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.81,"2026-08-03T09:41:21"],
    [70612,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",38.36,"2026-08-03T09:41:21"],
    [70613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",678.21,"2026-08-03T09:41:21"],
    [70614,"0007484778","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",158.26,"2026-08-03T09:41:21"],
    [70615,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [70616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",899.13,"2026-08-03T09:41:21"],
    [70617,"APV7484061","2025-08-25T00:00:00",2026,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.84,"2026-08-03T09:41:21"],
    [70618,"APV7492843","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",1052.67,"2026-08-03T09:41:21"],
    [70619,"EXV7505515","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.41,"2026-08-03T09:41:21"],
    [70620,"0007481055","2025-08-20T00:00:00",2026,1,516002,"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",4.91,"2026-08-03T09:41:21"],
    [70621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",437.78,"2026-08-03T09:41:21"],
    [70622,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",4407.2,"2026-08-03T09:41:21"],
    [70623,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",603.57,"2026-08-03T09:41:21"],
    [70625,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",1733.15,"2026-08-03T09:41:21"],
    [70626,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",18.02,"2026-08-03T09:41:21"],
    [70627,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"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 ",5080.02,"2026-08-03T09:41:21"],
    [70628,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [70629,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [70630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",913.54,"2026-08-03T09:41:21"],
    [70631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",486.75,"2026-08-03T09:41:21"],
    [70632,"APV7488823","2025-09-02T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000050038","ROCHESTER TELEPHONE COMPANY INC ",992486.09,"2026-08-03T09:41:21"],
    [70633,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-08-03T09:41:21"],
    [70634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",201.19,"2026-08-03T09:41:21"],
    [70635,"0007503040","2025-09-23T00:00:00",2026,1,516005,"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",4.87,"2026-08-03T09:41:21"],
    [70636,"APV7484257","2025-08-25T00:00:00",2026,1,571300,"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","0000399871","INDIANA UNIVERSITY          ",1694.59,"2026-08-03T09:41:21"],
    [70637,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70638,"0007503992","2025-09-24T00:00:00",2026,1,519722,"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",4.02,"2026-08-03T09:41:21"],
    [70639,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [70640,"0007442656","2025-07-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [70641,"EXV7494054","2025-09-01T00:00:00",2026,1,595120,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-08-03T09:41:21"],
    [70642,"APV7478561","2025-08-15T00:00:00",2026,1,531054,"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 ",3878.64,"2026-08-03T09:41:21"],
    [70643,"APV7456379","2025-07-14T00:00:00",2026,1,573100,"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 ",70076.58,"2026-08-03T09:41:21"],
    [70644,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",16138.16,"2026-08-03T09:41:21"],
    [70645,"APV7472111","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-08-03T09:41:21"],
    [70646,"APV7471360","2025-08-05T00:00:00",2026,1,580330,"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 ",8289.81,"2026-08-03T09:41:21"],
    [70647,"APV7455158","2025-07-02T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",5394340.92,"2026-08-03T09:41:21"],
    [70648,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [70649,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-08-03T09:41:21"],
    [70650,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [70651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",219.29,"2026-08-03T09:41:21"],
    [70652,"0007505784","2025-09-24T00:00:00",2026,1,518161,"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",-1188.42,"2026-08-03T09:41:21"],
    [70653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.95,"2026-08-03T09:41:21"],
    [70654,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"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 ",75380.0,"2026-08-03T09:41:21"],
    [70655,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",114.56,"2026-08-03T09:41:21"],
    [70656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1046.19,"2026-08-03T09:41:21"],
    [70657,"0007503997","2025-09-24T00:00:00",2026,1,518796,"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",105.95,"2026-08-03T09:41:21"],
    [70658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",221.31,"2026-08-03T09:41:21"],
    [70659,"APV7445736","2025-07-08T00:00:00",2026,1,539006,"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 ",37699.11,"2026-08-03T09:41:21"],
    [70660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",791.66,"2026-08-03T09:41:21"],
    [70661,"APV7479347","2025-08-18T00:00:00",2026,1,599041,"AdmOp-Mail Sorting",266,"Ofc of Energy Development","Administrative and Operating Expenses","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",79.9,"2026-08-03T09:41:21"],
    [70662,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",245761.85,"2026-08-03T09:41:21"],
    [70663,"EXV7458727","2025-07-07T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [70664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",186.58,"2026-08-03T09:41:21"],
    [70665,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [70666,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",4448.69,"2026-08-03T09:41:21"],
    [70667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1292.45,"2026-08-03T09:41:21"],
    [70668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS  ",462.74,"2026-08-03T09:41:21"],
    [70669,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [70670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1025.46,"2026-08-03T09:41:21"],
    [70671,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [70672,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [70673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1855.38,"2026-08-03T09:41:21"],
    [70674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",817.74,"2026-08-03T09:41:21"],
    [70675,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3426.73,"2026-08-03T09:41:21"],
    [70676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",554.89,"2026-08-03T09:41:21"],
    [70677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",402.38,"2026-08-03T09:41:21"],
    [70678,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",403603.37,"2026-08-03T09:41:21"],
    [70679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE  ",704.17,"2026-08-03T09:41:21"],
    [70680,"APV7487925","2025-08-29T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58704.63,"2026-08-03T09:41:21"],
    [70681,"0007442548","2025-07-02T00:00:00",2026,1,510150,"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",2776.63,"2026-08-03T09:41:21"],
    [70682,"APV7473878","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",8580.0,"2026-08-03T09:41:21"],
    [70683,"0007440133","2025-07-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [70684,"HCM7501728","2025-09-24T00:00:00",2026,1,518901,"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",4.38,"2026-08-03T09:41:21"],
    [70685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",253.11,"2026-08-03T09:41:21"],
    [70686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",502.97,"2026-08-03T09:41:21"],
    [70687,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [70688,"0007493380","2025-09-09T00:00:00",2026,1,599027,"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",-0.01,"2026-08-03T09:41:21"],
    [70689,"APV7472860","2025-08-07T00:00:00",2026,1,552628,"Const - Park Facility",61,"Dept of Administration","Capital Costs","Buildings & Infrastructure","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",530809.44,"2026-08-03T09:41:21"],
    [70690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",175.23,"2026-08-03T09:41:21"],
    [70691,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",828.41,"2026-08-03T09:41:21"],
    [70692,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",10.0,"2026-08-03T09:41:21"],
    [70693,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",106.09,"2026-08-03T09:41:21"],
    [70694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.83,"2026-08-03T09:41:21"],
    [70695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",467.28,"2026-08-03T09:41:21"],
    [70696,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [70697,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [70698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",365.06,"2026-08-03T09:41:21"],
    [70699,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [70700,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"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 ",10406.28,"2026-08-03T09:41:21"],
    [70701,"0007443392","2025-07-02T00:00:00",2026,1,516002,"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",326.32,"2026-08-03T09:41:21"],
    [70702,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",99159.03,"2026-08-03T09:41:21"],
    [70703,"HCM7491371","2025-09-10T00:00:00",2026,1,510201,"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",1096.89,"2026-08-03T09:41:21"],
    [70704,"0007484832","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",118.45,"2026-08-03T09:41:21"],
    [70705,"APV7484101","2025-08-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",28406.58,"2026-08-03T09:41:21"],
    [70706,"APV7475688","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1419.28,"2026-08-03T09:41:21"],
    [70707,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [70708,"HCM7455750","2025-07-16T00:00:00",2026,1,518606,"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",15.89,"2026-08-03T09:41:21"],
    [70709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES  ",1258.04,"2026-08-03T09:41:21"],
    [70710,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.78,"2026-08-03T09:41:21"],
    [70711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.89,"2026-08-03T09:41:21"],
    [70712,"APV7457529","2025-07-15T00:00:00",2026,1,555502,"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. ",11929.62,"2026-08-03T09:41:21"],
    [70713,"HCM7455705","2025-07-16T00:00:00",2026,1,519503,"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",18.37,"2026-08-03T09:41:21"],
    [70714,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",1995.18,"2026-08-03T09:41:21"],
    [70715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",603.57,"2026-08-03T09:41:21"],
    [70716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",845.0,"2026-08-03T09:41:21"],
    [70717,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"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",61.81,"2026-08-03T09:41:21"],
    [70718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",146.02,"2026-08-03T09:41:21"],
    [70719,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"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",90.08,"2026-08-03T09:41:21"],
    [70720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",221.31,"2026-08-03T09:41:21"],
    [70721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",402.38,"2026-08-03T09:41:21"],
    [70722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [70723,"0007492490","2025-09-08T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [70724,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"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","0000078470","MADISON COUNTY COUNCIL OF ",48142.09,"2026-08-03T09:41:21"],
    [70725,"EXV7497806","2025-09-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"],
    [70726,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [70727,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",1522.51,"2026-08-03T09:41:21"],
    [70728,"APV7497449","2025-09-15T00:00:00",2026,1,591010,"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 ",137.96,"2026-08-03T09:41:21"],
    [70729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1148.73,"2026-08-03T09:41:21"],
    [70730,"APV7479325","2025-08-18T00:00:00",2026,1,531016,"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 ",125374.5,"2026-08-03T09:41:21"],
    [70731,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [70732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",233.25,"2026-08-03T09:41:21"],
    [70733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",342.02,"2026-08-03T09:41:21"],
    [70734,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",8526.93,"2026-08-03T09:41:21"],
    [70735,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",103.48,"2026-08-03T09:41:21"],
    [70736,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [70737,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [70738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS  ",427.93,"2026-08-03T09:41:21"],
    [70739,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",117.12,"2026-08-03T09:41:21"],
    [70740,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121061","GOSHEN COMM SCHL TREASURER ",402359.1,"2026-08-03T09:41:21"],
    [70741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1168.2,"2026-08-03T09:41:21"],
    [70742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",759.33,"2026-08-03T09:41:21"],
    [70743,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [70744,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.14,"2026-08-03T09:41:21"],
    [70745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",201.19,"2026-08-03T09:41:21"],
    [70746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1600.67,"2026-08-03T09:41:21"],
    [70747,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [70748,"0007494369","2025-09-01T00:00:00",2026,1,599036,"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",1.96,"2026-08-03T09:41:21"],
    [70749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",350.46,"2026-08-03T09:41:21"],
    [70750,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"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",1625.15,"2026-08-03T09:41:21"],
    [70751,"0007489495","2025-08-29T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [70752,"HCM7482892","2025-08-27T00:00:00",2026,1,518796,"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",37.99,"2026-08-03T09:41:21"],
    [70753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",212.23,"2026-08-03T09:41:21"],
    [70754,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"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 ",23.11,"2026-08-03T09:41:21"],
    [70755,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",50384.16,"2026-08-03T09:41:21"],
    [70756,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",97.35,"2026-08-03T09:41:21"],
    [70758,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",2084.39,"2026-08-03T09:41:21"],
    [70759,"EXV7507533","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",77.14,"2026-08-03T09:41:21"],
    [70760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT  ",201.19,"2026-08-03T09:41:21"],
    [70761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",629.73,"2026-08-03T09:41:21"],
    [70762,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"],
    [70763,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.91,"2026-08-03T09:41:21"],
    [70764,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [70765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",241.42,"2026-08-03T09:41:21"],
    [70766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",603.57,"2026-08-03T09:41:21"],
    [70767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",382.26,"2026-08-03T09:41:21"],
    [70768,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",38479.61,"2026-08-03T09:41:21"],
    [70769,"0007503931","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [70770,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"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 ",920.66,"2026-08-03T09:41:21"],
    [70771,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-08-03T09:41:21"],
    [70772,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",409.64,"2026-08-03T09:41:21"],
    [70773,"0007468927","2025-07-31T00:00:00",2026,1,520212,"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",33.59,"2026-08-03T09:41:21"],
    [70774,"APV7488926","2025-09-02T00:00:00",2026,1,531038,"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 ",3628.8,"2026-08-03T09:41:21"],
    [70775,"0007488566","2025-08-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",44.84,"2026-08-03T09:41:21"],
    [70776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1119.82,"2026-08-03T09:41:21"],
    [70777,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [70778,"HCM7501766","2025-09-24T00:00:00",2026,1,519503,"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",48.0,"2026-08-03T09:41:21"],
    [70779,"0007468929","2025-07-31T00:00:00",2026,1,652151,"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",2.0,"2026-08-03T09:41:21"],
    [70780,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [70781,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1536.96,"2026-08-03T09:41:21"],
    [70782,"0007443438","2025-07-03T00:00:00",2026,1,519722,"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",-5.47,"2026-08-03T09:41:21"],
    [70783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",382.26,"2026-08-03T09:41:21"],
    [70784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",728.71,"2026-08-03T09:41:21"],
    [70785,"0007504810","2025-09-25T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70786,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",3000.0,"2026-08-03T09:41:21"],
    [70787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",814.04,"2026-08-03T09:41:21"],
    [70788,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",1680.76,"2026-08-03T09:41:21"],
    [70789,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",8443.23,"2026-08-03T09:41:21"],
    [70790,"0007494400","2025-09-01T00:00:00",2026,1,516005,"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",7.28,"2026-08-03T09:41:21"],
    [70791,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",543.42,"2026-08-03T09:41:21"],
    [70792,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",699.74,"2026-08-03T09:41:21"],
    [70793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",885.23,"2026-08-03T09:41:21"],
    [70794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1159.86,"2026-08-03T09:41:21"],
    [70795,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",496.39,"2026-08-03T09:41:21"],
    [70796,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",1243.15,"2026-08-03T09:41:21"],
    [70797,"0007442558","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",163.59,"2026-08-03T09:41:21"],
    [70798,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70799,"APV7481193","2025-08-20T00:00:00",2026,1,546002,"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","0000211800","HOOSIER PRESS INC ",1904.0,"2026-08-03T09:41:21"],
    [70800,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",256.37,"2026-08-03T09:41:21"],
    [70801,"0007506882","2025-09-29T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [70802,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1860.0,"2026-08-03T09:41:21"],
    [70803,"APV7480320","2025-08-19T00:00:00",2026,1,572605,"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 ",8385.37,"2026-08-03T09:41:21"],
    [70804,"APV7462933","2025-07-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",14626.58,"2026-08-03T09:41:21"],
    [70805,"0007460802","2025-08-01T00:00:00",2026,1,518606,"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",2359.48,"2026-08-03T09:41:21"],
    [70806,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",43.02,"2026-08-03T09:41:21"],
    [70807,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"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",6.0,"2026-08-03T09:41:21"],
    [70808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1001.52,"2026-08-03T09:41:21"],
    [70809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",221.31,"2026-08-03T09:41:21"],
    [70810,"EXV7494944","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [70811,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.45,"2026-08-03T09:41:21"],
    [70812,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",402.38,"2026-08-03T09:41:21"],
    [70814,"0007466994","2025-08-08T00:00:00",2026,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7500.0,"2026-08-03T09:41:21"],
    [70815,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [70816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",875.78,"2026-08-03T09:41:21"],
    [70817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH  ",1868.15,"2026-08-03T09:41:21"],
    [70818,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"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",1943.2,"2026-08-03T09:41:21"],
    [70819,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",160.0,"2026-08-03T09:41:21"],
    [70820,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",501.77,"2026-08-03T09:41:21"],
    [70821,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [70822,"APV7477561","2025-08-14T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",159.5,"2026-08-03T09:41:21"],
    [70823,"HCM7473509","2025-08-13T00:00:00",2026,1,519503,"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",11.2,"2026-08-03T09:41:21"],
    [70824,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"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 ",12186.12,"2026-08-03T09:41:21"],
    [70825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",241.43,"2026-08-03T09:41:21"],
    [70826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1494.13,"2026-08-03T09:41:21"],
    [70827,"0007468928","2025-07-31T00:00:00",2026,1,652131,"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",36.73,"2026-08-03T09:41:21"],
    [70828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",971.55,"2026-08-03T09:41:21"],
    [70829,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"],
    [70830,"0007465922","2025-07-29T00:00:00",2026,1,518161,"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",905.52,"2026-08-03T09:41:21"],
    [70831,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"],
    [70832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",290.52,"2026-08-03T09:41:21"],
    [70833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",437.79,"2026-08-03T09:41:21"],
    [70834,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [70835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",627.11,"2026-08-03T09:41:21"],
    [70836,"APV7504341","2025-09-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022738","E AND B PAVING INC ",12011.4,"2026-08-03T09:41:21"],
    [70837,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [70838,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.29,"2026-08-03T09:41:21"],
    [70839,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381841","KACEY MORAN ",508.36,"2026-08-03T09:41:21"],
    [70840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1450.78,"2026-08-03T09:41:21"],
    [70841,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",46.99,"2026-08-03T09:41:21"],
    [70842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",253.11,"2026-08-03T09:41:21"],
    [70843,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300726","OSMON CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [70844,"0007442662","2025-07-08T00:00:00",2026,1,653901,"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",187.18,"2026-08-03T09:41:21"],
    [70845,"0007490472","2025-09-04T00:00:00",2026,1,591024,"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,"2026-08-03T09:41:21"],
    [70846,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",1207.22,"2026-08-03T09:41:21"],
    [70847,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",0.42,"2026-08-03T09:41:21"],
    [70848,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",6.95,"2026-08-03T09:41:21"],
    [70849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",638.18,"2026-08-03T09:41:21"],
    [70850,"APV7468240","2025-07-31T00:00:00",2026,1,548046,"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","0000320635","MESA LABORATORIES INC ",2114.0,"2026-08-03T09:41:21"],
    [70851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",544.22,"2026-08-03T09:41:21"],
    [70852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1086.43,"2026-08-03T09:41:21"],
    [70853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",938.45,"2026-08-03T09:41:21"],
    [70854,"0007503877","2025-09-24T00:00:00",2026,1,580120,"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",1096192.58,"2026-08-03T09:41:21"],
    [70855,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-08-03T09:41:21"],
    [70856,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",222050.76,"2026-08-03T09:41:21"],
    [70857,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [70858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.99,"2026-08-03T09:41:21"],
    [70859,"APV7468378","2025-07-31T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",430870.93,"2026-08-03T09:41:21"],
    [70860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",486.75,"2026-08-03T09:41:21"],
    [70861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",194.7,"2026-08-03T09:41:21"],
    [70862,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"],
    [70863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",684.85,"2026-08-03T09:41:21"],
    [70864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [70865,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",64.24,"2026-08-03T09:41:21"],
    [70866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",292.05,"2026-08-03T09:41:21"],
    [70867,"APV7481228","2025-08-20T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",75783.26,"2026-08-03T09:41:21"],
    [70868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1693.61,"2026-08-03T09:41:21"],
    [70869,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"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",44041.55,"2026-08-03T09:41:21"],
    [70870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",464.74,"2026-08-03T09:41:21"],
    [70871,"HCM7464961","2025-07-30T00:00:00",2026,1,518606,"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",8.12,"2026-08-03T09:41:21"],
    [70872,"EXV7480743","2025-08-15T00:00:00",2026,1,595110,"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",164.02,"2026-08-03T09:41:21"],
    [70873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",642.51,"2026-08-03T09:41:21"],
    [70874,"EXV7446082","2025-07-03T00:00:00",2026,1,595110,"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",50.7,"2026-08-03T09:41:21"],
    [70875,"0007494273","2025-09-01T00:00:00",2026,1,652151,"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",0.3,"2026-08-03T09:41:21"],
    [70876,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5750.51,"2026-08-03T09:41:21"],
    [70877,"0007479181","2025-08-18T00:00:00",2026,1,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-16250.0,"2026-08-03T09:41:21"],
    [70878,"0007469147","2025-08-01T00:00:00",2026,1,518161,"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",4638.42,"2026-08-03T09:41:21"],
    [70879,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-08-03T09:41:21"],
    [70880,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [70881,"APV7489025","2025-09-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",22881.93,"2026-08-03T09:41:21"],
    [70882,"APV7468378","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",9530.0,"2026-08-03T09:41:21"],
    [70883,"0007503972","2025-09-24T00:00:00",2026,1,518606,"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",1.94,"2026-08-03T09:41:21"],
    [70884,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [70885,"APV7493780","2025-09-09T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",7632.0,"2026-08-03T09:41:21"],
    [70886,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-08-03T09:41:21"],
    [70887,"0007462563","2025-07-23T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [70888,"0007443376","2025-07-03T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [70889,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"],
    [70890,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",387.0,"2026-08-03T09:41:21"],
    [70891,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [70892,"APV7443027","2025-07-02T00:00:00",2026,1,599026,"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,"2026-08-03T09:41:21"],
    [70893,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-08-03T09:41:21"],
    [70894,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [70895,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",43.0,"2026-08-03T09:41:21"],
    [70896,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",13.7,"2026-08-03T09:41:21"],
    [70897,"APV7483234","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",384592.45,"2026-08-03T09:41:21"],
    [70898,"0007475466","2025-08-13T00:00:00",2026,1,517005,"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",364.8,"2026-08-03T09:41:21"],
    [70899,"APV7442902","2025-07-02T00:00:00",2026,1,521002,"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 ",499.61,"2026-08-03T09:41:21"],
    [70900,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",236.0,"2026-08-03T09:41:21"],
    [70901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",301.79,"2026-08-03T09:41:21"],
    [70902,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-08-03T09:41:21"],
    [70903,"0007446236","2025-07-09T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [70904,"APV7488926","2025-09-02T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",55.2,"2026-08-03T09:41:21"],
    [70905,"APV7506121","2025-09-26T00:00:00",2026,1,580134,"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,"2026-08-03T09:41:21"],
    [70906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",58.41,"2026-08-03T09:41:21"],
    [70907,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6797.41,"2026-08-03T09:41:21"],
    [70908,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [70909,"0007469988","2025-08-08T00:00:00",2026,1,659287,"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",115.74,"2026-08-03T09:41:21"],
    [70910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",486.75,"2026-08-03T09:41:21"],
    [70911,"APV7476480","2025-08-13T00:00:00",2026,1,591024,"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 ",84.03,"2026-08-03T09:41:21"],
    [70912,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1880.8,"2026-08-03T09:41:21"],
    [70913,"APV7508202","2025-09-30T00:00:00",2026,1,538922,"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","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",1021.51,"2026-08-03T09:41:21"],
    [70914,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",87594.34,"2026-08-03T09:41:21"],
    [70915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",253.11,"2026-08-03T09:41:21"],
    [70916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",274.83,"2026-08-03T09:41:21"],
    [70917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",352.08,"2026-08-03T09:41:21"],
    [70918,"APV7482175","2025-08-21T00:00:00",2026,1,539048,"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 ",15360.0,"2026-08-03T09:41:21"],
    [70919,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",320.7,"2026-08-03T09:41:21"],
    [70920,"APV7443869","2025-07-03T00:00:00",2026,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",325.0,"2026-08-03T09:41:21"],
    [70921,"APV7467972","2025-07-31T00:00:00",2026,1,571904,"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 ",10118.69,"2026-08-03T09:41:21"],
    [70922,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",513.99,"2026-08-03T09:41:21"],
    [70923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",876.15,"2026-08-03T09:41:21"],
    [70924,"APV7488988","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000404363","MAPT SOLUTIONS LLC ",22566.02,"2026-08-03T09:41:21"],
    [70925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",194.7,"2026-08-03T09:41:21"],
    [70926,"APV7484267","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",36026.43,"2026-08-03T09:41:21"],
    [70927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",674.59,"2026-08-03T09:41:21"],
    [70928,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [70929,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",2088.0,"2026-08-03T09:41:21"],
    [70930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [70931,"APV7462023","2025-07-22T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",-7653.6,"2026-08-03T09:41:21"],
    [70932,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",24.38,"2026-08-03T09:41:21"],
    [70933,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",37.96,"2026-08-03T09:41:21"],
    [70934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",528.53,"2026-08-03T09:41:21"],
    [70935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [70936,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",402.02,"2026-08-03T09:41:21"],
    [70937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",382.26,"2026-08-03T09:41:21"],
    [70938,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [70939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",874.57,"2026-08-03T09:41:21"],
    [70940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",201.19,"2026-08-03T09:41:21"],
    [70941,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",839.17,"2026-08-03T09:41:21"],
    [70942,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7324.0,"2026-08-03T09:41:21"],
    [70943,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",2472.73,"2026-08-03T09:41:21"],
    [70944,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",8.43,"2026-08-03T09:41:21"],
    [70945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",434.37,"2026-08-03T09:41:21"],
    [70946,"0007449023","2025-07-09T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [70947,"0007460802","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",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",255271.36,"2026-08-03T09:41:21"],
    [70948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",100.6,"2026-08-03T09:41:21"],
    [70949,"HCM7455721","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [70950,"EXV7486415","2025-08-12T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [70951,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [70952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",402.38,"2026-08-03T09:41:21"],
    [70953,"0007444546","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",99.0,"2026-08-03T09:41:21"],
    [70954,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [70955,"0007490441","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [70956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.95,"2026-08-03T09:41:21"],
    [70957,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",17950.7,"2026-08-03T09:41:21"],
    [70958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",181.07,"2026-08-03T09:41:21"],
    [70959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",201.19,"2026-08-03T09:41:21"],
    [70960,"APV7464425","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",837.0,"2026-08-03T09:41:21"],
    [70961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2913.63,"2026-08-03T09:41:21"],
    [70962,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",290.25,"2026-08-03T09:41:21"],
    [70963,"0007489600","2025-09-03T00:00:00",2026,1,659264,"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",11325.03,"2026-08-03T09:41:21"],
    [70964,"HCM7501687","2025-09-24T00:00:00",2026,1,510201,"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",2071.02,"2026-08-03T09:41:21"],
    [70965,"EXV7494983","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.12,"2026-08-03T09:41:21"],
    [70966,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [70967,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",3875.36,"2026-08-03T09:41:21"],
    [70968,"HCM7501665","2025-09-24T00:00:00",2026,1,510101,"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",2057.64,"2026-08-03T09:41:21"],
    [70969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",486.75,"2026-08-03T09:41:21"],
    [70970,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",943.98,"2026-08-03T09:41:21"],
    [70971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",292.05,"2026-08-03T09:41:21"],
    [70972,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",159.5,"2026-08-03T09:41:21"],
    [70973,"HCM7473565","2025-08-13T00:00:00",2026,1,517003,"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",215.86,"2026-08-03T09:41:21"],
    [70974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",638.18,"2026-08-03T09:41:21"],
    [70975,"APV7491911","2025-09-05T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",95542.89,"2026-08-03T09:41:21"],
    [70976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [70977,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",1607.0,"2026-08-03T09:41:21"],
    [70978,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",528.0,"2026-08-03T09:41:21"],
    [70979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",954.03,"2026-08-03T09:41:21"],
    [70980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2357.43,"2026-08-03T09:41:21"],
    [70981,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",33537.4,"2026-08-03T09:41:21"],
    [70982,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6724.0,"2026-08-03T09:41:21"],
    [70983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [70984,"APV7484167","2025-08-25T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",43.96,"2026-08-03T09:41:21"],
    [70985,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1246.3,"2026-08-03T09:41:21"],
    [70986,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",10.14,"2026-08-03T09:41:21"],
    [70987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [70988,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",369.43,"2026-08-03T09:41:21"],
    [70989,"APV7508237","2025-09-30T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-08-03T09:41:21"],
    [70990,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [70991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",764.53,"2026-08-03T09:41:21"],
    [70992,"0007464909","2025-07-28T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6.65,"2026-08-03T09:41:21"],
    [70993,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",17887.17,"2026-08-03T09:41:21"],
    [70994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",201.19,"2026-08-03T09:41:21"],
    [70995,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [70996,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [70997,"0007495216","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [70998,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",13142.87,"2026-08-03T09:41:21"],
    [70999,"0007466047","2025-07-29T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [71000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON  ",201.19,"2026-08-03T09:41:21"],
    [71001,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",6474.82,"2026-08-03T09:41:21"],
    [71002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",898.52,"2026-08-03T09:41:21"],
    [71003,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",76923.0,"2026-08-03T09:41:21"],
    [71004,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",0.74,"2026-08-03T09:41:21"],
    [71005,"0007488501","2025-09-01T00:00:00",2026,1,659052,"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",134.26,"2026-08-03T09:41:21"],
    [71006,"0007503846","2025-09-24T00:00:00",2026,1,518161,"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",1343.33,"2026-08-03T09:41:21"],
    [71007,"0007506796","2025-09-29T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [71008,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",923.67,"2026-08-03T09:41:21"],
    [71009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",97.35,"2026-08-03T09:41:21"],
    [71010,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [71011,"HCM7464961","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",7.54,"2026-08-03T09:41:21"],
    [71012,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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 ",56567.72,"2026-08-03T09:41:21"],
    [71013,"APV7502261","2025-09-22T00:00:00",2026,1,539041,"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","0000012987","SHI INTERNATIONAL CORP ",22000.0,"2026-08-03T09:41:21"],
    [71014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1342.94,"2026-08-03T09:41:21"],
    [71015,"APV7505157","2025-09-25T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1520.0,"2026-08-03T09:41:21"],
    [71016,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7633.41,"2026-08-03T09:41:21"],
    [71017,"APV7444889","2025-07-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",112231.13,"2026-08-03T09:41:21"],
    [71018,"HCM7440313","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",241.55,"2026-08-03T09:41:21"],
    [71019,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",70396.83,"2026-08-03T09:41:21"],
    [71020,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",172002.26,"2026-08-03T09:41:21"],
    [71021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.78,"2026-08-03T09:41:21"],
    [71022,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",874.5,"2026-08-03T09:41:21"],
    [71023,"APV7486980","2025-08-28T00:00:00",2026,1,547150,"SpOp - Recreation - Arts",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",251.69,"2026-08-03T09:41:21"],
    [71024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",58.41,"2026-08-03T09:41:21"],
    [71025,"APV7492856","2025-09-08T00:00:00",2026,1,532026,"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 ",24.29,"2026-08-03T09:41:21"],
    [71026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK  ",603.57,"2026-08-03T09:41:21"],
    [71027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",350.46,"2026-08-03T09:41:21"],
    [71028,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",8654.42,"2026-08-03T09:41:21"],
    [71029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",261.55,"2026-08-03T09:41:21"],
    [71030,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"],
    [71031,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"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",13771.1,"2026-08-03T09:41:21"],
    [71032,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"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","0000412341","BRENDA S LINZIE ",168.3,"2026-08-03T09:41:21"],
    [71033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",292.05,"2026-08-03T09:41:21"],
    [71034,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",4.43,"2026-08-03T09:41:21"],
    [71035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1307.73,"2026-08-03T09:41:21"],
    [71036,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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  ",170.7,"2026-08-03T09:41:21"],
    [71037,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [71038,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",0.88,"2026-08-03T09:41:21"],
    [71039,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",745.0,"2026-08-03T09:41:21"],
    [71040,"0007466927","2025-07-30T00:00:00",2026,1,518796,"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",10.74,"2026-08-03T09:41:21"],
    [71041,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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 ",42416.9,"2026-08-03T09:41:21"],
    [71042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",985.83,"2026-08-03T09:41:21"],
    [71043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",222.71,"2026-08-03T09:41:21"],
    [71044,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-08-03T09:41:21"],
    [71045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",402.38,"2026-08-03T09:41:21"],
    [71046,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [71047,"0007475466","2025-08-13T00:00:00",2026,1,518606,"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",1.75,"2026-08-03T09:41:21"],
    [71048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",895.62,"2026-08-03T09:41:21"],
    [71049,"APV7498248","2025-09-16T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000291879","COLLABORATIVE FUSION INC ",263983.95,"2026-08-03T09:41:21"],
    [71050,"APV7484993","2025-08-26T00:00:00",2026,1,545012,"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 ",11.88,"2026-08-03T09:41:21"],
    [71051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",535.43,"2026-08-03T09:41:21"],
    [71052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",120.72,"2026-08-03T09:41:21"],
    [71053,"0007469970","2025-07-31T00:00:00",2026,1,517003,"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",2.62,"2026-08-03T09:41:21"],
    [71054,"APV7505214","2025-09-25T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",151413.28,"2026-08-03T09:41:21"],
    [71055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1156.85,"2026-08-03T09:41:21"],
    [71056,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",17372.24,"2026-08-03T09:41:21"],
    [71057,"0007481839","2025-08-21T00:00:00",2026,1,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-08-03T09:41:21"],
    [71058,"0007490450","2025-09-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"],
    [71059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING  ",1078.83,"2026-08-03T09:41:21"],
    [71060,"0007496311","2025-09-12T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [71061,"APV7463706","2025-07-24T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",8250.0,"2026-08-03T09:41:21"],
    [71062,"APV7444715","2025-07-07T00:00:00",2026,1,599020,"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 ",371.25,"2026-08-03T09:41:21"],
    [71063,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",3010.92,"2026-08-03T09:41:21"],
    [71064,"HCM7440259","2025-07-02T00:00:00",2026,1,518161,"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",199.38,"2026-08-03T09:41:21"],
    [71065,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.16,"2026-08-03T09:41:21"],
    [71066,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [71067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",471.59,"2026-08-03T09:41:21"],
    [71068,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.92,"2026-08-03T09:41:21"],
    [71069,"APV7476522","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",148032.0,"2026-08-03T09:41:21"],
    [71070,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",107.32,"2026-08-03T09:41:21"],
    [71071,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.04,"2026-08-03T09:41:21"],
    [71072,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [71073,"0007475466","2025-08-13T00:00:00",2026,1,518796,"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",10.92,"2026-08-03T09:41:21"],
    [71074,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",327.24,"2026-08-03T09:41:21"],
    [71075,"0007467886","2025-08-01T00:00:00",2026,1,518796,"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",659.68,"2026-08-03T09:41:21"],
    [71076,"HCM7455693","2025-07-16T00:00:00",2026,1,517005,"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",308.05,"2026-08-03T09:41:21"],
    [71077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",815.22,"2026-08-03T09:41:21"],
    [71078,"0007449167","2025-07-09T00:00:00",2026,1,510101,"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",2122.63,"2026-08-03T09:41:21"],
    [71079,"EXV7505486","2025-09-16T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.5,"2026-08-03T09:41:21"],
    [71080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE  ",876.73,"2026-08-03T09:41:21"],
    [71081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH   ",201.19,"2026-08-03T09:41:21"],
    [71082,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",141.05,"2026-08-03T09:41:21"],
    [71083,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",54.81,"2026-08-03T09:41:21"],
    [71084,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [71085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",389.4,"2026-08-03T09:41:21"],
    [71086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE  ",482.85,"2026-08-03T09:41:21"],
    [71087,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"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 ",12249.8,"2026-08-03T09:41:21"],
    [71088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405426","GEOFFREY JOHN GINGRASSO ",807.03,"2026-08-03T09:41:21"],
    [71089,"0007490441","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.31,"2026-08-03T09:41:21"],
    [71090,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [71091,"0007463451","2025-07-24T00:00:00",2026,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",428.41,"2026-08-03T09:41:21"],
    [71092,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"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",39.89,"2026-08-03T09:41:21"],
    [71093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",175.23,"2026-08-03T09:41:21"],
    [71094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",297.56,"2026-08-03T09:41:21"],
    [71095,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [71096,"0007501870","2025-09-22T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [71097,"APV7502190","2025-09-22T00:00:00",2026,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000073646","BARADA ASSOCIATES, INC.  ",12.79,"2026-08-03T09:41:21"],
    [71098,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [71099,"0007489495","2025-08-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71100,"APV7480298","2025-08-19T00:00:00",2026,1,573100,"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 ",15700.38,"2026-08-03T09:41:21"],
    [71101,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",9805.6,"2026-08-03T09:41:21"],
    [71102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",241.43,"2026-08-03T09:41:21"],
    [71103,"HCM7464968","2025-07-30T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [71104,"HCM7482876","2025-08-27T00:00:00",2026,1,510101,"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",10099.7,"2026-08-03T09:41:21"],
    [71105,"APV7499177","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",249508.88,"2026-08-03T09:41:21"],
    [71106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT  ",160.95,"2026-08-03T09:41:21"],
    [71107,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [71108,"0007503040","2025-09-23T00:00:00",2026,1,516005,"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",9.11,"2026-08-03T09:41:21"],
    [71109,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",342.02,"2026-08-03T09:41:21"],
    [71110,"0007503852","2025-09-24T00:00:00",2026,1,518901,"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",1.05,"2026-08-03T09:41:21"],
    [71111,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",201.22,"2026-08-03T09:41:21"],
    [71112,"HCM7455725","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [71113,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",516.46,"2026-08-03T09:41:21"],
    [71114,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [71115,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.56,"2026-08-03T09:41:21"],
    [71116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1005.95,"2026-08-03T09:41:21"],
    [71117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER  ",817.74,"2026-08-03T09:41:21"],
    [71118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.95,"2026-08-03T09:41:21"],
    [71119,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",4381.19,"2026-08-03T09:41:21"],
    [71120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",342.02,"2026-08-03T09:41:21"],
    [71121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",321.91,"2026-08-03T09:41:21"],
    [71122,"APV7498248","2025-09-16T00:00:00",2026,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC.  ",12.79,"2026-08-03T09:41:21"],
    [71123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",155.76,"2026-08-03T09:41:21"],
    [71124,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",18535.83,"2026-08-03T09:41:21"],
    [71125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS  ",241.43,"2026-08-03T09:41:21"],
    [71126,"APV7467108","2025-07-28T00:00:00",2026,1,547180,"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 ",127.69,"2026-08-03T09:41:21"],
    [71127,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",4616.67,"2026-08-03T09:41:21"],
    [71128,"APV7469419","2025-08-01T00:00:00",2026,1,580147,"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 ",95466.28,"2026-08-03T09:41:21"],
    [71129,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf 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",54.07,"2026-08-03T09:41:21"],
    [71130,"APV7482172","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5806.8,"2026-08-03T09:41:21"],
    [71131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",434.37,"2026-08-03T09:41:21"],
    [71132,"HCM7501730","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [71133,"APV7456343","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",16.51,"2026-08-03T09:41:21"],
    [71134,"ARD7472311","2025-08-06T00:00:00",2026,1,581090,"CASE 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",-3.08,"2026-08-03T09:41:21"],
    [71135,"0007503845","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [71136,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [71137,"HCM7491403","2025-09-10T00:00:00",2026,1,510200,"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",2000.0,"2026-08-03T09:41:21"],
    [71138,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"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",170.8,"2026-08-03T09:41:21"],
    [71139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",952.73,"2026-08-03T09:41:21"],
    [71140,"HCM7464990","2025-07-30T00:00:00",2026,1,519006,"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",107.64,"2026-08-03T09:41:21"],
    [71141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",339.21,"2026-08-03T09:41:21"],
    [71142,"APV7474575","2025-08-11T00:00:00",2026,1,547160,"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 ",248.15,"2026-08-03T09:41:21"],
    [71143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",60.35,"2026-08-03T09:41:21"],
    [71144,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",0.03,"2026-08-03T09:41:21"],
    [71145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",414.13,"2026-08-03T09:41:21"],
    [71146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",281.67,"2026-08-03T09:41:21"],
    [71147,"APV7477561","2025-08-14T00:00:00",2026,1,541002,"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 ",1383.21,"2026-08-03T09:41:21"],
    [71148,"0007449167","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [71149,"APV7476456","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",17.4,"2026-08-03T09:41:21"],
    [71150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",774.59,"2026-08-03T09:41:21"],
    [71151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [71152,"0007484812","2025-08-26T00:00:00",2026,1,518901,"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",1.02,"2026-08-03T09:41:21"],
    [71153,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",169.4,"2026-08-03T09:41:21"],
    [71154,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [71155,"APV7444812","2025-07-02T00:00:00",2026,1,572100,"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","0000427158","GARY HARM REDUCTION ",1730.0,"2026-08-03T09:41:21"],
    [71156,"0007459982","2025-07-16T00:00:00",2026,1,516002,"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",257.69,"2026-08-03T09:41:21"],
    [71157,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [71158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",233.25,"2026-08-03T09:41:21"],
    [71159,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",44.8,"2026-08-03T09:41:21"],
    [71160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [71161,"0007491494","2025-09-01T00:00:00",2026,1,518161,"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",2906.71,"2026-08-03T09:41:21"],
    [71162,"HCM7491404","2025-09-10T00:00:00",2026,1,510101,"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",28161.01,"2026-08-03T09:41:21"],
    [71163,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",474.42,"2026-08-03T09:41:21"],
    [71164,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",464.64,"2026-08-03T09:41:21"],
    [71165,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"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 ",7886.7,"2026-08-03T09:41:21"],
    [71166,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",745.0,"2026-08-03T09:41:21"],
    [71167,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",9.06,"2026-08-03T09:41:21"],
    [71168,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",770.01,"2026-08-03T09:41:21"],
    [71169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",744.4,"2026-08-03T09:41:21"],
    [71170,"APV7482161","2025-08-21T00:00:00",2026,1,541036,"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","0000002481","ZIMMER TRACTOR INC ",46.43,"2026-08-03T09:41:21"],
    [71171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",241.43,"2026-08-03T09:41:21"],
    [71172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",627.11,"2026-08-03T09:41:21"],
    [71173,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [71174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",1312.67,"2026-08-03T09:41:21"],
    [71175,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"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 ",34147.55,"2026-08-03T09:41:21"],
    [71176,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",442.55,"2026-08-03T09:41:21"],
    [71177,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [71178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2383.9,"2026-08-03T09:41:21"],
    [71179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",241.43,"2026-08-03T09:41:21"],
    [71180,"0007484747","2025-08-26T00:00:00",2026,1,516002,"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",53.77,"2026-08-03T09:41:21"],
    [71181,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",838.79,"2026-08-03T09:41:21"],
    [71182,"APV7497449","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",2764.79,"2026-08-03T09:41:21"],
    [71183,"0007490377","2025-09-04T00:00:00",2026,1,519006,"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",32.69,"2026-08-03T09:41:21"],
    [71184,"0007465095","2025-07-28T00:00:00",2026,1,518606,"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",4.42,"2026-08-03T09:41:21"],
    [71185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3004.37,"2026-08-03T09:41:21"],
    [71186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",845.0,"2026-08-03T09:41:21"],
    [71187,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2469.32,"2026-08-03T09:41:21"],
    [71188,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [71189,"APV7462821","2025-07-23T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",315.35,"2026-08-03T09:41:21"],
    [71190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",465.56,"2026-08-03T09:41:21"],
    [71191,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"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",416.44,"2026-08-03T09:41:21"],
    [71192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",422.5,"2026-08-03T09:41:21"],
    [71193,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"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 ",73052.24,"2026-08-03T09:41:21"],
    [71194,"0007484851","2025-08-27T00:00:00",2026,1,518161,"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",41.18,"2026-08-03T09:41:21"],
    [71195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",247.46,"2026-08-03T09:41:21"],
    [71196,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [71197,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",17120.65,"2026-08-03T09:41:21"],
    [71198,"HCM7464981","2025-07-30T00:00:00",2026,1,517003,"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",311.41,"2026-08-03T09:41:21"],
    [71199,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [71200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",467.28,"2026-08-03T09:41:21"],
    [71201,"APV7505139","2025-09-10T00:00:00",2026,1,591030,"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 ",32.14,"2026-08-03T09:41:21"],
    [71202,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [71203,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-08-03T09:41:21"],
    [71204,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [71205,"0007457060","2025-07-15T00:00:00",2026,1,571900,"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",995.11,"2026-08-03T09:41:21"],
    [71206,"HCM7455710","2025-07-16T00:00:00",2026,1,510101,"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",25809.54,"2026-08-03T09:41:21"],
    [71207,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096293","TOWN OF BURNS HARBOR ",4454.09,"2026-08-03T09:41:21"],
    [71208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",201.19,"2026-08-03T09:41:21"],
    [71209,"0007446236","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71210,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",0.61,"2026-08-03T09:41:21"],
    [71211,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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","0000060389","TOWN OF WALKERTON ",62598.31,"2026-08-03T09:41:21"],
    [71212,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",4942.31,"2026-08-03T09:41:21"],
    [71213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",784.65,"2026-08-03T09:41:21"],
    [71214,"0007494400","2025-09-01T00:00:00",2026,1,518901,"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",0.57,"2026-08-03T09:41:21"],
    [71215,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-08-03T09:41:21"],
    [71216,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [71217,"EXV7507523","2025-09-18T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2856.0,"2026-08-03T09:41:21"],
    [71218,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [71219,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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",12.03,"2026-08-03T09:41:21"],
    [71220,"0007504891","2025-09-25T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [71221,"EXV7496941","2025-09-04T00:00:00",2026,1,595110,"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",285.1,"2026-08-03T09:41:21"],
    [71222,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",154.52,"2026-08-03T09:41:21"],
    [71223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [71224,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT  ",549.44,"2026-08-03T09:41:21"],
    [71225,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"],
    [71226,"APV7460302","2025-07-18T00:00:00",2026,1,571200,"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  ",13004.95,"2026-08-03T09:41:21"],
    [71227,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",168.03,"2026-08-03T09:41:21"],
    [71228,"0007444252","2025-07-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",156.56,"2026-08-03T09:41:21"],
    [71229,"EXV7480662","2025-08-06T00:00:00",2026,1,595120,"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",27.68,"2026-08-03T09:41:21"],
    [71230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",560.12,"2026-08-03T09:41:21"],
    [71231,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",1959.34,"2026-08-03T09:41:21"],
    [71232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",194.7,"2026-08-03T09:41:21"],
    [71233,"EXV7443216","2025-07-02T00:00:00",2026,1,595110,"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",257.62,"2026-08-03T09:41:21"],
    [71234,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"],
    [71235,"0007496269","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71236,"APV7503301","2025-09-23T00:00:00",2026,1,539012,"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 ",7.64,"2026-08-03T09:41:21"],
    [71237,"0007464187","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1109.92,"2026-08-03T09:41:21"],
    [71238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",684.05,"2026-08-03T09:41:21"],
    [71239,"HCM7491421","2025-09-10T00:00:00",2026,1,516005,"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",38.25,"2026-08-03T09:41:21"],
    [71240,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",4132.03,"2026-08-03T09:41:21"],
    [71241,"0007460016","2025-07-18T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [71242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",233.64,"2026-08-03T09:41:21"],
    [71243,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.26,"2026-08-03T09:41:21"],
    [71244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2165.26,"2026-08-03T09:41:21"],
    [71245,"HCM7473522","2025-08-13T00:00:00",2026,1,519006,"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",250.26,"2026-08-03T09:41:21"],
    [71246,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"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",1102.2,"2026-08-03T09:41:21"],
    [71247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",434.37,"2026-08-03T09:41:21"],
    [71248,"0007503852","2025-09-24T00:00:00",2026,1,510101,"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",-2770.27,"2026-08-03T09:41:21"],
    [71249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.91,"2026-08-03T09:41:21"],
    [71250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",181.07,"2026-08-03T09:41:21"],
    [71251,"HCM7464991","2025-07-30T00:00:00",2026,1,510150,"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",10722.65,"2026-08-03T09:41:21"],
    [71252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS  ",399.72,"2026-08-03T09:41:21"],
    [71253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1256.43,"2026-08-03T09:41:21"],
    [71254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.9,"2026-08-03T09:41:21"],
    [71255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [71256,"0007468928","2025-07-31T00:00:00",2026,1,652131,"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",1.91,"2026-08-03T09:41:21"],
    [71257,"0007466057","2025-07-30T00:00:00",2026,1,518606,"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",4.58,"2026-08-03T09:41:21"],
    [71258,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",89572.53,"2026-08-03T09:41:21"],
    [71259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG   ",603.57,"2026-08-03T09:41:21"],
    [71260,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",59.65,"2026-08-03T09:41:21"],
    [71261,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"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",47.07,"2026-08-03T09:41:21"],
    [71262,"APV7472875","2025-08-07T00:00:00",2026,1,543073,"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","0000051100","S and G EXCAVATING INC ",0.0,"2026-08-03T09:41:21"],
    [71263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",845.0,"2026-08-03T09:41:21"],
    [71264,"APV7442902","2025-07-02T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",135.71,"2026-08-03T09:41:21"],
    [71265,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"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",3.32,"2026-08-03T09:41:21"],
    [71266,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",624.74,"2026-08-03T09:41:21"],
    [71267,"HCM7482901","2025-08-27T00:00:00",2026,1,516002,"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",2191.37,"2026-08-03T09:41:21"],
    [71268,"0007503997","2025-09-24T00:00:00",2026,1,518796,"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",57.93,"2026-08-03T09:41:21"],
    [71269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",365.06,"2026-08-03T09:41:21"],
    [71270,"EXV7477999","2025-08-01T00:00:00",2026,1,595520,"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",65.0,"2026-08-03T09:41:21"],
    [71271,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",54.06,"2026-08-03T09:41:21"],
    [71272,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71273,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"],
    [71274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [71275,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421377","KAYLYNN MARIE CAVINS ",1304.93,"2026-08-03T09:41:21"],
    [71276,"HCM7464990","2025-07-30T00:00:00",2026,1,518901,"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",6.14,"2026-08-03T09:41:21"],
    [71277,"HCM7501658","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [71278,"HCM7455737","2025-07-16T00:00:00",2026,1,518901,"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",2.81,"2026-08-03T09:41:21"],
    [71279,"0007460802","2025-08-01T00:00:00",2026,1,595130,"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",327.75,"2026-08-03T09:41:21"],
    [71280,"APV7499162","2025-09-17T00:00:00",2026,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"],
    [71281,"APV7471928","2025-08-06T00:00:00",2026,1,595540,"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 ",1196.73,"2026-08-03T09:41:21"],
    [71282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",194.7,"2026-08-03T09:41:21"],
    [71283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",140.83,"2026-08-03T09:41:21"],
    [71284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",502.97,"2026-08-03T09:41:21"],
    [71285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",856.68,"2026-08-03T09:41:21"],
    [71286,"HCM7464975","2025-07-30T00:00:00",2026,1,510101,"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",48258.68,"2026-08-03T09:41:21"],
    [71287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",201.19,"2026-08-03T09:41:21"],
    [71288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1112.06,"2026-08-03T09:41:21"],
    [71289,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",43465.24,"2026-08-03T09:41:21"],
    [71290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",201.19,"2026-08-03T09:41:21"],
    [71291,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [71292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",610.97,"2026-08-03T09:41:21"],
    [71293,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [71294,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"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",28.42,"2026-08-03T09:41:21"],
    [71295,"0007479102","2025-08-18T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",259.56,"2026-08-03T09:41:21"],
    [71296,"0007499679","2025-09-18T00:00:00",2026,1,518901,"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",48.11,"2026-08-03T09:41:21"],
    [71297,"0007471865","2025-08-06T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-851.9,"2026-08-03T09:41:21"],
    [71298,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-08-03T09:41:21"],
    [71299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",238.01,"2026-08-03T09:41:21"],
    [71300,"EXV7478860","2025-08-15T00:00:00",2026,1,595110,"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",68.1,"2026-08-03T09:41:21"],
    [71301,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"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",1.22,"2026-08-03T09:41:21"],
    [71302,"0007482981","2025-08-22T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71303,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll 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",170.64,"2026-08-03T09:41:21"],
    [71304,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"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. ",2772.0,"2026-08-03T09:41:21"],
    [71305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",241.43,"2026-08-03T09:41:21"],
    [71306,"HCM7465001","2025-07-30T00:00:00",2026,1,515004,"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",1279.11,"2026-08-03T09:41:21"],
    [71307,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",169.38,"2026-08-03T09:41:21"],
    [71308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",502.57,"2026-08-03T09:41:21"],
    [71309,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2401.54,"2026-08-03T09:41:21"],
    [71310,"APV7475687","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",110219.61,"2026-08-03T09:41:21"],
    [71311,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71312,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [71313,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",1864.42,"2026-08-03T09:41:21"],
    [71314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",853.96,"2026-08-03T09:41:21"],
    [71315,"APV7506179","2025-09-26T00:00:00",2026,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",625.0,"2026-08-03T09:41:21"],
    [71316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",311.52,"2026-08-03T09:41:21"],
    [71317,"EXV7511021","2025-09-29T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [71318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",120.71,"2026-08-03T09:41:21"],
    [71319,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193597","EMINENCE CONS SCHL CORP TREAS ",2768.24,"2026-08-03T09:41:21"],
    [71320,"0007500766","2025-09-19T00:00:00",2026,1,652131,"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",2.7,"2026-08-03T09:41:21"],
    [71321,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",117.72,"2026-08-03T09:41:21"],
    [71322,"0007442659","2025-07-08T00:00:00",2026,1,659304,"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",105.78,"2026-08-03T09:41:21"],
    [71323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1646.77,"2026-08-03T09:41:21"],
    [71324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1103.33,"2026-08-03T09:41:21"],
    [71325,"0007458938","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4644.27,"2026-08-03T09:41:21"],
    [71326,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [71327,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",517.41,"2026-08-03T09:41:21"],
    [71328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",201.19,"2026-08-03T09:41:21"],
    [71329,"APV7501130","2025-09-19T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [71330,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"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",53.81,"2026-08-03T09:41:21"],
    [71331,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [71332,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000274414","BALL OUTPATIENT SURGERY CENTER LLC ",3741.0,"2026-08-03T09:41:21"],
    [71333,"0007503939","2025-09-24T00:00:00",2026,1,518606,"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",0.19,"2026-08-03T09:41:21"],
    [71334,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [71335,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",745.01,"2026-08-03T09:41:21"],
    [71336,"APV7471331","2025-08-05T00:00:00",2026,1,591024,"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 ",212.82,"2026-08-03T09:41:21"],
    [71337,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [71338,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",623.69,"2026-08-03T09:41:21"],
    [71339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2242.66,"2026-08-03T09:41:21"],
    [71340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",130.45,"2026-08-03T09:41:21"],
    [71341,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [71342,"APV7477561","2025-08-14T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",3.96,"2026-08-03T09:41:21"],
    [71343,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",82.0,"2026-08-03T09:41:21"],
    [71344,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",68.0,"2026-08-03T09:41:21"],
    [71345,"EXV7486411","2025-08-27T00:00:00",2026,1,595110,"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",13.56,"2026-08-03T09:41:21"],
    [71346,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [71347,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [71348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.89,"2026-08-03T09:41:21"],
    [71349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [71350,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [71351,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [71352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",788.93,"2026-08-03T09:41:21"],
    [71353,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"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",454.19,"2026-08-03T09:41:21"],
    [71354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",678.21,"2026-08-03T09:41:21"],
    [71355,"APV7448555","2025-07-09T00:00:00",2026,1,539020,"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 ",168.72,"2026-08-03T09:41:21"],
    [71356,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121240","LINTON-STOCKTON SCHOOL TREAS ",59165.74,"2026-08-03T09:41:21"],
    [71357,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",392.86,"2026-08-03T09:41:21"],
    [71358,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [71359,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",47082.41,"2026-08-03T09:41:21"],
    [71360,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",1167.62,"2026-08-03T09:41:21"],
    [71361,"HCM7482886","2025-08-27T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.31,"2026-08-03T09:41:21"],
    [71362,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1718.16,"2026-08-03T09:41:21"],
    [71364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",201.19,"2026-08-03T09:41:21"],
    [71365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",725.49,"2026-08-03T09:41:21"],
    [71366,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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  ",2515.44,"2026-08-03T09:41:21"],
    [71367,"0007467879","2025-07-31T00:00:00",2026,1,519006,"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",0.01,"2026-08-03T09:41:21"],
    [71368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",927.94,"2026-08-03T09:41:21"],
    [71369,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [71370,"EXV7498640","2025-09-08T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [71371,"0007469970","2025-07-31T00:00:00",2026,1,518161,"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",3125.65,"2026-08-03T09:41:21"],
    [71372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",214.17,"2026-08-03T09:41:21"],
    [71373,"APV7489770","2025-09-03T00:00:00",2026,1,541036,"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 ",145.94,"2026-08-03T09:41:21"],
    [71374,"0007443385","2025-07-03T00:00:00",2026,1,518901,"Payroll  Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [71375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",284.65,"2026-08-03T09:41:21"],
    [71376,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [71377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",136.29,"2026-08-03T09:41:21"],
    [71378,"HCM7455737","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [71379,"APV7481228","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1383.19,"2026-08-03T09:41:21"],
    [71380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1223.84,"2026-08-03T09:41:21"],
    [71381,"0007475359","2025-08-13T00:00:00",2026,1,519503,"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",0.54,"2026-08-03T09:41:21"],
    [71382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL   ",297.56,"2026-08-03T09:41:21"],
    [71383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",846.36,"2026-08-03T09:41:21"],
    [71384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",402.38,"2026-08-03T09:41:21"],
    [71385,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"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",0.92,"2026-08-03T09:41:21"],
    [71386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",720.39,"2026-08-03T09:41:21"],
    [71387,"0007465057","2025-07-28T00:00:00",2026,1,595140,"InState Travel - Airfare",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-500.0,"2026-08-03T09:41:21"],
    [71388,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",165.98,"2026-08-03T09:41:21"],
    [71389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1504.9,"2026-08-03T09:41:21"],
    [71390,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",563.2,"2026-08-03T09:41:21"],
    [71391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",80.48,"2026-08-03T09:41:21"],
    [71392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",446.45,"2026-08-03T09:41:21"],
    [71393,"APV7472186","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",4045.1,"2026-08-03T09:41:21"],
    [71394,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [71395,"0007474325","2025-08-11T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",25.97,"2026-08-03T09:41:21"],
    [71396,"APV7461189","2025-07-21T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",270.12,"2026-08-03T09:41:21"],
    [71397,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",128.71,"2026-08-03T09:41:21"],
    [71398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",377.23,"2026-08-03T09:41:21"],
    [71399,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",22.85,"2026-08-03T09:41:21"],
    [71400,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",2010.14,"2026-08-03T09:41:21"],
    [71401,"0007475466","2025-08-13T00:00:00",2026,1,519722,"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",49.11,"2026-08-03T09:41:21"],
    [71402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",583.91,"2026-08-03T09:41:21"],
    [71403,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.97,"2026-08-03T09:41:21"],
    [71404,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",171.71,"2026-08-03T09:41:21"],
    [71405,"0007494369","2025-09-01T00:00:00",2026,1,652134,"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",0.66,"2026-08-03T09:41:21"],
    [71406,"HCM7482901","2025-08-27T00:00:00",2026,1,517005,"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",4083.46,"2026-08-03T09:41:21"],
    [71407,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",470.4,"2026-08-03T09:41:21"],
    [71408,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",10841.38,"2026-08-03T09:41:21"],
    [71409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [71410,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"],
    [71411,"0007491494","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [71412,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"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",36873.37,"2026-08-03T09:41:21"],
    [71413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",271.61,"2026-08-03T09:41:21"],
    [71414,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [71415,"APV7490718","2025-09-04T00:00:00",2026,1,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",190.02,"2026-08-03T09:41:21"],
    [71416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",264.79,"2026-08-03T09:41:21"],
    [71417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",247.07,"2026-08-03T09:41:21"],
    [71418,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",687.14,"2026-08-03T09:41:21"],
    [71419,"0007500822","2025-09-19T00:00:00",2026,1,519006,"Payroll  Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-58.57,"2026-08-03T09:41:21"],
    [71420,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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",135.5,"2026-08-03T09:41:21"],
    [71421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",535.43,"2026-08-03T09:41:21"],
    [71422,"0007509115","2025-09-30T00:00:00",2026,1,517005,"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",1413.51,"2026-08-03T09:41:21"],
    [71423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",423.3,"2026-08-03T09:41:21"],
    [71424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",603.57,"2026-08-03T09:41:21"],
    [71425,"APV7467158","2025-07-30T00:00:00",2026,1,538210,"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 ",128199.95,"2026-08-03T09:41:21"],
    [71426,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [71427,"0007466927","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [71428,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",7919.92,"2026-08-03T09:41:21"],
    [71429,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",1661.4,"2026-08-03T09:41:21"],
    [71430,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"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",0.21,"2026-08-03T09:41:21"],
    [71431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",728.71,"2026-08-03T09:41:21"],
    [71432,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",39.85,"2026-08-03T09:41:21"],
    [71433,"0007446236","2025-07-09T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71434,"APV7459378","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",1173.51,"2026-08-03T09:41:21"],
    [71435,"0007478250","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"],
    [71436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",233.64,"2026-08-03T09:41:21"],
    [71437,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [71438,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",1487.86,"2026-08-03T09:41:21"],
    [71439,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [71440,"0007466882","2025-08-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [71441,"APV7487033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8635.51,"2026-08-03T09:41:21"],
    [71442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",502.98,"2026-08-03T09:41:21"],
    [71443,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",732.0,"2026-08-03T09:41:21"],
    [71444,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",1416.1,"2026-08-03T09:41:21"],
    [71445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1267.5,"2026-08-03T09:41:21"],
    [71446,"EXV7478841","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.43,"2026-08-03T09:41:21"],
    [71447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",800.33,"2026-08-03T09:41:21"],
    [71448,"APV7503342","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",179439.67,"2026-08-03T09:41:21"],
    [71449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",414.13,"2026-08-03T09:41:21"],
    [71450,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-08-03T09:41:21"],
    [71451,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3782.22,"2026-08-03T09:41:21"],
    [71452,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",71777.0,"2026-08-03T09:41:21"],
    [71453,"HCM7491373","2025-09-10T00:00:00",2026,1,510150,"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",3318.86,"2026-08-03T09:41:21"],
    [71454,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",67809.0,"2026-08-03T09:41:21"],
    [71455,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",524914.83,"2026-08-03T09:41:21"],
    [71456,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [71457,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-08-03T09:41:21"],
    [71458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",58.41,"2026-08-03T09:41:21"],
    [71459,"APV7443000","2025-07-02T00:00:00",2026,1,580146,"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 ",101.96,"2026-08-03T09:41:21"],
    [71460,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",402.38,"2026-08-03T09:41:21"],
    [71461,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [71462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",140.84,"2026-08-03T09:41:21"],
    [71463,"HCM7482896","2025-08-27T00:00:00",2026,1,510150,"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",5648.76,"2026-08-03T09:41:21"],
    [71464,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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 ",6.0,"2026-08-03T09:41:21"],
    [71465,"APV7476538","2025-08-13T00:00:00",2026,1,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [71466,"HCM7482915","2025-08-27T00:00:00",2026,1,510101,"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",24741.97,"2026-08-03T09:41:21"],
    [71467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1433.28,"2026-08-03T09:41:21"],
    [71468,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1344.17,"2026-08-03T09:41:21"],
    [71469,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"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 ",21818.66,"2026-08-03T09:41:21"],
    [71470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",292.05,"2026-08-03T09:41:21"],
    [71471,"0007464118","2025-07-25T00:00:00",2026,1,516005,"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",-434.99,"2026-08-03T09:41:21"],
    [71472,"0007460016","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [71473,"APV7477561","2025-08-14T00:00:00",2026,1,534010,"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,"2026-08-03T09:41:21"],
    [71474,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",19.69,"2026-08-03T09:41:21"],
    [71475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",350.46,"2026-08-03T09:41:21"],
    [71476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",511.47,"2026-08-03T09:41:21"],
    [71477,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",40.73,"2026-08-03T09:41:21"],
    [71478,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"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 ",126.37,"2026-08-03T09:41:21"],
    [71479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",623.04,"2026-08-03T09:41:21"],
    [71480,"0007442534","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-08-03T09:41:21"],
    [71481,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [71482,"APV7456307","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000234513","SMART IT STAFFING INC ",62640.0,"2026-08-03T09:41:21"],
    [71483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",261.54,"2026-08-03T09:41:21"],
    [71484,"0007442534","2025-07-02T00:00:00",2026,1,517003,"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",32.78,"2026-08-03T09:41:21"],
    [71485,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4945.17,"2026-08-03T09:41:21"],
    [71486,"APV7489877","2025-09-03T00:00:00",2026,1,571200,"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 ",18813.31,"2026-08-03T09:41:21"],
    [71487,"EXV7507573","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [71488,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [71489,"APV7508286","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1510.0,"2026-08-03T09:41:21"],
    [71490,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [71491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",858.88,"2026-08-03T09:41:21"],
    [71492,"0007494273","2025-09-01T00:00:00",2026,1,533040,"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",86.25,"2026-08-03T09:41:21"],
    [71493,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [71494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",249.22,"2026-08-03T09:41:21"],
    [71495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",603.57,"2026-08-03T09:41:21"],
    [71496,"0007493390","2025-09-09T00:00:00",2026,1,659264,"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,"2026-08-03T09:41:21"],
    [71497,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",104.49,"2026-08-03T09:41:21"],
    [71498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1673.91,"2026-08-03T09:41:21"],
    [71499,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [71500,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",1844.69,"2026-08-03T09:41:21"],
    [71501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",995.89,"2026-08-03T09:41:21"],
    [71502,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [71503,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",119.35,"2026-08-03T09:41:21"],
    [71504,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71505,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",12571.02,"2026-08-03T09:41:21"],
    [71506,"0007449023","2025-07-09T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [71507,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"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",967.56,"2026-08-03T09:41:21"],
    [71508,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [71509,"APV7443628","2025-07-03T00:00:00",2026,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",19104.48,"2026-08-03T09:41:21"],
    [71510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",184.96,"2026-08-03T09:41:21"],
    [71511,"0007467889","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-57.98,"2026-08-03T09:41:21"],
    [71512,"0007496311","2025-09-12T00:00:00",2026,1,518606,"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",0.76,"2026-08-03T09:41:21"],
    [71513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON    ",1468.69,"2026-08-03T09:41:21"],
    [71514,"APV7499107","2025-09-17T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",939.5,"2026-08-03T09:41:21"],
    [71515,"HCM7491416","2025-09-10T00:00:00",2026,1,519722,"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",110.76,"2026-08-03T09:41:21"],
    [71516,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-08-03T09:41:21"],
    [71517,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [71518,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",114344.65,"2026-08-03T09:41:21"],
    [71519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [71520,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",22284.42,"2026-08-03T09:41:21"],
    [71521,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",374441.95,"2026-08-03T09:41:21"],
    [71522,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",-4.46,"2026-08-03T09:41:21"],
    [71523,"0007468916","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130.31,"2026-08-03T09:41:21"],
    [71524,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"],
    [71525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [71526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH  ",389.4,"2026-08-03T09:41:21"],
    [71527,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"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",23.42,"2026-08-03T09:41:21"],
    [71528,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-08-03T09:41:21"],
    [71529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2874.61,"2026-08-03T09:41:21"],
    [71530,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",35.74,"2026-08-03T09:41:21"],
    [71531,"APV7501130","2025-09-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",28523.84,"2026-08-03T09:41:21"],
    [71532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX  ",1098.84,"2026-08-03T09:41:21"],
    [71533,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",44825.0,"2026-08-03T09:41:21"],
    [71534,"0007491494","2025-09-01T00:00:00",2026,1,519006,"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",1.39,"2026-08-03T09:41:21"],
    [71535,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-08-03T09:41:21"],
    [71536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",603.57,"2026-08-03T09:41:21"],
    [71537,"0007458963","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2638.85,"2026-08-03T09:41:21"],
    [71538,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",217.3,"2026-08-03T09:41:21"],
    [71539,"HCM7501699","2025-09-24T00:00:00",2026,1,517005,"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",6124.44,"2026-08-03T09:41:21"],
    [71540,"APV7495566","2025-09-11T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",0.0,"2026-08-03T09:41:21"],
    [71541,"0007490459","2025-09-04T00:00:00",2026,1,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",134.95,"2026-08-03T09:41:21"],
    [71542,"HCM7491373","2025-09-10T00:00:00",2026,1,518901,"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",208.55,"2026-08-03T09:41:21"],
    [71543,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [71544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",876.15,"2026-08-03T09:41:21"],
    [71545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",402.38,"2026-08-03T09:41:21"],
    [71546,"0007499679","2025-09-18T00:00:00",2026,1,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [71547,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000109194","DESERT ROSE FOUNDATION, INC. ",2612.0,"2026-08-03T09:41:21"],
    [71548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",261.55,"2026-08-03T09:41:21"],
    [71549,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [71550,"APV7482172","2025-08-21T00:00:00",2026,1,547012,"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 ",10976.2,"2026-08-03T09:41:21"],
    [71551,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",699.73,"2026-08-03T09:41:21"],
    [71552,"APV7499115","2025-09-17T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",43443.84,"2026-08-03T09:41:21"],
    [71553,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [71554,"0007458967","2025-07-17T00:00:00",2026,1,519006,"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",-12.81,"2026-08-03T09:41:21"],
    [71555,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",858.94,"2026-08-03T09:41:21"],
    [71556,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1519877.2,"2026-08-03T09:41:21"],
    [71557,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",259.9,"2026-08-03T09:41:21"],
    [71558,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",6535.34,"2026-08-03T09:41:21"],
    [71559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",954.03,"2026-08-03T09:41:21"],
    [71560,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"],
    [71561,"APV7506179","2025-09-26T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3446402.79,"2026-08-03T09:41:21"],
    [71562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE     ",1413.57,"2026-08-03T09:41:21"],
    [71563,"HCM7464936","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2200.0,"2026-08-03T09:41:21"],
    [71564,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",95.0,"2026-08-03T09:41:21"],
    [71565,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [71566,"ARD7471549","2025-08-05T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73405.79,"2026-08-03T09:41:21"],
    [71567,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",954.35,"2026-08-03T09:41:21"],
    [71568,"0007466933","2025-08-08T00:00:00",2026,1,659266,"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",386.23,"2026-08-03T09:41:21"],
    [71569,"0007445244","2025-07-01T00:00:00",2026,1,517005,"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",33.08,"2026-08-03T09:41:21"],
    [71570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",350.46,"2026-08-03T09:41:21"],
    [71571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",700.92,"2026-08-03T09:41:21"],
    [71572,"HCM7501765","2025-09-24T00:00:00",2026,1,516002,"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",437.89,"2026-08-03T09:41:21"],
    [71573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419159","VICKEY L LITTLE ",680.63,"2026-08-03T09:41:21"],
    [71574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",281.66,"2026-08-03T09:41:21"],
    [71575,"0007492487","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1914.9,"2026-08-03T09:41:21"],
    [71576,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",369.97,"2026-08-03T09:41:21"],
    [71577,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-08-03T09:41:21"],
    [71578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.78,"2026-08-03T09:41:21"],
    [71579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.95,"2026-08-03T09:41:21"],
    [71580,"0007483697","2025-08-24T00:00:00",2026,1,518161,"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",-266.31,"2026-08-03T09:41:21"],
    [71581,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",2759.78,"2026-08-03T09:41:21"],
    [71582,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [71583,"APV7499086","2025-09-04T00:00:00",2026,1,520104,"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 ",162.61,"2026-08-03T09:41:21"],
    [71584,"APV7463574","2025-07-24T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",1943.68,"2026-08-03T09:41:21"],
    [71585,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [71586,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",80.2,"2026-08-03T09:41:21"],
    [71587,"0007464248","2025-07-25T00:00:00",2026,1,516002,"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",1078.95,"2026-08-03T09:41:21"],
    [71588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",241.03,"2026-08-03T09:41:21"],
    [71589,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"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 ",2496.24,"2026-08-03T09:41:21"],
    [71590,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",111.33,"2026-08-03T09:41:21"],
    [71591,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",72.27,"2026-08-03T09:41:21"],
    [71592,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",192.67,"2026-08-03T09:41:21"],
    [71593,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",504.68,"2026-08-03T09:41:21"],
    [71594,"0007497152","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-34379.55,"2026-08-03T09:41:21"],
    [71595,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-08-03T09:41:21"],
    [71596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",233.64,"2026-08-03T09:41:21"],
    [71597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",365.07,"2026-08-03T09:41:21"],
    [71598,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",42382.15,"2026-08-03T09:41:21"],
    [71599,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",771.54,"2026-08-03T09:41:21"],
    [71600,"HCM7501728","2025-09-24T00:00:00",2026,1,516002,"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",777.59,"2026-08-03T09:41:21"],
    [71601,"APV7470307","2025-08-04T00:00:00",2026,1,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [71602,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",750.65,"2026-08-03T09:41:21"],
    [71603,"EXV7511045","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",355.1,"2026-08-03T09:41:21"],
    [71604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [71605,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",1321.36,"2026-08-03T09:41:21"],
    [71606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",201.19,"2026-08-03T09:41:21"],
    [71607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1662.63,"2026-08-03T09:41:21"],
    [71608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",292.05,"2026-08-03T09:41:21"],
    [71609,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.68,"2026-08-03T09:41:21"],
    [71610,"0007460802","2025-08-01T00:00:00",2026,1,531037,"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",9743586.87,"2026-08-03T09:41:21"],
    [71611,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [71612,"HCM7473562","2025-08-13T00:00:00",2026,1,510201,"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",136.22,"2026-08-03T09:41:21"],
    [71613,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [71614,"0007466914","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.18,"2026-08-03T09:41:21"],
    [71615,"APV7472035","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",0.0,"2026-08-03T09:41:21"],
    [71616,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-08-03T09:41:21"],
    [71617,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-08-03T09:41:21"],
    [71618,"0007503992","2025-09-24T00:00:00",2026,1,518796,"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",0.21,"2026-08-03T09:41:21"],
    [71619,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",415.38,"2026-08-03T09:41:21"],
    [71620,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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 ",381.0,"2026-08-03T09:41:21"],
    [71621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1288.42,"2026-08-03T09:41:21"],
    [71622,"0007464118","2025-07-25T00:00:00",2026,1,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-7.12,"2026-08-03T09:41:21"],
    [71623,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"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",14668.02,"2026-08-03T09:41:21"],
    [71624,"APV7475605","2025-08-12T00:00:00",2026,1,591010,"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 ",83.18,"2026-08-03T09:41:21"],
    [71625,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",7231.13,"2026-08-03T09:41:21"],
    [71626,"INV7494100","2025-09-09T00:00:00",2026,1,546002,"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",53.52,"2026-08-03T09:41:21"],
    [71627,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [71628,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",221.59,"2026-08-03T09:41:21"],
    [71629,"0007494369","2025-09-01T00:00:00",2026,1,531030,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.8,"2026-08-03T09:41:21"],
    [71630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",201.19,"2026-08-03T09:41:21"],
    [71631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",997.7,"2026-08-03T09:41:21"],
    [71632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",133.86,"2026-08-03T09:41:21"],
    [71633,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",401.12,"2026-08-03T09:41:21"],
    [71634,"APV7495584","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",49380.55,"2026-08-03T09:41:21"],
    [71635,"0007501785","2025-09-22T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",340.0,"2026-08-03T09:41:21"],
    [71636,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"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",35.2,"2026-08-03T09:41:21"],
    [71637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",643.81,"2026-08-03T09:41:21"],
    [71638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",247.46,"2026-08-03T09:41:21"],
    [71639,"0007486703","2025-09-08T00:00:00",2026,1,652081,"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",6.13,"2026-08-03T09:41:21"],
    [71640,"0007454991","2025-07-11T00:00:00",2026,1,510150,"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",2864.18,"2026-08-03T09:41:21"],
    [71641,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",6111.24,"2026-08-03T09:41:21"],
    [71642,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",7.79,"2026-08-03T09:41:21"],
    [71643,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [71644,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.97,"2026-08-03T09:41:21"],
    [71645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",815.23,"2026-08-03T09:41:21"],
    [71646,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",17942.79,"2026-08-03T09:41:21"],
    [71647,"APV7486908","2025-08-28T00:00:00",2026,1,545006,"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 ",138.87,"2026-08-03T09:41:21"],
    [71648,"0007459199","2025-07-17T00:00:00",2026,1,531038,"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",-15054.0,"2026-08-03T09:41:21"],
    [71649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [71650,"APV7482207","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",74495.65,"2026-08-03T09:41:21"],
    [71651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",829.81,"2026-08-03T09:41:21"],
    [71652,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",326869.7,"2026-08-03T09:41:21"],
    [71653,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-08-03T09:41:21"],
    [71654,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",11355.95,"2026-08-03T09:41:21"],
    [71655,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",144.1,"2026-08-03T09:41:21"],
    [71656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT  ",201.19,"2026-08-03T09:41:21"],
    [71657,"APV7505152","2025-09-25T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.07,"2026-08-03T09:41:21"],
    [71658,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",244810.51,"2026-08-03T09:41:21"],
    [71659,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [71660,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"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",18.28,"2026-08-03T09:41:21"],
    [71661,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1074.43,"2026-08-03T09:41:21"],
    [71663,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [71664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1057.05,"2026-08-03T09:41:21"],
    [71665,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [71666,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-08-03T09:41:21"],
    [71667,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",109.08,"2026-08-03T09:41:21"],
    [71668,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",1053.63,"2026-08-03T09:41:21"],
    [71669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [71670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",441.21,"2026-08-03T09:41:21"],
    [71671,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll 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",0.36,"2026-08-03T09:41:21"],
    [71672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",573.4,"2026-08-03T09:41:21"],
    [71673,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",567.64,"2026-08-03T09:41:21"],
    [71674,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-08-03T09:41:21"],
    [71675,"0007471910","2025-08-06T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [71676,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",17.79,"2026-08-03T09:41:21"],
    [71677,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",49.68,"2026-08-03T09:41:21"],
    [71678,"0007484826","2025-08-26T00:00:00",2026,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71679,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",12410.9,"2026-08-03T09:41:21"],
    [71680,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.3,"2026-08-03T09:41:21"],
    [71681,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",12.84,"2026-08-03T09:41:21"],
    [71682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",1222.84,"2026-08-03T09:41:21"],
    [71683,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [71684,"0007466914","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",71.65,"2026-08-03T09:41:21"],
    [71685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",194.7,"2026-08-03T09:41:21"],
    [71686,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1313.38,"2026-08-03T09:41:21"],
    [71687,"0007494344","2025-09-10T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [71688,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.9,"2026-08-03T09:41:21"],
    [71689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",350.46,"2026-08-03T09:41:21"],
    [71690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",754.46,"2026-08-03T09:41:21"],
    [71691,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [71692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",823.47,"2026-08-03T09:41:21"],
    [71693,"0007467886","2025-08-01T00:00:00",2026,1,652131,"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",118.52,"2026-08-03T09:41:21"],
    [71694,"APV7444780","2025-07-07T00:00:00",2026,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-08-03T09:41:21"],
    [71695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",2674.62,"2026-08-03T09:41:21"],
    [71696,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"],
    [71697,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [71698,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",272.6,"2026-08-03T09:41:21"],
    [71699,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [71700,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [71701,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",114.88,"2026-08-03T09:41:21"],
    [71702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2184.34,"2026-08-03T09:41:21"],
    [71703,"APV7488951","2025-09-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-08-03T09:41:21"],
    [71704,"HCM7501659","2025-09-24T00:00:00",2026,1,518161,"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",606.66,"2026-08-03T09:41:21"],
    [71705,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [71706,"0007508908","2025-09-30T00:00:00",2026,1,520212,"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",39.62,"2026-08-03T09:41:21"],
    [71707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [71708,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [71709,"APV7487914","2025-08-29T00:00:00",2026,1,539025,"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  ",72.5,"2026-08-03T09:41:21"],
    [71710,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",4.35,"2026-08-03T09:41:21"],
    [71711,"APV7494594","2025-09-10T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-08-03T09:41:21"],
    [71712,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"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",15195.6,"2026-08-03T09:41:21"],
    [71713,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [71714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",362.14,"2026-08-03T09:41:21"],
    [71715,"0007488502","2025-09-01T00:00:00",2026,1,659304,"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",1010.92,"2026-08-03T09:41:21"],
    [71716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",422.5,"2026-08-03T09:41:21"],
    [71717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",972.96,"2026-08-03T09:41:21"],
    [71718,"0007485630","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52663222.65,"2026-08-03T09:41:21"],
    [71719,"0007466809","2025-07-30T00:00:00",2026,1,510150,"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",-0.01,"2026-08-03T09:41:21"],
    [71720,"APV7456307","2025-07-14T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",61308.46,"2026-08-03T09:41:21"],
    [71721,"0007491494","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.56,"2026-08-03T09:41:21"],
    [71722,"0007470002","2025-07-31T00:00:00",2026,1,516002,"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",347.29,"2026-08-03T09:41:21"],
    [71723,"0007490450","2025-09-04T00:00:00",2026,1,517005,"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",23.94,"2026-08-03T09:41:21"],
    [71724,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",12637.0,"2026-08-03T09:41:21"],
    [71725,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-08-03T09:41:21"],
    [71726,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",3860.27,"2026-08-03T09:41:21"],
    [71727,"APV7472947","2025-08-07T00:00:00",2026,1,572605,"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 ",19201.46,"2026-08-03T09:41:21"],
    [71728,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",2201.7,"2026-08-03T09:41:21"],
    [71729,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [71730,"APV7484102","2025-08-25T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",378.83,"2026-08-03T09:41:21"],
    [71731,"0007442548","2025-07-02T00:00:00",2026,1,510101,"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",88.86,"2026-08-03T09:41:21"],
    [71732,"0007472704","2025-08-07T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71733,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [71734,"APV7506939","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",7415.47,"2026-08-03T09:41:21"],
    [71735,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",69009.02,"2026-08-03T09:41:21"],
    [71736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [71737,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"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",86.21,"2026-08-03T09:41:21"],
    [71738,"0007494273","2025-09-01T00:00:00",2026,1,591010,"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",456.7,"2026-08-03T09:41:21"],
    [71739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",528.52,"2026-08-03T09:41:21"],
    [71740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",412.44,"2026-08-03T09:41:21"],
    [71741,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [71742,"0007466914","2025-08-08T00:00:00",2026,1,652131,"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",57.96,"2026-08-03T09:41:21"],
    [71743,"0007458967","2025-07-17T00:00:00",2026,1,518161,"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",-802.9,"2026-08-03T09:41:21"],
    [71744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",276.64,"2026-08-03T09:41:21"],
    [71745,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",52093.03,"2026-08-03T09:41:21"],
    [71746,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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. ",5763.71,"2026-08-03T09:41:21"],
    [71747,"0007489531","2025-09-03T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [71748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",194.7,"2026-08-03T09:41:21"],
    [71749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",402.38,"2026-08-03T09:41:21"],
    [71750,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107891","GLADISH CHIROPRACTIC CLINIC ",14.0,"2026-08-03T09:41:21"],
    [71751,"APV7470203","2025-08-04T00:00:00",2026,1,543010,"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 ",2884.0,"2026-08-03T09:41:21"],
    [71752,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf 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",92.41,"2026-08-03T09:41:21"],
    [71753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",330.99,"2026-08-03T09:41:21"],
    [71754,"APV7468305","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",73018.85,"2026-08-03T09:41:21"],
    [71755,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",81.3,"2026-08-03T09:41:21"],
    [71756,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",1.1,"2026-08-03T09:41:21"],
    [71757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",548.44,"2026-08-03T09:41:21"],
    [71758,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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 ",29.0,"2026-08-03T09:41:21"],
    [71759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",264.37,"2026-08-03T09:41:21"],
    [71760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",363.51,"2026-08-03T09:41:21"],
    [71761,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",369.77,"2026-08-03T09:41:21"],
    [71762,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [71763,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",0.09,"2026-08-03T09:41:21"],
    [71764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",563.33,"2026-08-03T09:41:21"],
    [71765,"APV7443875","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",47140.83,"2026-08-03T09:41:21"],
    [71766,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",181.99,"2026-08-03T09:41:21"],
    [71767,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",12.54,"2026-08-03T09:41:21"],
    [71768,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [71769,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",12.94,"2026-08-03T09:41:21"],
    [71770,"APV7508247","2025-09-30T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000439364","KING VETERINARY SERVICES ",75.0,"2026-08-03T09:41:21"],
    [71771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",365.06,"2026-08-03T09:41:21"],
    [71772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",467.28,"2026-08-03T09:41:21"],
    [71773,"HCM7501699","2025-09-24T00:00:00",2026,1,517005,"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",2715.12,"2026-08-03T09:41:21"],
    [71774,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7853.85,"2026-08-03T09:41:21"],
    [71775,"0007497159","2025-09-15T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13231.13,"2026-08-03T09:41:21"],
    [71776,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"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 ",14259.74,"2026-08-03T09:41:21"],
    [71777,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",3299.74,"2026-08-03T09:41:21"],
    [71778,"APV7468304","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",61075.89,"2026-08-03T09:41:21"],
    [71779,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",886.28,"2026-08-03T09:41:21"],
    [71780,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",589.68,"2026-08-03T09:41:21"],
    [71781,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [71782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",305.48,"2026-08-03T09:41:21"],
    [71783,"APV7470203","2025-08-04T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD    ",1550.0,"2026-08-03T09:41:21"],
    [71784,"EXV7496810","2025-09-01T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.4,"2026-08-03T09:41:21"],
    [71785,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [71786,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [71787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",328.26,"2026-08-03T09:41:21"],
    [71788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",194.7,"2026-08-03T09:41:21"],
    [71789,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"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 ",701.18,"2026-08-03T09:41:21"],
    [71790,"APV7461123","2025-07-18T00:00:00",2026,1,595130,"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 ",220.0,"2026-08-03T09:41:21"],
    [71791,"0007490377","2025-09-04T00:00:00",2026,1,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-17.45,"2026-08-03T09:41:21"],
    [71792,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",37.52,"2026-08-03T09:41:21"],
    [71793,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD  ",14.0,"2026-08-03T09:41:21"],
    [71794,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"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",503.59,"2026-08-03T09:41:21"],
    [71795,"0007460016","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [71796,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [71797,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",334.0,"2026-08-03T09:41:21"],
    [71798,"APV7486096","2025-08-27T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",157000.47,"2026-08-03T09:41:21"],
    [71799,"0007494400","2025-09-01T00:00:00",2026,1,659266,"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",0.03,"2026-08-03T09:41:21"],
    [71800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",201.19,"2026-08-03T09:41:21"],
    [71801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1398.72,"2026-08-03T09:41:21"],
    [71802,"0007501934","2025-09-22T00:00:00",2026,1,510101,"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",752.77,"2026-08-03T09:41:21"],
    [71803,"HCM7464942","2025-07-30T00:00:00",2026,1,518901,"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",29.16,"2026-08-03T09:41:21"],
    [71804,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [71805,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [71806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [71807,"0007468911","2025-08-01T00:00:00",2026,1,519006,"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",15.09,"2026-08-03T09:41:21"],
    [71808,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-08-03T09:41:21"],
    [71809,"EXV7448887","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",418.85,"2026-08-03T09:41:21"],
    [71810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER  ",486.75,"2026-08-03T09:41:21"],
    [71811,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"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 ",11070.08,"2026-08-03T09:41:21"],
    [71812,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",42.27,"2026-08-03T09:41:21"],
    [71813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",603.57,"2026-08-03T09:41:21"],
    [71814,"0007464178","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1136.64,"2026-08-03T09:41:21"],
    [71815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER                    ",201.19,"2026-08-03T09:41:21"],
    [71816,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",144.29,"2026-08-03T09:41:21"],
    [71817,"0007460802","2025-08-01T00:00:00",2026,1,517003,"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",140025.94,"2026-08-03T09:41:21"],
    [71818,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-08-03T09:41:21"],
    [71819,"APV7471366","2025-08-05T00:00:00",2026,1,580134,"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 ",500.19,"2026-08-03T09:41:21"],
    [71820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",389.4,"2026-08-03T09:41:21"],
    [71821,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",2524.54,"2026-08-03T09:41:21"],
    [71822,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",19.25,"2026-08-03T09:41:21"],
    [71823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",330.99,"2026-08-03T09:41:21"],
    [71824,"APV7468187","2025-07-31T00:00:00",2026,1,538923,"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 ",201866.65,"2026-08-03T09:41:21"],
    [71825,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",576511.89,"2026-08-03T09:41:21"],
    [71826,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [71827,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1740.9,"2026-08-03T09:41:21"],
    [71828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",201.19,"2026-08-03T09:41:21"],
    [71829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",589.29,"2026-08-03T09:41:21"],
    [71830,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [71831,"APV7456284","2025-07-09T00:00:00",2026,1,547022,"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 ",90.0,"2026-08-03T09:41:21"],
    [71832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",728.71,"2026-08-03T09:41:21"],
    [71833,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"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 ",35000.0,"2026-08-03T09:41:21"],
    [71834,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [71835,"0007475399","2025-08-12T00:00:00",2026,1,510101,"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",-3248.77,"2026-08-03T09:41:21"],
    [71836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2352.17,"2026-08-03T09:41:21"],
    [71837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",369.93,"2026-08-03T09:41:21"],
    [71838,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409010","THE FOUNDATION FOR THE CENTER FOR ",7584.47,"2026-08-03T09:41:21"],
    [71839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",603.57,"2026-08-03T09:41:21"],
    [71840,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [71841,"0007481856","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21135.75,"2026-08-03T09:41:21"],
    [71842,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"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",3439.0,"2026-08-03T09:41:21"],
    [71843,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11190.78,"2026-08-03T09:41:21"],
    [71844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1391.87,"2026-08-03T09:41:21"],
    [71845,"0007469996","2025-08-04T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-39.2,"2026-08-03T09:41:21"],
    [71846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",856.68,"2026-08-03T09:41:21"],
    [71847,"0007484851","2025-08-27T00:00:00",2026,1,517005,"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",123.57,"2026-08-03T09:41:21"],
    [71848,"APV7456493","2025-07-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",151304.68,"2026-08-03T09:41:21"],
    [71849,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1293.32,"2026-08-03T09:41:21"],
    [71850,"APV7479406","2025-08-18T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415892","JET ACCESS FLIGHT TRAINING LLC ",1478.24,"2026-08-03T09:41:21"],
    [71851,"HCM7440294","2025-07-02T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",11.65,"2026-08-03T09:41:21"],
    [71852,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-08-03T09:41:21"],
    [71853,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",9649.52,"2026-08-03T09:41:21"],
    [71854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",155.76,"2026-08-03T09:41:21"],
    [71855,"0007460802","2025-08-01T00:00:00",2026,1,652072,"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",65050.37,"2026-08-03T09:41:21"],
    [71856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2538.62,"2026-08-03T09:41:21"],
    [71857,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",7578.08,"2026-08-03T09:41:21"],
    [71858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",155.76,"2026-08-03T09:41:21"],
    [71859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [71860,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [71861,"0007472631","2025-08-07T00:00:00",2026,1,652151,"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",14.89,"2026-08-03T09:41:21"],
    [71862,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"GR-Personal 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. ",1.87,"2026-08-03T09:41:21"],
    [71863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",97.35,"2026-08-03T09:41:21"],
    [71864,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-08-03T09:41:21"],
    [71865,"APV7484114","2025-08-25T00:00:00",2026,1,573100,"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 ",14961.58,"2026-08-03T09:41:21"],
    [71866,"0007481915","2025-08-21T00:00:00",2026,1,541002,"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",266.31,"2026-08-03T09:41:21"],
    [71867,"APV7490678","2025-09-04T00:00:00",2026,1,541002,"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 ",2124.14,"2026-08-03T09:41:21"],
    [71868,"0007471910","2025-08-06T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [71869,"HCM7501676","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"],
    [71870,"0007459982","2025-07-16T00:00:00",2026,1,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",20.3,"2026-08-03T09:41:21"],
    [71871,"0007460802","2025-08-01T00:00:00",2026,1,532023,"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",262.07,"2026-08-03T09:41:21"],
    [71872,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [71873,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",6867.87,"2026-08-03T09:41:21"],
    [71874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [71875,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-08-03T09:41:21"],
    [71876,"APV7458332","2025-07-16T00:00:00",2026,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",-344.24,"2026-08-03T09:41:21"],
    [71877,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71878,"0007464251","2025-07-25T00:00:00",2026,1,652131,"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",-315.12,"2026-08-03T09:41:21"],
    [71879,"0007468915","2025-08-01T00:00:00",2026,1,516005,"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",37.04,"2026-08-03T09:41:21"],
    [71880,"APV7463664","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",11417.61,"2026-08-03T09:41:21"],
    [71881,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.71,"2026-08-03T09:41:21"],
    [71882,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",1.77,"2026-08-03T09:41:21"],
    [71883,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",374810.41,"2026-08-03T09:41:21"],
    [71884,"0007445408","2025-07-01T00:00:00",2026,1,518161,"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",9147.51,"2026-08-03T09:41:21"],
    [71885,"HCM7491393","2025-09-10T00:00:00",2026,1,510150,"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",6121.26,"2026-08-03T09:41:21"],
    [71886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER  ",364.35,"2026-08-03T09:41:21"],
    [71887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",656.33,"2026-08-03T09:41:21"],
    [71888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",656.33,"2026-08-03T09:41:21"],
    [71889,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",0.2,"2026-08-03T09:41:21"],
    [71890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",700.92,"2026-08-03T09:41:21"],
    [71891,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",32467.56,"2026-08-03T09:41:21"],
    [71892,"0007479132","2025-08-18T00:00:00",2026,1,599209,"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",0.0,"2026-08-03T09:41:21"],
    [71893,"APV7490678","2025-09-04T00:00:00",2026,1,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",1529.64,"2026-08-03T09:41:21"],
    [71894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",241.43,"2026-08-03T09:41:21"],
    [71895,"0007484802","2025-08-14T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",26.97,"2026-08-03T09:41:21"],
    [71896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",181.08,"2026-08-03T09:41:21"],
    [71897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",663.93,"2026-08-03T09:41:21"],
    [71898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",693.72,"2026-08-03T09:41:21"],
    [71899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",4022.89,"2026-08-03T09:41:21"],
    [71900,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.01,"2026-08-03T09:41:21"],
    [71901,"HCM7473503","2025-08-13T00:00:00",2026,1,518901,"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",0.53,"2026-08-03T09:41:21"],
    [71902,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",304.96,"2026-08-03T09:41:21"],
    [71903,"APV7507084","2025-09-29T00:00:00",2026,1,595940,"3POutState Travel - Prkng&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",12.95,"2026-08-03T09:41:21"],
    [71904,"EXV7496887","2025-09-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [71905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",932.03,"2026-08-03T09:41:21"],
    [71906,"0007502982","2025-09-23T00:00:00",2026,1,516005,"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",154.58,"2026-08-03T09:41:21"],
    [71907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",212.22,"2026-08-03T09:41:21"],
    [71908,"APV7456347","2025-07-14T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000063753","WAYNE COUNTY SWCD ",13127.75,"2026-08-03T09:41:21"],
    [71909,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",16827.76,"2026-08-03T09:41:21"],
    [71910,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",508.0,"2026-08-03T09:41:21"],
    [71911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",914.81,"2026-08-03T09:41:21"],
    [71912,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",75033.0,"2026-08-03T09:41:21"],
    [71913,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",13709.42,"2026-08-03T09:41:21"],
    [71914,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",1054.97,"2026-08-03T09:41:21"],
    [71915,"APV7488951","2025-09-02T00:00:00",2026,1,541010,"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 ",16.33,"2026-08-03T09:41:21"],
    [71916,"0007495216","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [71917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",654.0,"2026-08-03T09:41:21"],
    [71918,"0007488501","2025-09-01T00:00:00",2026,1,659262,"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",94.68,"2026-08-03T09:41:21"],
    [71919,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",1743.34,"2026-08-03T09:41:21"],
    [71920,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-08-03T09:41:21"],
    [71921,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",97.46,"2026-08-03T09:41:21"],
    [71922,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"],
    [71923,"0007508909","2025-09-30T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [71924,"APV7457470","2025-07-15T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000119910","ASSOCIATION OF LAW ENFORCEMENT INTELLIGE ",10200.0,"2026-08-03T09:41:21"],
    [71925,"0007479181","2025-08-18T00:00:00",2026,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-4040.0,"2026-08-03T09:41:21"],
    [71926,"APV7500180","2025-09-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",769.04,"2026-08-03T09:41:21"],
    [71927,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",25.73,"2026-08-03T09:41:21"],
    [71928,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",51.8,"2026-08-03T09:41:21"],
    [71929,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"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 ",10066.96,"2026-08-03T09:41:21"],
    [71930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",973.5,"2026-08-03T09:41:21"],
    [71931,"APV7444817","2025-07-07T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",119.95,"2026-08-03T09:41:21"],
    [71932,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",12865.15,"2026-08-03T09:41:21"],
    [71933,"0007484747","2025-08-26T00:00:00",2026,1,516005,"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",-41.83,"2026-08-03T09:41:21"],
    [71934,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",70.91,"2026-08-03T09:41:21"],
    [71935,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"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 ",1054.0,"2026-08-03T09:41:21"],
    [71936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",350.46,"2026-08-03T09:41:21"],
    [71937,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.62,"2026-08-03T09:41:21"],
    [71938,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",86298.46,"2026-08-03T09:41:21"],
    [71939,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [71940,"0007508910","2025-09-30T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",103.3,"2026-08-03T09:41:21"],
    [71941,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [71942,"0007494369","2025-09-01T00:00:00",2026,1,595110,"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",0.01,"2026-08-03T09:41:21"],
    [71943,"0007442699","2025-07-08T00:00:00",2026,1,652134,"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",349.1,"2026-08-03T09:41:21"],
    [71944,"APV7501005","2025-09-19T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",275.0,"2026-08-03T09:41:21"],
    [71945,"APV7480415","2025-08-19T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090129","MARTELL ELECTRIC LLC ",32083.66,"2026-08-03T09:41:21"],
    [71946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",194.7,"2026-08-03T09:41:21"],
    [71947,"0007484851","2025-08-27T00:00:00",2026,1,519006,"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",5.41,"2026-08-03T09:41:21"],
    [71948,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"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",859.82,"2026-08-03T09:41:21"],
    [71949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",456.38,"2026-08-03T09:41:21"],
    [71950,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",630.53,"2026-08-03T09:41:21"],
    [71951,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",125000.0,"2026-08-03T09:41:21"],
    [71952,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",183.82,"2026-08-03T09:41:21"],
    [71953,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-08-03T09:41:21"],
    [71954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",452.68,"2026-08-03T09:41:21"],
    [71955,"HCM7440313","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124.05,"2026-08-03T09:41:21"],
    [71956,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-08-03T09:41:21"],
    [71957,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",3324.52,"2026-08-03T09:41:21"],
    [71958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",603.57,"2026-08-03T09:41:21"],
    [71959,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",8020.26,"2026-08-03T09:41:21"],
    [71960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",663.93,"2026-08-03T09:41:21"],
    [71961,"HCM7455758","2025-07-16T00:00:00",2026,1,519503,"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",4607.5,"2026-08-03T09:41:21"],
    [71962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",554.9,"2026-08-03T09:41:21"],
    [71963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",502.98,"2026-08-03T09:41:21"],
    [71964,"APV7461142","2025-07-21T00:00:00",2026,1,531025,"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. ",565.5,"2026-08-03T09:41:21"],
    [71965,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-08-03T09:41:21"],
    [71966,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",127.0,"2026-08-03T09:41:21"],
    [71967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1012.44,"2026-08-03T09:41:21"],
    [71968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",339.21,"2026-08-03T09:41:21"],
    [71969,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-08-03T09:41:21"],
    [71970,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",135.9,"2026-08-03T09:41:21"],
    [71971,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",652.98,"2026-08-03T09:41:21"],
    [71972,"0007442664","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",177.08,"2026-08-03T09:41:21"],
    [71973,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [71974,"HCM7455761","2025-07-16T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [71975,"0007444268","2025-07-07T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.29,"2026-08-03T09:41:21"],
    [71976,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [71977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",929.09,"2026-08-03T09:41:21"],
    [71978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [71979,"APV7459367","2025-07-01T00:00:00",2026,1,533019,"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","0000430296","PEABUDY'S INC ",1117.74,"2026-08-03T09:41:21"],
    [71980,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",22099.07,"2026-08-03T09:41:21"],
    [71981,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [71982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",315.67,"2026-08-03T09:41:21"],
    [71983,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [71984,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-08-03T09:41:21"],
    [71985,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [71986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.6,"2026-08-03T09:41:21"],
    [71987,"HCM7455705","2025-07-16T00:00:00",2026,1,519006,"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",19.52,"2026-08-03T09:41:21"],
    [71988,"0007469996","2025-08-04T00:00:00",2026,1,519722,"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",1768.99,"2026-08-03T09:41:21"],
    [71989,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"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 ",1376.9,"2026-08-03T09:41:21"],
    [71990,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"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 ",18028.31,"2026-08-03T09:41:21"],
    [71991,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",10587.01,"2026-08-03T09:41:21"],
    [71992,"APV7494679","2025-09-10T00:00:00",2026,1,531029,"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 ",58804.74,"2026-08-03T09:41:21"],
    [71993,"0007458062","2025-07-16T00:00:00",2026,1,580160,"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",26965.94,"2026-08-03T09:41:21"],
    [71994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",882.82,"2026-08-03T09:41:21"],
    [71995,"APH7507604","2025-09-30T00:00:00",2026,1,580244,"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",1290.24,"2026-08-03T09:41:21"],
    [71996,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",33655.82,"2026-08-03T09:41:21"],
    [71997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",528.52,"2026-08-03T09:41:21"],
    [71998,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",2157.35,"2026-08-03T09:41:21"],
    [71999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1309.75,"2026-08-03T09:41:21"],
    [72000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1129.26,"2026-08-03T09:41:21"],
    [72001,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [72002,"APV7476458","2025-08-11T00:00:00",2026,1,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",176.12,"2026-08-03T09:41:21"],
    [72003,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",5463.3,"2026-08-03T09:41:21"],
    [72004,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [72005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",241.03,"2026-08-03T09:41:21"],
    [72006,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [72007,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"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. ",99270.91,"2026-08-03T09:41:21"],
    [72008,"HCM7473555","2025-08-13T00:00:00",2026,1,518796,"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",90.24,"2026-08-03T09:41:21"],
    [72009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",603.57,"2026-08-03T09:41:21"],
    [72010,"APV7485960","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-08-03T09:41:21"],
    [72011,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"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 ",12254.18,"2026-08-03T09:41:21"],
    [72012,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",202.76,"2026-08-03T09:41:21"],
    [72013,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [72014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1543.94,"2026-08-03T09:41:21"],
    [72015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",372.21,"2026-08-03T09:41:21"],
    [72016,"HCM7464994","2025-07-30T00:00:00",2026,1,519503,"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",102.8,"2026-08-03T09:41:21"],
    [72017,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",4000.0,"2026-08-03T09:41:21"],
    [72018,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"],
    [72019,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",861149.99,"2026-08-03T09:41:21"],
    [72020,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8910.84,"2026-08-03T09:41:21"],
    [72021,"0007484851","2025-08-27T00:00:00",2026,1,517003,"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",895.4,"2026-08-03T09:41:21"],
    [72022,"APV7471375","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",1686.21,"2026-08-03T09:41:21"],
    [72023,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72024,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [72025,"0007490393","2025-09-04T00:00:00",2026,1,580125,"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",112874623.69,"2026-08-03T09:41:21"],
    [72026,"APV7472063","2025-08-06T00:00:00",2026,1,541031,"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 ",212.91,"2026-08-03T09:41:21"],
    [72027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1265.55,"2026-08-03T09:41:21"],
    [72028,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",409.19,"2026-08-03T09:41:21"],
    [72029,"0007491461","2025-09-05T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [72030,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [72031,"0007467886","2025-08-01T00:00:00",2026,1,599036,"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",0.88,"2026-08-03T09:41:21"],
    [72032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",201.19,"2026-08-03T09:41:21"],
    [72033,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [72034,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",230.35,"2026-08-03T09:41:21"],
    [72035,"0007491278","2025-09-05T00:00:00",2026,1,580160,"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",125157.95,"2026-08-03T09:41:21"],
    [72036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS  ",292.05,"2026-08-03T09:41:21"],
    [72037,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"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",3676.69,"2026-08-03T09:41:21"],
    [72038,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",4343.99,"2026-08-03T09:41:21"],
    [72039,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"],
    [72040,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [72041,"APV7501078","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-441736.2,"2026-08-03T09:41:21"],
    [72042,"HCM7501699","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [72043,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-08-03T09:41:21"],
    [72044,"0007509115","2025-09-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.86,"2026-08-03T09:41:21"],
    [72045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",502.97,"2026-08-03T09:41:21"],
    [72046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",301.79,"2026-08-03T09:41:21"],
    [72047,"0007470875","2025-08-01T00:00:00",2026,1,519722,"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",1185.83,"2026-08-03T09:41:21"],
    [72048,"APV7475582","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS  ",4089.6,"2026-08-03T09:41:21"],
    [72049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON  ",1126.67,"2026-08-03T09:41:21"],
    [72050,"APV7503238","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",1050.0,"2026-08-03T09:41:21"],
    [72051,"0007473636","2025-08-08T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-21.86,"2026-08-03T09:41:21"],
    [72052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",221.31,"2026-08-03T09:41:21"],
    [72053,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [72054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",402.38,"2026-08-03T09:41:21"],
    [72055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",60.36,"2026-08-03T09:41:21"],
    [72056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",482.05,"2026-08-03T09:41:21"],
    [72057,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",249979.75,"2026-08-03T09:41:21"],
    [72058,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",3496.53,"2026-08-03T09:41:21"],
    [72059,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",22.88,"2026-08-03T09:41:21"],
    [72060,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.66,"2026-08-03T09:41:21"],
    [72061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",362.14,"2026-08-03T09:41:21"],
    [72062,"0007469109","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",534540.62,"2026-08-03T09:41:21"],
    [72063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",365.06,"2026-08-03T09:41:21"],
    [72064,"0007505779","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8313218.94,"2026-08-03T09:41:21"],
    [72065,"HCM7455720","2025-07-16T00:00:00",2026,1,519722,"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",6128.7,"2026-08-03T09:41:21"],
    [72066,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2277.48,"2026-08-03T09:41:21"],
    [72067,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [72068,"HCM7465004","2025-07-30T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.02,"2026-08-03T09:41:21"],
    [72069,"0007494273","2025-09-01T00:00:00",2026,1,541002,"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",646.88,"2026-08-03T09:41:21"],
    [72070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",100.6,"2026-08-03T09:41:21"],
    [72071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",806.98,"2026-08-03T09:41:21"],
    [72072,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",173840.18,"2026-08-03T09:41:21"],
    [72073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL  ",402.38,"2026-08-03T09:41:21"],
    [72074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",804.76,"2026-08-03T09:41:21"],
    [72075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [72076,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [72077,"APV7456231","2025-07-14T00:00:00",2026,1,532010,"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 ",3450.0,"2026-08-03T09:41:21"],
    [72078,"APV7501129","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",162562.49,"2026-08-03T09:41:21"],
    [72079,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",384.61,"2026-08-03T09:41:21"],
    [72080,"APV7499107","2025-09-17T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000435902","GETTING TO GLOBAL LLC  ",5436.0,"2026-08-03T09:41:21"],
    [72081,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",118.31,"2026-08-03T09:41:21"],
    [72082,"HCM7501661","2025-09-24T00:00:00",2026,1,510150,"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",1063.44,"2026-08-03T09:41:21"],
    [72083,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",2364.48,"2026-08-03T09:41:21"],
    [72084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",315.66,"2026-08-03T09:41:21"],
    [72085,"0007478250","2025-08-01T00:00:00",2026,1,531029,"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",233864.95,"2026-08-03T09:41:21"],
    [72086,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435691","SARRAH PORTER ",660.82,"2026-08-03T09:41:21"],
    [72087,"APV7491914","2025-09-05T00:00:00",2026,1,539048,"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 ",3136.0,"2026-08-03T09:41:21"],
    [72088,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal 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 ",3960.02,"2026-08-03T09:41:21"],
    [72089,"0007502982","2025-09-23T00:00:00",2026,1,517005,"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",27.43,"2026-08-03T09:41:21"],
    [72090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",97.35,"2026-08-03T09:41:21"],
    [72091,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [72092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",925.47,"2026-08-03T09:41:21"],
    [72093,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",13708.99,"2026-08-03T09:41:21"],
    [72094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",201.19,"2026-08-03T09:41:21"],
    [72095,"APV7504224","2025-09-24T00:00:00",2026,1,546002,"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 ",314.65,"2026-08-03T09:41:21"],
    [72096,"HCM7440275","2025-07-02T00:00:00",2026,1,516002,"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",33667.43,"2026-08-03T09:41:21"],
    [72097,"EXV7495948","2025-09-11T00:00:00",2026,1,595150,"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",16.82,"2026-08-03T09:41:21"],
    [72098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",206.22,"2026-08-03T09:41:21"],
    [72099,"0007455856","2025-07-16T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [72100,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-08-03T09:41:21"],
    [72101,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",2018.72,"2026-08-03T09:41:21"],
    [72102,"APV7456347","2025-07-14T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083220","WELLS COUNTY SWCD ",20048.87,"2026-08-03T09:41:21"],
    [72103,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [72104,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-08-03T09:41:21"],
    [72105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",402.38,"2026-08-03T09:41:21"],
    [72106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1965.3,"2026-08-03T09:41:21"],
    [72107,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",4.47,"2026-08-03T09:41:21"],
    [72108,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-08-03T09:41:21"],
    [72109,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [72110,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-08-03T09:41:21"],
    [72111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [72112,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-08-03T09:41:21"],
    [72113,"0007464187","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",169.85,"2026-08-03T09:41:21"],
    [72114,"HCM7455705","2025-07-16T00:00:00",2026,1,518606,"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",4.15,"2026-08-03T09:41:21"],
    [72115,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",28849.77,"2026-08-03T09:41:21"],
    [72116,"0007487711","2025-08-29T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-2.39,"2026-08-03T09:41:21"],
    [72117,"0007483815","2025-08-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [72118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",194.7,"2026-08-03T09:41:21"],
    [72119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1569.28,"2026-08-03T09:41:21"],
    [72120,"0007465066","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16817.39,"2026-08-03T09:41:21"],
    [72121,"APV7467094","2025-07-30T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2559.92,"2026-08-03T09:41:21"],
    [72122,"0007465095","2025-07-28T00:00:00",2026,1,517005,"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",384.0,"2026-08-03T09:41:21"],
    [72123,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",80292.41,"2026-08-03T09:41:21"],
    [72124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",603.57,"2026-08-03T09:41:21"],
    [72125,"0007494369","2025-09-01T00:00:00",2026,1,652134,"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",29.59,"2026-08-03T09:41:21"],
    [72126,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",93.18,"2026-08-03T09:41:21"],
    [72127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",194.7,"2026-08-03T09:41:21"],
    [72128,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000379135","SARDIS TRANSITIONAL HOUSING INC ",930.0,"2026-08-03T09:41:21"],
    [72129,"APV7469199","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",10097.47,"2026-08-03T09:41:21"],
    [72130,"0007469996","2025-08-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.08,"2026-08-03T09:41:21"],
    [72131,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"],
    [72132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",434.37,"2026-08-03T09:41:21"],
    [72133,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-08-03T09:41:21"],
    [72134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1169.92,"2026-08-03T09:41:21"],
    [72135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",528.53,"2026-08-03T09:41:21"],
    [72136,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",684.68,"2026-08-03T09:41:21"],
    [72137,"APV7498213","2025-09-16T00:00:00",2026,1,519820,"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 ",1765.31,"2026-08-03T09:41:21"],
    [72138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",847.61,"2026-08-03T09:41:21"],
    [72139,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [72140,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",365.75,"2026-08-03T09:41:21"],
    [72141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",319.09,"2026-08-03T09:41:21"],
    [72142,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",1416.1,"2026-08-03T09:41:21"],
    [72143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [72144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",482.85,"2026-08-03T09:41:21"],
    [72145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.78,"2026-08-03T09:41:21"],
    [72146,"0007465922","2025-07-29T00:00:00",2026,1,516002,"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",134.59,"2026-08-03T09:41:21"],
    [72147,"0007460802","2025-08-01T00:00:00",2026,1,533040,"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",58.65,"2026-08-03T09:41:21"],
    [72148,"APV7480326","2025-08-19T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-08-03T09:41:21"],
    [72149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",330.99,"2026-08-03T09:41:21"],
    [72150,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",70362.0,"2026-08-03T09:41:21"],
    [72151,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",440.71,"2026-08-03T09:41:21"],
    [72152,"EXV7446107","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",217.56,"2026-08-03T09:41:21"],
    [72153,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.04,"2026-08-03T09:41:21"],
    [72154,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",62525.57,"2026-08-03T09:41:21"],
    [72155,"APV7487929","2025-08-29T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",50.43,"2026-08-03T09:41:21"],
    [72156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",556.29,"2026-08-03T09:41:21"],
    [72157,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",14407.29,"2026-08-03T09:41:21"],
    [72158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",518.29,"2026-08-03T09:41:21"],
    [72159,"0007464248","2025-07-25T00:00:00",2026,1,517003,"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",9.68,"2026-08-03T09:41:21"],
    [72160,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [72161,"APV7506127","2025-09-26T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT  ",151.2,"2026-08-03T09:41:21"],
    [72162,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-08-03T09:41:21"],
    [72163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",140.83,"2026-08-03T09:41:21"],
    [72164,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",19042.78,"2026-08-03T09:41:21"],
    [72165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",603.57,"2026-08-03T09:41:21"],
    [72166,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [72167,"0007503940","2025-09-24T00:00:00",2026,1,510101,"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",15374.27,"2026-08-03T09:41:21"],
    [72168,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108729","A FAMILY CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [72169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",486.75,"2026-08-03T09:41:21"],
    [72170,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",15.14,"2026-08-03T09:41:21"],
    [72171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1130.63,"2026-08-03T09:41:21"],
    [72172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",272.58,"2026-08-03T09:41:21"],
    [72173,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",74610.85,"2026-08-03T09:41:21"],
    [72174,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",258.84,"2026-08-03T09:41:21"],
    [72175,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"],
    [72176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1414.77,"2026-08-03T09:41:21"],
    [72177,"0007469988","2025-08-08T00:00:00",2026,1,652393,"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",52.5,"2026-08-03T09:41:21"],
    [72178,"0007494273","2025-09-01T00:00:00",2026,1,659052,"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",147.56,"2026-08-03T09:41:21"],
    [72179,"0007488566","2025-08-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",428.58,"2026-08-03T09:41:21"],
    [72180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",434.37,"2026-08-03T09:41:21"],
    [72181,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-08-03T09:41:21"],
    [72182,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"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 ",1686.8,"2026-08-03T09:41:21"],
    [72183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",160.96,"2026-08-03T09:41:21"],
    [72184,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [72185,"0007443438","2025-07-03T00:00:00",2026,1,518161,"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",12.63,"2026-08-03T09:41:21"],
    [72186,"0007503940","2025-09-24T00:00:00",2026,1,516005,"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",231.14,"2026-08-03T09:41:21"],
    [72187,"HCM7464993","2025-07-30T00:00:00",2026,1,517005,"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",52557.72,"2026-08-03T09:41:21"],
    [72188,"APV7465400","2025-07-28T00:00:00",2026,1,599042,"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 Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000437739","ARETE VENTURES LLC ",231.0,"2026-08-03T09:41:21"],
    [72189,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [72190,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",1444.75,"2026-08-03T09:41:21"],
    [72191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT  ",464.55,"2026-08-03T09:41:21"],
    [72192,"APV7476458","2025-08-11T00:00:00",2026,1,520104,"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 ",180.36,"2026-08-03T09:41:21"],
    [72193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",539.12,"2026-08-03T09:41:21"],
    [72194,"0007503992","2025-09-24T00:00:00",2026,1,519006,"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",19.05,"2026-08-03T09:41:21"],
    [72195,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"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",469.99,"2026-08-03T09:41:21"],
    [72196,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",482.13,"2026-08-03T09:41:21"],
    [72197,"APV7456379","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",8.87,"2026-08-03T09:41:21"],
    [72198,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"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",519.32,"2026-08-03T09:41:21"],
    [72199,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [72200,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"],
    [72201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",623.68,"2026-08-03T09:41:21"],
    [72202,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [72203,"APV7492826","2025-09-08T00:00:00",2026,1,591030,"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 ",92.73,"2026-08-03T09:41:21"],
    [72204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",523.09,"2026-08-03T09:41:21"],
    [72205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.36,"2026-08-03T09:41:21"],
    [72206,"APV7462864","2025-07-23T00:00:00",2026,1,580330,"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 ",2728.45,"2026-08-03T09:41:21"],
    [72207,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4266.81,"2026-08-03T09:41:21"],
    [72208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",235.59,"2026-08-03T09:41:21"],
    [72209,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [72210,"HCM7482902","2025-08-27T00:00:00",2026,1,510150,"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",187.46,"2026-08-03T09:41:21"],
    [72211,"0007503997","2025-09-24T00:00:00",2026,1,519722,"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",3.29,"2026-08-03T09:41:21"],
    [72212,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20.18,"2026-08-03T09:41:21"],
    [72213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1472.11,"2026-08-03T09:41:21"],
    [72214,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"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",43.89,"2026-08-03T09:41:21"],
    [72215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1146.78,"2026-08-03T09:41:21"],
    [72216,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",106173.17,"2026-08-03T09:41:21"],
    [72217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",603.57,"2026-08-03T09:41:21"],
    [72218,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",1904.18,"2026-08-03T09:41:21"],
    [72219,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",8640.29,"2026-08-03T09:41:21"],
    [72220,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [72221,"0007464251","2025-07-25T00:00:00",2026,1,652370,"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",-624.05,"2026-08-03T09:41:21"],
    [72222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",643.81,"2026-08-03T09:41:21"],
    [72223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",833.94,"2026-08-03T09:41:21"],
    [72224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.89,"2026-08-03T09:41:21"],
    [72225,"APV7460206","2025-07-15T00:00:00",2026,1,545006,"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 ",24.47,"2026-08-03T09:41:21"],
    [72226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",231.37,"2026-08-03T09:41:21"],
    [72227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",100.59,"2026-08-03T09:41:21"],
    [72228,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [72229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",25.69,"2026-08-03T09:41:21"],
    [72230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",806.06,"2026-08-03T09:41:21"],
    [72231,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",740.42,"2026-08-03T09:41:21"],
    [72232,"HCM7440249","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.6,"2026-08-03T09:41:21"],
    [72233,"APV7494636","2025-09-10T00:00:00",2026,1,548046,"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 ",473.74,"2026-08-03T09:41:21"],
    [72234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS  ",365.06,"2026-08-03T09:41:21"],
    [72235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1057.05,"2026-08-03T09:41:21"],
    [72236,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",349.75,"2026-08-03T09:41:21"],
    [72237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",778.8,"2026-08-03T09:41:21"],
    [72238,"0007475359","2025-08-13T00:00:00",2026,1,516002,"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",847.3,"2026-08-03T09:41:21"],
    [72239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",972.95,"2026-08-03T09:41:21"],
    [72240,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"],
    [72241,"0007479093","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59832.3,"2026-08-03T09:41:21"],
    [72242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",865.12,"2026-08-03T09:41:21"],
    [72243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",136.29,"2026-08-03T09:41:21"],
    [72244,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",358.56,"2026-08-03T09:41:21"],
    [72245,"APV7455168","2025-07-01T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [72246,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [72247,"APV7500130","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000058022","JASPER COUNTY ",149460.81,"2026-08-03T09:41:21"],
    [72248,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"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",11480.56,"2026-08-03T09:41:21"],
    [72249,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000122350","SHAY E DALEY ",14.0,"2026-08-03T09:41:21"],
    [72250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",623.04,"2026-08-03T09:41:21"],
    [72251,"0007499679","2025-09-18T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [72252,"APV7442915","2025-07-02T00:00:00",2026,1,599042,"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 ",28.82,"2026-08-03T09:41:21"],
    [72253,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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",0.31,"2026-08-03T09:41:21"],
    [72254,"APV7478469","2025-08-15T00:00:00",2026,1,536010,"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 ",62.95,"2026-08-03T09:41:21"],
    [72255,"INV7499603","2025-09-17T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [72256,"0007493482","2025-09-10T00:00:00",2026,1,519722,"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",1.82,"2026-08-03T09:41:21"],
    [72257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1021.45,"2026-08-03T09:41:21"],
    [72258,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",9259.0,"2026-08-03T09:41:21"],
    [72259,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-08-03T09:41:21"],
    [72260,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [72261,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"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",0.33,"2026-08-03T09:41:21"],
    [72262,"APV7475582","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000415465","JEFFREY A HOWELL ",1877.16,"2026-08-03T09:41:21"],
    [72263,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"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",0.68,"2026-08-03T09:41:21"],
    [72264,"0007468886","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-40.81,"2026-08-03T09:41:21"],
    [72265,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",745.01,"2026-08-03T09:41:21"],
    [72266,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"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",393.24,"2026-08-03T09:41:21"],
    [72267,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-08-03T09:41:21"],
    [72268,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",321.98,"2026-08-03T09:41:21"],
    [72269,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"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",911.84,"2026-08-03T09:41:21"],
    [72270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",658.67,"2026-08-03T09:41:21"],
    [72271,"APV7465331","2025-07-28T00:00:00",2026,1,547022,"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 ",88.2,"2026-08-03T09:41:21"],
    [72272,"0007503034","2025-09-24T00:00:00",2026,1,519722,"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",1.82,"2026-08-03T09:41:21"],
    [72273,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [72274,"0007442664","2025-07-08T00:00:00",2026,1,659304,"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",370.23,"2026-08-03T09:41:21"],
    [72275,"HCM7473500","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [72276,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",160.0,"2026-08-03T09:41:21"],
    [72277,"0007484747","2025-08-26T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [72278,"0007454811","2025-07-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [72279,"APV7474639","2025-08-11T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000079081","NATIONAL ORGANIZATION OF RURAL HEALTH IN ",750.0,"2026-08-03T09:41:21"],
    [72280,"APV7493720","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3096.22,"2026-08-03T09:41:21"],
    [72281,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [72282,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"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",223.2,"2026-08-03T09:41:21"],
    [72283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",201.19,"2026-08-03T09:41:21"],
    [72284,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1977.47,"2026-08-03T09:41:21"],
    [72285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",627.11,"2026-08-03T09:41:21"],
    [72286,"0007466942","2025-08-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [72287,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",5.44,"2026-08-03T09:41:21"],
    [72288,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [72289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",389.4,"2026-08-03T09:41:21"],
    [72290,"0007467891","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8784.34,"2026-08-03T09:41:21"],
    [72291,"APV7459416","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",12719.8,"2026-08-03T09:41:21"],
    [72292,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",49980.86,"2026-08-03T09:41:21"],
    [72293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH    ",1178.52,"2026-08-03T09:41:21"],
    [72294,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"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",74.56,"2026-08-03T09:41:21"],
    [72295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",241.02,"2026-08-03T09:41:21"],
    [72296,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420605","BRIDGES FOR LIFE ",7777.9,"2026-08-03T09:41:21"],
    [72297,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [72298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",241.43,"2026-08-03T09:41:21"],
    [72299,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [72300,"HCM7464939","2025-07-30T00:00:00",2026,1,516002,"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",489.83,"2026-08-03T09:41:21"],
    [72301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER  ",482.85,"2026-08-03T09:41:21"],
    [72302,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [72303,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"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",702.59,"2026-08-03T09:41:21"],
    [72304,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [72305,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [72306,"0007460802","2025-08-01T00:00:00",2026,1,652131,"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",479.41,"2026-08-03T09:41:21"],
    [72307,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [72308,"APH7483552","2025-08-25T00:00:00",2026,1,580244,"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",857.16,"2026-08-03T09:41:21"],
    [72309,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",688.0,"2026-08-03T09:41:21"],
    [72310,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll  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",1729.4,"2026-08-03T09:41:21"],
    [72311,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [72312,"0007468911","2025-08-01T00:00:00",2026,1,516002,"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",149.8,"2026-08-03T09:41:21"],
    [72313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",434.37,"2026-08-03T09:41:21"],
    [72314,"0007481064","2025-08-20T00:00:00",2026,1,518796,"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",37.46,"2026-08-03T09:41:21"],
    [72315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",661.91,"2026-08-03T09:41:21"],
    [72316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1327.46,"2026-08-03T09:41:21"],
    [72317,"0007467889","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-4.31,"2026-08-03T09:41:21"],
    [72318,"0007484807","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.02,"2026-08-03T09:41:21"],
    [72319,"0007484747","2025-08-26T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [72320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",856.68,"2026-08-03T09:41:21"],
    [72321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",402.38,"2026-08-03T09:41:21"],
    [72322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",620.88,"2026-08-03T09:41:21"],
    [72323,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",361.2,"2026-08-03T09:41:21"],
    [72324,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [72325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN   ",97.35,"2026-08-03T09:41:21"],
    [72326,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",345.0,"2026-08-03T09:41:21"],
    [72327,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [72328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",428.34,"2026-08-03T09:41:21"],
    [72329,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.62,"2026-08-03T09:41:21"],
    [72330,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",972.51,"2026-08-03T09:41:21"],
    [72331,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",756.6,"2026-08-03T09:41:21"],
    [72332,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",431.74,"2026-08-03T09:41:21"],
    [72333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1071.63,"2026-08-03T09:41:21"],
    [72334,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [72335,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",55833.18,"2026-08-03T09:41:21"],
    [72336,"0007503852","2025-09-24T00:00:00",2026,1,517003,"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",90.25,"2026-08-03T09:41:21"],
    [72337,"HCM7501687","2025-09-24T00:00:00",2026,1,515004,"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",2475.79,"2026-08-03T09:41:21"],
    [72338,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [72339,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"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 ",717.92,"2026-08-03T09:41:21"],
    [72340,"0007470050","2025-08-04T00:00:00",2026,1,536011,"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",0.0,"2026-08-03T09:41:21"],
    [72341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [72342,"APV7475605","2025-08-12T00:00:00",2026,1,539107,"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 ",3616.1,"2026-08-03T09:41:21"],
    [72343,"EXV7490171","2025-08-11T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [72344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",603.57,"2026-08-03T09:41:21"],
    [72345,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",762.41,"2026-08-03T09:41:21"],
    [72346,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",9706.53,"2026-08-03T09:41:21"],
    [72347,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [72348,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.67,"2026-08-03T09:41:21"],
    [72349,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [72350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS   ",201.19,"2026-08-03T09:41:21"],
    [72351,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",110.56,"2026-08-03T09:41:21"],
    [72352,"APV7503342","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",3667.52,"2026-08-03T09:41:21"],
    [72353,"APV7480320","2025-08-19T00:00:00",2026,1,539137,"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 ",300.0,"2026-08-03T09:41:21"],
    [72354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.96,"2026-08-03T09:41:21"],
    [72355,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",11922.96,"2026-08-03T09:41:21"],
    [72356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",301.79,"2026-08-03T09:41:21"],
    [72357,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",68388.02,"2026-08-03T09:41:21"],
    [72358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",402.38,"2026-08-03T09:41:21"],
    [72359,"APV7488962","2025-09-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",75169.58,"2026-08-03T09:41:21"],
    [72360,"APV7455217","2025-07-11T00:00:00",2026,1,573100,"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 ",9147.88,"2026-08-03T09:41:21"],
    [72361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",488.37,"2026-08-03T09:41:21"],
    [72362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER   ",272.58,"2026-08-03T09:41:21"],
    [72363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [72364,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",24409.9,"2026-08-03T09:41:21"],
    [72365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",438.6,"2026-08-03T09:41:21"],
    [72366,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",105.0,"2026-08-03T09:41:21"],
    [72367,"0007456942","2025-07-16T00:00:00",2026,1,581105,"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",25097338.43,"2026-08-03T09:41:21"],
    [72368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1556.0,"2026-08-03T09:41:21"],
    [72369,"APV7481284","2025-08-20T00:00:00",2026,1,531025,"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. ",6142.5,"2026-08-03T09:41:21"],
    [72370,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [72371,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.46,"2026-08-03T09:41:21"],
    [72372,"0007488521","2025-09-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",-208.17,"2026-08-03T09:41:21"],
    [72373,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.73,"2026-08-03T09:41:21"],
    [72374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",476.01,"2026-08-03T09:41:21"],
    [72375,"0007475351","2025-08-12T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3170.44,"2026-08-03T09:41:21"],
    [72376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",506.02,"2026-08-03T09:41:21"],
    [72377,"APV7466251","2025-07-22T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",125.11,"2026-08-03T09:41:21"],
    [72378,"APV7458297","2025-07-16T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",-6804.0,"2026-08-03T09:41:21"],
    [72379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",362.14,"2026-08-03T09:41:21"],
    [72380,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-08-03T09:41:21"],
    [72381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",97.35,"2026-08-03T09:41:21"],
    [72382,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [72383,"APV7484993","2025-08-26T00:00:00",2026,1,547020,"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 ",11.37,"2026-08-03T09:41:21"],
    [72384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",181.07,"2026-08-03T09:41:21"],
    [72385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [72386,"HCM7501731","2025-09-24T00:00:00",2026,1,519722,"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",1157.44,"2026-08-03T09:41:21"],
    [72387,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [72388,"0007458938","2025-07-08T00:00:00",2026,1,652156,"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",20741.49,"2026-08-03T09:41:21"],
    [72389,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"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",725.67,"2026-08-03T09:41:21"],
    [72390,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7128.35,"2026-08-03T09:41:21"],
    [72391,"HCM7482871","2025-08-27T00:00:00",2026,1,518606,"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",8.0,"2026-08-03T09:41:21"],
    [72392,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [72393,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",13719.2,"2026-08-03T09:41:21"],
    [72394,"APV7508237","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",-10888.76,"2026-08-03T09:41:21"],
    [72395,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"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",0.49,"2026-08-03T09:41:21"],
    [72396,"0007508908","2025-09-30T00:00:00",2026,1,520212,"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",590.14,"2026-08-03T09:41:21"],
    [72397,"0007464917","2025-07-28T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72398,"0007468881","2025-08-01T00:00:00",2026,1,510101,"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",672956.94,"2026-08-03T09:41:21"],
    [72399,"0007473445","2025-08-08T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18873.32,"2026-08-03T09:41:21"],
    [72400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",584.1,"2026-08-03T09:41:21"],
    [72401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",488.38,"2026-08-03T09:41:21"],
    [72402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",342.02,"2026-08-03T09:41:21"],
    [72403,"0007464248","2025-07-25T00:00:00",2026,1,516005,"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",252.32,"2026-08-03T09:41:21"],
    [72404,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",29.74,"2026-08-03T09:41:21"],
    [72405,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [72406,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",6960.88,"2026-08-03T09:41:21"],
    [72407,"HCM7491414","2025-09-10T00:00:00",2026,1,517005,"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",1445.11,"2026-08-03T09:41:21"],
    [72408,"EXV7464752","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72409,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",340.0,"2026-08-03T09:41:21"],
    [72410,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1073.93,"2026-08-03T09:41:21"],
    [72411,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [72412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",160.95,"2026-08-03T09:41:21"],
    [72413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",241.43,"2026-08-03T09:41:21"],
    [72414,"APV7494717","2025-09-10T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",763817.4,"2026-08-03T09:41:21"],
    [72415,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"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 ",2649.25,"2026-08-03T09:41:21"],
    [72416,"0007494273","2025-09-01T00:00:00",2026,1,654320,"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",0.19,"2026-08-03T09:41:21"],
    [72417,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",570.66,"2026-08-03T09:41:21"],
    [72418,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.35,"2026-08-03T09:41:21"],
    [72419,"APV7494603","2025-09-10T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",7365.9,"2026-08-03T09:41:21"],
    [72420,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"],
    [72421,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050205","MEDICAL ASSOC ",250.0,"2026-08-03T09:41:21"],
    [72422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",434.37,"2026-08-03T09:41:21"],
    [72423,"0007475466","2025-08-13T00:00:00",2026,1,519722,"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",42.11,"2026-08-03T09:41:21"],
    [72424,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [72425,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",148.0,"2026-08-03T09:41:21"],
    [72426,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",33.51,"2026-08-03T09:41:21"],
    [72427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",342.02,"2026-08-03T09:41:21"],
    [72428,"HCM7455732","2025-07-16T00:00:00",2026,1,518606,"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",57.26,"2026-08-03T09:41:21"],
    [72429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",365.06,"2026-08-03T09:41:21"],
    [72430,"0007484747","2025-08-26T00:00:00",2026,1,518901,"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",-0.36,"2026-08-03T09:41:21"],
    [72431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",704.17,"2026-08-03T09:41:21"],
    [72432,"APV7460307","2025-07-18T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2312409.58,"2026-08-03T09:41:21"],
    [72433,"HCM7440305","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [72434,"0007469988","2025-08-08T00:00:00",2026,1,652072,"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",726.75,"2026-08-03T09:41:21"],
    [72435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",272.58,"2026-08-03T09:41:21"],
    [72436,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",8563.03,"2026-08-03T09:41:21"],
    [72437,"EXV7473247","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [72438,"APV7485035","2025-08-26T00:00:00",2026,1,592034,"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 ",79.86,"2026-08-03T09:41:21"],
    [72439,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [72440,"APV7496575","2025-09-12T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",2901.84,"2026-08-03T09:41:21"],
    [72441,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [72442,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [72443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",311.52,"2026-08-03T09:41:21"],
    [72444,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [72445,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",169229.23,"2026-08-03T09:41:21"],
    [72446,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",1078.18,"2026-08-03T09:41:21"],
    [72447,"0007503875","2025-09-23T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [72448,"HCM7440245","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",175.0,"2026-08-03T09:41:21"],
    [72449,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",2351.05,"2026-08-03T09:41:21"],
    [72450,"0007471862","2025-08-06T00:00:00",2026,1,518901,"Payroll  Employee Assistance",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11155.45,"2026-08-03T09:41:21"],
    [72451,"ARD7470444","2025-08-04T00:00:00",2026,1,510101,"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",-7.75,"2026-08-03T09:41:21"],
    [72452,"HCM7465002","2025-07-30T00:00:00",2026,1,519006,"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",52.03,"2026-08-03T09:41:21"],
    [72453,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-08-03T09:41:21"],
    [72454,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72455,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [72456,"0007488568","2025-08-31T00:00:00",2026,1,652151,"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",2.56,"2026-08-03T09:41:21"],
    [72457,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [72458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON  ",181.07,"2026-08-03T09:41:21"],
    [72459,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.54,"2026-08-03T09:41:21"],
    [72460,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",67.71,"2026-08-03T09:41:21"],
    [72461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",608.44,"2026-08-03T09:41:21"],
    [72462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1063.26,"2026-08-03T09:41:21"],
    [72463,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72464,"APV7481280","2025-08-20T00:00:00",2026,1,531029,"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. ",1885.97,"2026-08-03T09:41:21"],
    [72465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.79,"2026-08-03T09:41:21"],
    [72466,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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 ",12882.52,"2026-08-03T09:41:21"],
    [72467,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-08-03T09:41:21"],
    [72468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",377.23,"2026-08-03T09:41:21"],
    [72469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.83,"2026-08-03T09:41:21"],
    [72470,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",99.26,"2026-08-03T09:41:21"],
    [72471,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",22.77,"2026-08-03T09:41:21"],
    [72472,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073768","TOWN OF SWEETSER ",20676.04,"2026-08-03T09:41:21"],
    [72473,"0007466933","2025-08-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [72474,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"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",712.4,"2026-08-03T09:41:21"],
    [72475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",324.52,"2026-08-03T09:41:21"],
    [72476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [72477,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",70.0,"2026-08-03T09:41:21"],
    [72478,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [72479,"APV7472063","2025-08-06T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",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 ",15.38,"2026-08-03T09:41:21"],
    [72480,"APV7495668","2025-09-11T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",23218.82,"2026-08-03T09:41:21"],
    [72481,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-08-03T09:41:21"],
    [72482,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",41.64,"2026-08-03T09:41:21"],
    [72483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",728.71,"2026-08-03T09:41:21"],
    [72484,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",363.95,"2026-08-03T09:41:21"],
    [72485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2988.07,"2026-08-03T09:41:21"],
    [72486,"APV7457490","2025-07-09T00:00:00",2026,1,547113,"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 ",56.25,"2026-08-03T09:41:21"],
    [72487,"APV7468211","2025-07-31T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",49462.02,"2026-08-03T09:41:21"],
    [72488,"APV7501073","2025-09-18T00:00:00",2026,1,531062,"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 ",21234.25,"2026-08-03T09:41:21"],
    [72489,"0007481839","2025-08-21T00:00:00",2026,1,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",253.25,"2026-08-03T09:41:21"],
    [72490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",613.22,"2026-08-03T09:41:21"],
    [72491,"APH7499614","2025-09-18T00:00:00",2026,1,580244,"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",119.88,"2026-08-03T09:41:21"],
    [72492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",464.55,"2026-08-03T09:41:21"],
    [72493,"0007486642","2025-08-28T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [72494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.35,"2026-08-03T09:41:21"],
    [72495,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"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",1.15,"2026-08-03T09:41:21"],
    [72496,"APV7449465","2025-07-10T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",131340.92,"2026-08-03T09:41:21"],
    [72497,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",51.21,"2026-08-03T09:41:21"],
    [72498,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",49.21,"2026-08-03T09:41:21"],
    [72499,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110385","MUNCIE PUBLIC LIBRARY ",18103.34,"2026-08-03T09:41:21"],
    [72500,"APV7503342","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",75000.0,"2026-08-03T09:41:21"],
    [72501,"APH7469783","2025-08-04T00:00:00",2026,1,580244,"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",620.28,"2026-08-03T09:41:21"],
    [72502,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399496","CARTER YODER CHIROPRATIC LLC ",14.0,"2026-08-03T09:41:21"],
    [72503,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",28004.84,"2026-08-03T09:41:21"],
    [72504,"0007469998","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",202.37,"2026-08-03T09:41:21"],
    [72505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",194.7,"2026-08-03T09:41:21"],
    [72506,"APV7473798","2025-08-08T00:00:00",2026,1,573100,"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 ",9457.23,"2026-08-03T09:41:21"],
    [72507,"HCM7455799","2025-07-16T00:00:00",2026,1,517005,"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",1012.32,"2026-08-03T09:41:21"],
    [72508,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",35099.22,"2026-08-03T09:41:21"],
    [72509,"APV7448555","2025-07-09T00:00:00",2026,1,544020,"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 ",59.55,"2026-08-03T09:41:21"],
    [72510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",866.41,"2026-08-03T09:41:21"],
    [72511,"APV7458322","2025-07-16T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",8100.0,"2026-08-03T09:41:21"],
    [72512,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",13755.17,"2026-08-03T09:41:21"],
    [72513,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",16530.75,"2026-08-03T09:41:21"],
    [72514,"0007499930","2025-09-18T00:00:00",2026,1,555502,"Household kitchen & laundry",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",27057.9,"2026-08-03T09:41:21"],
    [72515,"EXV7497788","2025-09-04T00:00:00",2026,1,595150,"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",39.65,"2026-08-03T09:41:21"],
    [72516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1101.91,"2026-08-03T09:41:21"],
    [72517,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",124.81,"2026-08-03T09:41:21"],
    [72518,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [72519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",1260.1,"2026-08-03T09:41:21"],
    [72520,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",5992.0,"2026-08-03T09:41:21"],
    [72521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2893.31,"2026-08-03T09:41:21"],
    [72522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1106.54,"2026-08-03T09:41:21"],
    [72523,"0007464215","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2398.89,"2026-08-03T09:41:21"],
    [72524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS  ",201.19,"2026-08-03T09:41:21"],
    [72525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.95,"2026-08-03T09:41:21"],
    [72526,"0007461756","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","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,"2026-08-03T09:41:21"],
    [72527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",842.38,"2026-08-03T09:41:21"],
    [72528,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-08-03T09:41:21"],
    [72529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2361.57,"2026-08-03T09:41:21"],
    [72530,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [72531,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",20529.53,"2026-08-03T09:41:21"],
    [72532,"0007485689","2025-08-27T00:00:00",2026,1,510150,"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",121.05,"2026-08-03T09:41:21"],
    [72533,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [72534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",194.7,"2026-08-03T09:41:21"],
    [72535,"0007442664","2025-07-08T00:00:00",2026,1,659264,"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",235.88,"2026-08-03T09:41:21"],
    [72536,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",393329.05,"2026-08-03T09:41:21"],
    [72537,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [72538,"0007503992","2025-09-24T00:00:00",2026,1,519503,"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",14.46,"2026-08-03T09:41:21"],
    [72539,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",381.45,"2026-08-03T09:41:21"],
    [72540,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-08-03T09:41:21"],
    [72541,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",261.67,"2026-08-03T09:41:21"],
    [72542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",382.26,"2026-08-03T09:41:21"],
    [72543,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",72.4,"2026-08-03T09:41:21"],
    [72544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1364.26,"2026-08-03T09:41:21"],
    [72545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [72546,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",4494.28,"2026-08-03T09:41:21"],
    [72547,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",58139.56,"2026-08-03T09:41:21"],
    [72548,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",29.94,"2026-08-03T09:41:21"],
    [72549,"0007457067","2025-07-15T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [72550,"HCM7482846","2025-08-27T00:00:00",2026,1,518606,"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",2.84,"2026-08-03T09:41:21"],
    [72551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",214.17,"2026-08-03T09:41:21"],
    [72552,"APV7462827","2025-07-23T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436019","SCOTT GAUVIN ",0.0,"2026-08-03T09:41:21"],
    [72553,"APV7458278","2025-07-16T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",99.76,"2026-08-03T09:41:21"],
    [72554,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [72555,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [72556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",402.38,"2026-08-03T09:41:21"],
    [72557,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",247.65,"2026-08-03T09:41:21"],
    [72558,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-08-03T09:41:21"],
    [72559,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [72560,"0007442605","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",100.5,"2026-08-03T09:41:21"],
    [72561,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-08-03T09:41:21"],
    [72562,"0007503880","2025-09-24T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3356.86,"2026-08-03T09:41:21"],
    [72563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",175.23,"2026-08-03T09:41:21"],
    [72564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",402.38,"2026-08-03T09:41:21"],
    [72565,"APV7489819","2025-09-03T00:00:00",2026,1,580110,"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 ",162.53,"2026-08-03T09:41:21"],
    [72566,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [72567,"0007491494","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.77,"2026-08-03T09:41:21"],
    [72568,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [72569,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.42,"2026-08-03T09:41:21"],
    [72570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1764.23,"2026-08-03T09:41:21"],
    [72571,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",455586.73,"2026-08-03T09:41:21"],
    [72572,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3173.59,"2026-08-03T09:41:21"],
    [72573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",502.98,"2026-08-03T09:41:21"],
    [72574,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",1059.76,"2026-08-03T09:41:21"],
    [72575,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",134.38,"2026-08-03T09:41:21"],
    [72576,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",73.79,"2026-08-03T09:41:21"],
    [72577,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31429.71,"2026-08-03T09:41:21"],
    [72578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",764.59,"2026-08-03T09:41:21"],
    [72579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",829.91,"2026-08-03T09:41:21"],
    [72580,"0007487725","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"],
    [72581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",201.19,"2026-08-03T09:41:21"],
    [72582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [72583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.83,"2026-08-03T09:41:21"],
    [72584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",311.52,"2026-08-03T09:41:21"],
    [72585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",221.31,"2026-08-03T09:41:21"],
    [72586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",253.11,"2026-08-03T09:41:21"],
    [72587,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"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",6.42,"2026-08-03T09:41:21"],
    [72588,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",1240.97,"2026-08-03T09:41:21"],
    [72589,"HCM7491400","2025-09-10T00:00:00",2026,1,517005,"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",2157.76,"2026-08-03T09:41:21"],
    [72590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.78,"2026-08-03T09:41:21"],
    [72591,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",61920.04,"2026-08-03T09:41:21"],
    [72592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",140.83,"2026-08-03T09:41:21"],
    [72593,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-08-03T09:41:21"],
    [72594,"0007442665","2025-07-08T00:00:00",2026,1,659294,"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",665.59,"2026-08-03T09:41:21"],
    [72595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",194.7,"2026-08-03T09:41:21"],
    [72596,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"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",36.05,"2026-08-03T09:41:21"],
    [72597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",805.67,"2026-08-03T09:41:21"],
    [72598,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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 ",102.0,"2026-08-03T09:41:21"],
    [72599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2301.94,"2026-08-03T09:41:21"],
    [72600,"APV7490729","2025-09-04T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",37911.11,"2026-08-03T09:41:21"],
    [72601,"ARD7489163","2025-09-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12783.15,"2026-08-03T09:41:21"],
    [72602,"0007459998","2025-07-18T00:00:00",2026,1,516002,"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",34.14,"2026-08-03T09:41:21"],
    [72603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",382.26,"2026-08-03T09:41:21"],
    [72604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [72605,"APV7488926","2025-09-02T00:00:00",2026,1,545006,"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","0000087026","STONE'S FARM SERVICES INC ",385.67,"2026-08-03T09:41:21"],
    [72606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",638.17,"2026-08-03T09:41:21"],
    [72607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.78,"2026-08-03T09:41:21"],
    [72608,"HCM7491400","2025-09-10T00:00:00",2026,1,519006,"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",113.09,"2026-08-03T09:41:21"],
    [72609,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",745.01,"2026-08-03T09:41:21"],
    [72610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2456.33,"2026-08-03T09:41:21"],
    [72611,"0007475345","2025-08-12T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [72612,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",10126.33,"2026-08-03T09:41:21"],
    [72613,"APV7467087","2025-07-30T00:00:00",2026,1,533019,"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 ",127.48,"2026-08-03T09:41:21"],
    [72614,"APV7456250","2025-07-14T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053830","NEWS BANNER PUBLICATIONS INC ",1265.0,"2026-08-03T09:41:21"],
    [72615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",920.44,"2026-08-03T09:41:21"],
    [72616,"HCM7501692","2025-09-24T00:00:00",2026,1,518901,"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",7.92,"2026-08-03T09:41:21"],
    [72617,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [72618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.26,"2026-08-03T09:41:21"],
    [72619,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"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 ",343.55,"2026-08-03T09:41:21"],
    [72620,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2393.46,"2026-08-03T09:41:21"],
    [72621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",486.75,"2026-08-03T09:41:21"],
    [72622,"0007503966","2025-09-24T00:00:00",2026,1,518161,"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",27661.57,"2026-08-03T09:41:21"],
    [72623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",201.19,"2026-08-03T09:41:21"],
    [72624,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",63523.38,"2026-08-03T09:41:21"],
    [72625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.5,"2026-08-03T09:41:21"],
    [72626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",603.57,"2026-08-03T09:41:21"],
    [72627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.71,"2026-08-03T09:41:21"],
    [72628,"APV7483138","2025-08-22T00:00:00",2026,1,595810,"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 ",1499.1,"2026-08-03T09:41:21"],
    [72629,"0007458967","2025-07-17T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [72630,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-08-03T09:41:21"],
    [72631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [72632,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [72633,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7133.13,"2026-08-03T09:41:21"],
    [72634,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [72635,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"],
    [72636,"HCM7491378","2025-09-10T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [72637,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [72638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",296.16,"2026-08-03T09:41:21"],
    [72639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",915.09,"2026-08-03T09:41:21"],
    [72640,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.64,"2026-08-03T09:41:21"],
    [72641,"HCM7482913","2025-08-27T00:00:00",2026,1,510230,"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",71.65,"2026-08-03T09:41:21"],
    [72642,"0007442539","2025-07-01T00:00:00",2026,1,519110,"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",233.08,"2026-08-03T09:41:21"],
    [72643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",456.38,"2026-08-03T09:41:21"],
    [72644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",304.2,"2026-08-03T09:41:21"],
    [72645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",97.35,"2026-08-03T09:41:21"],
    [72646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",438.59,"2026-08-03T09:41:21"],
    [72647,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104797","DAMIAN DIETER ",14.0,"2026-08-03T09:41:21"],
    [72648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",486.75,"2026-08-03T09:41:21"],
    [72649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",620.27,"2026-08-03T09:41:21"],
    [72650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [72651,"0007466838","2025-08-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [72652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",261.54,"2026-08-03T09:41:21"],
    [72653,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [72654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",434.37,"2026-08-03T09:41:21"],
    [72655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",201.19,"2026-08-03T09:41:21"],
    [72656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",858.48,"2026-08-03T09:41:21"],
    [72657,"APV7466274","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",1088.69,"2026-08-03T09:41:21"],
    [72658,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"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",43.26,"2026-08-03T09:41:21"],
    [72659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",523.09,"2026-08-03T09:41:21"],
    [72660,"0007471812","2025-08-06T00:00:00",2026,1,580160,"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",110871.33,"2026-08-03T09:41:21"],
    [72661,"0007466066","2025-07-30T00:00:00",2026,1,518901,"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",0.65,"2026-08-03T09:41:21"],
    [72662,"0007500844","2025-09-19T00:00:00",2026,1,652134,"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",-9.65,"2026-08-03T09:41:21"],
    [72663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",684.85,"2026-08-03T09:41:21"],
    [72664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",352.09,"2026-08-03T09:41:21"],
    [72665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",972.95,"2026-08-03T09:41:21"],
    [72666,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [72667,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [72668,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-08-03T09:41:21"],
    [72669,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",15204.78,"2026-08-03T09:41:21"],
    [72670,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [72671,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",6.0,"2026-08-03T09:41:21"],
    [72672,"0007487641","2025-09-08T00:00:00",2026,1,652131,"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",16.1,"2026-08-03T09:41:21"],
    [72673,"0007474325","2025-08-11T00:00:00",2026,1,531029,"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"," ","General Ledger Entry",-47200.86,"2026-08-03T09:41:21"],
    [72674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1550.37,"2026-08-03T09:41:21"],
    [72675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",319.08,"2026-08-03T09:41:21"],
    [72676,"EXV7473255","2025-08-01T00:00:00",2026,1,595150,"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",107.63,"2026-08-03T09:41:21"],
    [72677,"HCM7501687","2025-09-24T00:00:00",2026,1,519006,"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",243.24,"2026-08-03T09:41:21"],
    [72678,"0007449167","2025-07-09T00:00:00",2026,1,519006,"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",26.29,"2026-08-03T09:41:21"],
    [72679,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",73587.88,"2026-08-03T09:41:21"],
    [72680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",241.43,"2026-08-03T09:41:21"],
    [72681,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [72682,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"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",188.6,"2026-08-03T09:41:21"],
    [72683,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",64532.38,"2026-08-03T09:41:21"],
    [72684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",297.56,"2026-08-03T09:41:21"],
    [72685,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [72686,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1266.46,"2026-08-03T09:41:21"],
    [72687,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE 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 ",145.0,"2026-08-03T09:41:21"],
    [72688,"HCM7465002","2025-07-30T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",204.7,"2026-08-03T09:41:21"],
    [72689,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-08-03T09:41:21"],
    [72690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",155.76,"2026-08-03T09:41:21"],
    [72691,"HCM7455705","2025-07-16T00:00:00",2026,1,517005,"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",40.94,"2026-08-03T09:41:21"],
    [72692,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6732.0,"2026-08-03T09:41:21"],
    [72693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",116.82,"2026-08-03T09:41:21"],
    [72694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1207.14,"2026-08-03T09:41:21"],
    [72695,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",25563.53,"2026-08-03T09:41:21"],
    [72696,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",313464.73,"2026-08-03T09:41:21"],
    [72697,"EXV7505486","2025-09-16T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [72698,"0007460802","2025-08-01T00:00:00",2026,1,659304,"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",153499.96,"2026-08-03T09:41:21"],
    [72699,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",6562.25,"2026-08-03T09:41:21"],
    [72700,"HCM7482901","2025-08-27T00:00:00",2026,1,518606,"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",37.56,"2026-08-03T09:41:21"],
    [72701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",471.59,"2026-08-03T09:41:21"],
    [72702,"0007507934","2025-09-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",303.6,"2026-08-03T09:41:21"],
    [72703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",233.64,"2026-08-03T09:41:21"],
    [72704,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [72705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.36,"2026-08-03T09:41:21"],
    [72706,"0007462562","2025-07-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72707,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.48,"2026-08-03T09:41:21"],
    [72708,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"],
    [72709,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-08-03T09:41:21"],
    [72710,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [72711,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"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",0.48,"2026-08-03T09:41:21"],
    [72712,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [72713,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",41482.29,"2026-08-03T09:41:21"],
    [72714,"0007469969","2025-07-31T00:00:00",2026,1,516005,"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",891.91,"2026-08-03T09:41:21"],
    [72715,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108703","PEDIATRIC SPECIALTY ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [72716,"0007460037","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",0.0,"2026-08-03T09:41:21"],
    [72717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",258.95,"2026-08-03T09:41:21"],
    [72718,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [72719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",330.99,"2026-08-03T09:41:21"],
    [72720,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",6270.0,"2026-08-03T09:41:21"],
    [72721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",219.3,"2026-08-03T09:41:21"],
    [72722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",502.98,"2026-08-03T09:41:21"],
    [72723,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",6614.45,"2026-08-03T09:41:21"],
    [72724,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"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 ",1231.35,"2026-08-03T09:41:21"],
    [72725,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",6508.28,"2026-08-03T09:41:21"],
    [72726,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",32.54,"2026-08-03T09:41:21"],
    [72727,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437262","MORGAN COMBS ",1372.19,"2026-08-03T09:41:21"],
    [72728,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [72729,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [72730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",339.21,"2026-08-03T09:41:21"],
    [72731,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",43690.9,"2026-08-03T09:41:21"],
    [72732,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",24.0,"2026-08-03T09:41:21"],
    [72733,"HCM7501687","2025-09-24T00:00:00",2026,1,517003,"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",1549.37,"2026-08-03T09:41:21"],
    [72734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",201.19,"2026-08-03T09:41:21"],
    [72735,"0007490472","2025-09-04T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [72736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",292.05,"2026-08-03T09:41:21"],
    [72737,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2650.5,"2026-08-03T09:41:21"],
    [72738,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",34088.02,"2026-08-03T09:41:21"],
    [72739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER  ",136.29,"2026-08-03T09:41:21"],
    [72740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK    ",281.66,"2026-08-03T09:41:21"],
    [72741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN  ",377.23,"2026-08-03T09:41:21"],
    [72742,"APV7499090","2025-09-17T00:00:00",2026,1,538922,"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","0000411037","WAGNER-MEINERT, LLC ",3365.0,"2026-08-03T09:41:21"],
    [72743,"APV7483144","2025-08-22T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",4381.11,"2026-08-03T09:41:21"],
    [72744,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063528","MIAMI COUNTY ",3.0,"2026-08-03T09:41:21"],
    [72745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",292.05,"2026-08-03T09:41:21"],
    [72746,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",132434.69,"2026-08-03T09:41:21"],
    [72747,"APV7475688","2025-08-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",6.37,"2026-08-03T09:41:21"],
    [72748,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",640.57,"2026-08-03T09:41:21"],
    [72749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.78,"2026-08-03T09:41:21"],
    [72750,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.52,"2026-08-03T09:41:21"],
    [72751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [72752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",665.94,"2026-08-03T09:41:21"],
    [72753,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [72754,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"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",1968.19,"2026-08-03T09:41:21"],
    [72755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",502.98,"2026-08-03T09:41:21"],
    [72756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",442.62,"2026-08-03T09:41:21"],
    [72757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",281.67,"2026-08-03T09:41:21"],
    [72758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE  ",362.14,"2026-08-03T09:41:21"],
    [72759,"0007465999","2025-07-29T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [72760,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9380.35,"2026-08-03T09:41:21"],
    [72761,"EXV7449746","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",242.31,"2026-08-03T09:41:21"],
    [72762,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [72763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",764.53,"2026-08-03T09:41:21"],
    [72764,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.13,"2026-08-03T09:41:21"],
    [72765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1905.14,"2026-08-03T09:41:21"],
    [72766,"0007469996","2025-08-04T00:00:00",2026,1,510101,"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",188562.99,"2026-08-03T09:41:21"],
    [72767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",402.38,"2026-08-03T09:41:21"],
    [72768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [72769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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    ",695.05,"2026-08-03T09:41:21"],
    [72770,"APV7443821","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",44238.25,"2026-08-03T09:41:21"],
    [72771,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3668.18,"2026-08-03T09:41:21"],
    [72772,"APV7456250","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",257.47,"2026-08-03T09:41:21"],
    [72773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",77.88,"2026-08-03T09:41:21"],
    [72774,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"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 ",265.4,"2026-08-03T09:41:21"],
    [72775,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",33056.52,"2026-08-03T09:41:21"],
    [72776,"HCM7491385","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",132.93,"2026-08-03T09:41:21"],
    [72777,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [72778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",389.4,"2026-08-03T09:41:21"],
    [72779,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [72780,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [72781,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",295727.64,"2026-08-03T09:41:21"],
    [72782,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [72783,"APV7502169","2025-09-22T00:00:00",2026,1,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",14.4,"2026-08-03T09:41:21"],
    [72784,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"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",121.1,"2026-08-03T09:41:21"],
    [72785,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",3235.11,"2026-08-03T09:41:21"],
    [72786,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",3218.87,"2026-08-03T09:41:21"],
    [72787,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [72788,"EXV7480707","2025-08-04T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [72789,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",699740.61,"2026-08-03T09:41:21"],
    [72790,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",75851.87,"2026-08-03T09:41:21"],
    [72791,"APV7463640","2025-07-24T00:00:00",2026,1,599036,"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 ",1283.71,"2026-08-03T09:41:21"],
    [72792,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [72793,"APV7474575","2025-08-11T00:00:00",2026,1,520104,"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 ",92.75,"2026-08-03T09:41:21"],
    [72794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",344.04,"2026-08-03T09:41:21"],
    [72795,"HCM7501730","2025-09-24T00:00:00",2026,1,518796,"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",28.17,"2026-08-03T09:41:21"],
    [72796,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",803.06,"2026-08-03T09:41:21"],
    [72797,"APV7455215","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",114618.0,"2026-08-03T09:41:21"],
    [72798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON    ",301.78,"2026-08-03T09:41:21"],
    [72799,"0007459998","2025-07-18T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [72800,"APV7440461","2025-07-01T00:00:00",2026,1,520204,"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 ",116.1,"2026-08-03T09:41:21"],
    [72801,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-08-03T09:41:21"],
    [72802,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [72803,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1586.15,"2026-08-03T09:41:21"],
    [72804,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",2988.7,"2026-08-03T09:41:21"],
    [72805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",476.02,"2026-08-03T09:41:21"],
    [72806,"EXV7492242","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",659.95,"2026-08-03T09:41:21"],
    [72807,"0007446236","2025-07-09T00:00:00",2026,1,516002,"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",313.56,"2026-08-03T09:41:21"],
    [72808,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",10653.65,"2026-08-03T09:41:21"],
    [72809,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",397884.36,"2026-08-03T09:41:21"],
    [72810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",233.64,"2026-08-03T09:41:21"],
    [72811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",206.87,"2026-08-03T09:41:21"],
    [72812,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",117.54,"2026-08-03T09:41:21"],
    [72813,"APV7493699","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",114811.18,"2026-08-03T09:41:21"],
    [72814,"0007466934","2025-08-08T00:00:00",2026,1,659262,"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",1718.12,"2026-08-03T09:41:21"],
    [72815,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",0.25,"2026-08-03T09:41:21"],
    [72816,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [72817,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [72818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",358.83,"2026-08-03T09:41:21"],
    [72819,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",2716.16,"2026-08-03T09:41:21"],
    [72820,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [72821,"HCM7440313","2025-07-02T00:00:00",2026,1,518161,"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",2678.97,"2026-08-03T09:41:21"],
    [72822,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [72823,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [72824,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",196.93,"2026-08-03T09:41:21"],
    [72825,"HCM7491391","2025-09-10T00:00:00",2026,1,518796,"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",37.99,"2026-08-03T09:41:21"],
    [72826,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-08-03T09:41:21"],
    [72827,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",3343.52,"2026-08-03T09:41:21"],
    [72828,"EXV7503640","2025-09-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [72829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",253.11,"2026-08-03T09:41:21"],
    [72830,"0007476180","2025-08-13T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [72831,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [72832,"0007461760","2025-07-22T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1594.62,"2026-08-03T09:41:21"],
    [72833,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [72834,"APV7484993","2025-08-26T00:00:00",2026,1,538153,"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 ",1750.0,"2026-08-03T09:41:21"],
    [72835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE  ",905.96,"2026-08-03T09:41:21"],
    [72836,"APV7462860","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000004796","INDIANA UNIV ",2843.05,"2026-08-03T09:41:21"],
    [72837,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"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 ",1988.0,"2026-08-03T09:41:21"],
    [72838,"HCM7482896","2025-08-27T00:00:00",2026,1,510150,"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",1884.55,"2026-08-03T09:41:21"],
    [72839,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [72840,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [72841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",362.14,"2026-08-03T09:41:21"],
    [72842,"0007501841","2025-09-22T00:00:00",2026,1,518606,"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",14.41,"2026-08-03T09:41:21"],
    [72843,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [72844,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.82,"2026-08-03T09:41:21"],
    [72845,"0007480945","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.18,"2026-08-03T09:41:21"],
    [72846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",194.7,"2026-08-03T09:41:21"],
    [72847,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",47260.64,"2026-08-03T09:41:21"],
    [72848,"APV7490689","2025-09-04T00:00:00",2026,1,531030,"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","0000120804","AREA FIVE AGENCY ON AGING AND ",5850.0,"2026-08-03T09:41:21"],
    [72849,"0007494400","2025-09-01T00:00:00",2026,1,652134,"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",13.42,"2026-08-03T09:41:21"],
    [72850,"HCM7482871","2025-08-27T00:00:00",2026,1,516002,"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",3676.52,"2026-08-03T09:41:21"],
    [72851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",638.18,"2026-08-03T09:41:21"],
    [72852,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",528.0,"2026-08-03T09:41:21"],
    [72853,"APV7467110","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",225.87,"2026-08-03T09:41:21"],
    [72854,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.75,"2026-08-03T09:41:21"],
    [72855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",681.45,"2026-08-03T09:41:21"],
    [72856,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",4357.5,"2026-08-03T09:41:21"],
    [72857,"0007503931","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",45.31,"2026-08-03T09:41:21"],
    [72858,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [72859,"APV7445797","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",225000.0,"2026-08-03T09:41:21"],
    [72860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",502.97,"2026-08-03T09:41:21"],
    [72861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",362.15,"2026-08-03T09:41:21"],
    [72862,"HCM7440259","2025-07-02T00:00:00",2026,1,517005,"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",99.87,"2026-08-03T09:41:21"],
    [72863,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.75,"2026-08-03T09:41:21"],
    [72864,"HCM7491371","2025-09-10T00:00:00",2026,1,510230,"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",8150.08,"2026-08-03T09:41:21"],
    [72865,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",17682.19,"2026-08-03T09:41:21"],
    [72866,"0007505864","2025-09-24T00:00:00",2026,1,510101,"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",-5841.66,"2026-08-03T09:41:21"],
    [72867,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",8.7,"2026-08-03T09:41:21"],
    [72868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2571.4,"2026-08-03T09:41:21"],
    [72869,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424288","JAVIER MOTA  ",1435.51,"2026-08-03T09:41:21"],
    [72870,"0007499676","2025-09-18T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [72871,"0007454988","2025-07-12T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1500.0,"2026-08-03T09:41:21"],
    [72872,"0007494310","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"],
    [72873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",523.09,"2026-08-03T09:41:21"],
    [72874,"APV7507090","2025-09-29T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",42107.84,"2026-08-03T09:41:21"],
    [72875,"0007499909","2025-09-18T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [72876,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [72877,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [72878,"APV7482148","2025-08-21T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",5709.48,"2026-08-03T09:41:21"],
    [72879,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",57.52,"2026-08-03T09:41:21"],
    [72880,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [72881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",194.7,"2026-08-03T09:41:21"],
    [72882,"0007507891","2025-09-30T00:00:00",2026,1,518606,"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",-111.4,"2026-08-03T09:41:21"],
    [72883,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"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. ",3060.0,"2026-08-03T09:41:21"],
    [72884,"HCM7440313","2025-07-02T00:00:00",2026,1,518606,"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",818.47,"2026-08-03T09:41:21"],
    [72885,"0007467886","2025-08-01T00:00:00",2026,1,516002,"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",5695.6,"2026-08-03T09:41:21"],
    [72886,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"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 ",82.44,"2026-08-03T09:41:21"],
    [72887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",97.35,"2026-08-03T09:41:21"],
    [72888,"EXV7495843","2025-09-04T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [72889,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [72890,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",75.15,"2026-08-03T09:41:21"],
    [72891,"0007465048","2025-07-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",101583.89,"2026-08-03T09:41:21"],
    [72892,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [72893,"0007508908","2025-09-30T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.27,"2026-08-03T09:41:21"],
    [72894,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",54.71,"2026-08-03T09:41:21"],
    [72895,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",603.3,"2026-08-03T09:41:21"],
    [72896,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"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 ",985.33,"2026-08-03T09:41:21"],
    [72897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",438.59,"2026-08-03T09:41:21"],
    [72898,"APV7459405","2025-07-17T00:00:00",2026,1,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",7386.0,"2026-08-03T09:41:21"],
    [72899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1921.88,"2026-08-03T09:41:21"],
    [72900,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",186.46,"2026-08-03T09:41:21"],
    [72901,"HCM7491374","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.68,"2026-08-03T09:41:21"],
    [72902,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-08-03T09:41:21"],
    [72903,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",4680.0,"2026-08-03T09:41:21"],
    [72904,"APV7474621","2025-08-11T00:00:00",2026,1,599010,"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 ",26.06,"2026-08-03T09:41:21"],
    [72905,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000058600","CONCORD COMMUNITY SCHOOLS ",3900.0,"2026-08-03T09:41:21"],
    [72906,"APV7458259","2025-07-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",455.56,"2026-08-03T09:41:21"],
    [72907,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.76,"2026-08-03T09:41:21"],
    [72908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",230.33,"2026-08-03T09:41:21"],
    [72909,"APV7472063","2025-08-06T00:00:00",2026,1,543066,"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 ",177.33,"2026-08-03T09:41:21"],
    [72910,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"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",496.16,"2026-08-03T09:41:21"],
    [72911,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",24153.45,"2026-08-03T09:41:21"],
    [72912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",662.76,"2026-08-03T09:41:21"],
    [72913,"HCM7473542","2025-08-13T00:00:00",2026,1,519722,"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",58.41,"2026-08-03T09:41:21"],
    [72914,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",66750.19,"2026-08-03T09:41:21"],
    [72915,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",378.9,"2026-08-03T09:41:21"],
    [72916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",700.14,"2026-08-03T09:41:21"],
    [72917,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",211.77,"2026-08-03T09:41:21"],
    [72918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",319.09,"2026-08-03T09:41:21"],
    [72919,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3006.76,"2026-08-03T09:41:21"],
    [72920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",824.88,"2026-08-03T09:41:21"],
    [72921,"HCM7464981","2025-07-30T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [72922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",676.0,"2026-08-03T09:41:21"],
    [72923,"APV7480278","2025-08-19T00:00:00",2026,1,592026,"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","0000055909","RANDOLPH COUNTY ",35.06,"2026-08-03T09:41:21"],
    [72924,"APV7503184","2025-09-23T00:00:00",2026,1,538935,"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 ",10700.0,"2026-08-03T09:41:21"],
    [72925,"0007485763","2025-08-27T00:00:00",2026,1,519503,"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",94.13,"2026-08-03T09:41:21"],
    [72926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",402.38,"2026-08-03T09:41:21"],
    [72927,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"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",293.94,"2026-08-03T09:41:21"],
    [72928,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [72929,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",9.9,"2026-08-03T09:41:21"],
    [72930,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",68.12,"2026-08-03T09:41:21"],
    [72931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",292.05,"2026-08-03T09:41:21"],
    [72932,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",2922.24,"2026-08-03T09:41:21"],
    [72933,"0007483816","2025-08-25T00:00:00",2026,1,595150,"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",2.27,"2026-08-03T09:41:21"],
    [72934,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",275.19,"2026-08-03T09:41:21"],
    [72935,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [72936,"APV7466320","2025-07-29T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",14997.0,"2026-08-03T09:41:21"],
    [72937,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [72938,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2985.87,"2026-08-03T09:41:21"],
    [72939,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [72940,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",405629.8,"2026-08-03T09:41:21"],
    [72941,"0007504014","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133.25,"2026-08-03T09:41:21"],
    [72942,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"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",30.93,"2026-08-03T09:41:21"],
    [72943,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",2000.0,"2026-08-03T09:41:21"],
    [72944,"0007480004","2025-08-19T00:00:00",2026,1,516002,"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",-1458.28,"2026-08-03T09:41:21"],
    [72945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER        ",1851.76,"2026-08-03T09:41:21"],
    [72946,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",46.01,"2026-08-03T09:41:21"],
    [72947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",219.3,"2026-08-03T09:41:21"],
    [72948,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",28.33,"2026-08-03T09:41:21"],
    [72949,"0007459982","2025-07-16T00:00:00",2026,1,516002,"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",3577.78,"2026-08-03T09:41:21"],
    [72950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",543.22,"2026-08-03T09:41:21"],
    [72951,"0007478223","2025-08-15T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"],
    [72952,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",45377.1,"2026-08-03T09:41:21"],
    [72953,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",3133.32,"2026-08-03T09:41:21"],
    [72954,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",86073.14,"2026-08-03T09:41:21"],
    [72955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",292.05,"2026-08-03T09:41:21"],
    [72956,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",142.0,"2026-08-03T09:41:21"],
    [72957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",281.67,"2026-08-03T09:41:21"],
    [72958,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK  ",1355.11,"2026-08-03T09:41:21"],
    [72959,"APV7502355","2025-09-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",220699.18,"2026-08-03T09:41:21"],
    [72960,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [72961,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN  ",585.06,"2026-08-03T09:41:21"],
    [72962,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [72963,"0007443392","2025-07-02T00:00:00",2026,1,516005,"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",82.42,"2026-08-03T09:41:21"],
    [72964,"0007442558","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",54.95,"2026-08-03T09:41:21"],
    [72965,"HCM7464981","2025-07-30T00:00:00",2026,1,519722,"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",1.89,"2026-08-03T09:41:21"],
    [72966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",319.09,"2026-08-03T09:41:21"],
    [72967,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-80.25,"2026-08-03T09:41:21"],
    [72968,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",277.5,"2026-08-03T09:41:21"],
    [72969,"APV7456231","2025-07-14T00:00:00",2026,1,543010,"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 ",83.53,"2026-08-03T09:41:21"],
    [72970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES   ",350.46,"2026-08-03T09:41:21"],
    [72971,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [72972,"APV7495520","2025-09-11T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000389213","YAR ASSOCIATE ",12500.0,"2026-08-03T09:41:21"],
    [72973,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",477.7,"2026-08-03T09:41:21"],
    [72974,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",64.0,"2026-08-03T09:41:21"],
    [72975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1166.91,"2026-08-03T09:41:21"],
    [72976,"APV7481258","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",2070.0,"2026-08-03T09:41:21"],
    [72977,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",10522.99,"2026-08-03T09:41:21"],
    [72978,"0007462568","2025-07-23T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",219.3,"2026-08-03T09:41:21"],
    [72980,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [72981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",545.16,"2026-08-03T09:41:21"],
    [72982,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064089","CRAWFORD COUNTY ",123.2,"2026-08-03T09:41:21"],
    [72983,"0007488502","2025-09-01T00:00:00",2026,1,599036,"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",25.84,"2026-08-03T09:41:21"],
    [72984,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",1760.63,"2026-08-03T09:41:21"],
    [72985,"0007471035","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10179.8,"2026-08-03T09:41:21"],
    [72986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",233.64,"2026-08-03T09:41:21"],
    [72987,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [72988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.21,"2026-08-03T09:41:21"],
    [72989,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"],
    [72990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.78,"2026-08-03T09:41:21"],
    [72991,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [72992,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-08-03T09:41:21"],
    [72993,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",326.63,"2026-08-03T09:41:21"],
    [72994,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [72995,"APV7457391","2025-07-15T00:00:00",2026,1,539027,"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  ",94.78,"2026-08-03T09:41:21"],
    [72996,"0007493429","2025-09-09T00:00:00",2026,1,518161,"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",-569.88,"2026-08-03T09:41:21"],
    [72997,"0007443376","2025-07-03T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [72998,"APV7494594","2025-09-10T00:00:00",2026,1,538935,"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 ",3075.0,"2026-08-03T09:41:21"],
    [72999,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [73000,"HCM7473503","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.59,"2026-08-03T09:41:21"],
    [73001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",377.24,"2026-08-03T09:41:21"],
    [73002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",369.93,"2026-08-03T09:41:21"],
    [73003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1609.52,"2026-08-03T09:41:21"],
    [73004,"APV7476499","2025-08-13T00:00:00",2026,1,520202,"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 ",35.5,"2026-08-03T09:41:21"],
    [73005,"APV7445833","2025-07-08T00:00:00",2026,1,571209,"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 ",8000.0,"2026-08-03T09:41:21"],
    [73006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",372.2,"2026-08-03T09:41:21"],
    [73007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1237.31,"2026-08-03T09:41:21"],
    [73008,"HCM7455710","2025-07-16T00:00:00",2026,1,516002,"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",1668.93,"2026-08-03T09:41:21"],
    [73009,"0007474357","2025-08-11T00:00:00",2026,1,516005,"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",88.52,"2026-08-03T09:41:21"],
    [73010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",201.19,"2026-08-03T09:41:21"],
    [73011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",342.02,"2026-08-03T09:41:21"],
    [73012,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3474.48,"2026-08-03T09:41:21"],
    [73013,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [73014,"EXV7506499","2025-09-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"],
    [73015,"0007484764","2025-08-26T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-418.63,"2026-08-03T09:41:21"],
    [73016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",97.35,"2026-08-03T09:41:21"],
    [73017,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",174.28,"2026-08-03T09:41:21"],
    [73018,"HCM7465002","2025-07-30T00:00:00",2026,1,517005,"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",81658.65,"2026-08-03T09:41:21"],
    [73019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",201.19,"2026-08-03T09:41:21"],
    [73020,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [73021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.36,"2026-08-03T09:41:21"],
    [73022,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",19.0,"2026-08-03T09:41:21"],
    [73023,"APV7481231","2025-08-20T00:00:00",2026,1,539048,"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 ",616.0,"2026-08-03T09:41:21"],
    [73024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",523.09,"2026-08-03T09:41:21"],
    [73025,"0007469996","2025-08-04T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",-99.6,"2026-08-03T09:41:21"],
    [73026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",261.54,"2026-08-03T09:41:21"],
    [73027,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-08-03T09:41:21"],
    [73028,"APV7444789","2025-07-07T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-08-03T09:41:21"],
    [73029,"HCM7473565","2025-08-13T00:00:00",2026,1,510101,"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",6798.66,"2026-08-03T09:41:21"],
    [73030,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",9.12,"2026-08-03T09:41:21"],
    [73031,"APV7489750","2025-09-03T00:00:00",2026,1,521018,"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 ",1117.81,"2026-08-03T09:41:21"],
    [73032,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",789.86,"2026-08-03T09:41:21"],
    [73033,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [73034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",934.56,"2026-08-03T09:41:21"],
    [73035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",214.17,"2026-08-03T09:41:21"],
    [73036,"HCM7440276","2025-07-02T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"],
    [73037,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [73038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",554.89,"2026-08-03T09:41:21"],
    [73039,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [73040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",402.38,"2026-08-03T09:41:21"],
    [73041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1207.14,"2026-08-03T09:41:21"],
    [73042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.78,"2026-08-03T09:41:21"],
    [73043,"APV7500121","2025-09-18T00:00:00",2026,1,545006,"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 ",35.87,"2026-08-03T09:41:21"],
    [73044,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",1133.84,"2026-08-03T09:41:21"],
    [73045,"HCM7440287","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [73046,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73047,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",235.89,"2026-08-03T09:41:21"],
    [73048,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",7249.99,"2026-08-03T09:41:21"],
    [73049,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-08-03T09:41:21"],
    [73050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1502.69,"2026-08-03T09:41:21"],
    [73051,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",2.47,"2026-08-03T09:41:21"],
    [73052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.78,"2026-08-03T09:41:21"],
    [73053,"0007467886","2025-08-01T00:00:00",2026,1,599036,"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",9.6,"2026-08-03T09:41:21"],
    [73054,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.18,"2026-08-03T09:41:21"],
    [73055,"0007493482","2025-09-10T00:00:00",2026,1,517003,"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",46.32,"2026-08-03T09:41:21"],
    [73056,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",67046.46,"2026-08-03T09:41:21"],
    [73057,"0007442522","2025-07-02T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73058,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [73059,"APV7498112","2025-09-16T00:00:00",2026,1,571010,"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","0000054129","DUBOIS COUNTY ",40614.0,"2026-08-03T09:41:21"],
    [73060,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1176.59,"2026-08-03T09:41:21"],
    [73061,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [73062,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [73063,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [73064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",603.57,"2026-08-03T09:41:21"],
    [73065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",330.99,"2026-08-03T09:41:21"],
    [73066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",136.29,"2026-08-03T09:41:21"],
    [73067,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",6250.0,"2026-08-03T09:41:21"],
    [73068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2444.26,"2026-08-03T09:41:21"],
    [73069,"APV7502355","2025-09-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",49902.13,"2026-08-03T09:41:21"],
    [73070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1476.99,"2026-08-03T09:41:21"],
    [73071,"0007460802","2025-08-01T00:00:00",2026,1,510160,"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",148.17,"2026-08-03T09:41:21"],
    [73072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON  ",700.14,"2026-08-03T09:41:21"],
    [73073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1705.89,"2026-08-03T09:41:21"],
    [73074,"EXV7477871","2025-08-12T00:00:00",2026,1,595110,"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",9.6,"2026-08-03T09:41:21"],
    [73075,"0007484758","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",457.05,"2026-08-03T09:41:21"],
    [73076,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",3895.76,"2026-08-03T09:41:21"],
    [73077,"0007469998","2025-07-31T00:00:00",2026,1,517005,"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",755.73,"2026-08-03T09:41:21"],
    [73078,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",0.0,"2026-08-03T09:41:21"],
    [73079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",573.39,"2026-08-03T09:41:21"],
    [73080,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",255.32,"2026-08-03T09:41:21"],
    [73081,"APV7490732","2025-09-04T00:00:00",2026,1,539048,"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 ",13560.0,"2026-08-03T09:41:21"],
    [73082,"EXV7510048","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.96,"2026-08-03T09:41:21"],
    [73083,"0007460016","2025-07-18T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [73084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",402.38,"2026-08-03T09:41:21"],
    [73085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",905.35,"2026-08-03T09:41:21"],
    [73086,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",29.8,"2026-08-03T09:41:21"],
    [73087,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [73088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",315.67,"2026-08-03T09:41:21"],
    [73089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",301.78,"2026-08-03T09:41:21"],
    [73090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",804.76,"2026-08-03T09:41:21"],
    [73091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",342.03,"2026-08-03T09:41:21"],
    [73092,"APV7471328","2025-08-05T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",25202.78,"2026-08-03T09:41:21"],
    [73093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1551.78,"2026-08-03T09:41:21"],
    [73094,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",93473.04,"2026-08-03T09:41:21"],
    [73095,"0007490441","2025-09-04T00:00:00",2026,1,517005,"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",42.2,"2026-08-03T09:41:21"],
    [73096,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",2181.63,"2026-08-03T09:41:21"],
    [73097,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [73098,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",10239.66,"2026-08-03T09:41:21"],
    [73099,"0007476180","2025-08-13T00:00:00",2026,1,518161,"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",905.52,"2026-08-03T09:41:21"],
    [73100,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",1.4,"2026-08-03T09:41:21"],
    [73101,"0007477130","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.13,"2026-08-03T09:41:21"],
    [73102,"EXV7463198","2025-07-17T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [73103,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2649.12,"2026-08-03T09:41:21"],
    [73104,"0007469988","2025-08-08T00:00:00",2026,1,652370,"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",39.24,"2026-08-03T09:41:21"],
    [73105,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [73106,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [73107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.78,"2026-08-03T09:41:21"],
    [73108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1072.79,"2026-08-03T09:41:21"],
    [73109,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1243.15,"2026-08-03T09:41:21"],
    [73110,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.64,"2026-08-03T09:41:21"],
    [73111,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",159.64,"2026-08-03T09:41:21"],
    [73112,"0007501870","2025-09-22T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [73113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON  ",2035.44,"2026-08-03T09:41:21"],
    [73114,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"],
    [73115,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1867.21,"2026-08-03T09:41:21"],
    [73116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",812.1,"2026-08-03T09:41:21"],
    [73117,"APV7471920","2025-08-06T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",8648.87,"2026-08-03T09:41:21"],
    [73118,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",16398.37,"2026-08-03T09:41:21"],
    [73119,"APV7475604","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",17575.13,"2026-08-03T09:41:21"],
    [73120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [73121,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",24.28,"2026-08-03T09:41:21"],
    [73122,"0007488568","2025-08-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",724.76,"2026-08-03T09:41:21"],
    [73123,"0007503992","2025-09-24T00:00:00",2026,1,518796,"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",7.9,"2026-08-03T09:41:21"],
    [73124,"0007485753","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",600.95,"2026-08-03T09:41:21"],
    [73126,"0007471862","2025-08-06T00:00:00",2026,1,519006,"Payroll  Disability",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43754.71,"2026-08-03T09:41:21"],
    [73127,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",68.4,"2026-08-03T09:41:21"],
    [73128,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",17792.86,"2026-08-03T09:41:21"],
    [73129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS  ",194.7,"2026-08-03T09:41:21"],
    [73130,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [73131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1471.54,"2026-08-03T09:41:21"],
    [73132,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3921.92,"2026-08-03T09:41:21"],
    [73133,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",147.0,"2026-08-03T09:41:21"],
    [73134,"0007487711","2025-08-29T00:00:00",2026,1,517005,"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",-215.98,"2026-08-03T09:41:21"],
    [73135,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",316.24,"2026-08-03T09:41:21"],
    [73136,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",577.75,"2026-08-03T09:41:21"],
    [73137,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"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 ",84914.79,"2026-08-03T09:41:21"],
    [73138,"0007469970","2025-07-31T00:00:00",2026,1,519503,"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",63.7,"2026-08-03T09:41:21"],
    [73139,"HCM7440301","2025-07-02T00:00:00",2026,1,516002,"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",588.78,"2026-08-03T09:41:21"],
    [73140,"0007494273","2025-09-01T00:00:00",2026,1,652370,"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",134.56,"2026-08-03T09:41:21"],
    [73141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",287.96,"2026-08-03T09:41:21"],
    [73142,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"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 ",282949.52,"2026-08-03T09:41:21"],
    [73143,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",5583.2,"2026-08-03T09:41:21"],
    [73144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",311.52,"2026-08-03T09:41:21"],
    [73145,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-08-03T09:41:21"],
    [73146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",744.4,"2026-08-03T09:41:21"],
    [73147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",953.06,"2026-08-03T09:41:21"],
    [73148,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-08-03T09:41:21"],
    [73149,"HCM7501676","2025-09-24T00:00:00",2026,1,517005,"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",3570.37,"2026-08-03T09:41:21"],
    [73150,"EXV7472424","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",75.61,"2026-08-03T09:41:21"],
    [73151,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6293.2,"2026-08-03T09:41:21"],
    [73152,"APV7482121","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",22.05,"2026-08-03T09:41:21"],
    [73153,"APC7467111","2025-07-28T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",-16.51,"2026-08-03T09:41:21"],
    [73154,"0007494273","2025-09-01T00:00:00",2026,1,541002,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [73155,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",424.4,"2026-08-03T09:41:21"],
    [73156,"0007465959","2025-07-29T00:00:00",2026,1,510101,"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",-5386.04,"2026-08-03T09:41:21"],
    [73157,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",70155.61,"2026-08-03T09:41:21"],
    [73158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1353.4,"2026-08-03T09:41:21"],
    [73159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",290.1,"2026-08-03T09:41:21"],
    [73160,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",3260.93,"2026-08-03T09:41:21"],
    [73161,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5387.81,"2026-08-03T09:41:21"],
    [73162,"0007468928","2025-07-31T00:00:00",2026,1,652131,"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",4.12,"2026-08-03T09:41:21"],
    [73163,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",464.19,"2026-08-03T09:41:21"],
    [73164,"0007499679","2025-09-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.53,"2026-08-03T09:41:21"],
    [73165,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",2480.38,"2026-08-03T09:41:21"],
    [73166,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",8607.18,"2026-08-03T09:41:21"],
    [73167,"0007446338","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-7376.36,"2026-08-03T09:41:21"],
    [73168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [73169,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll 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",136.12,"2026-08-03T09:41:21"],
    [73170,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",71.7,"2026-08-03T09:41:21"],
    [73171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1109.79,"2026-08-03T09:41:21"],
    [73172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",439.8,"2026-08-03T09:41:21"],
    [73173,"0007468881","2025-08-01T00:00:00",2026,1,546005,"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",74.79,"2026-08-03T09:41:21"],
    [73174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",377.23,"2026-08-03T09:41:21"],
    [73175,"0007501934","2025-09-22T00:00:00",2026,1,519722,"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",61.92,"2026-08-03T09:41:21"],
    [73176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [73177,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",4645.38,"2026-08-03T09:41:21"],
    [73178,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"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",13.73,"2026-08-03T09:41:21"],
    [73179,"0007465922","2025-07-29T00:00:00",2026,1,518796,"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",36.64,"2026-08-03T09:41:21"],
    [73180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3435.48,"2026-08-03T09:41:21"],
    [73181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",1341.13,"2026-08-03T09:41:21"],
    [73182,"0007495224","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-9.65,"2026-08-03T09:41:21"],
    [73183,"APV7472121","2025-08-05T00:00:00",2026,1,572605,"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 ",5222.11,"2026-08-03T09:41:21"],
    [73184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK  ",97.35,"2026-08-03T09:41:21"],
    [73185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",462.41,"2026-08-03T09:41:21"],
    [73186,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [73187,"HCM7482894","2025-08-27T00:00:00",2026,1,516002,"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",2024.86,"2026-08-03T09:41:21"],
    [73188,"0007483800","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-15203.96,"2026-08-03T09:41:21"],
    [73189,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [73190,"0007458079","2025-07-16T00:00:00",2026,1,580120,"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",9641.55,"2026-08-03T09:41:21"],
    [73191,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",30.42,"2026-08-03T09:41:21"],
    [73192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1375.94,"2026-08-03T09:41:21"],
    [73193,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",50.02,"2026-08-03T09:41:21"],
    [73194,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [73195,"HCM7473554","2025-08-13T00:00:00",2026,1,510160,"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",158.34,"2026-08-03T09:41:21"],
    [73196,"HCM7465044","2025-07-30T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [73197,"HCM7491391","2025-09-10T00:00:00",2026,1,516005,"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",145.06,"2026-08-03T09:41:21"],
    [73198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [73199,"0007495282","2025-09-11T00:00:00",2026,1,510101,"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",-25812.0,"2026-08-03T09:41:21"],
    [73200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",528.53,"2026-08-03T09:41:21"],
    [73201,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [73202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1185.91,"2026-08-03T09:41:21"],
    [73203,"APV7479360","2025-08-18T00:00:00",2026,1,547012,"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 ",2052.48,"2026-08-03T09:41:21"],
    [73204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",362.14,"2026-08-03T09:41:21"],
    [73205,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-08-03T09:41:21"],
    [73206,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"],
    [73207,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"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 ",7910.35,"2026-08-03T09:41:21"],
    [73208,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",213.0,"2026-08-03T09:41:21"],
    [73209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2383.91,"2026-08-03T09:41:21"],
    [73210,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",3233.74,"2026-08-03T09:41:21"],
    [73211,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7766.81,"2026-08-03T09:41:21"],
    [73212,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121720","EAST CHICAGO URBAN ENTERPRISES ",10913.51,"2026-08-03T09:41:21"],
    [73213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",720.39,"2026-08-03T09:41:21"],
    [73214,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"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","0000057545","DELAWARE COUNTY ",38675.76,"2026-08-03T09:41:21"],
    [73215,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",10.03,"2026-08-03T09:41:21"],
    [73216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",230.33,"2026-08-03T09:41:21"],
    [73217,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"],
    [73218,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9575.33,"2026-08-03T09:41:21"],
    [73219,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",93388.46,"2026-08-03T09:41:21"],
    [73220,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",1490.01,"2026-08-03T09:41:21"],
    [73221,"HCM7482845","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [73222,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",1054.5,"2026-08-03T09:41:21"],
    [73223,"APV7484037","2025-08-25T00:00:00",2026,1,541010,"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 ",451.55,"2026-08-03T09:41:21"],
    [73224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.79,"2026-08-03T09:41:21"],
    [73225,"HCM7440273","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",719.58,"2026-08-03T09:41:21"],
    [73226,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",49147.42,"2026-08-03T09:41:21"],
    [73227,"0007460802","2025-08-01T00:00:00",2026,1,543068,"Main-BuildMat-Access",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.3,"2026-08-03T09:41:21"],
    [73228,"APV7477576","2025-08-14T00:00:00",2026,1,547012,"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 ",684.44,"2026-08-03T09:41:21"],
    [73229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1305.52,"2026-08-03T09:41:21"],
    [73230,"0007466927","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [73231,"APV7463706","2025-07-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",42374.02,"2026-08-03T09:41:21"],
    [73232,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2447.09,"2026-08-03T09:41:21"],
    [73233,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"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 ",14785.43,"2026-08-03T09:41:21"],
    [73234,"0007460802","2025-08-01T00:00:00",2026,1,535014,"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","Children's Health Insurance Program"," ","General Ledger Entry",-0.18,"2026-08-03T09:41:21"],
    [73235,"0007460802","2025-08-01T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.75,"2026-08-03T09:41:21"],
    [73236,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417913","HANNAH BEHR ",684.68,"2026-08-03T09:41:21"],
    [73237,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"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 ",1323.42,"2026-08-03T09:41:21"],
    [73238,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [73239,"0007494290","2025-09-10T00:00:00",2026,1,517003,"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",-46.86,"2026-08-03T09:41:21"],
    [73240,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",299.91,"2026-08-03T09:41:21"],
    [73241,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",27136.21,"2026-08-03T09:41:21"],
    [73242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2430.58,"2026-08-03T09:41:21"],
    [73243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [73244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",362.14,"2026-08-03T09:41:21"],
    [73245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",241.43,"2026-08-03T09:41:21"],
    [73246,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",39.25,"2026-08-03T09:41:21"],
    [73247,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",736.35,"2026-08-03T09:41:21"],
    [73248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",764.52,"2026-08-03T09:41:21"],
    [73249,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",438.24,"2026-08-03T09:41:21"],
    [73250,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",60.38,"2026-08-03T09:41:21"],
    [73251,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [73252,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [73253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",233.64,"2026-08-03T09:41:21"],
    [73254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",262.84,"2026-08-03T09:41:21"],
    [73255,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1156.74,"2026-08-03T09:41:21"],
    [73256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",160.05,"2026-08-03T09:41:21"],
    [73257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",231.36,"2026-08-03T09:41:21"],
    [73258,"0007475466","2025-08-13T00:00:00",2026,1,516002,"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",40.42,"2026-08-03T09:41:21"],
    [73259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",155.76,"2026-08-03T09:41:21"],
    [73260,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",64.0,"2026-08-03T09:41:21"],
    [73261,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",82.78,"2026-08-03T09:41:21"],
    [73262,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",2.32,"2026-08-03T09:41:21"],
    [73263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",241.02,"2026-08-03T09:41:21"],
    [73264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",462.74,"2026-08-03T09:41:21"],
    [73265,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",108.0,"2026-08-03T09:41:21"],
    [73266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",339.21,"2026-08-03T09:41:21"],
    [73267,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"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 ",3432.79,"2026-08-03T09:41:21"],
    [73268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",201.19,"2026-08-03T09:41:21"],
    [73269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",788.92,"2026-08-03T09:41:21"],
    [73270,"APV7475648","2025-08-12T00:00:00",2026,1,580111,"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","0000392698","LAW OFFICE OF AMBER POFF ",750.0,"2026-08-03T09:41:21"],
    [73271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1311.3,"2026-08-03T09:41:21"],
    [73272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",297.56,"2026-08-03T09:41:21"],
    [73273,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"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 ",25000.0,"2026-08-03T09:41:21"],
    [73274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",728.71,"2026-08-03T09:41:21"],
    [73275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",360.19,"2026-08-03T09:41:21"],
    [73276,"0007460802","2025-08-01T00:00:00",2026,1,535014,"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",-10.53,"2026-08-03T09:41:21"],
    [73277,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.2,"2026-08-03T09:41:21"],
    [73278,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",869.24,"2026-08-03T09:41:21"],
    [73279,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",56000.0,"2026-08-03T09:41:21"],
    [73280,"0007477130","2025-08-13T00:00:00",2026,1,510150,"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",23.34,"2026-08-03T09:41:21"],
    [73281,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [73282,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-08-03T09:41:21"],
    [73283,"0007442638","2025-07-02T00:00:00",2026,1,518796,"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",288.7,"2026-08-03T09:41:21"],
    [73284,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [73285,"0007494273","2025-09-01T00:00:00",2026,1,546018,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [73286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",201.19,"2026-08-03T09:41:21"],
    [73287,"APV7490718","2025-09-04T00:00:00",2026,1,547038,"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 ",80.04,"2026-08-03T09:41:21"],
    [73288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",377.23,"2026-08-03T09:41:21"],
    [73289,"APV7468378","2025-07-31T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1016964.64,"2026-08-03T09:41:21"],
    [73290,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [73291,"APV7504340","2025-09-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",111411.28,"2026-08-03T09:41:21"],
    [73292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",426.98,"2026-08-03T09:41:21"],
    [73293,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",10063.58,"2026-08-03T09:41:21"],
    [73294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",684.85,"2026-08-03T09:41:21"],
    [73295,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [73296,"APV7478498","2025-08-15T00:00:00",2026,1,533004,"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","0000335276","WRIGHT IMPLEMENT 1 LLC ",991.08,"2026-08-03T09:41:21"],
    [73297,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",281.61,"2026-08-03T09:41:21"],
    [73298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",362.14,"2026-08-03T09:41:21"],
    [73299,"0007486640","2025-08-28T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-11246.46,"2026-08-03T09:41:21"],
    [73300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",662.76,"2026-08-03T09:41:21"],
    [73301,"0007484828","2025-08-26T00:00:00",2026,1,652393,"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",-7.5,"2026-08-03T09:41:21"],
    [73302,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",668.38,"2026-08-03T09:41:21"],
    [73303,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",6802.69,"2026-08-03T09:41:21"],
    [73304,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES       ",1235.31,"2026-08-03T09:41:21"],
    [73305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",985.83,"2026-08-03T09:41:21"],
    [73306,"0007495233","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.65,"2026-08-03T09:41:21"],
    [73307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",402.38,"2026-08-03T09:41:21"],
    [73308,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY  ",101950.19,"2026-08-03T09:41:21"],
    [73309,"0007443479","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127490.4,"2026-08-03T09:41:21"],
    [73310,"APV7486879","2025-08-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",1361.92,"2026-08-03T09:41:21"],
    [73311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1905.27,"2026-08-03T09:41:21"],
    [73312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON  ",573.4,"2026-08-03T09:41:21"],
    [73313,"0007464187","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",833.62,"2026-08-03T09:41:21"],
    [73314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",893.29,"2026-08-03T09:41:21"],
    [73315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1221.93,"2026-08-03T09:41:21"],
    [73316,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [73317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",377.23,"2026-08-03T09:41:21"],
    [73318,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8687.5,"2026-08-03T09:41:21"],
    [73319,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",32.46,"2026-08-03T09:41:21"],
    [73320,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",16480.79,"2026-08-03T09:41:21"],
    [73321,"ARD7487168","2025-08-28T00:00:00",2026,1,531038,"Prof Serv - Employment 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",166408.1,"2026-08-03T09:41:21"],
    [73322,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"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",159.2,"2026-08-03T09:41:21"],
    [73323,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [73324,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",15375.64,"2026-08-03T09:41:21"],
    [73325,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6213.86,"2026-08-03T09:41:21"],
    [73326,"HCM7491357","2025-09-10T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [73327,"HCM7455760","2025-07-16T00:00:00",2026,1,519503,"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",82.1,"2026-08-03T09:41:21"],
    [73328,"0007469988","2025-08-08T00:00:00",2026,1,652072,"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",1813.78,"2026-08-03T09:41:21"],
    [73329,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",39.01,"2026-08-03T09:41:21"],
    [73330,"HCM7455760","2025-07-16T00:00:00",2026,1,519722,"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",381.96,"2026-08-03T09:41:21"],
    [73331,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",13731.81,"2026-08-03T09:41:21"],
    [73332,"HCM7501730","2025-09-24T00:00:00",2026,1,516002,"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",496.14,"2026-08-03T09:41:21"],
    [73333,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",2753.87,"2026-08-03T09:41:21"],
    [73334,"0007470041","2025-08-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",208.0,"2026-08-03T09:41:21"],
    [73335,"EXV7511068","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [73336,"APV7472063","2025-08-06T00:00:00",2026,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.98,"2026-08-03T09:41:21"],
    [73337,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [73338,"0007503875","2025-09-23T00:00:00",2026,1,518606,"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",0.06,"2026-08-03T09:41:21"],
    [73339,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",127.0,"2026-08-03T09:41:21"],
    [73340,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",184744.46,"2026-08-03T09:41:21"],
    [73341,"HCM7501705","2025-09-24T00:00:00",2026,1,510101,"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",6819.22,"2026-08-03T09:41:21"],
    [73342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1066.31,"2026-08-03T09:41:21"],
    [73343,"HCM7440302","2025-07-02T00:00:00",2026,1,510150,"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",601.89,"2026-08-03T09:41:21"],
    [73344,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [73345,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"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 ",106543.69,"2026-08-03T09:41:21"],
    [73346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",100.6,"2026-08-03T09:41:21"],
    [73347,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73348,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",402.38,"2026-08-03T09:41:21"],
    [73349,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",501.94,"2026-08-03T09:41:21"],
    [73350,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",715.66,"2026-08-03T09:41:21"],
    [73351,"0007481901","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",301092.2,"2026-08-03T09:41:21"],
    [73352,"0007500766","2025-09-19T00:00:00",2026,1,659304,"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",64.7,"2026-08-03T09:41:21"],
    [73353,"0007467772","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-08-03T09:41:21"],
    [73354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3568.11,"2026-08-03T09:41:21"],
    [73355,"0007446239","2025-07-01T00:00:00",2026,1,531029,"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",116649.59,"2026-08-03T09:41:21"],
    [73356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS  ",292.05,"2026-08-03T09:41:21"],
    [73357,"EXV7478826","2025-08-13T00:00:00",2026,1,595110,"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",61.75,"2026-08-03T09:41:21"],
    [73358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",362.14,"2026-08-03T09:41:21"],
    [73359,"APV7449404","2025-07-10T00:00:00",2026,1,546002,"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","0000004796","INDIANA UNIV ",60256.01,"2026-08-03T09:41:21"],
    [73360,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",102.0,"2026-08-03T09:41:21"],
    [73361,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"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",196.85,"2026-08-03T09:41:21"],
    [73362,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",26589.26,"2026-08-03T09:41:21"],
    [73363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",774.58,"2026-08-03T09:41:21"],
    [73364,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-08-03T09:41:21"],
    [73365,"APV7466102","2025-07-29T00:00:00",2026,1,531026,"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. ",42353.47,"2026-08-03T09:41:21"],
    [73366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",912.75,"2026-08-03T09:41:21"],
    [73367,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [73368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.9,"2026-08-03T09:41:21"],
    [73369,"0007487639","2025-09-08T00:00:00",2026,1,652393,"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",28.13,"2026-08-03T09:41:21"],
    [73370,"APV7477561","2025-08-14T00:00:00",2026,1,533023,"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","0000319819","HUTSON INC ",271.4,"2026-08-03T09:41:21"],
    [73371,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [73372,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",850.8,"2026-08-03T09:41:21"],
    [73373,"HCM7491391","2025-09-10T00:00:00",2026,1,518901,"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",0.03,"2026-08-03T09:41:21"],
    [73374,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [73375,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",43835.06,"2026-08-03T09:41:21"],
    [73376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1287.62,"2026-08-03T09:41:21"],
    [73377,"APV7475470","2025-08-12T00:00:00",2026,1,571100,"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","0000053841","ST JOSEPH COUNTY ",1574.71,"2026-08-03T09:41:21"],
    [73378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",58.41,"2026-08-03T09:41:21"],
    [73379,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",28534.5,"2026-08-03T09:41:21"],
    [73380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.78,"2026-08-03T09:41:21"],
    [73381,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [73382,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-08-03T09:41:21"],
    [73383,"EXV7493172","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [73384,"0007503858","2025-09-24T00:00:00",2026,1,517003,"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",74.95,"2026-08-03T09:41:21"],
    [73385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",389.4,"2026-08-03T09:41:21"],
    [73386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",580.63,"2026-08-03T09:41:21"],
    [73387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",362.14,"2026-08-03T09:41:21"],
    [73388,"APV7488981","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",17085.79,"2026-08-03T09:41:21"],
    [73389,"0007495180","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [73390,"EXV7487225","2025-08-27T00:00:00",2026,1,595110,"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",14.83,"2026-08-03T09:41:21"],
    [73391,"0007458144","2025-07-16T00:00:00",2026,1,518606,"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",5.23,"2026-08-03T09:41:21"],
    [73392,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [73393,"0007479102","2025-08-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",47.64,"2026-08-03T09:41:21"],
    [73394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",194.7,"2026-08-03T09:41:21"],
    [73395,"HCM7473565","2025-08-13T00:00:00",2026,1,516002,"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",424.16,"2026-08-03T09:41:21"],
    [73396,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [73397,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-08-03T09:41:21"],
    [73398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",201.19,"2026-08-03T09:41:21"],
    [73399,"APV7476473","2025-08-13T00:00:00",2026,1,571507,"GR-Health Diagnostic, Interven",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",9235.47,"2026-08-03T09:41:21"],
    [73400,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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","0000392698","LAW OFFICE OF AMBER POFF ",750.0,"2026-08-03T09:41:21"],
    [73401,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [73402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",381.86,"2026-08-03T09:41:21"],
    [73403,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",290.0,"2026-08-03T09:41:21"],
    [73404,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [73405,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-08-03T09:41:21"],
    [73406,"APV7486920","2025-08-28T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",53868.38,"2026-08-03T09:41:21"],
    [73407,"0007504783","2025-09-25T00:00:00",2026,1,531027,"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,"2026-08-03T09:41:21"],
    [73408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",471.59,"2026-08-03T09:41:21"],
    [73409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1106.48,"2026-08-03T09:41:21"],
    [73410,"0007504014","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"],
    [73411,"0007467772","2025-07-30T00:00:00",2026,1,510101,"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",2158.37,"2026-08-03T09:41:21"],
    [73412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY    ",194.7,"2026-08-03T09:41:21"],
    [73413,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"],
    [73414,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",14.37,"2026-08-03T09:41:21"],
    [73415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",905.35,"2026-08-03T09:41:21"],
    [73416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",20.11,"2026-08-03T09:41:21"],
    [73417,"0007493429","2025-09-09T00:00:00",2026,1,519006,"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",86.04,"2026-08-03T09:41:21"],
    [73418,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",582.81,"2026-08-03T09:41:21"],
    [73419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",664.9,"2026-08-03T09:41:21"],
    [73420,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.57,"2026-08-03T09:41:21"],
    [73421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",392.32,"2026-08-03T09:41:21"],
    [73422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",292.05,"2026-08-03T09:41:21"],
    [73423,"0007464178","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",169.8,"2026-08-03T09:41:21"],
    [73424,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3028.21,"2026-08-03T09:41:21"],
    [73425,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"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 ",802.02,"2026-08-03T09:41:21"],
    [73426,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415783","GARY SMITH JR ",1933.23,"2026-08-03T09:41:21"],
    [73427,"APV7475610","2025-08-12T00:00:00",2026,1,599036,"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 ",0.0,"2026-08-03T09:41:21"],
    [73428,"APV7504337","2025-09-24T00:00:00",2026,1,571200,"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 ",146212.44,"2026-08-03T09:41:21"],
    [73429,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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",6.03,"2026-08-03T09:41:21"],
    [73430,"APV7456374","2025-07-11T00:00:00",2026,1,531055,"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,"2026-08-03T09:41:21"],
    [73431,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [73432,"0007456031","2025-07-14T00:00:00",2026,1,654320,"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",215.93,"2026-08-03T09:41:21"],
    [73433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES  ",201.19,"2026-08-03T09:41:21"],
    [73434,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",245.6,"2026-08-03T09:41:21"],
    [73435,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",2340.0,"2026-08-03T09:41:21"],
    [73436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [73437,"0007490450","2025-09-04T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.15,"2026-08-03T09:41:21"],
    [73438,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",59.4,"2026-08-03T09:41:21"],
    [73439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",584.25,"2026-08-03T09:41:21"],
    [73440,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.5,"2026-08-03T09:41:21"],
    [73441,"0007481878","2025-08-21T00:00:00",2026,1,541010,"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",19.38,"2026-08-03T09:41:21"],
    [73442,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [73443,"APV7490678","2025-09-04T00:00:00",2026,1,520202,"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 ",112.75,"2026-08-03T09:41:21"],
    [73444,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [73445,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [73446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",377.23,"2026-08-03T09:41:21"],
    [73447,"EXV7490148","2025-09-02T00:00:00",2026,1,595110,"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",30.04,"2026-08-03T09:41:21"],
    [73448,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",28658.0,"2026-08-03T09:41:21"],
    [73449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",466.3,"2026-08-03T09:41:21"],
    [73450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",100.6,"2026-08-03T09:41:21"],
    [73451,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"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","0000287109","FATHERS FOREVER COALIITION ",9982.47,"2026-08-03T09:41:21"],
    [73452,"0007496311","2025-09-12T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [73453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",905.96,"2026-08-03T09:41:21"],
    [73454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.78,"2026-08-03T09:41:21"],
    [73455,"APV7477664","2025-08-14T00:00:00",2026,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3652.09,"2026-08-03T09:41:21"],
    [73456,"APV7502356","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",195820.69,"2026-08-03T09:41:21"],
    [73457,"EXV7494070","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.81,"2026-08-03T09:41:21"],
    [73458,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [73459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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       ",1051.77,"2026-08-03T09:41:21"],
    [73460,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",2893.2,"2026-08-03T09:41:21"],
    [73461,"0007471862","2025-08-06T00:00:00",2026,1,519721,"Payroll Health Savings Acct 1",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5217.18,"2026-08-03T09:41:21"],
    [73462,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",51350.3,"2026-08-03T09:41:21"],
    [73463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1568.11,"2026-08-03T09:41:21"],
    [73464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",502.97,"2026-08-03T09:41:21"],
    [73465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",573.39,"2026-08-03T09:41:21"],
    [73466,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [73467,"0007487661","2025-09-08T00:00:00",2026,1,652131,"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",22.54,"2026-08-03T09:41:21"],
    [73468,"EXV7503598","2025-09-11T00:00:00",2026,1,595806,"International Parking and Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35.53,"2026-08-03T09:41:21"],
    [73469,"0007469967","2025-07-31T00:00:00",2026,1,516005,"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",1.09,"2026-08-03T09:41:21"],
    [73470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",636.97,"2026-08-03T09:41:21"],
    [73471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON  ",905.96,"2026-08-03T09:41:21"],
    [73472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",402.38,"2026-08-03T09:41:21"],
    [73473,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",3618.64,"2026-08-03T09:41:21"],
    [73474,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3860.07,"2026-08-03T09:41:21"],
    [73475,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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","0000109238","BARCE and REDLIN PC ",732.75,"2026-08-03T09:41:21"],
    [73476,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [73477,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [73478,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [73479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",2278.88,"2026-08-03T09:41:21"],
    [73480,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",206009.4,"2026-08-03T09:41:21"],
    [73481,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.24,"2026-08-03T09:41:21"],
    [73482,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.94,"2026-08-03T09:41:21"],
    [73483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",342.02,"2026-08-03T09:41:21"],
    [73484,"APV7462022","2025-07-21T00:00:00",2026,1,531038,"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. ",1610.04,"2026-08-03T09:41:21"],
    [73485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1334.69,"2026-08-03T09:41:21"],
    [73486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",704.17,"2026-08-03T09:41:21"],
    [73487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",543.21,"2026-08-03T09:41:21"],
    [73488,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",1410.5,"2026-08-03T09:41:21"],
    [73489,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1235.7,"2026-08-03T09:41:21"],
    [73490,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [73491,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.06,"2026-08-03T09:41:21"],
    [73492,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73493,"APV7445786","2025-07-08T00:00:00",2026,1,580233,"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 ",32024.97,"2026-08-03T09:41:21"],
    [73494,"0007464220","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1086.42,"2026-08-03T09:41:21"],
    [73496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",631.33,"2026-08-03T09:41:21"],
    [73497,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [73498,"0007504017","2025-09-24T00:00:00",2026,1,519722,"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",35.84,"2026-08-03T09:41:21"],
    [73499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.59,"2026-08-03T09:41:21"],
    [73500,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [73501,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",5119.9,"2026-08-03T09:41:21"],
    [73502,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",353.84,"2026-08-03T09:41:21"],
    [73503,"0007458967","2025-07-17T00:00:00",2026,1,516005,"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",10.76,"2026-08-03T09:41:21"],
    [73504,"HCM7473555","2025-08-13T00:00:00",2026,1,510101,"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",13189.07,"2026-08-03T09:41:21"],
    [73505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.79,"2026-08-03T09:41:21"],
    [73506,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-08-03T09:41:21"],
    [73507,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"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 ",490.0,"2026-08-03T09:41:21"],
    [73508,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",14413.98,"2026-08-03T09:41:21"],
    [73509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",50.3,"2026-08-03T09:41:21"],
    [73510,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1064.39,"2026-08-03T09:41:21"],
    [73511,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",513.99,"2026-08-03T09:41:21"],
    [73512,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",8000.0,"2026-08-03T09:41:21"],
    [73513,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429944","KIMBERLY A JONES  ",250.97,"2026-08-03T09:41:21"],
    [73514,"HCM7491378","2025-09-10T00:00:00",2026,1,517003,"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",1133.92,"2026-08-03T09:41:21"],
    [73515,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.1,"2026-08-03T09:41:21"],
    [73516,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",206.36,"2026-08-03T09:41:21"],
    [73517,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",3778.03,"2026-08-03T09:41:21"],
    [73518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",699.74,"2026-08-03T09:41:21"],
    [73519,"0007484778","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS   ",301.79,"2026-08-03T09:41:21"],
    [73521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [73522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.78,"2026-08-03T09:41:21"],
    [73523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",467.28,"2026-08-03T09:41:21"],
    [73524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",778.8,"2026-08-03T09:41:21"],
    [73525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",377.23,"2026-08-03T09:41:21"],
    [73526,"0007460802","2025-08-01T00:00:00",2026,1,546020,"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",5.59,"2026-08-03T09:41:21"],
    [73527,"APV7465331","2025-07-28T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056374","GENERAL RUBBER AND PLASTICS ",438.2,"2026-08-03T09:41:21"],
    [73528,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [73529,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",4.29,"2026-08-03T09:41:21"],
    [73530,"APV7470336","2025-08-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",117502.64,"2026-08-03T09:41:21"],
    [73531,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305195","NEW BALANCE OCCUPATIONAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [73532,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",198.52,"2026-08-03T09:41:21"],
    [73533,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [73534,"APV7494662","2025-09-10T00:00:00",2026,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",72.95,"2026-08-03T09:41:21"],
    [73535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",438.59,"2026-08-03T09:41:21"],
    [73536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",603.57,"2026-08-03T09:41:21"],
    [73537,"EXV7490139","2025-09-01T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [73538,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"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",4.91,"2026-08-03T09:41:21"],
    [73539,"0007460802","2025-08-01T00:00:00",2026,1,652134,"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",11050.44,"2026-08-03T09:41:21"],
    [73540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.48,"2026-08-03T09:41:21"],
    [73541,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",60.15,"2026-08-03T09:41:21"],
    [73542,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11491.71,"2026-08-03T09:41:21"],
    [73543,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",143.39,"2026-08-03T09:41:21"],
    [73544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1089.02,"2026-08-03T09:41:21"],
    [73545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",542.04,"2026-08-03T09:41:21"],
    [73546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",419.89,"2026-08-03T09:41:21"],
    [73547,"HCM7482874","2025-08-27T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",524.88,"2026-08-03T09:41:21"],
    [73548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.83,"2026-08-03T09:41:21"],
    [73549,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",165.0,"2026-08-03T09:41:21"],
    [73550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",728.71,"2026-08-03T09:41:21"],
    [73551,"0007480059","2025-08-19T00:00:00",2026,1,599026,"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,"2026-08-03T09:41:21"],
    [73552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1212.37,"2026-08-03T09:41:21"],
    [73553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",584.1,"2026-08-03T09:41:21"],
    [73554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",863.89,"2026-08-03T09:41:21"],
    [73555,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [73556,"APV7482121","2025-08-21T00:00:00",2026,1,547022,"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 ",1328.91,"2026-08-03T09:41:21"],
    [73557,"HCM7440259","2025-07-02T00:00:00",2026,1,519503,"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",14.18,"2026-08-03T09:41:21"],
    [73558,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [73559,"0007495216","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [73560,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.95,"2026-08-03T09:41:21"],
    [73561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",488.05,"2026-08-03T09:41:21"],
    [73562,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.81,"2026-08-03T09:41:21"],
    [73563,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [73564,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",752.4,"2026-08-03T09:41:21"],
    [73565,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",81520.53,"2026-08-03T09:41:21"],
    [73566,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL  ",11939.23,"2026-08-03T09:41:21"],
    [73567,"EXV7500512","2025-09-01T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [73568,"HCM7464939","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [73569,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",63.37,"2026-08-03T09:41:21"],
    [73570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",350.46,"2026-08-03T09:41:21"],
    [73571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",960.68,"2026-08-03T09:41:21"],
    [73572,"EXV7495944","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",387.65,"2026-08-03T09:41:21"],
    [73573,"APV7494684","2025-09-10T00:00:00",2026,1,580340,"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 ",19.32,"2026-08-03T09:41:21"],
    [73574,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.85,"2026-08-03T09:41:21"],
    [73575,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",28200.16,"2026-08-03T09:41:21"],
    [73576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",482.86,"2026-08-03T09:41:21"],
    [73577,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",503.37,"2026-08-03T09:41:21"],
    [73578,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"],
    [73579,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",99.89,"2026-08-03T09:41:21"],
    [73580,"HCM7473525","2025-08-13T00:00:00",2026,1,516002,"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",566.36,"2026-08-03T09:41:21"],
    [73581,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [73582,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [73583,"0007503972","2025-09-24T00:00:00",2026,1,519722,"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",0.65,"2026-08-03T09:41:21"],
    [73584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",941.57,"2026-08-03T09:41:21"],
    [73585,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [73586,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",11320.66,"2026-08-03T09:41:21"],
    [73587,"HCM7491371","2025-09-10T00:00:00",2026,1,519503,"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",685.38,"2026-08-03T09:41:21"],
    [73588,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",769.8,"2026-08-03T09:41:21"],
    [73589,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",1347.61,"2026-08-03T09:41:21"],
    [73590,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",143.04,"2026-08-03T09:41:21"],
    [73591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",155.76,"2026-08-03T09:41:21"],
    [73592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",402.38,"2026-08-03T09:41:21"],
    [73593,"EXV7469731","2025-07-18T00:00:00",2026,1,595110,"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",248.35,"2026-08-03T09:41:21"],
    [73594,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",700.0,"2026-08-03T09:41:21"],
    [73595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",661.92,"2026-08-03T09:41:21"],
    [73596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",97.35,"2026-08-03T09:41:21"],
    [73597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.79,"2026-08-03T09:41:21"],
    [73598,"APV7444803","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000085276","CITY OF MICHIGAN CITY ",12500.0,"2026-08-03T09:41:21"],
    [73599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [73600,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078927","BROTHERS UNITED INC ",3210.17,"2026-08-03T09:41:21"],
    [73601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",837.21,"2026-08-03T09:41:21"],
    [73602,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.42,"2026-08-03T09:41:21"],
    [73603,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [73604,"0007504014","2025-09-24T00:00:00",2026,1,510200,"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",1155.37,"2026-08-03T09:41:21"],
    [73605,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [73606,"0007488502","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [73607,"0007494273","2025-09-01T00:00:00",2026,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [73608,"0007465959","2025-07-29T00:00:00",2026,1,517003,"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",-38.22,"2026-08-03T09:41:21"],
    [73609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",194.7,"2026-08-03T09:41:21"],
    [73610,"0007481055","2025-08-20T00:00:00",2026,1,516005,"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",5.39,"2026-08-03T09:41:21"],
    [73611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",603.57,"2026-08-03T09:41:21"],
    [73612,"APV7478445","2025-08-15T00:00:00",2026,1,538923,"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","0000385139","ENVELOPIQ LLC ",14300.0,"2026-08-03T09:41:21"],
    [73613,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-08-03T09:41:21"],
    [73614,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",292.05,"2026-08-03T09:41:21"],
    [73615,"0007471142","2025-08-05T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [73616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL  ",1207.14,"2026-08-03T09:41:21"],
    [73617,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",699.73,"2026-08-03T09:41:21"],
    [73618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",486.75,"2026-08-03T09:41:21"],
    [73619,"0007503034","2025-09-24T00:00:00",2026,1,518606,"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",3.53,"2026-08-03T09:41:21"],
    [73620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN   ",201.19,"2026-08-03T09:41:21"],
    [73621,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5875.72,"2026-08-03T09:41:21"],
    [73622,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"],
    [73623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.24,"2026-08-03T09:41:21"],
    [73624,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",18.19,"2026-08-03T09:41:21"],
    [73625,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",0.44,"2026-08-03T09:41:21"],
    [73626,"0007509156","2025-09-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1187.02,"2026-08-03T09:41:21"],
    [73628,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",943.98,"2026-08-03T09:41:21"],
    [73629,"0007442605","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",39320.82,"2026-08-03T09:41:21"],
    [73630,"0007502982","2025-09-23T00:00:00",2026,1,517005,"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",361.05,"2026-08-03T09:41:21"],
    [73631,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",2.6,"2026-08-03T09:41:21"],
    [73632,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-08-03T09:41:21"],
    [73633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE  ",120.72,"2026-08-03T09:41:21"],
    [73634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",828.84,"2026-08-03T09:41:21"],
    [73635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1629.64,"2026-08-03T09:41:21"],
    [73636,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"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",210.39,"2026-08-03T09:41:21"],
    [73637,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",160.0,"2026-08-03T09:41:21"],
    [73638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [73639,"APV7490718","2025-09-04T00:00:00",2026,1,547068,"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 ",130.45,"2026-08-03T09:41:21"],
    [73640,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",1123.74,"2026-08-03T09:41:21"],
    [73641,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",2.12,"2026-08-03T09:41:21"],
    [73642,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",51011.57,"2026-08-03T09:41:21"],
    [73643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",563.33,"2026-08-03T09:41:21"],
    [73644,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",7291.85,"2026-08-03T09:41:21"],
    [73645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",402.38,"2026-08-03T09:41:21"],
    [73646,"APV7472927","2025-08-07T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",36111.11,"2026-08-03T09:41:21"],
    [73647,"APV7449393","2025-07-10T00:00:00",2026,1,580110,"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 ",828.12,"2026-08-03T09:41:21"],
    [73648,"0007501870","2025-09-22T00:00:00",2026,1,517005,"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",666.69,"2026-08-03T09:41:21"],
    [73649,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",9464.31,"2026-08-03T09:41:21"],
    [73650,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-08-03T09:41:21"],
    [73651,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",16.23,"2026-08-03T09:41:21"],
    [73652,"APV7492795","2025-09-08T00:00:00",2026,1,548046,"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 ",-26671.4,"2026-08-03T09:41:21"],
    [73653,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [73654,"HCM7482915","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",683.56,"2026-08-03T09:41:21"],
    [73655,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",340.08,"2026-08-03T09:41:21"],
    [73656,"0007446350","2025-07-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73657,"APV7502113","2025-09-22T00:00:00",2026,1,599250,"EmployerPaid-TuitionAssistance",110,"Adjutant General","Administrative and Operating Expenses","Tuition Support","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",795.96,"2026-08-03T09:41:21"],
    [73658,"APV7470336","2025-08-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",161106.37,"2026-08-03T09:41:21"],
    [73659,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375203","ASHLEY MAYS ",589.69,"2026-08-03T09:41:21"],
    [73660,"APV7483175","2025-08-12T00:00:00",2026,1,541006,"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 ",29.12,"2026-08-03T09:41:21"],
    [73661,"0007468916","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [73662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.6,"2026-08-03T09:41:21"],
    [73663,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",1.5,"2026-08-03T09:41:21"],
    [73664,"0007477381","2025-08-14T00:00:00",2026,1,518161,"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",-351.18,"2026-08-03T09:41:21"],
    [73665,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [73666,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",6.97,"2026-08-03T09:41:21"],
    [73667,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [73668,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",572.01,"2026-08-03T09:41:21"],
    [73669,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [73670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3353.12,"2026-08-03T09:41:21"],
    [73671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",379.85,"2026-08-03T09:41:21"],
    [73672,"APV7449327","2025-07-10T00:00:00",2026,1,534020,"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","0000217189","INSTALLED BUILDING PRODUCTS LLC ",175.0,"2026-08-03T09:41:21"],
    [73673,"0007474325","2025-08-11T00:00:00",2026,1,518796,"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",-15.57,"2026-08-03T09:41:21"],
    [73674,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [73675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [73676,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",10852.55,"2026-08-03T09:41:21"],
    [73677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1005.95,"2026-08-03T09:41:21"],
    [73678,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",42.59,"2026-08-03T09:41:21"],
    [73679,"APV7476578","2025-08-13T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",81143.88,"2026-08-03T09:41:21"],
    [73680,"APV7494717","2025-09-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",3868.25,"2026-08-03T09:41:21"],
    [73681,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",403.04,"2026-08-03T09:41:21"],
    [73682,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",634.83,"2026-08-03T09:41:21"],
    [73683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",511.47,"2026-08-03T09:41:21"],
    [73684,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",6325.26,"2026-08-03T09:41:21"],
    [73685,"APV7470189","2025-08-04T00:00:00",2026,1,531029,"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. ",59667.3,"2026-08-03T09:41:21"],
    [73686,"0007460037","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",0.0,"2026-08-03T09:41:21"],
    [73687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1508.52,"2026-08-03T09:41:21"],
    [73688,"0007478250","2025-08-01T00:00:00",2026,1,652370,"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",318.35,"2026-08-03T09:41:21"],
    [73689,"0007460802","2025-08-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.91,"2026-08-03T09:41:21"],
    [73690,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [73691,"APV7504340","2025-09-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",512755.09,"2026-08-03T09:41:21"],
    [73692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",377.23,"2026-08-03T09:41:21"],
    [73693,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"],
    [73694,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",135.6,"2026-08-03T09:41:21"],
    [73695,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"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",18.85,"2026-08-03T09:41:21"],
    [73696,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490455.0,"2026-08-03T09:41:21"],
    [73697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.82,"2026-08-03T09:41:21"],
    [73698,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",46834.57,"2026-08-03T09:41:21"],
    [73699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1424.42,"2026-08-03T09:41:21"],
    [73700,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",253.44,"2026-08-03T09:41:21"],
    [73701,"APV7492733","2025-09-08T00:00:00",2026,1,520202,"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 ",30.69,"2026-08-03T09:41:21"],
    [73702,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",111.02,"2026-08-03T09:41:21"],
    [73703,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [73704,"0007503007","2025-09-23T00:00:00",2026,1,659900,"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",803.59,"2026-08-03T09:41:21"],
    [73705,"APV7499244","2025-09-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",164670.54,"2026-08-03T09:41:21"],
    [73706,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",609.88,"2026-08-03T09:41:21"],
    [73707,"APV7461039","2025-07-21T00:00:00",2026,1,520104,"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 ",163.57,"2026-08-03T09:41:21"],
    [73708,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",323.17,"2026-08-03T09:41:21"],
    [73709,"0007503992","2025-09-24T00:00:00",2026,1,510200,"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",1790.57,"2026-08-03T09:41:21"],
    [73710,"EXV7458728","2025-07-11T00:00:00",2026,1,595110,"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",43.13,"2026-08-03T09:41:21"],
    [73711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.78,"2026-08-03T09:41:21"],
    [73712,"APV7489782","2025-09-03T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",337.52,"2026-08-03T09:41:21"],
    [73713,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-08-03T09:41:21"],
    [73714,"0007503997","2025-09-24T00:00:00",2026,1,519722,"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",51.43,"2026-08-03T09:41:21"],
    [73715,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",286.57,"2026-08-03T09:41:21"],
    [73716,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-08-03T09:41:21"],
    [73717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1405.15,"2026-08-03T09:41:21"],
    [73718,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [73719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1262.67,"2026-08-03T09:41:21"],
    [73720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",402.38,"2026-08-03T09:41:21"],
    [73721,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",289.55,"2026-08-03T09:41:21"],
    [73722,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",24.54,"2026-08-03T09:41:21"],
    [73723,"0007457008","2025-07-15T00:00:00",2026,1,652134,"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",-0.58,"2026-08-03T09:41:21"],
    [73724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1432.07,"2026-08-03T09:41:21"],
    [73725,"0007496196","2025-09-12T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [73726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",684.05,"2026-08-03T09:41:21"],
    [73727,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-08-03T09:41:21"],
    [73728,"APV7503301","2025-09-23T00:00:00",2026,1,591010,"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,"2026-08-03T09:41:21"],
    [73729,"0007487661","2025-09-08T00:00:00",2026,1,652156,"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,"2026-08-03T09:41:21"],
    [73730,"HCM7440314","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [73731,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [73732,"0007499679","2025-09-18T00:00:00",2026,1,659266,"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",399.68,"2026-08-03T09:41:21"],
    [73733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",194.7,"2026-08-03T09:41:21"],
    [73734,"0007445583","2025-07-08T00:00:00",2026,1,518606,"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",-0.44,"2026-08-03T09:41:21"],
    [73735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1355.11,"2026-08-03T09:41:21"],
    [73736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1106.55,"2026-08-03T09:41:21"],
    [73737,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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",4.65,"2026-08-03T09:41:21"],
    [73738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",253.11,"2026-08-03T09:41:21"],
    [73739,"ARD7479603","2025-08-18T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [73740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",301.78,"2026-08-03T09:41:21"],
    [73741,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",8057.54,"2026-08-03T09:41:21"],
    [73742,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",16448.95,"2026-08-03T09:41:21"],
    [73743,"APV7507084","2025-09-29T00:00:00",2026,1,595920,"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 ",1627.18,"2026-08-03T09:41:21"],
    [73744,"0007471159","2025-08-05T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"],
    [73745,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",457.93,"2026-08-03T09:41:21"],
    [73746,"0007485689","2025-08-27T00:00:00",2026,1,517005,"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",-12.28,"2026-08-03T09:41:21"],
    [73747,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",182.4,"2026-08-03T09:41:21"],
    [73748,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"],
    [73749,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",605.7,"2026-08-03T09:41:21"],
    [73750,"0007444698","2025-07-07T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [73751,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.06,"2026-08-03T09:41:21"],
    [73752,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",17.76,"2026-08-03T09:41:21"],
    [73753,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-08-03T09:41:21"],
    [73754,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [73755,"0007482796","2025-08-22T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [73756,"HCM7473602","2025-08-13T00:00:00",2026,1,510101,"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",3307.83,"2026-08-03T09:41:21"],
    [73757,"APV7465136","2025-07-25T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",94996.76,"2026-08-03T09:41:21"],
    [73758,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",372.41,"2026-08-03T09:41:21"],
    [73759,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",57.48,"2026-08-03T09:41:21"],
    [73760,"HCM7482916","2025-08-27T00:00:00",2026,1,516005,"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",2488.91,"2026-08-03T09:41:21"],
    [73761,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [73762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",369.93,"2026-08-03T09:41:21"],
    [73763,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [73764,"0007458989","2025-07-16T00:00:00",2026,1,516002,"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",153.66,"2026-08-03T09:41:21"],
    [73765,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [73766,"APV7459341","2025-07-17T00:00:00",2026,1,599042,"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 ",327.79,"2026-08-03T09:41:21"],
    [73767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",563.33,"2026-08-03T09:41:21"],
    [73768,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"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",393.67,"2026-08-03T09:41:21"],
    [73769,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [73770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",565.41,"2026-08-03T09:41:21"],
    [73771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",422.5,"2026-08-03T09:41:21"],
    [73772,"0007467879","2025-07-31T00:00:00",2026,1,517005,"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",123.42,"2026-08-03T09:41:21"],
    [73773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1802.66,"2026-08-03T09:41:21"],
    [73774,"0007475353","2025-08-12T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",141.39,"2026-08-03T09:41:21"],
    [73775,"0007504014","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"],
    [73776,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.13,"2026-08-03T09:41:21"],
    [73777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1457.43,"2026-08-03T09:41:21"],
    [73778,"APV7505142","2025-09-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",67.05,"2026-08-03T09:41:21"],
    [73779,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3397.93,"2026-08-03T09:41:21"],
    [73780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",201.19,"2026-08-03T09:41:21"],
    [73781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1790.19,"2026-08-03T09:41:21"],
    [73782,"0007471159","2025-08-05T00:00:00",2026,1,518796,"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",6.16,"2026-08-03T09:41:21"],
    [73783,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1556.0,"2026-08-03T09:41:21"],
    [73784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1187.01,"2026-08-03T09:41:21"],
    [73785,"APV7474621","2025-08-11T00:00:00",2026,1,547070,"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 ",412.71,"2026-08-03T09:41:21"],
    [73786,"0007460016","2025-07-18T00:00:00",2026,1,516002,"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",15.96,"2026-08-03T09:41:21"],
    [73787,"0007467651","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.56,"2026-08-03T09:41:21"],
    [73788,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"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",0.75,"2026-08-03T09:41:21"],
    [73789,"EXV7482550","2025-08-04T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [73790,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",306.75,"2026-08-03T09:41:21"],
    [73791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",905.35,"2026-08-03T09:41:21"],
    [73792,"0007442642","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.24,"2026-08-03T09:41:21"],
    [73793,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",616.3,"2026-08-03T09:41:21"],
    [73794,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",224.0,"2026-08-03T09:41:21"],
    [73795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",402.38,"2026-08-03T09:41:21"],
    [73796,"HCM7464981","2025-07-30T00:00:00",2026,1,516002,"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",17.21,"2026-08-03T09:41:21"],
    [73797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",658.29,"2026-08-03T09:41:21"],
    [73798,"APV7483229","2025-08-22T00:00:00",2026,1,531037,"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","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-08-03T09:41:21"],
    [73799,"0007487690","2025-09-08T00:00:00",2026,1,659266,"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,"2026-08-03T09:41:21"],
    [73800,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",15933.44,"2026-08-03T09:41:21"],
    [73801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [73802,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",5.98,"2026-08-03T09:41:21"],
    [73803,"HCM7440317","2025-07-02T00:00:00",2026,1,510150,"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",1264.41,"2026-08-03T09:41:21"],
    [73804,"APV7489770","2025-09-03T00:00:00",2026,1,533019,"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 ",137.69,"2026-08-03T09:41:21"],
    [73805,"APV7455222","2025-07-11T00:00:00",2026,1,547130,"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","0000069347","MILLER TRANSPORTATION INC ",645.0,"2026-08-03T09:41:21"],
    [73806,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [73807,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",328.27,"2026-08-03T09:41:21"],
    [73809,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1565765.1,"2026-08-03T09:41:21"],
    [73810,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"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 ",1188.15,"2026-08-03T09:41:21"],
    [73811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",584.26,"2026-08-03T09:41:21"],
    [73812,"0007445598","2025-07-08T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1678314.53,"2026-08-03T09:41:21"],
    [73813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",58.41,"2026-08-03T09:41:21"],
    [73814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",342.02,"2026-08-03T09:41:21"],
    [73815,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",402.38,"2026-08-03T09:41:21"],
    [73816,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",977.99,"2026-08-03T09:41:21"],
    [73817,"0007484778","2025-08-26T00:00:00",2026,1,515004,"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",11119.82,"2026-08-03T09:41:21"],
    [73818,"APV7507120","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000432446","HOPE CITY NETWORK ",50002.7,"2026-08-03T09:41:21"],
    [73819,"0007443390","2025-07-03T00:00:00",2026,1,531026,"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"," ","General Ledger Entry",15993.67,"2026-08-03T09:41:21"],
    [73820,"0007484832","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"],
    [73821,"APV7443776","2025-07-03T00:00:00",2026,1,547012,"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 ",6174.4,"2026-08-03T09:41:21"],
    [73822,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",332.03,"2026-08-03T09:41:21"],
    [73823,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [73824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",637.05,"2026-08-03T09:41:21"],
    [73825,"0007444268","2025-07-07T00:00:00",2026,1,519503,"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",0.08,"2026-08-03T09:41:21"],
    [73826,"HCM7491391","2025-09-10T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [73827,"0007469147","2025-08-01T00:00:00",2026,1,519503,"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",202.35,"2026-08-03T09:41:21"],
    [73828,"0007503972","2025-09-24T00:00:00",2026,1,519722,"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",75.55,"2026-08-03T09:41:21"],
    [73829,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-08-03T09:41:21"],
    [73830,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [73831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1043.4,"2026-08-03T09:41:21"],
    [73832,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [73833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",462.74,"2026-08-03T09:41:21"],
    [73834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1247.38,"2026-08-03T09:41:21"],
    [73835,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",48225.9,"2026-08-03T09:41:21"],
    [73836,"0007469969","2025-07-31T00:00:00",2026,1,518796,"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",602.77,"2026-08-03T09:41:21"],
    [73837,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [73838,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",122623.0,"2026-08-03T09:41:21"],
    [73839,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",1852.4,"2026-08-03T09:41:21"],
    [73840,"APV7506111","2025-09-26T00:00:00",2026,1,531037,"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 ",124.6,"2026-08-03T09:41:21"],
    [73841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",945.59,"2026-08-03T09:41:21"],
    [73842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",394.27,"2026-08-03T09:41:21"],
    [73843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",292.05,"2026-08-03T09:41:21"],
    [73844,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-08-03T09:41:21"],
    [73845,"HCM7482905","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.79,"2026-08-03T09:41:21"],
    [73846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",442.62,"2026-08-03T09:41:21"],
    [73847,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.02,"2026-08-03T09:41:21"],
    [73848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",160.95,"2026-08-03T09:41:21"],
    [73849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [73850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [73851,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",307.47,"2026-08-03T09:41:21"],
    [73852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH   ",339.21,"2026-08-03T09:41:21"],
    [73853,"INV7443231","2025-07-02T00:00:00",2026,1,546002,"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",1.66,"2026-08-03T09:41:21"],
    [73854,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",16692.0,"2026-08-03T09:41:21"],
    [73855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER    ",523.09,"2026-08-03T09:41:21"],
    [73856,"0007482796","2025-08-22T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73857,"0007485753","2025-08-27T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",17830.52,"2026-08-03T09:41:21"],
    [73858,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",1483.73,"2026-08-03T09:41:21"],
    [73859,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"],
    [73860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",493.24,"2026-08-03T09:41:21"],
    [73861,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110385","MUNCIE PUBLIC LIBRARY ",28236.91,"2026-08-03T09:41:21"],
    [73862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",241.02,"2026-08-03T09:41:21"],
    [73863,"APV7472951","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",40828.88,"2026-08-03T09:41:21"],
    [73864,"0007507891","2025-09-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",386.23,"2026-08-03T09:41:21"],
    [73865,"APV7506179","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",158979.57,"2026-08-03T09:41:21"],
    [73866,"0007499679","2025-09-18T00:00:00",2026,1,518606,"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",154.22,"2026-08-03T09:41:21"],
    [73867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",378.44,"2026-08-03T09:41:21"],
    [73868,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1872.62,"2026-08-03T09:41:21"],
    [73869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",623.69,"2026-08-03T09:41:21"],
    [73870,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [73871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",146.03,"2026-08-03T09:41:21"],
    [73872,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372942","INSERVICE ROI INC ",14.0,"2026-08-03T09:41:21"],
    [73873,"APV7456340","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",143.49,"2026-08-03T09:41:21"],
    [73874,"APV7460249","2025-07-18T00:00:00",2026,1,595130,"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 ",330.56,"2026-08-03T09:41:21"],
    [73875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",194.7,"2026-08-03T09:41:21"],
    [73876,"APV7477534","2025-08-14T00:00:00",2026,1,545008,"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  ",374.25,"2026-08-03T09:41:21"],
    [73877,"ARD7478737","2025-08-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-08-03T09:41:21"],
    [73878,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",4155.76,"2026-08-03T09:41:21"],
    [73879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",684.85,"2026-08-03T09:41:21"],
    [73880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",219.3,"2026-08-03T09:41:21"],
    [73881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",428.93,"2026-08-03T09:41:21"],
    [73882,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.27,"2026-08-03T09:41:21"],
    [73883,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",10184.4,"2026-08-03T09:41:21"],
    [73884,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100795","HASBROOK, CHARLES F MD PC ",14.0,"2026-08-03T09:41:21"],
    [73885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",481.85,"2026-08-03T09:41:21"],
    [73886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",732.57,"2026-08-03T09:41:21"],
    [73887,"APV7508237","2025-09-30T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",82.5,"2026-08-03T09:41:21"],
    [73888,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-08-03T09:41:21"],
    [73889,"APV7500094","2025-09-16T00:00:00",2026,1,520202,"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  ",5905.07,"2026-08-03T09:41:21"],
    [73890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",201.19,"2026-08-03T09:41:21"],
    [73891,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",14394.0,"2026-08-03T09:41:21"],
    [73892,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-08-03T09:41:21"],
    [73893,"0007484747","2025-08-26T00:00:00",2026,1,517003,"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",-40.38,"2026-08-03T09:41:21"],
    [73894,"APV7476460","2025-08-13T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",142.05,"2026-08-03T09:41:21"],
    [73895,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"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",6161.23,"2026-08-03T09:41:21"],
    [73896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",502.97,"2026-08-03T09:41:21"],
    [73897,"0007484794","2025-08-26T00:00:00",2026,1,518796,"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",135.73,"2026-08-03T09:41:21"],
    [73898,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [73899,"0007503845","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [73900,"0007477130","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [73901,"APV7483193","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",3406.85,"2026-08-03T09:41:21"],
    [73902,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-08-03T09:41:21"],
    [73903,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73904,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",629.83,"2026-08-03T09:41:21"],
    [73905,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",101777.55,"2026-08-03T09:41:21"],
    [73906,"APV7443744","2025-07-03T00:00:00",2026,1,520204,"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 ",29063.0,"2026-08-03T09:41:21"],
    [73907,"APV7499089","2025-09-11T00:00:00",2026,1,520106,"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 ",637.8,"2026-08-03T09:41:21"],
    [73908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",413.04,"2026-08-03T09:41:21"],
    [73909,"APV7478558","2025-08-14T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394802","MARJORIE ADDINGTON ",385.44,"2026-08-03T09:41:21"],
    [73910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1707.33,"2026-08-03T09:41:21"],
    [73911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",342.02,"2026-08-03T09:41:21"],
    [73912,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",85611.55,"2026-08-03T09:41:21"],
    [73913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1304.49,"2026-08-03T09:41:21"],
    [73914,"0007485610","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [73915,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [73916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",382.27,"2026-08-03T09:41:21"],
    [73917,"0007442642","2025-07-08T00:00:00",2026,1,652151,"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",12.86,"2026-08-03T09:41:21"],
    [73918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",319.08,"2026-08-03T09:41:21"],
    [73919,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [73920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",606.88,"2026-08-03T09:41:21"],
    [73921,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"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",18.2,"2026-08-03T09:41:21"],
    [73922,"0007457008","2025-07-15T00:00:00",2026,1,652110,"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",0.23,"2026-08-03T09:41:21"],
    [73923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",456.38,"2026-08-03T09:41:21"],
    [73924,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",62000.0,"2026-08-03T09:41:21"],
    [73925,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",35621.04,"2026-08-03T09:41:21"],
    [73926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",80.48,"2026-08-03T09:41:21"],
    [73927,"0007485610","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [73928,"0007498003","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"],
    [73929,"0007467954","2025-07-31T00:00:00",2026,1,519503,"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",4.2,"2026-08-03T09:41:21"],
    [73930,"HCM7440280","2025-07-02T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.38,"2026-08-03T09:41:21"],
    [73931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [73932,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",70.75,"2026-08-03T09:41:21"],
    [73933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",241.03,"2026-08-03T09:41:21"],
    [73934,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"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",33.86,"2026-08-03T09:41:21"],
    [73935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",925.47,"2026-08-03T09:41:21"],
    [73936,"0007493482","2025-09-10T00:00:00",2026,1,518161,"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",325.45,"2026-08-03T09:41:21"],
    [73937,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",33.84,"2026-08-03T09:41:21"],
    [73938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",175.23,"2026-08-03T09:41:21"],
    [73939,"EXV7494954","2025-09-01T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.46,"2026-08-03T09:41:21"],
    [73940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",959.28,"2026-08-03T09:41:21"],
    [73941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",511.47,"2026-08-03T09:41:21"],
    [73942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",201.19,"2026-08-03T09:41:21"],
    [73943,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-08-03T09:41:21"],
    [73944,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3578.14,"2026-08-03T09:41:21"],
    [73945,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",5092.73,"2026-08-03T09:41:21"],
    [73946,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",288011.97,"2026-08-03T09:41:21"],
    [73947,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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",0.23,"2026-08-03T09:41:21"],
    [73948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2357.95,"2026-08-03T09:41:21"],
    [73949,"EXV7494944","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [73950,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1059.63,"2026-08-03T09:41:21"],
    [73951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.78,"2026-08-03T09:41:21"],
    [73952,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",27088.69,"2026-08-03T09:41:21"],
    [73953,"APV7483144","2025-08-22T00:00:00",2026,1,533023,"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,"2026-08-03T09:41:21"],
    [73954,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1055.6,"2026-08-03T09:41:21"],
    [73955,"APV7500121","2025-09-18T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",292.5,"2026-08-03T09:41:21"],
    [73956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",627.11,"2026-08-03T09:41:21"],
    [73957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",181.07,"2026-08-03T09:41:21"],
    [73958,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",1128.04,"2026-08-03T09:41:21"],
    [73959,"0007464178","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [73960,"0007503040","2025-09-23T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [73961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",181.07,"2026-08-03T09:41:21"],
    [73962,"0007464187","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [73963,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [73964,"APV7505214","2025-09-25T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000370145","BART RICHARD WOODWARD CORPORATION ",49961.7,"2026-08-03T09:41:21"],
    [73965,"HCM7440294","2025-07-02T00:00:00",2026,1,519503,"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",91.5,"2026-08-03T09:41:21"],
    [73966,"0007466997","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-08-03T09:41:21"],
    [73967,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [73968,"0007484778","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",344.5,"2026-08-03T09:41:21"],
    [73969,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [73970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",342.02,"2026-08-03T09:41:21"],
    [73971,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [73972,"0007444252","2025-07-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.61,"2026-08-03T09:41:21"],
    [73973,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",44.45,"2026-08-03T09:41:21"],
    [73974,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",42262.82,"2026-08-03T09:41:21"],
    [73975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [73976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",620.27,"2026-08-03T09:41:21"],
    [73977,"APV7465331","2025-07-28T00:00:00",2026,1,534020,"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 ",916.67,"2026-08-03T09:41:21"],
    [73978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",657.11,"2026-08-03T09:41:21"],
    [73979,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1096.55,"2026-08-03T09:41:21"],
    [73980,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [73981,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",12622.18,"2026-08-03T09:41:21"],
    [73982,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",194.43,"2026-08-03T09:41:21"],
    [73983,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [73984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",422.5,"2026-08-03T09:41:21"],
    [73985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",560.51,"2026-08-03T09:41:21"],
    [73986,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",20919.7,"2026-08-03T09:41:21"],
    [73987,"0007467879","2025-07-31T00:00:00",2026,1,518161,"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",19.75,"2026-08-03T09:41:21"],
    [73988,"0007457008","2025-07-15T00:00:00",2026,1,536011,"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",-75.83,"2026-08-03T09:41:21"],
    [73989,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193496","ARGOS COMM SCHOOL TREASURER ",8508.0,"2026-08-03T09:41:21"],
    [73990,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",9.66,"2026-08-03T09:41:21"],
    [73991,"0007492515","2025-09-08T00:00:00",2026,1,510201,"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",-761.6,"2026-08-03T09:41:21"],
    [73992,"HCM7482904","2025-08-27T00:00:00",2026,1,516005,"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",6675.97,"2026-08-03T09:41:21"],
    [73993,"APV7470241","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",11428.74,"2026-08-03T09:41:21"],
    [73994,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",7.63,"2026-08-03T09:41:21"],
    [73995,"0007478226","2025-08-15T00:00:00",2026,1,652134,"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",-5.78,"2026-08-03T09:41:21"],
    [73996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.1,"2026-08-03T09:41:21"],
    [73997,"APV7463601","2025-07-24T00:00:00",2026,1,599030,"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)","0000050331","NEWSPAPER HOLDINGS OF INDIANA ",33.06,"2026-08-03T09:41:21"],
    [73998,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-08-03T09:41:21"],
    [73999,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-08-03T09:41:21"],
    [74000,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",427.8,"2026-08-03T09:41:21"],
    [74001,"APV7478559","2025-08-15T00:00:00",2026,1,531055,"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 ",6069.0,"2026-08-03T09:41:21"],
    [74002,"EXV7458693","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.74,"2026-08-03T09:41:21"],
    [74003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1862.31,"2026-08-03T09:41:21"],
    [74004,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [74005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",778.8,"2026-08-03T09:41:21"],
    [74006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",181.07,"2026-08-03T09:41:21"],
    [74007,"APV7443778","2025-07-02T00:00:00",2026,1,590110,"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 ",78322.15,"2026-08-03T09:41:21"],
    [74008,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [74009,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",4801.75,"2026-08-03T09:41:21"],
    [74010,"0007468911","2025-08-01T00:00:00",2026,1,517005,"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",275.34,"2026-08-03T09:41:21"],
    [74011,"APV7498341","2025-09-16T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1034740.75,"2026-08-03T09:41:21"],
    [74012,"EXV7475959","2025-08-11T00:00:00",2026,1,595150,"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",32.0,"2026-08-03T09:41:21"],
    [74013,"HCM7464948","2025-07-30T00:00:00",2026,1,517003,"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",97.76,"2026-08-03T09:41:21"],
    [74014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",488.37,"2026-08-03T09:41:21"],
    [74015,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",137.92,"2026-08-03T09:41:21"],
    [74016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",253.11,"2026-08-03T09:41:21"],
    [74017,"0007499676","2025-09-18T00:00:00",2026,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"],
    [74018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",241.43,"2026-08-03T09:41:21"],
    [74019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON     ",342.02,"2026-08-03T09:41:21"],
    [74020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.36,"2026-08-03T09:41:21"],
    [74021,"0007491494","2025-09-01T00:00:00",2026,1,518161,"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",1298.61,"2026-08-03T09:41:21"],
    [74022,"0007466057","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1093.97,"2026-08-03T09:41:21"],
    [74023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",239.09,"2026-08-03T09:41:21"],
    [74024,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",800.0,"2026-08-03T09:41:21"],
    [74025,"0007483753","2025-08-25T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [74026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",476.01,"2026-08-03T09:41:21"],
    [74027,"APV7466194","2025-07-29T00:00:00",2026,1,543010,"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 ",206.64,"2026-08-03T09:41:21"],
    [74028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1051.38,"2026-08-03T09:41:21"],
    [74029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",603.57,"2026-08-03T09:41:21"],
    [74030,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [74031,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",19526.11,"2026-08-03T09:41:21"],
    [74032,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",82216.18,"2026-08-03T09:41:21"],
    [74033,"0007468916","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [74034,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-08-03T09:41:21"],
    [74035,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [74036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",582.25,"2026-08-03T09:41:21"],
    [74037,"HCM7482915","2025-08-27T00:00:00",2026,1,519006,"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",174.96,"2026-08-03T09:41:21"],
    [74038,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",508.0,"2026-08-03T09:41:21"],
    [74039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1798.64,"2026-08-03T09:41:21"],
    [74040,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.79,"2026-08-03T09:41:21"],
    [74041,"APV7495564","2025-09-10T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",79.11,"2026-08-03T09:41:21"],
    [74042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",684.85,"2026-08-03T09:41:21"],
    [74043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",833.71,"2026-08-03T09:41:21"],
    [74044,"APV7479404","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",303399.84,"2026-08-03T09:41:21"],
    [74045,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",9301.72,"2026-08-03T09:41:21"],
    [74046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",724.28,"2026-08-03T09:41:21"],
    [74047,"HCM7501671","2025-09-24T00:00:00",2026,1,519722,"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",10.19,"2026-08-03T09:41:21"],
    [74048,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [74049,"0007466843","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",20.07,"2026-08-03T09:41:21"],
    [74050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",488.37,"2026-08-03T09:41:21"],
    [74051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1032.11,"2026-08-03T09:41:21"],
    [74052,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [74053,"0007503997","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.37,"2026-08-03T09:41:21"],
    [74054,"0007442656","2025-07-08T00:00:00",2026,1,652131,"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",20.2,"2026-08-03T09:41:21"],
    [74055,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [74056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",482.05,"2026-08-03T09:41:21"],
    [74057,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [74058,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"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 ",2022.43,"2026-08-03T09:41:21"],
    [74059,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1317.76,"2026-08-03T09:41:21"],
    [74060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",684.85,"2026-08-03T09:41:21"],
    [74061,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",210.27,"2026-08-03T09:41:21"],
    [74062,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-08-03T09:41:21"],
    [74063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",780.41,"2026-08-03T09:41:21"],
    [74064,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [74065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",241.43,"2026-08-03T09:41:21"],
    [74066,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.58,"2026-08-03T09:41:21"],
    [74067,"0007442635","2025-07-08T00:00:00",2026,1,659290,"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",45.5,"2026-08-03T09:41:21"],
    [74068,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"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",2593.19,"2026-08-03T09:41:21"],
    [74069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",241.43,"2026-08-03T09:41:21"],
    [74070,"0007442534","2025-07-02T00:00:00",2026,1,517003,"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",146.8,"2026-08-03T09:41:21"],
    [74071,"0007469994","2025-07-31T00:00:00",2026,1,518901,"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",2.21,"2026-08-03T09:41:21"],
    [74072,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",9664.94,"2026-08-03T09:41:21"],
    [74073,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [74074,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [74075,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",54134.77,"2026-08-03T09:41:21"],
    [74076,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",98.29,"2026-08-03T09:41:21"],
    [74077,"APV7448555","2025-07-09T00:00:00",2026,1,599036,"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 ",31.08,"2026-08-03T09:41:21"],
    [74078,"0007498801","2025-09-17T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [74079,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [74080,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",132.0,"2026-08-03T09:41:21"],
    [74081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1486.73,"2026-08-03T09:41:21"],
    [74082,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.75,"2026-08-03T09:41:21"],
    [74083,"HCM7440280","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [74084,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2214.61,"2026-08-03T09:41:21"],
    [74085,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [74086,"HCM7482918","2025-08-27T00:00:00",2026,1,515004,"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",176.14,"2026-08-03T09:41:21"],
    [74087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",740.18,"2026-08-03T09:41:21"],
    [74088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [74089,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [74090,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",-41158.96,"2026-08-03T09:41:21"],
    [74091,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"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",341.25,"2026-08-03T09:41:21"],
    [74092,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6555.97,"2026-08-03T09:41:21"],
    [74093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY   ",704.16,"2026-08-03T09:41:21"],
    [74094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",744.4,"2026-08-03T09:41:21"],
    [74095,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"],
    [74096,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",854.52,"2026-08-03T09:41:21"],
    [74097,"0007478250","2025-08-01T00:00:00",2026,1,659262,"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",24232.21,"2026-08-03T09:41:21"],
    [74098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL  ",120.71,"2026-08-03T09:41:21"],
    [74099,"APV7470221","2025-08-04T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",598.45,"2026-08-03T09:41:21"],
    [74100,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",0.01,"2026-08-03T09:41:21"],
    [74101,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"],
    [74102,"0007467671","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74103,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"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",7570.4,"2026-08-03T09:41:21"],
    [74104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN  ",201.19,"2026-08-03T09:41:21"],
    [74105,"0007468911","2025-08-01T00:00:00",2026,1,516005,"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",159.94,"2026-08-03T09:41:21"],
    [74106,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [74107,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-08-03T09:41:21"],
    [74108,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",699.74,"2026-08-03T09:41:21"],
    [74109,"0007442632","2025-07-08T00:00:00",2026,1,652393,"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",181.0,"2026-08-03T09:41:21"],
    [74110,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",15648.12,"2026-08-03T09:41:21"],
    [74111,"HCM7491400","2025-09-10T00:00:00",2026,1,517005,"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",4180.44,"2026-08-03T09:41:21"],
    [74112,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"],
    [74113,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"],
    [74114,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [74115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",201.19,"2026-08-03T09:41:21"],
    [74116,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"],
    [74117,"APV7472186","2025-08-05T00:00:00",2026,1,573100,"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 ",42633.0,"2026-08-03T09:41:21"],
    [74118,"0007460802","2025-08-01T00:00:00",2026,1,547124,"SpOp - Household Flooring",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",-186.06,"2026-08-03T09:41:21"],
    [74119,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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 ",87.0,"2026-08-03T09:41:21"],
    [74120,"0007503034","2025-09-24T00:00:00",2026,1,516005,"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",17.79,"2026-08-03T09:41:21"],
    [74121,"APV7481220","2025-08-20T00:00:00",2026,1,532024,"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","0000404592","CHARLES J RUSSELL ",191.25,"2026-08-03T09:41:21"],
    [74122,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",143.74,"2026-08-03T09:41:21"],
    [74123,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",5688.5,"2026-08-03T09:41:21"],
    [74124,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"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",2897.47,"2026-08-03T09:41:21"],
    [74125,"HCM7440304","2025-07-02T00:00:00",2026,1,510230,"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",11292.49,"2026-08-03T09:41:21"],
    [74126,"APV7501020","2025-09-19T00:00:00",2026,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",36.0,"2026-08-03T09:41:21"],
    [74127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",506.22,"2026-08-03T09:41:21"],
    [74128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",739.86,"2026-08-03T09:41:21"],
    [74129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",428.34,"2026-08-03T09:41:21"],
    [74130,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322943","CINDY BALLINGER ",1850.93,"2026-08-03T09:41:21"],
    [74131,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"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 ",13007.46,"2026-08-03T09:41:21"],
    [74132,"APV7486990","2025-08-28T00:00:00",2026,1,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",328.8,"2026-08-03T09:41:21"],
    [74133,"0007479979","2025-08-19T00:00:00",2026,1,539038,"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",0.0,"2026-08-03T09:41:21"],
    [74134,"0007483785","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.9,"2026-08-03T09:41:21"],
    [74135,"APV7474785","2025-08-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",252920.69,"2026-08-03T09:41:21"],
    [74136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",502.97,"2026-08-03T09:41:21"],
    [74137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2655.3,"2026-08-03T09:41:21"],
    [74138,"APV7482121","2025-08-21T00:00:00",2026,1,533004,"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 ",349.78,"2026-08-03T09:41:21"],
    [74139,"0007487650","2025-09-08T00:00:00",2026,1,659262,"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",4676.62,"2026-08-03T09:41:21"],
    [74140,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1384.45,"2026-08-03T09:41:21"],
    [74141,"0007503034","2025-09-24T00:00:00",2026,1,518796,"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",10.0,"2026-08-03T09:41:21"],
    [74142,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [74143,"0007503886","2025-09-24T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [74144,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",10875.53,"2026-08-03T09:41:21"],
    [74145,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"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",3527.19,"2026-08-03T09:41:21"],
    [74146,"APV7484037","2025-08-25T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1601.14,"2026-08-03T09:41:21"],
    [74147,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [74148,"0007480004","2025-08-19T00:00:00",2026,1,519722,"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",-249.21,"2026-08-03T09:41:21"],
    [74149,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077848","SCHOOL CITY OF EAST CHICAGO ",4359.87,"2026-08-03T09:41:21"],
    [74150,"EXV7500465","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [74151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [74152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",438.59,"2026-08-03T09:41:21"],
    [74153,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [74154,"0007459982","2025-07-16T00:00:00",2026,1,519006,"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",342.88,"2026-08-03T09:41:21"],
    [74155,"0007457008","2025-07-15T00:00:00",2026,1,516002,"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",9.48,"2026-08-03T09:41:21"],
    [74156,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1645.36,"2026-08-03T09:41:21"],
    [74157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [74158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",214.17,"2026-08-03T09:41:21"],
    [74159,"0007457008","2025-07-15T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"],
    [74160,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",6.62,"2026-08-03T09:41:21"],
    [74161,"HCM7482886","2025-08-27T00:00:00",2026,1,510150,"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",387.95,"2026-08-03T09:41:21"],
    [74162,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",38475.0,"2026-08-03T09:41:21"],
    [74163,"ARD7490003","2025-09-03T00:00:00",2026,1,580160,"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",-150.0,"2026-08-03T09:41:21"],
    [74164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.78,"2026-08-03T09:41:21"],
    [74165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1116.61,"2026-08-03T09:41:21"],
    [74166,"APV7505103","2025-09-25T00:00:00",2026,1,592026,"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","0000056944","LAKE COUNTY GOVERNMENT ",207.06,"2026-08-03T09:41:21"],
    [74167,"APV7472927","2025-08-07T00:00:00",2026,1,548046,"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 ",17932.68,"2026-08-03T09:41:21"],
    [74168,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [74169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",603.57,"2026-08-03T09:41:21"],
    [74170,"0007484807","2025-08-26T00:00:00",2026,1,517005,"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",2149.2,"2026-08-03T09:41:21"],
    [74171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",389.4,"2026-08-03T09:41:21"],
    [74172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",528.53,"2026-08-03T09:41:21"],
    [74173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",194.7,"2026-08-03T09:41:21"],
    [74174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",251.49,"2026-08-03T09:41:21"],
    [74175,"APV7458162","2025-07-16T00:00:00",2026,1,531026,"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","0000389816","THE LEARNING TREE LLC ",33790.14,"2026-08-03T09:41:21"],
    [74176,"0007444689","2025-07-07T00:00:00",2026,1,516002,"FICA - Regular",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",633.76,"2026-08-03T09:41:21"],
    [74177,"HCM7455739","2025-07-16T00:00:00",2026,1,516005,"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",421.64,"2026-08-03T09:41:21"],
    [74178,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [74179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",603.57,"2026-08-03T09:41:21"],
    [74180,"0007495233","2025-09-11T00:00:00",2026,1,652131,"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",-12.88,"2026-08-03T09:41:21"],
    [74181,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.11,"2026-08-03T09:41:21"],
    [74182,"APV7466319","2025-07-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19523.7,"2026-08-03T09:41:21"],
    [74183,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-08-03T09:41:21"],
    [74184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH       ",1669.87,"2026-08-03T09:41:21"],
    [74185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",292.05,"2026-08-03T09:41:21"],
    [74186,"0007471865","2025-08-06T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.78,"2026-08-03T09:41:21"],
    [74187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",201.19,"2026-08-03T09:41:21"],
    [74188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",739.57,"2026-08-03T09:41:21"],
    [74189,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",8754.6,"2026-08-03T09:41:21"],
    [74190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",914.61,"2026-08-03T09:41:21"],
    [74191,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",80.77,"2026-08-03T09:41:21"],
    [74192,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",372.78,"2026-08-03T09:41:21"],
    [74193,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",2114.86,"2026-08-03T09:41:21"],
    [74194,"APV7478466","2025-08-15T00:00:00",2026,1,520204,"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 ",45.4,"2026-08-03T09:41:21"],
    [74195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",511.47,"2026-08-03T09:41:21"],
    [74196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",442.56,"2026-08-03T09:41:21"],
    [74197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD  ",201.19,"2026-08-03T09:41:21"],
    [74198,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [74199,"APV7462870","2025-07-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",531.72,"2026-08-03T09:41:21"],
    [74200,"APV7466194","2025-07-29T00:00:00",2026,1,534020,"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 ",562.0,"2026-08-03T09:41:21"],
    [74201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN  ",201.19,"2026-08-03T09:41:21"],
    [74202,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",235.69,"2026-08-03T09:41:21"],
    [74203,"APV7471328","2025-08-05T00:00:00",2026,1,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-08-03T09:41:21"],
    [74204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",201.19,"2026-08-03T09:41:21"],
    [74205,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [74206,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [74207,"0007503034","2025-09-24T00:00:00",2026,1,517003,"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",37.15,"2026-08-03T09:41:21"],
    [74208,"0007475325","2025-08-12T00:00:00",2026,1,518796,"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",34.95,"2026-08-03T09:41:21"],
    [74209,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [74210,"0007442638","2025-07-02T00:00:00",2026,1,510150,"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",519.63,"2026-08-03T09:41:21"],
    [74211,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",20.42,"2026-08-03T09:41:21"],
    [74212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2179.49,"2026-08-03T09:41:21"],
    [74213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",292.05,"2026-08-03T09:41:21"],
    [74214,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [74215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1120.03,"2026-08-03T09:41:21"],
    [74216,"APV7472910","2025-08-06T00:00:00",2026,1,547022,"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 ",723.3,"2026-08-03T09:41:21"],
    [74217,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"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",99.0,"2026-08-03T09:41:21"],
    [74218,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [74219,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"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 ",6625.51,"2026-08-03T09:41:21"],
    [74220,"HCM7491344","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [74221,"EXV7505561","2025-09-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [74222,"0007492515","2025-09-08T00:00:00",2026,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1015.56,"2026-08-03T09:41:21"],
    [74223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",594.92,"2026-08-03T09:41:21"],
    [74224,"0007488500","2025-09-01T00:00:00",2026,1,652079,"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",17.58,"2026-08-03T09:41:21"],
    [74225,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",3172.37,"2026-08-03T09:41:21"],
    [74226,"APV7501957","2025-09-22T00:00:00",2026,1,571904,"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 ",3872.29,"2026-08-03T09:41:21"],
    [74227,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.58,"2026-08-03T09:41:21"],
    [74228,"EXV7479766","2025-08-01T00:00:00",2026,1,595530,"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",178.88,"2026-08-03T09:41:21"],
    [74229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",201.19,"2026-08-03T09:41:21"],
    [74230,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",693.53,"2026-08-03T09:41:21"],
    [74231,"APV7500180","2025-09-18T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-08-03T09:41:21"],
    [74232,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"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",3.93,"2026-08-03T09:41:21"],
    [74233,"0007473636","2025-08-08T00:00:00",2026,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-83.03,"2026-08-03T09:41:21"],
    [74234,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES    ",890.16,"2026-08-03T09:41:21"],
    [74235,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",5572.68,"2026-08-03T09:41:21"],
    [74236,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",33602.58,"2026-08-03T09:41:21"],
    [74237,"APV7487887","2025-08-29T00:00:00",2026,1,547052,"SpOp-Computer",67,"Ofc of Technology","Supplies, Parts and Materials","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000012987","SHI INTERNATIONAL CORP ",67.5,"2026-08-03T09:41:21"],
    [74238,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [74239,"0007464160","2025-07-25T00:00:00",2026,1,519006,"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",3.82,"2026-08-03T09:41:21"],
    [74240,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",5253.2,"2026-08-03T09:41:21"],
    [74241,"APV7489782","2025-09-03T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",5728.96,"2026-08-03T09:41:21"],
    [74242,"EXV7463129","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",56.88,"2026-08-03T09:41:21"],
    [74243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",155.76,"2026-08-03T09:41:21"],
    [74244,"APV7494594","2025-09-10T00:00:00",2026,1,520104,"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 ",10072.17,"2026-08-03T09:41:21"],
    [74245,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"],
    [74246,"APV7464361","2025-07-25T00:00:00",2026,1,520204,"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 ",186.77,"2026-08-03T09:41:21"],
    [74247,"APV7500121","2025-09-18T00:00:00",2026,1,541010,"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 ",48.27,"2026-08-03T09:41:21"],
    [74248,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",23361.56,"2026-08-03T09:41:21"],
    [74249,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-08-03T09:41:21"],
    [74250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",146.02,"2026-08-03T09:41:21"],
    [74251,"0007486523","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.75,"2026-08-03T09:41:21"],
    [74252,"APV7476324","2025-08-13T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",15380.0,"2026-08-03T09:41:21"],
    [74253,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [74254,"HCM7482892","2025-08-27T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [74255,"0007464248","2025-07-25T00:00:00",2026,1,510150,"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",2234.18,"2026-08-03T09:41:21"],
    [74256,"HCM7473565","2025-08-13T00:00:00",2026,1,518161,"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",2831.73,"2026-08-03T09:41:21"],
    [74257,"APV7487899","2025-08-29T00:00:00",2026,1,538922,"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 ",12729.25,"2026-08-03T09:41:21"],
    [74258,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",280.61,"2026-08-03T09:41:21"],
    [74259,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [74260,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-08-03T09:41:21"],
    [74261,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",11548.7,"2026-08-03T09:41:21"],
    [74262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",705.2,"2026-08-03T09:41:21"],
    [74263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",241.02,"2026-08-03T09:41:21"],
    [74264,"HCM7491391","2025-09-10T00:00:00",2026,1,510101,"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",3095.36,"2026-08-03T09:41:21"],
    [74265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",502.98,"2026-08-03T09:41:21"],
    [74266,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",2286.13,"2026-08-03T09:41:21"],
    [74267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER  ",292.05,"2026-08-03T09:41:21"],
    [74268,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",68059.94,"2026-08-03T09:41:21"],
    [74269,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [74270,"EXV7475114","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",225.16,"2026-08-03T09:41:21"],
    [74271,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3827.2,"2026-08-03T09:41:21"],
    [74272,"0007484761","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [74273,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",44.96,"2026-08-03T09:41:21"],
    [74274,"APV7489770","2025-09-03T00:00:00",2026,1,555542,"Fire fighting equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000347623","TY PARKER and SON INC ",129750.0,"2026-08-03T09:41:21"],
    [74275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",560.11,"2026-08-03T09:41:21"],
    [74276,"APV7500096","2025-09-18T00:00:00",2026,1,538920,"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 ",1096.0,"2026-08-03T09:41:21"],
    [74277,"0007501934","2025-09-22T00:00:00",2026,1,517005,"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",104.09,"2026-08-03T09:41:21"],
    [74278,"HCM7440312","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132.92,"2026-08-03T09:41:21"],
    [74279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",261.55,"2026-08-03T09:41:21"],
    [74280,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"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 ",46654.04,"2026-08-03T09:41:21"],
    [74281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",528.53,"2026-08-03T09:41:21"],
    [74282,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1800.0,"2026-08-03T09:41:21"],
    [74283,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"],
    [74284,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",44117.88,"2026-08-03T09:41:21"],
    [74285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",775.39,"2026-08-03T09:41:21"],
    [74286,"APV7503301","2025-09-23T00:00:00",2026,1,546002,"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 ",70.51,"2026-08-03T09:41:21"],
    [74287,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St 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",531.66,"2026-08-03T09:41:21"],
    [74288,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",181014.92,"2026-08-03T09:41:21"],
    [74289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.83,"2026-08-03T09:41:21"],
    [74290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",97.35,"2026-08-03T09:41:21"],
    [74291,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"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",573.64,"2026-08-03T09:41:21"],
    [74292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",402.38,"2026-08-03T09:41:21"],
    [74293,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [74294,"0007459982","2025-07-16T00:00:00",2026,1,518161,"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",74.12,"2026-08-03T09:41:21"],
    [74295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",362.15,"2026-08-03T09:41:21"],
    [74296,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"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",54.6,"2026-08-03T09:41:21"],
    [74297,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",6302.77,"2026-08-03T09:41:21"],
    [74298,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [74299,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",699.74,"2026-08-03T09:41:21"],
    [74300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS   ",233.64,"2026-08-03T09:41:21"],
    [74301,"0007504808","2025-09-25T00:00:00",2026,1,652131,"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",0.0,"2026-08-03T09:41:21"],
    [74302,"HCM7501728","2025-09-24T00:00:00",2026,1,519722,"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",159.86,"2026-08-03T09:41:21"],
    [74303,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [74304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",603.57,"2026-08-03T09:41:21"],
    [74305,"0007487648","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.06,"2026-08-03T09:41:21"],
    [74306,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000095673","SYCAMORE REHABILITATION SVCS ",15600.0,"2026-08-03T09:41:21"],
    [74307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",60.36,"2026-08-03T09:41:21"],
    [74308,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",12033.0,"2026-08-03T09:41:21"],
    [74309,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",640.56,"2026-08-03T09:41:21"],
    [74310,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",42121.74,"2026-08-03T09:41:21"],
    [74311,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [74312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1207.14,"2026-08-03T09:41:21"],
    [74313,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",339.73,"2026-08-03T09:41:21"],
    [74314,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"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",1.8,"2026-08-03T09:41:21"],
    [74315,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",8.19,"2026-08-03T09:41:21"],
    [74316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",362.14,"2026-08-03T09:41:21"],
    [74317,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"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    ",3218.39,"2026-08-03T09:41:21"],
    [74318,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [74319,"APV7489770","2025-09-03T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",204.54,"2026-08-03T09:41:21"],
    [74320,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.26,"2026-08-03T09:41:21"],
    [74321,"0007487618","2025-09-08T00:00:00",2026,1,652134,"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",125.48,"2026-08-03T09:41:21"],
    [74322,"0007456013","2025-07-14T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3599.6,"2026-08-03T09:41:21"],
    [74323,"0007499909","2025-09-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",489.9,"2026-08-03T09:41:21"],
    [74325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",528.52,"2026-08-03T09:41:21"],
    [74326,"HCM7501731","2025-09-24T00:00:00",2026,1,510101,"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",129471.72,"2026-08-03T09:41:21"],
    [74327,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [74328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1098.7,"2026-08-03T09:41:21"],
    [74329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",545.16,"2026-08-03T09:41:21"],
    [74330,"0007442534","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [74331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",241.43,"2026-08-03T09:41:21"],
    [74332,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",847.32,"2026-08-03T09:41:21"],
    [74333,"APV7483863","2025-08-22T00:00:00",2026,1,591024,"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 ",22.42,"2026-08-03T09:41:21"],
    [74334,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-08-03T09:41:21"],
    [74335,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4464.44,"2026-08-03T09:41:21"],
    [74336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",389.4,"2026-08-03T09:41:21"],
    [74337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1634.27,"2026-08-03T09:41:21"],
    [74338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH  ",502.97,"2026-08-03T09:41:21"],
    [74339,"APC7484108","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",-14.0,"2026-08-03T09:41:21"],
    [74340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1953.96,"2026-08-03T09:41:21"],
    [74341,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",78264.39,"2026-08-03T09:41:21"],
    [74342,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [74343,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [74344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",292.05,"2026-08-03T09:41:21"],
    [74345,"APV7491864","2025-09-05T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405354","MILLBORN SEEDS INC ",4000.0,"2026-08-03T09:41:21"],
    [74346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",201.19,"2026-08-03T09:41:21"],
    [74347,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"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",2692.4,"2026-08-03T09:41:21"],
    [74348,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [74349,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [74350,"HCM7465005","2025-07-30T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.38,"2026-08-03T09:41:21"],
    [74351,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",2913.97,"2026-08-03T09:41:21"],
    [74352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",543.82,"2026-08-03T09:41:21"],
    [74353,"0007477130","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [74354,"0007469162","2025-08-01T00:00:00",2026,1,652134,"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",46.24,"2026-08-03T09:41:21"],
    [74355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",292.05,"2026-08-03T09:41:21"],
    [74356,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [74357,"0007466943","2025-08-08T00:00:00",2026,1,652393,"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",150.0,"2026-08-03T09:41:21"],
    [74358,"APV7462792","2025-07-23T00:00:00",2026,1,531038,"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 ",6274.4,"2026-08-03T09:41:21"],
    [74359,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"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 ",19380.05,"2026-08-03T09:41:21"],
    [74360,"APV7490854","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28654.74,"2026-08-03T09:41:21"],
    [74361,"APV7504334","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095932","GOSHEN COMMUNITY SCHOOLS ",18342.75,"2026-08-03T09:41:21"],
    [74362,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [74363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",438.59,"2026-08-03T09:41:21"],
    [74364,"HCM7455692","2025-07-16T00:00:00",2026,1,517003,"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",430.99,"2026-08-03T09:41:21"],
    [74365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",583.45,"2026-08-03T09:41:21"],
    [74366,"APV7479403","2025-08-15T00:00:00",2026,1,572605,"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 ",34666.97,"2026-08-03T09:41:21"],
    [74367,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2423.81,"2026-08-03T09:41:21"],
    [74368,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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",93.91,"2026-08-03T09:41:21"],
    [74369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM  ",201.19,"2026-08-03T09:41:21"],
    [74370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",194.7,"2026-08-03T09:41:21"],
    [74371,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74372,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.0,"2026-08-03T09:41:21"],
    [74373,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",28498.95,"2026-08-03T09:41:21"],
    [74374,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3021.47,"2026-08-03T09:41:21"],
    [74375,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",40000.0,"2026-08-03T09:41:21"],
    [74376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",2064.02,"2026-08-03T09:41:21"],
    [74377,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",5244.14,"2026-08-03T09:41:21"],
    [74378,"0007477314","2025-08-14T00:00:00",2026,1,659287,"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",37.02,"2026-08-03T09:41:21"],
    [74379,"0007503903","2025-09-24T00:00:00",2026,1,517003,"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",393.68,"2026-08-03T09:41:21"],
    [74380,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"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",120.15,"2026-08-03T09:41:21"],
    [74381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",531.53,"2026-08-03T09:41:21"],
    [74382,"0007442539","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",48.5,"2026-08-03T09:41:21"],
    [74383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",528.53,"2026-08-03T09:41:21"],
    [74384,"EXV7493159","2025-09-01T00:00:00",2026,1,595110,"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",41.52,"2026-08-03T09:41:21"],
    [74385,"0007492487","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.75,"2026-08-03T09:41:21"],
    [74386,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.78,"2026-08-03T09:41:21"],
    [74387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",511.48,"2026-08-03T09:41:21"],
    [74388,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [74389,"0007476180","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2307.7,"2026-08-03T09:41:21"],
    [74390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",875.58,"2026-08-03T09:41:21"],
    [74391,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",238.01,"2026-08-03T09:41:21"],
    [74392,"0007469020","2025-08-01T00:00:00",2026,1,518796,"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",29.84,"2026-08-03T09:41:21"],
    [74393,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-08-03T09:41:21"],
    [74394,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",210.9,"2026-08-03T09:41:21"],
    [74395,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"],
    [74396,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [74397,"0007468927","2025-07-31T00:00:00",2026,1,532022,"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",657.2,"2026-08-03T09:41:21"],
    [74398,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",26.25,"2026-08-03T09:41:21"],
    [74399,"0007467886","2025-08-01T00:00:00",2026,1,546005,"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",6.93,"2026-08-03T09:41:21"],
    [74400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",739.86,"2026-08-03T09:41:21"],
    [74401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2011.45,"2026-08-03T09:41:21"],
    [74402,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1887.97,"2026-08-03T09:41:21"],
    [74403,"0007466914","2025-08-08T00:00:00",2026,1,659304,"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",716.55,"2026-08-03T09:41:21"],
    [74404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",382.26,"2026-08-03T09:41:21"],
    [74405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",473.6,"2026-08-03T09:41:21"],
    [74406,"APV7490718","2025-09-04T00:00:00",2026,1,520104,"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 ",90.8,"2026-08-03T09:41:21"],
    [74407,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1268.85,"2026-08-03T09:41:21"],
    [74408,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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",84.55,"2026-08-03T09:41:21"],
    [74409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",528.53,"2026-08-03T09:41:21"],
    [74410,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"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 ",6659.0,"2026-08-03T09:41:21"],
    [74411,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",20343.16,"2026-08-03T09:41:21"],
    [74412,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"],
    [74413,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",15402.5,"2026-08-03T09:41:21"],
    [74414,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.7,"2026-08-03T09:41:21"],
    [74415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",603.57,"2026-08-03T09:41:21"],
    [74416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",589.69,"2026-08-03T09:41:21"],
    [74417,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",204114.54,"2026-08-03T09:41:21"],
    [74418,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",38482.58,"2026-08-03T09:41:21"],
    [74419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",253.11,"2026-08-03T09:41:21"],
    [74420,"APV7472063","2025-08-06T00:00:00",2026,1,541036,"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 ",660.63,"2026-08-03T09:41:21"],
    [74421,"0007443390","2025-07-03T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",183.7,"2026-08-03T09:41:21"],
    [74422,"APV7486091","2025-08-27T00:00:00",2026,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3227.1,"2026-08-03T09:41:21"],
    [74423,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [74424,"0007504808","2025-09-25T00:00:00",2026,1,653090,"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",-0.01,"2026-08-03T09:41:21"],
    [74425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",261.55,"2026-08-03T09:41:21"],
    [74426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1146.79,"2026-08-03T09:41:21"],
    [74427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1207.14,"2026-08-03T09:41:21"],
    [74428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",779.61,"2026-08-03T09:41:21"],
    [74429,"0007491461","2025-09-05T00:00:00",2026,1,518161,"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",400.54,"2026-08-03T09:41:21"],
    [74430,"0007494400","2025-09-01T00:00:00",2026,1,591010,"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",7.34,"2026-08-03T09:41:21"],
    [74431,"0007504017","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"],
    [74432,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",2941.6,"2026-08-03T09:41:21"],
    [74433,"0007468897","2025-08-01T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35575.95,"2026-08-03T09:41:21"],
    [74434,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-08-03T09:41:21"],
    [74435,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",12.67,"2026-08-03T09:41:21"],
    [74436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.79,"2026-08-03T09:41:21"],
    [74437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",339.21,"2026-08-03T09:41:21"],
    [74438,"0007456976","2025-07-15T00:00:00",2026,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [74439,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-11548.7,"2026-08-03T09:41:21"],
    [74440,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",171047.22,"2026-08-03T09:41:21"],
    [74441,"APV7472063","2025-08-06T00:00:00",2026,1,592032,"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 ",54.9,"2026-08-03T09:41:21"],
    [74442,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74443,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",10.65,"2026-08-03T09:41:21"],
    [74444,"APV7470241","2025-08-04T00:00:00",2026,1,547012,"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 ",516.96,"2026-08-03T09:41:21"],
    [74445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1005.95,"2026-08-03T09:41:21"],
    [74446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",895.62,"2026-08-03T09:41:21"],
    [74447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",562.93,"2026-08-03T09:41:21"],
    [74448,"0007504871","2025-09-25T00:00:00",2026,1,518406,"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",-11780.25,"2026-08-03T09:41:21"],
    [74449,"0007482981","2025-08-22T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",1193.87,"2026-08-03T09:41:21"],
    [74451,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",458.0,"2026-08-03T09:41:21"],
    [74452,"EXV7483501","2025-08-07T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [74453,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [74454,"APV7448555","2025-07-09T00:00:00",2026,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",177.94,"2026-08-03T09:41:21"],
    [74455,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",3168.66,"2026-08-03T09:41:21"],
    [74456,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",16.63,"2026-08-03T09:41:21"],
    [74457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",424.45,"2026-08-03T09:41:21"],
    [74458,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",252.07,"2026-08-03T09:41:21"],
    [74459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",442.62,"2026-08-03T09:41:21"],
    [74460,"0007456031","2025-07-14T00:00:00",2026,1,659360,"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",55.31,"2026-08-03T09:41:21"],
    [74461,"APV7501129","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1570587.3,"2026-08-03T09:41:21"],
    [74462,"HCM7501709","2025-09-24T00:00:00",2026,1,517051,"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",5214.9,"2026-08-03T09:41:21"],
    [74463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",362.14,"2026-08-03T09:41:21"],
    [74464,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [74465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1823.99,"2026-08-03T09:41:21"],
    [74466,"APV7463601","2025-07-24T00:00:00",2026,1,541010,"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 ",48.72,"2026-08-03T09:41:21"],
    [74467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",638.17,"2026-08-03T09:41:21"],
    [74468,"EXV7500514","2025-09-16T00:00:00",2026,1,595110,"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",445.9,"2026-08-03T09:41:21"],
    [74469,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",10685.12,"2026-08-03T09:41:21"],
    [74470,"0007460802","2025-08-01T00:00:00",2026,1,547124,"SpOp - Household Flooring",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",-358.07,"2026-08-03T09:41:21"],
    [74471,"0007485763","2025-08-27T00:00:00",2026,1,517005,"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",2099.43,"2026-08-03T09:41:21"],
    [74472,"0007475293","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [74473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",305.49,"2026-08-03T09:41:21"],
    [74474,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",1839.62,"2026-08-03T09:41:21"],
    [74475,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091933","IRON MOUNTAIN INC ",14.0,"2026-08-03T09:41:21"],
    [74476,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8982.91,"2026-08-03T09:41:21"],
    [74477,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",67.9,"2026-08-03T09:41:21"],
    [74478,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",84.38,"2026-08-03T09:41:21"],
    [74479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",181.07,"2026-08-03T09:41:21"],
    [74480,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [74481,"0007499679","2025-09-18T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [74482,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",270.6,"2026-08-03T09:41:21"],
    [74483,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6220.67,"2026-08-03T09:41:21"],
    [74484,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [74485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",155.76,"2026-08-03T09:41:21"],
    [74486,"0007446350","2025-07-09T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74487,"HCM7473563","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.64,"2026-08-03T09:41:21"],
    [74488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",1059.46,"2026-08-03T09:41:21"],
    [74489,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2545.21,"2026-08-03T09:41:21"],
    [74490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",181.07,"2026-08-03T09:41:21"],
    [74491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",324.57,"2026-08-03T09:41:21"],
    [74492,"0007492446","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [74493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",476.02,"2026-08-03T09:41:21"],
    [74494,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [74495,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [74496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",603.57,"2026-08-03T09:41:21"],
    [74497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES      ",194.7,"2026-08-03T09:41:21"],
    [74498,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [74499,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [74500,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [74501,"APV7474621","2025-08-11T00:00:00",2026,1,545008,"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 ",169.68,"2026-08-03T09:41:21"],
    [74502,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",16513.02,"2026-08-03T09:41:21"],
    [74503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",281.67,"2026-08-03T09:41:21"],
    [74504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",661.98,"2026-08-03T09:41:21"],
    [74505,"0007471847","2025-08-06T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",292.72,"2026-08-03T09:41:21"],
    [74506,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-08-03T09:41:21"],
    [74507,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000367249","ST MARGARET MARY CHURCH TERRE HAUTE INC ",27605.02,"2026-08-03T09:41:21"],
    [74508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1204.73,"2026-08-03T09:41:21"],
    [74509,"0007456953","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",349385073.99,"2026-08-03T09:41:21"],
    [74510,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",42.75,"2026-08-03T09:41:21"],
    [74511,"0007467954","2025-07-31T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [74512,"0007499679","2025-09-18T00:00:00",2026,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [74513,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",241.03,"2026-08-03T09:41:21"],
    [74515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",748.23,"2026-08-03T09:41:21"],
    [74516,"0007488566","2025-08-31T00:00:00",2026,1,591030,"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",3.97,"2026-08-03T09:41:21"],
    [74517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",271.61,"2026-08-03T09:41:21"],
    [74518,"0007462568","2025-07-23T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74519,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",6967.17,"2026-08-03T09:41:21"],
    [74520,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [74521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1404.3,"2026-08-03T09:41:21"],
    [74522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",502.57,"2026-08-03T09:41:21"],
    [74523,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",3000.0,"2026-08-03T09:41:21"],
    [74524,"HCM7501684","2025-09-24T00:00:00",2026,1,516002,"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",427.48,"2026-08-03T09:41:21"],
    [74525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS     ",663.93,"2026-08-03T09:41:21"],
    [74526,"0007466842","2025-07-30T00:00:00",2026,1,519503,"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",-16.05,"2026-08-03T09:41:21"],
    [74527,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",133.98,"2026-08-03T09:41:21"],
    [74528,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387266","BORDEN HENRYVILLE SCHOO ",295.0,"2026-08-03T09:41:21"],
    [74529,"HCM7440277","2025-07-02T00:00:00",2026,1,510150,"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",2129.63,"2026-08-03T09:41:21"],
    [74530,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"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 ",2083.4,"2026-08-03T09:41:21"],
    [74531,"0007442659","2025-07-08T00:00:00",2026,1,652393,"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",71.25,"2026-08-03T09:41:21"],
    [74532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",396.75,"2026-08-03T09:41:21"],
    [74533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",728.71,"2026-08-03T09:41:21"],
    [74534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",680.08,"2026-08-03T09:41:21"],
    [74535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [74536,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [74537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",362.14,"2026-08-03T09:41:21"],
    [74538,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [74539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",261.55,"2026-08-03T09:41:21"],
    [74540,"0007477381","2025-08-14T00:00:00",2026,1,516002,"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",-80.81,"2026-08-03T09:41:21"],
    [74541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",175.23,"2026-08-03T09:41:21"],
    [74542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",502.97,"2026-08-03T09:41:21"],
    [74543,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",310.17,"2026-08-03T09:41:21"],
    [74544,"APV7494636","2025-09-10T00:00:00",2026,1,571100,"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","0000004796","INDIANA UNIV ",3739.49,"2026-08-03T09:41:21"],
    [74545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",482.85,"2026-08-03T09:41:21"],
    [74546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",525.69,"2026-08-03T09:41:21"],
    [74547,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-08-03T09:41:21"],
    [74548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1462.05,"2026-08-03T09:41:21"],
    [74549,"APV7457505","2025-07-15T00:00:00",2026,1,541030,"Mot Veh Ex - Kerosene",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",-496.61,"2026-08-03T09:41:21"],
    [74550,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-08-03T09:41:21"],
    [74551,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",1857.22,"2026-08-03T09:41:21"],
    [74552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",261.55,"2026-08-03T09:41:21"],
    [74553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",824.88,"2026-08-03T09:41:21"],
    [74554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",603.57,"2026-08-03T09:41:21"],
    [74555,"0007503992","2025-09-24T00:00:00",2026,1,519722,"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",8.37,"2026-08-03T09:41:21"],
    [74556,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"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 ",12439.93,"2026-08-03T09:41:21"],
    [74557,"0007456941","2025-07-15T00:00:00",2026,1,516002,"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",124.69,"2026-08-03T09:41:21"],
    [74558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",201.19,"2026-08-03T09:41:21"],
    [74559,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3104.88,"2026-08-03T09:41:21"],
    [74560,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",283596.09,"2026-08-03T09:41:21"],
    [74561,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1083.47,"2026-08-03T09:41:21"],
    [74562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1517.88,"2026-08-03T09:41:21"],
    [74563,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [74564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",684.05,"2026-08-03T09:41:21"],
    [74565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN  ",167.59,"2026-08-03T09:41:21"],
    [74566,"0007467774","2025-07-31T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.44,"2026-08-03T09:41:21"],
    [74567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",438.59,"2026-08-03T09:41:21"],
    [74568,"HCM7455693","2025-07-16T00:00:00",2026,1,517003,"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",82.51,"2026-08-03T09:41:21"],
    [74569,"0007488521","2025-09-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",-2773.33,"2026-08-03T09:41:21"],
    [74570,"APV7462933","2025-07-23T00:00:00",2026,1,595130,"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 ",219.99,"2026-08-03T09:41:21"],
    [74571,"0007484794","2025-08-26T00:00:00",2026,1,519006,"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",0.11,"2026-08-03T09:41:21"],
    [74572,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2722.0,"2026-08-03T09:41:21"],
    [74573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",584.1,"2026-08-03T09:41:21"],
    [74574,"0007460802","2025-08-01T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-56.31,"2026-08-03T09:41:21"],
    [74575,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [74576,"0007467002","2025-07-30T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74577,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",19942.46,"2026-08-03T09:41:21"],
    [74578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1875.5,"2026-08-03T09:41:21"],
    [74579,"0007464160","2025-07-25T00:00:00",2026,1,518606,"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",0.83,"2026-08-03T09:41:21"],
    [74580,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",663.94,"2026-08-03T09:41:21"],
    [74581,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [74582,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [74583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",427.94,"2026-08-03T09:41:21"],
    [74584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1457.63,"2026-08-03T09:41:21"],
    [74585,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",734.59,"2026-08-03T09:41:21"],
    [74586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",339.2,"2026-08-03T09:41:21"],
    [74587,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",253.11,"2026-08-03T09:41:21"],
    [74589,"APV7472943","2025-08-07T00:00:00",2026,1,539107,"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 ",11895.19,"2026-08-03T09:41:21"],
    [74590,"0007493482","2025-09-10T00:00:00",2026,1,517003,"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",919.63,"2026-08-03T09:41:21"],
    [74591,"INV7443230","2025-07-01T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [74592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",362.14,"2026-08-03T09:41:21"],
    [74593,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [74594,"APV7472063","2025-08-06T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-08-03T09:41:21"],
    [74595,"0007495180","2025-09-10T00:00:00",2026,1,518161,"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",587.73,"2026-08-03T09:41:21"],
    [74596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.78,"2026-08-03T09:41:21"],
    [74597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",502.97,"2026-08-03T09:41:21"],
    [74598,"0007443438","2025-07-03T00:00:00",2026,1,518901,"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",0.25,"2026-08-03T09:41:21"],
    [74599,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-08-03T09:41:21"],
    [74600,"APV7501029","2025-09-19T00:00:00",2026,1,545006,"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 ",160.0,"2026-08-03T09:41:21"],
    [74601,"HCM7473509","2025-08-13T00:00:00",2026,1,519503,"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",18.54,"2026-08-03T09:41:21"],
    [74602,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",10311.81,"2026-08-03T09:41:21"],
    [74603,"APV7504191","2025-09-22T00:00:00",2026,1,520202,"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 ",824.57,"2026-08-03T09:41:21"],
    [74604,"0007496179","2025-09-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74605,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [74606,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll  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",0.17,"2026-08-03T09:41:21"],
    [74607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL   ",261.55,"2026-08-03T09:41:21"],
    [74608,"APV7479406","2025-08-18T00:00:00",2026,1,581020,"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 ",1029.57,"2026-08-03T09:41:21"],
    [74609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",610.97,"2026-08-03T09:41:21"],
    [74610,"0007492514","2025-09-08T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1166.9,"2026-08-03T09:41:21"],
    [74612,"0007456031","2025-07-14T00:00:00",2026,1,654320,"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",62.65,"2026-08-03T09:41:21"],
    [74613,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"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",30595.25,"2026-08-03T09:41:21"],
    [74614,"APV7474621","2025-08-11T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",224.64,"2026-08-03T09:41:21"],
    [74615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",422.5,"2026-08-03T09:41:21"],
    [74616,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",311.1,"2026-08-03T09:41:21"],
    [74617,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",198178.99,"2026-08-03T09:41:21"],
    [74618,"APV7481228","2025-08-20T00:00:00",2026,1,539140,"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.  ",17.08,"2026-08-03T09:41:21"],
    [74619,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",27470.0,"2026-08-03T09:41:21"],
    [74620,"0007492515","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-56.64,"2026-08-03T09:41:21"],
    [74621,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",500.0,"2026-08-03T09:41:21"],
    [74622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",460.66,"2026-08-03T09:41:21"],
    [74623,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",6693.94,"2026-08-03T09:41:21"],
    [74624,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",17227.69,"2026-08-03T09:41:21"],
    [74625,"HCM7440275","2025-07-02T00:00:00",2026,1,517003,"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",16859.78,"2026-08-03T09:41:21"],
    [74626,"APV7508350","2025-09-30T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438097","LORI NYKIEL ",8347.5,"2026-08-03T09:41:21"],
    [74627,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74628,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246482","HEATHER BLAKE ",1051.54,"2026-08-03T09:41:21"],
    [74629,"HCM7491373","2025-09-10T00:00:00",2026,1,517005,"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",62884.7,"2026-08-03T09:41:21"],
    [74630,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",26273.0,"2026-08-03T09:41:21"],
    [74631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",194.7,"2026-08-03T09:41:21"],
    [74632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",937.35,"2026-08-03T09:41:21"],
    [74633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1798.25,"2026-08-03T09:41:21"],
    [74634,"0007466994","2025-08-08T00:00:00",2026,1,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [74635,"INV7467521","2025-07-29T00:00:00",2026,1,546002,"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",30.0,"2026-08-03T09:41:21"],
    [74636,"APV7442969","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",158039.83,"2026-08-03T09:41:21"],
    [74637,"0007475297","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [74638,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",867.19,"2026-08-03T09:41:21"],
    [74639,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",20892.84,"2026-08-03T09:41:21"],
    [74640,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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",43.96,"2026-08-03T09:41:21"],
    [74641,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",1131.0,"2026-08-03T09:41:21"],
    [74642,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10211.38,"2026-08-03T09:41:21"],
    [74643,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",159547.31,"2026-08-03T09:41:21"],
    [74644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",233.64,"2026-08-03T09:41:21"],
    [74645,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",38695.6,"2026-08-03T09:41:21"],
    [74646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.15,"2026-08-03T09:41:21"],
    [74647,"HCM7473566","2025-08-13T00:00:00",2026,1,510150,"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",21145.44,"2026-08-03T09:41:21"],
    [74648,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [74649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1305.73,"2026-08-03T09:41:21"],
    [74650,"0007493364","2025-09-09T00:00:00",2026,1,652110,"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",0.0,"2026-08-03T09:41:21"],
    [74651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS   ",247.46,"2026-08-03T09:41:21"],
    [74652,"HCM7491373","2025-09-10T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",42.12,"2026-08-03T09:41:21"],
    [74653,"0007483697","2025-08-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.9,"2026-08-03T09:41:21"],
    [74654,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [74655,"0007460802","2025-08-01T00:00:00",2026,1,548111,"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",1.21,"2026-08-03T09:41:21"],
    [74656,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",6316.8,"2026-08-03T09:41:21"],
    [74657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",486.75,"2026-08-03T09:41:21"],
    [74658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",476.01,"2026-08-03T09:41:21"],
    [74659,"0007478226","2025-08-15T00:00:00",2026,1,659287,"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",-74.04,"2026-08-03T09:41:21"],
    [74660,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1828.77,"2026-08-03T09:41:21"],
    [74661,"APV7490718","2025-09-04T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",213.75,"2026-08-03T09:41:21"],
    [74662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",194.7,"2026-08-03T09:41:21"],
    [74663,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",286.62,"2026-08-03T09:41:21"],
    [74664,"APV7456258","2025-07-14T00:00:00",2026,1,539140,"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,"2026-08-03T09:41:21"],
    [74665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [74666,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",1638.53,"2026-08-03T09:41:21"],
    [74667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",438.59,"2026-08-03T09:41:21"],
    [74668,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",24.0,"2026-08-03T09:41:21"],
    [74669,"0007469970","2025-07-31T00:00:00",2026,1,516002,"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",2.58,"2026-08-03T09:41:21"],
    [74670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [74671,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1408.53,"2026-08-03T09:41:21"],
    [74672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",389.4,"2026-08-03T09:41:21"],
    [74673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",201.19,"2026-08-03T09:41:21"],
    [74674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",623.69,"2026-08-03T09:41:21"],
    [74675,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.05,"2026-08-03T09:41:21"],
    [74676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",201.19,"2026-08-03T09:41:21"],
    [74677,"EXV7511068","2025-09-24T00:00:00",2026,1,595550,"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",123.24,"2026-08-03T09:41:21"],
    [74678,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [74679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",603.57,"2026-08-03T09:41:21"],
    [74680,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [74681,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",4078.8,"2026-08-03T09:41:21"],
    [74682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",402.38,"2026-08-03T09:41:21"],
    [74683,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [74684,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"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",174.57,"2026-08-03T09:41:21"],
    [74685,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1784.18,"2026-08-03T09:41:21"],
    [74686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON  ",677.56,"2026-08-03T09:41:21"],
    [74687,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",33.41,"2026-08-03T09:41:21"],
    [74688,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [74689,"0007478250","2025-08-01T00:00:00",2026,1,510101,"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",54425.97,"2026-08-03T09:41:21"],
    [74690,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",15330.86,"2026-08-03T09:41:21"],
    [74691,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",11.56,"2026-08-03T09:41:21"],
    [74692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",402.38,"2026-08-03T09:41:21"],
    [74693,"HCM7491393","2025-09-10T00:00:00",2026,1,517003,"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",24.76,"2026-08-03T09:41:21"],
    [74694,"HCM7473525","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"],
    [74695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",620.27,"2026-08-03T09:41:21"],
    [74696,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",63.7,"2026-08-03T09:41:21"],
    [74697,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-08-03T09:41:21"],
    [74698,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",11.47,"2026-08-03T09:41:21"],
    [74699,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",7.88,"2026-08-03T09:41:21"],
    [74700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",272.58,"2026-08-03T09:41:21"],
    [74701,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",3800.0,"2026-08-03T09:41:21"],
    [74702,"EXV7483485","2025-08-12T00:00:00",2026,1,595110,"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",71.18,"2026-08-03T09:41:21"],
    [74703,"0007499929","2025-09-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",251.49,"2026-08-03T09:41:21"],
    [74705,"0007492515","2025-09-08T00:00:00",2026,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-288.33,"2026-08-03T09:41:21"],
    [74706,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.72,"2026-08-03T09:41:21"],
    [74707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",97.35,"2026-08-03T09:41:21"],
    [74708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",442.62,"2026-08-03T09:41:21"],
    [74709,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [74710,"APV7449401","2025-07-10T00:00:00",2026,1,572605,"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 ",-12012.86,"2026-08-03T09:41:21"],
    [74711,"APV7457502","2025-07-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [74712,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",211.93,"2026-08-03T09:41:21"],
    [74713,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",904.51,"2026-08-03T09:41:21"],
    [74714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",899.13,"2026-08-03T09:41:21"],
    [74715,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1617753.11,"2026-08-03T09:41:21"],
    [74716,"HCM7501714","2025-09-24T00:00:00",2026,1,510101,"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",19068.0,"2026-08-03T09:41:21"],
    [74717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.71,"2026-08-03T09:41:21"],
    [74718,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [74719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",241.43,"2026-08-03T09:41:21"],
    [74720,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",4200.0,"2026-08-03T09:41:21"],
    [74721,"ARD7463825","2025-07-24T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-42600.0,"2026-08-03T09:41:21"],
    [74722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",301.78,"2026-08-03T09:41:21"],
    [74723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",293.34,"2026-08-03T09:41:21"],
    [74724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",875.18,"2026-08-03T09:41:21"],
    [74725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",286.7,"2026-08-03T09:41:21"],
    [74726,"0007462545","2025-07-23T00:00:00",2026,1,580120,"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",1013605.73,"2026-08-03T09:41:21"],
    [74727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [74728,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [74729,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [74730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [74731,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",45591.06,"2026-08-03T09:41:21"],
    [74732,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8467.32,"2026-08-03T09:41:21"],
    [74733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",623.69,"2026-08-03T09:41:21"],
    [74734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES      ",214.17,"2026-08-03T09:41:21"],
    [74735,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079285","GREATER CLARK COUNTY SCHOOLS ",5783.75,"2026-08-03T09:41:21"],
    [74736,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"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 ",65670.0,"2026-08-03T09:41:21"],
    [74737,"0007492479","2025-09-08T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-107.71,"2026-08-03T09:41:21"],
    [74738,"0007459998","2025-07-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [74739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",321.91,"2026-08-03T09:41:21"],
    [74740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",471.59,"2026-08-03T09:41:21"],
    [74741,"0007460802","2025-08-01T00:00:00",2026,1,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",567.72,"2026-08-03T09:41:21"],
    [74742,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",972.5,"2026-08-03T09:41:21"],
    [74743,"0007461760","2025-07-22T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1568.76,"2026-08-03T09:41:21"],
    [74744,"APV7471291","2025-08-05T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",628.1,"2026-08-03T09:41:21"],
    [74745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",292.05,"2026-08-03T09:41:21"],
    [74746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",58.41,"2026-08-03T09:41:21"],
    [74747,"HCM7473536","2025-08-13T00:00:00",2026,1,519722,"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",249.21,"2026-08-03T09:41:21"],
    [74748,"APV7492553","2025-09-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",29080.23,"2026-08-03T09:41:21"],
    [74749,"APV7502253","2025-09-22T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",7393.26,"2026-08-03T09:41:21"],
    [74750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",281.66,"2026-08-03T09:41:21"],
    [74751,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",1675.27,"2026-08-03T09:41:21"],
    [74752,"HCM7482918","2025-08-27T00:00:00",2026,1,517005,"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",16921.74,"2026-08-03T09:41:21"],
    [74753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",486.75,"2026-08-03T09:41:21"],
    [74754,"HCM7440305","2025-07-02T00:00:00",2026,1,517003,"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",351.19,"2026-08-03T09:41:21"],
    [74755,"0007491494","2025-09-01T00:00:00",2026,1,517003,"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",2.5,"2026-08-03T09:41:21"],
    [74756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",619.47,"2026-08-03T09:41:21"],
    [74757,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",5057.0,"2026-08-03T09:41:21"],
    [74758,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [74759,"APV7501042","2025-09-19T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414421","ROSEMARY HALE ",28069.44,"2026-08-03T09:41:21"],
    [74760,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",954.24,"2026-08-03T09:41:21"],
    [74761,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-08-03T09:41:21"],
    [74762,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"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 ",158409.72,"2026-08-03T09:41:21"],
    [74763,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",650.0,"2026-08-03T09:41:21"],
    [74764,"0007481055","2025-08-20T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [74765,"0007442559","2025-07-08T00:00:00",2026,1,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",299.3,"2026-08-03T09:41:21"],
    [74766,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",56.1,"2026-08-03T09:41:21"],
    [74767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.78,"2026-08-03T09:41:21"],
    [74768,"EXV7507583","2025-09-22T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [74769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",438.59,"2026-08-03T09:41:21"],
    [74770,"0007466921","2025-07-30T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [74771,"APV7469409","2025-08-01T00:00:00",2026,1,539107,"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 ",10430.37,"2026-08-03T09:41:21"],
    [74772,"0007501934","2025-09-22T00:00:00",2026,1,516002,"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",190.19,"2026-08-03T09:41:21"],
    [74773,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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",8.05,"2026-08-03T09:41:21"],
    [74774,"APV7462875","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",11590.75,"2026-08-03T09:41:21"],
    [74775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT  ",233.25,"2026-08-03T09:41:21"],
    [74776,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",134689.6,"2026-08-03T09:41:21"],
    [74777,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"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",20942.99,"2026-08-03T09:41:21"],
    [74778,"HCM7491344","2025-09-10T00:00:00",2026,1,517003,"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",430.99,"2026-08-03T09:41:21"],
    [74779,"APV7507090","2025-09-29T00:00:00",2026,1,543010,"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 ",1220.0,"2026-08-03T09:41:21"],
    [74780,"0007470875","2025-08-01T00:00:00",2026,1,517005,"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",14306.15,"2026-08-03T09:41:21"],
    [74781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [74782,"APV7498213","2025-09-16T00:00:00",2026,1,547022,"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","0000427948","CRAVE INC ",1091.02,"2026-08-03T09:41:21"],
    [74783,"HCM7473553","2025-08-13T00:00:00",2026,1,515004,"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",1576.16,"2026-08-03T09:41:21"],
    [74784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",281.67,"2026-08-03T09:41:21"],
    [74785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",603.57,"2026-08-03T09:41:21"],
    [74786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",375.62,"2026-08-03T09:41:21"],
    [74787,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",4426.43,"2026-08-03T09:41:21"],
    [74788,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.02,"2026-08-03T09:41:21"],
    [74789,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"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",9.07,"2026-08-03T09:41:21"],
    [74790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",912.75,"2026-08-03T09:41:21"],
    [74791,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"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 ",30348.0,"2026-08-03T09:41:21"],
    [74792,"0007477130","2025-08-13T00:00:00",2026,1,518796,"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",42.92,"2026-08-03T09:41:21"],
    [74793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",241.02,"2026-08-03T09:41:21"],
    [74794,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74795,"APV7467074","2025-07-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-08-03T09:41:21"],
    [74796,"0007478292","2025-08-15T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74797,"0007494369","2025-09-01T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [74798,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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 ",3661.48,"2026-08-03T09:41:21"],
    [74799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",502.57,"2026-08-03T09:41:21"],
    [74800,"0007441177","2025-07-02T00:00:00",2026,1,517005,"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",227.25,"2026-08-03T09:41:21"],
    [74801,"APV7487033","2025-08-28T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",434299.86,"2026-08-03T09:41:21"],
    [74802,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [74803,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [74804,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"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","0000121021","FERDINAND CLERK-TREASURER ",404.54,"2026-08-03T09:41:21"],
    [74805,"0007503852","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-25.24,"2026-08-03T09:41:21"],
    [74806,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [74807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.78,"2026-08-03T09:41:21"],
    [74808,"0007440638","2025-07-02T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-278.94,"2026-08-03T09:41:21"],
    [74809,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",0.35,"2026-08-03T09:41:21"],
    [74810,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25.55,"2026-08-03T09:41:21"],
    [74811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",486.75,"2026-08-03T09:41:21"],
    [74812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",402.38,"2026-08-03T09:41:21"],
    [74813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",233.64,"2026-08-03T09:41:21"],
    [74814,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [74815,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",173.76,"2026-08-03T09:41:21"],
    [74816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",705.2,"2026-08-03T09:41:21"],
    [74817,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [74818,"APV7459375","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000417211","PARADIGM TOPCO LLC ",190000.0,"2026-08-03T09:41:21"],
    [74819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",241.43,"2026-08-03T09:41:21"],
    [74820,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",9029.34,"2026-08-03T09:41:21"],
    [74821,"0007485660","2025-08-27T00:00:00",2026,1,510101,"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",118.59,"2026-08-03T09:41:21"],
    [74822,"0007467651","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [74823,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.09,"2026-08-03T09:41:21"],
    [74824,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"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","0000060389","TOWN OF WALKERTON ",13866.65,"2026-08-03T09:41:21"],
    [74825,"0007498005","2025-09-16T00:00:00",2026,1,599020,"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"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [74826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",221.31,"2026-08-03T09:41:21"],
    [74827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",342.02,"2026-08-03T09:41:21"],
    [74828,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",577119.38,"2026-08-03T09:41:21"],
    [74829,"HCM7440314","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.62,"2026-08-03T09:41:21"],
    [74830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",194.7,"2026-08-03T09:41:21"],
    [74831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.59,"2026-08-03T09:41:21"],
    [74832,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"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",15.11,"2026-08-03T09:41:21"],
    [74833,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",4835.97,"2026-08-03T09:41:21"],
    [74834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",297.56,"2026-08-03T09:41:21"],
    [74835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",120.71,"2026-08-03T09:41:21"],
    [74836,"APV7455171","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000115323","COMMUNITY ANTI-DRUG COALITIONS ",3500.0,"2026-08-03T09:41:21"],
    [74837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1604.33,"2026-08-03T09:41:21"],
    [74838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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      ",1815.0,"2026-08-03T09:41:21"],
    [74839,"0007480996","2025-08-20T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [74840,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",822.7,"2026-08-03T09:41:21"],
    [74841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",420.36,"2026-08-03T09:41:21"],
    [74842,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",197867.77,"2026-08-03T09:41:21"],
    [74843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",654.67,"2026-08-03T09:41:21"],
    [74844,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",362.74,"2026-08-03T09:41:21"],
    [74845,"APV7461039","2025-07-21T00:00:00",2026,1,520202,"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 ",326.99,"2026-08-03T09:41:21"],
    [74846,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1917.94,"2026-08-03T09:41:21"],
    [74847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1669.87,"2026-08-03T09:41:21"],
    [74848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.95,"2026-08-03T09:41:21"],
    [74849,"0007471867","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-6489.01,"2026-08-03T09:41:21"],
    [74850,"0007468911","2025-08-01T00:00:00",2026,1,510150,"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",4.1,"2026-08-03T09:41:21"],
    [74851,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"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 ",25527.26,"2026-08-03T09:41:21"],
    [74852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.78,"2026-08-03T09:41:21"],
    [74853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",847.33,"2026-08-03T09:41:21"],
    [74854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",116.82,"2026-08-03T09:41:21"],
    [74855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",603.57,"2026-08-03T09:41:21"],
    [74856,"APV7484167","2025-08-25T00:00:00",2026,1,531029,"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. ",16900.92,"2026-08-03T09:41:21"],
    [74857,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",5288.14,"2026-08-03T09:41:21"],
    [74858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",584.1,"2026-08-03T09:41:21"],
    [74859,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",11.18,"2026-08-03T09:41:21"],
    [74860,"0007481836","2025-08-21T00:00:00",2026,1,519722,"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",184.29,"2026-08-03T09:41:21"],
    [74861,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.21,"2026-08-03T09:41:21"],
    [74862,"APV7497415","2025-09-15T00:00:00",2026,1,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237950","STAPLES CONTRACT AND COMMERCIAL ",569.99,"2026-08-03T09:41:21"],
    [74863,"0007491417","2025-09-05T00:00:00",2026,1,580290,"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",385904.62,"2026-08-03T09:41:21"],
    [74864,"0007468911","2025-08-01T00:00:00",2026,1,518161,"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",2079.97,"2026-08-03T09:41:21"],
    [74865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1106.54,"2026-08-03T09:41:21"],
    [74866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",330.99,"2026-08-03T09:41:21"],
    [74867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.12,"2026-08-03T09:41:21"],
    [74868,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"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",990.01,"2026-08-03T09:41:21"],
    [74869,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",1544.96,"2026-08-03T09:41:21"],
    [74870,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",233.55,"2026-08-03T09:41:21"],
    [74871,"EXV7463213","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",504.09,"2026-08-03T09:41:21"],
    [74872,"0007460802","2025-08-01T00:00:00",2026,1,595110,"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",4733.87,"2026-08-03T09:41:21"],
    [74873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK  ",447.81,"2026-08-03T09:41:21"],
    [74874,"APV7508232","2025-09-17T00:00:00",2026,1,591010,"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 ",82.1,"2026-08-03T09:41:21"],
    [74875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",382.26,"2026-08-03T09:41:21"],
    [74876,"HCM7501730","2025-09-24T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",207.27,"2026-08-03T09:41:21"],
    [74877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",328.26,"2026-08-03T09:41:21"],
    [74878,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",17908.21,"2026-08-03T09:41:21"],
    [74879,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"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","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",223.65,"2026-08-03T09:41:21"],
    [74880,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [74881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.95,"2026-08-03T09:41:21"],
    [74882,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064812","RIPLEY COUNTY ",30000.0,"2026-08-03T09:41:21"],
    [74883,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",56780.12,"2026-08-03T09:41:21"],
    [74884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",155.76,"2026-08-03T09:41:21"],
    [74885,"0007458967","2025-07-17T00:00:00",2026,1,510150,"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",-313.0,"2026-08-03T09:41:21"],
    [74886,"0007501934","2025-09-22T00:00:00",2026,1,517005,"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",1337.98,"2026-08-03T09:41:21"],
    [74887,"0007475293","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [74888,"APV7461039","2025-07-21T00:00:00",2026,1,590110,"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 ",6700.56,"2026-08-03T09:41:21"],
    [74889,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",17.0,"2026-08-03T09:41:21"],
    [74890,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",2295.8,"2026-08-03T09:41:21"],
    [74891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",389.4,"2026-08-03T09:41:21"],
    [74892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.84,"2026-08-03T09:41:21"],
    [74893,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12916.56,"2026-08-03T09:41:21"],
    [74894,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",1978.2,"2026-08-03T09:41:21"],
    [74895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",929.09,"2026-08-03T09:41:21"],
    [74896,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",8.21,"2026-08-03T09:41:21"],
    [74897,"APV7455159","2025-07-11T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000078860","DEKALB MEMORIAL HOSPITAL ",76211.55,"2026-08-03T09:41:21"],
    [74898,"EXV7507521","2025-09-15T00:00:00",2026,1,571300,"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",154.34,"2026-08-03T09:41:21"],
    [74899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",929.09,"2026-08-03T09:41:21"],
    [74900,"APV7478324","2025-08-15T00:00:00",2026,1,531037,"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 ",82500.0,"2026-08-03T09:41:21"],
    [74901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.91,"2026-08-03T09:41:21"],
    [74902,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",74414.27,"2026-08-03T09:41:21"],
    [74903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",253.11,"2026-08-03T09:41:21"],
    [74904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER    ",253.11,"2026-08-03T09:41:21"],
    [74905,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1177.59,"2026-08-03T09:41:21"],
    [74906,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-08-03T09:41:21"],
    [74907,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",20764.27,"2026-08-03T09:41:21"],
    [74908,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3645.04,"2026-08-03T09:41:21"],
    [74909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.79,"2026-08-03T09:41:21"],
    [74910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",1312.67,"2026-08-03T09:41:21"],
    [74911,"0007480991","2025-08-20T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [74912,"APV7492776","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.11,"2026-08-03T09:41:21"],
    [74913,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"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 ",-708.66,"2026-08-03T09:41:21"],
    [74914,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",1978.15,"2026-08-03T09:41:21"],
    [74915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",428.34,"2026-08-03T09:41:21"],
    [74916,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",744.94,"2026-08-03T09:41:21"],
    [74917,"0007466947","2025-08-08T00:00:00",2026,1,659262,"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",375.46,"2026-08-03T09:41:21"],
    [74918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",402.38,"2026-08-03T09:41:21"],
    [74919,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [74920,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll  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",102.21,"2026-08-03T09:41:21"],
    [74921,"0007469970","2025-07-31T00:00:00",2026,1,518901,"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",0.99,"2026-08-03T09:41:21"],
    [74922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",414.12,"2026-08-03T09:41:21"],
    [74923,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [74924,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"],
    [74925,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [74926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",502.98,"2026-08-03T09:41:21"],
    [74927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",728.71,"2026-08-03T09:41:21"],
    [74928,"0007498824","2025-09-17T00:00:00",2026,1,533019,"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,"2026-08-03T09:41:21"],
    [74929,"0007470002","2025-07-31T00:00:00",2026,1,519722,"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",18.19,"2026-08-03T09:41:21"],
    [74930,"0007484747","2025-08-26T00:00:00",2026,1,516005,"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",12.57,"2026-08-03T09:41:21"],
    [74931,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",925.04,"2026-08-03T09:41:21"],
    [74932,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [74933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",377.23,"2026-08-03T09:41:21"],
    [74934,"APV7488977","2025-09-02T00:00:00",2026,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000022724","STAPLES INC ",198.5,"2026-08-03T09:41:21"],
    [74935,"APV7486873","2025-08-28T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000022724","STAPLES INC ",1191.83,"2026-08-03T09:41:21"],
    [74936,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",119.25,"2026-08-03T09:41:21"],
    [74937,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",85.27,"2026-08-03T09:41:21"],
    [74938,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",684.68,"2026-08-03T09:41:21"],
    [74939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",629.12,"2026-08-03T09:41:21"],
    [74940,"0007501934","2025-09-22T00:00:00",2026,1,518606,"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",0.92,"2026-08-03T09:41:21"],
    [74941,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.36,"2026-08-03T09:41:21"],
    [74942,"0007443376","2025-07-03T00:00:00",2026,1,517003,"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",-6.58,"2026-08-03T09:41:21"],
    [74943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",362.15,"2026-08-03T09:41:21"],
    [74944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",583.45,"2026-08-03T09:41:21"],
    [74945,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",250.42,"2026-08-03T09:41:21"],
    [74946,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",58269.82,"2026-08-03T09:41:21"],
    [74947,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",28608.68,"2026-08-03T09:41:21"],
    [74948,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"],
    [74949,"0007467886","2025-08-01T00:00:00",2026,1,659304,"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",0.28,"2026-08-03T09:41:21"],
    [74950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1537.3,"2026-08-03T09:41:21"],
    [74951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1849.54,"2026-08-03T09:41:21"],
    [74952,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [74953,"0007495240","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",16058.96,"2026-08-03T09:41:21"],
    [74954,"0007487639","2025-09-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [74955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1368.1,"2026-08-03T09:41:21"],
    [74956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",551.06,"2026-08-03T09:41:21"],
    [74957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [74958,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",1029.06,"2026-08-03T09:41:21"],
    [74959,"0007487648","2025-09-08T00:00:00",2026,1,652156,"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",21582.97,"2026-08-03T09:41:21"],
    [74960,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000360450","FONGER SMITS ",3963.14,"2026-08-03T09:41:21"],
    [74961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",321.91,"2026-08-03T09:41:21"],
    [74962,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [74963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",253.11,"2026-08-03T09:41:21"],
    [74964,"0007440133","2025-07-01T00:00:00",2026,1,518606,"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",-0.23,"2026-08-03T09:41:21"],
    [74965,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",122.25,"2026-08-03T09:41:21"],
    [74966,"0007494273","2025-09-01T00:00:00",2026,1,653090,"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",7704.15,"2026-08-03T09:41:21"],
    [74967,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",8544.85,"2026-08-03T09:41:21"],
    [74968,"HCM7473568","2025-08-13T00:00:00",2026,1,518796,"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",17.35,"2026-08-03T09:41:21"],
    [74969,"APV7445713","2025-07-08T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",26363.07,"2026-08-03T09:41:21"],
    [74970,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",629.19,"2026-08-03T09:41:21"],
    [74971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2253.33,"2026-08-03T09:41:21"],
    [74972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.6,"2026-08-03T09:41:21"],
    [74973,"HCM7464935","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [74974,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",52.04,"2026-08-03T09:41:21"],
    [74975,"EXV7495947","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.92,"2026-08-03T09:41:21"],
    [74976,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.33,"2026-08-03T09:41:21"],
    [74977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",382.27,"2026-08-03T09:41:21"],
    [74978,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1686.82,"2026-08-03T09:41:21"],
    [74979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",482.05,"2026-08-03T09:41:21"],
    [74980,"0007467772","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [74981,"0007486670","2025-09-08T00:00:00",2026,1,659284,"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,"2026-08-03T09:41:21"],
    [74982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",756.87,"2026-08-03T09:41:21"],
    [74983,"0007505864","2025-09-24T00:00:00",2026,1,519722,"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",-58.41,"2026-08-03T09:41:21"],
    [74984,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"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 ",25489.79,"2026-08-03T09:41:21"],
    [74985,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",308.82,"2026-08-03T09:41:21"],
    [74986,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",50632.17,"2026-08-03T09:41:21"],
    [74987,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",105.78,"2026-08-03T09:41:21"],
    [74988,"0007474397","2025-08-11T00:00:00",2026,1,519722,"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",-243.64,"2026-08-03T09:41:21"],
    [74989,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"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",0.44,"2026-08-03T09:41:21"],
    [74990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",350.46,"2026-08-03T09:41:21"],
    [74991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1364.27,"2026-08-03T09:41:21"],
    [74992,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [74993,"APV7460180","2025-07-18T00:00:00",2026,1,520106,"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 ",118.36,"2026-08-03T09:41:21"],
    [74994,"0007503992","2025-09-24T00:00:00",2026,1,516002,"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",7.79,"2026-08-03T09:41:21"],
    [74995,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [74996,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.98,"2026-08-03T09:41:21"],
    [74997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1243.15,"2026-08-03T09:41:21"],
    [74998,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [74999,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [75000,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",10.07,"2026-08-03T09:41:21"],
    [75001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",377.23,"2026-08-03T09:41:21"],
    [75002,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [75003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",861.49,"2026-08-03T09:41:21"],
    [75004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",261.55,"2026-08-03T09:41:21"],
    [75005,"0007464178","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"],
    [75006,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",5.5,"2026-08-03T09:41:21"],
    [75007,"0007484812","2025-08-26T00:00:00",2026,1,516002,"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",6.02,"2026-08-03T09:41:21"],
    [75008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",929.09,"2026-08-03T09:41:21"],
    [75009,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-08-03T09:41:21"],
    [75010,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-08-03T09:41:21"],
    [75011,"APV7490718","2025-09-04T00:00:00",2026,1,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",416.23,"2026-08-03T09:41:21"],
    [75012,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-384207.85,"2026-08-03T09:41:21"],
    [75013,"APV7462069","2025-07-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",878.23,"2026-08-03T09:41:21"],
    [75014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",241.43,"2026-08-03T09:41:21"],
    [75015,"APV7483229","2025-08-22T00:00:00",2026,1,595130,"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 ",1576.21,"2026-08-03T09:41:21"],
    [75016,"0007504017","2025-09-24T00:00:00",2026,1,517005,"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",1412.33,"2026-08-03T09:41:21"],
    [75017,"0007481836","2025-08-21T00:00:00",2026,1,519006,"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",100.77,"2026-08-03T09:41:21"],
    [75018,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",6292.25,"2026-08-03T09:41:21"],
    [75019,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [75020,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",50709.5,"2026-08-03T09:41:21"],
    [75021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",201.19,"2026-08-03T09:41:21"],
    [75022,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [75023,"EXV7459815","2025-07-10T00:00:00",2026,1,595130,"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",174.8,"2026-08-03T09:41:21"],
    [75024,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27021.0,"2026-08-03T09:41:21"],
    [75025,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"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 ",100982.75,"2026-08-03T09:41:21"],
    [75026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1057.05,"2026-08-03T09:41:21"],
    [75027,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [75028,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",79.87,"2026-08-03T09:41:21"],
    [75029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [75030,"0007445246","2025-07-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75031,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [75032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",757.77,"2026-08-03T09:41:21"],
    [75033,"APV7443764","2025-07-03T00:00:00",2026,1,541002,"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 ",287.88,"2026-08-03T09:41:21"],
    [75034,"0007495233","2025-09-11T00:00:00",2026,1,652072,"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",184.21,"2026-08-03T09:41:21"],
    [75035,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-08-03T09:41:21"],
    [75036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",214.17,"2026-08-03T09:41:21"],
    [75037,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",9.74,"2026-08-03T09:41:21"],
    [75038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ  ",352.08,"2026-08-03T09:41:21"],
    [75039,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",521.4,"2026-08-03T09:41:21"],
    [75040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1450.79,"2026-08-03T09:41:21"],
    [75041,"APV7506073","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-08-03T09:41:21"],
    [75042,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [75043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS  ",422.5,"2026-08-03T09:41:21"],
    [75044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",855.05,"2026-08-03T09:41:21"],
    [75045,"HCM7464983","2025-07-30T00:00:00",2026,1,510101,"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",26455.22,"2026-08-03T09:41:21"],
    [75046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",166.99,"2026-08-03T09:41:21"],
    [75047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [75048,"0007492479","2025-09-08T00:00:00",2026,1,510150,"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",7367.14,"2026-08-03T09:41:21"],
    [75049,"APV7497425","2025-09-15T00:00:00",2026,1,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000112072","PINMART ",1305.23,"2026-08-03T09:41:21"],
    [75050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1750.36,"2026-08-03T09:41:21"],
    [75051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",219.3,"2026-08-03T09:41:21"],
    [75052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL  ",301.79,"2026-08-03T09:41:21"],
    [75053,"0007458154","2025-07-16T00:00:00",2026,1,517005,"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",1565.71,"2026-08-03T09:41:21"],
    [75054,"0007460802","2025-08-01T00:00:00",2026,1,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4561.18,"2026-08-03T09:41:21"],
    [75055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",945.59,"2026-08-03T09:41:21"],
    [75056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",812.09,"2026-08-03T09:41:21"],
    [75057,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [75058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",319.09,"2026-08-03T09:41:21"],
    [75059,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",11348.94,"2026-08-03T09:41:21"],
    [75060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.79,"2026-08-03T09:41:21"],
    [75061,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",481003.88,"2026-08-03T09:41:21"],
    [75062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",402.38,"2026-08-03T09:41:21"],
    [75063,"APV7461129","2025-07-14T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16640.97,"2026-08-03T09:41:21"],
    [75064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.79,"2026-08-03T09:41:21"],
    [75065,"0007460823","2025-07-21T00:00:00",2026,1,652131,"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",0.0,"2026-08-03T09:41:21"],
    [75066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",261.55,"2026-08-03T09:41:21"],
    [75067,"0007503992","2025-09-24T00:00:00",2026,1,518161,"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",2625.86,"2026-08-03T09:41:21"],
    [75068,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-08-03T09:41:21"],
    [75069,"0007466066","2025-07-30T00:00:00",2026,1,518606,"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",2.9,"2026-08-03T09:41:21"],
    [75070,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"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",1583.79,"2026-08-03T09:41:21"],
    [75071,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406874","NATHAN YARBOR ",1392.18,"2026-08-03T09:41:21"],
    [75072,"0007492479","2025-09-08T00:00:00",2026,1,517005,"Payroll  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",-23717.39,"2026-08-03T09:41:21"],
    [75073,"0007494273","2025-09-01T00:00:00",2026,1,547016,"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",1.57,"2026-08-03T09:41:21"],
    [75074,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118195","EVANSVILLE PSYCHIATRIC ASSOCS ",14.0,"2026-08-03T09:41:21"],
    [75075,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",50.49,"2026-08-03T09:41:21"],
    [75076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",339.2,"2026-08-03T09:41:21"],
    [75077,"0007442732","2025-07-02T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21635.74,"2026-08-03T09:41:21"],
    [75078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",575.73,"2026-08-03T09:41:21"],
    [75079,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",113.04,"2026-08-03T09:41:21"],
    [75080,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",2538.96,"2026-08-03T09:41:21"],
    [75081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",613.23,"2026-08-03T09:41:21"],
    [75082,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",1844.69,"2026-08-03T09:41:21"],
    [75083,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [75084,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",14422.67,"2026-08-03T09:41:21"],
    [75085,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",619.66,"2026-08-03T09:41:21"],
    [75086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",201.19,"2026-08-03T09:41:21"],
    [75087,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",30831.79,"2026-08-03T09:41:21"],
    [75088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.36,"2026-08-03T09:41:21"],
    [75089,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [75090,"HCM7455761","2025-07-16T00:00:00",2026,1,519503,"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",1080.0,"2026-08-03T09:41:21"],
    [75091,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","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 ",27.83,"2026-08-03T09:41:21"],
    [75092,"0007440929","2025-07-02T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [75093,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",2.73,"2026-08-03T09:41:21"],
    [75094,"HCM7482879","2025-08-27T00:00:00",2026,1,510101,"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",35206.71,"2026-08-03T09:41:21"],
    [75095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1819.36,"2026-08-03T09:41:21"],
    [75096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",146.03,"2026-08-03T09:41:21"],
    [75097,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2675.33,"2026-08-03T09:41:21"],
    [75098,"0007478250","2025-08-01T00:00:00",2026,1,659260,"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",281.35,"2026-08-03T09:41:21"],
    [75099,"HCM7473497","2025-08-13T00:00:00",2026,1,510101,"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",3002.07,"2026-08-03T09:41:21"],
    [75100,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",32289.01,"2026-08-03T09:41:21"],
    [75101,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",3911.8,"2026-08-03T09:41:21"],
    [75102,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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 ",44569.8,"2026-08-03T09:41:21"],
    [75103,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [75104,"HCM7455718","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",670.22,"2026-08-03T09:41:21"],
    [75105,"0007466921","2025-07-30T00:00:00",2026,1,510201,"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,"2026-08-03T09:41:21"],
    [75106,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",800.82,"2026-08-03T09:41:21"],
    [75107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",748.23,"2026-08-03T09:41:21"],
    [75108,"0007460016","2025-07-18T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [75109,"APV7478497","2025-08-14T00:00:00",2026,1,541018,"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 ",1184.21,"2026-08-03T09:41:21"],
    [75110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",241.02,"2026-08-03T09:41:21"],
    [75111,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",137808.71,"2026-08-03T09:41:21"],
    [75112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",140.83,"2026-08-03T09:41:21"],
    [75113,"APC7445715","2025-07-08T00:00:00",2026,1,533025,"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","0000292410","WW WILLIAMS MIDWEST INC ",-6332.67,"2026-08-03T09:41:21"],
    [75114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.86,"2026-08-03T09:41:21"],
    [75115,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [75116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",603.57,"2026-08-03T09:41:21"],
    [75117,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",21.6,"2026-08-03T09:41:21"],
    [75118,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",8510.43,"2026-08-03T09:41:21"],
    [75119,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [75120,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [75121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.15,"2026-08-03T09:41:21"],
    [75122,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",21889.6,"2026-08-03T09:41:21"],
    [75123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2374.37,"2026-08-03T09:41:21"],
    [75124,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [75125,"APV7501005","2025-09-19T00:00:00",2026,1,543073,"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 ",55.95,"2026-08-03T09:41:21"],
    [75126,"EXV7461463","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.11,"2026-08-03T09:41:21"],
    [75127,"0007503939","2025-09-24T00:00:00",2026,1,518161,"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",631.3,"2026-08-03T09:41:21"],
    [75128,"0007466885","2025-08-08T00:00:00",2026,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [75129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",292.05,"2026-08-03T09:41:21"],
    [75130,"0007483768","2025-08-25T00:00:00",2026,1,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.87,"2026-08-03T09:41:21"],
    [75131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",319.09,"2026-08-03T09:41:21"],
    [75132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",609.21,"2026-08-03T09:41:21"],
    [75133,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75134,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",65.99,"2026-08-03T09:41:21"],
    [75135,"0007483697","2025-08-24T00:00:00",2026,1,517005,"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",163.42,"2026-08-03T09:41:21"],
    [75136,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support 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 ",11485.05,"2026-08-03T09:41:21"],
    [75137,"0007501841","2025-09-22T00:00:00",2026,1,517003,"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",342.44,"2026-08-03T09:41:21"],
    [75138,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",1754.37,"2026-08-03T09:41:21"],
    [75139,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [75140,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [75141,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",382.81,"2026-08-03T09:41:21"],
    [75142,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [75143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",281.66,"2026-08-03T09:41:21"],
    [75144,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-08-03T09:41:21"],
    [75145,"0007444277","2025-07-07T00:00:00",2026,1,518901,"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",0.14,"2026-08-03T09:41:21"],
    [75146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1086.43,"2026-08-03T09:41:21"],
    [75147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",120.71,"2026-08-03T09:41:21"],
    [75148,"0007462592","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44122.07,"2026-08-03T09:41:21"],
    [75149,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",282.61,"2026-08-03T09:41:21"],
    [75150,"0007494290","2025-09-10T00:00:00",2026,1,518901,"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",0.68,"2026-08-03T09:41:21"],
    [75151,"APV7484862","2025-08-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",182402.82,"2026-08-03T09:41:21"],
    [75152,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1492.37,"2026-08-03T09:41:21"],
    [75153,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",12909.59,"2026-08-03T09:41:21"],
    [75154,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [75155,"0007495180","2025-09-10T00:00:00",2026,1,517005,"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",222.8,"2026-08-03T09:41:21"],
    [75156,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",1.66,"2026-08-03T09:41:21"],
    [75157,"0007503872","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-08-03T09:41:21"],
    [75158,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [75159,"0007506903","2025-09-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",457.9,"2026-08-03T09:41:21"],
    [75160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",365.07,"2026-08-03T09:41:21"],
    [75161,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",576.99,"2026-08-03T09:41:21"],
    [75162,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",38602.81,"2026-08-03T09:41:21"],
    [75163,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",50.12,"2026-08-03T09:41:21"],
    [75164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",781.02,"2026-08-03T09:41:21"],
    [75165,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"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 ",2185.68,"2026-08-03T09:41:21"],
    [75166,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"],
    [75167,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [75168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",808.01,"2026-08-03T09:41:21"],
    [75169,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-08-03T09:41:21"],
    [75170,"0007442635","2025-07-08T00:00:00",2026,1,652131,"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",72.72,"2026-08-03T09:41:21"],
    [75171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",201.19,"2026-08-03T09:41:21"],
    [75172,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",120.64,"2026-08-03T09:41:21"],
    [75173,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",60.2,"2026-08-03T09:41:21"],
    [75174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",523.09,"2026-08-03T09:41:21"],
    [75175,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096293","TOWN OF BURNS HARBOR ",-4454.09,"2026-08-03T09:41:21"],
    [75176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",755.24,"2026-08-03T09:41:21"],
    [75177,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [75178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",194.7,"2026-08-03T09:41:21"],
    [75179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",307.43,"2026-08-03T09:41:21"],
    [75180,"HCM7455695","2025-07-16T00:00:00",2026,1,516005,"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",195.64,"2026-08-03T09:41:21"],
    [75181,"HCM7501728","2025-09-24T00:00:00",2026,1,519722,"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",77.87,"2026-08-03T09:41:21"],
    [75182,"0007469970","2025-07-31T00:00:00",2026,1,516005,"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",1.23,"2026-08-03T09:41:21"],
    [75183,"EXV7499559","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [75184,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",70397.57,"2026-08-03T09:41:21"],
    [75185,"APV7478466","2025-08-15T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",2503.86,"2026-08-03T09:41:21"],
    [75186,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-08-03T09:41:21"],
    [75187,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",5.08,"2026-08-03T09:41:21"],
    [75188,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"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",93.46,"2026-08-03T09:41:21"],
    [75189,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.96,"2026-08-03T09:41:21"],
    [75190,"HCM7482894","2025-08-27T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [75191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.79,"2026-08-03T09:41:21"],
    [75192,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",59.03,"2026-08-03T09:41:21"],
    [75193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",502.97,"2026-08-03T09:41:21"],
    [75194,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [75195,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",40466.68,"2026-08-03T09:41:21"],
    [75196,"APV7476458","2025-08-11T00:00:00",2026,1,535012,"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 ",82.5,"2026-08-03T09:41:21"],
    [75197,"0007466934","2025-08-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [75198,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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 ",1249.0,"2026-08-03T09:41:21"],
    [75199,"APV7458359","2025-07-16T00:00:00",2026,1,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",842.22,"2026-08-03T09:41:21"],
    [75200,"0007487639","2025-09-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",88.29,"2026-08-03T09:41:21"],
    [75201,"0007479960","2025-08-19T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",642.51,"2026-08-03T09:41:21"],
    [75203,"APV7497503","2025-09-12T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",48000.0,"2026-08-03T09:41:21"],
    [75204,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [75205,"APV7507164","2025-09-29T00:00:00",2026,1,595110,"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","0000182730","TRUDIE E DILLMAN ",331.2,"2026-08-03T09:41:21"],
    [75206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",606.88,"2026-08-03T09:41:21"],
    [75207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER  ",634.35,"2026-08-03T09:41:21"],
    [75208,"0007466835","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",77.44,"2026-08-03T09:41:21"],
    [75209,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [75210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",281.67,"2026-08-03T09:41:21"],
    [75211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",441.21,"2026-08-03T09:41:21"],
    [75212,"0007503992","2025-09-24T00:00:00",2026,1,518606,"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",20.32,"2026-08-03T09:41:21"],
    [75213,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. BOONE TOWNSHIP ",10808.92,"2026-08-03T09:41:21"],
    [75214,"APV7501005","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",999.8,"2026-08-03T09:41:21"],
    [75215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1638.98,"2026-08-03T09:41:21"],
    [75216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",194.7,"2026-08-03T09:41:21"],
    [75217,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",479.43,"2026-08-03T09:41:21"],
    [75218,"0007459998","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [75219,"HCM7455718","2025-07-16T00:00:00",2026,1,519503,"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",33.94,"2026-08-03T09:41:21"],
    [75220,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [75221,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",2672.25,"2026-08-03T09:41:21"],
    [75222,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"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 ",89.15,"2026-08-03T09:41:21"],
    [75223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",201.19,"2026-08-03T09:41:21"],
    [75224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK  ",201.19,"2026-08-03T09:41:21"],
    [75225,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",570.0,"2026-08-03T09:41:21"],
    [75226,"0007469020","2025-08-01T00:00:00",2026,1,510101,"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",4554.99,"2026-08-03T09:41:21"],
    [75227,"0007457008","2025-07-15T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"],
    [75228,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",49.67,"2026-08-03T09:41:21"],
    [75229,"APV7484993","2025-08-26T00:00:00",2026,1,547066,"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 ","0000213839","ANDRY'S FISH FARM ",3656.25,"2026-08-03T09:41:21"],
    [75230,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"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 ",779.91,"2026-08-03T09:41:21"],
    [75231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",402.38,"2026-08-03T09:41:21"],
    [75232,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75233,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",29855.52,"2026-08-03T09:41:21"],
    [75234,"APV7481183","2025-08-20T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",41810.7,"2026-08-03T09:41:21"],
    [75235,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",991.61,"2026-08-03T09:41:21"],
    [75236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [75237,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13445.73,"2026-08-03T09:41:21"],
    [75238,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",65655.41,"2026-08-03T09:41:21"],
    [75239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK  ",603.57,"2026-08-03T09:41:21"],
    [75240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",194.7,"2026-08-03T09:41:21"],
    [75241,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [75242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",233.64,"2026-08-03T09:41:21"],
    [75243,"0007491494","2025-09-01T00:00:00",2026,1,519006,"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",24.56,"2026-08-03T09:41:21"],
    [75244,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",680.62,"2026-08-03T09:41:21"],
    [75245,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1236.0,"2026-08-03T09:41:21"],
    [75246,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",39.08,"2026-08-03T09:41:21"],
    [75247,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",1626.16,"2026-08-03T09:41:21"],
    [75248,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2281.88,"2026-08-03T09:41:21"],
    [75249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",434.37,"2026-08-03T09:41:21"],
    [75250,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6644.81,"2026-08-03T09:41:21"],
    [75251,"APV7494673","2025-09-10T00:00:00",2026,1,591010,"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 ",85.94,"2026-08-03T09:41:21"],
    [75252,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",120.71,"2026-08-03T09:41:21"],
    [75253,"0007445244","2025-07-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [75254,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108790","STAN BLOM PHD INC ",14.0,"2026-08-03T09:41:21"],
    [75255,"APV7499179","2025-09-17T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",13.23,"2026-08-03T09:41:21"],
    [75256,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-08-03T09:41:21"],
    [75257,"HCM7491415","2025-09-10T00:00:00",2026,1,510150,"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",19886.71,"2026-08-03T09:41:21"],
    [75258,"EXV7448905","2025-07-08T00:00:00",2026,1,595110,"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",64.83,"2026-08-03T09:41:21"],
    [75259,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1641.07,"2026-08-03T09:41:21"],
    [75260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER  ",301.79,"2026-08-03T09:41:21"],
    [75261,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [75262,"0007467651","2025-08-01T00:00:00",2026,1,516005,"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",5.42,"2026-08-03T09:41:21"],
    [75263,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [75264,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",648.42,"2026-08-03T09:41:21"],
    [75265,"0007486523","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [75266,"HCM7464981","2025-07-30T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"],
    [75267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER  ",724.29,"2026-08-03T09:41:21"],
    [75268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",365.07,"2026-08-03T09:41:21"],
    [75269,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",417.02,"2026-08-03T09:41:21"],
    [75270,"APV7484262","2025-08-25T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",265.97,"2026-08-03T09:41:21"],
    [75271,"0007468929","2025-07-31T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [75272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",866.53,"2026-08-03T09:41:21"],
    [75273,"EXV7491136","2025-09-02T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [75274,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",86.94,"2026-08-03T09:41:21"],
    [75275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [75276,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1015.23,"2026-08-03T09:41:21"],
    [75277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",271.61,"2026-08-03T09:41:21"],
    [75278,"APV7481251","2025-08-12T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [75279,"0007497257","2025-09-15T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-246.44,"2026-08-03T09:41:21"],
    [75280,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",123.47,"2026-08-03T09:41:21"],
    [75281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",402.38,"2026-08-03T09:41:21"],
    [75282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",658.9,"2026-08-03T09:41:21"],
    [75283,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",20.45,"2026-08-03T09:41:21"],
    [75284,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",1122.56,"2026-08-03T09:41:21"],
    [75285,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-08-03T09:41:21"],
    [75286,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-08-03T09:41:21"],
    [75287,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [75288,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",14.77,"2026-08-03T09:41:21"],
    [75289,"0007466878","2025-08-08T00:00:00",2026,1,652393,"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",150.57,"2026-08-03T09:41:21"],
    [75290,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16456.78,"2026-08-03T09:41:21"],
    [75291,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"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",50.52,"2026-08-03T09:41:21"],
    [75292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",677.56,"2026-08-03T09:41:21"],
    [75293,"EXV7495977","2025-09-01T00:00:00",2026,1,595110,"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",136.48,"2026-08-03T09:41:21"],
    [75294,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",213.65,"2026-08-03T09:41:21"],
    [75295,"0007467886","2025-08-01T00:00:00",2026,1,599027,"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",25.75,"2026-08-03T09:41:21"],
    [75296,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",39.21,"2026-08-03T09:41:21"],
    [75297,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1823.14,"2026-08-03T09:41:21"],
    [75298,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"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 ",3538.47,"2026-08-03T09:41:21"],
    [75299,"0007509156","2025-09-30T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75300,"0007476180","2025-08-13T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [75301,"HCM7501716","2025-09-24T00:00:00",2026,1,510201,"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",26.37,"2026-08-03T09:41:21"],
    [75302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [75303,"HCM7491391","2025-09-10T00:00:00",2026,1,519722,"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",15.15,"2026-08-03T09:41:21"],
    [75304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",824.88,"2026-08-03T09:41:21"],
    [75305,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",37578.48,"2026-08-03T09:41:21"],
    [75306,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-08-03T09:41:21"],
    [75307,"APV7495566","2025-09-11T00:00:00",2026,1,555502,"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. ",20020.45,"2026-08-03T09:41:21"],
    [75308,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"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. ",9470.56,"2026-08-03T09:41:21"],
    [75309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1000.18,"2026-08-03T09:41:21"],
    [75310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN   ",201.19,"2026-08-03T09:41:21"],
    [75311,"EXV7465742","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.91,"2026-08-03T09:41:21"],
    [75312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",389.4,"2026-08-03T09:41:21"],
    [75313,"HCM7455725","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [75314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",350.46,"2026-08-03T09:41:21"],
    [75315,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [75316,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",297640.79,"2026-08-03T09:41:21"],
    [75317,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"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 ",641.81,"2026-08-03T09:41:21"],
    [75318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",201.19,"2026-08-03T09:41:21"],
    [75319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.59,"2026-08-03T09:41:21"],
    [75320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",422.5,"2026-08-03T09:41:21"],
    [75321,"APV7487032","2025-08-27T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",401.59,"2026-08-03T09:41:21"],
    [75322,"0007445244","2025-07-01T00:00:00",2026,1,518606,"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",0.38,"2026-08-03T09:41:21"],
    [75323,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",354.02,"2026-08-03T09:41:21"],
    [75324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK  ",97.35,"2026-08-03T09:41:21"],
    [75325,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [75326,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",101858.3,"2026-08-03T09:41:21"],
    [75327,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [75328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",321.9,"2026-08-03T09:41:21"],
    [75329,"0007442534","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [75330,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000221200","PADDOCK VIEW RESIDENTIAL ",217.35,"2026-08-03T09:41:21"],
    [75331,"APV7489770","2025-09-03T00:00:00",2026,1,592026,"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 ",602.43,"2026-08-03T09:41:21"],
    [75332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",476.02,"2026-08-03T09:41:21"],
    [75333,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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",1494.8,"2026-08-03T09:41:21"],
    [75334,"0007490401","2025-09-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",507.43,"2026-08-03T09:41:21"],
    [75335,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [75336,"APV7481199","2025-08-20T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",19.36,"2026-08-03T09:41:21"],
    [75337,"0007466945","2025-08-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [75338,"0007467774","2025-07-31T00:00:00",2026,1,518606,"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",0.43,"2026-08-03T09:41:21"],
    [75339,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",9830.91,"2026-08-03T09:41:21"],
    [75340,"APV7491864","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD    ",1550.0,"2026-08-03T09:41:21"],
    [75341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",362.14,"2026-08-03T09:41:21"],
    [75342,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",269.7,"2026-08-03T09:41:21"],
    [75343,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [75344,"0007487650","2025-09-08T00:00:00",2026,1,652131,"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",2.43,"2026-08-03T09:41:21"],
    [75345,"0007466852","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",21.76,"2026-08-03T09:41:21"],
    [75346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",241.02,"2026-08-03T09:41:21"],
    [75347,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [75348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",841.78,"2026-08-03T09:41:21"],
    [75349,"HCM7455761","2025-07-16T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [75350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1087.23,"2026-08-03T09:41:21"],
    [75351,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"],
    [75352,"0007442664","2025-07-08T00:00:00",2026,1,652134,"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",50.2,"2026-08-03T09:41:21"],
    [75353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL  ",620.27,"2026-08-03T09:41:21"],
    [75354,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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",812.55,"2026-08-03T09:41:21"],
    [75355,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [75356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE  ",884.23,"2026-08-03T09:41:21"],
    [75357,"HCM7501684","2025-09-24T00:00:00",2026,1,517005,"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",806.43,"2026-08-03T09:41:21"],
    [75358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.95,"2026-08-03T09:41:21"],
    [75359,"0007460016","2025-07-18T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [75360,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",24.96,"2026-08-03T09:41:21"],
    [75361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",855.06,"2026-08-03T09:41:21"],
    [75362,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",68630.73,"2026-08-03T09:41:21"],
    [75363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",464.75,"2026-08-03T09:41:21"],
    [75364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",201.19,"2026-08-03T09:41:21"],
    [75365,"0007503875","2025-09-23T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [75366,"0007458938","2025-07-08T00:00:00",2026,1,652072,"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",26599.86,"2026-08-03T09:41:21"],
    [75367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",502.97,"2026-08-03T09:41:21"],
    [75368,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",17.02,"2026-08-03T09:41:21"],
    [75369,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [75370,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING  ",4323.76,"2026-08-03T09:41:21"],
    [75371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",812.09,"2026-08-03T09:41:21"],
    [75372,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",13777.1,"2026-08-03T09:41:21"],
    [75373,"0007503939","2025-09-24T00:00:00",2026,1,519503,"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",0.45,"2026-08-03T09:41:21"],
    [75374,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1611.49,"2026-08-03T09:41:21"],
    [75375,"0007503997","2025-09-24T00:00:00",2026,1,516005,"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",117.95,"2026-08-03T09:41:21"],
    [75376,"0007498803","2025-09-17T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [75377,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064593","ORANGE COUNTY ",47000.0,"2026-08-03T09:41:21"],
    [75378,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11739.24,"2026-08-03T09:41:21"],
    [75379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",392.12,"2026-08-03T09:41:21"],
    [75380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",402.38,"2026-08-03T09:41:21"],
    [75381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",201.19,"2026-08-03T09:41:21"],
    [75382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",502.97,"2026-08-03T09:41:21"],
    [75383,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",761.12,"2026-08-03T09:41:21"],
    [75384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",482.85,"2026-08-03T09:41:21"],
    [75385,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",-28643.47,"2026-08-03T09:41:21"],
    [75386,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [75387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",221.31,"2026-08-03T09:41:21"],
    [75388,"0007460802","2025-08-01T00:00:00",2026,1,520104,"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",130.87,"2026-08-03T09:41:21"],
    [75389,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",6727.77,"2026-08-03T09:41:21"],
    [75390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",420.36,"2026-08-03T09:41:21"],
    [75391,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2607.2,"2026-08-03T09:41:21"],
    [75392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",261.55,"2026-08-03T09:41:21"],
    [75393,"EXV7505475","2025-09-16T00:00:00",2026,1,595110,"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",130.74,"2026-08-03T09:41:21"],
    [75394,"APV7507090","2025-09-29T00:00:00",2026,1,533052,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",3902.0,"2026-08-03T09:41:21"],
    [75395,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"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 ",1956.0,"2026-08-03T09:41:21"],
    [75396,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [75397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT  ",377.23,"2026-08-03T09:41:21"],
    [75398,"HCM7440313","2025-07-02T00:00:00",2026,1,518161,"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",183667.23,"2026-08-03T09:41:21"],
    [75399,"0007469970","2025-07-31T00:00:00",2026,1,510150,"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",727.59,"2026-08-03T09:41:21"],
    [75400,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"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 ",394.32,"2026-08-03T09:41:21"],
    [75401,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",41.07,"2026-08-03T09:41:21"],
    [75402,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",4830.26,"2026-08-03T09:41:21"],
    [75403,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [75404,"0007499676","2025-09-18T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [75405,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",272.33,"2026-08-03T09:41:21"],
    [75406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1243.15,"2026-08-03T09:41:21"],
    [75407,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [75408,"HCM7455739","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [75409,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-08-03T09:41:21"],
    [75410,"0007465971","2025-07-30T00:00:00",2026,1,519722,"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",84.01,"2026-08-03T09:41:21"],
    [75411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1798.25,"2026-08-03T09:41:21"],
    [75412,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3403.17,"2026-08-03T09:41:21"],
    [75413,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-08-03T09:41:21"],
    [75414,"APV7443778","2025-07-02T00:00:00",2026,1,541002,"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 ",6.09,"2026-08-03T09:41:21"],
    [75415,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [75416,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",16151.07,"2026-08-03T09:41:21"],
    [75417,"APV7497497","2025-09-15T00:00:00",2026,1,580134,"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 ",2997.94,"2026-08-03T09:41:21"],
    [75418,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"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",442.33,"2026-08-03T09:41:21"],
    [75419,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"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",1.71,"2026-08-03T09:41:21"],
    [75420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",642.51,"2026-08-03T09:41:21"],
    [75421,"0007475460","2025-08-12T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [75422,"0007503886","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [75423,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",5174.61,"2026-08-03T09:41:21"],
    [75424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",728.71,"2026-08-03T09:41:21"],
    [75425,"0007503853","2025-09-24T00:00:00",2026,1,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75426,"0007469970","2025-07-31T00:00:00",2026,1,517005,"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",35.67,"2026-08-03T09:41:21"],
    [75427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",815.22,"2026-08-03T09:41:21"],
    [75428,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-08-03T09:41:21"],
    [75429,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-12.3,"2026-08-03T09:41:21"],
    [75430,"0007481055","2025-08-20T00:00:00",2026,1,519503,"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",66.67,"2026-08-03T09:41:21"],
    [75431,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",2007.45,"2026-08-03T09:41:21"],
    [75432,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",39548.18,"2026-08-03T09:41:21"],
    [75433,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",0.15,"2026-08-03T09:41:21"],
    [75434,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258101","KANSAL, JATINDER K ",14.0,"2026-08-03T09:41:21"],
    [75435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",837.21,"2026-08-03T09:41:21"],
    [75436,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",13242.23,"2026-08-03T09:41:21"],
    [75437,"HCM7455699","2025-07-16T00:00:00",2026,1,518606,"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",143.55,"2026-08-03T09:41:21"],
    [75438,"0007498003","2025-09-08T00:00:00",2026,1,653090,"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",48.67,"2026-08-03T09:41:21"],
    [75439,"APV7469385","2025-08-01T00:00:00",2026,1,599116,"AdmOp-Event Sponsor",410,"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","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",1539.43,"2026-08-03T09:41:21"],
    [75440,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",16.62,"2026-08-03T09:41:21"],
    [75441,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",29231.64,"2026-08-03T09:41:21"],
    [75442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",584.1,"2026-08-03T09:41:21"],
    [75443,"0007476209","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75444,"0007487639","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [75445,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4005.06,"2026-08-03T09:41:21"],
    [75446,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [75447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",699.74,"2026-08-03T09:41:21"],
    [75448,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [75449,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",292.61,"2026-08-03T09:41:21"],
    [75450,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-08-03T09:41:21"],
    [75451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1064.7,"2026-08-03T09:41:21"],
    [75452,"APV7500096","2025-09-18T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012227","SAFETY KLEEN SYSTEMS INC ",2250.0,"2026-08-03T09:41:21"],
    [75453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",261.54,"2026-08-03T09:41:21"],
    [75454,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",12469.29,"2026-08-03T09:41:21"],
    [75455,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3533.5,"2026-08-03T09:41:21"],
    [75456,"0007478250","2025-08-01T00:00:00",2026,1,659052,"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",1630.84,"2026-08-03T09:41:21"],
    [75457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",264.37,"2026-08-03T09:41:21"],
    [75458,"APV7484257","2025-08-25T00:00:00",2026,1,571300,"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 ",121337.89,"2026-08-03T09:41:21"],
    [75459,"0007466933","2025-08-08T00:00:00",2026,1,659304,"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",191.08,"2026-08-03T09:41:21"],
    [75460,"APV7440461","2025-07-01T00:00:00",2026,1,520202,"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 ",21.87,"2026-08-03T09:41:21"],
    [75461,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [75462,"0007477281","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-8164388.86,"2026-08-03T09:41:21"],
    [75463,"0007482957","2025-08-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-560.07,"2026-08-03T09:41:21"],
    [75464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",201.19,"2026-08-03T09:41:21"],
    [75465,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [75466,"HCM7455725","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [75467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",389.4,"2026-08-03T09:41:21"],
    [75468,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",2565.46,"2026-08-03T09:41:21"],
    [75469,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",71783.11,"2026-08-03T09:41:21"],
    [75470,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",137827.65,"2026-08-03T09:41:21"],
    [75471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",201.19,"2026-08-03T09:41:21"],
    [75472,"APV7496538","2025-09-12T00:00:00",2026,1,533023,"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,"2026-08-03T09:41:21"],
    [75473,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",6.0,"2026-08-03T09:41:21"],
    [75474,"APV7461083","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000235475","REMI GROUP LLC ",2204.51,"2026-08-03T09:41:21"],
    [75475,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-08-03T09:41:21"],
    [75476,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"],
    [75477,"APV7476458","2025-08-11T00:00:00",2026,1,543073,"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 ",14.18,"2026-08-03T09:41:21"],
    [75478,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",250.25,"2026-08-03T09:41:21"],
    [75479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER   ",201.19,"2026-08-03T09:41:21"],
    [75480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",116.82,"2026-08-03T09:41:21"],
    [75481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",836.63,"2026-08-03T09:41:21"],
    [75482,"APV7480415","2025-08-19T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",12452.8,"2026-08-03T09:41:21"],
    [75483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.42,"2026-08-03T09:41:21"],
    [75484,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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 ",152.0,"2026-08-03T09:41:21"],
    [75485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",684.85,"2026-08-03T09:41:21"],
    [75486,"0007445244","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"],
    [75487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1656.8,"2026-08-03T09:41:21"],
    [75488,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.45,"2026-08-03T09:41:21"],
    [75489,"0007503930","2025-09-24T00:00:00",2026,1,510150,"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",1367.26,"2026-08-03T09:41:21"],
    [75490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2044.89,"2026-08-03T09:41:21"],
    [75491,"0007475293","2025-08-13T00:00:00",2026,1,516005,"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",26.36,"2026-08-03T09:41:21"],
    [75492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",980.0,"2026-08-03T09:41:21"],
    [75493,"0007503903","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [75494,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.41,"2026-08-03T09:41:21"],
    [75495,"0007442638","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.2,"2026-08-03T09:41:21"],
    [75496,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",469.85,"2026-08-03T09:41:21"],
    [75497,"APV7443785","2025-07-02T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",316842.2,"2026-08-03T09:41:21"],
    [75498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1107.35,"2026-08-03T09:41:21"],
    [75499,"0007445446","2025-07-01T00:00:00",2026,1,652370,"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",5.35,"2026-08-03T09:41:21"],
    [75500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",523.09,"2026-08-03T09:41:21"],
    [75501,"HCM7440273","2025-07-02T00:00:00",2026,1,516002,"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",281.66,"2026-08-03T09:41:21"],
    [75502,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",60357.6,"2026-08-03T09:41:21"],
    [75503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",201.19,"2026-08-03T09:41:21"],
    [75504,"0007460802","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9580.63,"2026-08-03T09:41:21"],
    [75505,"0007466066","2025-07-30T00:00:00",2026,1,518161,"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",5452.46,"2026-08-03T09:41:21"],
    [75506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",464.55,"2026-08-03T09:41:21"],
    [75507,"HCM7464963","2025-07-30T00:00:00",2026,1,516002,"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",33906.76,"2026-08-03T09:41:21"],
    [75508,"EXV7455514","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.76,"2026-08-03T09:41:21"],
    [75509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [75510,"APV7492795","2025-09-08T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057288","CITY OF COLUMBUS ",363.33,"2026-08-03T09:41:21"],
    [75511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",100.6,"2026-08-03T09:41:21"],
    [75512,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.69,"2026-08-03T09:41:21"],
    [75513,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [75514,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [75515,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",3422.53,"2026-08-03T09:41:21"],
    [75516,"APV7476431","2025-08-13T00:00:00",2026,1,538922,"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 ",487.5,"2026-08-03T09:41:21"],
    [75517,"HCM7464975","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",119.49,"2026-08-03T09:41:21"],
    [75518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK  ",525.69,"2026-08-03T09:41:21"],
    [75519,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [75520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",377.23,"2026-08-03T09:41:21"],
    [75521,"HCM7482874","2025-08-27T00:00:00",2026,1,510201,"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",1830.09,"2026-08-03T09:41:21"],
    [75522,"0007488502","2025-09-01T00:00:00",2026,1,595130,"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",0.83,"2026-08-03T09:41:21"],
    [75523,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [75524,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3543.45,"2026-08-03T09:41:21"],
    [75525,"HCM7473524","2025-08-13T00:00:00",2026,1,510230,"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",9385.3,"2026-08-03T09:41:21"],
    [75526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",663.93,"2026-08-03T09:41:21"],
    [75527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",676.8,"2026-08-03T09:41:21"],
    [75528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1858.19,"2026-08-03T09:41:21"],
    [75529,"APV7448555","2025-07-09T00:00:00",2026,1,595540,"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 ",465.97,"2026-08-03T09:41:21"],
    [75530,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",22031.97,"2026-08-03T09:41:21"],
    [75531,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"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",6239.8,"2026-08-03T09:41:21"],
    [75532,"HCM7491455","2025-09-10T00:00:00",2026,1,519503,"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",32.55,"2026-08-03T09:41:21"],
    [75533,"APV7456493","2025-07-14T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3112.63,"2026-08-03T09:41:21"],
    [75534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",315.66,"2026-08-03T09:41:21"],
    [75535,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",0.07,"2026-08-03T09:41:21"],
    [75536,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11276.29,"2026-08-03T09:41:21"],
    [75537,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [75538,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",126.17,"2026-08-03T09:41:21"],
    [75539,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [75540,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",45850.24,"2026-08-03T09:41:21"],
    [75541,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"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 ",30200.0,"2026-08-03T09:41:21"],
    [75542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [75543,"HCM7464968","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [75544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",603.57,"2026-08-03T09:41:21"],
    [75545,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",8807.63,"2026-08-03T09:41:21"],
    [75546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",201.19,"2026-08-03T09:41:21"],
    [75547,"HCM7455725","2025-07-16T00:00:00",2026,1,519722,"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",328.83,"2026-08-03T09:41:21"],
    [75548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1477.14,"2026-08-03T09:41:21"],
    [75549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",638.18,"2026-08-03T09:41:21"],
    [75550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",377.23,"2026-08-03T09:41:21"],
    [75551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1508.93,"2026-08-03T09:41:21"],
    [75552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",365.06,"2026-08-03T09:41:21"],
    [75553,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416657","JOSEPH S HAWKINS ",1786.57,"2026-08-03T09:41:21"],
    [75554,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",14.79,"2026-08-03T09:41:21"],
    [75555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",523.1,"2026-08-03T09:41:21"],
    [75556,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6249.47,"2026-08-03T09:41:21"],
    [75557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",402.38,"2026-08-03T09:41:21"],
    [75558,"APV7498239","2025-09-16T00:00:00",2026,1,541010,"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 ",211.98,"2026-08-03T09:41:21"],
    [75559,"APV7508237","2025-09-30T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [75560,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376029","INSIGHT THERAPUTIC SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [75561,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",876.99,"2026-08-03T09:41:21"],
    [75562,"APV7475653","2025-08-12T00:00:00",2026,1,531054,"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 ",143.74,"2026-08-03T09:41:21"],
    [75563,"APV7474689","2025-08-11T00:00:00",2026,1,580110,"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 ",1471.4,"2026-08-03T09:41:21"],
    [75564,"0007504017","2025-09-24T00:00:00",2026,1,516005,"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",93.11,"2026-08-03T09:41:21"],
    [75565,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"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 ",3194.97,"2026-08-03T09:41:21"],
    [75566,"0007478250","2025-08-01T00:00:00",2026,1,518901,"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",13.96,"2026-08-03T09:41:21"],
    [75567,"APV7492776","2025-09-08T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [75568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",511.48,"2026-08-03T09:41:21"],
    [75569,"HCM7473514","2025-08-13T00:00:00",2026,1,518796,"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",136.8,"2026-08-03T09:41:21"],
    [75570,"HCM7491344","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1102.86,"2026-08-03T09:41:21"],
    [75571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN  ",365.06,"2026-08-03T09:41:21"],
    [75572,"HCM7491416","2025-09-10T00:00:00",2026,1,510101,"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",8065.05,"2026-08-03T09:41:21"],
    [75573,"EXV7499595","2025-09-08T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",209.08,"2026-08-03T09:41:21"],
    [75574,"0007500844","2025-09-19T00:00:00",2026,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75575,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",108.43,"2026-08-03T09:41:21"],
    [75576,"0007459998","2025-07-18T00:00:00",2026,1,517005,"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",106.46,"2026-08-03T09:41:21"],
    [75577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [75578,"0007490441","2025-09-04T00:00:00",2026,1,517005,"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",78.16,"2026-08-03T09:41:21"],
    [75579,"EXV7476879","2025-08-06T00:00:00",2026,1,595110,"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",309.68,"2026-08-03T09:41:21"],
    [75580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [75581,"0007494401","2025-09-10T00:00:00",2026,1,516002,"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",840.12,"2026-08-03T09:41:21"],
    [75582,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",527.0,"2026-08-03T09:41:21"],
    [75583,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [75584,"APV7455148","2025-07-11T00:00:00",2026,1,547070,"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 ","0000235899","STANTEC CONSULTING SVCS ",577.5,"2026-08-03T09:41:21"],
    [75585,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",57947.45,"2026-08-03T09:41:21"],
    [75586,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [75587,"HCM7455720","2025-07-16T00:00:00",2026,1,519006,"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",3185.91,"2026-08-03T09:41:21"],
    [75588,"0007465922","2025-07-29T00:00:00",2026,1,518796,"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",27.3,"2026-08-03T09:41:21"],
    [75589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",2201.66,"2026-08-03T09:41:21"],
    [75590,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",612918.35,"2026-08-03T09:41:21"],
    [75591,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [75592,"HCM7473565","2025-08-13T00:00:00",2026,1,510150,"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",2687.73,"2026-08-03T09:41:21"],
    [75593,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.1,"2026-08-03T09:41:21"],
    [75594,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",24.0,"2026-08-03T09:41:21"],
    [75595,"APV7460302","2025-07-18T00:00:00",2026,1,571200,"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 ",100958.35,"2026-08-03T09:41:21"],
    [75596,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",12.82,"2026-08-03T09:41:21"],
    [75597,"0007485654","2025-08-27T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",575.73,"2026-08-03T09:41:21"],
    [75599,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"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 ",18678.66,"2026-08-03T09:41:21"],
    [75600,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"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",158.96,"2026-08-03T09:41:21"],
    [75601,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [75602,"HCM7473503","2025-08-13T00:00:00",2026,1,510101,"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",2703.64,"2026-08-03T09:41:21"],
    [75603,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",0.11,"2026-08-03T09:41:21"],
    [75604,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",95.33,"2026-08-03T09:41:21"],
    [75605,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [75606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",342.03,"2026-08-03T09:41:21"],
    [75607,"APV7459422","2025-07-17T00:00:00",2026,1,531067,"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. ",3038.17,"2026-08-03T09:41:21"],
    [75608,"0007484851","2025-08-27T00:00:00",2026,1,516002,"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",198.28,"2026-08-03T09:41:21"],
    [75609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",438.59,"2026-08-03T09:41:21"],
    [75610,"0007475293","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [75611,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-08-03T09:41:21"],
    [75612,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [75613,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"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",9.72,"2026-08-03T09:41:21"],
    [75614,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-08-03T09:41:21"],
    [75615,"0007456023","2025-07-14T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.68,"2026-08-03T09:41:21"],
    [75616,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",2472.69,"2026-08-03T09:41:21"],
    [75617,"0007503995","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",1179.03,"2026-08-03T09:41:21"],
    [75618,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",531.71,"2026-08-03T09:41:21"],
    [75619,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"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 ",1112.01,"2026-08-03T09:41:21"],
    [75620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",438.59,"2026-08-03T09:41:21"],
    [75621,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",4.53,"2026-08-03T09:41:21"],
    [75622,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [75623,"0007509115","2025-09-30T00:00:00",2026,1,517005,"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",-1413.51,"2026-08-03T09:41:21"],
    [75624,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"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 ",-4405.89,"2026-08-03T09:41:21"],
    [75625,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [75626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",486.75,"2026-08-03T09:41:21"],
    [75627,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",20705.18,"2026-08-03T09:41:21"],
    [75628,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [75629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",201.19,"2026-08-03T09:41:21"],
    [75630,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",59.0,"2026-08-03T09:41:21"],
    [75631,"APV7493630","2025-09-09T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",414.1,"2026-08-03T09:41:21"],
    [75632,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [75633,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",623.46,"2026-08-03T09:41:21"],
    [75634,"0007496311","2025-09-12T00:00:00",2026,1,518606,"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",-5.08,"2026-08-03T09:41:21"],
    [75635,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",68.03,"2026-08-03T09:41:21"],
    [75636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419164","PATRICK A PERKINS ",640.56,"2026-08-03T09:41:21"],
    [75637,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [75638,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"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 ",1875.6,"2026-08-03T09:41:21"],
    [75639,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [75640,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [75641,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",530.02,"2026-08-03T09:41:21"],
    [75642,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",150212.99,"2026-08-03T09:41:21"],
    [75643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [75644,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [75645,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",1500.0,"2026-08-03T09:41:21"],
    [75646,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",32.4,"2026-08-03T09:41:21"],
    [75647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",241.43,"2026-08-03T09:41:21"],
    [75648,"APV7443764","2025-07-03T00:00:00",2026,1,541016,"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 ",11.58,"2026-08-03T09:41:21"],
    [75649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",100.6,"2026-08-03T09:41:21"],
    [75650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS   ",704.16,"2026-08-03T09:41:21"],
    [75651,"APV7471928","2025-08-06T00:00:00",2026,1,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-32.18,"2026-08-03T09:41:21"],
    [75652,"0007479982","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101938.0,"2026-08-03T09:41:21"],
    [75653,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [75654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",434.17,"2026-08-03T09:41:21"],
    [75655,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",217.15,"2026-08-03T09:41:21"],
    [75656,"APV7449356","2025-07-10T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",20325.07,"2026-08-03T09:41:21"],
    [75657,"APV7482210","2025-08-21T00:00:00",2026,1,580134,"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 ",2150.43,"2026-08-03T09:41:21"],
    [75658,"APV7461110","2025-07-18T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",68.62,"2026-08-03T09:41:21"],
    [75659,"APV7480265","2025-08-15T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",321.3,"2026-08-03T09:41:21"],
    [75660,"HCM7473566","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-08-03T09:41:21"],
    [75661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",486.75,"2026-08-03T09:41:21"],
    [75662,"0007503852","2025-09-24T00:00:00",2026,1,516005,"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",-42.04,"2026-08-03T09:41:21"],
    [75663,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",1416.46,"2026-08-03T09:41:21"],
    [75664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",267.59,"2026-08-03T09:41:21"],
    [75665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [75666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",468.84,"2026-08-03T09:41:21"],
    [75667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [75668,"0007498851","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33723.0,"2026-08-03T09:41:21"],
    [75669,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [75670,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75671,"0007470875","2025-08-01T00:00:00",2026,1,652156,"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",15088.34,"2026-08-03T09:41:21"],
    [75672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",603.57,"2026-08-03T09:41:21"],
    [75673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",420.36,"2026-08-03T09:41:21"],
    [75674,"0007485689","2025-08-27T00:00:00",2026,1,517003,"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",-3.29,"2026-08-03T09:41:21"],
    [75675,"APV7508297","2025-09-29T00:00:00",2026,1,539034,"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. ",12814.48,"2026-08-03T09:41:21"],
    [75676,"HCM7465005","2025-07-30T00:00:00",2026,1,519006,"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",1027.83,"2026-08-03T09:41:21"],
    [75677,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",87438.04,"2026-08-03T09:41:21"],
    [75678,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"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",173.27,"2026-08-03T09:41:21"],
    [75679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",434.37,"2026-08-03T09:41:21"],
    [75680,"EXV7470620","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",159.27,"2026-08-03T09:41:21"],
    [75681,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [75682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY  ",1106.55,"2026-08-03T09:41:21"],
    [75683,"HCM7482917","2025-08-27T00:00:00",2026,1,510101,"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",7649.56,"2026-08-03T09:41:21"],
    [75684,"HCM7473563","2025-08-13T00:00:00",2026,1,519722,"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",8004.52,"2026-08-03T09:41:21"],
    [75685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",564.63,"2026-08-03T09:41:21"],
    [75686,"APV7465455","2025-07-28T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",2514.75,"2026-08-03T09:41:21"],
    [75687,"0007475329","2025-08-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [75688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",201.19,"2026-08-03T09:41:21"],
    [75689,"0007476235","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1059879.95,"2026-08-03T09:41:21"],
    [75690,"APV7458256","2025-07-16T00:00:00",2026,1,547053,"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 ",9186.93,"2026-08-03T09:41:21"],
    [75691,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [75692,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",51.46,"2026-08-03T09:41:21"],
    [75693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1403.98,"2026-08-03T09:41:21"],
    [75694,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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   ",25793.0,"2026-08-03T09:41:21"],
    [75695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",201.19,"2026-08-03T09:41:21"],
    [75696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",511.47,"2026-08-03T09:41:21"],
    [75697,"HCM7440353","2025-07-02T00:00:00",2026,1,510101,"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",10505.63,"2026-08-03T09:41:21"],
    [75698,"APV7503337","2025-09-23T00:00:00",2026,1,571200,"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 ",1655.08,"2026-08-03T09:41:21"],
    [75699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",471.58,"2026-08-03T09:41:21"],
    [75700,"0007489499","2025-08-29T00:00:00",2026,1,510201,"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",0.0,"2026-08-03T09:41:21"],
    [75701,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1659.39,"2026-08-03T09:41:21"],
    [75702,"APV7478474","2025-08-15T00:00:00",2026,1,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000110483","SHOALS PUBLIC LIBRARY ",391.67,"2026-08-03T09:41:21"],
    [75703,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-08-03T09:41:21"],
    [75704,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",33.35,"2026-08-03T09:41:21"],
    [75705,"0007508910","2025-09-30T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.47,"2026-08-03T09:41:21"],
    [75706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [75707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",528.53,"2026-08-03T09:41:21"],
    [75708,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",320.6,"2026-08-03T09:41:21"],
    [75709,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [75710,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",2199.79,"2026-08-03T09:41:21"],
    [75711,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",11581.84,"2026-08-03T09:41:21"],
    [75712,"0007456015","2025-07-14T00:00:00",2026,1,518606,"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",4.11,"2026-08-03T09:41:21"],
    [75713,"0007501685","2025-09-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75714,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [75715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",219.3,"2026-08-03T09:41:21"],
    [75716,"0007469967","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",177.64,"2026-08-03T09:41:21"],
    [75717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",522.89,"2026-08-03T09:41:21"],
    [75718,"0007503992","2025-09-24T00:00:00",2026,1,519503,"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",0.09,"2026-08-03T09:41:21"],
    [75719,"HCM7465002","2025-07-30T00:00:00",2026,1,519722,"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",8085.79,"2026-08-03T09:41:21"],
    [75720,"HCM7491371","2025-09-10T00:00:00",2026,1,510101,"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",177281.24,"2026-08-03T09:41:21"],
    [75721,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",79455.56,"2026-08-03T09:41:21"],
    [75722,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.02,"2026-08-03T09:41:21"],
    [75723,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",24351.59,"2026-08-03T09:41:21"],
    [75724,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-08-03T09:41:21"],
    [75725,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",4729.46,"2026-08-03T09:41:21"],
    [75726,"HCM7455739","2025-07-16T00:00:00",2026,1,518161,"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",3904.42,"2026-08-03T09:41:21"],
    [75727,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [75728,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"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 ",15221.59,"2026-08-03T09:41:21"],
    [75729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",427.93,"2026-08-03T09:41:21"],
    [75730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",824.87,"2026-08-03T09:41:21"],
    [75731,"0007504014","2025-09-24T00:00:00",2026,1,518796,"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",48.51,"2026-08-03T09:41:21"],
    [75732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",281.66,"2026-08-03T09:41:21"],
    [75733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",155.76,"2026-08-03T09:41:21"],
    [75734,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"],
    [75735,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",32.44,"2026-08-03T09:41:21"],
    [75736,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"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 ",2677.46,"2026-08-03T09:41:21"],
    [75737,"0007493435","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",484.59,"2026-08-03T09:41:21"],
    [75738,"0007459982","2025-07-16T00:00:00",2026,1,517005,"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",156.79,"2026-08-03T09:41:21"],
    [75739,"0007487618","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"],
    [75740,"EXV7505566","2025-09-08T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [75741,"APV7461111","2025-07-21T00:00:00",2026,1,520202,"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 ",44.68,"2026-08-03T09:41:21"],
    [75742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.95,"2026-08-03T09:41:21"],
    [75743,"0007484851","2025-08-27T00:00:00",2026,1,518901,"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",5.12,"2026-08-03T09:41:21"],
    [75744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",342.03,"2026-08-03T09:41:21"],
    [75745,"0007494273","2025-09-01T00:00:00",2026,1,652156,"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",3526.38,"2026-08-03T09:41:21"],
    [75746,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4498.97,"2026-08-03T09:41:21"],
    [75747,"0007494273","2025-09-01T00:00:00",2026,1,652109,"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",5.31,"2026-08-03T09:41:21"],
    [75748,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",14.17,"2026-08-03T09:41:21"],
    [75749,"APV7474621","2025-08-11T00:00:00",2026,1,547056,"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 ",115.41,"2026-08-03T09:41:21"],
    [75750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1482.57,"2026-08-03T09:41:21"],
    [75751,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104310","DUNN ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [75752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",261.54,"2026-08-03T09:41:21"],
    [75753,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-08-03T09:41:21"],
    [75754,"APV7468297","2025-07-30T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",448.47,"2026-08-03T09:41:21"],
    [75755,"0007470875","2025-08-01T00:00:00",2026,1,652072,"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",1292.43,"2026-08-03T09:41:21"],
    [75756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",330.99,"2026-08-03T09:41:21"],
    [75757,"0007458078","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7369014.04,"2026-08-03T09:41:21"],
    [75758,"APV7460244","2025-07-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6471.25,"2026-08-03T09:41:21"],
    [75759,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",699.74,"2026-08-03T09:41:21"],
    [75760,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",145.58,"2026-08-03T09:41:21"],
    [75761,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",369.36,"2026-08-03T09:41:21"],
    [75762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",194.7,"2026-08-03T09:41:21"],
    [75763,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [75764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",422.5,"2026-08-03T09:41:21"],
    [75765,"APV7473878","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",19360.0,"2026-08-03T09:41:21"],
    [75766,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [75767,"0007466946","2025-08-08T00:00:00",2026,1,652072,"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",62.12,"2026-08-03T09:41:21"],
    [75768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [75769,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",255.0,"2026-08-03T09:41:21"],
    [75770,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-08-03T09:41:21"],
    [75771,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"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","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",25384.57,"2026-08-03T09:41:21"],
    [75772,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-08-03T09:41:21"],
    [75773,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",4136.09,"2026-08-03T09:41:21"],
    [75774,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",5819.88,"2026-08-03T09:41:21"],
    [75775,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [75776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.83,"2026-08-03T09:41:21"],
    [75777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",584.1,"2026-08-03T09:41:21"],
    [75778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1874.09,"2026-08-03T09:41:21"],
    [75779,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [75780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",698.53,"2026-08-03T09:41:21"],
    [75781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE     ",362.15,"2026-08-03T09:41:21"],
    [75782,"0007509156","2025-09-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75783,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [75784,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"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",228.07,"2026-08-03T09:41:21"],
    [75785,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",472.79,"2026-08-03T09:41:21"],
    [75786,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",6604.04,"2026-08-03T09:41:21"],
    [75787,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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 ",180.0,"2026-08-03T09:41:21"],
    [75788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",409.66,"2026-08-03T09:41:21"],
    [75789,"APV7488818","2025-09-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",135.11,"2026-08-03T09:41:21"],
    [75790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER   ",281.66,"2026-08-03T09:41:21"],
    [75791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",678.21,"2026-08-03T09:41:21"],
    [75792,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [75793,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [75794,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [75795,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",13104.41,"2026-08-03T09:41:21"],
    [75796,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",103.41,"2026-08-03T09:41:21"],
    [75797,"APV7486020","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",93.0,"2026-08-03T09:41:21"],
    [75798,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",214.72,"2026-08-03T09:41:21"],
    [75799,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",48.0,"2026-08-03T09:41:21"],
    [75800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",583.45,"2026-08-03T09:41:21"],
    [75801,"0007503913","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [75802,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [75803,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [75804,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",25404.75,"2026-08-03T09:41:21"],
    [75805,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [75806,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"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 ",6372.42,"2026-08-03T09:41:21"],
    [75807,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",207.3,"2026-08-03T09:41:21"],
    [75808,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",196193.27,"2026-08-03T09:41:21"],
    [75809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",428.34,"2026-08-03T09:41:21"],
    [75810,"APV7470335","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",45596.61,"2026-08-03T09:41:21"],
    [75811,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE 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 ",49.0,"2026-08-03T09:41:21"],
    [75812,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [75813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT  ",957.34,"2026-08-03T09:41:21"],
    [75814,"0007500766","2025-09-19T00:00:00",2026,1,652393,"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",0.7,"2026-08-03T09:41:21"],
    [75815,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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. ",870.0,"2026-08-03T09:41:21"],
    [75816,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1483.73,"2026-08-03T09:41:21"],
    [75817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",328.26,"2026-08-03T09:41:21"],
    [75818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE  ",155.76,"2026-08-03T09:41:21"],
    [75819,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [75820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",627.11,"2026-08-03T09:41:21"],
    [75821,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [75822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",438.59,"2026-08-03T09:41:21"],
    [75823,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",82013.68,"2026-08-03T09:41:21"],
    [75824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",311.52,"2026-08-03T09:41:21"],
    [75825,"APV7501029","2025-09-19T00:00:00",2026,1,533020,"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 ",90.33,"2026-08-03T09:41:21"],
    [75826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",201.19,"2026-08-03T09:41:21"],
    [75827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1005.95,"2026-08-03T09:41:21"],
    [75828,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"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",113.42,"2026-08-03T09:41:21"],
    [75829,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",802.31,"2026-08-03T09:41:21"],
    [75830,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [75831,"HCM7482916","2025-08-27T00:00:00",2026,1,517005,"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",20162.14,"2026-08-03T09:41:21"],
    [75832,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [75833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",702.62,"2026-08-03T09:41:21"],
    [75834,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-08-03T09:41:21"],
    [75835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",402.38,"2026-08-03T09:41:21"],
    [75836,"0007479960","2025-08-19T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [75837,"0007440133","2025-07-01T00:00:00",2026,1,518161,"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",158.33,"2026-08-03T09:41:21"],
    [75838,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",26039.06,"2026-08-03T09:41:21"],
    [75839,"0007478250","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1872.71,"2026-08-03T09:41:21"],
    [75840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",681.45,"2026-08-03T09:41:21"],
    [75841,"0007484737","2025-08-26T00:00:00",2026,1,516005,"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",2753.88,"2026-08-03T09:41:21"],
    [75842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",350.46,"2026-08-03T09:41:21"],
    [75843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",563.33,"2026-08-03T09:41:21"],
    [75844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",233.99,"2026-08-03T09:41:21"],
    [75845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",5016.62,"2026-08-03T09:41:21"],
    [75846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1253.86,"2026-08-03T09:41:21"],
    [75847,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",5752.73,"2026-08-03T09:41:21"],
    [75848,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",584.1,"2026-08-03T09:41:21"],
    [75849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",251.49,"2026-08-03T09:41:21"],
    [75850,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",98556.49,"2026-08-03T09:41:21"],
    [75851,"HCM7455692","2025-07-16T00:00:00",2026,1,516005,"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",190.57,"2026-08-03T09:41:21"],
    [75852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG  ",929.1,"2026-08-03T09:41:21"],
    [75853,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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",1.74,"2026-08-03T09:41:21"],
    [75854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",643.81,"2026-08-03T09:41:21"],
    [75855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",502.98,"2026-08-03T09:41:21"],
    [75856,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"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 ",9480.42,"2026-08-03T09:41:21"],
    [75857,"APV7506071","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000432446","HOPE CITY NETWORK ",68586.7,"2026-08-03T09:41:21"],
    [75858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",684.85,"2026-08-03T09:41:21"],
    [75859,"0007464220","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.76,"2026-08-03T09:41:21"],
    [75860,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",0.06,"2026-08-03T09:41:21"],
    [75861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",598.7,"2026-08-03T09:41:21"],
    [75862,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"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 ",99.92,"2026-08-03T09:41:21"],
    [75863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",536.38,"2026-08-03T09:41:21"],
    [75864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",774.58,"2026-08-03T09:41:21"],
    [75865,"0007465095","2025-07-28T00:00:00",2026,1,518161,"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",1014.88,"2026-08-03T09:41:21"],
    [75866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",730.13,"2026-08-03T09:41:21"],
    [75867,"0007494273","2025-09-01T00:00:00",2026,1,652157,"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",-6.75,"2026-08-03T09:41:21"],
    [75868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",804.76,"2026-08-03T09:41:21"],
    [75869,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [75870,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",399200.57,"2026-08-03T09:41:21"],
    [75871,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [75872,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.68,"2026-08-03T09:41:21"],
    [75873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2933.99,"2026-08-03T09:41:21"],
    [75874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",201.19,"2026-08-03T09:41:21"],
    [75875,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",0.71,"2026-08-03T09:41:21"],
    [75876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1178.77,"2026-08-03T09:41:21"],
    [75877,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",2079.64,"2026-08-03T09:41:21"],
    [75878,"0007496311","2025-09-12T00:00:00",2026,1,519503,"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",3.4,"2026-08-03T09:41:21"],
    [75879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",638.18,"2026-08-03T09:41:21"],
    [75880,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [75881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [75882,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [75883,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-08-03T09:41:21"],
    [75884,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [75885,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",304.57,"2026-08-03T09:41:21"],
    [75886,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012313","GENNESARET FREE CLINIC INC ",5000.0,"2026-08-03T09:41:21"],
    [75887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.78,"2026-08-03T09:41:21"],
    [75888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",12.17,"2026-08-03T09:41:21"],
    [75889,"APV7485983","2025-08-27T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.6,"2026-08-03T09:41:21"],
    [75890,"0007499859","2025-09-18T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75891,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"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",18.01,"2026-08-03T09:41:21"],
    [75892,"APV7501005","2025-09-19T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",379.99,"2026-08-03T09:41:21"],
    [75893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",603.57,"2026-08-03T09:41:21"],
    [75894,"APV7448623","2025-07-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",8830.43,"2026-08-03T09:41:21"],
    [75895,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"],
    [75896,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",40798.57,"2026-08-03T09:41:21"],
    [75897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",603.57,"2026-08-03T09:41:21"],
    [75898,"0007442534","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [75899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.78,"2026-08-03T09:41:21"],
    [75900,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",311.53,"2026-08-03T09:41:21"],
    [75901,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"],
    [75902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",748.54,"2026-08-03T09:41:21"],
    [75903,"APV7488978","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",58550.5,"2026-08-03T09:41:21"],
    [75904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",201.19,"2026-08-03T09:41:21"],
    [75905,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"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",36.34,"2026-08-03T09:41:21"],
    [75906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1710.11,"2026-08-03T09:41:21"],
    [75907,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [75908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1246.08,"2026-08-03T09:41:21"],
    [75909,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75910,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"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 ",16764.3,"2026-08-03T09:41:21"],
    [75911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",684.85,"2026-08-03T09:41:21"],
    [75912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",241.43,"2026-08-03T09:41:21"],
    [75913,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",969.2,"2026-08-03T09:41:21"],
    [75914,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [75915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",194.7,"2026-08-03T09:41:21"],
    [75916,"APV7490729","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",35025.37,"2026-08-03T09:41:21"],
    [75917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",214.17,"2026-08-03T09:41:21"],
    [75918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",728.71,"2026-08-03T09:41:21"],
    [75919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.79,"2026-08-03T09:41:21"],
    [75920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",790.07,"2026-08-03T09:41:21"],
    [75921,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",119.48,"2026-08-03T09:41:21"],
    [75922,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",281.21,"2026-08-03T09:41:21"],
    [75923,"0007492487","2025-09-08T00:00:00",2026,1,659266,"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",2759.85,"2026-08-03T09:41:21"],
    [75924,"0007478250","2025-08-01T00:00:00",2026,1,652134,"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",121.81,"2026-08-03T09:41:21"],
    [75925,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",158.28,"2026-08-03T09:41:21"],
    [75926,"0007485633","2025-08-27T00:00:00",2026,1,519503,"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",14.2,"2026-08-03T09:41:21"],
    [75927,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",9611.05,"2026-08-03T09:41:21"],
    [75928,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-08-03T09:41:21"],
    [75929,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-08-03T09:41:21"],
    [75930,"0007477381","2025-08-14T00:00:00",2026,1,516005,"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",-18.9,"2026-08-03T09:41:21"],
    [75931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",563.33,"2026-08-03T09:41:21"],
    [75932,"0007460802","2025-08-01T00:00:00",2026,1,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [75933,"0007491494","2025-09-01T00:00:00",2026,1,510101,"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",1670.76,"2026-08-03T09:41:21"],
    [75934,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",-1422.0,"2026-08-03T09:41:21"],
    [75935,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27.96,"2026-08-03T09:41:21"],
    [75936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",422.49,"2026-08-03T09:41:21"],
    [75937,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",29317.33,"2026-08-03T09:41:21"],
    [75938,"APV7486095","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",3380.0,"2026-08-03T09:41:21"],
    [75939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",201.19,"2026-08-03T09:41:21"],
    [75940,"0007442635","2025-07-08T00:00:00",2026,1,652134,"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",19.32,"2026-08-03T09:41:21"],
    [75941,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [75942,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-08-03T09:41:21"],
    [75943,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",236.52,"2026-08-03T09:41:21"],
    [75944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",201.19,"2026-08-03T09:41:21"],
    [75945,"0007440133","2025-07-01T00:00:00",2026,1,516002,"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",2.54,"2026-08-03T09:41:21"],
    [75946,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",25.38,"2026-08-03T09:41:21"],
    [75947,"0007484794","2025-08-26T00:00:00",2026,1,516005,"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",9.42,"2026-08-03T09:41:21"],
    [75948,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",1243.79,"2026-08-03T09:41:21"],
    [75949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",194.7,"2026-08-03T09:41:21"],
    [75950,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",50.89,"2026-08-03T09:41:21"],
    [75951,"APV7461973","2025-07-22T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",69559.22,"2026-08-03T09:41:21"],
    [75952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",377.24,"2026-08-03T09:41:21"],
    [75953,"EXV7445102","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",125.54,"2026-08-03T09:41:21"],
    [75954,"0007469998","2025-07-31T00:00:00",2026,1,516002,"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",209.92,"2026-08-03T09:41:21"],
    [75955,"APV7472875","2025-08-07T00:00:00",2026,1,532057,"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","0000377834","NBS LLC ",19950.0,"2026-08-03T09:41:21"],
    [75956,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [75957,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [75958,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"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",4519.83,"2026-08-03T09:41:21"],
    [75959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",342.03,"2026-08-03T09:41:21"],
    [75960,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3290.88,"2026-08-03T09:41:21"],
    [75961,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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","0000095930","WES-DEL COMMUNITY SCHOOLS ",64219.64,"2026-08-03T09:41:21"],
    [75962,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",66.82,"2026-08-03T09:41:21"],
    [75963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",201.19,"2026-08-03T09:41:21"],
    [75964,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"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",179.87,"2026-08-03T09:41:21"],
    [75965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",739.86,"2026-08-03T09:41:21"],
    [75966,"APV7477576","2025-08-14T00:00:00",2026,1,531038,"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. ",378.38,"2026-08-03T09:41:21"],
    [75967,"APV7484993","2025-08-26T00:00:00",2026,1,545012,"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 ",49.41,"2026-08-03T09:41:21"],
    [75968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",194.7,"2026-08-03T09:41:21"],
    [75969,"APV7463479","2025-07-24T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000200040","BLOOMINGDALE HOME TELEPHONE CO ",74687.16,"2026-08-03T09:41:21"],
    [75970,"0007490450","2025-09-04T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.72,"2026-08-03T09:41:21"],
    [75971,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",6.45,"2026-08-03T09:41:21"],
    [75972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",201.19,"2026-08-03T09:41:21"],
    [75973,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [75974,"0007474357","2025-08-11T00:00:00",2026,1,510150,"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",1167.3,"2026-08-03T09:41:21"],
    [75975,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",30857.24,"2026-08-03T09:41:21"],
    [75976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",286.7,"2026-08-03T09:41:21"],
    [75977,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"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",15.29,"2026-08-03T09:41:21"],
    [75978,"ARD7495798","2025-09-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19928.9,"2026-08-03T09:41:21"],
    [75979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",471.59,"2026-08-03T09:41:21"],
    [75980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",739.57,"2026-08-03T09:41:21"],
    [75981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.79,"2026-08-03T09:41:21"],
    [75982,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",24.67,"2026-08-03T09:41:21"],
    [75983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",350.46,"2026-08-03T09:41:21"],
    [75984,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",2291.17,"2026-08-03T09:41:21"],
    [75985,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",24.17,"2026-08-03T09:41:21"],
    [75986,"0007488501","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [75987,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",547.21,"2026-08-03T09:41:21"],
    [75988,"0007469133","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",563.33,"2026-08-03T09:41:21"],
    [75990,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [75991,"0007442656","2025-07-08T00:00:00",2026,1,652137,"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",522.64,"2026-08-03T09:41:21"],
    [75992,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [75993,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-08-03T09:41:21"],
    [75994,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [75995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.6,"2026-08-03T09:41:21"],
    [75996,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2900.0,"2026-08-03T09:41:21"],
    [75997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",627.11,"2026-08-03T09:41:21"],
    [75998,"0007504891","2025-09-25T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [75999,"0007459998","2025-07-18T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [76000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",136.29,"2026-08-03T09:41:21"],
    [76001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",606.88,"2026-08-03T09:41:21"],
    [76002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",544.22,"2026-08-03T09:41:21"],
    [76003,"0007487641","2025-09-08T00:00:00",2026,1,659304,"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",16623.96,"2026-08-03T09:41:21"],
    [76004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [76005,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [76006,"0007503010","2025-09-23T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.36,"2026-08-03T09:41:21"],
    [76007,"APV7494717","2025-09-10T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",8865.18,"2026-08-03T09:41:21"],
    [76008,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf 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",22736.33,"2026-08-03T09:41:21"],
    [76009,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1206.08,"2026-08-03T09:41:21"],
    [76010,"APV7488818","2025-09-02T00:00:00",2026,1,541002,"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 ",33.11,"2026-08-03T09:41:21"],
    [76011,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",5262.11,"2026-08-03T09:41:21"],
    [76012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",261.54,"2026-08-03T09:41:21"],
    [76013,"HCM7501730","2025-09-24T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [76014,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",225.1,"2026-08-03T09:41:21"],
    [76015,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.47,"2026-08-03T09:41:21"],
    [76016,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-08-03T09:41:21"],
    [76017,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"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","0000064527","MARTIN COUNTY ",83250.0,"2026-08-03T09:41:21"],
    [76018,"APV7471319","2025-08-05T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.78,"2026-08-03T09:41:21"],
    [76019,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76020,"APV7470203","2025-08-04T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",999.2,"2026-08-03T09:41:21"],
    [76021,"APV7462079","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",95124.95,"2026-08-03T09:41:21"],
    [76022,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [76023,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [76024,"0007493482","2025-09-10T00:00:00",2026,1,518606,"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",38.29,"2026-08-03T09:41:21"],
    [76025,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",16047.53,"2026-08-03T09:41:21"],
    [76026,"0007442572","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76027,"0007467886","2025-08-01T00:00:00",2026,1,652393,"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",2.07,"2026-08-03T09:41:21"],
    [76028,"APV7497558","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",47770.3,"2026-08-03T09:41:21"],
    [76029,"HCM7473602","2025-08-13T00:00:00",2026,1,519503,"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",12.75,"2026-08-03T09:41:21"],
    [76030,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.7,"2026-08-03T09:41:21"],
    [76031,"HCM7455732","2025-07-16T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.31,"2026-08-03T09:41:21"],
    [76032,"APV7448555","2025-07-09T00:00:00",2026,1,547054,"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 ",38.85,"2026-08-03T09:41:21"],
    [76033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",698.19,"2026-08-03T09:41:21"],
    [76034,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1556.01,"2026-08-03T09:41:21"],
    [76035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",494.93,"2026-08-03T09:41:21"],
    [76036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",402.38,"2026-08-03T09:41:21"],
    [76037,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",2.59,"2026-08-03T09:41:21"],
    [76038,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",530.49,"2026-08-03T09:41:21"],
    [76039,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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",5.35,"2026-08-03T09:41:21"],
    [76040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1057.05,"2026-08-03T09:41:21"],
    [76041,"0007487641","2025-09-08T00:00:00",2026,1,652072,"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",921.05,"2026-08-03T09:41:21"],
    [76042,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"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",263.81,"2026-08-03T09:41:21"],
    [76043,"APV7456344","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",76.32,"2026-08-03T09:41:21"],
    [76044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",292.05,"2026-08-03T09:41:21"],
    [76045,"0007498863","2025-09-17T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"],
    [76046,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [76047,"0007468929","2025-07-31T00:00:00",2026,1,659210,"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",24.69,"2026-08-03T09:41:21"],
    [76048,"0007487648","2025-09-08T00:00:00",2026,1,659304,"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",23.89,"2026-08-03T09:41:21"],
    [76049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",214.17,"2026-08-03T09:41:21"],
    [76050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON   ",271.61,"2026-08-03T09:41:21"],
    [76051,"0007452424","2025-07-11T00:00:00",2026,1,510101,"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",2421.07,"2026-08-03T09:41:21"],
    [76052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER  ",387.26,"2026-08-03T09:41:21"],
    [76053,"0007486640","2025-08-28T00:00:00",2026,1,659900,"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",-111.93,"2026-08-03T09:41:21"],
    [76054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY    ",201.19,"2026-08-03T09:41:21"],
    [76055,"0007494273","2025-09-01T00:00:00",2026,1,592060,"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",471.15,"2026-08-03T09:41:21"],
    [76056,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [76057,"0007466962","2025-08-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [76058,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [76059,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"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",0.46,"2026-08-03T09:41:21"],
    [76060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER  ",724.28,"2026-08-03T09:41:21"],
    [76061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",663.92,"2026-08-03T09:41:21"],
    [76062,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",678.74,"2026-08-03T09:41:21"],
    [76063,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [76064,"HCM7440253","2025-07-02T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-08-03T09:41:21"],
    [76065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER      ",885.23,"2026-08-03T09:41:21"],
    [76066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",310.82,"2026-08-03T09:41:21"],
    [76067,"APV7494684","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [76068,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",7466.15,"2026-08-03T09:41:21"],
    [76069,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",10249.73,"2026-08-03T09:41:21"],
    [76070,"APV7448594","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.32,"2026-08-03T09:41:21"],
    [76071,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [76072,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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",79.77,"2026-08-03T09:41:21"],
    [76073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS  ",367.59,"2026-08-03T09:41:21"],
    [76074,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"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",1004.82,"2026-08-03T09:41:21"],
    [76075,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1479.56,"2026-08-03T09:41:21"],
    [76076,"0007442522","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76077,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",1819.7,"2026-08-03T09:41:21"],
    [76078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",97.35,"2026-08-03T09:41:21"],
    [76079,"0007456957","2025-07-16T00:00:00",2026,1,519006,"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",36.82,"2026-08-03T09:41:21"],
    [76080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1179.37,"2026-08-03T09:41:21"],
    [76081,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [76082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",690.92,"2026-08-03T09:41:21"],
    [76083,"HCM7491393","2025-09-10T00:00:00",2026,1,517005,"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",3559.02,"2026-08-03T09:41:21"],
    [76084,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",176520.97,"2026-08-03T09:41:21"],
    [76085,"APV7458388","2025-07-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",764503.34,"2026-08-03T09:41:21"],
    [76086,"0007481848","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",286958.55,"2026-08-03T09:41:21"],
    [76087,"0007440142","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"],
    [76088,"HCM7482875","2025-08-27T00:00:00",2026,1,518606,"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",11.26,"2026-08-03T09:41:21"],
    [76089,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",60.54,"2026-08-03T09:41:21"],
    [76090,"0007485587","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.7,"2026-08-03T09:41:21"],
    [76091,"HCM7473544","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",5.9,"2026-08-03T09:41:21"],
    [76092,"0007468929","2025-07-31T00:00:00",2026,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8214.98,"2026-08-03T09:41:21"],
    [76093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.95,"2026-08-03T09:41:21"],
    [76094,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [76095,"HCM7440292","2025-07-02T00:00:00",2026,1,518606,"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",8.93,"2026-08-03T09:41:21"],
    [76096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [76097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",929.09,"2026-08-03T09:41:21"],
    [76098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",486.75,"2026-08-03T09:41:21"],
    [76099,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [76100,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"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",21.94,"2026-08-03T09:41:21"],
    [76101,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",30347.89,"2026-08-03T09:41:21"],
    [76102,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-08-03T09:41:21"],
    [76103,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [76104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",678.21,"2026-08-03T09:41:21"],
    [76105,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7249.21,"2026-08-03T09:41:21"],
    [76106,"0007443385","2025-07-03T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [76107,"EXV7486351","2025-08-25T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [76108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1618.15,"2026-08-03T09:41:21"],
    [76109,"APV7473018","2025-08-07T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",0.0,"2026-08-03T09:41:21"],
    [76110,"0007470070","2025-08-04T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76111,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"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 ",439.46,"2026-08-03T09:41:21"],
    [76112,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",20943.47,"2026-08-03T09:41:21"],
    [76113,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",15242.46,"2026-08-03T09:41:21"],
    [76114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",241.43,"2026-08-03T09:41:21"],
    [76115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1715.54,"2026-08-03T09:41:21"],
    [76116,"ARD7492144","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [76117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",201.19,"2026-08-03T09:41:21"],
    [76118,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",12566.34,"2026-08-03T09:41:21"],
    [76119,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",778.64,"2026-08-03T09:41:21"],
    [76120,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3710.93,"2026-08-03T09:41:21"],
    [76121,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",342537.8,"2026-08-03T09:41:21"],
    [76122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",713.62,"2026-08-03T09:41:21"],
    [76123,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-08-03T09:41:21"],
    [76124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [76125,"0007442539","2025-07-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"],
    [76126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.91,"2026-08-03T09:41:21"],
    [76127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",929.1,"2026-08-03T09:41:21"],
    [76128,"0007449167","2025-07-09T00:00:00",2026,1,519503,"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",66.12,"2026-08-03T09:41:21"],
    [76129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",253.11,"2026-08-03T09:41:21"],
    [76130,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",281.14,"2026-08-03T09:41:21"],
    [76131,"HCM7464994","2025-07-30T00:00:00",2026,1,518796,"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",137.14,"2026-08-03T09:41:21"],
    [76132,"0007487646","2025-09-08T00:00:00",2026,1,652072,"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",105.98,"2026-08-03T09:41:21"],
    [76133,"APV7472875","2025-08-07T00:00:00",2026,1,545006,"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","0000003828","HALTOM EQUIPMENT CO INC ",620.02,"2026-08-03T09:41:21"],
    [76134,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",510400.92,"2026-08-03T09:41:21"],
    [76135,"0007494400","2025-09-01T00:00:00",2026,1,652393,"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",1.95,"2026-08-03T09:41:21"],
    [76136,"HCM7491371","2025-09-10T00:00:00",2026,1,516005,"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",85.45,"2026-08-03T09:41:21"],
    [76137,"0007493482","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",141.09,"2026-08-03T09:41:21"],
    [76138,"0007460802","2025-08-01T00:00:00",2026,1,659266,"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",7.44,"2026-08-03T09:41:21"],
    [76139,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS  ",45841.01,"2026-08-03T09:41:21"],
    [76140,"APV7477635","2025-08-14T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",17156.06,"2026-08-03T09:41:21"],
    [76141,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",223.26,"2026-08-03T09:41:21"],
    [76142,"APV7449393","2025-07-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",304.58,"2026-08-03T09:41:21"],
    [76143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",603.57,"2026-08-03T09:41:21"],
    [76144,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [76145,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf 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",123.96,"2026-08-03T09:41:21"],
    [76146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1276.35,"2026-08-03T09:41:21"],
    [76147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",963.95,"2026-08-03T09:41:21"],
    [76148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1005.95,"2026-08-03T09:41:21"],
    [76149,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [76150,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [76151,"0007466950","2025-08-08T00:00:00",2026,1,652156,"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,"2026-08-03T09:41:21"],
    [76152,"APV7443736","2025-07-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",331.35,"2026-08-03T09:41:21"],
    [76153,"0007454991","2025-07-11T00:00:00",2026,1,516005,"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",176.36,"2026-08-03T09:41:21"],
    [76154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",253.11,"2026-08-03T09:41:21"],
    [76155,"0007458989","2025-07-16T00:00:00",2026,1,510150,"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",210.62,"2026-08-03T09:41:21"],
    [76156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",476.01,"2026-08-03T09:41:21"],
    [76157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON   ",243.38,"2026-08-03T09:41:21"],
    [76158,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",6.3,"2026-08-03T09:41:21"],
    [76159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1061.48,"2026-08-03T09:41:21"],
    [76160,"0007481840","2025-08-21T00:00:00",2026,1,518161,"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",1439.16,"2026-08-03T09:41:21"],
    [76161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON  ",1445.14,"2026-08-03T09:41:21"],
    [76162,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"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",122.61,"2026-08-03T09:41:21"],
    [76163,"0007494306","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4818.35,"2026-08-03T09:41:21"],
    [76164,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",390.59,"2026-08-03T09:41:21"],
    [76165,"0007471159","2025-08-05T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [76166,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",11447.7,"2026-08-03T09:41:21"],
    [76167,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [76168,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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",48.0,"2026-08-03T09:41:21"],
    [76169,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",1880.0,"2026-08-03T09:41:21"],
    [76170,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",23149.52,"2026-08-03T09:41:21"],
    [76171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",502.97,"2026-08-03T09:41:21"],
    [76172,"0007442642","2025-07-08T00:00:00",2026,1,653090,"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",39.76,"2026-08-03T09:41:21"],
    [76173,"0007487639","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.45,"2026-08-03T09:41:21"],
    [76174,"APV7489750","2025-09-03T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",1375.0,"2026-08-03T09:41:21"],
    [76175,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",96713.7,"2026-08-03T09:41:21"],
    [76176,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",24.6,"2026-08-03T09:41:21"],
    [76177,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",2000.0,"2026-08-03T09:41:21"],
    [76178,"0007445408","2025-07-01T00:00:00",2026,1,599027,"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",3614.07,"2026-08-03T09:41:21"],
    [76179,"EXV7469755","2025-07-15T00:00:00",2026,1,595510,"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",11.78,"2026-08-03T09:41:21"],
    [76180,"APV7471331","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",23163.46,"2026-08-03T09:41:21"],
    [76181,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [76182,"EXV7478765","2025-08-13T00:00:00",2026,1,595110,"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",269.56,"2026-08-03T09:41:21"],
    [76183,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [76184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",653.87,"2026-08-03T09:41:21"],
    [76185,"0007465054","2025-07-30T00:00:00",2026,1,519722,"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",283.38,"2026-08-03T09:41:21"],
    [76186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",194.7,"2026-08-03T09:41:21"],
    [76187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",194.7,"2026-08-03T09:41:21"],
    [76188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",140.83,"2026-08-03T09:41:21"],
    [76189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",389.4,"2026-08-03T09:41:21"],
    [76190,"HCM7464936","2025-07-30T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"],
    [76191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",402.38,"2026-08-03T09:41:21"],
    [76192,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",10.46,"2026-08-03T09:41:21"],
    [76193,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"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 ",3685.93,"2026-08-03T09:41:21"],
    [76194,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",35.66,"2026-08-03T09:41:21"],
    [76195,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"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","0000423014","PUBLIC HEALTH INSTITUTE  ",9054.83,"2026-08-03T09:41:21"],
    [76196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.78,"2026-08-03T09:41:21"],
    [76197,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [76198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",684.05,"2026-08-03T09:41:21"],
    [76199,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [76200,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1841.16,"2026-08-03T09:41:21"],
    [76201,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",774.16,"2026-08-03T09:41:21"],
    [76202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1403.98,"2026-08-03T09:41:21"],
    [76203,"0007477130","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [76204,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.26,"2026-08-03T09:41:21"],
    [76205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",194.7,"2026-08-03T09:41:21"],
    [76206,"APV7458381","2025-07-16T00:00:00",2026,1,531014,"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","0000019192","WEST PUBLISHING CORP ",88.0,"2026-08-03T09:41:21"],
    [76207,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [76208,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [76209,"0007465959","2025-07-29T00:00:00",2026,1,518606,"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",-2.47,"2026-08-03T09:41:21"],
    [76210,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",8743.08,"2026-08-03T09:41:21"],
    [76211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",97.35,"2026-08-03T09:41:21"],
    [76212,"APV7456284","2025-07-09T00:00:00",2026,1,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",191.51,"2026-08-03T09:41:21"],
    [76213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",744.4,"2026-08-03T09:41:21"],
    [76214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",528.53,"2026-08-03T09:41:21"],
    [76215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",856.46,"2026-08-03T09:41:21"],
    [76216,"APV7459511","2025-07-17T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",55481.6,"2026-08-03T09:41:21"],
    [76217,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",12.41,"2026-08-03T09:41:21"],
    [76218,"0007491494","2025-09-01T00:00:00",2026,1,519722,"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",24.29,"2026-08-03T09:41:21"],
    [76219,"0007460802","2025-08-01T00:00:00",2026,1,531029,"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",775401.35,"2026-08-03T09:41:21"],
    [76220,"EXV7477977","2025-08-11T00:00:00",2026,1,595110,"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",330.51,"2026-08-03T09:41:21"],
    [76221,"HCM7440303","2025-07-02T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1954.16,"2026-08-03T09:41:21"],
    [76222,"APV7504334","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095124","DIOCESE OF FORT WAYNE-SOUTH BEND INC ",3312.61,"2026-08-03T09:41:21"],
    [76223,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"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 ",2007.45,"2026-08-03T09:41:21"],
    [76224,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"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",0.77,"2026-08-03T09:41:21"],
    [76225,"ARD7484378","2025-08-25T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [76226,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1435.09,"2026-08-03T09:41:21"],
    [76227,"HCM7501657","2025-09-24T00:00:00",2026,1,510201,"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",51.76,"2026-08-03T09:41:21"],
    [76228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1186.22,"2026-08-03T09:41:21"],
    [76229,"0007490450","2025-09-04T00:00:00",2026,1,517005,"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",57.88,"2026-08-03T09:41:21"],
    [76230,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [76231,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",1.09,"2026-08-03T09:41:21"],
    [76232,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",665.98,"2026-08-03T09:41:21"],
    [76233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX  ",914.61,"2026-08-03T09:41:21"],
    [76234,"0007485615","2025-08-27T00:00:00",2026,1,580120,"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",726149.94,"2026-08-03T09:41:21"],
    [76235,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",295.96,"2026-08-03T09:41:21"],
    [76236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",377.23,"2026-08-03T09:41:21"],
    [76237,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",6427.22,"2026-08-03T09:41:21"],
    [76238,"0007466809","2025-07-30T00:00:00",2026,1,510200,"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",0.0,"2026-08-03T09:41:21"],
    [76239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",905.95,"2026-08-03T09:41:21"],
    [76240,"0007485689","2025-08-27T00:00:00",2026,1,516002,"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",12.08,"2026-08-03T09:41:21"],
    [76241,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",145.47,"2026-08-03T09:41:21"],
    [76242,"EXV7491126","2025-09-01T00:00:00",2026,1,599211,"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",30.0,"2026-08-03T09:41:21"],
    [76243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",680.62,"2026-08-03T09:41:21"],
    [76244,"0007460802","2025-08-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13734.74,"2026-08-03T09:41:21"],
    [76245,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",5128.14,"2026-08-03T09:41:21"],
    [76246,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [76247,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",29393.29,"2026-08-03T09:41:21"],
    [76248,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000334986","EDMETRIC LLC ",92640.0,"2026-08-03T09:41:21"],
    [76249,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [76250,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [76251,"0007442522","2025-07-02T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76252,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"],
    [76253,"APV7500096","2025-09-18T00:00:00",2026,1,547020,"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 ",2406.79,"2026-08-03T09:41:21"],
    [76254,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"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 ",10083.61,"2026-08-03T09:41:21"],
    [76255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1085.02,"2026-08-03T09:41:21"],
    [76256,"APV7455003","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",14755.01,"2026-08-03T09:41:21"],
    [76257,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [76258,"0007445552","2025-07-08T00:00:00",2026,1,510101,"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",-1637669.29,"2026-08-03T09:41:21"],
    [76259,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [76260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",402.38,"2026-08-03T09:41:21"],
    [76261,"0007456031","2025-07-14T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",57.14,"2026-08-03T09:41:21"],
    [76262,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS  ",3987.28,"2026-08-03T09:41:21"],
    [76263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER  ",369.93,"2026-08-03T09:41:21"],
    [76264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",506.22,"2026-08-03T09:41:21"],
    [76265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1583.37,"2026-08-03T09:41:21"],
    [76266,"EXV7508637","2025-09-26T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [76267,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [76268,"0007460802","2025-08-01T00:00:00",2026,1,659260,"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",3211.78,"2026-08-03T09:41:21"],
    [76269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",365.06,"2026-08-03T09:41:21"],
    [76270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",442.61,"2026-08-03T09:41:21"],
    [76271,"0007489487","2025-08-29T00:00:00",2026,1,510101,"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",-2100.37,"2026-08-03T09:41:21"],
    [76272,"0007503872","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [76273,"APV7466277","2025-07-29T00:00:00",2026,1,572605,"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 ",12912.38,"2026-08-03T09:41:21"],
    [76274,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-08-03T09:41:21"],
    [76275,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",33020.37,"2026-08-03T09:41:21"],
    [76276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",212.22,"2026-08-03T09:41:21"],
    [76277,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [76278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",342.87,"2026-08-03T09:41:21"],
    [76279,"APV7463698","2025-07-24T00:00:00",2026,1,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [76280,"HCM7491357","2025-09-10T00:00:00",2026,1,517005,"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",300.9,"2026-08-03T09:41:21"],
    [76281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",201.19,"2026-08-03T09:41:21"],
    [76282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1276.35,"2026-08-03T09:41:21"],
    [76283,"0007503034","2025-09-24T00:00:00",2026,1,517005,"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",418.55,"2026-08-03T09:41:21"],
    [76284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",335.39,"2026-08-03T09:41:21"],
    [76285,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",70333.0,"2026-08-03T09:41:21"],
    [76286,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"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",41.01,"2026-08-03T09:41:21"],
    [76287,"0007462625","2025-07-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [76288,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",765.0,"2026-08-03T09:41:21"],
    [76289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",389.4,"2026-08-03T09:41:21"],
    [76290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",369.93,"2026-08-03T09:41:21"],
    [76291,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",706.61,"2026-08-03T09:41:21"],
    [76292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",339.21,"2026-08-03T09:41:21"],
    [76293,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",31562.55,"2026-08-03T09:41:21"],
    [76294,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [76295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.59,"2026-08-03T09:41:21"],
    [76296,"0007503845","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [76297,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [76298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",925.48,"2026-08-03T09:41:21"],
    [76299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",419.68,"2026-08-03T09:41:21"],
    [76300,"HCM7491404","2025-09-10T00:00:00",2026,1,517003,"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",229.26,"2026-08-03T09:41:21"],
    [76301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL  ",219.3,"2026-08-03T09:41:21"],
    [76302,"0007484802","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.2,"2026-08-03T09:41:21"],
    [76303,"0007501934","2025-09-22T00:00:00",2026,1,519503,"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",0.46,"2026-08-03T09:41:21"],
    [76304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR  ",201.19,"2026-08-03T09:41:21"],
    [76305,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",53.16,"2026-08-03T09:41:21"],
    [76306,"0007468927","2025-07-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.54,"2026-08-03T09:41:21"],
    [76307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.78,"2026-08-03T09:41:21"],
    [76308,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",383.08,"2026-08-03T09:41:21"],
    [76309,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",12249.33,"2026-08-03T09:41:21"],
    [76310,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [76311,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"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 ",2085.74,"2026-08-03T09:41:21"],
    [76312,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL  ",21101.92,"2026-08-03T09:41:21"],
    [76313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",271.61,"2026-08-03T09:41:21"],
    [76314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1858.19,"2026-08-03T09:41:21"],
    [76315,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"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",805.4,"2026-08-03T09:41:21"],
    [76316,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.4,"2026-08-03T09:41:21"],
    [76317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",684.85,"2026-08-03T09:41:21"],
    [76318,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6112.67,"2026-08-03T09:41:21"],
    [76319,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",213.19,"2026-08-03T09:41:21"],
    [76320,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",684.68,"2026-08-03T09:41:21"],
    [76321,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000216121","YOUNG MENS CHRISTIAN ASSOCIATION OF HARR ",1399.0,"2026-08-03T09:41:21"],
    [76322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",377.24,"2026-08-03T09:41:21"],
    [76323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",681.45,"2026-08-03T09:41:21"],
    [76324,"0007449167","2025-07-09T00:00:00",2026,1,518606,"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",3.46,"2026-08-03T09:41:21"],
    [76325,"EXV7495932","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",65.82,"2026-08-03T09:41:21"],
    [76326,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"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 ",25356.0,"2026-08-03T09:41:21"],
    [76327,"0007500755","2025-09-19T00:00:00",2026,1,518901,"Payroll  Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76328,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.31,"2026-08-03T09:41:21"],
    [76329,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-08-03T09:41:21"],
    [76330,"0007440133","2025-07-01T00:00:00",2026,1,517005,"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",-19.95,"2026-08-03T09:41:21"],
    [76331,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC  ",88.4,"2026-08-03T09:41:21"],
    [76332,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [76333,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",38809.95,"2026-08-03T09:41:21"],
    [76334,"0007466855","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-13.38,"2026-08-03T09:41:21"],
    [76335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",554.9,"2026-08-03T09:41:21"],
    [76336,"APV7507122","2025-09-29T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",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","0000021225","FASTENAL COMPANY ",15.57,"2026-08-03T09:41:21"],
    [76337,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",2220.0,"2026-08-03T09:41:21"],
    [76338,"APV7475575","2025-08-12T00:00:00",2026,1,534020,"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 ",1175.0,"2026-08-03T09:41:21"],
    [76339,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",249.19,"2026-08-03T09:41:21"],
    [76340,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-08-03T09:41:21"],
    [76341,"HCM7501662","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [76342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",201.19,"2026-08-03T09:41:21"],
    [76343,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"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",14.77,"2026-08-03T09:41:21"],
    [76344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",221.31,"2026-08-03T09:41:21"],
    [76345,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",85165.58,"2026-08-03T09:41:21"],
    [76346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",830.79,"2026-08-03T09:41:21"],
    [76347,"APV7448555","2025-07-09T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",45.47,"2026-08-03T09:41:21"],
    [76348,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",44300.12,"2026-08-03T09:41:21"],
    [76349,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [76350,"0007442656","2025-07-08T00:00:00",2026,1,659304,"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",264.45,"2026-08-03T09:41:21"],
    [76351,"0007485636","2025-08-27T00:00:00",2026,1,659266,"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",84.66,"2026-08-03T09:41:21"],
    [76352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1342.94,"2026-08-03T09:41:21"],
    [76353,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"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",0.09,"2026-08-03T09:41:21"],
    [76354,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"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 ",25.47,"2026-08-03T09:41:21"],
    [76355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [76356,"HCM7465011","2025-07-30T00:00:00",2026,1,510230,"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",1714.06,"2026-08-03T09:41:21"],
    [76357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1106.55,"2026-08-03T09:41:21"],
    [76358,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",833.93,"2026-08-03T09:41:21"],
    [76359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",233.25,"2026-08-03T09:41:21"],
    [76360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",889.59,"2026-08-03T09:41:21"],
    [76361,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",744.08,"2026-08-03T09:41:21"],
    [76362,"0007503858","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [76363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS    ",523.09,"2026-08-03T09:41:21"],
    [76364,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [76365,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [76366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",389.4,"2026-08-03T09:41:21"],
    [76367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.79,"2026-08-03T09:41:21"],
    [76368,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",1.98,"2026-08-03T09:41:21"],
    [76369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1883.07,"2026-08-03T09:41:21"],
    [76370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS  ",670.36,"2026-08-03T09:41:21"],
    [76371,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",37.0,"2026-08-03T09:41:21"],
    [76372,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"],
    [76373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",194.7,"2026-08-03T09:41:21"],
    [76374,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.7,"2026-08-03T09:41:21"],
    [76375,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",13544.37,"2026-08-03T09:41:21"],
    [76376,"0007466066","2025-07-30T00:00:00",2026,1,519722,"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",26.81,"2026-08-03T09:41:21"],
    [76377,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",337.05,"2026-08-03T09:41:21"],
    [76378,"EXV7508688","2025-09-27T00:00:00",2026,1,595110,"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",81.43,"2026-08-03T09:41:21"],
    [76379,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.45,"2026-08-03T09:41:21"],
    [76380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",739.86,"2026-08-03T09:41:21"],
    [76381,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",83892.69,"2026-08-03T09:41:21"],
    [76382,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",138738.72,"2026-08-03T09:41:21"],
    [76383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",253.11,"2026-08-03T09:41:21"],
    [76384,"APV7479469","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",40495.08,"2026-08-03T09:41:21"],
    [76385,"0007495180","2025-09-10T00:00:00",2026,1,516002,"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",112.7,"2026-08-03T09:41:21"],
    [76386,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"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",283.22,"2026-08-03T09:41:21"],
    [76387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",486.75,"2026-08-03T09:41:21"],
    [76388,"APV7502113","2025-09-22T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",852.44,"2026-08-03T09:41:21"],
    [76389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",389.4,"2026-08-03T09:41:21"],
    [76390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",310.84,"2026-08-03T09:41:21"],
    [76391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",927.94,"2026-08-03T09:41:21"],
    [76392,"0007464909","2025-07-28T00:00:00",2026,1,595530,"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",-131.1,"2026-08-03T09:41:21"],
    [76393,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-08-03T09:41:21"],
    [76394,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"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",55.0,"2026-08-03T09:41:21"],
    [76395,"HCM7455710","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.47,"2026-08-03T09:41:21"],
    [76396,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [76397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",233.25,"2026-08-03T09:41:21"],
    [76398,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",75.11,"2026-08-03T09:41:21"],
    [76399,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"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 ",214.04,"2026-08-03T09:41:21"],
    [76400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",377.24,"2026-08-03T09:41:21"],
    [76401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [76402,"APV7508350","2025-09-30T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438097","LORI NYKIEL ",56.25,"2026-08-03T09:41:21"],
    [76403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",656.33,"2026-08-03T09:41:21"],
    [76404,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",1090.7,"2026-08-03T09:41:21"],
    [76405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1589.4,"2026-08-03T09:41:21"],
    [76406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",641.86,"2026-08-03T09:41:21"],
    [76407,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [76408,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [76409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",1113.18,"2026-08-03T09:41:21"],
    [76410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES  ",100.59,"2026-08-03T09:41:21"],
    [76411,"0007499679","2025-09-18T00:00:00",2026,1,511170,"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","Opioid STR"," ","General Ledger Entry",-0.37,"2026-08-03T09:41:21"],
    [76412,"EXV7502626","2025-09-21T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",60.86,"2026-08-03T09:41:21"],
    [76413,"0007489495","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76414,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76415,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1349.77,"2026-08-03T09:41:21"],
    [76416,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [76417,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",4004.32,"2026-08-03T09:41:21"],
    [76418,"HCM7501707","2025-09-24T00:00:00",2026,1,516005,"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",462.11,"2026-08-03T09:41:21"],
    [76419,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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 ",65.0,"2026-08-03T09:41:21"],
    [76420,"0007503966","2025-09-24T00:00:00",2026,1,518796,"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",986.06,"2026-08-03T09:41:21"],
    [76421,"EXV7467457","2025-07-30T00:00:00",2026,1,595110,"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",159.54,"2026-08-03T09:41:21"],
    [76422,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",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. ",1391.06,"2026-08-03T09:41:21"],
    [76423,"APV7504950","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",2812.03,"2026-08-03T09:41:21"],
    [76424,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",16666.66,"2026-08-03T09:41:21"],
    [76425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",600.75,"2026-08-03T09:41:21"],
    [76426,"0007458154","2025-07-16T00:00:00",2026,1,518796,"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",54.58,"2026-08-03T09:41:21"],
    [76427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2228.99,"2026-08-03T09:41:21"],
    [76428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1200.5,"2026-08-03T09:41:21"],
    [76429,"APV7498108","2025-09-16T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000357278","ROSHE FUNERAL HOME ",10000.0,"2026-08-03T09:41:21"],
    [76430,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [76431,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",65669.56,"2026-08-03T09:41:21"],
    [76432,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-08-03T09:41:21"],
    [76433,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",204.24,"2026-08-03T09:41:21"],
    [76434,"HCM7473554","2025-08-13T00:00:00",2026,1,518901,"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",150.48,"2026-08-03T09:41:21"],
    [76435,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [76436,"0007440142","2025-07-01T00:00:00",2026,1,518901,"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",0.15,"2026-08-03T09:41:21"],
    [76437,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [76438,"0007466852","2025-07-30T00:00:00",2026,1,516003,"Payroll  Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",763.38,"2026-08-03T09:41:21"],
    [76439,"0007465959","2025-07-29T00:00:00",2026,1,518606,"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",-4.77,"2026-08-03T09:41:21"],
    [76440,"0007507738","2025-09-24T00:00:00",2026,1,510101,"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",34189.02,"2026-08-03T09:41:21"],
    [76441,"APV7487899","2025-08-29T00:00:00",2026,1,590110,"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 ",14022.64,"2026-08-03T09:41:21"],
    [76442,"0007487618","2025-09-08T00:00:00",2026,1,652131,"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",22.54,"2026-08-03T09:41:21"],
    [76443,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"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",1697.67,"2026-08-03T09:41:21"],
    [76444,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121716","CHARTER SCHOOL OF THE DUNES ",1214.5,"2026-08-03T09:41:21"],
    [76445,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [76446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",684.85,"2026-08-03T09:41:21"],
    [76447,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",14.66,"2026-08-03T09:41:21"],
    [76448,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",3908.4,"2026-08-03T09:41:21"],
    [76449,"EXV7462362","2025-07-21T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [76450,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"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",239.49,"2026-08-03T09:41:21"],
    [76451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",428.34,"2026-08-03T09:41:21"],
    [76452,"0007504014","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.79,"2026-08-03T09:41:21"],
    [76453,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"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",558.18,"2026-08-03T09:41:21"],
    [76454,"0007508016","2025-09-30T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76455,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6594.63,"2026-08-03T09:41:21"],
    [76456,"0007467954","2025-07-31T00:00:00",2026,1,518796,"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",-4.1,"2026-08-03T09:41:21"],
    [76457,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",219833.34,"2026-08-03T09:41:21"],
    [76458,"0007505784","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-132.93,"2026-08-03T09:41:21"],
    [76459,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [76460,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",0.0,"2026-08-03T09:41:21"],
    [76461,"EXV7508639","2025-09-28T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [76462,"EXV7455516","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",173.61,"2026-08-03T09:41:21"],
    [76463,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",87.04,"2026-08-03T09:41:21"],
    [76464,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",330187.31,"2026-08-03T09:41:21"],
    [76465,"ARD7464613","2025-07-25T00:00:00",2026,1,580160,"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",-115.5,"2026-08-03T09:41:21"],
    [76466,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4660.88,"2026-08-03T09:41:21"],
    [76467,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13961.5,"2026-08-03T09:41:21"],
    [76468,"0007494400","2025-09-01T00:00:00",2026,1,659264,"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",6.96,"2026-08-03T09:41:21"],
    [76469,"HCM7455695","2025-07-16T00:00:00",2026,1,518606,"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",16.09,"2026-08-03T09:41:21"],
    [76470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",233.64,"2026-08-03T09:41:21"],
    [76471,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",47639.44,"2026-08-03T09:41:21"],
    [76472,"APV7466253","2025-07-24T00:00:00",2026,1,543069,"Main-BuildMat-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000060161","TILLMANS VAN and TRUCK ",589.48,"2026-08-03T09:41:21"],
    [76473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",402.38,"2026-08-03T09:41:21"],
    [76474,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"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",1.51,"2026-08-03T09:41:21"],
    [76475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",438.07,"2026-08-03T09:41:21"],
    [76476,"HCM7501731","2025-09-24T00:00:00",2026,1,518161,"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",27510.07,"2026-08-03T09:41:21"],
    [76477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",201.19,"2026-08-03T09:41:21"],
    [76478,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",680.63,"2026-08-03T09:41:21"],
    [76479,"0007504014","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.13,"2026-08-03T09:41:21"],
    [76480,"APV7486095","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",60000.0,"2026-08-03T09:41:21"],
    [76481,"0007499679","2025-09-18T00:00:00",2026,1,659295,"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",155.04,"2026-08-03T09:41:21"],
    [76482,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",131.85,"2026-08-03T09:41:21"],
    [76483,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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. ",8404.93,"2026-08-03T09:41:21"],
    [76484,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",170113.53,"2026-08-03T09:41:21"],
    [76485,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"],
    [76486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",865.12,"2026-08-03T09:41:21"],
    [76487,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",407.92,"2026-08-03T09:41:21"],
    [76488,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1896.07,"2026-08-03T09:41:21"],
    [76489,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [76490,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",22601.45,"2026-08-03T09:41:21"],
    [76491,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [76492,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",23313.06,"2026-08-03T09:41:21"],
    [76493,"APV7445623","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",3823.15,"2026-08-03T09:41:21"],
    [76494,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",3112.01,"2026-08-03T09:41:21"],
    [76495,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",99.76,"2026-08-03T09:41:21"],
    [76496,"APV7462933","2025-07-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",6448.0,"2026-08-03T09:41:21"],
    [76497,"APV7442928","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",249.72,"2026-08-03T09:41:21"],
    [76498,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5639.48,"2026-08-03T09:41:21"],
    [76499,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.6,"2026-08-03T09:41:21"],
    [76500,"EXV7503612","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [76501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",292.05,"2026-08-03T09:41:21"],
    [76502,"0007460802","2025-08-01T00:00:00",2026,1,519210,"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",221.2,"2026-08-03T09:41:21"],
    [76503,"HCM7440317","2025-07-02T00:00:00",2026,1,519722,"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",171.99,"2026-08-03T09:41:21"],
    [76504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",261.55,"2026-08-03T09:41:21"],
    [76505,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [76506,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [76507,"EXV7456732","2025-07-10T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [76508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",643.41,"2026-08-03T09:41:21"],
    [76509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",885.23,"2026-08-03T09:41:21"],
    [76510,"0007459982","2025-07-16T00:00:00",2026,1,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",94.15,"2026-08-03T09:41:21"],
    [76511,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-08-03T09:41:21"],
    [76512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",201.19,"2026-08-03T09:41:21"],
    [76513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",603.57,"2026-08-03T09:41:21"],
    [76514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",461.33,"2026-08-03T09:41:21"],
    [76515,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [76516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",97.35,"2026-08-03T09:41:21"],
    [76517,"0007464187","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [76518,"0007495180","2025-09-10T00:00:00",2026,1,516005,"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",26.35,"2026-08-03T09:41:21"],
    [76519,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [76520,"0007491698","2025-09-05T00:00:00",2026,1,572100,"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"," ","General Ledger Entry",-298312.5,"2026-08-03T09:41:21"],
    [76521,"0007484812","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"],
    [76522,"APV7505149","2025-09-25T00:00:00",2026,1,531037,"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 ",50868.31,"2026-08-03T09:41:21"],
    [76523,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306107","KENNEY ORTHOPEDICS INDIANAPOLIS LLC ",14.0,"2026-08-03T09:41:21"],
    [76524,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-08-03T09:41:21"],
    [76525,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",248.52,"2026-08-03T09:41:21"],
    [76526,"APV7488923","2025-09-02T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",2483.8,"2026-08-03T09:41:21"],
    [76527,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [76528,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120994","MUNCIE COMM SCHL TREASURER ",9292.86,"2026-08-03T09:41:21"],
    [76529,"EXV7467495","2025-07-28T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [76530,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",8321.22,"2026-08-03T09:41:21"],
    [76531,"0007471865","2025-08-06T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1212.75,"2026-08-03T09:41:21"],
    [76532,"HCM7464963","2025-07-30T00:00:00",2026,1,519503,"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",3763.35,"2026-08-03T09:41:21"],
    [76533,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",636.34,"2026-08-03T09:41:21"],
    [76534,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",31283.1,"2026-08-03T09:41:21"],
    [76535,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [76536,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",1065.6,"2026-08-03T09:41:21"],
    [76537,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76538,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",3421.59,"2026-08-03T09:41:21"],
    [76539,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",24.19,"2026-08-03T09:41:21"],
    [76540,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",493.0,"2026-08-03T09:41:21"],
    [76541,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [76542,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [76543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",369.93,"2026-08-03T09:41:21"],
    [76544,"HCM7491348","2025-09-10T00:00:00",2026,1,518161,"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",835.62,"2026-08-03T09:41:21"],
    [76545,"HCM7482894","2025-08-27T00:00:00",2026,1,519503,"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",133.3,"2026-08-03T09:41:21"],
    [76546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH    ",201.19,"2026-08-03T09:41:21"],
    [76547,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",202306.05,"2026-08-03T09:41:21"],
    [76548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",2070.24,"2026-08-03T09:41:21"],
    [76549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",402.38,"2026-08-03T09:41:21"],
    [76550,"APV7498270","2025-09-16T00:00:00",2026,1,547022,"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,"2026-08-03T09:41:21"],
    [76551,"0007494273","2025-09-01T00:00:00",2026,1,653901,"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",15.62,"2026-08-03T09:41:21"],
    [76552,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"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 ",14248.01,"2026-08-03T09:41:21"],
    [76553,"0007484829","2025-08-26T00:00:00",2026,1,518161,"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",2082.96,"2026-08-03T09:41:21"],
    [76554,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",60.58,"2026-08-03T09:41:21"],
    [76555,"0007442677","2025-07-08T00:00:00",2026,1,652072,"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",174.0,"2026-08-03T09:41:21"],
    [76556,"APV7501130","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",55811.74,"2026-08-03T09:41:21"],
    [76557,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",231.73,"2026-08-03T09:41:21"],
    [76558,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",519.58,"2026-08-03T09:41:21"],
    [76559,"APV7508202","2025-09-30T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",776.3,"2026-08-03T09:41:21"],
    [76560,"EXV7508718","2025-09-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",209.08,"2026-08-03T09:41:21"],
    [76561,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5562.0,"2026-08-03T09:41:21"],
    [76562,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [76563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.79,"2026-08-03T09:41:21"],
    [76564,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",19989.25,"2026-08-03T09:41:21"],
    [76565,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [76566,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",548.25,"2026-08-03T09:41:21"],
    [76567,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",230313.32,"2026-08-03T09:41:21"],
    [76568,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",74.0,"2026-08-03T09:41:21"],
    [76569,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",234.18,"2026-08-03T09:41:21"],
    [76570,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"],
    [76571,"HCM7482879","2025-08-27T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.12,"2026-08-03T09:41:21"],
    [76572,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",16467.54,"2026-08-03T09:41:21"],
    [76573,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP  ",1392.0,"2026-08-03T09:41:21"],
    [76574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1032.1,"2026-08-03T09:41:21"],
    [76575,"APV7471363","2025-08-05T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",50225.0,"2026-08-03T09:41:21"],
    [76576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",603.57,"2026-08-03T09:41:21"],
    [76577,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12507.33,"2026-08-03T09:41:21"],
    [76578,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.49,"2026-08-03T09:41:21"],
    [76579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.36,"2026-08-03T09:41:21"],
    [76580,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",1759.2,"2026-08-03T09:41:21"],
    [76581,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",57006.41,"2026-08-03T09:41:21"],
    [76582,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",92.03,"2026-08-03T09:41:21"],
    [76583,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"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",4.31,"2026-08-03T09:41:21"],
    [76584,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [76585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1133.1,"2026-08-03T09:41:21"],
    [76586,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [76587,"0007440133","2025-07-01T00:00:00",2026,1,518606,"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",0.05,"2026-08-03T09:41:21"],
    [76588,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",78.0,"2026-08-03T09:41:21"],
    [76589,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",728.98,"2026-08-03T09:41:21"],
    [76590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",576.21,"2026-08-03T09:41:21"],
    [76591,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"],
    [76592,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [76593,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",973.5,"2026-08-03T09:41:21"],
    [76595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.79,"2026-08-03T09:41:21"],
    [76596,"0007467772","2025-07-30T00:00:00",2026,1,519006,"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",0.9,"2026-08-03T09:41:21"],
    [76597,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",419.64,"2026-08-03T09:41:21"],
    [76598,"APV7458259","2025-07-08T00:00:00",2026,1,541002,"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 ",173.09,"2026-08-03T09:41:21"],
    [76599,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",747690.08,"2026-08-03T09:41:21"],
    [76600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",287.96,"2026-08-03T09:41:21"],
    [76601,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",12.72,"2026-08-03T09:41:21"],
    [76602,"HCM7473522","2025-08-13T00:00:00",2026,1,516002,"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",466.52,"2026-08-03T09:41:21"],
    [76603,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",28.38,"2026-08-03T09:41:21"],
    [76604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS   ",428.34,"2026-08-03T09:41:21"],
    [76605,"APV7497500","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",741519.49,"2026-08-03T09:41:21"],
    [76606,"0007504891","2025-09-25T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [76607,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [76608,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [76609,"APV7443775","2025-07-02T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053322","CITY OF BLOOMINGTON ",1165.82,"2026-08-03T09:41:21"],
    [76610,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"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",8281.06,"2026-08-03T09:41:21"],
    [76611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",892.68,"2026-08-03T09:41:21"],
    [76612,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-08-03T09:41:21"],
    [76613,"0007443376","2025-07-03T00:00:00",2026,1,517003,"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",6.58,"2026-08-03T09:41:21"],
    [76614,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",17408.0,"2026-08-03T09:41:21"],
    [76615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH   ",339.21,"2026-08-03T09:41:21"],
    [76616,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC  ",14.0,"2026-08-03T09:41:21"],
    [76617,"HCM7464939","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [76618,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",46311.56,"2026-08-03T09:41:21"],
    [76619,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",20.2,"2026-08-03T09:41:21"],
    [76620,"HCM7482892","2025-08-27T00:00:00",2026,1,519722,"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",2.16,"2026-08-03T09:41:21"],
    [76621,"APV7505169","2025-09-25T00:00:00",2026,1,580146,"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 ",1704.66,"2026-08-03T09:41:21"],
    [76622,"0007469967","2025-07-31T00:00:00",2026,1,517005,"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",8.75,"2026-08-03T09:41:21"],
    [76623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1413.56,"2026-08-03T09:41:21"],
    [76624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON  ",528.52,"2026-08-03T09:41:21"],
    [76625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2359.16,"2026-08-03T09:41:21"],
    [76626,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [76627,"0007487650","2025-09-08T00:00:00",2026,1,659052,"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",682.68,"2026-08-03T09:41:21"],
    [76628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [76629,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [76630,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",487.67,"2026-08-03T09:41:21"],
    [76631,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [76632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",201.19,"2026-08-03T09:41:21"],
    [76633,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20260.54,"2026-08-03T09:41:21"],
    [76634,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",8179.28,"2026-08-03T09:41:21"],
    [76635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",201.19,"2026-08-03T09:41:21"],
    [76636,"APV7504224","2025-09-24T00:00:00",2026,1,541010,"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 ",33.88,"2026-08-03T09:41:21"],
    [76637,"0007478250","2025-08-01T00:00:00",2026,1,519006,"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",643.75,"2026-08-03T09:41:21"],
    [76638,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"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 ",222.76,"2026-08-03T09:41:21"],
    [76639,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [76640,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"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",0.66,"2026-08-03T09:41:21"],
    [76641,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"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 ",298.8,"2026-08-03T09:41:21"],
    [76642,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.83,"2026-08-03T09:41:21"],
    [76643,"APV7484167","2025-08-25T00:00:00",2026,1,531054,"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 ",75.4,"2026-08-03T09:41:21"],
    [76644,"HCM7501766","2025-09-24T00:00:00",2026,1,510101,"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",6913.47,"2026-08-03T09:41:21"],
    [76645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",988.49,"2026-08-03T09:41:21"],
    [76646,"HCM7440292","2025-07-02T00:00:00",2026,1,518796,"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",64.98,"2026-08-03T09:41:21"],
    [76647,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"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",0.69,"2026-08-03T09:41:21"],
    [76648,"APV7448555","2025-07-09T00:00:00",2026,1,547070,"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 ",269.46,"2026-08-03T09:41:21"],
    [76649,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-08-03T09:41:21"],
    [76650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",503.5,"2026-08-03T09:41:21"],
    [76651,"APV7443875","2025-07-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",52840.4,"2026-08-03T09:41:21"],
    [76652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",502.98,"2026-08-03T09:41:21"],
    [76653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",402.38,"2026-08-03T09:41:21"],
    [76654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1732.83,"2026-08-03T09:41:21"],
    [76655,"0007488502","2025-09-01T00:00:00",2026,1,599020,"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",0.33,"2026-08-03T09:41:21"],
    [76656,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-08-03T09:41:21"],
    [76657,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",241.43,"2026-08-03T09:41:21"],
    [76659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",502.98,"2026-08-03T09:41:21"],
    [76660,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",1563.08,"2026-08-03T09:41:21"],
    [76661,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",23.64,"2026-08-03T09:41:21"],
    [76662,"0007478250","2025-08-01T00:00:00",2026,1,652134,"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",2.12,"2026-08-03T09:41:21"],
    [76663,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",589.69,"2026-08-03T09:41:21"],
    [76664,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.05,"2026-08-03T09:41:21"],
    [76665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",241.03,"2026-08-03T09:41:21"],
    [76666,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",1.7,"2026-08-03T09:41:21"],
    [76667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",442.61,"2026-08-03T09:41:21"],
    [76668,"0007465971","2025-07-30T00:00:00",2026,1,516005,"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",2.85,"2026-08-03T09:41:21"],
    [76669,"APV7457502","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",7431.52,"2026-08-03T09:41:21"],
    [76670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",231.37,"2026-08-03T09:41:21"],
    [76671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1005.95,"2026-08-03T09:41:21"],
    [76672,"APV7492552","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",71359.2,"2026-08-03T09:41:21"],
    [76673,"0007467694","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17568.61,"2026-08-03T09:41:21"],
    [76674,"0007503931","2025-09-24T00:00:00",2026,1,516005,"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",0.03,"2026-08-03T09:41:21"],
    [76675,"EXV7474112","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [76676,"APV7496617","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",238030.88,"2026-08-03T09:41:21"],
    [76677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER  ",464.75,"2026-08-03T09:41:21"],
    [76678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",140.83,"2026-08-03T09:41:21"],
    [76679,"0007443392","2025-07-02T00:00:00",2026,1,517003,"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",182.56,"2026-08-03T09:41:21"],
    [76680,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [76681,"APV7508281","2025-09-23T00:00:00",2026,1,541002,"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 ",37.0,"2026-08-03T09:41:21"],
    [76682,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"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",58.85,"2026-08-03T09:41:21"],
    [76683,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",19.67,"2026-08-03T09:41:21"],
    [76684,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",135.04,"2026-08-03T09:41:21"],
    [76685,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",14500.31,"2026-08-03T09:41:21"],
    [76686,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",0.03,"2026-08-03T09:41:21"],
    [76687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH        ",140.83,"2026-08-03T09:41:21"],
    [76688,"APV7473767","2025-08-08T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-08-03T09:41:21"],
    [76689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1327.85,"2026-08-03T09:41:21"],
    [76690,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"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",1009.8,"2026-08-03T09:41:21"],
    [76691,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",12.12,"2026-08-03T09:41:21"],
    [76692,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",25.73,"2026-08-03T09:41:21"],
    [76693,"0007488500","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",11.78,"2026-08-03T09:41:21"],
    [76694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",452.68,"2026-08-03T09:41:21"],
    [76695,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-08-03T09:41:21"],
    [76696,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.1,"2026-08-03T09:41:21"],
    [76697,"0007482833","2025-08-22T00:00:00",2026,1,580290,"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",381228.63,"2026-08-03T09:41:21"],
    [76698,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [76699,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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",574.0,"2026-08-03T09:41:21"],
    [76700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",219.29,"2026-08-03T09:41:21"],
    [76701,"0007487661","2025-09-08T00:00:00",2026,1,659287,"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",175.66,"2026-08-03T09:41:21"],
    [76702,"0007492514","2025-09-08T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76703,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"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 ",25659.2,"2026-08-03T09:41:21"],
    [76704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",339.21,"2026-08-03T09:41:21"],
    [76705,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.07,"2026-08-03T09:41:21"],
    [76706,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-08-03T09:41:21"],
    [76707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.41,"2026-08-03T09:41:21"],
    [76708,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [76709,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [76710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",362.14,"2026-08-03T09:41:21"],
    [76711,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5445.43,"2026-08-03T09:41:21"],
    [76712,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"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",9.8,"2026-08-03T09:41:21"],
    [76713,"APV7464361","2025-07-25T00:00:00",2026,1,545008,"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","0000062016","KENDALL ELECTRIC INC ",56.01,"2026-08-03T09:41:21"],
    [76714,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON  ",699.74,"2026-08-03T09:41:21"],
    [76715,"HCM7440317","2025-07-02T00:00:00",2026,1,510230,"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",66.34,"2026-08-03T09:41:21"],
    [76716,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",9268.75,"2026-08-03T09:41:21"],
    [76717,"0007467683","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76718,"0007467886","2025-08-01T00:00:00",2026,1,595130,"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",17.98,"2026-08-03T09:41:21"],
    [76719,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.18,"2026-08-03T09:41:21"],
    [76720,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [76721,"APV7469337","2025-08-01T00:00:00",2026,1,520202,"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 ",1726.72,"2026-08-03T09:41:21"],
    [76722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [76723,"APV7444803","2025-07-07T00:00:00",2026,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE  ",67441.43,"2026-08-03T09:41:21"],
    [76724,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6789.8,"2026-08-03T09:41:21"],
    [76725,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.35,"2026-08-03T09:41:21"],
    [76726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",201.19,"2026-08-03T09:41:21"],
    [76727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",922.05,"2026-08-03T09:41:21"],
    [76728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",278.23,"2026-08-03T09:41:21"],
    [76729,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [76730,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [76731,"EXV7474131","2025-08-01T00:00:00",2026,1,595120,"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",36.9,"2026-08-03T09:41:21"],
    [76732,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [76733,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"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 ",2900.0,"2026-08-03T09:41:21"],
    [76734,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-08-03T09:41:21"],
    [76735,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL   ",2830.96,"2026-08-03T09:41:21"],
    [76736,"0007484760","2025-08-26T00:00:00",2026,1,516002,"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",2.86,"2026-08-03T09:41:21"],
    [76737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.79,"2026-08-03T09:41:21"],
    [76738,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",20.59,"2026-08-03T09:41:21"],
    [76739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON   ",201.19,"2026-08-03T09:41:21"],
    [76740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS   ",261.54,"2026-08-03T09:41:21"],
    [76741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",535.57,"2026-08-03T09:41:21"],
    [76742,"APV7494716","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",2780.66,"2026-08-03T09:41:21"],
    [76743,"0007466994","2025-08-08T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [76744,"0007442662","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13505.16,"2026-08-03T09:41:21"],
    [76745,"0007500822","2025-09-19T00:00:00",2026,1,516002,"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",718.39,"2026-08-03T09:41:21"],
    [76746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",362.14,"2026-08-03T09:41:21"],
    [76747,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5703.84,"2026-08-03T09:41:21"],
    [76748,"0007460802","2025-08-01T00:00:00",2026,1,519503,"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",36290.08,"2026-08-03T09:41:21"],
    [76749,"ARD7462240","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-08-03T09:41:21"],
    [76750,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23676.11,"2026-08-03T09:41:21"],
    [76751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",328.26,"2026-08-03T09:41:21"],
    [76752,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [76753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",360.2,"2026-08-03T09:41:21"],
    [76754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1992.99,"2026-08-03T09:41:21"],
    [76755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1307.74,"2026-08-03T09:41:21"],
    [76756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3248.82,"2026-08-03T09:41:21"],
    [76757,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [76758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",960.26,"2026-08-03T09:41:21"],
    [76759,"0007442536","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10463.09,"2026-08-03T09:41:21"],
    [76760,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",6138.92,"2026-08-03T09:41:21"],
    [76761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",557.81,"2026-08-03T09:41:21"],
    [76762,"0007487616","2025-09-08T00:00:00",2026,1,652393,"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",240.0,"2026-08-03T09:41:21"],
    [76763,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [76764,"APV7478514","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000373022","VARI SALES CORPORATION ",353.83,"2026-08-03T09:41:21"],
    [76765,"0007460802","2025-08-01T00:00:00",2026,1,531037,"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",5062872.07,"2026-08-03T09:41:21"],
    [76766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",201.19,"2026-08-03T09:41:21"],
    [76767,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [76768,"0007466914","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [76769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",941.57,"2026-08-03T09:41:21"],
    [76770,"0007493429","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13231.13,"2026-08-03T09:41:21"],
    [76771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",402.38,"2026-08-03T09:41:21"],
    [76772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1912.93,"2026-08-03T09:41:21"],
    [76773,"HCM7501665","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [76774,"APV7501028","2025-09-19T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000091310","WOOLPERT, INC ",19353.95,"2026-08-03T09:41:21"],
    [76775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [76776,"0007481055","2025-08-20T00:00:00",2026,1,519006,"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",26.53,"2026-08-03T09:41:21"],
    [76777,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30559.43,"2026-08-03T09:41:21"],
    [76778,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [76779,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"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",7.34,"2026-08-03T09:41:21"],
    [76780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",150.89,"2026-08-03T09:41:21"],
    [76781,"0007504014","2025-09-24T00:00:00",2026,1,518161,"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",2498.92,"2026-08-03T09:41:21"],
    [76782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",97.35,"2026-08-03T09:41:21"],
    [76783,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN  ",1906.86,"2026-08-03T09:41:21"],
    [76784,"0007456015","2025-07-14T00:00:00",2026,1,516005,"Payroll  Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44.72,"2026-08-03T09:41:21"],
    [76785,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",460.4,"2026-08-03T09:41:21"],
    [76786,"HCM7464981","2025-07-30T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [76787,"APV7506048","2025-09-19T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000073646","BARADA ASSOCIATES, INC.  ",32.75,"2026-08-03T09:41:21"],
    [76788,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [76789,"0007445244","2025-07-01T00:00:00",2026,1,599036,"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",607.08,"2026-08-03T09:41:21"],
    [76790,"APV7507090","2025-09-29T00:00:00",2026,1,543010,"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 ",206.43,"2026-08-03T09:41:21"],
    [76791,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",28.96,"2026-08-03T09:41:21"],
    [76792,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205934","SLEEP CENTER OF NW INDIANA ",14.0,"2026-08-03T09:41:21"],
    [76793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",513.83,"2026-08-03T09:41:21"],
    [76794,"EXV7496914","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",113.97,"2026-08-03T09:41:21"],
    [76795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",402.38,"2026-08-03T09:41:21"],
    [76796,"HCM7491371","2025-09-10T00:00:00",2026,1,518406,"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",837.91,"2026-08-03T09:41:21"],
    [76797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1613.95,"2026-08-03T09:41:21"],
    [76798,"0007469133","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",438.6,"2026-08-03T09:41:21"],
    [76800,"0007481064","2025-08-20T00:00:00",2026,1,517005,"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",426.82,"2026-08-03T09:41:21"],
    [76801,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",943.99,"2026-08-03T09:41:21"],
    [76802,"APV7470289","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",-3202.91,"2026-08-03T09:41:21"],
    [76803,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",4250.0,"2026-08-03T09:41:21"],
    [76804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",350.46,"2026-08-03T09:41:21"],
    [76805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON   ",256.52,"2026-08-03T09:41:21"],
    [76806,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-08-03T09:41:21"],
    [76807,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",11590.0,"2026-08-03T09:41:21"],
    [76808,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [76809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.79,"2026-08-03T09:41:21"],
    [76810,"APV7490709","2025-09-04T00:00:00",2026,1,590110,"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 ",3057.9,"2026-08-03T09:41:21"],
    [76811,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",175.95,"2026-08-03T09:41:21"],
    [76812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",965.71,"2026-08-03T09:41:21"],
    [76813,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",199.91,"2026-08-03T09:41:21"],
    [76814,"0007466947","2025-08-08T00:00:00",2026,1,652134,"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",15.4,"2026-08-03T09:41:21"],
    [76815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",319.08,"2026-08-03T09:41:21"],
    [76816,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [76817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1162.47,"2026-08-03T09:41:21"],
    [76818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",543.21,"2026-08-03T09:41:21"],
    [76819,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",3754.43,"2026-08-03T09:41:21"],
    [76820,"0007477314","2025-08-14T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [76821,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",7825.88,"2026-08-03T09:41:21"],
    [76822,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"],
    [76823,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",143.64,"2026-08-03T09:41:21"],
    [76824,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",160.79,"2026-08-03T09:41:21"],
    [76825,"0007495224","2025-09-11T00:00:00",2026,1,659287,"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",-87.83,"2026-08-03T09:41:21"],
    [76826,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [76827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",422.5,"2026-08-03T09:41:21"],
    [76828,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",443475.45,"2026-08-03T09:41:21"],
    [76829,"0007507934","2025-09-30T00:00:00",2026,1,595120,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2490.03,"2026-08-03T09:41:21"],
    [76830,"0007457067","2025-07-15T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [76831,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"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 ",14085.0,"2026-08-03T09:41:21"],
    [76832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1489.46,"2026-08-03T09:41:21"],
    [76833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",917.27,"2026-08-03T09:41:21"],
    [76834,"0007466852","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",110.45,"2026-08-03T09:41:21"],
    [76835,"0007507934","2025-09-30T00:00:00",2026,1,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",274.85,"2026-08-03T09:41:21"],
    [76836,"0007488540","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71938.0,"2026-08-03T09:41:21"],
    [76837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",342.02,"2026-08-03T09:41:21"],
    [76838,"APV7492733","2025-09-08T00:00:00",2026,1,539140,"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.  ",24.19,"2026-08-03T09:41:21"],
    [76839,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",425399.07,"2026-08-03T09:41:21"],
    [76840,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",183.02,"2026-08-03T09:41:21"],
    [76841,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [76842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",589.69,"2026-08-03T09:41:21"],
    [76843,"0007493429","2025-09-09T00:00:00",2026,1,516005,"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",490.24,"2026-08-03T09:41:21"],
    [76844,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [76845,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",0.02,"2026-08-03T09:41:21"],
    [76846,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4260.45,"2026-08-03T09:41:21"],
    [76847,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",30240.47,"2026-08-03T09:41:21"],
    [76848,"APV7455262","2025-07-11T00:00:00",2026,1,571201,"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 ",13150.0,"2026-08-03T09:41:21"],
    [76849,"0007442605","2025-07-08T00:00:00",2026,1,652110,"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",2517.89,"2026-08-03T09:41:21"],
    [76850,"APV7498213","2025-09-16T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000108940","DEB and DAVE, INC. ",308.17,"2026-08-03T09:41:21"],
    [76851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",97.35,"2026-08-03T09:41:21"],
    [76852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",1975.81,"2026-08-03T09:41:21"],
    [76853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",281.67,"2026-08-03T09:41:21"],
    [76854,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"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 ",109.17,"2026-08-03T09:41:21"],
    [76855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",201.19,"2026-08-03T09:41:21"],
    [76856,"ARD7462251","2025-07-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-40137.66,"2026-08-03T09:41:21"],
    [76857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2016.09,"2026-08-03T09:41:21"],
    [76858,"0007470875","2025-08-01T00:00:00",2026,1,531051,"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",1.29,"2026-08-03T09:41:21"],
    [76859,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",11.09,"2026-08-03T09:41:21"],
    [76860,"HCM7491344","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [76861,"HCM7455765","2025-07-16T00:00:00",2026,1,510230,"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",5034.35,"2026-08-03T09:41:21"],
    [76862,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [76863,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL  ",14.0,"2026-08-03T09:41:21"],
    [76864,"0007464903","2025-07-28T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [76865,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",26544.25,"2026-08-03T09:41:21"],
    [76866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",301.78,"2026-08-03T09:41:21"],
    [76867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",155.76,"2026-08-03T09:41:21"],
    [76868,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59324.35,"2026-08-03T09:41:21"],
    [76869,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [76870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",704.17,"2026-08-03T09:41:21"],
    [76871,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [76872,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",175252.59,"2026-08-03T09:41:21"],
    [76873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",422.5,"2026-08-03T09:41:21"],
    [76874,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7428.02,"2026-08-03T09:41:21"],
    [76875,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"],
    [76876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",483.66,"2026-08-03T09:41:21"],
    [76877,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",40667.45,"2026-08-03T09:41:21"],
    [76878,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",44.86,"2026-08-03T09:41:21"],
    [76879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1690.0,"2026-08-03T09:41:21"],
    [76880,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",150264.78,"2026-08-03T09:41:21"],
    [76881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",584.1,"2026-08-03T09:41:21"],
    [76882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",1994.31,"2026-08-03T09:41:21"],
    [76883,"0007442642","2025-07-08T00:00:00",2026,1,659262,"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",1850.44,"2026-08-03T09:41:21"],
    [76884,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"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 ",1686.06,"2026-08-03T09:41:21"],
    [76885,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [76886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",402.38,"2026-08-03T09:41:21"],
    [76887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.89,"2026-08-03T09:41:21"],
    [76888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",511.48,"2026-08-03T09:41:21"],
    [76889,"HCM7501689","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [76890,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095916","ORLEANS COMMUNITY SCHOOL CORP ",411.8,"2026-08-03T09:41:21"],
    [76891,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101565","KASHA, EDWIN MD ",14.0,"2026-08-03T09:41:21"],
    [76892,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",2753.0,"2026-08-03T09:41:21"],
    [76893,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"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 ",36586.64,"2026-08-03T09:41:21"],
    [76894,"0007469133","2025-08-01T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76895,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-08-03T09:41:21"],
    [76896,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.1,"2026-08-03T09:41:21"],
    [76897,"HCM7473555","2025-08-13T00:00:00",2026,1,519722,"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",139.32,"2026-08-03T09:41:21"],
    [76898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",583.45,"2026-08-03T09:41:21"],
    [76899,"HCM7455732","2025-07-16T00:00:00",2026,1,510101,"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",18857.78,"2026-08-03T09:41:21"],
    [76900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",192.14,"2026-08-03T09:41:21"],
    [76901,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",1090.77,"2026-08-03T09:41:21"],
    [76902,"APV7503241","2025-09-23T00:00:00",2026,1,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",30.07,"2026-08-03T09:41:21"],
    [76903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",804.76,"2026-08-03T09:41:21"],
    [76904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",672.89,"2026-08-03T09:41:21"],
    [76905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",418.6,"2026-08-03T09:41:21"],
    [76906,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",227.46,"2026-08-03T09:41:21"],
    [76907,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-08-03T09:41:21"],
    [76908,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",333.3,"2026-08-03T09:41:21"],
    [76909,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",34023.13,"2026-08-03T09:41:21"],
    [76910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",502.98,"2026-08-03T09:41:21"],
    [76911,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",15332.27,"2026-08-03T09:41:21"],
    [76912,"ARD7500374","2025-09-18T00:00:00",2026,1,580120,"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",-1180.8,"2026-08-03T09:41:21"],
    [76913,"APV7484037","2025-08-25T00:00:00",2026,1,520204,"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 ",17.98,"2026-08-03T09:41:21"],
    [76914,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",1185.66,"2026-08-03T09:41:21"],
    [76915,"HCM7473565","2025-08-13T00:00:00",2026,1,510101,"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",9931.0,"2026-08-03T09:41:21"],
    [76916,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-08-03T09:41:21"],
    [76917,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",106.76,"2026-08-03T09:41:21"],
    [76918,"APV7506049","2025-09-22T00:00:00",2026,1,599027,"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 ",97.44,"2026-08-03T09:41:21"],
    [76919,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",54.64,"2026-08-03T09:41:21"],
    [76920,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",417.24,"2026-08-03T09:41:21"],
    [76921,"0007464220","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",928.83,"2026-08-03T09:41:21"],
    [76922,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [76923,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [76924,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",23.26,"2026-08-03T09:41:21"],
    [76925,"APV7464361","2025-07-25T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC  ",296.25,"2026-08-03T09:41:21"],
    [76926,"APV7463638","2025-07-24T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",-16.51,"2026-08-03T09:41:21"],
    [76927,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",62830.09,"2026-08-03T09:41:21"],
    [76928,"APV7458346","2025-07-16T00:00:00",2026,1,572605,"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. ",30142.48,"2026-08-03T09:41:21"],
    [76929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1487.8,"2026-08-03T09:41:21"],
    [76930,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"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",4.38,"2026-08-03T09:41:21"],
    [76931,"0007492487","2025-09-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [76932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [76933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",365.06,"2026-08-03T09:41:21"],
    [76934,"APV7485960","2025-08-27T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-08-03T09:41:21"],
    [76935,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",4531.38,"2026-08-03T09:41:21"],
    [76936,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",75.0,"2026-08-03T09:41:21"],
    [76937,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"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",410.48,"2026-08-03T09:41:21"],
    [76938,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"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","0000359490","NATHAN MCELROY ",1000.0,"2026-08-03T09:41:21"],
    [76939,"HCM7455761","2025-07-16T00:00:00",2026,1,518796,"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",1385.34,"2026-08-03T09:41:21"],
    [76940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",233.64,"2026-08-03T09:41:21"],
    [76941,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"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 ",389.4,"2026-08-03T09:41:21"],
    [76942,"0007465922","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",230.77,"2026-08-03T09:41:21"],
    [76943,"EXV7493133","2025-09-08T00:00:00",2026,1,595110,"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",49.54,"2026-08-03T09:41:21"],
    [76944,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",57.0,"2026-08-03T09:41:21"],
    [76945,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [76946,"HCM7501731","2025-09-24T00:00:00",2026,1,518901,"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",0.61,"2026-08-03T09:41:21"],
    [76947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",486.75,"2026-08-03T09:41:21"],
    [76948,"0007467669","2025-07-30T00:00:00",2026,1,518161,"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",1188.54,"2026-08-03T09:41:21"],
    [76949,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",79.17,"2026-08-03T09:41:21"],
    [76950,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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",74.5,"2026-08-03T09:41:21"],
    [76951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [76952,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",1354.14,"2026-08-03T09:41:21"],
    [76953,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [76954,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [76955,"0007501863","2025-09-22T00:00:00",2026,1,510101,"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",54178.68,"2026-08-03T09:41:21"],
    [76956,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",6762.95,"2026-08-03T09:41:21"],
    [76957,"0007452424","2025-07-11T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1426.65,"2026-08-03T09:41:21"],
    [76958,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [76959,"0007442638","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",168.88,"2026-08-03T09:41:21"],
    [76960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",518.87,"2026-08-03T09:41:21"],
    [76961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",194.7,"2026-08-03T09:41:21"],
    [76962,"APV7442943","2025-07-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",3642.5,"2026-08-03T09:41:21"],
    [76963,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",14767.77,"2026-08-03T09:41:21"],
    [76964,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"],
    [76965,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2605.39,"2026-08-03T09:41:21"],
    [76966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",684.05,"2026-08-03T09:41:21"],
    [76967,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [76968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",194.7,"2026-08-03T09:41:21"],
    [76969,"APV7497495","2025-09-11T00:00:00",2026,1,536012,"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 ",3325.04,"2026-08-03T09:41:21"],
    [76970,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [76971,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",24118.96,"2026-08-03T09:41:21"],
    [76972,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act  Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-08-03T09:41:21"],
    [76973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES   ",382.26,"2026-08-03T09:41:21"],
    [76974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",643.81,"2026-08-03T09:41:21"],
    [76975,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2026.49,"2026-08-03T09:41:21"],
    [76976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",264.37,"2026-08-03T09:41:21"],
    [76977,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [76978,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",589.69,"2026-08-03T09:41:21"],
    [76979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1371.71,"2026-08-03T09:41:21"],
    [76980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",502.98,"2026-08-03T09:41:21"],
    [76981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",392.12,"2026-08-03T09:41:21"],
    [76982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [76983,"HCM7501714","2025-09-24T00:00:00",2026,1,518161,"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",4828.83,"2026-08-03T09:41:21"],
    [76984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1295.26,"2026-08-03T09:41:21"],
    [76985,"HCM7464942","2025-07-30T00:00:00",2026,1,518796,"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",708.53,"2026-08-03T09:41:21"],
    [76986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",58.41,"2026-08-03T09:41:21"],
    [76987,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",23.03,"2026-08-03T09:41:21"],
    [76988,"APV7483178","2025-08-20T00:00:00",2026,1,520206,"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 ",221.77,"2026-08-03T09:41:21"],
    [76989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",301.78,"2026-08-03T09:41:21"],
    [76990,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",6396.3,"2026-08-03T09:41:21"],
    [76991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.79,"2026-08-03T09:41:21"],
    [76992,"APV7487939","2025-08-29T00:00:00",2026,1,572602,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5052.06,"2026-08-03T09:41:21"],
    [76993,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",96518.0,"2026-08-03T09:41:21"],
    [76994,"HCM7482871","2025-08-27T00:00:00",2026,1,517005,"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",1410.48,"2026-08-03T09:41:21"],
    [76995,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [76996,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76997,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",30.0,"2026-08-03T09:41:21"],
    [76998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",656.53,"2026-08-03T09:41:21"],
    [76999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2179.49,"2026-08-03T09:41:21"],
    [77000,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"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",201.42,"2026-08-03T09:41:21"],
    [77001,"0007500822","2025-09-19T00:00:00",2026,1,517005,"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",1093.26,"2026-08-03T09:41:21"],
    [77002,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"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",6295.9,"2026-08-03T09:41:21"],
    [77003,"EXV7468655","2025-07-11T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",144.48,"2026-08-03T09:41:21"],
    [77004,"APV7504337","2025-09-24T00:00:00",2026,1,571200,"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 ",7935.99,"2026-08-03T09:41:21"],
    [77005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON  ",545.16,"2026-08-03T09:41:21"],
    [77006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1560.63,"2026-08-03T09:41:21"],
    [77007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",261.55,"2026-08-03T09:41:21"],
    [77008,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-08-03T09:41:21"],
    [77009,"0007484747","2025-08-26T00:00:00",2026,1,519006,"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",-21.62,"2026-08-03T09:41:21"],
    [77010,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1918.03,"2026-08-03T09:41:21"],
    [77011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",330.99,"2026-08-03T09:41:21"],
    [77012,"APV7480278","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.93,"2026-08-03T09:41:21"],
    [77013,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",248358.71,"2026-08-03T09:41:21"],
    [77014,"0007483730","2025-08-27T00:00:00",2026,1,516002,"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",2302.82,"2026-08-03T09:41:21"],
    [77015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",194.7,"2026-08-03T09:41:21"],
    [77016,"0007459982","2025-07-16T00:00:00",2026,1,517005,"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",380.29,"2026-08-03T09:41:21"],
    [77017,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",33529.02,"2026-08-03T09:41:21"],
    [77018,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",8369.86,"2026-08-03T09:41:21"],
    [77019,"0007494273","2025-09-01T00:00:00",2026,1,595110,"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",286.51,"2026-08-03T09:41:21"],
    [77020,"HCM7473566","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [77021,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",3302.21,"2026-08-03T09:41:21"],
    [77022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",261.55,"2026-08-03T09:41:21"],
    [77023,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",51.9,"2026-08-03T09:41:21"],
    [77024,"0007467884","2025-07-31T00:00:00",2026,1,517005,"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",3816.96,"2026-08-03T09:41:21"],
    [77025,"0007467957","2025-07-31T00:00:00",2026,1,516002,"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",37.25,"2026-08-03T09:41:21"],
    [77026,"APV7493717","2025-09-09T00:00:00",2026,1,531055,"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","0000019192","WEST PUBLISHING CORP ",-16.83,"2026-08-03T09:41:21"],
    [77027,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"],
    [77028,"0007485633","2025-08-27T00:00:00",2026,1,510101,"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",2759.16,"2026-08-03T09:41:21"],
    [77029,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK     ",1140.94,"2026-08-03T09:41:21"],
    [77030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.6,"2026-08-03T09:41:21"],
    [77031,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",25.73,"2026-08-03T09:41:21"],
    [77032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2218.61,"2026-08-03T09:41:21"],
    [77033,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"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","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",10979.5,"2026-08-03T09:41:21"],
    [77034,"0007464248","2025-07-25T00:00:00",2026,1,517003,"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",542.96,"2026-08-03T09:41:21"],
    [77035,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",241.38,"2026-08-03T09:41:21"],
    [77036,"APV7505117","2025-09-25T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000419675","MANDY PRICE ",17542.18,"2026-08-03T09:41:21"],
    [77037,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [77038,"APV7483193","2025-08-22T00:00:00",2026,1,573100,"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 ",4651.57,"2026-08-03T09:41:21"],
    [77039,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [77040,"0007464248","2025-07-25T00:00:00",2026,1,518606,"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",0.9,"2026-08-03T09:41:21"],
    [77041,"HCM7464948","2025-07-30T00:00:00",2026,1,518796,"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",22.95,"2026-08-03T09:41:21"],
    [77042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",201.19,"2026-08-03T09:41:21"],
    [77043,"0007480939","2025-08-20T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [77044,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [77045,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [77046,"APV7493659","2025-09-09T00:00:00",2026,1,532034,"Main - Marine",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",807.75,"2026-08-03T09:41:21"],
    [77047,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [77048,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",23.23,"2026-08-03T09:41:21"],
    [77049,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",31772.0,"2026-08-03T09:41:21"],
    [77050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",297.56,"2026-08-03T09:41:21"],
    [77051,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",13.04,"2026-08-03T09:41:21"],
    [77052,"0007488566","2025-08-31T00:00:00",2026,1,532022,"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",614.21,"2026-08-03T09:41:21"],
    [77053,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [77054,"HCM7455746","2025-07-16T00:00:00",2026,1,510101,"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",8954.89,"2026-08-03T09:41:21"],
    [77055,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77056,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",915.09,"2026-08-03T09:41:21"],
    [77058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.59,"2026-08-03T09:41:21"],
    [77059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.83,"2026-08-03T09:41:21"],
    [77060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",411.84,"2026-08-03T09:41:21"],
    [77061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",402.38,"2026-08-03T09:41:21"],
    [77062,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",39.44,"2026-08-03T09:41:21"],
    [77063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",377.23,"2026-08-03T09:41:21"],
    [77064,"APV7498251","2025-09-16T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",634.58,"2026-08-03T09:41:21"],
    [77065,"0007501789","2025-09-22T00:00:00",2026,1,599036,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77066,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",28.27,"2026-08-03T09:41:21"],
    [77067,"APV7448666","2025-07-09T00:00:00",2026,1,547042,"SpOp-Instruction",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000402181","OVERDRIVE INC ",30000.0,"2026-08-03T09:41:21"],
    [77068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3500.7,"2026-08-03T09:41:21"],
    [77069,"0007478250","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8275.05,"2026-08-03T09:41:21"],
    [77070,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",83556.15,"2026-08-03T09:41:21"],
    [77071,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",38.0,"2026-08-03T09:41:21"],
    [77072,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",18076.94,"2026-08-03T09:41:21"],
    [77073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",402.38,"2026-08-03T09:41:21"],
    [77074,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",77633.36,"2026-08-03T09:41:21"],
    [77075,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [77076,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",82.44,"2026-08-03T09:41:21"],
    [77077,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-08-03T09:41:21"],
    [77078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1500.68,"2026-08-03T09:41:21"],
    [77079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS   ",58.41,"2026-08-03T09:41:21"],
    [77080,"APV7445744","2025-07-08T00:00:00",2026,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",628.57,"2026-08-03T09:41:21"],
    [77081,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",46.54,"2026-08-03T09:41:21"],
    [77082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",350.46,"2026-08-03T09:41:21"],
    [77083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.79,"2026-08-03T09:41:21"],
    [77084,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",239376.0,"2026-08-03T09:41:21"],
    [77085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1771.77,"2026-08-03T09:41:21"],
    [77086,"0007499676","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [77087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1342.34,"2026-08-03T09:41:21"],
    [77088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1614.95,"2026-08-03T09:41:21"],
    [77089,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",2692.32,"2026-08-03T09:41:21"],
    [77090,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",105.25,"2026-08-03T09:41:21"],
    [77091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.83,"2026-08-03T09:41:21"],
    [77092,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77093,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-08-03T09:41:21"],
    [77094,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-08-03T09:41:21"],
    [77095,"APV7445713","2025-07-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",814.27,"2026-08-03T09:41:21"],
    [77096,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"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 ",27949.22,"2026-08-03T09:41:21"],
    [77097,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",67.62,"2026-08-03T09:41:21"],
    [77098,"0007508908","2025-09-30T00:00:00",2026,1,539027,"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",2.13,"2026-08-03T09:41:21"],
    [77099,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-08-03T09:41:21"],
    [77100,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",543.41,"2026-08-03T09:41:21"],
    [77101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",603.57,"2026-08-03T09:41:21"],
    [77102,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",52.93,"2026-08-03T09:41:21"],
    [77103,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-08-03T09:41:21"],
    [77104,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [77105,"APV7504049","2025-09-24T00:00:00",2026,1,573100,"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 ",19072.9,"2026-08-03T09:41:21"],
    [77106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",362.14,"2026-08-03T09:41:21"],
    [77107,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1021.96,"2026-08-03T09:41:21"],
    [77108,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",6946.77,"2026-08-03T09:41:21"],
    [77109,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"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 ",6864.35,"2026-08-03T09:41:21"],
    [77110,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [77111,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",190.4,"2026-08-03T09:41:21"],
    [77112,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [77113,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [77114,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [77115,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [77116,"APV7462880","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",15568.42,"2026-08-03T09:41:21"],
    [77117,"APV7443815","2025-07-03T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1350.87,"2026-08-03T09:41:21"],
    [77118,"0007503930","2025-09-24T00:00:00",2026,1,510101,"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",4254.45,"2026-08-03T09:41:21"],
    [77119,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [77120,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",27593.64,"2026-08-03T09:41:21"],
    [77121,"APV7482172","2025-08-21T00:00:00",2026,1,572611,"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 ",26905.09,"2026-08-03T09:41:21"],
    [77122,"0007488502","2025-09-01T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [77123,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.47,"2026-08-03T09:41:21"],
    [77124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",702.09,"2026-08-03T09:41:21"],
    [77125,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"],
    [77126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.9,"2026-08-03T09:41:21"],
    [77127,"0007482986","2025-08-22T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.54,"2026-08-03T09:41:21"],
    [77128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",160.95,"2026-08-03T09:41:21"],
    [77129,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",5.54,"2026-08-03T09:41:21"],
    [77130,"APV7460180","2025-07-18T00:00:00",2026,1,543010,"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 ",36.85,"2026-08-03T09:41:21"],
    [77131,"APV7456193","2025-07-14T00:00:00",2026,1,538923,"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 ",48002.76,"2026-08-03T09:41:21"],
    [77132,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-08-03T09:41:21"],
    [77133,"APV7499115","2025-09-17T00:00:00",2026,1,545051,"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 ",280.98,"2026-08-03T09:41:21"],
    [77134,"0007495284","2025-09-11T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [77135,"0007468881","2025-08-01T00:00:00",2026,1,659262,"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",9611.4,"2026-08-03T09:41:21"],
    [77136,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"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 ",1641.14,"2026-08-03T09:41:21"],
    [77137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",201.19,"2026-08-03T09:41:21"],
    [77138,"HCM7464948","2025-07-30T00:00:00",2026,1,517005,"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",364.95,"2026-08-03T09:41:21"],
    [77139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",666.74,"2026-08-03T09:41:21"],
    [77140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",5435.82,"2026-08-03T09:41:21"],
    [77141,"0007466934","2025-08-08T00:00:00",2026,1,659264,"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",157.75,"2026-08-03T09:41:21"],
    [77142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",219.29,"2026-08-03T09:41:21"],
    [77143,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11082.11,"2026-08-03T09:41:21"],
    [77144,"APV7488923","2025-09-02T00:00:00",2026,1,545046,"Main - Cutting Tools",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",29.53,"2026-08-03T09:41:21"],
    [77145,"HCM7482848","2025-08-27T00:00:00",2026,1,517005,"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",1792.68,"2026-08-03T09:41:21"],
    [77146,"APV7476458","2025-08-11T00:00:00",2026,1,532023,"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 ",225.64,"2026-08-03T09:41:21"],
    [77147,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.48,"2026-08-03T09:41:21"],
    [77148,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [77149,"0007505880","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-22.5,"2026-08-03T09:41:21"],
    [77150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",464.75,"2026-08-03T09:41:21"],
    [77151,"APV7473877","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",2298.52,"2026-08-03T09:41:21"],
    [77152,"APV7506120","2025-09-24T00:00:00",2026,1,539034,"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. ",4951.58,"2026-08-03T09:41:21"],
    [77153,"0007488600","2025-09-02T00:00:00",2026,1,516002,"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",10.71,"2026-08-03T09:41:21"],
    [77154,"0007486690","2025-09-08T00:00:00",2026,1,652131,"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",340.24,"2026-08-03T09:41:21"],
    [77155,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",953.66,"2026-08-03T09:41:21"],
    [77156,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [77157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",700.14,"2026-08-03T09:41:21"],
    [77158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",160.95,"2026-08-03T09:41:21"],
    [77159,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [77160,"HCM7482905","2025-08-27T00:00:00",2026,1,518606,"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",39.36,"2026-08-03T09:41:21"],
    [77161,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",9004.02,"2026-08-03T09:41:21"],
    [77162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.59,"2026-08-03T09:41:21"],
    [77163,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-08-03T09:41:21"],
    [77164,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [77165,"0007471159","2025-08-05T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [77166,"EXV7502642","2025-09-16T00:00:00",2026,1,595150,"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",151.83,"2026-08-03T09:41:21"],
    [77167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.84,"2026-08-03T09:41:21"],
    [77168,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-08-03T09:41:21"],
    [77169,"HCM7491378","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [77170,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",19.24,"2026-08-03T09:41:21"],
    [77171,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-08-03T09:41:21"],
    [77172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",457.3,"2026-08-03T09:41:21"],
    [77173,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [77174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS  ",2494.75,"2026-08-03T09:41:21"],
    [77175,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",25.59,"2026-08-03T09:41:21"],
    [77176,"APV7504291","2025-09-24T00:00:00",2026,1,539035,"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 ",-14230.69,"2026-08-03T09:41:21"],
    [77177,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.99,"2026-08-03T09:41:21"],
    [77178,"0007506820","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",141080.98,"2026-08-03T09:41:21"],
    [77179,"0007475466","2025-08-13T00:00:00",2026,1,516005,"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",19.5,"2026-08-03T09:41:21"],
    [77180,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",20807.08,"2026-08-03T09:41:21"],
    [77181,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",82.01,"2026-08-03T09:41:21"],
    [77182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",754.47,"2026-08-03T09:41:21"],
    [77183,"0007471847","2025-08-06T00:00:00",2026,1,518901,"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",-15.45,"2026-08-03T09:41:21"],
    [77184,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [77185,"0007503005","2025-09-23T00:00:00",2026,1,595540,"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,"2026-08-03T09:41:21"],
    [77186,"0007487646","2025-09-08T00:00:00",2026,1,653901,"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",246.66,"2026-08-03T09:41:21"],
    [77187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1726.0,"2026-08-03T09:41:21"],
    [77188,"EXV7459696","2025-07-10T00:00:00",2026,1,595120,"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",93.75,"2026-08-03T09:41:21"],
    [77189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1247.38,"2026-08-03T09:41:21"],
    [77190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",284.89,"2026-08-03T09:41:21"],
    [77191,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [77192,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [77193,"HCM7501692","2025-09-24T00:00:00",2026,1,516005,"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",34.27,"2026-08-03T09:41:21"],
    [77194,"0007460802","2025-08-01T00:00:00",2026,1,517005,"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",519852.36,"2026-08-03T09:41:21"],
    [77195,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"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",3420.06,"2026-08-03T09:41:21"],
    [77196,"APV7444789","2025-07-07T00:00:00",2026,1,599116,"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","0000406059","TERRE HAUTE TV, LLC ",350.0,"2026-08-03T09:41:21"],
    [77197,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",36.42,"2026-08-03T09:41:21"],
    [77198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",476.02,"2026-08-03T09:41:21"],
    [77199,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",86.78,"2026-08-03T09:41:21"],
    [77200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",253.11,"2026-08-03T09:41:21"],
    [77201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.78,"2026-08-03T09:41:21"],
    [77202,"APV7465427","2025-07-28T00:00:00",2026,1,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",319.98,"2026-08-03T09:41:21"],
    [77203,"APV7492733","2025-09-08T00:00:00",2026,1,538935,"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 ",3505.4,"2026-08-03T09:41:21"],
    [77204,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC  ",14.0,"2026-08-03T09:41:21"],
    [77205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",311.52,"2026-08-03T09:41:21"],
    [77206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",77.88,"2026-08-03T09:41:21"],
    [77207,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.49,"2026-08-03T09:41:21"],
    [77208,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [77209,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000232899","INSTITUTE FOR HEALTHCARE ",215000.0,"2026-08-03T09:41:21"],
    [77210,"APV7502190","2025-09-22T00:00:00",2026,1,546002,"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","0000022724","STAPLES INC ",65.08,"2026-08-03T09:41:21"],
    [77211,"APV7455003","2025-07-11T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",583.35,"2026-08-03T09:41:21"],
    [77212,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf 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",4260.76,"2026-08-03T09:41:21"],
    [77213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [77214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",675.8,"2026-08-03T09:41:21"],
    [77215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",297.56,"2026-08-03T09:41:21"],
    [77216,"HCM7455737","2025-07-16T00:00:00",2026,1,518606,"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",8.93,"2026-08-03T09:41:21"],
    [77217,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"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",637.16,"2026-08-03T09:41:21"],
    [77218,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",155.56,"2026-08-03T09:41:21"],
    [77219,"0007449167","2025-07-09T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [77220,"0007497992","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1131.3,"2026-08-03T09:41:21"],
    [77221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL  ",58.41,"2026-08-03T09:41:21"],
    [77222,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN  ",2349.72,"2026-08-03T09:41:21"],
    [77223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",603.57,"2026-08-03T09:41:21"],
    [77224,"APV7503301","2025-09-23T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [77225,"APV7470231","2025-08-04T00:00:00",2026,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056808","KALKOMEY ENTERPRISES LLC ",41734.8,"2026-08-03T09:41:21"],
    [77226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",377.23,"2026-08-03T09:41:21"],
    [77227,"0007499818","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",82645.14,"2026-08-03T09:41:21"],
    [77228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",107.09,"2026-08-03T09:41:21"],
    [77229,"0007498003","2025-09-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [77230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",759.33,"2026-08-03T09:41:21"],
    [77231,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",777.5,"2026-08-03T09:41:21"],
    [77232,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",3022.7,"2026-08-03T09:41:21"],
    [77233,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4235.4,"2026-08-03T09:41:21"],
    [77234,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"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 ",931898.5,"2026-08-03T09:41:21"],
    [77235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2492.75,"2026-08-03T09:41:21"],
    [77236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",378.44,"2026-08-03T09:41:21"],
    [77237,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121964","M.S.D. PIKE TWP TREASURER ",420.18,"2026-08-03T09:41:21"],
    [77238,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",312.13,"2026-08-03T09:41:21"],
    [77239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1609.52,"2026-08-03T09:41:21"],
    [77240,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",251689.24,"2026-08-03T09:41:21"],
    [77241,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [77242,"0007490450","2025-09-04T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [77243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",882.42,"2026-08-03T09:41:21"],
    [77244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",219.29,"2026-08-03T09:41:21"],
    [77245,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-08-03T09:41:21"],
    [77246,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [77247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.12,"2026-08-03T09:41:21"],
    [77248,"0007485663","2025-08-27T00:00:00",2026,1,659287,"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",296.16,"2026-08-03T09:41:21"],
    [77249,"APV7503217","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9527.54,"2026-08-03T09:41:21"],
    [77250,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [77251,"0007444547","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-286.02,"2026-08-03T09:41:21"],
    [77252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",564.63,"2026-08-03T09:41:21"],
    [77253,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [77254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE    ",160.95,"2026-08-03T09:41:21"],
    [77255,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7360.92,"2026-08-03T09:41:21"],
    [77256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",845.0,"2026-08-03T09:41:21"],
    [77257,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",695.81,"2026-08-03T09:41:21"],
    [77258,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",238.73,"2026-08-03T09:41:21"],
    [77259,"HCM7482915","2025-08-27T00:00:00",2026,1,518606,"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",36.95,"2026-08-03T09:41:21"],
    [77260,"0007492499","2025-09-08T00:00:00",2026,1,654320,"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",184.34,"2026-08-03T09:41:21"],
    [77261,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"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 ",1321.79,"2026-08-03T09:41:21"],
    [77262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2905.79,"2026-08-03T09:41:21"],
    [77263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",528.53,"2026-08-03T09:41:21"],
    [77264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",613.31,"2026-08-03T09:41:21"],
    [77265,"APV7493706","2025-09-09T00:00:00",2026,1,531029,"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 ",102799.76,"2026-08-03T09:41:21"],
    [77266,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",20488.37,"2026-08-03T09:41:21"],
    [77267,"APV7501042","2025-09-19T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",132813.89,"2026-08-03T09:41:21"],
    [77268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",281.67,"2026-08-03T09:41:21"],
    [77269,"0007457022","2025-07-15T00:00:00",2026,1,595530,"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"," ","General Ledger Entry",42.31,"2026-08-03T09:41:21"],
    [77270,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.15,"2026-08-03T09:41:21"],
    [77271,"0007459982","2025-07-16T00:00:00",2026,1,517005,"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",68.62,"2026-08-03T09:41:21"],
    [77272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [77273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.36,"2026-08-03T09:41:21"],
    [77274,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [77275,"0007471867","2025-08-06T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-42.79,"2026-08-03T09:41:21"],
    [77276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",460.66,"2026-08-03T09:41:21"],
    [77277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY   ",573.39,"2026-08-03T09:41:21"],
    [77278,"0007467886","2025-08-01T00:00:00",2026,1,659264,"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",4734.2,"2026-08-03T09:41:21"],
    [77279,"APV7486020","2025-08-27T00:00:00",2026,1,546002,"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 ",119.22,"2026-08-03T09:41:21"],
    [77280,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",451.46,"2026-08-03T09:41:21"],
    [77281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",1730.5,"2026-08-03T09:41:21"],
    [77282,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",106503.43,"2026-08-03T09:41:21"],
    [77283,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",45100.33,"2026-08-03T09:41:21"],
    [77284,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [77285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",481.85,"2026-08-03T09:41:21"],
    [77286,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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",0.06,"2026-08-03T09:41:21"],
    [77287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1005.95,"2026-08-03T09:41:21"],
    [77288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",427.93,"2026-08-03T09:41:21"],
    [77289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",330.99,"2026-08-03T09:41:21"],
    [77290,"0007474357","2025-08-11T00:00:00",2026,1,518161,"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",1759.2,"2026-08-03T09:41:21"],
    [77291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.83,"2026-08-03T09:41:21"],
    [77292,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",104.72,"2026-08-03T09:41:21"],
    [77293,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"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 ",156859.18,"2026-08-03T09:41:21"],
    [77294,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2922.11,"2026-08-03T09:41:21"],
    [77295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON  ",366.27,"2026-08-03T09:41:21"],
    [77296,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",85.34,"2026-08-03T09:41:21"],
    [77297,"HCM7491393","2025-09-10T00:00:00",2026,1,519722,"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",6.87,"2026-08-03T09:41:21"],
    [77298,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",29.0,"2026-08-03T09:41:21"],
    [77299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1732.83,"2026-08-03T09:41:21"],
    [77300,"HCM7491385","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [77301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.59,"2026-08-03T09:41:21"],
    [77302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",241.43,"2026-08-03T09:41:21"],
    [77303,"0007504808","2025-09-25T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77304,"0007460802","2025-08-01T00:00:00",2026,1,652393,"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",192.18,"2026-08-03T09:41:21"],
    [77305,"HCM7482915","2025-08-27T00:00:00",2026,1,518161,"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",2861.21,"2026-08-03T09:41:21"],
    [77306,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000092518","KIPP INDIANAPOLIS INC ",4108.69,"2026-08-03T09:41:21"],
    [77307,"0007466957","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",449.97,"2026-08-03T09:41:21"],
    [77308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.78,"2026-08-03T09:41:21"],
    [77309,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",100.06,"2026-08-03T09:41:21"],
    [77310,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",50.78,"2026-08-03T09:41:21"],
    [77311,"0007506796","2025-09-29T00:00:00",2026,1,518796,"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",-0.37,"2026-08-03T09:41:21"],
    [77312,"APV7462023","2025-07-22T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",1316.25,"2026-08-03T09:41:21"],
    [77313,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2730.21,"2026-08-03T09:41:21"],
    [77314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON  ",201.19,"2026-08-03T09:41:21"],
    [77315,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",5175.0,"2026-08-03T09:41:21"],
    [77316,"0007478140","2025-08-15T00:00:00",2026,1,652072,"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",273.81,"2026-08-03T09:41:21"],
    [77317,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"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","0000057167","US BANK ",214.99,"2026-08-03T09:41:21"],
    [77318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",643.8,"2026-08-03T09:41:21"],
    [77319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",201.19,"2026-08-03T09:41:21"],
    [77320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.84,"2026-08-03T09:41:21"],
    [77321,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.69,"2026-08-03T09:41:21"],
    [77322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",700.92,"2026-08-03T09:41:21"],
    [77323,"0007454811","2025-07-11T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77324,"HCM7501705","2025-09-24T00:00:00",2026,1,519722,"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",15.15,"2026-08-03T09:41:21"],
    [77325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS   ",136.29,"2026-08-03T09:41:21"],
    [77326,"EXV7459774","2025-07-08T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [77327,"0007490401","2025-09-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4433.63,"2026-08-03T09:41:21"],
    [77328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",874.37,"2026-08-03T09:41:21"],
    [77329,"0007479124","2025-08-18T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77330,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"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 ",14993.2,"2026-08-03T09:41:21"],
    [77331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",467.96,"2026-08-03T09:41:21"],
    [77332,"0007459982","2025-07-16T00:00:00",2026,1,510101,"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",29284.61,"2026-08-03T09:41:21"],
    [77333,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000437270","JACK WILMER CALHOUN III ",61.5,"2026-08-03T09:41:21"],
    [77334,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [77335,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",23176.45,"2026-08-03T09:41:21"],
    [77336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.59,"2026-08-03T09:41:21"],
    [77337,"EXV7470640","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.87,"2026-08-03T09:41:21"],
    [77338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",194.7,"2026-08-03T09:41:21"],
    [77339,"0007489499","2025-08-29T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [77340,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [77341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",824.88,"2026-08-03T09:41:21"],
    [77342,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",38.0,"2026-08-03T09:41:21"],
    [77343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [77344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",939.76,"2026-08-03T09:41:21"],
    [77345,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",650.0,"2026-08-03T09:41:21"],
    [77346,"0007442522","2025-07-02T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [77347,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",543.41,"2026-08-03T09:41:21"],
    [77348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",377.23,"2026-08-03T09:41:21"],
    [77349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",449.76,"2026-08-03T09:41:21"],
    [77350,"APV7496582","2025-09-12T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",116191.85,"2026-08-03T09:41:21"],
    [77351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",482.85,"2026-08-03T09:41:21"],
    [77352,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [77353,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",917.38,"2026-08-03T09:41:21"],
    [77354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",720.98,"2026-08-03T09:41:21"],
    [77355,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"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",658.99,"2026-08-03T09:41:21"],
    [77356,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",692.32,"2026-08-03T09:41:21"],
    [77357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",201.19,"2026-08-03T09:41:21"],
    [77358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",643.81,"2026-08-03T09:41:21"],
    [77359,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",42.24,"2026-08-03T09:41:21"],
    [77360,"HCM7473496","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [77361,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",1025.5,"2026-08-03T09:41:21"],
    [77362,"0007489506","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15484390.98,"2026-08-03T09:41:21"],
    [77363,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",3687.5,"2026-08-03T09:41:21"],
    [77364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1005.95,"2026-08-03T09:41:21"],
    [77365,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1457.95,"2026-08-03T09:41:21"],
    [77366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",442.61,"2026-08-03T09:41:21"],
    [77367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",662.76,"2026-08-03T09:41:21"],
    [77368,"APV7483144","2025-08-22T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",624.6,"2026-08-03T09:41:21"],
    [77369,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",190333.05,"2026-08-03T09:41:21"],
    [77370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",486.75,"2026-08-03T09:41:21"],
    [77371,"APV7470272","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",630.0,"2026-08-03T09:41:21"],
    [77372,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",398.64,"2026-08-03T09:41:21"],
    [77373,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",209.85,"2026-08-03T09:41:21"],
    [77374,"APV7490844","2025-09-04T00:00:00",2026,1,591024,"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 ",256.93,"2026-08-03T09:41:21"],
    [77375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1227.26,"2026-08-03T09:41:21"],
    [77376,"APV7488951","2025-09-02T00:00:00",2026,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",95.0,"2026-08-03T09:41:21"],
    [77377,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",5761.15,"2026-08-03T09:41:21"],
    [77378,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"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  ",820.72,"2026-08-03T09:41:21"],
    [77379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",259.93,"2026-08-03T09:41:21"],
    [77380,"0007504014","2025-09-24T00:00:00",2026,1,518606,"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",9.47,"2026-08-03T09:41:21"],
    [77381,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [77382,"0007469967","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"],
    [77383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",481.85,"2026-08-03T09:41:21"],
    [77384,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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",7.24,"2026-08-03T09:41:21"],
    [77385,"APV7497495","2025-09-11T00:00:00",2026,1,536010,"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 ",517.19,"2026-08-03T09:41:21"],
    [77386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",60.35,"2026-08-03T09:41:21"],
    [77387,"0007470875","2025-08-01T00:00:00",2026,1,572605,"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",1332.33,"2026-08-03T09:41:21"],
    [77388,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",234.6,"2026-08-03T09:41:21"],
    [77389,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",968.67,"2026-08-03T09:41:21"],
    [77390,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"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 ",34278.07,"2026-08-03T09:41:21"],
    [77391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [77392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",402.38,"2026-08-03T09:41:21"],
    [77393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",545.16,"2026-08-03T09:41:21"],
    [77394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",684.05,"2026-08-03T09:41:21"],
    [77395,"APV7458333","2025-07-16T00:00:00",2026,1,531038,"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 ",99069.26,"2026-08-03T09:41:21"],
    [77396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2230.19,"2026-08-03T09:41:21"],
    [77397,"0007492499","2025-09-08T00:00:00",2026,1,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.56,"2026-08-03T09:41:21"],
    [77398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1390.63,"2026-08-03T09:41:21"],
    [77399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",402.38,"2026-08-03T09:41:21"],
    [77400,"EXV7488265","2025-08-28T00:00:00",2026,1,595110,"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",14.79,"2026-08-03T09:41:21"],
    [77401,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1337.0,"2026-08-03T09:41:21"],
    [77402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",424.44,"2026-08-03T09:41:21"],
    [77403,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",34.17,"2026-08-03T09:41:21"],
    [77404,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.69,"2026-08-03T09:41:21"],
    [77405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1457.62,"2026-08-03T09:41:21"],
    [77406,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",132069.29,"2026-08-03T09:41:21"],
    [77407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",292.05,"2026-08-03T09:41:21"],
    [77408,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"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",16.36,"2026-08-03T09:41:21"],
    [77409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.59,"2026-08-03T09:41:21"],
    [77410,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",0.8,"2026-08-03T09:41:21"],
    [77411,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",2254.63,"2026-08-03T09:41:21"],
    [77412,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [77413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",377.23,"2026-08-03T09:41:21"],
    [77414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",408.87,"2026-08-03T09:41:21"],
    [77415,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-08-03T09:41:21"],
    [77416,"HCM7501709","2025-09-24T00:00:00",2026,1,510230,"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",773.66,"2026-08-03T09:41:21"],
    [77417,"APV7462932","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",1062.25,"2026-08-03T09:41:21"],
    [77418,"HCM7440287","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4675.74,"2026-08-03T09:41:21"],
    [77419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",460.66,"2026-08-03T09:41:21"],
    [77420,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [77421,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",40.0,"2026-08-03T09:41:21"],
    [77422,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1734.26,"2026-08-03T09:41:21"],
    [77423,"HCM7482894","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.12,"2026-08-03T09:41:21"],
    [77424,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"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",397.19,"2026-08-03T09:41:21"],
    [77425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",457.55,"2026-08-03T09:41:21"],
    [77426,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1051.09,"2026-08-03T09:41:21"],
    [77427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN  ",1025.67,"2026-08-03T09:41:21"],
    [77428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",528.52,"2026-08-03T09:41:21"],
    [77429,"HCM7455732","2025-07-16T00:00:00",2026,1,519722,"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",40.02,"2026-08-03T09:41:21"],
    [77430,"APV7476427","2025-08-13T00:00:00",2026,1,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",128736.84,"2026-08-03T09:41:21"],
    [77431,"0007442539","2025-07-01T00:00:00",2026,1,518161,"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",1067.93,"2026-08-03T09:41:21"],
    [77432,"0007494400","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [77433,"APV7498341","2025-09-16T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",944598.91,"2026-08-03T09:41:21"],
    [77434,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [77435,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",76896.0,"2026-08-03T09:41:21"],
    [77436,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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",807.69,"2026-08-03T09:41:21"],
    [77437,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"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",13.19,"2026-08-03T09:41:21"],
    [77438,"HCM7482917","2025-08-27T00:00:00",2026,1,510101,"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",225706.97,"2026-08-03T09:41:21"],
    [77439,"APV7460199","2025-07-02T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-08-03T09:41:21"],
    [77440,"0007487618","2025-09-08T00:00:00",2026,1,659266,"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",67.86,"2026-08-03T09:41:21"],
    [77441,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.41,"2026-08-03T09:41:21"],
    [77442,"HCM7473509","2025-08-13T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [77443,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",37.57,"2026-08-03T09:41:21"],
    [77444,"APV7484098","2025-08-25T00:00:00",2026,1,571100,"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 ",191554.06,"2026-08-03T09:41:21"],
    [77445,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [77446,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"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",13.55,"2026-08-03T09:41:21"],
    [77447,"APV7494678","2025-09-09T00:00:00",2026,1,531055,"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","0000019192","WEST PUBLISHING CORP ",16.82,"2026-08-03T09:41:21"],
    [77448,"0007506865","2025-09-29T00:00:00",2026,1,659345,"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",-84.0,"2026-08-03T09:41:21"],
    [77449,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"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 ",236668.96,"2026-08-03T09:41:21"],
    [77450,"APV7466204","2025-07-29T00:00:00",2026,1,539140,"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.  ",29.89,"2026-08-03T09:41:21"],
    [77451,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",15896.87,"2026-08-03T09:41:21"],
    [77452,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-08-03T09:41:21"],
    [77453,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",216.86,"2026-08-03T09:41:21"],
    [77454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",432.56,"2026-08-03T09:41:21"],
    [77455,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",1948.86,"2026-08-03T09:41:21"],
    [77456,"0007442699","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.12,"2026-08-03T09:41:21"],
    [77457,"APV7487929","2025-08-29T00:00:00",2026,1,533019,"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 ",288.75,"2026-08-03T09:41:21"],
    [77458,"APV7492776","2025-09-08T00:00:00",2026,1,591010,"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 ",64.35,"2026-08-03T09:41:21"],
    [77459,"HCM7491371","2025-09-10T00:00:00",2026,1,516005,"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",153.43,"2026-08-03T09:41:21"],
    [77460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1271.78,"2026-08-03T09:41:21"],
    [77461,"APV7504952","2025-09-25T00:00:00",2026,1,572100,"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 ",152141.83,"2026-08-03T09:41:21"],
    [77462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",155.76,"2026-08-03T09:41:21"],
    [77463,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",30.15,"2026-08-03T09:41:21"],
    [77464,"0007484802","2025-08-14T00:00:00",2026,1,659304,"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",-105.78,"2026-08-03T09:41:21"],
    [77465,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",31.57,"2026-08-03T09:41:21"],
    [77466,"EXV7485419","2025-08-14T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [77467,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1059.46,"2026-08-03T09:41:21"],
    [77468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",292.05,"2026-08-03T09:41:21"],
    [77469,"APV7445747","2025-07-08T00:00:00",2026,1,539048,"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 ",1988.0,"2026-08-03T09:41:21"],
    [77470,"APV7496663","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",8819.13,"2026-08-03T09:41:21"],
    [77471,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-08-03T09:41:21"],
    [77472,"APV7489748","2025-09-01T00:00:00",2026,1,519820,"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 ",3605.62,"2026-08-03T09:41:21"],
    [77473,"0007441177","2025-07-02T00:00:00",2026,1,516002,"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",125.79,"2026-08-03T09:41:21"],
    [77474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",292.05,"2026-08-03T09:41:21"],
    [77475,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-531236.77,"2026-08-03T09:41:21"],
    [77476,"0007469906","2025-08-02T00:00:00",2026,1,519722,"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",1902.3,"2026-08-03T09:41:21"],
    [77477,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"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,"2026-08-03T09:41:21"],
    [77478,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",1.16,"2026-08-03T09:41:21"],
    [77479,"0007460016","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77480,"APV7500130","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",28704.0,"2026-08-03T09:41:21"],
    [77481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1247.38,"2026-08-03T09:41:21"],
    [77482,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",343.61,"2026-08-03T09:41:21"],
    [77483,"0007487575","2025-08-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3184251.26,"2026-08-03T09:41:21"],
    [77484,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [77485,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.07,"2026-08-03T09:41:21"],
    [77486,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [77487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",136.29,"2026-08-03T09:41:21"],
    [77488,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [77489,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [77490,"APV7455113","2025-07-11T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425901","A1 SEPTIC AND EXCAVATING INC ",368.0,"2026-08-03T09:41:21"],
    [77491,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-08-03T09:41:21"],
    [77492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",481.85,"2026-08-03T09:41:21"],
    [77493,"APV7472947","2025-08-07T00:00:00",2026,1,572605,"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 ",11735.19,"2026-08-03T09:41:21"],
    [77494,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",389.08,"2026-08-03T09:41:21"],
    [77495,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77496,"0007466066","2025-07-30T00:00:00",2026,1,510101,"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",61903.04,"2026-08-03T09:41:21"],
    [77497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",261.55,"2026-08-03T09:41:21"],
    [77498,"EXV7475942","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [77499,"0007464903","2025-07-28T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [77500,"EXV7482559","2025-08-15T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [77501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3211.0,"2026-08-03T09:41:21"],
    [77502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",247.06,"2026-08-03T09:41:21"],
    [77503,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [77504,"0007490377","2025-09-04T00:00:00",2026,1,518606,"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",4.29,"2026-08-03T09:41:21"],
    [77505,"0007476296","2025-08-13T00:00:00",2026,1,518901,"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",-0.08,"2026-08-03T09:41:21"],
    [77506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [77507,"HCM7482874","2025-08-27T00:00:00",2026,1,519006,"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",265.92,"2026-08-03T09:41:21"],
    [77508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",996.69,"2026-08-03T09:41:21"],
    [77509,"APV7486952","2025-08-28T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",132.92,"2026-08-03T09:41:21"],
    [77510,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [77511,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",723.0,"2026-08-03T09:41:21"],
    [77512,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",287940.31,"2026-08-03T09:41:21"],
    [77513,"APV7460217","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000052538","MONTGOMERY COUNTY ",6300.0,"2026-08-03T09:41:21"],
    [77514,"APV7482217","2025-08-21T00:00:00",2026,1,531055,"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 ",0.0,"2026-08-03T09:41:21"],
    [77515,"APV7472063","2025-08-06T00:00:00",2026,1,591024,"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 ",4755.24,"2026-08-03T09:41:21"],
    [77516,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77517,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77518,"0007484829","2025-08-26T00:00:00",2026,1,518161,"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",3612.97,"2026-08-03T09:41:21"],
    [77519,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",7420.89,"2026-08-03T09:41:21"],
    [77520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",603.57,"2026-08-03T09:41:21"],
    [77521,"HCM7440277","2025-07-02T00:00:00",2026,1,517005,"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",1268.69,"2026-08-03T09:41:21"],
    [77522,"0007504808","2025-09-25T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [77523,"APV7486908","2025-08-28T00:00:00",2026,1,599119,"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,"2026-08-03T09:41:21"],
    [77524,"APV7466194","2025-07-29T00:00:00",2026,1,538920,"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","0000397008","BandL SHEET METAL AND ROOFING A TECTA ",55000.0,"2026-08-03T09:41:21"],
    [77525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",528.33,"2026-08-03T09:41:21"],
    [77526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",414.13,"2026-08-03T09:41:21"],
    [77527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",603.57,"2026-08-03T09:41:21"],
    [77528,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [77529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",201.19,"2026-08-03T09:41:21"],
    [77530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.71,"2026-08-03T09:41:21"],
    [77531,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",194404.93,"2026-08-03T09:41:21"],
    [77532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",194.7,"2026-08-03T09:41:21"],
    [77533,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"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",9.7,"2026-08-03T09:41:21"],
    [77534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",68.14,"2026-08-03T09:41:21"],
    [77535,"APV7459375","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",6723.5,"2026-08-03T09:41:21"],
    [77536,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"],
    [77537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",563.33,"2026-08-03T09:41:21"],
    [77538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.6,"2026-08-03T09:41:21"],
    [77539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",544.82,"2026-08-03T09:41:21"],
    [77540,"0007442522","2025-07-02T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77541,"0007469970","2025-07-31T00:00:00",2026,1,510150,"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",3839.28,"2026-08-03T09:41:21"],
    [77542,"APV7493719","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",67120.5,"2026-08-03T09:41:21"],
    [77543,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",17844.97,"2026-08-03T09:41:21"],
    [77544,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"],
    [77545,"0007475466","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [77546,"HCM7482915","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.89,"2026-08-03T09:41:21"],
    [77547,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [77548,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",281051.6,"2026-08-03T09:41:21"],
    [77549,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",4699.78,"2026-08-03T09:41:21"],
    [77550,"0007509115","2025-09-30T00:00:00",2026,1,518161,"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",-1591.89,"2026-08-03T09:41:21"],
    [77551,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [77552,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",2.22,"2026-08-03T09:41:21"],
    [77553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",452.68,"2026-08-03T09:41:21"],
    [77554,"APV7484102","2025-08-25T00:00:00",2026,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",90.0,"2026-08-03T09:41:21"],
    [77555,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.24,"2026-08-03T09:41:21"],
    [77556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1294.25,"2026-08-03T09:41:21"],
    [77557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",613.22,"2026-08-03T09:41:21"],
    [77558,"APV7465444","2025-07-25T00:00:00",2026,1,539034,"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. ",7648.05,"2026-08-03T09:41:21"],
    [77559,"APV7471189","2025-08-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000001679","VINCENNES UNIV ",50144.67,"2026-08-03T09:41:21"],
    [77560,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [77561,"HCM7482894","2025-08-27T00:00:00",2026,1,518606,"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",21.72,"2026-08-03T09:41:21"],
    [77562,"HCM7464968","2025-07-30T00:00:00",2026,1,518161,"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",7418.4,"2026-08-03T09:41:21"],
    [77563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",482.85,"2026-08-03T09:41:21"],
    [77564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",389.4,"2026-08-03T09:41:21"],
    [77565,"0007461760","2025-07-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-08-03T09:41:21"],
    [77566,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [77567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",597.33,"2026-08-03T09:41:21"],
    [77568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",753.45,"2026-08-03T09:41:21"],
    [77569,"APH7482634","2025-08-22T00:00:00",2026,1,580244,"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",306.0,"2026-08-03T09:41:21"],
    [77570,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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","0000329578","STIPP LAW LLC ",1000.0,"2026-08-03T09:41:21"],
    [77571,"HCM7482874","2025-08-27T00:00:00",2026,1,518606,"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",41.78,"2026-08-03T09:41:21"],
    [77572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.24,"2026-08-03T09:41:21"],
    [77573,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",50.82,"2026-08-03T09:41:21"],
    [77574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",603.57,"2026-08-03T09:41:21"],
    [77575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",233.64,"2026-08-03T09:41:21"],
    [77576,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",940.35,"2026-08-03T09:41:21"],
    [77577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS  ",140.84,"2026-08-03T09:41:21"],
    [77578,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [77579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1161.47,"2026-08-03T09:41:21"],
    [77580,"0007491461","2025-09-05T00:00:00",2026,1,518161,"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",453.65,"2026-08-03T09:41:21"],
    [77581,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",14020.82,"2026-08-03T09:41:21"],
    [77582,"0007484844","2025-08-26T00:00:00",2026,1,510200,"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",1250.0,"2026-08-03T09:41:21"],
    [77583,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [77584,"0007478250","2025-08-01T00:00:00",2026,1,599036,"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",302883.07,"2026-08-03T09:41:21"],
    [77585,"APV7475613","2025-08-12T00:00:00",2026,1,548046,"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 ",-2663.58,"2026-08-03T09:41:21"],
    [77586,"HCM7473524","2025-08-13T00:00:00",2026,1,519722,"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",465.32,"2026-08-03T09:41:21"],
    [77587,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",99652.0,"2026-08-03T09:41:21"],
    [77588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",241.42,"2026-08-03T09:41:21"],
    [77589,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",756.0,"2026-08-03T09:41:21"],
    [77590,"HCM7491415","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [77591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",305.49,"2026-08-03T09:41:21"],
    [77592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",287.5,"2026-08-03T09:41:21"],
    [77593,"HCM7501659","2025-09-24T00:00:00",2026,1,519503,"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",20.3,"2026-08-03T09:41:21"],
    [77594,"0007474356","2025-08-11T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77595,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",65548.92,"2026-08-03T09:41:21"],
    [77596,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",197578.42,"2026-08-03T09:41:21"],
    [77597,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",4489.31,"2026-08-03T09:41:21"],
    [77598,"0007456031","2025-07-14T00:00:00",2026,1,659345,"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",63.0,"2026-08-03T09:41:21"],
    [77599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1678.31,"2026-08-03T09:41:21"],
    [77600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",423.67,"2026-08-03T09:41:21"],
    [77601,"APV7481183","2025-08-20T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-08-03T09:41:21"],
    [77602,"0007442539","2025-07-01T00:00:00",2026,1,516002,"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",11.5,"2026-08-03T09:41:21"],
    [77603,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",125.96,"2026-08-03T09:41:21"],
    [77604,"0007469996","2025-08-04T00:00:00",2026,1,518161,"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",44221.43,"2026-08-03T09:41:21"],
    [77605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1902.05,"2026-08-03T09:41:21"],
    [77606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",422.49,"2026-08-03T09:41:21"],
    [77607,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",347774.33,"2026-08-03T09:41:21"],
    [77608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",194.7,"2026-08-03T09:41:21"],
    [77609,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",107750.0,"2026-08-03T09:41:21"],
    [77610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",365.06,"2026-08-03T09:41:21"],
    [77611,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",35666.42,"2026-08-03T09:41:21"],
    [77612,"0007507871","2025-09-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.3,"2026-08-03T09:41:21"],
    [77613,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [77614,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",15.61,"2026-08-03T09:41:21"],
    [77615,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10760.51,"2026-08-03T09:41:21"],
    [77616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",281.67,"2026-08-03T09:41:21"],
    [77617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",352.21,"2026-08-03T09:41:21"],
    [77618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1217.66,"2026-08-03T09:41:21"],
    [77619,"EXV7480688","2025-08-05T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.45,"2026-08-03T09:41:21"],
    [77620,"0007492479","2025-09-08T00:00:00",2026,1,516005,"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",-3043.07,"2026-08-03T09:41:21"],
    [77621,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",81905.64,"2026-08-03T09:41:21"],
    [77622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.78,"2026-08-03T09:41:21"],
    [77623,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",183.93,"2026-08-03T09:41:21"],
    [77624,"EXV7511076","2025-09-17T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [77625,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [77626,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",36265.5,"2026-08-03T09:41:21"],
    [77627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1643.07,"2026-08-03T09:41:21"],
    [77628,"EXV7463212","2025-07-16T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [77629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",892.68,"2026-08-03T09:41:21"],
    [77630,"0007471155","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",241.43,"2026-08-03T09:41:21"],
    [77631,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",34.07,"2026-08-03T09:41:21"],
    [77632,"0007460802","2025-08-01T00:00:00",2026,1,519503,"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",18856.72,"2026-08-03T09:41:21"],
    [77633,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374423","WEKO FAMILY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [77634,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"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",428.04,"2026-08-03T09:41:21"],
    [77635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",422.5,"2026-08-03T09:41:21"],
    [77636,"EXV7503642","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.1,"2026-08-03T09:41:21"],
    [77637,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"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 ",7250.4,"2026-08-03T09:41:21"],
    [77638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2152.74,"2026-08-03T09:41:21"],
    [77639,"HCM7473567","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3551.4,"2026-08-03T09:41:21"],
    [77640,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",863.05,"2026-08-03T09:41:21"],
    [77641,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [77642,"0007510284","2025-09-30T00:00:00",2026,1,516002,"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",-2283.66,"2026-08-03T09:41:21"],
    [77643,"0007474397","2025-08-11T00:00:00",2026,1,519503,"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",-100.8,"2026-08-03T09:41:21"],
    [77644,"0007466001","2025-07-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-25.27,"2026-08-03T09:41:21"],
    [77645,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [77646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE    ",201.19,"2026-08-03T09:41:21"],
    [77647,"0007494369","2025-09-01T00:00:00",2026,1,510201,"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",0.24,"2026-08-03T09:41:21"],
    [77648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2102.76,"2026-08-03T09:41:21"],
    [77649,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [77650,"HCM7465002","2025-07-30T00:00:00",2026,1,510101,"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",7807.39,"2026-08-03T09:41:21"],
    [77651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",253.11,"2026-08-03T09:41:21"],
    [77652,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",215005.54,"2026-08-03T09:41:21"],
    [77653,"0007442534","2025-07-02T00:00:00",2026,1,516005,"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",66.56,"2026-08-03T09:41:21"],
    [77654,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",12.26,"2026-08-03T09:41:21"],
    [77655,"APV7455110","2025-07-11T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000001563","VWR INTERNATIONAL ",3046.9,"2026-08-03T09:41:21"],
    [77656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",704.16,"2026-08-03T09:41:21"],
    [77657,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",11437.72,"2026-08-03T09:41:21"],
    [77658,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",3345.18,"2026-08-03T09:41:21"],
    [77659,"APV7464472","2025-07-25T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197461","ILLINOIS DEPT OF TRANSPORTATION ",5149788.2,"2026-08-03T09:41:21"],
    [77660,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"],
    [77661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",2104.9,"2026-08-03T09:41:21"],
    [77662,"HCM7491362","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",34.15,"2026-08-03T09:41:21"],
    [77663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",233.64,"2026-08-03T09:41:21"],
    [77664,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",17.15,"2026-08-03T09:41:21"],
    [77665,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [77667,"APV7466271","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",-7053.99,"2026-08-03T09:41:21"],
    [77668,"0007461760","2025-07-22T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-08-03T09:41:21"],
    [77669,"0007502982","2025-09-23T00:00:00",2026,1,517003,"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",85.79,"2026-08-03T09:41:21"],
    [77670,"APV7458381","2025-07-16T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000054546","BUTLER UNIV ",45632.79,"2026-08-03T09:41:21"],
    [77671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",873.43,"2026-08-03T09:41:21"],
    [77672,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",30.0,"2026-08-03T09:41:21"],
    [77673,"APV7502169","2025-09-22T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-08-03T09:41:21"],
    [77674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",201.19,"2026-08-03T09:41:21"],
    [77675,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",13483.48,"2026-08-03T09:41:21"],
    [77676,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [77677,"0007454991","2025-07-11T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.22,"2026-08-03T09:41:21"],
    [77678,"APV7499179","2025-09-17T00:00:00",2026,1,531054,"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 ",869.54,"2026-08-03T09:41:21"],
    [77679,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",11198.7,"2026-08-03T09:41:21"],
    [77680,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",91.85,"2026-08-03T09:41:21"],
    [77681,"0007503034","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1088.15,"2026-08-03T09:41:21"],
    [77682,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"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","0000335276","WRIGHT IMPLEMENT 1 LLC ",157.03,"2026-08-03T09:41:21"],
    [77683,"HCM7440305","2025-07-02T00:00:00",2026,1,516005,"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",297.8,"2026-08-03T09:41:21"],
    [77684,"APV7484102","2025-08-25T00:00:00",2026,1,571010,"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 ",30500.0,"2026-08-03T09:41:21"],
    [77685,"HCM7501687","2025-09-24T00:00:00",2026,1,518796,"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",4992.24,"2026-08-03T09:41:21"],
    [77686,"0007440142","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [77687,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",173.0,"2026-08-03T09:41:21"],
    [77688,"APV7468378","2025-07-31T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",945810.8,"2026-08-03T09:41:21"],
    [77689,"HCM7465002","2025-07-30T00:00:00",2026,1,519503,"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",85.4,"2026-08-03T09:41:21"],
    [77690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",663.93,"2026-08-03T09:41:21"],
    [77691,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",7.2,"2026-08-03T09:41:21"],
    [77692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.78,"2026-08-03T09:41:21"],
    [77693,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [77694,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2972.61,"2026-08-03T09:41:21"],
    [77695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",638.17,"2026-08-03T09:41:21"],
    [77696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",201.19,"2026-08-03T09:41:21"],
    [77697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",292.05,"2026-08-03T09:41:21"],
    [77698,"0007493380","2025-09-09T00:00:00",2026,1,516002,"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",311.72,"2026-08-03T09:41:21"],
    [77699,"APV7472053","2025-08-06T00:00:00",2026,1,591030,"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,"2026-08-03T09:41:21"],
    [77700,"0007493390","2025-09-09T00:00:00",2026,1,659900,"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,"2026-08-03T09:41:21"],
    [77701,"HCM7473555","2025-08-13T00:00:00",2026,1,519722,"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",23.65,"2026-08-03T09:41:21"],
    [77702,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",9663.75,"2026-08-03T09:41:21"],
    [77703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",584.26,"2026-08-03T09:41:21"],
    [77704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON    ",1379.97,"2026-08-03T09:41:21"],
    [77705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [77706,"0007487725","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [77707,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"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 ",101.5,"2026-08-03T09:41:21"],
    [77708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",526.67,"2026-08-03T09:41:21"],
    [77709,"EXV7471576","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",81.37,"2026-08-03T09:41:21"],
    [77710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",488.37,"2026-08-03T09:41:21"],
    [77711,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [77712,"APV7444803","2025-07-07T00:00:00",2026,1,590110,"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 ",3445.69,"2026-08-03T09:41:21"],
    [77713,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [77714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",568.16,"2026-08-03T09:41:21"],
    [77715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",528.52,"2026-08-03T09:41:21"],
    [77716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",586.05,"2026-08-03T09:41:21"],
    [77717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.91,"2026-08-03T09:41:21"],
    [77718,"0007494273","2025-09-01T00:00:00",2026,1,659295,"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",12.56,"2026-08-03T09:41:21"],
    [77719,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1256.36,"2026-08-03T09:41:21"],
    [77720,"0007499679","2025-09-18T00:00:00",2026,1,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [77721,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",531.72,"2026-08-03T09:41:21"],
    [77722,"HCM7501766","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [77723,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"],
    [77724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",292.05,"2026-08-03T09:41:21"],
    [77725,"HCM7482874","2025-08-27T00:00:00",2026,1,510101,"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",66765.92,"2026-08-03T09:41:21"],
    [77726,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"],
    [77727,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",60860.05,"2026-08-03T09:41:21"],
    [77728,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",197.18,"2026-08-03T09:41:21"],
    [77729,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-08-03T09:41:21"],
    [77730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1878.11,"2026-08-03T09:41:21"],
    [77731,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [77732,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",5871.0,"2026-08-03T09:41:21"],
    [77733,"0007458108","2025-07-16T00:00:00",2026,1,517003,"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",1206.38,"2026-08-03T09:41:21"],
    [77734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",377.23,"2026-08-03T09:41:21"],
    [77735,"0007458151","2025-07-16T00:00:00",2026,1,516002,"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",185.65,"2026-08-03T09:41:21"],
    [77736,"APV7498248","2025-09-16T00:00:00",2026,1,571511,"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 ",2500.0,"2026-08-03T09:41:21"],
    [77737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245659","JERMAINE HAWKINS ",12.2,"2026-08-03T09:41:21"],
    [77738,"0007482961","2025-08-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",560.07,"2026-08-03T09:41:21"],
    [77739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",281.67,"2026-08-03T09:41:21"],
    [77740,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-08-03T09:41:21"],
    [77741,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"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 ",7146.26,"2026-08-03T09:41:21"],
    [77742,"0007486571","2025-08-28T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56987.69,"2026-08-03T09:41:21"],
    [77743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",417.47,"2026-08-03T09:41:21"],
    [77744,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",7654.4,"2026-08-03T09:41:21"],
    [77745,"0007471155","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2245.19,"2026-08-03T09:41:21"],
    [77746,"0007471872","2025-08-06T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [77747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",377.24,"2026-08-03T09:41:21"],
    [77748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",545.16,"2026-08-03T09:41:21"],
    [77749,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"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 ",5316.32,"2026-08-03T09:41:21"],
    [77750,"0007503034","2025-09-24T00:00:00",2026,1,516002,"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",163.92,"2026-08-03T09:41:21"],
    [77751,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [77752,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [77753,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",34121.68,"2026-08-03T09:41:21"],
    [77754,"APV7486873","2025-08-28T00:00:00",2026,1,543010,"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 ",109.55,"2026-08-03T09:41:21"],
    [77755,"0007442642","2025-07-08T00:00:00",2026,1,659262,"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",3775.58,"2026-08-03T09:41:21"],
    [77756,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",381.19,"2026-08-03T09:41:21"],
    [77757,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"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",240.81,"2026-08-03T09:41:21"],
    [77758,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",457.57,"2026-08-03T09:41:21"],
    [77759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",194.7,"2026-08-03T09:41:21"],
    [77760,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",11882.3,"2026-08-03T09:41:21"],
    [77761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",246.88,"2026-08-03T09:41:21"],
    [77762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT  ",301.79,"2026-08-03T09:41:21"],
    [77763,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-08-03T09:41:21"],
    [77764,"0007442572","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77765,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",844.81,"2026-08-03T09:41:21"],
    [77766,"HCM7440353","2025-07-02T00:00:00",2026,1,518796,"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",29.06,"2026-08-03T09:41:21"],
    [77767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",201.19,"2026-08-03T09:41:21"],
    [77768,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [77769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON  ",219.3,"2026-08-03T09:41:21"],
    [77770,"APV7477416","2025-08-14T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000080696","JOINK, LLC ",1110940.65,"2026-08-03T09:41:21"],
    [77771,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",57.49,"2026-08-03T09:41:21"],
    [77772,"HCM7465006","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-08-03T09:41:21"],
    [77773,"HCM7473522","2025-08-13T00:00:00",2026,1,518406,"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",34943.82,"2026-08-03T09:41:21"],
    [77774,"APV7498336","2025-09-16T00:00:00",2026,1,571200,"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 ",10126.32,"2026-08-03T09:41:21"],
    [77775,"APV7497274","2025-09-15T00:00:00",2026,1,573100,"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 ",44233.8,"2026-08-03T09:41:21"],
    [77776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",382.26,"2026-08-03T09:41:21"],
    [77777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",457.3,"2026-08-03T09:41:21"],
    [77778,"0007457067","2025-07-15T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77779,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",104.24,"2026-08-03T09:41:21"],
    [77780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1005.95,"2026-08-03T09:41:21"],
    [77781,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",93756.16,"2026-08-03T09:41:21"],
    [77782,"HCM7473555","2025-08-13T00:00:00",2026,1,518796,"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",119.71,"2026-08-03T09:41:21"],
    [77783,"0007488566","2025-08-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.59,"2026-08-03T09:41:21"],
    [77784,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",11131.04,"2026-08-03T09:41:21"],
    [77785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",201.19,"2026-08-03T09:41:21"],
    [77786,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [77787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH  ",525.69,"2026-08-03T09:41:21"],
    [77788,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [77789,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",708649.65,"2026-08-03T09:41:21"],
    [77790,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",848.23,"2026-08-03T09:41:21"],
    [77791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",194.7,"2026-08-03T09:41:21"],
    [77792,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7783.66,"2026-08-03T09:41:21"],
    [77793,"0007495195","2025-09-11T00:00:00",2026,1,652072,"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",927.36,"2026-08-03T09:41:21"],
    [77794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1362.9,"2026-08-03T09:41:21"],
    [77795,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-08-03T09:41:21"],
    [77796,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",229.28,"2026-08-03T09:41:21"],
    [77797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",502.97,"2026-08-03T09:41:21"],
    [77798,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",647.8,"2026-08-03T09:41:21"],
    [77799,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",120.6,"2026-08-03T09:41:21"],
    [77800,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [77801,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.79,"2026-08-03T09:41:21"],
    [77802,"APV7455124","2025-07-11T00:00:00",2026,1,599114,"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 ",6250.0,"2026-08-03T09:41:21"],
    [77803,"0007503034","2025-09-24T00:00:00",2026,1,519006,"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",175.76,"2026-08-03T09:41:21"],
    [77804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",212.22,"2026-08-03T09:41:21"],
    [77805,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [77806,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-08-03T09:41:21"],
    [77807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",412.44,"2026-08-03T09:41:21"],
    [77808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",340.14,"2026-08-03T09:41:21"],
    [77809,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"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 ",70.79,"2026-08-03T09:41:21"],
    [77810,"0007468881","2025-08-01T00:00:00",2026,1,595110,"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",7616.17,"2026-08-03T09:41:21"],
    [77811,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",332378.45,"2026-08-03T09:41:21"],
    [77812,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",4855.5,"2026-08-03T09:41:21"],
    [77813,"HCM7482845","2025-08-27T00:00:00",2026,1,517005,"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",1609.03,"2026-08-03T09:41:21"],
    [77814,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [77815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",369.93,"2026-08-03T09:41:21"],
    [77816,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [77817,"0007479965","2025-08-19T00:00:00",2026,1,518796,"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",49.74,"2026-08-03T09:41:21"],
    [77818,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [77819,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"],
    [77820,"0007499679","2025-09-18T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [77821,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",7796.8,"2026-08-03T09:41:21"],
    [77822,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [77823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1545.95,"2026-08-03T09:41:21"],
    [77824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [77825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",573.39,"2026-08-03T09:41:21"],
    [77826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS  ",301.78,"2026-08-03T09:41:21"],
    [77827,"0007469906","2025-08-02T00:00:00",2026,1,510230,"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",98.46,"2026-08-03T09:41:21"],
    [77828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN   ",420.36,"2026-08-03T09:41:21"],
    [77829,"0007466914","2025-08-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [77830,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [77831,"ARD7488151","2025-08-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4004.13,"2026-08-03T09:41:21"],
    [77832,"EXV7508705","2025-09-25T00:00:00",2026,1,595110,"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",108.49,"2026-08-03T09:41:21"],
    [77833,"0007503846","2025-09-24T00:00:00",2026,1,510150,"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",2260.98,"2026-08-03T09:41:21"],
    [77834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",743.99,"2026-08-03T09:41:21"],
    [77835,"0007469970","2025-07-31T00:00:00",2026,1,517005,"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",9.79,"2026-08-03T09:41:21"],
    [77836,"0007494369","2025-09-01T00:00:00",2026,1,591024,"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",38.24,"2026-08-03T09:41:21"],
    [77837,"EXV7507570","2025-09-16T00:00:00",2026,1,595110,"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",240.1,"2026-08-03T09:41:21"],
    [77838,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.82,"2026-08-03T09:41:21"],
    [77839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [77840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",362.15,"2026-08-03T09:41:21"],
    [77841,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"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 ",11412.32,"2026-08-03T09:41:21"],
    [77842,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",19873.71,"2026-08-03T09:41:21"],
    [77843,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"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 ",519.3,"2026-08-03T09:41:21"],
    [77844,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",94.17,"2026-08-03T09:41:21"],
    [77845,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [77846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",824.88,"2026-08-03T09:41:21"],
    [77847,"HCM7440287","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [77848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",301.78,"2026-08-03T09:41:21"],
    [77849,"HCM7501684","2025-09-24T00:00:00",2026,1,517003,"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",216.0,"2026-08-03T09:41:21"],
    [77850,"0007449167","2025-07-09T00:00:00",2026,1,518161,"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",3000.48,"2026-08-03T09:41:21"],
    [77851,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [77852,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301283","VISION REHABILITATION ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [77853,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.36,"2026-08-03T09:41:21"],
    [77854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [77855,"0007484832","2025-08-26T00:00:00",2026,1,519006,"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",2.84,"2026-08-03T09:41:21"],
    [77856,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI  ",500.0,"2026-08-03T09:41:21"],
    [77857,"0007442638","2025-07-02T00:00:00",2026,1,518901,"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",5.55,"2026-08-03T09:41:21"],
    [77858,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [77859,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",3.17,"2026-08-03T09:41:21"],
    [77860,"APV7503214","2025-09-23T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000084236","NATIONAL ASSOCIATION OF STATE ENERGY ",22303.14,"2026-08-03T09:41:21"],
    [77861,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.89,"2026-08-03T09:41:21"],
    [77862,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",203.64,"2026-08-03T09:41:21"],
    [77863,"HCM7482852","2025-08-27T00:00:00",2026,1,518796,"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",8.71,"2026-08-03T09:41:21"],
    [77864,"APV7481250","2025-08-11T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [77865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",902.94,"2026-08-03T09:41:21"],
    [77866,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",2428.74,"2026-08-03T09:41:21"],
    [77867,"0007466933","2025-08-08T00:00:00",2026,1,652131,"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",38.64,"2026-08-03T09:41:21"],
    [77868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR  ",201.19,"2026-08-03T09:41:21"],
    [77869,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",126.46,"2026-08-03T09:41:21"],
    [77870,"HCM7455758","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-08-03T09:41:21"],
    [77871,"APV7456284","2025-07-09T00:00:00",2026,1,547113,"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 ",25.44,"2026-08-03T09:41:21"],
    [77872,"APV7485983","2025-08-27T00:00:00",2026,1,538925,"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 ",40059.78,"2026-08-03T09:41:21"],
    [77873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",553.27,"2026-08-03T09:41:21"],
    [77874,"0007470002","2025-07-31T00:00:00",2026,1,516005,"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",39.82,"2026-08-03T09:41:21"],
    [77875,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",134666.89,"2026-08-03T09:41:21"],
    [77876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2274.86,"2026-08-03T09:41:21"],
    [77877,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [77878,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",23.0,"2026-08-03T09:41:21"],
    [77879,"0007442539","2025-07-01T00:00:00",2026,1,510101,"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",3318.78,"2026-08-03T09:41:21"],
    [77880,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",0.53,"2026-08-03T09:41:21"],
    [77881,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-08-03T09:41:21"],
    [77882,"0007484760","2025-08-26T00:00:00",2026,1,518796,"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",0.76,"2026-08-03T09:41:21"],
    [77883,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [77884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",424.45,"2026-08-03T09:41:21"],
    [77885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",603.57,"2026-08-03T09:41:21"],
    [77886,"APV7475605","2025-08-12T00:00:00",2026,1,547129,"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,"2026-08-03T09:41:21"],
    [77887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",369.93,"2026-08-03T09:41:21"],
    [77888,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"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 ",718.56,"2026-08-03T09:41:21"],
    [77889,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",3967.78,"2026-08-03T09:41:21"],
    [77890,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"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",5578.64,"2026-08-03T09:41:21"],
    [77891,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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",66.28,"2026-08-03T09:41:21"],
    [77892,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf 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",3402.79,"2026-08-03T09:41:21"],
    [77893,"HCM7491373","2025-09-10T00:00:00",2026,1,518606,"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",598.04,"2026-08-03T09:41:21"],
    [77894,"APV7484993","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000424858","CANOPYBLOOMINGTON LLC ",47032.67,"2026-08-03T09:41:21"],
    [77895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.35,"2026-08-03T09:41:21"],
    [77896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [77897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",261.55,"2026-08-03T09:41:21"],
    [77898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",471.59,"2026-08-03T09:41:21"],
    [77899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.78,"2026-08-03T09:41:21"],
    [77900,"EXV7479764","2025-08-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"],
    [77901,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS  ",815.99,"2026-08-03T09:41:21"],
    [77902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",342.02,"2026-08-03T09:41:21"],
    [77903,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"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",1337.48,"2026-08-03T09:41:21"],
    [77904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1232.09,"2026-08-03T09:41:21"],
    [77905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1518.99,"2026-08-03T09:41:21"],
    [77906,"0007492515","2025-09-08T00:00:00",2026,1,517005,"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",-434408.36,"2026-08-03T09:41:21"],
    [77907,"APV7495526","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",486055.71,"2026-08-03T09:41:21"],
    [77908,"0007492528","2025-09-08T00:00:00",2026,1,516005,"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",53.41,"2026-08-03T09:41:21"],
    [77909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",259.54,"2026-08-03T09:41:21"],
    [77910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",233.64,"2026-08-03T09:41:21"],
    [77911,"APV7483176","2025-08-13T00:00:00",2026,1,541002,"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 ",651.98,"2026-08-03T09:41:21"],
    [77912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",943.58,"2026-08-03T09:41:21"],
    [77913,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.84,"2026-08-03T09:41:21"],
    [77914,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",466.09,"2026-08-03T09:41:21"],
    [77915,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [77916,"0007466927","2025-07-30T00:00:00",2026,1,518161,"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",89.95,"2026-08-03T09:41:21"],
    [77917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",261.54,"2026-08-03T09:41:21"],
    [77918,"0007494401","2025-09-10T00:00:00",2026,1,516002,"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",6.09,"2026-08-03T09:41:21"],
    [77919,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",6.96,"2026-08-03T09:41:21"],
    [77920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [77921,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",86.22,"2026-08-03T09:41:21"],
    [77922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN  ",301.79,"2026-08-03T09:41:21"],
    [77923,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [77924,"0007461760","2025-07-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-12669.0,"2026-08-03T09:41:21"],
    [77925,"0007460016","2025-07-18T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [77926,"0007442664","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-08-03T09:41:21"],
    [77927,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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",41.66,"2026-08-03T09:41:21"],
    [77928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1051.38,"2026-08-03T09:41:21"],
    [77929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",481.88,"2026-08-03T09:41:21"],
    [77930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",362.14,"2026-08-03T09:41:21"],
    [77931,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [77932,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1097.25,"2026-08-03T09:41:21"],
    [77933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",4285.35,"2026-08-03T09:41:21"],
    [77934,"HCM7482876","2025-08-27T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [77935,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [77936,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",260.53,"2026-08-03T09:41:21"],
    [77937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",4722.57,"2026-08-03T09:41:21"],
    [77938,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [77939,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [77940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",342.02,"2026-08-03T09:41:21"],
    [77941,"APV7472063","2025-08-06T00:00:00",2026,1,545046,"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 ",22.49,"2026-08-03T09:41:21"],
    [77942,"0007486670","2025-09-08T00:00:00",2026,1,652051,"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",789.56,"2026-08-03T09:41:21"],
    [77943,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [77944,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [77945,"APV7499179","2025-09-17T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",19.86,"2026-08-03T09:41:21"],
    [77946,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [77947,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",4507.92,"2026-08-03T09:41:21"],
    [77948,"APV7466204","2025-07-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",16.45,"2026-08-03T09:41:21"],
    [77949,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [77950,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"],
    [77951,"APV7462011","2025-07-22T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",8.98,"2026-08-03T09:41:21"],
    [77952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",377.23,"2026-08-03T09:41:21"],
    [77953,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [77954,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",519.67,"2026-08-03T09:41:21"],
    [77955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",899.51,"2026-08-03T09:41:21"],
    [77956,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",4026.23,"2026-08-03T09:41:21"],
    [77957,"APV7500247","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",71969.3,"2026-08-03T09:41:21"],
    [77958,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",70.09,"2026-08-03T09:41:21"],
    [77959,"0007442638","2025-07-02T00:00:00",2026,1,516005,"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",449.71,"2026-08-03T09:41:21"],
    [77960,"HCM7501705","2025-09-24T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.18,"2026-08-03T09:41:21"],
    [77961,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",15779.17,"2026-08-03T09:41:21"],
    [77962,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [77963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",377.23,"2026-08-03T09:41:21"],
    [77964,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",1887.97,"2026-08-03T09:41:21"],
    [77965,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",3692.82,"2026-08-03T09:41:21"],
    [77966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",804.76,"2026-08-03T09:41:21"],
    [77967,"APV7498213","2025-09-16T00:00:00",2026,1,555539,"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 ",881.79,"2026-08-03T09:41:21"],
    [77968,"0007464118","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-200.01,"2026-08-03T09:41:21"],
    [77969,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103192","JEFFREY J YOCHUM OD ",14.0,"2026-08-03T09:41:21"],
    [77970,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [77971,"0007503846","2025-09-24T00:00:00",2026,1,519006,"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",0.45,"2026-08-03T09:41:21"],
    [77972,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"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 ",16671.0,"2026-08-03T09:41:21"],
    [77973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",214.17,"2026-08-03T09:41:21"],
    [77974,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",25661.98,"2026-08-03T09:41:21"],
    [77975,"0007499679","2025-09-18T00:00:00",2026,1,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [77976,"0007460802","2025-08-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.4,"2026-08-03T09:41:21"],
    [77977,"APV7498248","2025-09-16T00:00:00",2026,1,539140,"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.  ",30.64,"2026-08-03T09:41:21"],
    [77978,"HCM7455705","2025-07-16T00:00:00",2026,1,517003,"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",108.04,"2026-08-03T09:41:21"],
    [77979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1012.19,"2026-08-03T09:41:21"],
    [77980,"APV7499179","2025-09-17T00:00:00",2026,1,570010,"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 ",750.0,"2026-08-03T09:41:21"],
    [77981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",486.75,"2026-08-03T09:41:21"],
    [77982,"HCM7440292","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",567.73,"2026-08-03T09:41:21"],
    [77983,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE  ",14.0,"2026-08-03T09:41:21"],
    [77984,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"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",938.84,"2026-08-03T09:41:21"],
    [77985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1045.79,"2026-08-03T09:41:21"],
    [77986,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",1050.74,"2026-08-03T09:41:21"],
    [77987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",880.21,"2026-08-03T09:41:21"],
    [77988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",253.11,"2026-08-03T09:41:21"],
    [77989,"0007484764","2025-08-26T00:00:00",2026,1,547022,"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",-19.88,"2026-08-03T09:41:21"],
    [77990,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",909.0,"2026-08-03T09:41:21"],
    [77991,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",21064.88,"2026-08-03T09:41:21"],
    [77992,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",448.56,"2026-08-03T09:41:21"],
    [77993,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [77994,"0007445446","2025-07-01T00:00:00",2026,1,517005,"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",124.91,"2026-08-03T09:41:21"],
    [77995,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",828.12,"2026-08-03T09:41:21"],
    [77996,"0007468881","2025-08-01T00:00:00",2026,1,599027,"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",931.19,"2026-08-03T09:41:21"],
    [77997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [77998,"APV7501029","2025-09-19T00:00:00",2026,1,545006,"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 ",57.52,"2026-08-03T09:41:21"],
    [77999,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",160.0,"2026-08-03T09:41:21"],
    [78000,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [78001,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",78053.24,"2026-08-03T09:41:21"],
    [78002,"0007497217","2025-09-15T00:00:00",2026,1,590110,"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",-5182.98,"2026-08-03T09:41:21"],
    [78003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",434.37,"2026-08-03T09:41:21"],
    [78004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1005.95,"2026-08-03T09:41:21"],
    [78005,"0007489531","2025-09-03T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [78006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.83,"2026-08-03T09:41:21"],
    [78007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",342.02,"2026-08-03T09:41:21"],
    [78008,"APV7472968","2025-08-07T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",3739.68,"2026-08-03T09:41:21"],
    [78009,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",989.25,"2026-08-03T09:41:21"],
    [78010,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16.99,"2026-08-03T09:41:21"],
    [78011,"0007507934","2025-09-30T00:00:00",2026,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",42186.97,"2026-08-03T09:41:21"],
    [78012,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1002.91,"2026-08-03T09:41:21"],
    [78013,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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",1.09,"2026-08-03T09:41:21"],
    [78014,"0007465999","2025-07-29T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [78015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",194.7,"2026-08-03T09:41:21"],
    [78016,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",70846.44,"2026-08-03T09:41:21"],
    [78017,"0007466047","2025-07-29T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.75,"2026-08-03T09:41:21"],
    [78018,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [78019,"HCM7440294","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",9.83,"2026-08-03T09:41:21"],
    [78020,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"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",201.72,"2026-08-03T09:41:21"],
    [78021,"HCM7482915","2025-08-27T00:00:00",2026,1,516005,"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",393.51,"2026-08-03T09:41:21"],
    [78022,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",476.01,"2026-08-03T09:41:21"],
    [78023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",569.36,"2026-08-03T09:41:21"],
    [78024,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",330.99,"2026-08-03T09:41:21"],
    [78025,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",2374.67,"2026-08-03T09:41:21"],
    [78026,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2997.81,"2026-08-03T09:41:21"],
    [78027,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",159.9,"2026-08-03T09:41:21"],
    [78028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",437.79,"2026-08-03T09:41:21"],
    [78029,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000073213","CITY OF LAWRENCEBURG ",99982.0,"2026-08-03T09:41:21"],
    [78030,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",62.65,"2026-08-03T09:41:21"],
    [78031,"0007494369","2025-09-01T00:00:00",2026,1,510201,"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",586.17,"2026-08-03T09:41:21"],
    [78032,"0007449167","2025-07-09T00:00:00",2026,1,510101,"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",2593.82,"2026-08-03T09:41:21"],
    [78033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1198.49,"2026-08-03T09:41:21"],
    [78034,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [78035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD  ",219.3,"2026-08-03T09:41:21"],
    [78036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",534.56,"2026-08-03T09:41:21"],
    [78037,"0007472710","2025-08-07T00:00:00",2026,1,580125,"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",113822862.73,"2026-08-03T09:41:21"],
    [78038,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.8,"2026-08-03T09:41:21"],
    [78039,"APV7508230","2025-09-10T00:00:00",2026,1,547042,"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","0000066559","INDIANA HUNTERS EDUCATION ",10360.0,"2026-08-03T09:41:21"],
    [78040,"APV7481338","2025-08-20T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46863.55,"2026-08-03T09:41:21"],
    [78041,"APV7469419","2025-08-01T00:00:00",2026,1,546005,"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","0000022724","STAPLES INC ",27.43,"2026-08-03T09:41:21"],
    [78042,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-08-03T09:41:21"],
    [78043,"APV7449327","2025-07-10T00:00:00",2026,1,539107,"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","0000051080","RQAW CORPORATION ",35298.5,"2026-08-03T09:41:21"],
    [78044,"0007466852","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",132.46,"2026-08-03T09:41:21"],
    [78045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",194.7,"2026-08-03T09:41:21"],
    [78046,"0007490450","2025-09-04T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [78047,"APV7507097","2025-09-29T00:00:00",2026,1,599114,"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 ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",7200.0,"2026-08-03T09:41:21"],
    [78048,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [78049,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78050,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-08-03T09:41:21"],
    [78051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",155.76,"2026-08-03T09:41:21"],
    [78052,"0007478250","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",271.74,"2026-08-03T09:41:21"],
    [78053,"0007466927","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [78054,"APV7490718","2025-09-04T00:00:00",2026,1,520202,"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 ",88.62,"2026-08-03T09:41:21"],
    [78055,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",3539.52,"2026-08-03T09:41:21"],
    [78056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",160.95,"2026-08-03T09:41:21"],
    [78057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1821.77,"2026-08-03T09:41:21"],
    [78058,"HCM7455761","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [78059,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",10541.0,"2026-08-03T09:41:21"],
    [78060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",352.08,"2026-08-03T09:41:21"],
    [78061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",201.19,"2026-08-03T09:41:21"],
    [78062,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",19.64,"2026-08-03T09:41:21"],
    [78063,"0007488566","2025-08-31T00:00:00",2026,1,520212,"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",62.67,"2026-08-03T09:41:21"],
    [78064,"0007485689","2025-08-27T00:00:00",2026,1,510150,"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",-109.65,"2026-08-03T09:41:21"],
    [78065,"0007487641","2025-09-08T00:00:00",2026,1,652131,"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",1836.88,"2026-08-03T09:41:21"],
    [78066,"APV7493675","2025-09-09T00:00:00",2026,1,533040,"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 ",58.64,"2026-08-03T09:41:21"],
    [78067,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4371.4,"2026-08-03T09:41:21"],
    [78068,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-08-03T09:41:21"],
    [78069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",858.47,"2026-08-03T09:41:21"],
    [78070,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",23488.39,"2026-08-03T09:41:21"],
    [78071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",684.85,"2026-08-03T09:41:21"],
    [78072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",292.05,"2026-08-03T09:41:21"],
    [78073,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",52.12,"2026-08-03T09:41:21"],
    [78074,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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 ",17500.0,"2026-08-03T09:41:21"],
    [78075,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"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",4633.44,"2026-08-03T09:41:21"],
    [78076,"HCM7464961","2025-07-30T00:00:00",2026,1,519006,"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",38.83,"2026-08-03T09:41:21"],
    [78077,"0007471155","2025-08-08T00:00:00",2026,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.71,"2026-08-03T09:41:21"],
    [78078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",705.2,"2026-08-03T09:41:21"],
    [78079,"HCM7455718","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",4674.49,"2026-08-03T09:41:21"],
    [78080,"APV7448597","2025-07-08T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [78081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",201.19,"2026-08-03T09:41:21"],
    [78082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",330.99,"2026-08-03T09:41:21"],
    [78083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [78084,"APV7460064","2025-07-18T00:00:00",2026,1,591018,"NonRealEstRnt-Computer&Equip",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",6856.13,"2026-08-03T09:41:21"],
    [78085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",253.11,"2026-08-03T09:41:21"],
    [78086,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"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",77.51,"2026-08-03T09:41:21"],
    [78087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",684.05,"2026-08-03T09:41:21"],
    [78088,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",29.31,"2026-08-03T09:41:21"],
    [78089,"0007475353","2025-08-12T00:00:00",2026,1,519722,"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",-2791.87,"2026-08-03T09:41:21"],
    [78090,"APV7467074","2025-07-30T00:00:00",2026,1,538922,"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 ",67214.7,"2026-08-03T09:41:21"],
    [78091,"APV7500096","2025-09-18T00:00:00",2026,1,599042,"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","0000078363","STELLO PRODUCTS INC ",135.0,"2026-08-03T09:41:21"],
    [78092,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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, ",3109.91,"2026-08-03T09:41:21"],
    [78093,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [78094,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [78095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",627.11,"2026-08-03T09:41:21"],
    [78096,"APV7465331","2025-07-28T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",269.14,"2026-08-03T09:41:21"],
    [78097,"ARD7500378","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-307395.46,"2026-08-03T09:41:21"],
    [78098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",523.09,"2026-08-03T09:41:21"],
    [78099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",1770.47,"2026-08-03T09:41:21"],
    [78100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",698.53,"2026-08-03T09:41:21"],
    [78101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1258.24,"2026-08-03T09:41:21"],
    [78102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",426.98,"2026-08-03T09:41:21"],
    [78103,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",19.54,"2026-08-03T09:41:21"],
    [78104,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",55.02,"2026-08-03T09:41:21"],
    [78105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",502.97,"2026-08-03T09:41:21"],
    [78106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",292.05,"2026-08-03T09:41:21"],
    [78107,"0007460802","2025-08-01T00:00:00",2026,1,539038,"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",-22.74,"2026-08-03T09:41:21"],
    [78108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",194.7,"2026-08-03T09:41:21"],
    [78109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.9,"2026-08-03T09:41:21"],
    [78110,"EXV7485360","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",350.41,"2026-08-03T09:41:21"],
    [78111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",458.32,"2026-08-03T09:41:21"],
    [78112,"0007488555","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.07,"2026-08-03T09:41:21"],
    [78113,"APV7443763","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [78114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",502.97,"2026-08-03T09:41:21"],
    [78115,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",147014.79,"2026-08-03T09:41:21"],
    [78116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",201.19,"2026-08-03T09:41:21"],
    [78117,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [78118,"EXV7507474","2025-09-02T00:00:00",2026,1,595110,"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",323.14,"2026-08-03T09:41:21"],
    [78119,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [78120,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [78121,"APV7503241","2025-09-23T00:00:00",2026,1,548046,"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 ",656.64,"2026-08-03T09:41:21"],
    [78122,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",436.96,"2026-08-03T09:41:21"],
    [78123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",684.05,"2026-08-03T09:41:21"],
    [78124,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [78125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",201.19,"2026-08-03T09:41:21"],
    [78126,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [78127,"EXV7467452","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.59,"2026-08-03T09:41:21"],
    [78128,"0007442646","2025-07-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [78129,"0007494322","2025-09-10T00:00:00",2026,1,517005,"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",269.21,"2026-08-03T09:41:21"],
    [78130,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",1939.08,"2026-08-03T09:41:21"],
    [78131,"HCM7464983","2025-07-30T00:00:00",2026,1,517005,"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",3237.35,"2026-08-03T09:41:21"],
    [78132,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [78133,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-08-03T09:41:21"],
    [78134,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",60.0,"2026-08-03T09:41:21"],
    [78135,"HCM7482912","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.82,"2026-08-03T09:41:21"],
    [78136,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [78137,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [78138,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-08-03T09:41:21"],
    [78139,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",3888.04,"2026-08-03T09:41:21"],
    [78140,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"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 ",10627.9,"2026-08-03T09:41:21"],
    [78141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",201.19,"2026-08-03T09:41:21"],
    [78142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",342.02,"2026-08-03T09:41:21"],
    [78143,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-08-03T09:41:21"],
    [78144,"APV7478324","2025-08-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-08-03T09:41:21"],
    [78145,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"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 ",10696.26,"2026-08-03T09:41:21"],
    [78146,"HCM7464953","2025-07-30T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",15.49,"2026-08-03T09:41:21"],
    [78147,"HCM7464963","2025-07-30T00:00:00",2026,1,517003,"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",16862.24,"2026-08-03T09:41:21"],
    [78148,"0007503940","2025-09-24T00:00:00",2026,1,518796,"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",142.2,"2026-08-03T09:41:21"],
    [78149,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"],
    [78150,"HCM7440294","2025-07-02T00:00:00",2026,1,519006,"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",120.06,"2026-08-03T09:41:21"],
    [78151,"0007486666","2025-09-08T00:00:00",2026,1,652110,"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",204.43,"2026-08-03T09:41:21"],
    [78152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.79,"2026-08-03T09:41:21"],
    [78153,"EXV7479734","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.39,"2026-08-03T09:41:21"],
    [78154,"0007442658","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.12,"2026-08-03T09:41:21"],
    [78155,"0007477130","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-08-03T09:41:21"],
    [78156,"HCM7473566","2025-08-13T00:00:00",2026,1,510201,"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",301.11,"2026-08-03T09:41:21"],
    [78157,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000423250","LAKE MONROE WATER FUND INC ",690.93,"2026-08-03T09:41:21"],
    [78158,"0007499676","2025-09-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [78159,"HCM7473555","2025-08-13T00:00:00",2026,1,510101,"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",4161.67,"2026-08-03T09:41:21"],
    [78160,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",553.93,"2026-08-03T09:41:21"],
    [78161,"HCM7455693","2025-07-16T00:00:00",2026,1,510101,"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",2529.39,"2026-08-03T09:41:21"],
    [78162,"APV7501074","2025-09-19T00:00:00",2026,1,580233,"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 ",19641.26,"2026-08-03T09:41:21"],
    [78163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",201.19,"2026-08-03T09:41:21"],
    [78164,"APV7474621","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000075632","CITY OF ROCHESTER ",264147.16,"2026-08-03T09:41:21"],
    [78165,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-10.76,"2026-08-03T09:41:21"],
    [78166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1133.1,"2026-08-03T09:41:21"],
    [78167,"HCM7501661","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.25,"2026-08-03T09:41:21"],
    [78168,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",37.0,"2026-08-03T09:41:21"],
    [78169,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",684.67,"2026-08-03T09:41:21"],
    [78170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",528.53,"2026-08-03T09:41:21"],
    [78171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",201.19,"2026-08-03T09:41:21"],
    [78172,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78173,"0007500766","2025-09-19T00:00:00",2026,1,652393,"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",0.1,"2026-08-03T09:41:21"],
    [78174,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",11239.36,"2026-08-03T09:41:21"],
    [78175,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",2000.0,"2026-08-03T09:41:21"],
    [78176,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",1157.99,"2026-08-03T09:41:21"],
    [78177,"APV7504192","2025-09-24T00:00:00",2026,1,543065,"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","0000074851","WISEWAY LLC ",388.44,"2026-08-03T09:41:21"],
    [78178,"0007484778","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.49,"2026-08-03T09:41:21"],
    [78179,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",6591.0,"2026-08-03T09:41:21"],
    [78180,"HCM7440294","2025-07-02T00:00:00",2026,1,519722,"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",189.7,"2026-08-03T09:41:21"],
    [78181,"APV7442793","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",98.86,"2026-08-03T09:41:21"],
    [78182,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"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",0.96,"2026-08-03T09:41:21"],
    [78183,"APV7487939","2025-08-29T00:00:00",2026,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",916.0,"2026-08-03T09:41:21"],
    [78184,"0007498003","2025-09-08T00:00:00",2026,1,652081,"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",73.5,"2026-08-03T09:41:21"],
    [78185,"0007506882","2025-09-29T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",3299.58,"2026-08-03T09:41:21"],
    [78187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",427.93,"2026-08-03T09:41:21"],
    [78188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON  ",100.6,"2026-08-03T09:41:21"],
    [78189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",486.48,"2026-08-03T09:41:21"],
    [78190,"0007468929","2025-07-31T00:00:00",2026,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1082.12,"2026-08-03T09:41:21"],
    [78191,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",46.86,"2026-08-03T09:41:21"],
    [78192,"0007502982","2025-09-23T00:00:00",2026,1,510101,"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",814.0,"2026-08-03T09:41:21"],
    [78193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",194.7,"2026-08-03T09:41:21"],
    [78194,"APV7480328","2025-08-19T00:00:00",2026,1,531029,"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. ",22987.88,"2026-08-03T09:41:21"],
    [78195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",379.47,"2026-08-03T09:41:21"],
    [78196,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",17.83,"2026-08-03T09:41:21"],
    [78197,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-08-03T09:41:21"],
    [78198,"0007503916","2025-09-24T00:00:00",2026,1,572100,"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"," ","General Ledger Entry",298312.5,"2026-08-03T09:41:21"],
    [78199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1470.5,"2026-08-03T09:41:21"],
    [78200,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",13023.07,"2026-08-03T09:41:21"],
    [78201,"ARD7466461","2025-07-29T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [78202,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",6058.0,"2026-08-03T09:41:21"],
    [78203,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",406.46,"2026-08-03T09:41:21"],
    [78204,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",92053.82,"2026-08-03T09:41:21"],
    [78205,"0007460802","2025-08-01T00:00:00",2026,1,595530,"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","Children's Health Insurance Program"," ","General Ledger Entry",-5.09,"2026-08-03T09:41:21"],
    [78206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",609.42,"2026-08-03T09:41:21"],
    [78207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",160.95,"2026-08-03T09:41:21"],
    [78208,"HCM7501658","2025-09-24T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"],
    [78209,"APV7502190","2025-09-22T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-1068.21,"2026-08-03T09:41:21"],
    [78210,"APV7488033","2025-08-28T00:00:00",2026,1,538140,"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 ",1945301.06,"2026-08-03T09:41:21"],
    [78211,"HCM7455746","2025-07-16T00:00:00",2026,1,518796,"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",89.02,"2026-08-03T09:41:21"],
    [78212,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",3102.88,"2026-08-03T09:41:21"],
    [78213,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [78214,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78215,"EXV7480702","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",310.84,"2026-08-03T09:41:21"],
    [78216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON   ",221.31,"2026-08-03T09:41:21"],
    [78217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",899.12,"2026-08-03T09:41:21"],
    [78218,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"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 ",15301.12,"2026-08-03T09:41:21"],
    [78219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",241.03,"2026-08-03T09:41:21"],
    [78220,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.32,"2026-08-03T09:41:21"],
    [78221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS    ",1025.07,"2026-08-03T09:41:21"],
    [78222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [78223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",301.78,"2026-08-03T09:41:21"],
    [78224,"0007467879","2025-07-31T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [78225,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",18437.06,"2026-08-03T09:41:21"],
    [78226,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"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 ",46.89,"2026-08-03T09:41:21"],
    [78227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",905.36,"2026-08-03T09:41:21"],
    [78228,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",52455.4,"2026-08-03T09:41:21"],
    [78229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",241.43,"2026-08-03T09:41:21"],
    [78230,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"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 ",15330.32,"2026-08-03T09:41:21"],
    [78231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",563.33,"2026-08-03T09:41:21"],
    [78232,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",21.48,"2026-08-03T09:41:21"],
    [78233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",945.59,"2026-08-03T09:41:21"],
    [78234,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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",1.23,"2026-08-03T09:41:21"],
    [78235,"APV7463664","2025-07-23T00:00:00",2026,1,570010,"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 ",173334.5,"2026-08-03T09:41:21"],
    [78236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1168.2,"2026-08-03T09:41:21"],
    [78237,"ARD7472325","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-33945.84,"2026-08-03T09:41:21"],
    [78238,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"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",78.58,"2026-08-03T09:41:21"],
    [78239,"APV7507111","2025-09-29T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.2,"2026-08-03T09:41:21"],
    [78240,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.14,"2026-08-03T09:41:21"],
    [78241,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",12760.0,"2026-08-03T09:41:21"],
    [78242,"0007484812","2025-08-26T00:00:00",2026,1,519503,"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",0.76,"2026-08-03T09:41:21"],
    [78243,"HCM7482849","2025-08-27T00:00:00",2026,1,516002,"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",489.82,"2026-08-03T09:41:21"],
    [78244,"0007494369","2025-09-01T00:00:00",2026,1,599036,"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",0.86,"2026-08-03T09:41:21"],
    [78245,"0007486661","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"],
    [78246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1012.44,"2026-08-03T09:41:21"],
    [78247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",643.81,"2026-08-03T09:41:21"],
    [78248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.79,"2026-08-03T09:41:21"],
    [78249,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",54628.76,"2026-08-03T09:41:21"],
    [78250,"0007458151","2025-07-16T00:00:00",2026,1,517005,"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",347.91,"2026-08-03T09:41:21"],
    [78251,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [78252,"0007466855","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"],
    [78253,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78254,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",211.43,"2026-08-03T09:41:21"],
    [78255,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",258.42,"2026-08-03T09:41:21"],
    [78256,"0007475454","2025-08-12T00:00:00",2026,1,580120,"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",4995310.88,"2026-08-03T09:41:21"],
    [78257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",441.2,"2026-08-03T09:41:21"],
    [78258,"0007466838","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [78259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER  ",420.36,"2026-08-03T09:41:21"],
    [78260,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",918.92,"2026-08-03T09:41:21"],
    [78261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",817.74,"2026-08-03T09:41:21"],
    [78262,"0007503997","2025-09-24T00:00:00",2026,1,519503,"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",7.77,"2026-08-03T09:41:21"],
    [78263,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-08-03T09:41:21"],
    [78264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",603.57,"2026-08-03T09:41:21"],
    [78265,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.96,"2026-08-03T09:41:21"],
    [78266,"HCM7473565","2025-08-13T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"],
    [78267,"APV7470335","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",252313.14,"2026-08-03T09:41:21"],
    [78268,"APV7443783","2025-07-02T00:00:00",2026,1,541002,"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 ",108.24,"2026-08-03T09:41:21"],
    [78269,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [78270,"HCM7473495","2025-08-13T00:00:00",2026,1,510201,"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",28.85,"2026-08-03T09:41:21"],
    [78271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",828.84,"2026-08-03T09:41:21"],
    [78272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ  ",352.09,"2026-08-03T09:41:21"],
    [78273,"HCM7455746","2025-07-16T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.89,"2026-08-03T09:41:21"],
    [78274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",201.19,"2026-08-03T09:41:21"],
    [78275,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",179.72,"2026-08-03T09:41:21"],
    [78276,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.96,"2026-08-03T09:41:21"],
    [78277,"0007505880","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-446.09,"2026-08-03T09:41:21"],
    [78278,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78279,"0007488507","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49108730.14,"2026-08-03T09:41:21"],
    [78280,"0007476209","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78281,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",0.64,"2026-08-03T09:41:21"],
    [78282,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",0.15,"2026-08-03T09:41:21"],
    [78283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",875.78,"2026-08-03T09:41:21"],
    [78284,"APV7491864","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",1488.8,"2026-08-03T09:41:21"],
    [78285,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [78286,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"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,"2026-08-03T09:41:21"],
    [78287,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [78288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",241.02,"2026-08-03T09:41:21"],
    [78289,"HCM7482894","2025-08-27T00:00:00",2026,1,519006,"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",187.91,"2026-08-03T09:41:21"],
    [78290,"APV7481327","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000408382","LIMELIGHT ANALYTICS LLC ",4200.0,"2026-08-03T09:41:21"],
    [78291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",525.88,"2026-08-03T09:41:21"],
    [78292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",233.64,"2026-08-03T09:41:21"],
    [78293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",941.57,"2026-08-03T09:41:21"],
    [78294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1968.64,"2026-08-03T09:41:21"],
    [78295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",281.66,"2026-08-03T09:41:21"],
    [78296,"0007490441","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"],
    [78297,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"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",26.92,"2026-08-03T09:41:21"],
    [78298,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [78299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1061.48,"2026-08-03T09:41:21"],
    [78300,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"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. ",384.16,"2026-08-03T09:41:21"],
    [78301,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",44735.8,"2026-08-03T09:41:21"],
    [78302,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",1000.0,"2026-08-03T09:41:21"],
    [78303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",839.77,"2026-08-03T09:41:21"],
    [78304,"APV7445784","2025-07-08T00:00:00",2026,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",13426.18,"2026-08-03T09:41:21"],
    [78305,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [78306,"0007460802","2025-08-01T00:00:00",2026,1,519110,"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",401.97,"2026-08-03T09:41:21"],
    [78307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1360.05,"2026-08-03T09:41:21"],
    [78308,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",18.78,"2026-08-03T09:41:21"],
    [78309,"HCM7440292","2025-07-02T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [78310,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4.3,"2026-08-03T09:41:21"],
    [78311,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.24,"2026-08-03T09:41:21"],
    [78312,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",758.23,"2026-08-03T09:41:21"],
    [78313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",831.17,"2026-08-03T09:41:21"],
    [78314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",603.57,"2026-08-03T09:41:21"],
    [78315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",428.34,"2026-08-03T09:41:21"],
    [78316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",366.28,"2026-08-03T09:41:21"],
    [78317,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",83.64,"2026-08-03T09:41:21"],
    [78318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",201.19,"2026-08-03T09:41:21"],
    [78319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2152.73,"2026-08-03T09:41:21"],
    [78320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",261.54,"2026-08-03T09:41:21"],
    [78321,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-08-03T09:41:21"],
    [78322,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",78987.28,"2026-08-03T09:41:21"],
    [78323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",378.43,"2026-08-03T09:41:21"],
    [78324,"APV7484993","2025-08-26T00:00:00",2026,1,599010,"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 ",7.12,"2026-08-03T09:41:21"],
    [78325,"0007464903","2025-07-28T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [78326,"0007464251","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7010.6,"2026-08-03T09:41:21"],
    [78327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",253.11,"2026-08-03T09:41:21"],
    [78328,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",5801.25,"2026-08-03T09:41:21"],
    [78329,"HCM7473522","2025-08-13T00:00:00",2026,1,518911,"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",0.02,"2026-08-03T09:41:21"],
    [78330,"0007455880","2025-07-14T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",101.4,"2026-08-03T09:41:21"],
    [78331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",219.3,"2026-08-03T09:41:21"],
    [78332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",261.55,"2026-08-03T09:41:21"],
    [78333,"HCM7455737","2025-07-16T00:00:00",2026,1,517003,"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",525.69,"2026-08-03T09:41:21"],
    [78334,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",2655.12,"2026-08-03T09:41:21"],
    [78335,"0007478140","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.21,"2026-08-03T09:41:21"],
    [78336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",681.45,"2026-08-03T09:41:21"],
    [78337,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"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 ",9457.23,"2026-08-03T09:41:21"],
    [78338,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.57,"2026-08-03T09:41:21"],
    [78339,"APV7486923","2025-08-28T00:00:00",2026,1,571300,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2008.6,"2026-08-03T09:41:21"],
    [78340,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",1.28,"2026-08-03T09:41:21"],
    [78341,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"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","0000435089","REYNOLDS FARM EQUIP LLC ",57.61,"2026-08-03T09:41:21"],
    [78342,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",318.12,"2026-08-03T09:41:21"],
    [78343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",600.26,"2026-08-03T09:41:21"],
    [78344,"HCM7473526","2025-08-13T00:00:00",2026,1,510101,"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",9843.4,"2026-08-03T09:41:21"],
    [78345,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",198.1,"2026-08-03T09:41:21"],
    [78346,"0007470875","2025-08-01T00:00:00",2026,1,518606,"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",166.86,"2026-08-03T09:41:21"],
    [78347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",678.22,"2026-08-03T09:41:21"],
    [78348,"0007499676","2025-09-18T00:00:00",2026,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [78349,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",6728.18,"2026-08-03T09:41:21"],
    [78350,"APV7484030","2025-08-25T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",8.64,"2026-08-03T09:41:21"],
    [78351,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. ",66898.0,"2026-08-03T09:41:21"],
    [78352,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"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",137.5,"2026-08-03T09:41:21"],
    [78353,"APV7467099","2025-07-30T00:00:00",2026,1,573100,"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 ",7400.0,"2026-08-03T09:41:21"],
    [78354,"APV7470241","2025-08-04T00:00:00",2026,1,573100,"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 ",13373.4,"2026-08-03T09:41:21"],
    [78355,"APV7478466","2025-08-15T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [78356,"0007484778","2025-08-26T00:00:00",2026,1,515004,"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",5.28,"2026-08-03T09:41:21"],
    [78357,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"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 ",23044.87,"2026-08-03T09:41:21"],
    [78358,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",21.33,"2026-08-03T09:41:21"],
    [78359,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",824.13,"2026-08-03T09:41:21"],
    [78360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",339.2,"2026-08-03T09:41:21"],
    [78361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",365.07,"2026-08-03T09:41:21"],
    [78362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",680.63,"2026-08-03T09:41:21"],
    [78363,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",61.24,"2026-08-03T09:41:21"],
    [78364,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"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",7.4,"2026-08-03T09:41:21"],
    [78365,"0007487694","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.56,"2026-08-03T09:41:21"],
    [78366,"HCM7482901","2025-08-27T00:00:00",2026,1,518606,"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",1.7,"2026-08-03T09:41:21"],
    [78367,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",115.52,"2026-08-03T09:41:21"],
    [78368,"APV7505077","2025-09-25T00:00:00",2026,1,538922,"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 ",2004.67,"2026-08-03T09:41:21"],
    [78369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",523.09,"2026-08-03T09:41:21"],
    [78370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",201.19,"2026-08-03T09:41:21"],
    [78371,"APV7497463","2025-09-15T00:00:00",2026,1,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",798.33,"2026-08-03T09:41:21"],
    [78372,"APV7467987","2025-07-31T00:00:00",2026,1,539016,"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 ",1064.6,"2026-08-03T09:41:21"],
    [78373,"0007469994","2025-07-31T00:00:00",2026,1,518796,"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",0.08,"2026-08-03T09:41:21"],
    [78374,"APV7485994","2025-08-27T00:00:00",2026,1,548046,"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 ",573.59,"2026-08-03T09:41:21"],
    [78375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1347.98,"2026-08-03T09:41:21"],
    [78376,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-08-03T09:41:21"],
    [78377,"0007445552","2025-07-08T00:00:00",2026,1,518606,"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",-2402.6,"2026-08-03T09:41:21"],
    [78378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",627.11,"2026-08-03T09:41:21"],
    [78379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER  ",663.93,"2026-08-03T09:41:21"],
    [78380,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-08-03T09:41:21"],
    [78381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",704.16,"2026-08-03T09:41:21"],
    [78382,"APV7466215","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",17.4,"2026-08-03T09:41:21"],
    [78383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",201.19,"2026-08-03T09:41:21"],
    [78384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",272.58,"2026-08-03T09:41:21"],
    [78385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3584.63,"2026-08-03T09:41:21"],
    [78386,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [78387,"APV7489782","2025-09-03T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",231.5,"2026-08-03T09:41:21"],
    [78388,"0007466864","2025-07-30T00:00:00",2026,1,518796,"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",-0.38,"2026-08-03T09:41:21"],
    [78389,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [78390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1005.95,"2026-08-03T09:41:21"],
    [78391,"0007490418","2025-09-04T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [78392,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [78393,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058004","CITY OF WINCHESTER ",2825.2,"2026-08-03T09:41:21"],
    [78394,"APV7484037","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",1172.5,"2026-08-03T09:41:21"],
    [78395,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.99,"2026-08-03T09:41:21"],
    [78396,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",15468.75,"2026-08-03T09:41:21"],
    [78397,"EXV7445099","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",238.39,"2026-08-03T09:41:21"],
    [78398,"0007446234","2025-07-01T00:00:00",2026,1,659277,"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",49.64,"2026-08-03T09:41:21"],
    [78399,"0007445446","2025-07-01T00:00:00",2026,1,531037,"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",3207.57,"2026-08-03T09:41:21"],
    [78400,"EXV7497779","2025-09-05T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [78401,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"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 ",1154.4,"2026-08-03T09:41:21"],
    [78402,"0007442548","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [78403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",961.69,"2026-08-03T09:41:21"],
    [78404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",545.16,"2026-08-03T09:41:21"],
    [78405,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.34,"2026-08-03T09:41:21"],
    [78406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",856.47,"2026-08-03T09:41:21"],
    [78407,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",34.88,"2026-08-03T09:41:21"],
    [78408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",315.66,"2026-08-03T09:41:21"],
    [78409,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",74.44,"2026-08-03T09:41:21"],
    [78410,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",0.82,"2026-08-03T09:41:21"],
    [78411,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",15.66,"2026-08-03T09:41:21"],
    [78412,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [78413,"APV7448566","2025-07-07T00:00:00",2026,1,573100,"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","0000405574","UNCONDITIONAL INC ",5800.8,"2026-08-03T09:41:21"],
    [78414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",120.72,"2026-08-03T09:41:21"],
    [78415,"0007467772","2025-07-30T00:00:00",2026,1,510101,"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",3997.82,"2026-08-03T09:41:21"],
    [78416,"HCM7455699","2025-07-16T00:00:00",2026,1,516005,"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",1828.84,"2026-08-03T09:41:21"],
    [78417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",658.67,"2026-08-03T09:41:21"],
    [78418,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [78419,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",476.75,"2026-08-03T09:41:21"],
    [78420,"0007485689","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"],
    [78421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",241.43,"2026-08-03T09:41:21"],
    [78422,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [78423,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",45.27,"2026-08-03T09:41:21"],
    [78424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [78425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN     ",1045.79,"2026-08-03T09:41:21"],
    [78426,"0007487648","2025-09-08T00:00:00",2026,1,652137,"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,"2026-08-03T09:41:21"],
    [78427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",281.66,"2026-08-03T09:41:21"],
    [78428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [78429,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",13978.11,"2026-08-03T09:41:21"],
    [78430,"APV7485089","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",330680.75,"2026-08-03T09:41:21"],
    [78431,"APV7495483","2025-09-11T00:00:00",2026,1,591010,"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 ",47.0,"2026-08-03T09:41:21"],
    [78432,"0007469970","2025-07-31T00:00:00",2026,1,518161,"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",14.87,"2026-08-03T09:41:21"],
    [78433,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",97.59,"2026-08-03T09:41:21"],
    [78434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",437.79,"2026-08-03T09:41:21"],
    [78435,"0007456941","2025-07-15T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [78436,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",2560.56,"2026-08-03T09:41:21"],
    [78437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON     ",261.54,"2026-08-03T09:41:21"],
    [78438,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",29.91,"2026-08-03T09:41:21"],
    [78439,"0007483747","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43728.18,"2026-08-03T09:41:21"],
    [78440,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",10256.93,"2026-08-03T09:41:21"],
    [78441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.95,"2026-08-03T09:41:21"],
    [78442,"0007504017","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.05,"2026-08-03T09:41:21"],
    [78443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",961.69,"2026-08-03T09:41:21"],
    [78444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1140.94,"2026-08-03T09:41:21"],
    [78445,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-08-03T09:41:21"],
    [78446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",402.38,"2026-08-03T09:41:21"],
    [78447,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",741.86,"2026-08-03T09:41:21"],
    [78448,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [78449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",482.05,"2026-08-03T09:41:21"],
    [78450,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",579002.02,"2026-08-03T09:41:21"],
    [78451,"APV7488996","2025-09-02T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",200000.0,"2026-08-03T09:41:21"],
    [78452,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",8764.88,"2026-08-03T09:41:21"],
    [78453,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",5268.88,"2026-08-03T09:41:21"],
    [78454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1412.15,"2026-08-03T09:41:21"],
    [78455,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [78456,"0007487646","2025-09-08T00:00:00",2026,1,659304,"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",38.21,"2026-08-03T09:41:21"],
    [78457,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [78458,"0007464150","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4914.0,"2026-08-03T09:41:21"],
    [78459,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",128.12,"2026-08-03T09:41:21"],
    [78460,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.28,"2026-08-03T09:41:21"],
    [78461,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [78462,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"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",38.35,"2026-08-03T09:41:21"],
    [78463,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",10.76,"2026-08-03T09:41:21"],
    [78464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",482.86,"2026-08-03T09:41:21"],
    [78465,"APV7505117","2025-09-25T00:00:00",2026,1,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical 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","0000317793","CARDINAL HEALTH INC ",31661.76,"2026-08-03T09:41:21"],
    [78466,"0007465922","2025-07-29T00:00:00",2026,1,519722,"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",41.53,"2026-08-03T09:41:21"],
    [78467,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR  ",747.65,"2026-08-03T09:41:21"],
    [78469,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [78470,"0007467886","2025-08-01T00:00:00",2026,1,595120,"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",37.6,"2026-08-03T09:41:21"],
    [78471,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",-45363.46,"2026-08-03T09:41:21"],
    [78472,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.23,"2026-08-03T09:41:21"],
    [78473,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"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 ",40.84,"2026-08-03T09:41:21"],
    [78474,"0007466946","2025-08-08T00:00:00",2026,1,652131,"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",531.73,"2026-08-03T09:41:21"],
    [78475,"0007464178","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.66,"2026-08-03T09:41:21"],
    [78476,"0007488502","2025-09-01T00:00:00",2026,1,591030,"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",0.27,"2026-08-03T09:41:21"],
    [78477,"HCM7501731","2025-09-24T00:00:00",2026,1,519503,"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",6.1,"2026-08-03T09:41:21"],
    [78478,"HCM7491345","2025-09-10T00:00:00",2026,1,510150,"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",280.03,"2026-08-03T09:41:21"],
    [78479,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [78480,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [78481,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [78482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.36,"2026-08-03T09:41:21"],
    [78483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",402.38,"2026-08-03T09:41:21"],
    [78484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",643.81,"2026-08-03T09:41:21"],
    [78485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",913.53,"2026-08-03T09:41:21"],
    [78486,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",1898.63,"2026-08-03T09:41:21"],
    [78487,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf 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",58.78,"2026-08-03T09:41:21"],
    [78488,"APV7455269","2025-07-10T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",44875.73,"2026-08-03T09:41:21"],
    [78489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",362.14,"2026-08-03T09:41:21"],
    [78490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",427.93,"2026-08-03T09:41:21"],
    [78491,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",29549.86,"2026-08-03T09:41:21"],
    [78492,"0007495216","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [78493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",272.58,"2026-08-03T09:41:21"],
    [78494,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",31127.42,"2026-08-03T09:41:21"],
    [78495,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",132692.75,"2026-08-03T09:41:21"],
    [78496,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",541.96,"2026-08-03T09:41:21"],
    [78497,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"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",28581.41,"2026-08-03T09:41:21"],
    [78498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",817.74,"2026-08-03T09:41:21"],
    [78499,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [78500,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",17.36,"2026-08-03T09:41:21"],
    [78501,"APV7471339","2025-08-05T00:00:00",2026,1,573100,"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 ",20168.32,"2026-08-03T09:41:21"],
    [78502,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",281.67,"2026-08-03T09:41:21"],
    [78504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",342.02,"2026-08-03T09:41:21"],
    [78505,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",76.19,"2026-08-03T09:41:21"],
    [78506,"0007481064","2025-08-20T00:00:00",2026,1,518606,"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",16.83,"2026-08-03T09:41:21"],
    [78507,"0007501789","2025-09-22T00:00:00",2026,1,652110,"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",-0.01,"2026-08-03T09:41:21"],
    [78508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",985.83,"2026-08-03T09:41:21"],
    [78509,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",270.32,"2026-08-03T09:41:21"],
    [78510,"0007469970","2025-07-31T00:00:00",2026,1,516002,"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",20.89,"2026-08-03T09:41:21"],
    [78511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",97.35,"2026-08-03T09:41:21"],
    [78512,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",17427.19,"2026-08-03T09:41:21"],
    [78513,"APV7489750","2025-09-03T00:00:00",2026,1,521004,"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 ",110.0,"2026-08-03T09:41:21"],
    [78514,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [78515,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",82338.16,"2026-08-03T09:41:21"],
    [78516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",369.93,"2026-08-03T09:41:21"],
    [78517,"0007504017","2025-09-24T00:00:00",2026,1,519006,"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",14.74,"2026-08-03T09:41:21"],
    [78518,"0007442539","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"],
    [78519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",523.09,"2026-08-03T09:41:21"],
    [78520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",194.7,"2026-08-03T09:41:21"],
    [78521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1053.83,"2026-08-03T09:41:21"],
    [78522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1241.54,"2026-08-03T09:41:21"],
    [78523,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",30671.39,"2026-08-03T09:41:21"],
    [78524,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403767","KEVIN MILLER   ",1421.81,"2026-08-03T09:41:21"],
    [78525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",546.83,"2026-08-03T09:41:21"],
    [78526,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [78527,"APV7498270","2025-09-16T00:00:00",2026,1,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000058716","WINDSOR SOLUTIONS INC ",47985.37,"2026-08-03T09:41:21"],
    [78528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",214.17,"2026-08-03T09:41:21"],
    [78529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",945.59,"2026-08-03T09:41:21"],
    [78530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",140.83,"2026-08-03T09:41:21"],
    [78531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",354.03,"2026-08-03T09:41:21"],
    [78532,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.67,"2026-08-03T09:41:21"],
    [78533,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.12,"2026-08-03T09:41:21"],
    [78534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",932.61,"2026-08-03T09:41:21"],
    [78535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",663.92,"2026-08-03T09:41:21"],
    [78536,"APV7465427","2025-07-28T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",-16.51,"2026-08-03T09:41:21"],
    [78537,"APV7461084","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",19146.55,"2026-08-03T09:41:21"],
    [78538,"0007468911","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [78539,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",3981.08,"2026-08-03T09:41:21"],
    [78540,"0007442642","2025-07-08T00:00:00",2026,1,659277,"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",838.86,"2026-08-03T09:41:21"],
    [78541,"0007503995","2025-09-24T00:00:00",2026,1,518606,"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",46.02,"2026-08-03T09:41:21"],
    [78542,"0007442522","2025-07-02T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78543,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [78544,"APV7449327","2025-07-10T00:00:00",2026,1,539035,"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,"2026-08-03T09:41:21"],
    [78545,"0007442534","2025-07-02T00:00:00",2026,1,510150,"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",417.85,"2026-08-03T09:41:21"],
    [78546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",600.26,"2026-08-03T09:41:21"],
    [78547,"0007494400","2025-09-01T00:00:00",2026,1,518161,"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",508.07,"2026-08-03T09:41:21"],
    [78548,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",940.57,"2026-08-03T09:41:21"],
    [78549,"0007442677","2025-07-08T00:00:00",2026,1,652110,"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",201.68,"2026-08-03T09:41:21"],
    [78550,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",961.0,"2026-08-03T09:41:21"],
    [78551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",464.75,"2026-08-03T09:41:21"],
    [78552,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",5226.97,"2026-08-03T09:41:21"],
    [78553,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",50192.42,"2026-08-03T09:41:21"],
    [78554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN    ",201.19,"2026-08-03T09:41:21"],
    [78555,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1735.17,"2026-08-03T09:41:21"],
    [78556,"0007481055","2025-08-20T00:00:00",2026,1,519006,"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",0.49,"2026-08-03T09:41:21"],
    [78557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",486.75,"2026-08-03T09:41:21"],
    [78558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",155.76,"2026-08-03T09:41:21"],
    [78559,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3968.91,"2026-08-03T09:41:21"],
    [78560,"APV7490718","2025-09-04T00:00:00",2026,1,543069,"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 ",741.28,"2026-08-03T09:41:21"],
    [78561,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"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",14.7,"2026-08-03T09:41:21"],
    [78562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",823.88,"2026-08-03T09:41:21"],
    [78563,"APV7494641","2025-09-10T00:00:00",2026,1,531054,"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 ",2055.48,"2026-08-03T09:41:21"],
    [78564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",705.21,"2026-08-03T09:41:21"],
    [78565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",212.22,"2026-08-03T09:41:21"],
    [78566,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [78567,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",22727.88,"2026-08-03T09:41:21"],
    [78568,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"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,"2026-08-03T09:41:21"],
    [78569,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",222602.53,"2026-08-03T09:41:21"],
    [78570,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",51.61,"2026-08-03T09:41:21"],
    [78571,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",54373.16,"2026-08-03T09:41:21"],
    [78572,"0007503903","2025-09-24T00:00:00",2026,1,510101,"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",2686.93,"2026-08-03T09:41:21"],
    [78573,"HCM7440259","2025-07-02T00:00:00",2026,1,517005,"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",354.42,"2026-08-03T09:41:21"],
    [78574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",603.57,"2026-08-03T09:41:21"],
    [78575,"EXV7495895","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [78576,"HCM7473522","2025-08-13T00:00:00",2026,1,519503,"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",1.01,"2026-08-03T09:41:21"],
    [78577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1488.81,"2026-08-03T09:41:21"],
    [78578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [78579,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [78580,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"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 ",12149.85,"2026-08-03T09:41:21"],
    [78581,"EXV7489294","2025-08-28T00:00:00",2026,1,595110,"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",28.35,"2026-08-03T09:41:21"],
    [78582,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",406.5,"2026-08-03T09:41:21"],
    [78583,"0007487722","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [78584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [78585,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [78586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.95,"2026-08-03T09:41:21"],
    [78587,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",492.74,"2026-08-03T09:41:21"],
    [78588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",657.11,"2026-08-03T09:41:21"],
    [78589,"HCM7455749","2025-07-16T00:00:00",2026,1,518606,"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",466.9,"2026-08-03T09:41:21"],
    [78590,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.67,"2026-08-03T09:41:21"],
    [78591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS    ",929.09,"2026-08-03T09:41:21"],
    [78592,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",238.82,"2026-08-03T09:41:21"],
    [78593,"APV7467071","2025-07-25T00:00:00",2026,1,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",9030.94,"2026-08-03T09:41:21"],
    [78594,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [78595,"0007482796","2025-08-22T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78596,"APV7474575","2025-08-11T00:00:00",2026,1,531069,"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","0000055752","ERMCO INC ",39306.6,"2026-08-03T09:41:21"],
    [78597,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",203.47,"2026-08-03T09:41:21"],
    [78598,"APV7444814","2025-07-07T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000003966","HENRY SCHEIN INC ",7246.89,"2026-08-03T09:41:21"],
    [78599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",628.72,"2026-08-03T09:41:21"],
    [78600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",603.57,"2026-08-03T09:41:21"],
    [78601,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4223.42,"2026-08-03T09:41:21"],
    [78602,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [78603,"APV7497449","2025-09-15T00:00:00",2026,1,591030,"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 ",125.0,"2026-08-03T09:41:21"],
    [78604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2560.55,"2026-08-03T09:41:21"],
    [78605,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-08-03T09:41:21"],
    [78606,"HCM7455732","2025-07-16T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [78607,"APV7471373","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",42310.35,"2026-08-03T09:41:21"],
    [78608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",610.97,"2026-08-03T09:41:21"],
    [78609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.83,"2026-08-03T09:41:21"],
    [78610,"0007500766","2025-09-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"],
    [78611,"APV7502185","2025-09-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",9423.84,"2026-08-03T09:41:21"],
    [78612,"0007484851","2025-08-27T00:00:00",2026,1,510101,"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",1388.89,"2026-08-03T09:41:21"],
    [78613,"0007484778","2025-08-26T00:00:00",2026,1,516005,"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",10.36,"2026-08-03T09:41:21"],
    [78614,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [78615,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"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",650.0,"2026-08-03T09:41:21"],
    [78616,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",9945.63,"2026-08-03T09:41:21"],
    [78617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",1408.33,"2026-08-03T09:41:21"],
    [78618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",350.46,"2026-08-03T09:41:21"],
    [78619,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [78620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS  ",241.43,"2026-08-03T09:41:21"],
    [78621,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",584.77,"2026-08-03T09:41:21"],
    [78622,"HCM7455693","2025-07-16T00:00:00",2026,1,516002,"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",136.4,"2026-08-03T09:41:21"],
    [78623,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077488","EAST GIBSON SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [78624,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.73,"2026-08-03T09:41:21"],
    [78625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",321.91,"2026-08-03T09:41:21"],
    [78626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1390.63,"2026-08-03T09:41:21"],
    [78627,"0007484750","2025-08-26T00:00:00",2026,1,580120,"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",15775040.55,"2026-08-03T09:41:21"],
    [78628,"0007459982","2025-07-16T00:00:00",2026,1,519503,"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",6.4,"2026-08-03T09:41:21"],
    [78629,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",16168.85,"2026-08-03T09:41:21"],
    [78630,"HCM7473563","2025-08-13T00:00:00",2026,1,518606,"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",11.14,"2026-08-03T09:41:21"],
    [78631,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"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 ",6218.52,"2026-08-03T09:41:21"],
    [78632,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",531.72,"2026-08-03T09:41:21"],
    [78633,"APV7476321","2025-08-13T00:00:00",2026,1,573100,"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 ",4988.21,"2026-08-03T09:41:21"],
    [78634,"0007444252","2025-07-05T00:00:00",2026,1,519722,"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",1795.95,"2026-08-03T09:41:21"],
    [78635,"0007494369","2025-09-01T00:00:00",2026,1,591024,"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",5.05,"2026-08-03T09:41:21"],
    [78636,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",43.63,"2026-08-03T09:41:21"],
    [78637,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",303.11,"2026-08-03T09:41:21"],
    [78638,"APV7476458","2025-08-11T00:00:00",2026,1,547113,"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,"2026-08-03T09:41:21"],
    [78639,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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   ",6812.26,"2026-08-03T09:41:21"],
    [78640,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",7081.54,"2026-08-03T09:41:21"],
    [78641,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [78642,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18724.79,"2026-08-03T09:41:21"],
    [78643,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",5890.3,"2026-08-03T09:41:21"],
    [78644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",350.46,"2026-08-03T09:41:21"],
    [78645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",528.52,"2026-08-03T09:41:21"],
    [78646,"APV7445623","2025-07-08T00:00:00",2026,1,571904,"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","0000063349","SULLIVAN COUNTY ",1893.82,"2026-08-03T09:41:21"],
    [78647,"0007500792","2025-09-19T00:00:00",2026,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1012.53,"2026-08-03T09:41:21"],
    [78648,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055009","FOOD FINDERS FOOD BANK INC ",4575.23,"2026-08-03T09:41:21"],
    [78649,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [78650,"0007494273","2025-09-01T00:00:00",2026,1,595130,"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",3.52,"2026-08-03T09:41:21"],
    [78651,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",0.18,"2026-08-03T09:41:21"],
    [78652,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3.57,"2026-08-03T09:41:21"],
    [78653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",253.11,"2026-08-03T09:41:21"],
    [78654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",241.02,"2026-08-03T09:41:21"],
    [78655,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"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",3953.27,"2026-08-03T09:41:21"],
    [78656,"EXV7488275","2025-08-12T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",63.25,"2026-08-03T09:41:21"],
    [78657,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",789.38,"2026-08-03T09:41:21"],
    [78658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",241.43,"2026-08-03T09:41:21"],
    [78659,"APV7482155","2025-08-21T00:00:00",2026,1,531026,"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. ",-10381.81,"2026-08-03T09:41:21"],
    [78660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",292.05,"2026-08-03T09:41:21"],
    [78661,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [78662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",427.93,"2026-08-03T09:41:21"],
    [78663,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",442256.3,"2026-08-03T09:41:21"],
    [78664,"EXV7446116","2025-07-08T00:00:00",2026,1,595110,"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",8.97,"2026-08-03T09:41:21"],
    [78665,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",1382.85,"2026-08-03T09:41:21"],
    [78666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",623.69,"2026-08-03T09:41:21"],
    [78667,"HCM7455718","2025-07-16T00:00:00",2026,1,519722,"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",2.12,"2026-08-03T09:41:21"],
    [78668,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [78669,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [78670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",389.4,"2026-08-03T09:41:21"],
    [78671,"HCM7464981","2025-07-30T00:00:00",2026,1,516005,"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",94.84,"2026-08-03T09:41:21"],
    [78672,"APV7481252","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",119.88,"2026-08-03T09:41:21"],
    [78673,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",154.54,"2026-08-03T09:41:21"],
    [78674,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [78675,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [78676,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",215405.76,"2026-08-03T09:41:21"],
    [78677,"0007466829","2025-07-30T00:00:00",2026,1,518796,"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",-16.99,"2026-08-03T09:41:21"],
    [78678,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.15,"2026-08-03T09:41:21"],
    [78679,"0007466934","2025-08-08T00:00:00",2026,1,652081,"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",36.75,"2026-08-03T09:41:21"],
    [78680,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",67.05,"2026-08-03T09:41:21"],
    [78681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",408.87,"2026-08-03T09:41:21"],
    [78682,"0007494321","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",241.03,"2026-08-03T09:41:21"],
    [78684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",369.93,"2026-08-03T09:41:21"],
    [78685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",528.53,"2026-08-03T09:41:21"],
    [78686,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [78687,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",389.4,"2026-08-03T09:41:21"],
    [78688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",377.23,"2026-08-03T09:41:21"],
    [78689,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-08-03T09:41:21"],
    [78690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER      ",362.14,"2026-08-03T09:41:21"],
    [78691,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",1562.83,"2026-08-03T09:41:21"],
    [78692,"HCM7464965","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [78693,"APV7489621","2025-09-03T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.06,"2026-08-03T09:41:21"],
    [78694,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",391.09,"2026-08-03T09:41:21"],
    [78695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",292.05,"2026-08-03T09:41:21"],
    [78696,"APV7479350","2025-08-18T00:00:00",2026,1,533025,"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","0000406224","DandM HEATING AND AIR CONDITIONING LLC ",56.25,"2026-08-03T09:41:21"],
    [78697,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",980.26,"2026-08-03T09:41:21"],
    [78698,"APV7500162","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [78699,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [78700,"EXV7499517","2025-09-16T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [78701,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",76.2,"2026-08-03T09:41:21"],
    [78702,"HCM7473522","2025-08-13T00:00:00",2026,1,517003,"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",237.74,"2026-08-03T09:41:21"],
    [78703,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",70.33,"2026-08-03T09:41:21"],
    [78704,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [78705,"0007468881","2025-08-01T00:00:00",2026,1,652131,"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",1604.96,"2026-08-03T09:41:21"],
    [78706,"APV7493659","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",153.0,"2026-08-03T09:41:21"],
    [78707,"0007481055","2025-08-20T00:00:00",2026,1,517005,"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",9.16,"2026-08-03T09:41:21"],
    [78708,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [78709,"HCM7440253","2025-07-02T00:00:00",2026,1,517005,"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",338.79,"2026-08-03T09:41:21"],
    [78710,"0007486634","2025-08-28T00:00:00",2026,1,571200,"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",850.0,"2026-08-03T09:41:21"],
    [78711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",563.33,"2026-08-03T09:41:21"],
    [78712,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",2298.52,"2026-08-03T09:41:21"],
    [78713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.59,"2026-08-03T09:41:21"],
    [78714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",97.35,"2026-08-03T09:41:21"],
    [78715,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",102647.0,"2026-08-03T09:41:21"],
    [78716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY  ",339.2,"2026-08-03T09:41:21"],
    [78717,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2568.2,"2026-08-03T09:41:21"],
    [78718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",402.38,"2026-08-03T09:41:21"],
    [78719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",140.83,"2026-08-03T09:41:21"],
    [78720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1170.12,"2026-08-03T09:41:21"],
    [78721,"0007464125","2025-07-25T00:00:00",2026,1,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1038.45,"2026-08-03T09:41:21"],
    [78722,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [78723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.79,"2026-08-03T09:41:21"],
    [78724,"0007469998","2025-07-31T00:00:00",2026,1,510150,"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",137.12,"2026-08-03T09:41:21"],
    [78725,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-08-03T09:41:21"],
    [78726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1297.08,"2026-08-03T09:41:21"],
    [78727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",437.99,"2026-08-03T09:41:21"],
    [78728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON  ",201.19,"2026-08-03T09:41:21"],
    [78729,"APV7489770","2025-09-03T00:00:00",2026,1,532023,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-08-03T09:41:21"],
    [78730,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",49484.47,"2026-08-03T09:41:21"],
    [78731,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [78732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",623.04,"2026-08-03T09:41:21"],
    [78733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",530.76,"2026-08-03T09:41:21"],
    [78734,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1464.92,"2026-08-03T09:41:21"],
    [78735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",38.94,"2026-08-03T09:41:21"],
    [78736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",331.96,"2026-08-03T09:41:21"],
    [78737,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000001472","EVANSVILLE GOODWILL INDUSTRIES INC ",113506.28,"2026-08-03T09:41:21"],
    [78738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",140.83,"2026-08-03T09:41:21"],
    [78739,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",389.4,"2026-08-03T09:41:21"],
    [78740,"APV7461039","2025-07-21T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",-1631.02,"2026-08-03T09:41:21"],
    [78741,"APV7460924","2025-07-21T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000050020","CITY OF INDIANAPOLIS ",75000.0,"2026-08-03T09:41:21"],
    [78742,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",208.76,"2026-08-03T09:41:21"],
    [78743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",535.81,"2026-08-03T09:41:21"],
    [78744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",201.19,"2026-08-03T09:41:21"],
    [78745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.79,"2026-08-03T09:41:21"],
    [78746,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-08-03T09:41:21"],
    [78747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [78748,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",11.4,"2026-08-03T09:41:21"],
    [78749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1063.45,"2026-08-03T09:41:21"],
    [78750,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [78751,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",19812.78,"2026-08-03T09:41:21"],
    [78752,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",15.15,"2026-08-03T09:41:21"],
    [78753,"APV7449327","2025-07-10T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [78754,"HCM7501705","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [78755,"0007466930","2025-08-08T00:00:00",2026,1,652110,"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,"2026-08-03T09:41:21"],
    [78756,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",26.87,"2026-08-03T09:41:21"],
    [78757,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [78758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",201.19,"2026-08-03T09:41:21"],
    [78759,"0007468929","2025-07-31T00:00:00",2026,1,659262,"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",10738.9,"2026-08-03T09:41:21"],
    [78760,"0007460802","2025-08-01T00:00:00",2026,1,520204,"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",178.72,"2026-08-03T09:41:21"],
    [78761,"HCM7440292","2025-07-02T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"],
    [78762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",739.57,"2026-08-03T09:41:21"],
    [78763,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [78764,"0007460802","2025-08-01T00:00:00",2026,1,659052,"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",35.96,"2026-08-03T09:41:21"],
    [78765,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"],
    [78766,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",316.79,"2026-08-03T09:41:21"],
    [78767,"APV7468273","2025-07-31T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",1512.49,"2026-08-03T09:41:21"],
    [78768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",678.21,"2026-08-03T09:41:21"],
    [78769,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",31382.33,"2026-08-03T09:41:21"],
    [78770,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"],
    [78771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",194.7,"2026-08-03T09:41:21"],
    [78772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1027.24,"2026-08-03T09:41:21"],
    [78773,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",0.0,"2026-08-03T09:41:21"],
    [78774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",442.61,"2026-08-03T09:41:21"],
    [78775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",402.38,"2026-08-03T09:41:21"],
    [78776,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",74487.85,"2026-08-03T09:41:21"],
    [78777,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",531.72,"2026-08-03T09:41:21"],
    [78778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",365.06,"2026-08-03T09:41:21"],
    [78779,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",0.14,"2026-08-03T09:41:21"],
    [78780,"0007490450","2025-09-04T00:00:00",2026,1,518161,"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",3.64,"2026-08-03T09:41:21"],
    [78781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1830.83,"2026-08-03T09:41:21"],
    [78782,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",44157.33,"2026-08-03T09:41:21"],
    [78783,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",173.64,"2026-08-03T09:41:21"],
    [78784,"APV7470301","2025-08-04T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",560,"School for the Deaf","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",46.5,"2026-08-03T09:41:21"],
    [78785,"0007476256","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78786,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [78787,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",437.79,"2026-08-03T09:41:21"],
    [78789,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",543.41,"2026-08-03T09:41:21"],
    [78790,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055723","GREENE COUNTY ",25431.5,"2026-08-03T09:41:21"],
    [78791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",428.34,"2026-08-03T09:41:21"],
    [78792,"0007465999","2025-07-29T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [78793,"APV7478514","2025-08-15T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",84748.62,"2026-08-03T09:41:21"],
    [78794,"0007487646","2025-09-08T00:00:00",2026,1,659304,"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",5541.32,"2026-08-03T09:41:21"],
    [78795,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",46543.5,"2026-08-03T09:41:21"],
    [78796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",422.5,"2026-08-03T09:41:21"],
    [78797,"0007466947","2025-08-08T00:00:00",2026,1,652131,"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",268.07,"2026-08-03T09:41:21"],
    [78798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",219.3,"2026-08-03T09:41:21"],
    [78799,"0007464178","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"],
    [78800,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-08-03T09:41:21"],
    [78801,"APV7444810","2025-07-07T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",78753.67,"2026-08-03T09:41:21"],
    [78802,"APV7482172","2025-08-21T00:00:00",2026,1,599042,"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)","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-08-03T09:41:21"],
    [78803,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",96.92,"2026-08-03T09:41:21"],
    [78804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",233.25,"2026-08-03T09:41:21"],
    [78805,"0007443349","2025-07-03T00:00:00",2026,1,652051,"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",234.09,"2026-08-03T09:41:21"],
    [78806,"EXV7472470","2025-08-01T00:00:00",2026,1,595110,"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",53.17,"2026-08-03T09:41:21"],
    [78807,"HCM7440287","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [78808,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [78809,"0007449023","2025-07-09T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [78810,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-08-03T09:41:21"],
    [78811,"0007488501","2025-09-01T00:00:00",2026,1,659052,"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",75.57,"2026-08-03T09:41:21"],
    [78812,"0007492446","2025-09-08T00:00:00",2026,1,652156,"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",291.77,"2026-08-03T09:41:21"],
    [78813,"0007469020","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.85,"2026-08-03T09:41:21"],
    [78814,"0007467886","2025-08-01T00:00:00",2026,1,595540,"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",-699.13,"2026-08-03T09:41:21"],
    [78815,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-08-03T09:41:21"],
    [78816,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",73974.91,"2026-08-03T09:41:21"],
    [78817,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"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 ",14800.05,"2026-08-03T09:41:21"],
    [78818,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1281.47,"2026-08-03T09:41:21"],
    [78819,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"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",2.88,"2026-08-03T09:41:21"],
    [78820,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",412.67,"2026-08-03T09:41:21"],
    [78821,"APV7508235","2025-09-25T00:00:00",2026,1,599020,"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 ",87.83,"2026-08-03T09:41:21"],
    [78822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",350.46,"2026-08-03T09:41:21"],
    [78823,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",589.69,"2026-08-03T09:41:21"],
    [78824,"0007466807","2025-07-30T00:00:00",2026,1,580160,"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",12799.15,"2026-08-03T09:41:21"],
    [78825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",319.09,"2026-08-03T09:41:21"],
    [78826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",362.14,"2026-08-03T09:41:21"],
    [78827,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"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",67.95,"2026-08-03T09:41:21"],
    [78828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",241.42,"2026-08-03T09:41:21"],
    [78829,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"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",1933.29,"2026-08-03T09:41:21"],
    [78830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1589.4,"2026-08-03T09:41:21"],
    [78831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",377.23,"2026-08-03T09:41:21"],
    [78832,"0007468915","2025-08-01T00:00:00",2026,1,518901,"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",0.63,"2026-08-03T09:41:21"],
    [78833,"APV7472063","2025-08-06T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4478.09,"2026-08-03T09:41:21"],
    [78834,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"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",191.74,"2026-08-03T09:41:21"],
    [78835,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"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 ",748.8,"2026-08-03T09:41:21"],
    [78836,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",413.15,"2026-08-03T09:41:21"],
    [78837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",251.49,"2026-08-03T09:41:21"],
    [78838,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [78839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [78840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",449.57,"2026-08-03T09:41:21"],
    [78841,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [78842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",422.5,"2026-08-03T09:41:21"],
    [78843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",744.41,"2026-08-03T09:41:21"],
    [78844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",377.23,"2026-08-03T09:41:21"],
    [78845,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [78846,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",604805.1,"2026-08-03T09:41:21"],
    [78847,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"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 ",59677.48,"2026-08-03T09:41:21"],
    [78848,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",21200.4,"2026-08-03T09:41:21"],
    [78849,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",509.62,"2026-08-03T09:41:21"],
    [78850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",411.84,"2026-08-03T09:41:21"],
    [78851,"HCM7455759","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [78852,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",85.4,"2026-08-03T09:41:21"],
    [78853,"0007481039","2025-08-20T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [78854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",319.08,"2026-08-03T09:41:21"],
    [78855,"0007507871","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-19.47,"2026-08-03T09:41:21"],
    [78856,"0007445446","2025-07-01T00:00:00",2026,1,510101,"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",10005.73,"2026-08-03T09:41:21"],
    [78857,"APV7504341","2025-09-24T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",545526.35,"2026-08-03T09:41:21"],
    [78858,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [78859,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",59.07,"2026-08-03T09:41:21"],
    [78860,"APV7494594","2025-09-10T00:00:00",2026,1,599042,"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","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",50.0,"2026-08-03T09:41:21"],
    [78861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1537.29,"2026-08-03T09:41:21"],
    [78862,"0007442656","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1661.52,"2026-08-03T09:41:21"],
    [78863,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000092125","UNIVERSITY FAMILY PHYSICIANS ",251.79,"2026-08-03T09:41:21"],
    [78864,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",45.6,"2026-08-03T09:41:21"],
    [78865,"EXV7473288","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",35.06,"2026-08-03T09:41:21"],
    [78866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1999.51,"2026-08-03T09:41:21"],
    [78867,"0007464201","2025-07-16T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"],
    [78868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",482.86,"2026-08-03T09:41:21"],
    [78869,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [78870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.96,"2026-08-03T09:41:21"],
    [78871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS  ",414.12,"2026-08-03T09:41:21"],
    [78872,"0007484778","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"],
    [78873,"HCM7482901","2025-08-27T00:00:00",2026,1,517005,"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",2045.0,"2026-08-03T09:41:21"],
    [78874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",788.93,"2026-08-03T09:41:21"],
    [78875,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4154.81,"2026-08-03T09:41:21"],
    [78876,"0007460037","2025-07-18T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [78877,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",31918.87,"2026-08-03T09:41:21"],
    [78878,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",4748.64,"2026-08-03T09:41:21"],
    [78879,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",82.71,"2026-08-03T09:41:21"],
    [78880,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",235.27,"2026-08-03T09:41:21"],
    [78881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",764.12,"2026-08-03T09:41:21"],
    [78882,"0007504801","2025-09-25T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.25,"2026-08-03T09:41:21"],
    [78883,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"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 ",54707.3,"2026-08-03T09:41:21"],
    [78884,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",79.46,"2026-08-03T09:41:21"],
    [78885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",730.13,"2026-08-03T09:41:21"],
    [78886,"EXV7506499","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [78887,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"],
    [78888,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"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 ",9277.64,"2026-08-03T09:41:21"],
    [78889,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",64.84,"2026-08-03T09:41:21"],
    [78890,"0007486690","2025-09-08T00:00:00",2026,1,659266,"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",50.93,"2026-08-03T09:41:21"],
    [78891,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104840","FAMILY FOOT AND ANKLE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [78892,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",440.0,"2026-08-03T09:41:21"],
    [78893,"0007458123","2025-07-16T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [78894,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",201.0,"2026-08-03T09:41:21"],
    [78895,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.07,"2026-08-03T09:41:21"],
    [78896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1005.95,"2026-08-03T09:41:21"],
    [78897,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",73619.43,"2026-08-03T09:41:21"],
    [78898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",339.21,"2026-08-03T09:41:21"],
    [78899,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [78900,"0007469991","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.37,"2026-08-03T09:41:21"],
    [78901,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",26609.0,"2026-08-03T09:41:21"],
    [78902,"0007494400","2025-09-01T00:00:00",2026,1,595540,"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",0.01,"2026-08-03T09:41:21"],
    [78903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",434.36,"2026-08-03T09:41:21"],
    [78904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",382.26,"2026-08-03T09:41:21"],
    [78905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",905.35,"2026-08-03T09:41:21"],
    [78906,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [78907,"APV7470231","2025-08-04T00:00:00",2026,1,541033,"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 ",49.07,"2026-08-03T09:41:21"],
    [78908,"APV7499244","2025-09-17T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1959.6,"2026-08-03T09:41:21"],
    [78909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",865.12,"2026-08-03T09:41:21"],
    [78910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",764.53,"2026-08-03T09:41:21"],
    [78911,"0007503940","2025-09-24T00:00:00",2026,1,519722,"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",204.56,"2026-08-03T09:41:21"],
    [78912,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",5008.29,"2026-08-03T09:41:21"],
    [78913,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [78914,"APV7471419","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",312469.34,"2026-08-03T09:41:21"],
    [78915,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",10.75,"2026-08-03T09:41:21"],
    [78916,"0007443349","2025-07-03T00:00:00",2026,1,652110,"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",17.94,"2026-08-03T09:41:21"],
    [78917,"APV7496538","2025-09-12T00:00:00",2026,1,534020,"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","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",9756.46,"2026-08-03T09:41:21"],
    [78918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",438.59,"2026-08-03T09:41:21"],
    [78919,"0007493380","2025-09-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-366.91,"2026-08-03T09:41:21"],
    [78920,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC  ",2500.0,"2026-08-03T09:41:21"],
    [78921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",377.23,"2026-08-03T09:41:21"],
    [78922,"APV7472120","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",207697.0,"2026-08-03T09:41:21"],
    [78923,"HCM7473522","2025-08-13T00:00:00",2026,1,510201,"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",2020.32,"2026-08-03T09:41:21"],
    [78924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",617.59,"2026-08-03T09:41:21"],
    [78925,"0007469906","2025-08-02T00:00:00",2026,1,510150,"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",54408.86,"2026-08-03T09:41:21"],
    [78926,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"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",337.48,"2026-08-03T09:41:21"],
    [78927,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",1130.0,"2026-08-03T09:41:21"],
    [78928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [78929,"0007460846","2025-07-21T00:00:00",2026,1,516005,"Payroll  Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",188.99,"2026-08-03T09:41:21"],
    [78930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON  ",817.74,"2026-08-03T09:41:21"],
    [78931,"HCM7501689","2025-09-24T00:00:00",2026,1,510101,"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",9252.49,"2026-08-03T09:41:21"],
    [78932,"APV7488951","2025-09-02T00:00:00",2026,1,531032,"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 ",37515.44,"2026-08-03T09:41:21"],
    [78933,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20794.21,"2026-08-03T09:41:21"],
    [78934,"0007464187","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [78935,"0007484851","2025-08-27T00:00:00",2026,1,518161,"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",352.38,"2026-08-03T09:41:21"],
    [78936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",214.17,"2026-08-03T09:41:21"],
    [78937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",241.42,"2026-08-03T09:41:21"],
    [78938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1057.05,"2026-08-03T09:41:21"],
    [78939,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",8.43,"2026-08-03T09:41:21"],
    [78940,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",958.7,"2026-08-03T09:41:21"],
    [78941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON   ",434.37,"2026-08-03T09:41:21"],
    [78942,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78943,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",586.47,"2026-08-03T09:41:21"],
    [78944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",538.18,"2026-08-03T09:41:21"],
    [78945,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",1891.0,"2026-08-03T09:41:21"],
    [78946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",201.19,"2026-08-03T09:41:21"],
    [78947,"APV7482289","2025-08-20T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",16290.4,"2026-08-03T09:41:21"],
    [78948,"0007442656","2025-07-08T00:00:00",2026,1,653901,"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",82.22,"2026-08-03T09:41:21"],
    [78949,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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 ",35.0,"2026-08-03T09:41:21"],
    [78950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",402.38,"2026-08-03T09:41:21"],
    [78951,"0007471155","2025-08-08T00:00:00",2026,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-08-03T09:41:21"],
    [78952,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",196.8,"2026-08-03T09:41:21"],
    [78953,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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",6.8,"2026-08-03T09:41:21"],
    [78954,"APV7464471","2025-07-24T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",11376.0,"2026-08-03T09:41:21"],
    [78955,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [78956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ  ",201.19,"2026-08-03T09:41:21"],
    [78957,"APV7495575","2025-09-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",19033.33,"2026-08-03T09:41:21"],
    [78958,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",29658.88,"2026-08-03T09:41:21"],
    [78959,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",427.12,"2026-08-03T09:41:21"],
    [78960,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",178319.74,"2026-08-03T09:41:21"],
    [78961,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7.45,"2026-08-03T09:41:21"],
    [78962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [78963,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",363.9,"2026-08-03T09:41:21"],
    [78964,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1931.89,"2026-08-03T09:41:21"],
    [78965,"APV7496622","2025-09-12T00:00:00",2026,1,573100,"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 ",3814.53,"2026-08-03T09:41:21"],
    [78966,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064823","RUSH COUNTY ",4781.61,"2026-08-03T09:41:21"],
    [78967,"APV7463664","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY  ",5447.85,"2026-08-03T09:41:21"],
    [78968,"HCM7455725","2025-07-16T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [78969,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"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",75.57,"2026-08-03T09:41:21"],
    [78970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",194.7,"2026-08-03T09:41:21"],
    [78971,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",6.07,"2026-08-03T09:41:21"],
    [78972,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",31.2,"2026-08-03T09:41:21"],
    [78973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",350.46,"2026-08-03T09:41:21"],
    [78974,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",3760.0,"2026-08-03T09:41:21"],
    [78975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1108.42,"2026-08-03T09:41:21"],
    [78976,"HCM7501731","2025-09-24T00:00:00",2026,1,519503,"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",8.82,"2026-08-03T09:41:21"],
    [78977,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [78978,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",8564.15,"2026-08-03T09:41:21"],
    [78979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON    ",583.45,"2026-08-03T09:41:21"],
    [78980,"APV7456285","2025-07-14T00:00:00",2026,1,538920,"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","0000427080","BERGLUND CONSTRUCTION COMPANY ",145439.64,"2026-08-03T09:41:21"],
    [78981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",724.29,"2026-08-03T09:41:21"],
    [78982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",221.31,"2026-08-03T09:41:21"],
    [78983,"APV7497276","2025-09-13T00:00:00",2026,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",180.0,"2026-08-03T09:41:21"],
    [78984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1451.59,"2026-08-03T09:41:21"],
    [78985,"APV7498251","2025-09-16T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [78986,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [78987,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",280.2,"2026-08-03T09:41:21"],
    [78988,"APV7475575","2025-08-12T00:00:00",2026,1,599042,"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 ",30.0,"2026-08-03T09:41:21"],
    [78989,"0007482981","2025-08-22T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78990,"HCM7473529","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [78991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",554.89,"2026-08-03T09:41:21"],
    [78992,"HCM7455799","2025-07-16T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"],
    [78993,"0007484803","2025-08-26T00:00:00",2026,1,519006,"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",19.34,"2026-08-03T09:41:21"],
    [78994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",214.17,"2026-08-03T09:41:21"],
    [78995,"0007471155","2025-08-08T00:00:00",2026,1,659304,"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",8796.37,"2026-08-03T09:41:21"],
    [78996,"0007503034","2025-09-24T00:00:00",2026,1,516005,"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",779.87,"2026-08-03T09:41:21"],
    [78997,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",8397.1,"2026-08-03T09:41:21"],
    [78998,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",13.2,"2026-08-03T09:41:21"],
    [78999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1448.56,"2026-08-03T09:41:21"],
    [79000,"0007504837","2025-09-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2007.5,"2026-08-03T09:41:21"],
    [79001,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",40398.31,"2026-08-03T09:41:21"],
    [79002,"APV7470292","2025-08-04T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN  ",60.0,"2026-08-03T09:41:21"],
    [79003,"0007465922","2025-07-29T00:00:00",2026,1,517003,"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",-121.27,"2026-08-03T09:41:21"],
    [79004,"EXV7497770","2025-09-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [79005,"0007484851","2025-08-27T00:00:00",2026,1,517003,"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",195.3,"2026-08-03T09:41:21"],
    [79006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",2199.33,"2026-08-03T09:41:21"],
    [79007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-08-03T09:41:21"],
    [79008,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [79009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",194.7,"2026-08-03T09:41:21"],
    [79010,"0007488502","2025-09-01T00:00:00",2026,1,547136,"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",4.83,"2026-08-03T09:41:21"],
    [79011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1207.92,"2026-08-03T09:41:21"],
    [79012,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",374.0,"2026-08-03T09:41:21"],
    [79013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1410.6,"2026-08-03T09:41:21"],
    [79014,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal 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 ",3960.02,"2026-08-03T09:41:21"],
    [79015,"APV7448623","2025-07-09T00:00:00",2026,1,580134,"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 ",13308.59,"2026-08-03T09:41:21"],
    [79016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",815.23,"2026-08-03T09:41:21"],
    [79017,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [79018,"HCM7473509","2025-08-13T00:00:00",2026,1,518161,"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",327.97,"2026-08-03T09:41:21"],
    [79019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",947.0,"2026-08-03T09:41:21"],
    [79020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",292.05,"2026-08-03T09:41:21"],
    [79021,"APV7461140","2025-07-17T00:00:00",2026,1,531029,"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. ",623.04,"2026-08-03T09:41:21"],
    [79022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",194.7,"2026-08-03T09:41:21"],
    [79023,"APV7445771","2025-07-08T00:00:00",2026,1,539137,"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 ",0.0,"2026-08-03T09:41:21"],
    [79024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.59,"2026-08-03T09:41:21"],
    [79025,"APV7508197","2025-09-30T00:00:00",2026,1,555517,"Engineering Testing Safety Eqp",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",2169.37,"2026-08-03T09:41:21"],
    [79026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",315.67,"2026-08-03T09:41:21"],
    [79027,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",21879.8,"2026-08-03T09:41:21"],
    [79028,"0007494400","2025-09-01T00:00:00",2026,1,659294,"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",212.65,"2026-08-03T09:41:21"],
    [79029,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",4405.89,"2026-08-03T09:41:21"],
    [79030,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.0,"2026-08-03T09:41:21"],
    [79031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1410.41,"2026-08-03T09:41:21"],
    [79032,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [79033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",486.75,"2026-08-03T09:41:21"],
    [79034,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7718.35,"2026-08-03T09:41:21"],
    [79035,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9672.1,"2026-08-03T09:41:21"],
    [79036,"APV7479350","2025-08-18T00:00:00",2026,1,532010,"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","0000431440","HUNTINGBURG MECHANICAL INC ",142.5,"2026-08-03T09:41:21"],
    [79037,"APV7503238","2025-09-23T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",163.48,"2026-08-03T09:41:21"],
    [79038,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [79039,"0007491494","2025-09-01T00:00:00",2026,1,516005,"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",254.21,"2026-08-03T09:41:21"],
    [79040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",362.14,"2026-08-03T09:41:21"],
    [79041,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-08-03T09:41:21"],
    [79042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",241.03,"2026-08-03T09:41:21"],
    [79043,"0007483753","2025-08-25T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [79044,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",1236.45,"2026-08-03T09:41:21"],
    [79045,"HCM7501699","2025-09-24T00:00:00",2026,1,517005,"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",278.0,"2026-08-03T09:41:21"],
    [79046,"EXV7497788","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",437.67,"2026-08-03T09:41:21"],
    [79047,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",12.07,"2026-08-03T09:41:21"],
    [79048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",330.99,"2026-08-03T09:41:21"],
    [79049,"0007483768","2025-08-25T00:00:00",2026,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",294.99,"2026-08-03T09:41:21"],
    [79050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [79051,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"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",13.0,"2026-08-03T09:41:21"],
    [79052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.24,"2026-08-03T09:41:21"],
    [79053,"HCM7482905","2025-08-27T00:00:00",2026,1,518901,"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",2.22,"2026-08-03T09:41:21"],
    [79054,"0007477130","2025-08-13T00:00:00",2026,1,518796,"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",9.59,"2026-08-03T09:41:21"],
    [79055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",422.5,"2026-08-03T09:41:21"],
    [79056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",54.51,"2026-08-03T09:41:21"],
    [79057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",608.63,"2026-08-03T09:41:21"],
    [79058,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5786.6,"2026-08-03T09:41:21"],
    [79059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",194.7,"2026-08-03T09:41:21"],
    [79060,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [79061,"APC7445721","2025-07-08T00:00:00",2026,1,599020,"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 ",-1350.0,"2026-08-03T09:41:21"],
    [79062,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",24.91,"2026-08-03T09:41:21"],
    [79063,"0007479977","2025-08-19T00:00:00",2026,1,533041,"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",0.01,"2026-08-03T09:41:21"],
    [79064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",175.23,"2026-08-03T09:41:21"],
    [79065,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [79066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN   ",1770.07,"2026-08-03T09:41:21"],
    [79067,"0007458989","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",63.56,"2026-08-03T09:41:21"],
    [79068,"HCM7482848","2025-08-27T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.25,"2026-08-03T09:41:21"],
    [79069,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1096.7,"2026-08-03T09:41:21"],
    [79070,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"],
    [79071,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",2676.71,"2026-08-03T09:41:21"],
    [79072,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",109.21,"2026-08-03T09:41:21"],
    [79073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND  ",704.16,"2026-08-03T09:41:21"],
    [79074,"0007471862","2025-08-06T00:00:00",2026,1,518105,"Anthem CDHP1",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30080.8,"2026-08-03T09:41:21"],
    [79075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",1026.07,"2026-08-03T09:41:21"],
    [79076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [79077,"APV7492552","2025-09-05T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",282805.08,"2026-08-03T09:41:21"],
    [79078,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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",85.0,"2026-08-03T09:41:21"],
    [79079,"APV7459414","2025-07-10T00:00:00",2026,1,539034,"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. ",4221.68,"2026-08-03T09:41:21"],
    [79080,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",56665.73,"2026-08-03T09:41:21"],
    [79081,"0007449167","2025-07-09T00:00:00",2026,1,519722,"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",21.58,"2026-08-03T09:41:21"],
    [79082,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",510.03,"2026-08-03T09:41:21"],
    [79083,"0007499676","2025-09-18T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"],
    [79084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",211.25,"2026-08-03T09:41:21"],
    [79085,"HCM7455710","2025-07-16T00:00:00",2026,1,518161,"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",3680.25,"2026-08-03T09:41:21"],
    [79086,"0007493364","2025-09-09T00:00:00",2026,1,652370,"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",-16.05,"2026-08-03T09:41:21"],
    [79087,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",68695.73,"2026-08-03T09:41:21"],
    [79088,"0007494290","2025-09-10T00:00:00",2026,1,516002,"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",-92.09,"2026-08-03T09:41:21"],
    [79089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",292.05,"2026-08-03T09:41:21"],
    [79090,"0007503846","2025-09-24T00:00:00",2026,1,516005,"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",1.07,"2026-08-03T09:41:21"],
    [79091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",389.4,"2026-08-03T09:41:21"],
    [79092,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"],
    [79093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",569.37,"2026-08-03T09:41:21"],
    [79094,"0007491494","2025-09-01T00:00:00",2026,1,518796,"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",9.33,"2026-08-03T09:41:21"],
    [79095,"HCM7440287","2025-07-02T00:00:00",2026,1,519722,"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",40.02,"2026-08-03T09:41:21"],
    [79096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [79097,"EXV7502604","2025-09-11T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",538.5,"2026-08-03T09:41:21"],
    [79098,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-08-03T09:41:21"],
    [79099,"HCM7465005","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [79100,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY  ",1556.0,"2026-08-03T09:41:21"],
    [79101,"0007469988","2025-08-08T00:00:00",2026,1,659304,"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",525.47,"2026-08-03T09:41:21"],
    [79102,"APV7477606","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER ",7394.56,"2026-08-03T09:41:21"],
    [79103,"APV7488034","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12642.91,"2026-08-03T09:41:21"],
    [79104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",365.06,"2026-08-03T09:41:21"],
    [79105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",201.19,"2026-08-03T09:41:21"],
    [79106,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"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",384.74,"2026-08-03T09:41:21"],
    [79107,"0007468916","2025-07-31T00:00:00",2026,1,520212,"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",301.65,"2026-08-03T09:41:21"],
    [79108,"0007484794","2025-08-26T00:00:00",2026,1,519722,"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",0.07,"2026-08-03T09:41:21"],
    [79109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",814.63,"2026-08-03T09:41:21"],
    [79110,"APV7483863","2025-08-22T00:00:00",2026,1,591024,"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 ",22.42,"2026-08-03T09:41:21"],
    [79111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",58.41,"2026-08-03T09:41:21"],
    [79112,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",15631.7,"2026-08-03T09:41:21"],
    [79113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON    ",233.64,"2026-08-03T09:41:21"],
    [79114,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"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 ",22896.79,"2026-08-03T09:41:21"],
    [79115,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",58.08,"2026-08-03T09:41:21"],
    [79116,"0007440133","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [79117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3065.93,"2026-08-03T09:41:21"],
    [79118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",422.5,"2026-08-03T09:41:21"],
    [79119,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"],
    [79120,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"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 ",9000.0,"2026-08-03T09:41:21"],
    [79121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",315.67,"2026-08-03T09:41:21"],
    [79122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",313.06,"2026-08-03T09:41:21"],
    [79123,"APV7499177","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",617507.39,"2026-08-03T09:41:21"],
    [79124,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",81.04,"2026-08-03T09:41:21"],
    [79125,"APV7503227","2025-09-23T00:00:00",2026,1,591010,"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 ",71.97,"2026-08-03T09:41:21"],
    [79126,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",1759.2,"2026-08-03T09:41:21"],
    [79127,"0007478250","2025-08-01T00:00:00",2026,1,517005,"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",6480.38,"2026-08-03T09:41:21"],
    [79128,"0007495216","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [79129,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"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 ",149.93,"2026-08-03T09:41:21"],
    [79130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",603.57,"2026-08-03T09:41:21"],
    [79131,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [79132,"APV7478514","2025-08-15T00:00:00",2026,1,539022,"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 ",746.0,"2026-08-03T09:41:21"],
    [79133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1403.98,"2026-08-03T09:41:21"],
    [79134,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-08-03T09:41:21"],
    [79135,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [79136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [79137,"EXV7463950","2025-07-15T00:00:00",2026,1,595130,"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",123.05,"2026-08-03T09:41:21"],
    [79138,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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",131.97,"2026-08-03T09:41:21"],
    [79139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.59,"2026-08-03T09:41:21"],
    [79140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",194.7,"2026-08-03T09:41:21"],
    [79141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",233.25,"2026-08-03T09:41:21"],
    [79142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",241.43,"2026-08-03T09:41:21"],
    [79143,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [79144,"APV7488926","2025-09-02T00:00:00",2026,1,545008,"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 ",230.7,"2026-08-03T09:41:21"],
    [79145,"APV7444814","2025-07-07T00:00:00",2026,1,571300,"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 ",6921.36,"2026-08-03T09:41:21"],
    [79146,"0007480079","2025-08-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79147,"0007471155","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",328.08,"2026-08-03T09:41:21"],
    [79148,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",645.14,"2026-08-03T09:41:21"],
    [79149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [79150,"HCM7491403","2025-09-10T00:00:00",2026,1,510230,"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",10720.49,"2026-08-03T09:41:21"],
    [79151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",502.58,"2026-08-03T09:41:21"],
    [79152,"HCM7501665","2025-09-24T00:00:00",2026,1,519722,"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",913.38,"2026-08-03T09:41:21"],
    [79153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",1947.0,"2026-08-03T09:41:21"],
    [79154,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [79155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE  ",584.1,"2026-08-03T09:41:21"],
    [79156,"0007445408","2025-07-01T00:00:00",2026,1,517003,"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",116.33,"2026-08-03T09:41:21"],
    [79157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",523.1,"2026-08-03T09:41:21"],
    [79158,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [79159,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",11760.0,"2026-08-03T09:41:21"],
    [79160,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",34029.05,"2026-08-03T09:41:21"],
    [79161,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8151.7,"2026-08-03T09:41:21"],
    [79162,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [79163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1217.66,"2026-08-03T09:41:21"],
    [79164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3453.01,"2026-08-03T09:41:21"],
    [79165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",350.46,"2026-08-03T09:41:21"],
    [79166,"APV7448568","2025-07-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000320484","ILAB LLC ",3489.9,"2026-08-03T09:41:21"],
    [79167,"EXV7499517","2025-09-16T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"],
    [79168,"APV7479341","2025-08-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",179.51,"2026-08-03T09:41:21"],
    [79169,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"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",0.57,"2026-08-03T09:41:21"],
    [79170,"0007484812","2025-08-26T00:00:00",2026,1,518901,"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",0.04,"2026-08-03T09:41:21"],
    [79171,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288602","SOCIAL LEGENDS LLC ",100000.0,"2026-08-03T09:41:21"],
    [79172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",328.26,"2026-08-03T09:41:21"],
    [79173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",682.03,"2026-08-03T09:41:21"],
    [79174,"APV7497415","2025-09-15T00:00:00",2026,1,545008,"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 ",13.32,"2026-08-03T09:41:21"],
    [79175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",419.68,"2026-08-03T09:41:21"],
    [79176,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",41.0,"2026-08-03T09:41:21"],
    [79177,"APV7499244","2025-09-17T00:00:00",2026,1,538152,"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 ",93211.32,"2026-08-03T09:41:21"],
    [79178,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",11221.0,"2026-08-03T09:41:21"],
    [79179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [79180,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",858.94,"2026-08-03T09:41:21"],
    [79181,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"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 ",3111.0,"2026-08-03T09:41:21"],
    [79182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",319.08,"2026-08-03T09:41:21"],
    [79183,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",354.0,"2026-08-03T09:41:21"],
    [79184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",399.72,"2026-08-03T09:41:21"],
    [79185,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"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 ",1998.36,"2026-08-03T09:41:21"],
    [79186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",471.59,"2026-08-03T09:41:21"],
    [79187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",426.97,"2026-08-03T09:41:21"],
    [79188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.78,"2026-08-03T09:41:21"],
    [79189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",720.97,"2026-08-03T09:41:21"],
    [79190,"0007469996","2025-08-04T00:00:00",2026,1,519503,"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",937.9,"2026-08-03T09:41:21"],
    [79191,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",114545.75,"2026-08-03T09:41:21"],
    [79192,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426965","VIRGINIA LINDQUIST ",967.74,"2026-08-03T09:41:21"],
    [79193,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",145.1,"2026-08-03T09:41:21"],
    [79194,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [79195,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [79196,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",1.24,"2026-08-03T09:41:21"],
    [79197,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",95.35,"2026-08-03T09:41:21"],
    [79198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",292.05,"2026-08-03T09:41:21"],
    [79199,"0007485610","2025-08-27T00:00:00",2026,1,517005,"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",629.63,"2026-08-03T09:41:21"],
    [79200,"0007478250","2025-08-01T00:00:00",2026,1,652081,"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",27.53,"2026-08-03T09:41:21"],
    [79201,"0007500822","2025-09-19T00:00:00",2026,1,519006,"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",58.57,"2026-08-03T09:41:21"],
    [79202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",292.05,"2026-08-03T09:41:21"],
    [79203,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"],
    [79204,"0007494369","2025-09-01T00:00:00",2026,1,595110,"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",59.88,"2026-08-03T09:41:21"],
    [79205,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",56452.89,"2026-08-03T09:41:21"],
    [79206,"0007442572","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79207,"APV7462812","2025-07-23T00:00:00",2026,1,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Cybersecurity for Small Business Pilot Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",240474.86,"2026-08-03T09:41:21"],
    [79208,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [79209,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [79210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",617.59,"2026-08-03T09:41:21"],
    [79211,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [79212,"APV7484993","2025-08-26T00:00:00",2026,1,539012,"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 ",19.13,"2026-08-03T09:41:21"],
    [79213,"EXV7449816","2025-07-09T00:00:00",2026,1,595110,"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",86.15,"2026-08-03T09:41:21"],
    [79214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",221.31,"2026-08-03T09:41:21"],
    [79215,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1455.75,"2026-08-03T09:41:21"],
    [79216,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"],
    [79217,"APV7462933","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",75487.0,"2026-08-03T09:41:21"],
    [79218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",486.75,"2026-08-03T09:41:21"],
    [79219,"EXV7484503","2025-08-25T00:00:00",2026,1,595110,"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",271.95,"2026-08-03T09:41:21"],
    [79220,"0007494273","2025-09-01T00:00:00",2026,1,541002,"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",435.72,"2026-08-03T09:41:21"],
    [79221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",201.19,"2026-08-03T09:41:21"],
    [79222,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [79223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",261.55,"2026-08-03T09:41:21"],
    [79224,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",7740.09,"2026-08-03T09:41:21"],
    [79225,"EXV7492228","2025-09-01T00:00:00",2026,1,595110,"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",41.28,"2026-08-03T09:41:21"],
    [79226,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",120.9,"2026-08-03T09:41:21"],
    [79227,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [79228,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [79229,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [79230,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",246.9,"2026-08-03T09:41:21"],
    [79231,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",38.99,"2026-08-03T09:41:21"],
    [79232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1284.82,"2026-08-03T09:41:21"],
    [79233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",301.79,"2026-08-03T09:41:21"],
    [79234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",678.21,"2026-08-03T09:41:21"],
    [79235,"APV7493659","2025-09-09T00:00:00",2026,1,547126,"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 ",40.77,"2026-08-03T09:41:21"],
    [79236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",204.83,"2026-08-03T09:41:21"],
    [79237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1647.16,"2026-08-03T09:41:21"],
    [79238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [79239,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",4623.0,"2026-08-03T09:41:21"],
    [79240,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [79241,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-08-03T09:41:21"],
    [79242,"0007484795","2025-08-26T00:00:00",2026,1,519503,"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",99.94,"2026-08-03T09:41:21"],
    [79243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",1262.67,"2026-08-03T09:41:21"],
    [79244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",342.02,"2026-08-03T09:41:21"],
    [79245,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3220.72,"2026-08-03T09:41:21"],
    [79246,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3982.12,"2026-08-03T09:41:21"],
    [79247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",680.62,"2026-08-03T09:41:21"],
    [79248,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [79249,"0007469950","2025-08-04T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [79250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",292.05,"2026-08-03T09:41:21"],
    [79251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",511.48,"2026-08-03T09:41:21"],
    [79252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS  ",1742.71,"2026-08-03T09:41:21"],
    [79253,"HCM7482886","2025-08-27T00:00:00",2026,1,519722,"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",29.21,"2026-08-03T09:41:21"],
    [79254,"HCM7473522","2025-08-13T00:00:00",2026,1,516005,"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",119.7,"2026-08-03T09:41:21"],
    [79255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",895.62,"2026-08-03T09:41:21"],
    [79256,"0007445552","2025-07-08T00:00:00",2026,1,518796,"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",-18543.9,"2026-08-03T09:41:21"],
    [79257,"APV7504340","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",78907.37,"2026-08-03T09:41:21"],
    [79258,"0007466897","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1145.76,"2026-08-03T09:41:21"],
    [79259,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"],
    [79260,"EXV7459816","2025-07-14T00:00:00",2026,1,595110,"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",23.32,"2026-08-03T09:41:21"],
    [79261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",486.75,"2026-08-03T09:41:21"],
    [79262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1457.62,"2026-08-03T09:41:21"],
    [79263,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [79264,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",0.2,"2026-08-03T09:41:21"],
    [79265,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"],
    [79266,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",312806.25,"2026-08-03T09:41:21"],
    [79267,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",5.48,"2026-08-03T09:41:21"],
    [79268,"APV7487949","2025-08-29T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",95925.59,"2026-08-03T09:41:21"],
    [79269,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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",18.45,"2026-08-03T09:41:21"],
    [79270,"0007494333","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79271,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"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",12.16,"2026-08-03T09:41:21"],
    [79272,"HCM7482952","2025-08-27T00:00:00",2026,1,517003,"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",252.67,"2026-08-03T09:41:21"],
    [79273,"APV7449390","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-08-03T09:41:21"],
    [79274,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",69.14,"2026-08-03T09:41:21"],
    [79275,"APV7498209","2025-09-16T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000417023","ORANGE PHOTONICS INC ",20860.0,"2026-08-03T09:41:21"],
    [79276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",438.6,"2026-08-03T09:41:21"],
    [79277,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [79278,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"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",0.36,"2026-08-03T09:41:21"],
    [79279,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",800.11,"2026-08-03T09:41:21"],
    [79280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",181.07,"2026-08-03T09:41:21"],
    [79281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",983.02,"2026-08-03T09:41:21"],
    [79282,"EXV7480703","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",546.5,"2026-08-03T09:41:21"],
    [79283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",253.11,"2026-08-03T09:41:21"],
    [79284,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",14432.1,"2026-08-03T09:41:21"],
    [79285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1529.05,"2026-08-03T09:41:21"],
    [79286,"0007457067","2025-07-15T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [79287,"0007485587","2025-08-27T00:00:00",2026,1,516005,"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",274.68,"2026-08-03T09:41:21"],
    [79288,"APV7458272","2025-07-16T00:00:00",2026,1,539025,"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  ",54.27,"2026-08-03T09:41:21"],
    [79289,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",11160.07,"2026-08-03T09:41:21"],
    [79290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [79291,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [79292,"0007474397","2025-08-11T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-18.61,"2026-08-03T09:41:21"],
    [79293,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",1164.06,"2026-08-03T09:41:21"],
    [79294,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",204082.82,"2026-08-03T09:41:21"],
    [79295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",221.3,"2026-08-03T09:41:21"],
    [79296,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",661.91,"2026-08-03T09:41:21"],
    [79297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE  ",476.02,"2026-08-03T09:41:21"],
    [79298,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",19538.61,"2026-08-03T09:41:21"],
    [79299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",528.53,"2026-08-03T09:41:21"],
    [79300,"0007449172","2025-07-10T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [79301,"APV7473795","2025-08-08T00:00:00",2026,1,571100,"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 ",14950.0,"2026-08-03T09:41:21"],
    [79302,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-08-03T09:41:21"],
    [79303,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",158.78,"2026-08-03T09:41:21"],
    [79304,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",251.35,"2026-08-03T09:41:21"],
    [79305,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",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",5.03,"2026-08-03T09:41:21"],
    [79306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",952.03,"2026-08-03T09:41:21"],
    [79307,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",52.93,"2026-08-03T09:41:21"],
    [79308,"APV7465400","2025-07-28T00:00:00",2026,1,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000437739","ARETE VENTURES LLC ",1650.0,"2026-08-03T09:41:21"],
    [79309,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [79310,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [79311,"0007500752","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79312,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [79313,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",228.2,"2026-08-03T09:41:21"],
    [79314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",366.24,"2026-08-03T09:41:21"],
    [79315,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",1.03,"2026-08-03T09:41:21"],
    [79316,"HCM7473542","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [79317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",194.7,"2026-08-03T09:41:21"],
    [79318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",136.29,"2026-08-03T09:41:21"],
    [79319,"0007486670","2025-09-08T00:00:00",2026,1,652072,"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",5382.48,"2026-08-03T09:41:21"],
    [79320,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",113.48,"2026-08-03T09:41:21"],
    [79321,"0007488568","2025-08-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [79322,"EXV7459778","2025-07-16T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.44,"2026-08-03T09:41:21"],
    [79323,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",100000.0,"2026-08-03T09:41:21"],
    [79324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",136.29,"2026-08-03T09:41:21"],
    [79325,"APV7471419","2025-08-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",93201.23,"2026-08-03T09:41:21"],
    [79326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",929.1,"2026-08-03T09:41:21"],
    [79327,"0007504779","2025-09-25T00:00:00",2026,1,539035,"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,"2026-08-03T09:41:21"],
    [79328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.47,"2026-08-03T09:41:21"],
    [79329,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"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",15321.4,"2026-08-03T09:41:21"],
    [79330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",402.38,"2026-08-03T09:41:21"],
    [79331,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",282.32,"2026-08-03T09:41:21"],
    [79332,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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",73.32,"2026-08-03T09:41:21"],
    [79333,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388369","LASER AND SKIN SURGERY CENTER OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [79334,"0007460802","2025-08-01T00:00:00",2026,1,652150,"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",2.13,"2026-08-03T09:41:21"],
    [79335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",292.05,"2026-08-03T09:41:21"],
    [79336,"0007467686","2025-07-31T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.36,"2026-08-03T09:41:21"],
    [79337,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",54.8,"2026-08-03T09:41:21"],
    [79338,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",449.11,"2026-08-03T09:41:21"],
    [79339,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [79340,"APV7485960","2025-08-27T00:00:00",2026,1,533023,"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","0000361847","HEATH CONSULTANTS INC ",1312.5,"2026-08-03T09:41:21"],
    [79341,"0007478211","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1839.25,"2026-08-03T09:41:21"],
    [79342,"0007442539","2025-07-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [79343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",528.53,"2026-08-03T09:41:21"],
    [79344,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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 ",755.0,"2026-08-03T09:41:21"],
    [79345,"APV7490718","2025-09-04T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",967.06,"2026-08-03T09:41:21"],
    [79346,"APV7507148","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",156655.31,"2026-08-03T09:41:21"],
    [79347,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",26185.96,"2026-08-03T09:41:21"],
    [79348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.41,"2026-08-03T09:41:21"],
    [79349,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-08-03T09:41:21"],
    [79350,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",67153.22,"2026-08-03T09:41:21"],
    [79351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2078.49,"2026-08-03T09:41:21"],
    [79352,"APV7507147","2025-09-26T00:00:00",2026,1,572605,"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 ",15370.36,"2026-08-03T09:41:21"],
    [79353,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",684.68,"2026-08-03T09:41:21"],
    [79354,"0007487648","2025-09-08T00:00:00",2026,1,652151,"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",7098.51,"2026-08-03T09:41:21"],
    [79355,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",8099.37,"2026-08-03T09:41:21"],
    [79356,"APV7467110","2025-07-30T00:00:00",2026,1,599042,"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 ",60.71,"2026-08-03T09:41:21"],
    [79357,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [79358,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"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",1454.93,"2026-08-03T09:41:21"],
    [79359,"0007456031","2025-07-14T00:00:00",2026,1,659345,"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",42.0,"2026-08-03T09:41:21"],
    [79360,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",956.53,"2026-08-03T09:41:21"],
    [79361,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-08-03T09:41:21"],
    [79362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON    ",583.45,"2026-08-03T09:41:21"],
    [79363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",389.4,"2026-08-03T09:41:21"],
    [79364,"APV7443628","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",49195.37,"2026-08-03T09:41:21"],
    [79365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",467.28,"2026-08-03T09:41:21"],
    [79366,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1422.0,"2026-08-03T09:41:21"],
    [79367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",6785.73,"2026-08-03T09:41:21"],
    [79368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",663.92,"2026-08-03T09:41:21"],
    [79369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",365.06,"2026-08-03T09:41:21"],
    [79370,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",6442.55,"2026-08-03T09:41:21"],
    [79371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3477.97,"2026-08-03T09:41:21"],
    [79372,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1887.97,"2026-08-03T09:41:21"],
    [79373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",219.3,"2026-08-03T09:41:21"],
    [79374,"0007442638","2025-07-02T00:00:00",2026,1,516002,"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",95.88,"2026-08-03T09:41:21"],
    [79375,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [79376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",1400.28,"2026-08-03T09:41:21"],
    [79377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",402.38,"2026-08-03T09:41:21"],
    [79378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1150.1,"2026-08-03T09:41:21"],
    [79379,"0007494400","2025-09-01T00:00:00",2026,1,592060,"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",0.13,"2026-08-03T09:41:21"],
    [79380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.0,"2026-08-03T09:41:21"],
    [79381,"0007440133","2025-07-01T00:00:00",2026,1,519503,"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",-1.61,"2026-08-03T09:41:21"],
    [79382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",871.36,"2026-08-03T09:41:21"],
    [79383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",194.7,"2026-08-03T09:41:21"],
    [79384,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.34,"2026-08-03T09:41:21"],
    [79385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",434.37,"2026-08-03T09:41:21"],
    [79386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",603.57,"2026-08-03T09:41:21"],
    [79387,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"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",111.61,"2026-08-03T09:41:21"],
    [79388,"0007466946","2025-08-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [79389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2250.52,"2026-08-03T09:41:21"],
    [79390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1448.57,"2026-08-03T09:41:21"],
    [79391,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [79392,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"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",323.29,"2026-08-03T09:41:21"],
    [79393,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",14.48,"2026-08-03T09:41:21"],
    [79394,"0007468881","2025-08-01T00:00:00",2026,1,519240,"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",80.36,"2026-08-03T09:41:21"],
    [79395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",253.11,"2026-08-03T09:41:21"],
    [79396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",352.6,"2026-08-03T09:41:21"],
    [79397,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"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",1.95,"2026-08-03T09:41:21"],
    [79398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",194.7,"2026-08-03T09:41:21"],
    [79399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",523.09,"2026-08-03T09:41:21"],
    [79400,"APV7466226","2025-07-29T00:00:00",2026,1,546005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000022724","STAPLES INC ",124.65,"2026-08-03T09:41:21"],
    [79401,"HCM7482858","2025-08-27T00:00:00",2026,1,517003,"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",47.61,"2026-08-03T09:41:21"],
    [79402,"HCM7473542","2025-08-13T00:00:00",2026,1,518796,"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",37.98,"2026-08-03T09:41:21"],
    [79403,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"],
    [79404,"0007484761","2025-08-27T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [79405,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [79406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",549.83,"2026-08-03T09:41:21"],
    [79407,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",44378.18,"2026-08-03T09:41:21"],
    [79408,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [79409,"APV7484990","2025-08-13T00:00:00",2026,1,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",78.07,"2026-08-03T09:41:21"],
    [79410,"HCM7440292","2025-07-02T00:00:00",2026,1,519006,"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",61.2,"2026-08-03T09:41:21"],
    [79411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",834.94,"2026-08-03T09:41:21"],
    [79412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",241.03,"2026-08-03T09:41:21"],
    [79413,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-08-03T09:41:21"],
    [79414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",791.85,"2026-08-03T09:41:21"],
    [79415,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-08-03T09:41:21"],
    [79416,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [79417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",442.62,"2026-08-03T09:41:21"],
    [79418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [79419,"0007442664","2025-07-08T00:00:00",2026,1,659264,"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",3329.67,"2026-08-03T09:41:21"],
    [79420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",292.05,"2026-08-03T09:41:21"],
    [79421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",464.75,"2026-08-03T09:41:21"],
    [79422,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",56583.05,"2026-08-03T09:41:21"],
    [79423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",342.02,"2026-08-03T09:41:21"],
    [79424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",315.66,"2026-08-03T09:41:21"],
    [79425,"0007459998","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.12,"2026-08-03T09:41:21"],
    [79426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",365.07,"2026-08-03T09:41:21"],
    [79427,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"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",164.95,"2026-08-03T09:41:21"],
    [79428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",543.22,"2026-08-03T09:41:21"],
    [79429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",292.05,"2026-08-03T09:41:21"],
    [79430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",411.83,"2026-08-03T09:41:21"],
    [79431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",804.76,"2026-08-03T09:41:21"],
    [79432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE  ",704.17,"2026-08-03T09:41:21"],
    [79433,"0007440173","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4081.35,"2026-08-03T09:41:21"],
    [79434,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",40.0,"2026-08-03T09:41:21"],
    [79435,"0007460802","2025-08-01T00:00:00",2026,1,599093,"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",7691.97,"2026-08-03T09:41:21"],
    [79436,"0007494273","2025-09-01T00:00:00",2026,1,519225,"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",34.81,"2026-08-03T09:41:21"],
    [79437,"APV7466320","2025-07-29T00:00:00",2026,1,573100,"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 ",128165.0,"2026-08-03T09:41:21"],
    [79438,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",32.83,"2026-08-03T09:41:21"],
    [79439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",267.58,"2026-08-03T09:41:21"],
    [79440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",233.64,"2026-08-03T09:41:21"],
    [79441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",732.85,"2026-08-03T09:41:21"],
    [79442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",350.46,"2026-08-03T09:41:21"],
    [79443,"APV7455199","2025-07-11T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",26917.97,"2026-08-03T09:41:21"],
    [79444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",360.19,"2026-08-03T09:41:21"],
    [79445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",992.97,"2026-08-03T09:41:21"],
    [79446,"APV7492733","2025-09-08T00:00:00",2026,1,520106,"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 ",190.29,"2026-08-03T09:41:21"],
    [79447,"0007460802","2025-08-01T00:00:00",2026,1,547131,"SpOp - Instct-Electronic",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4840.83,"2026-08-03T09:41:21"],
    [79448,"HCM7501714","2025-09-24T00:00:00",2026,1,519006,"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",217.75,"2026-08-03T09:41:21"],
    [79449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1347.97,"2026-08-03T09:41:21"],
    [79450,"0007506787","2025-09-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",107.99,"2026-08-03T09:41:21"],
    [79451,"APV7483217","2025-08-22T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",380.0,"2026-08-03T09:41:21"],
    [79452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",728.71,"2026-08-03T09:41:21"],
    [79453,"0007458989","2025-07-16T00:00:00",2026,1,518796,"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",9.59,"2026-08-03T09:41:21"],
    [79454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",603.57,"2026-08-03T09:41:21"],
    [79455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",342.02,"2026-08-03T09:41:21"],
    [79456,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1152.5,"2026-08-03T09:41:21"],
    [79457,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",658.67,"2026-08-03T09:41:21"],
    [79458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",442.62,"2026-08-03T09:41:21"],
    [79459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",656.33,"2026-08-03T09:41:21"],
    [79460,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER          ",864.51,"2026-08-03T09:41:21"],
    [79461,"HCM7482904","2025-08-27T00:00:00",2026,1,518901,"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",149.04,"2026-08-03T09:41:21"],
    [79462,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",368.0,"2026-08-03T09:41:21"],
    [79463,"0007457008","2025-07-15T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",75.83,"2026-08-03T09:41:21"],
    [79464,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"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",9.52,"2026-08-03T09:41:21"],
    [79465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",140.84,"2026-08-03T09:41:21"],
    [79466,"0007454991","2025-07-11T00:00:00",2026,1,519722,"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",85.66,"2026-08-03T09:41:21"],
    [79467,"0007464176","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3699.54,"2026-08-03T09:41:21"],
    [79468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.9,"2026-08-03T09:41:21"],
    [79469,"APV7466320","2025-07-29T00:00:00",2026,1,573100,"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 ",58783.0,"2026-08-03T09:41:21"],
    [79470,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-08-03T09:41:21"],
    [79471,"0007469133","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79472,"0007503875","2025-09-23T00:00:00",2026,1,516005,"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",5.34,"2026-08-03T09:41:21"],
    [79473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",292.05,"2026-08-03T09:41:21"],
    [79474,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1165.67,"2026-08-03T09:41:21"],
    [79475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1307.73,"2026-08-03T09:41:21"],
    [79476,"APV7477575","2025-08-14T00:00:00",2026,1,532061,"Main - Facility Mgmt",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000055185","INDIANA STATE FAIR COMMISSION ",2485.0,"2026-08-03T09:41:21"],
    [79477,"0007469988","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [79478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",181.07,"2026-08-03T09:41:21"],
    [79479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1212.37,"2026-08-03T09:41:21"],
    [79480,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [79481,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [79482,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-08-03T09:41:21"],
    [79483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",705.2,"2026-08-03T09:41:21"],
    [79484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1226.66,"2026-08-03T09:41:21"],
    [79485,"APV7499156","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",178.75,"2026-08-03T09:41:21"],
    [79486,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-08-03T09:41:21"],
    [79487,"APV7444783","2025-07-07T00:00:00",2026,1,538920,"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","0000430994","PRESTIGE FIRE PROTECTION LLC ",490.0,"2026-08-03T09:41:21"],
    [79488,"0007503040","2025-09-23T00:00:00",2026,1,510150,"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",599.62,"2026-08-03T09:41:21"],
    [79489,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",23679.79,"2026-08-03T09:41:21"],
    [79490,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"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 ",927.55,"2026-08-03T09:41:21"],
    [79491,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"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",156.27,"2026-08-03T09:41:21"],
    [79492,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",6519.65,"2026-08-03T09:41:21"],
    [79493,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",9679.0,"2026-08-03T09:41:21"],
    [79494,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",1000.08,"2026-08-03T09:41:21"],
    [79495,"0007443376","2025-07-03T00:00:00",2026,1,517005,"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",24.56,"2026-08-03T09:41:21"],
    [79496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",287.96,"2026-08-03T09:41:21"],
    [79497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",201.19,"2026-08-03T09:41:21"],
    [79498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART   ",241.43,"2026-08-03T09:41:21"],
    [79499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.42,"2026-08-03T09:41:21"],
    [79500,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",161.95,"2026-08-03T09:41:21"],
    [79501,"APV7480253","2025-08-19T00:00:00",2026,1,533004,"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 ",8002.93,"2026-08-03T09:41:21"],
    [79502,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [79503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",502.98,"2026-08-03T09:41:21"],
    [79504,"0007501934","2025-09-22T00:00:00",2026,1,516005,"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",13.05,"2026-08-03T09:41:21"],
    [79505,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.01,"2026-08-03T09:41:21"],
    [79506,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"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 ",1900.0,"2026-08-03T09:41:21"],
    [79507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",603.57,"2026-08-03T09:41:21"],
    [79508,"APV7490519","2025-09-04T00:00:00",2026,1,541002,"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 ",74.02,"2026-08-03T09:41:21"],
    [79509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",201.19,"2026-08-03T09:41:21"],
    [79510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",856.68,"2026-08-03T09:41:21"],
    [79511,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-08-03T09:41:21"],
    [79512,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"],
    [79513,"0007440228","2025-07-01T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",700.92,"2026-08-03T09:41:21"],
    [79515,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [79516,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"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   ",259200.0,"2026-08-03T09:41:21"],
    [79517,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",22.07,"2026-08-03T09:41:21"],
    [79518,"0007460802","2025-08-01T00:00:00",2026,1,652157,"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",-20.55,"2026-08-03T09:41:21"],
    [79519,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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 ",68.0,"2026-08-03T09:41:21"],
    [79520,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [79521,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [79522,"0007503939","2025-09-24T00:00:00",2026,1,517005,"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",40.89,"2026-08-03T09:41:21"],
    [79523,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",718612.95,"2026-08-03T09:41:21"],
    [79524,"0007487575","2025-08-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58657069.2,"2026-08-03T09:41:21"],
    [79525,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",286.62,"2026-08-03T09:41:21"],
    [79526,"HCM7482879","2025-08-27T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [79527,"0007465054","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [79528,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [79529,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",74528.99,"2026-08-03T09:41:21"],
    [79530,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",365.28,"2026-08-03T09:41:21"],
    [79531,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",51257.55,"2026-08-03T09:41:21"],
    [79532,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"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 ",176.62,"2026-08-03T09:41:21"],
    [79533,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [79534,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",27732.06,"2026-08-03T09:41:21"],
    [79535,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",184.45,"2026-08-03T09:41:21"],
    [79536,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-08-03T09:41:21"],
    [79537,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-08-03T09:41:21"],
    [79538,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [79539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",378.44,"2026-08-03T09:41:21"],
    [79540,"APV7483177","2025-08-19T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",15.0,"2026-08-03T09:41:21"],
    [79541,"HCM7491351","2025-09-10T00:00:00",2026,1,518901,"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",0.39,"2026-08-03T09:41:21"],
    [79542,"HCM7440313","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.19,"2026-08-03T09:41:21"],
    [79543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",764.53,"2026-08-03T09:41:21"],
    [79544,"0007483732","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1968.37,"2026-08-03T09:41:21"],
    [79545,"APV7504268","2025-09-24T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000425768","AQUAPHOENIX INTERMEDIATE HOLDINGS LLC ",4031.36,"2026-08-03T09:41:21"],
    [79546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",377.24,"2026-08-03T09:41:21"],
    [79547,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",53726.16,"2026-08-03T09:41:21"],
    [79548,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",182.74,"2026-08-03T09:41:21"],
    [79549,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",29911.33,"2026-08-03T09:41:21"],
    [79550,"0007487648","2025-09-08T00:00:00",2026,1,653901,"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",100.08,"2026-08-03T09:41:21"],
    [79551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",301.78,"2026-08-03T09:41:21"],
    [79552,"0007466933","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.41,"2026-08-03T09:41:21"],
    [79553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",292.05,"2026-08-03T09:41:21"],
    [79554,"HCM7473522","2025-08-13T00:00:00",2026,1,519503,"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",33.32,"2026-08-03T09:41:21"],
    [79555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.79,"2026-08-03T09:41:21"],
    [79556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",466.31,"2026-08-03T09:41:21"],
    [79557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",656.53,"2026-08-03T09:41:21"],
    [79558,"HCM7491414","2025-09-10T00:00:00",2026,1,517003,"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",387.08,"2026-08-03T09:41:21"],
    [79559,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",6660.61,"2026-08-03T09:41:21"],
    [79560,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35705.96,"2026-08-03T09:41:21"],
    [79561,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193499","TRITON SCHOOL CORP TREASURER ",30867.69,"2026-08-03T09:41:21"],
    [79562,"0007466957","2025-07-30T00:00:00",2026,1,519006,"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",728.05,"2026-08-03T09:41:21"],
    [79563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",278.45,"2026-08-03T09:41:21"],
    [79564,"APV7444887","2025-07-04T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",2.98,"2026-08-03T09:41:21"],
    [79565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1187.02,"2026-08-03T09:41:21"],
    [79566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",377.24,"2026-08-03T09:41:21"],
    [79567,"0007484812","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",161.7,"2026-08-03T09:41:21"],
    [79568,"APV7457529","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER ",2890.8,"2026-08-03T09:41:21"],
    [79569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",272.58,"2026-08-03T09:41:21"],
    [79570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",448.45,"2026-08-03T09:41:21"],
    [79571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.59,"2026-08-03T09:41:21"],
    [79572,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [79573,"0007481064","2025-08-20T00:00:00",2026,1,516002,"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",290.11,"2026-08-03T09:41:21"],
    [79574,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",128.21,"2026-08-03T09:41:21"],
    [79575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1410.41,"2026-08-03T09:41:21"],
    [79576,"0007485633","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [79577,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [79578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER  ",400.17,"2026-08-03T09:41:21"],
    [79579,"0007476180","2025-08-13T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [79580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",201.19,"2026-08-03T09:41:21"],
    [79581,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"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 ",12864.55,"2026-08-03T09:41:21"],
    [79582,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",640.57,"2026-08-03T09:41:21"],
    [79583,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",818.58,"2026-08-03T09:41:21"],
    [79584,"HCM7491371","2025-09-10T00:00:00",2026,1,518406,"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",1517.46,"2026-08-03T09:41:21"],
    [79585,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",-13500.0,"2026-08-03T09:41:21"],
    [79586,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",254.72,"2026-08-03T09:41:21"],
    [79587,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1592.31,"2026-08-03T09:41:21"],
    [79588,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"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",65.83,"2026-08-03T09:41:21"],
    [79589,"APV7489824","2025-09-02T00:00:00",2026,1,531063,"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 ",549.89,"2026-08-03T09:41:21"],
    [79590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",456.38,"2026-08-03T09:41:21"],
    [79591,"ARD7460435","2025-07-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33307.54,"2026-08-03T09:41:21"],
    [79592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",155.76,"2026-08-03T09:41:21"],
    [79593,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",186074.0,"2026-08-03T09:41:21"],
    [79594,"APV7493672","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",13381.14,"2026-08-03T09:41:21"],
    [79595,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [79596,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-08-03T09:41:21"],
    [79597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",97.35,"2026-08-03T09:41:21"],
    [79598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",369.93,"2026-08-03T09:41:21"],
    [79599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",305.48,"2026-08-03T09:41:21"],
    [79600,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",230716.2,"2026-08-03T09:41:21"],
    [79601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [79602,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",10303.47,"2026-08-03T09:41:21"],
    [79603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1323.83,"2026-08-03T09:41:21"],
    [79604,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [79605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES  ",502.98,"2026-08-03T09:41:21"],
    [79606,"0007475297","2025-08-13T00:00:00",2026,1,519722,"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",283.38,"2026-08-03T09:41:21"],
    [79607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",528.53,"2026-08-03T09:41:21"],
    [79608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",365.06,"2026-08-03T09:41:21"],
    [79609,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",28718.1,"2026-08-03T09:41:21"],
    [79610,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"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 ",26294.38,"2026-08-03T09:41:21"],
    [79611,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1667.91,"2026-08-03T09:41:21"],
    [79612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [79613,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"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 ",1285.0,"2026-08-03T09:41:21"],
    [79614,"0007469950","2025-08-04T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79615,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-40677.97,"2026-08-03T09:41:21"],
    [79616,"HCM7501665","2025-09-24T00:00:00",2026,1,518796,"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",10.64,"2026-08-03T09:41:21"],
    [79617,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [79618,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",0.76,"2026-08-03T09:41:21"],
    [79619,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",28.53,"2026-08-03T09:41:21"],
    [79620,"0007467886","2025-08-01T00:00:00",2026,1,539038,"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",6822.27,"2026-08-03T09:41:21"],
    [79621,"0007480996","2025-08-20T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [79622,"APV7471319","2025-08-05T00:00:00",2026,1,591038,"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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-08-03T09:41:21"],
    [79623,"HCM7465005","2025-07-30T00:00:00",2026,1,510150,"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",27587.88,"2026-08-03T09:41:21"],
    [79624,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",43333.34,"2026-08-03T09:41:21"],
    [79625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1418.4,"2026-08-03T09:41:21"],
    [79626,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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",0.66,"2026-08-03T09:41:21"],
    [79627,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-08-03T09:41:21"],
    [79628,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"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 ",32500.0,"2026-08-03T09:41:21"],
    [79629,"0007488500","2025-09-01T00:00:00",2026,1,531037,"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",91414.62,"2026-08-03T09:41:21"],
    [79630,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [79631,"0007475466","2025-08-13T00:00:00",2026,1,519503,"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",29.47,"2026-08-03T09:41:21"],
    [79632,"0007488502","2025-09-01T00:00:00",2026,1,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"],
    [79633,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",107.05,"2026-08-03T09:41:21"],
    [79634,"0007503939","2025-09-24T00:00:00",2026,1,510150,"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",46069.37,"2026-08-03T09:41:21"],
    [79635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1258.44,"2026-08-03T09:41:21"],
    [79636,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-08-03T09:41:21"],
    [79637,"HCM7464975","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.26,"2026-08-03T09:41:21"],
    [79638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",230.33,"2026-08-03T09:41:21"],
    [79639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",194.7,"2026-08-03T09:41:21"],
    [79640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",786.2,"2026-08-03T09:41:21"],
    [79641,"0007457067","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79642,"0007492499","2025-09-08T00:00:00",2026,1,659360,"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",13.79,"2026-08-03T09:41:21"],
    [79643,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",15753.26,"2026-08-03T09:41:21"],
    [79644,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"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",568.93,"2026-08-03T09:41:21"],
    [79645,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",1119.02,"2026-08-03T09:41:21"],
    [79646,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",266.28,"2026-08-03T09:41:21"],
    [79647,"EXV7505502","2025-09-19T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [79648,"0007466842","2025-07-30T00:00:00",2026,1,517003,"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",-84.12,"2026-08-03T09:41:21"],
    [79649,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.55,"2026-08-03T09:41:21"],
    [79650,"0007478188","2025-08-15T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1283.01,"2026-08-03T09:41:21"],
    [79651,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",471.58,"2026-08-03T09:41:21"],
    [79653,"HCM7501728","2025-09-24T00:00:00",2026,1,518606,"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",37.41,"2026-08-03T09:41:21"],
    [79654,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",50.61,"2026-08-03T09:41:21"],
    [79655,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [79656,"HCM7482913","2025-08-27T00:00:00",2026,1,510150,"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",101879.06,"2026-08-03T09:41:21"],
    [79657,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [79658,"HCM7491393","2025-09-10T00:00:00",2026,1,516005,"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",442.13,"2026-08-03T09:41:21"],
    [79659,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.58,"2026-08-03T09:41:21"],
    [79660,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",17557.05,"2026-08-03T09:41:21"],
    [79661,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"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",71.2,"2026-08-03T09:41:21"],
    [79662,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6754.19,"2026-08-03T09:41:21"],
    [79663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",342.02,"2026-08-03T09:41:21"],
    [79664,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",6218.16,"2026-08-03T09:41:21"],
    [79665,"0007464210","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9366.84,"2026-08-03T09:41:21"],
    [79666,"0007475353","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79667,"APV7445771","2025-07-08T00:00:00",2026,1,531046,"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 ",163271.0,"2026-08-03T09:41:21"],
    [79668,"0007503931","2025-09-24T00:00:00",2026,1,517005,"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",9.34,"2026-08-03T09:41:21"],
    [79669,"0007471894","2025-08-06T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79670,"0007491494","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [79671,"EXV7471580","2025-08-01T00:00:00",2026,1,595520,"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",33.75,"2026-08-03T09:41:21"],
    [79672,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"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 ",400.75,"2026-08-03T09:41:21"],
    [79673,"0007510284","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-25.52,"2026-08-03T09:41:21"],
    [79674,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [79675,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",6254.75,"2026-08-03T09:41:21"],
    [79676,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [79677,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",35.0,"2026-08-03T09:41:21"],
    [79678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP  ",972.95,"2026-08-03T09:41:21"],
    [79679,"0007470026","2025-08-04T00:00:00",2026,1,519503,"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",-1.12,"2026-08-03T09:41:21"],
    [79680,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",34962.43,"2026-08-03T09:41:21"],
    [79681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",253.11,"2026-08-03T09:41:21"],
    [79682,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"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",10292.18,"2026-08-03T09:41:21"],
    [79683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",319.08,"2026-08-03T09:41:21"],
    [79684,"0007459982","2025-07-16T00:00:00",2026,1,517005,"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",6381.37,"2026-08-03T09:41:21"],
    [79685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",389.4,"2026-08-03T09:41:21"],
    [79686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",406.15,"2026-08-03T09:41:21"],
    [79687,"APV7498953","2025-09-17T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [79688,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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  ",81502.38,"2026-08-03T09:41:21"],
    [79689,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",83526.37,"2026-08-03T09:41:21"],
    [79690,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.21,"2026-08-03T09:41:21"],
    [79691,"APV7496662","2025-09-11T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1392.0,"2026-08-03T09:41:21"],
    [79692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",905.36,"2026-08-03T09:41:21"],
    [79693,"0007443373","2025-07-03T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",114396.95,"2026-08-03T09:41:21"],
    [79694,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [79695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",342.02,"2026-08-03T09:41:21"],
    [79696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",233.25,"2026-08-03T09:41:21"],
    [79697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",268.19,"2026-08-03T09:41:21"],
    [79698,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"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 ",7955.48,"2026-08-03T09:41:21"],
    [79699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",201.19,"2026-08-03T09:41:21"],
    [79700,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [79701,"0007464201","2025-07-16T00:00:00",2026,1,518901,"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",1.73,"2026-08-03T09:41:21"],
    [79702,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [79703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",241.43,"2026-08-03T09:41:21"],
    [79704,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",182.56,"2026-08-03T09:41:21"],
    [79705,"0007458938","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2894.83,"2026-08-03T09:41:21"],
    [79706,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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",132.19,"2026-08-03T09:41:21"],
    [79707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1133.1,"2026-08-03T09:41:21"],
    [79708,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",26951.52,"2026-08-03T09:41:21"],
    [79709,"0007440638","2025-07-02T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-123.26,"2026-08-03T09:41:21"],
    [79710,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",33.89,"2026-08-03T09:41:21"],
    [79711,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [79712,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"],
    [79713,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"],
    [79714,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",828.06,"2026-08-03T09:41:21"],
    [79715,"0007506837","2025-09-29T00:00:00",2026,1,518606,"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",-0.35,"2026-08-03T09:41:21"],
    [79716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",292.05,"2026-08-03T09:41:21"],
    [79717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",449.76,"2026-08-03T09:41:21"],
    [79718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON  ",884.23,"2026-08-03T09:41:21"],
    [79719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",350.46,"2026-08-03T09:41:21"],
    [79720,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",436.78,"2026-08-03T09:41:21"],
    [79721,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"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 ",46850.53,"2026-08-03T09:41:21"],
    [79722,"0007456015","2025-07-14T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [79723,"APV7501062","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",936.0,"2026-08-03T09:41:21"],
    [79724,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",28420.0,"2026-08-03T09:41:21"],
    [79725,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"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",3714.99,"2026-08-03T09:41:21"],
    [79726,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",269.23,"2026-08-03T09:41:21"],
    [79727,"0007503997","2025-09-24T00:00:00",2026,1,518796,"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",4.09,"2026-08-03T09:41:21"],
    [79728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1307.99,"2026-08-03T09:41:21"],
    [79729,"APV7499244","2025-09-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1072.0,"2026-08-03T09:41:21"],
    [79730,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",283.8,"2026-08-03T09:41:21"],
    [79731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",533.28,"2026-08-03T09:41:21"],
    [79732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",518.88,"2026-08-03T09:41:21"],
    [79733,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",11709.98,"2026-08-03T09:41:21"],
    [79734,"0007478250","2025-08-01T00:00:00",2026,1,652072,"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",5453.14,"2026-08-03T09:41:21"],
    [79735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [79736,"0007488502","2025-09-01T00:00:00",2026,1,652131,"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",96.15,"2026-08-03T09:41:21"],
    [79737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",389.4,"2026-08-03T09:41:21"],
    [79738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",594.92,"2026-08-03T09:41:21"],
    [79739,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",401.12,"2026-08-03T09:41:21"],
    [79740,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.07,"2026-08-03T09:41:21"],
    [79741,"APV7444886","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15581.95,"2026-08-03T09:41:21"],
    [79742,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [79743,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2826.93,"2026-08-03T09:41:21"],
    [79744,"HCM7501688","2025-09-24T00:00:00",2026,1,510150,"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",2060.19,"2026-08-03T09:41:21"],
    [79745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",377.23,"2026-08-03T09:41:21"],
    [79746,"0007466914","2025-08-08T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-08-03T09:41:21"],
    [79747,"0007484794","2025-08-26T00:00:00",2026,1,515004,"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",212.98,"2026-08-03T09:41:21"],
    [79748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",389.4,"2026-08-03T09:41:21"],
    [79749,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [79750,"APV7462023","2025-07-22T00:00:00",2026,1,571608,"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 ",7909.64,"2026-08-03T09:41:21"],
    [79751,"EXV7470627","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",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",291.68,"2026-08-03T09:41:21"],
    [79752,"HCM7473536","2025-08-13T00:00:00",2026,1,517003,"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",1725.84,"2026-08-03T09:41:21"],
    [79753,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",3275.11,"2026-08-03T09:41:21"],
    [79754,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1858.35,"2026-08-03T09:41:21"],
    [79755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN  ",160.95,"2026-08-03T09:41:21"],
    [79756,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-08-03T09:41:21"],
    [79757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",658.29,"2026-08-03T09:41:21"],
    [79758,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",7220.11,"2026-08-03T09:41:21"],
    [79759,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",0.09,"2026-08-03T09:41:21"],
    [79760,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078576","THREE RIVERS AMBULANCE ",2063.7,"2026-08-03T09:41:21"],
    [79761,"APV7460068","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064209","FRANKLIN COUNTY ",6128.55,"2026-08-03T09:41:21"],
    [79762,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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  ",2479.26,"2026-08-03T09:41:21"],
    [79763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",311.52,"2026-08-03T09:41:21"],
    [79764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",315.67,"2026-08-03T09:41:21"],
    [79765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",281.66,"2026-08-03T09:41:21"],
    [79766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",292.05,"2026-08-03T09:41:21"],
    [79767,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1899.91,"2026-08-03T09:41:21"],
    [79768,"0007460802","2025-08-01T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.47,"2026-08-03T09:41:21"],
    [79769,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",19058.2,"2026-08-03T09:41:21"],
    [79770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",681.45,"2026-08-03T09:41:21"],
    [79771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS   ",875.57,"2026-08-03T09:41:21"],
    [79772,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [79773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1697.84,"2026-08-03T09:41:21"],
    [79774,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",479.3,"2026-08-03T09:41:21"],
    [79775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",253.11,"2026-08-03T09:41:21"],
    [79776,"APV7505103","2025-09-25T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",30899.95,"2026-08-03T09:41:21"],
    [79777,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [79778,"0007478226","2025-08-15T00:00:00",2026,1,652131,"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",28.28,"2026-08-03T09:41:21"],
    [79779,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-08-03T09:41:21"],
    [79780,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",370.81,"2026-08-03T09:41:21"],
    [79781,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4651.56,"2026-08-03T09:41:21"],
    [79782,"APV7464373","2025-07-24T00:00:00",2026,1,599036,"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 ",17.12,"2026-08-03T09:41:21"],
    [79783,"APV7458388","2025-07-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",123601.28,"2026-08-03T09:41:21"],
    [79784,"0007485660","2025-08-27T00:00:00",2026,1,517003,"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",-1.31,"2026-08-03T09:41:21"],
    [79785,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4773.07,"2026-08-03T09:41:21"],
    [79786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",839.37,"2026-08-03T09:41:21"],
    [79787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.84,"2026-08-03T09:41:21"],
    [79788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER      ",350.46,"2026-08-03T09:41:21"],
    [79789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",1790.59,"2026-08-03T09:41:21"],
    [79790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",377.23,"2026-08-03T09:41:21"],
    [79791,"0007466842","2025-07-30T00:00:00",2026,1,518901,"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",-0.45,"2026-08-03T09:41:21"],
    [79792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",877.19,"2026-08-03T09:41:21"],
    [79793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",140.83,"2026-08-03T09:41:21"],
    [79794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",369.93,"2026-08-03T09:41:21"],
    [79795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",299.34,"2026-08-03T09:41:21"],
    [79796,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [79797,"APV7444811","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",781.84,"2026-08-03T09:41:21"],
    [79798,"0007484781","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1313135.38,"2026-08-03T09:41:21"],
    [79799,"APV7449464","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2800.0,"2026-08-03T09:41:21"],
    [79800,"0007498090","2025-09-16T00:00:00",2026,1,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",474637.29,"2026-08-03T09:41:21"],
    [79801,"APV7499089","2025-09-11T00:00:00",2026,1,520104,"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 ",1211.02,"2026-08-03T09:41:21"],
    [79802,"0007478250","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.46,"2026-08-03T09:41:21"],
    [79803,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",144757.83,"2026-08-03T09:41:21"],
    [79804,"0007497159","2025-09-15T00:00:00",2026,1,519722,"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",324.45,"2026-08-03T09:41:21"],
    [79805,"EXV7502655","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.95,"2026-08-03T09:41:21"],
    [79806,"0007466994","2025-08-08T00:00:00",2026,1,659266,"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",1320.82,"2026-08-03T09:41:21"],
    [79807,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",4.73,"2026-08-03T09:41:21"],
    [79808,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [79809,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-08-03T09:41:21"],
    [79810,"APV7480332","2025-08-18T00:00:00",2026,1,539034,"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. ",11260.35,"2026-08-03T09:41:21"],
    [79811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",543.22,"2026-08-03T09:41:21"],
    [79812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",155.76,"2026-08-03T09:41:21"],
    [79813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",389.4,"2026-08-03T09:41:21"],
    [79814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",201.19,"2026-08-03T09:41:21"],
    [79815,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",5.33,"2026-08-03T09:41:21"],
    [79816,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [79817,"0007508908","2025-09-30T00:00:00",2026,1,520102,"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",9.41,"2026-08-03T09:41:21"],
    [79818,"APV7481291","2025-08-20T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",155.25,"2026-08-03T09:41:21"],
    [79819,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",213.42,"2026-08-03T09:41:21"],
    [79820,"APV7490855","2025-09-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",290269.86,"2026-08-03T09:41:21"],
    [79821,"APV7477534","2025-08-14T00:00:00",2026,1,521002,"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 ",249.8,"2026-08-03T09:41:21"],
    [79822,"APV7485960","2025-08-27T00:00:00",2026,1,521016,"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 ",4808.0,"2026-08-03T09:41:21"],
    [79823,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",778.42,"2026-08-03T09:41:21"],
    [79824,"0007488567","2025-08-31T00:00:00",2026,1,652081,"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",1.21,"2026-08-03T09:41:21"],
    [79825,"HCM7482952","2025-08-27T00:00:00",2026,1,517005,"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",943.29,"2026-08-03T09:41:21"],
    [79826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",281.67,"2026-08-03T09:41:21"],
    [79827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",389.4,"2026-08-03T09:41:21"],
    [79828,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",199.0,"2026-08-03T09:41:21"],
    [79829,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",666.6,"2026-08-03T09:41:21"],
    [79830,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",156.16,"2026-08-03T09:41:21"],
    [79831,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-08-03T09:41:21"],
    [79832,"HCM7440247","2025-07-02T00:00:00",2026,1,519722,"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",21.63,"2026-08-03T09:41:21"],
    [79833,"0007467002","2025-07-30T00:00:00",2026,1,590110,"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",15.0,"2026-08-03T09:41:21"],
    [79834,"0007442539","2025-07-01T00:00:00",2026,1,516002,"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",83.86,"2026-08-03T09:41:21"],
    [79835,"APV7474702","2025-08-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",11317.5,"2026-08-03T09:41:21"],
    [79836,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",1411.92,"2026-08-03T09:41:21"],
    [79837,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-08-03T09:41:21"],
    [79838,"APV7480415","2025-08-19T00:00:00",2026,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012022","SEILER INSTRUMENT MFG CO INC ",0.0,"2026-08-03T09:41:21"],
    [79839,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",61566.93,"2026-08-03T09:41:21"],
    [79840,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [79841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER        ",1851.75,"2026-08-03T09:41:21"],
    [79842,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",5735.22,"2026-08-03T09:41:21"],
    [79843,"HCM7491393","2025-09-10T00:00:00",2026,1,518606,"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",1.07,"2026-08-03T09:41:21"],
    [79844,"APV7501130","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",74.49,"2026-08-03T09:41:21"],
    [79845,"ARD7458522","2025-07-16T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-79.0,"2026-08-03T09:41:21"],
    [79846,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [79847,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",100231.97,"2026-08-03T09:41:21"],
    [79848,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",199.77,"2026-08-03T09:41:21"],
    [79849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",759.33,"2026-08-03T09:41:21"],
    [79850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER  ",1448.96,"2026-08-03T09:41:21"],
    [79851,"0007485756","2025-09-01T00:00:00",2026,1,541010,"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",497.83,"2026-08-03T09:41:21"],
    [79852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",392.12,"2026-08-03T09:41:21"],
    [79853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1911.3,"2026-08-03T09:41:21"],
    [79854,"0007494321","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",136.29,"2026-08-03T09:41:21"],
    [79856,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",16241.89,"2026-08-03T09:41:21"],
    [79857,"0007444546","2025-07-08T00:00:00",2026,1,659304,"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",423.12,"2026-08-03T09:41:21"],
    [79858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",422.5,"2026-08-03T09:41:21"],
    [79859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",434.37,"2026-08-03T09:41:21"],
    [79860,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [79861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",261.55,"2026-08-03T09:41:21"],
    [79862,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.06,"2026-08-03T09:41:21"],
    [79863,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [79864,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",143.02,"2026-08-03T09:41:21"],
    [79865,"APV7503290","2025-09-16T00:00:00",2026,1,539034,"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. ",4784.57,"2026-08-03T09:41:21"],
    [79866,"APV7455269","2025-07-10T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",55135.51,"2026-08-03T09:41:21"],
    [79867,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",123.72,"2026-08-03T09:41:21"],
    [79868,"0007486523","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [79869,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13.14,"2026-08-03T09:41:21"],
    [79870,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [79871,"APV7463578","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000414100","ALGONQUIN CONSULTANTS INC ",9677.0,"2026-08-03T09:41:21"],
    [79872,"EXV7491119","2025-09-02T00:00:00",2026,1,595110,"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",296.15,"2026-08-03T09:41:21"],
    [79873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",2428.36,"2026-08-03T09:41:21"],
    [79874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",584.1,"2026-08-03T09:41:21"],
    [79875,"EXV7449815","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.42,"2026-08-03T09:41:21"],
    [79876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",589.48,"2026-08-03T09:41:21"],
    [79877,"0007487648","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1073.53,"2026-08-03T09:41:21"],
    [79878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",392.32,"2026-08-03T09:41:21"],
    [79879,"EXV7488242","2025-08-25T00:00:00",2026,1,595110,"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",51.42,"2026-08-03T09:41:21"],
    [79880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [79881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",603.57,"2026-08-03T09:41:21"],
    [79882,"APV7483144","2025-08-22T00:00:00",2026,1,543065,"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","0000053199","MENARD INC ",47.88,"2026-08-03T09:41:21"],
    [79883,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",531.72,"2026-08-03T09:41:21"],
    [79884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1670.33,"2026-08-03T09:41:21"],
    [79885,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",27688.76,"2026-08-03T09:41:21"],
    [79886,"0007487648","2025-09-08T00:00:00",2026,1,652079,"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",41.62,"2026-08-03T09:41:21"],
    [79887,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",130764.0,"2026-08-03T09:41:21"],
    [79888,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",541.68,"2026-08-03T09:41:21"],
    [79889,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",224185.57,"2026-08-03T09:41:21"],
    [79890,"0007466943","2025-08-08T00:00:00",2026,1,652110,"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",14289.23,"2026-08-03T09:41:21"],
    [79891,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [79892,"APV7474674","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",1215.32,"2026-08-03T09:41:21"],
    [79893,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",192.58,"2026-08-03T09:41:21"],
    [79894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",628.72,"2026-08-03T09:41:21"],
    [79895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1245.77,"2026-08-03T09:41:21"],
    [79896,"0007466852","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",2463.2,"2026-08-03T09:41:21"],
    [79897,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [79898,"0007481064","2025-08-20T00:00:00",2026,1,516002,"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",220.94,"2026-08-03T09:41:21"],
    [79899,"APV7503243","2025-09-23T00:00:00",2026,1,546002,"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 ",6.0,"2026-08-03T09:41:21"],
    [79900,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"],
    [79901,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [79902,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1624.87,"2026-08-03T09:41:21"],
    [79903,"HCM7473553","2025-08-13T00:00:00",2026,1,510160,"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",592.31,"2026-08-03T09:41:21"],
    [79904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",201.19,"2026-08-03T09:41:21"],
    [79905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1166.9,"2026-08-03T09:41:21"],
    [79906,"0007477130","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [79907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [79908,"EXV7496891","2025-09-01T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [79909,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"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",36.78,"2026-08-03T09:41:21"],
    [79910,"APV7486027","2025-08-27T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",673.44,"2026-08-03T09:41:21"],
    [79911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",201.19,"2026-08-03T09:41:21"],
    [79912,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",426.04,"2026-08-03T09:41:21"],
    [79913,"0007446234","2025-07-01T00:00:00",2026,1,531029,"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",149050.69,"2026-08-03T09:41:21"],
    [79914,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",31269.61,"2026-08-03T09:41:21"],
    [79915,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-08-03T09:41:21"],
    [79916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ  ",545.16,"2026-08-03T09:41:21"],
    [79917,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"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 ",39.95,"2026-08-03T09:41:21"],
    [79918,"0007478250","2025-08-01T00:00:00",2026,1,659277,"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",21237.74,"2026-08-03T09:41:21"],
    [79919,"0007475329","2025-08-12T00:00:00",2026,1,517005,"Payroll  PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.9,"2026-08-03T09:41:21"],
    [79920,"0007498803","2025-09-17T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [79921,"HCM7465004","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",96.36,"2026-08-03T09:41:21"],
    [79922,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [79923,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",8.4,"2026-08-03T09:41:21"],
    [79924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",251.49,"2026-08-03T09:41:21"],
    [79925,"0007464118","2025-07-25T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-4675.73,"2026-08-03T09:41:21"],
    [79926,"0007454805","2025-07-11T00:00:00",2026,1,510101,"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",237.37,"2026-08-03T09:41:21"],
    [79927,"APV7485791","2025-08-27T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",57535.21,"2026-08-03T09:41:21"],
    [79928,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",4937.29,"2026-08-03T09:41:21"],
    [79929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",426.98,"2026-08-03T09:41:21"],
    [79930,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",94.65,"2026-08-03T09:41:21"],
    [79931,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [79932,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",329.5,"2026-08-03T09:41:21"],
    [79933,"0007440142","2025-07-01T00:00:00",2026,1,516002,"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",43.75,"2026-08-03T09:41:21"],
    [79934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",942.77,"2026-08-03T09:41:21"],
    [79935,"0007468929","2025-07-31T00:00:00",2026,1,653095,"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",31.97,"2026-08-03T09:41:21"],
    [79936,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [79937,"APV7460201","2025-07-07T00:00:00",2026,1,539131,"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 ",14258.12,"2026-08-03T09:41:21"],
    [79938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",516.86,"2026-08-03T09:41:21"],
    [79939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",323.2,"2026-08-03T09:41:21"],
    [79940,"APV7497449","2025-09-15T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000421160","ANGELIKA NEUMAN ",144.48,"2026-08-03T09:41:21"],
    [79941,"HCM7440301","2025-07-02T00:00:00",2026,1,518161,"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",3044.14,"2026-08-03T09:41:21"],
    [79942,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [79943,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"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 ",370.08,"2026-08-03T09:41:21"],
    [79944,"EXV7465749","2025-07-21T00:00:00",2026,1,595110,"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",228.45,"2026-08-03T09:41:21"],
    [79945,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1989.6,"2026-08-03T09:41:21"],
    [79946,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",14394.43,"2026-08-03T09:41:21"],
    [79947,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",0.0,"2026-08-03T09:41:21"],
    [79948,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [79949,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [79950,"APV7443772","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",324.72,"2026-08-03T09:41:21"],
    [79951,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",29.04,"2026-08-03T09:41:21"],
    [79952,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"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 ",3246.9,"2026-08-03T09:41:21"],
    [79953,"APV7449464","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",126092.1,"2026-08-03T09:41:21"],
    [79954,"APV7502113","2025-09-22T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",457.13,"2026-08-03T09:41:21"],
    [79955,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [79956,"0007466942","2025-08-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.72,"2026-08-03T09:41:21"],
    [79957,"0007454987","2025-07-11T00:00:00",2026,1,533035,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79958,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-08-03T09:41:21"],
    [79959,"HCM7464990","2025-07-30T00:00:00",2026,1,518606,"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",17.15,"2026-08-03T09:41:21"],
    [79960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",684.05,"2026-08-03T09:41:21"],
    [79961,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [79962,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",7858.45,"2026-08-03T09:41:21"],
    [79963,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"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",5.84,"2026-08-03T09:41:21"],
    [79964,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"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,"2026-08-03T09:41:21"],
    [79965,"0007464187","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",199.58,"2026-08-03T09:41:21"],
    [79966,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",0.84,"2026-08-03T09:41:21"],
    [79967,"0007488502","2025-09-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [79968,"0007475466","2025-08-13T00:00:00",2026,1,516005,"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",70.34,"2026-08-03T09:41:21"],
    [79969,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",133.99,"2026-08-03T09:41:21"],
    [79970,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",3354.53,"2026-08-03T09:41:21"],
    [79971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",442.62,"2026-08-03T09:41:21"],
    [79972,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-08-03T09:41:21"],
    [79973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1022.95,"2026-08-03T09:41:21"],
    [79974,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [79975,"0007486638","2025-08-28T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [79976,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",402.38,"2026-08-03T09:41:21"],
    [79977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH          ",402.38,"2026-08-03T09:41:21"],
    [79978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",583.45,"2026-08-03T09:41:21"],
    [79979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",342.02,"2026-08-03T09:41:21"],
    [79980,"0007468915","2025-08-01T00:00:00",2026,1,510101,"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",11429.38,"2026-08-03T09:41:21"],
    [79981,"0007467774","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.86,"2026-08-03T09:41:21"],
    [79982,"0007442534","2025-07-02T00:00:00",2026,1,518161,"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",873.4,"2026-08-03T09:41:21"],
    [79983,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",181.5,"2026-08-03T09:41:21"],
    [79984,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [79985,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",61429.13,"2026-08-03T09:41:21"],
    [79986,"APV7470231","2025-08-04T00:00:00",2026,1,545012,"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 ",66.25,"2026-08-03T09:41:21"],
    [79987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",330.99,"2026-08-03T09:41:21"],
    [79988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",377.23,"2026-08-03T09:41:21"],
    [79989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1226.61,"2026-08-03T09:41:21"],
    [79990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",292.05,"2026-08-03T09:41:21"],
    [79991,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",10666.48,"2026-08-03T09:41:21"],
    [79992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2307.0,"2026-08-03T09:41:21"],
    [79993,"EXV7478833","2025-08-12T00:00:00",2026,1,595110,"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",133.64,"2026-08-03T09:41:21"],
    [79994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",609.6,"2026-08-03T09:41:21"],
    [79995,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [79996,"0007503992","2025-09-24T00:00:00",2026,1,518161,"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",415.2,"2026-08-03T09:41:21"],
    [79997,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"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",104.78,"2026-08-03T09:41:21"],
    [79998,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",1.31,"2026-08-03T09:41:21"],
    [79999,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",10.33,"2026-08-03T09:41:21"],
    [80000,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.5,"2026-08-03T09:41:21"],
    [80001,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",11217.09,"2026-08-03T09:41:21"],
    [80002,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"],
    [80003,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-08-03T09:41:21"],
    [80004,"APV7460274","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",7844.12,"2026-08-03T09:41:21"],
    [80005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",292.05,"2026-08-03T09:41:21"],
    [80006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",292.05,"2026-08-03T09:41:21"],
    [80007,"APV7479393","2025-08-12T00:00:00",2026,1,539034,"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. ",5980.59,"2026-08-03T09:41:21"],
    [80008,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",116.82,"2026-08-03T09:41:21"],
    [80009,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",95.25,"2026-08-03T09:41:21"],
    [80010,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [80011,"0007495224","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6.44,"2026-08-03T09:41:21"],
    [80012,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [80013,"0007486523","2025-08-13T00:00:00",2026,1,517005,"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",122.39,"2026-08-03T09:41:21"],
    [80014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES  ",545.16,"2026-08-03T09:41:21"],
    [80015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",460.66,"2026-08-03T09:41:21"],
    [80016,"APV7464391","2025-07-25T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",137.2,"2026-08-03T09:41:21"],
    [80017,"0007484794","2025-08-26T00:00:00",2026,1,518161,"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",107.42,"2026-08-03T09:41:21"],
    [80018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1273.93,"2026-08-03T09:41:21"],
    [80019,"APV7494673","2025-09-10T00:00:00",2026,1,599036,"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 ",18428.23,"2026-08-03T09:41:21"],
    [80020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1025.46,"2026-08-03T09:41:21"],
    [80021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",342.03,"2026-08-03T09:41:21"],
    [80022,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",543.41,"2026-08-03T09:41:21"],
    [80023,"0007483697","2025-08-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-184.2,"2026-08-03T09:41:21"],
    [80024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1391.63,"2026-08-03T09:41:21"],
    [80025,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",19.34,"2026-08-03T09:41:21"],
    [80026,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [80027,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"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 ",24600.11,"2026-08-03T09:41:21"],
    [80028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",502.98,"2026-08-03T09:41:21"],
    [80029,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [80030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",804.76,"2026-08-03T09:41:21"],
    [80031,"0007481064","2025-08-20T00:00:00",2026,1,519722,"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",22.92,"2026-08-03T09:41:21"],
    [80032,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",7055.2,"2026-08-03T09:41:21"],
    [80033,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",7.79,"2026-08-03T09:41:21"],
    [80034,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"],
    [80035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",377.23,"2026-08-03T09:41:21"],
    [80036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",389.4,"2026-08-03T09:41:21"],
    [80037,"0007475460","2025-08-12T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [80038,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [80039,"0007488502","2025-09-01T00:00:00",2026,1,539137,"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",6.11,"2026-08-03T09:41:21"],
    [80040,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",5577.14,"2026-08-03T09:41:21"],
    [80041,"0007466816","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10634.08,"2026-08-03T09:41:21"],
    [80042,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",620.05,"2026-08-03T09:41:21"],
    [80043,"APV7474702","2025-08-11T00:00:00",2026,1,535015,"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 ",1146.1,"2026-08-03T09:41:21"],
    [80044,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",6325.76,"2026-08-03T09:41:21"],
    [80045,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [80046,"APV7495668","2025-09-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",4800.0,"2026-08-03T09:41:21"],
    [80047,"APV7442937","2025-07-02T00:00:00",2026,1,546002,"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)","0000057167","US BANK ",799.96,"2026-08-03T09:41:21"],
    [80048,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13857.98,"2026-08-03T09:41:21"],
    [80049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",565.41,"2026-08-03T09:41:21"],
    [80050,"EXV7469763","2025-07-17T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [80051,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [80052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",201.19,"2026-08-03T09:41:21"],
    [80053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",201.19,"2026-08-03T09:41:21"],
    [80054,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [80055,"0007466009","2025-07-29T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1455.09,"2026-08-03T09:41:21"],
    [80056,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"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",3.68,"2026-08-03T09:41:21"],
    [80057,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-08-03T09:41:21"],
    [80058,"HCM7501731","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.0,"2026-08-03T09:41:21"],
    [80059,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"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 ",10752.0,"2026-08-03T09:41:21"],
    [80060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",330.96,"2026-08-03T09:41:21"],
    [80061,"HCM7465004","2025-07-30T00:00:00",2026,1,517005,"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",783.65,"2026-08-03T09:41:21"],
    [80062,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3036.15,"2026-08-03T09:41:21"],
    [80063,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",589.69,"2026-08-03T09:41:21"],
    [80064,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80065,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",44472.0,"2026-08-03T09:41:21"],
    [80066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH  ",58.41,"2026-08-03T09:41:21"],
    [80067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL  ",350.46,"2026-08-03T09:41:21"],
    [80068,"0007496314","2025-09-12T00:00:00",2026,1,519722,"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",-12.4,"2026-08-03T09:41:21"],
    [80069,"0007440176","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47489242.65,"2026-08-03T09:41:21"],
    [80070,"0007482763","2025-08-22T00:00:00",2026,1,580160,"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",15402.97,"2026-08-03T09:41:21"],
    [80071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.59,"2026-08-03T09:41:21"],
    [80072,"APV7484266","2025-08-22T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1010.16,"2026-08-03T09:41:21"],
    [80073,"EXV7506495","2025-09-23T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [80074,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",667122.73,"2026-08-03T09:41:21"],
    [80075,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [80076,"0007495263","2025-09-11T00:00:00",2026,1,516005,"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",187.64,"2026-08-03T09:41:21"],
    [80077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1106.54,"2026-08-03T09:41:21"],
    [80078,"0007462612","2025-07-23T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-94.73,"2026-08-03T09:41:21"],
    [80079,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",2578.79,"2026-08-03T09:41:21"],
    [80080,"APV7505152","2025-09-25T00:00:00",2026,1,580145,"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 ",1581.89,"2026-08-03T09:41:21"],
    [80081,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"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",20.61,"2026-08-03T09:41:21"],
    [80082,"0007484832","2025-08-26T00:00:00",2026,1,510150,"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",6819.08,"2026-08-03T09:41:21"],
    [80083,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"],
    [80084,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [80085,"APV7443819","2025-07-02T00:00:00",2026,1,541002,"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 ",63.36,"2026-08-03T09:41:21"],
    [80086,"APH7455544","2025-07-14T00:00:00",2026,1,580244,"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",291.24,"2026-08-03T09:41:21"],
    [80087,"APV7490718","2025-09-04T00:00:00",2026,1,546002,"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 ",429.94,"2026-08-03T09:41:21"],
    [80088,"APV7462886","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",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 ",2605.0,"2026-08-03T09:41:21"],
    [80089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",402.38,"2026-08-03T09:41:21"],
    [80090,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",1.74,"2026-08-03T09:41:21"],
    [80091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",140.83,"2026-08-03T09:41:21"],
    [80092,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",15240.55,"2026-08-03T09:41:21"],
    [80093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",1312.56,"2026-08-03T09:41:21"],
    [80094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1267.49,"2026-08-03T09:41:21"],
    [80095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1005.95,"2026-08-03T09:41:21"],
    [80096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",437.79,"2026-08-03T09:41:21"],
    [80097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [80098,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",18178.1,"2026-08-03T09:41:21"],
    [80099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",365.06,"2026-08-03T09:41:21"],
    [80100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",241.42,"2026-08-03T09:41:21"],
    [80101,"HCM7455721","2025-07-16T00:00:00",2026,1,518161,"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",2078.49,"2026-08-03T09:41:21"],
    [80102,"APV7505077","2025-09-25T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",3000.0,"2026-08-03T09:41:21"],
    [80103,"0007459984","2025-07-18T00:00:00",2026,1,510101,"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",-1325.92,"2026-08-03T09:41:21"],
    [80104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",175.23,"2026-08-03T09:41:21"],
    [80105,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"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",2.24,"2026-08-03T09:41:21"],
    [80106,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372692","VALERIE HASSFURTHER ",336.46,"2026-08-03T09:41:21"],
    [80107,"0007449110","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6402.88,"2026-08-03T09:41:21"],
    [80108,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",117.79,"2026-08-03T09:41:21"],
    [80109,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",23.47,"2026-08-03T09:41:21"],
    [80110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1022.95,"2026-08-03T09:41:21"],
    [80111,"APV7462792","2025-07-23T00:00:00",2026,1,521016,"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 ",3345.88,"2026-08-03T09:41:21"],
    [80112,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [80113,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [80114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1163.68,"2026-08-03T09:41:21"],
    [80115,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",59.17,"2026-08-03T09:41:21"],
    [80116,"0007471847","2025-08-06T00:00:00",2026,1,518606,"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",-61.06,"2026-08-03T09:41:21"],
    [80117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [80118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",281.67,"2026-08-03T09:41:21"],
    [80119,"HCM7455718","2025-07-16T00:00:00",2026,1,518606,"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",48.27,"2026-08-03T09:41:21"],
    [80120,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",2002.74,"2026-08-03T09:41:21"],
    [80121,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.4,"2026-08-03T09:41:21"],
    [80122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",264.36,"2026-08-03T09:41:21"],
    [80123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",486.75,"2026-08-03T09:41:21"],
    [80124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1282.59,"2026-08-03T09:41:21"],
    [80125,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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. ",9947.76,"2026-08-03T09:41:21"],
    [80126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",778.8,"2026-08-03T09:41:21"],
    [80127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1057.05,"2026-08-03T09:41:21"],
    [80128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1102.52,"2026-08-03T09:41:21"],
    [80129,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",27078.51,"2026-08-03T09:41:21"],
    [80130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",929.09,"2026-08-03T09:41:21"],
    [80131,"APV7476467","2025-08-13T00:00:00",2026,1,541002,"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 ",1417.2,"2026-08-03T09:41:21"],
    [80132,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"],
    [80133,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",21.19,"2026-08-03T09:41:21"],
    [80134,"APV7503301","2025-09-23T00:00:00",2026,1,546005,"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 ",195.88,"2026-08-03T09:41:21"],
    [80135,"0007478188","2025-08-15T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.49,"2026-08-03T09:41:21"],
    [80136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",389.4,"2026-08-03T09:41:21"],
    [80137,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"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",84.37,"2026-08-03T09:41:21"],
    [80138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH                   ",408.87,"2026-08-03T09:41:21"],
    [80139,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.16,"2026-08-03T09:41:21"],
    [80140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",201.19,"2026-08-03T09:41:21"],
    [80141,"APV7467158","2025-07-30T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",396103.63,"2026-08-03T09:41:21"],
    [80142,"EXV7483504","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.28,"2026-08-03T09:41:21"],
    [80143,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [80144,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"],
    [80145,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417762","TWO EIGHT MINISTRIES INC ",12500.0,"2026-08-03T09:41:21"],
    [80146,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",6570.96,"2026-08-03T09:41:21"],
    [80147,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",47606.18,"2026-08-03T09:41:21"],
    [80148,"APV7500096","2025-09-18T00:00:00",2026,1,520204,"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 ",108.94,"2026-08-03T09:41:21"],
    [80149,"HCM7473551","2025-08-13T00:00:00",2026,1,517005,"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",2604.9,"2026-08-03T09:41:21"],
    [80150,"0007465971","2025-07-30T00:00:00",2026,1,517005,"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",22.75,"2026-08-03T09:41:21"],
    [80151,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-08-03T09:41:21"],
    [80152,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [80153,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.52,"2026-08-03T09:41:21"],
    [80154,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",47.28,"2026-08-03T09:41:21"],
    [80155,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1033.2,"2026-08-03T09:41:21"],
    [80156,"0007460802","2025-08-01T00:00:00",2026,1,518796,"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",46742.5,"2026-08-03T09:41:21"],
    [80157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.9,"2026-08-03T09:41:21"],
    [80158,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [80159,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80160,"APV7443775","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",52882.05,"2026-08-03T09:41:21"],
    [80161,"APV7491936","2025-09-04T00:00:00",2026,1,555502,"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","0000431463","KAMRAN L CULINEX LLC ",3794.89,"2026-08-03T09:41:21"],
    [80162,"APV7473830","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",7053.99,"2026-08-03T09:41:21"],
    [80163,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"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",1534.53,"2026-08-03T09:41:21"],
    [80164,"HCM7464968","2025-07-30T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [80165,"APV7472954","2025-08-07T00:00:00",2026,1,531038,"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 ",69271.08,"2026-08-03T09:41:21"],
    [80166,"0007475466","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",20.93,"2026-08-03T09:41:21"],
    [80167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",424.44,"2026-08-03T09:41:21"],
    [80168,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",36466.23,"2026-08-03T09:41:21"],
    [80169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",175.23,"2026-08-03T09:41:21"],
    [80170,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",65928.43,"2026-08-03T09:41:21"],
    [80171,"0007494401","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.49,"2026-08-03T09:41:21"],
    [80172,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [80173,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [80174,"APV7498248","2025-09-16T00:00:00",2026,1,659792,"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 ",22.8,"2026-08-03T09:41:21"],
    [80175,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",165493.61,"2026-08-03T09:41:21"],
    [80176,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"],
    [80177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",442.62,"2026-08-03T09:41:21"],
    [80178,"HCM7440353","2025-07-02T00:00:00",2026,1,518161,"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",1304.5,"2026-08-03T09:41:21"],
    [80179,"0007478250","2025-08-01T00:00:00",2026,1,517005,"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",1466.56,"2026-08-03T09:41:21"],
    [80180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",319.09,"2026-08-03T09:41:21"],
    [80181,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE 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 ",102.0,"2026-08-03T09:41:21"],
    [80182,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",355.46,"2026-08-03T09:41:21"],
    [80183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.48,"2026-08-03T09:41:21"],
    [80184,"0007458965","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7916.57,"2026-08-03T09:41:21"],
    [80185,"0007445446","2025-07-01T00:00:00",2026,1,652081,"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",0.26,"2026-08-03T09:41:21"],
    [80186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",476.01,"2026-08-03T09:41:21"],
    [80187,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",900.0,"2026-08-03T09:41:21"],
    [80188,"APV7472910","2025-08-06T00:00:00",2026,1,547122,"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 ",33.71,"2026-08-03T09:41:21"],
    [80189,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [80190,"0007503913","2025-09-24T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [80191,"0007442638","2025-07-02T00:00:00",2026,1,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",352.71,"2026-08-03T09:41:21"],
    [80192,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.9,"2026-08-03T09:41:21"],
    [80193,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [80194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",264.36,"2026-08-03T09:41:21"],
    [80195,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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",2.16,"2026-08-03T09:41:21"],
    [80196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1051.38,"2026-08-03T09:41:21"],
    [80197,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",184.86,"2026-08-03T09:41:21"],
    [80198,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [80199,"EXV7463909","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",44.75,"2026-08-03T09:41:21"],
    [80200,"0007496183","2025-09-12T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-1425187.47,"2026-08-03T09:41:21"],
    [80201,"0007502982","2025-09-23T00:00:00",2026,1,510101,"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",2336.54,"2026-08-03T09:41:21"],
    [80202,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",8.26,"2026-08-03T09:41:21"],
    [80203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.15,"2026-08-03T09:41:21"],
    [80204,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [80205,"APV7483274","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-08-03T09:41:21"],
    [80206,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [80207,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-08-03T09:41:21"],
    [80208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1448.57,"2026-08-03T09:41:21"],
    [80209,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",25000.0,"2026-08-03T09:41:21"],
    [80210,"ARD7504502","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-34391.59,"2026-08-03T09:41:21"],
    [80211,"0007508893","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [80212,"EXV7505561","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [80213,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",2947.17,"2026-08-03T09:41:21"],
    [80214,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",8933.74,"2026-08-03T09:41:21"],
    [80215,"APV7480253","2025-08-19T00:00:00",2026,1,532024,"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","0000415647","SEAN A AVENATTI ",464.0,"2026-08-03T09:41:21"],
    [80216,"0007475296","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-74238.81,"2026-08-03T09:41:21"],
    [80217,"APV7476473","2025-08-13T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3472.38,"2026-08-03T09:41:21"],
    [80218,"0007493367","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103994.0,"2026-08-03T09:41:21"],
    [80219,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"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",23.03,"2026-08-03T09:41:21"],
    [80220,"APV7478561","2025-08-15T00:00:00",2026,1,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",58.68,"2026-08-03T09:41:21"],
    [80221,"HCM7473551","2025-08-13T00:00:00",2026,1,518606,"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",6.48,"2026-08-03T09:41:21"],
    [80222,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",98.76,"2026-08-03T09:41:21"],
    [80223,"0007481055","2025-08-20T00:00:00",2026,1,517005,"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",446.27,"2026-08-03T09:41:21"],
    [80224,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"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",27.06,"2026-08-03T09:41:21"],
    [80225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1057.05,"2026-08-03T09:41:21"],
    [80226,"0007466914","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [80227,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [80228,"HCM7482901","2025-08-27T00:00:00",2026,1,516002,"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",90.67,"2026-08-03T09:41:21"],
    [80229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1419.75,"2026-08-03T09:41:21"],
    [80230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",921.33,"2026-08-03T09:41:21"],
    [80231,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [80232,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",395.83,"2026-08-03T09:41:21"],
    [80233,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [80234,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418012","JENNIFER DANIELS ",531.72,"2026-08-03T09:41:21"],
    [80235,"0007497159","2025-09-15T00:00:00",2026,1,518796,"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",-37.68,"2026-08-03T09:41:21"],
    [80236,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23002.02,"2026-08-03T09:41:21"],
    [80237,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"],
    [80238,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",47332.03,"2026-08-03T09:41:21"],
    [80239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",378.44,"2026-08-03T09:41:21"],
    [80240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",366.29,"2026-08-03T09:41:21"],
    [80241,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [80242,"0007442699","2025-07-08T00:00:00",2026,1,652072,"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",2385.74,"2026-08-03T09:41:21"],
    [80243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.35,"2026-08-03T09:41:21"],
    [80244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",330.99,"2026-08-03T09:41:21"],
    [80245,"0007503846","2025-09-24T00:00:00",2026,1,516005,"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",224.17,"2026-08-03T09:41:21"],
    [80246,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3600.93,"2026-08-03T09:41:21"],
    [80247,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"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 ",12253.68,"2026-08-03T09:41:21"],
    [80248,"0007442642","2025-07-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [80249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2586.2,"2026-08-03T09:41:21"],
    [80250,"0007467772","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [80251,"0007484778","2025-08-26T00:00:00",2026,1,518161,"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",6.27,"2026-08-03T09:41:21"],
    [80252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",377.23,"2026-08-03T09:41:21"],
    [80253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",342.02,"2026-08-03T09:41:21"],
    [80254,"0007466970","2025-07-30T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [80255,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",335.0,"2026-08-03T09:41:21"],
    [80256,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",3.63,"2026-08-03T09:41:21"],
    [80257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1215.79,"2026-08-03T09:41:21"],
    [80258,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",55.02,"2026-08-03T09:41:21"],
    [80259,"HCM7501714","2025-09-24T00:00:00",2026,1,516002,"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",222.34,"2026-08-03T09:41:21"],
    [80260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",623.69,"2026-08-03T09:41:21"],
    [80261,"APV7479397","2025-08-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",543.41,"2026-08-03T09:41:21"],
    [80262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",259.92,"2026-08-03T09:41:21"],
    [80263,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",16.41,"2026-08-03T09:41:21"],
    [80264,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [80265,"0007470002","2025-07-31T00:00:00",2026,1,519722,"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",17.46,"2026-08-03T09:41:21"],
    [80266,"HCM7455696","2025-07-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [80267,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076206","AMETHYST HOUSE, INC. ",14.0,"2026-08-03T09:41:21"],
    [80268,"0007440142","2025-07-01T00:00:00",2026,1,518796,"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",6.92,"2026-08-03T09:41:21"],
    [80269,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",110978.66,"2026-08-03T09:41:21"],
    [80270,"0007494256","2025-09-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-454525.21,"2026-08-03T09:41:21"],
    [80271,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",11.2,"2026-08-03T09:41:21"],
    [80272,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",0.96,"2026-08-03T09:41:21"],
    [80273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",729.72,"2026-08-03T09:41:21"],
    [80274,"EXV7443209","2025-07-02T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",123.52,"2026-08-03T09:41:21"],
    [80275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",482.86,"2026-08-03T09:41:21"],
    [80276,"0007469998","2025-07-31T00:00:00",2026,1,518606,"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",1.46,"2026-08-03T09:41:21"],
    [80277,"0007469988","2025-08-08T00:00:00",2026,1,659264,"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",13942.02,"2026-08-03T09:41:21"],
    [80278,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",45203.36,"2026-08-03T09:41:21"],
    [80279,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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. ",960.0,"2026-08-03T09:41:21"],
    [80280,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",3.71,"2026-08-03T09:41:21"],
    [80281,"EXV7506546","2025-09-17T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [80282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",253.11,"2026-08-03T09:41:21"],
    [80283,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.09,"2026-08-03T09:41:21"],
    [80284,"HCM7473553","2025-08-13T00:00:00",2026,1,510200,"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",600.0,"2026-08-03T09:41:21"],
    [80285,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13500.0,"2026-08-03T09:41:21"],
    [80286,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [80287,"APV7448555","2025-07-09T00:00:00",2026,1,599042,"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 ",36.0,"2026-08-03T09:41:21"],
    [80288,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",156254.95,"2026-08-03T09:41:21"],
    [80289,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",200.0,"2026-08-03T09:41:21"],
    [80290,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",37.49,"2026-08-03T09:41:21"],
    [80291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",683.73,"2026-08-03T09:41:21"],
    [80292,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [80293,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [80294,"APV7486967","2025-08-28T00:00:00",2026,1,539034,"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. ",24470.14,"2026-08-03T09:41:21"],
    [80295,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7925.4,"2026-08-03T09:41:21"],
    [80296,"HCM7464983","2025-07-30T00:00:00",2026,1,518161,"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",141.03,"2026-08-03T09:41:21"],
    [80297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",261.55,"2026-08-03T09:41:21"],
    [80298,"0007467886","2025-08-01T00:00:00",2026,1,546002,"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",0.26,"2026-08-03T09:41:21"],
    [80299,"APV7472906","2025-08-07T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000402434","DRIVE CLEAN INDIANA INC ",10000.0,"2026-08-03T09:41:21"],
    [80300,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [80301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",573.39,"2026-08-03T09:41:21"],
    [80302,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80303,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",45078.17,"2026-08-03T09:41:21"],
    [80304,"0007484778","2025-08-26T00:00:00",2026,1,519722,"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",3.01,"2026-08-03T09:41:21"],
    [80305,"APV7459400","2025-07-17T00:00:00",2026,1,595130,"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 ",119.0,"2026-08-03T09:41:21"],
    [80306,"APV7460208","2025-07-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",82.53,"2026-08-03T09:41:21"],
    [80307,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [80308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",194.7,"2026-08-03T09:41:21"],
    [80309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",420.55,"2026-08-03T09:41:21"],
    [80310,"0007500822","2025-09-19T00:00:00",2026,1,510101,"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",9761.25,"2026-08-03T09:41:21"],
    [80311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",502.98,"2026-08-03T09:41:21"],
    [80312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1659.62,"2026-08-03T09:41:21"],
    [80313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",181.07,"2026-08-03T09:41:21"],
    [80314,"0007464187","2025-07-25T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.01,"2026-08-03T09:41:21"],
    [80315,"0007460771","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45083.27,"2026-08-03T09:41:21"],
    [80316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [80317,"HCM7482858","2025-08-27T00:00:00",2026,1,517005,"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",177.79,"2026-08-03T09:41:21"],
    [80318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",613.3,"2026-08-03T09:41:21"],
    [80319,"0007495239","2025-09-11T00:00:00",2026,1,652072,"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",161.5,"2026-08-03T09:41:21"],
    [80320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",684.85,"2026-08-03T09:41:21"],
    [80321,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"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",8.66,"2026-08-03T09:41:21"],
    [80322,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.94,"2026-08-03T09:41:21"],
    [80323,"APV7462023","2025-07-22T00:00:00",2026,1,599042,"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","0000050004","UNITED PARCEL SERVICE ",42.73,"2026-08-03T09:41:21"],
    [80324,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",692.54,"2026-08-03T09:41:21"],
    [80325,"APV7456284","2025-07-09T00:00:00",2026,1,543069,"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 ",157.03,"2026-08-03T09:41:21"],
    [80326,"0007466809","2025-07-30T00:00:00",2026,1,510101,"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",0.01,"2026-08-03T09:41:21"],
    [80327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",382.26,"2026-08-03T09:41:21"],
    [80328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",292.05,"2026-08-03T09:41:21"],
    [80329,"EXV7475094","2025-08-09T00:00:00",2026,1,595110,"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",45.59,"2026-08-03T09:41:21"],
    [80330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",97.35,"2026-08-03T09:41:21"],
    [80331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [80332,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"],
    [80333,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"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",2797.36,"2026-08-03T09:41:21"],
    [80334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",432.56,"2026-08-03T09:41:21"],
    [80335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",116.82,"2026-08-03T09:41:21"],
    [80336,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",55.26,"2026-08-03T09:41:21"],
    [80337,"APV7462858","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1731.0,"2026-08-03T09:41:21"],
    [80338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",350.46,"2026-08-03T09:41:21"],
    [80339,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [80340,"EXV7455528","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [80341,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",2351.08,"2026-08-03T09:41:21"],
    [80342,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [80343,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",3093.57,"2026-08-03T09:41:21"],
    [80344,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"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 ",1503.75,"2026-08-03T09:41:21"],
    [80345,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",827.36,"2026-08-03T09:41:21"],
    [80346,"0007475297","2025-08-13T00:00:00",2026,1,518161,"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",7747.56,"2026-08-03T09:41:21"],
    [80347,"0007455856","2025-07-16T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [80348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",612.22,"2026-08-03T09:41:21"],
    [80349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",807.03,"2026-08-03T09:41:21"],
    [80350,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1490.01,"2026-08-03T09:41:21"],
    [80351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",511.48,"2026-08-03T09:41:21"],
    [80352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",728.71,"2026-08-03T09:41:21"],
    [80353,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-08-03T09:41:21"],
    [80354,"0007475369","2025-08-12T00:00:00",2026,1,518901,"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",2.04,"2026-08-03T09:41:21"],
    [80355,"0007475397","2025-08-13T00:00:00",2026,1,518161,"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",635.89,"2026-08-03T09:41:21"],
    [80356,"HCM7455760","2025-07-16T00:00:00",2026,1,517005,"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",786.43,"2026-08-03T09:41:21"],
    [80357,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",996.35,"2026-08-03T09:41:21"],
    [80358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",372.2,"2026-08-03T09:41:21"],
    [80359,"EXV7448945","2025-07-02T00:00:00",2026,1,595120,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [80360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1101.92,"2026-08-03T09:41:21"],
    [80361,"HCM7473568","2025-08-13T00:00:00",2026,1,518796,"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",923.42,"2026-08-03T09:41:21"],
    [80362,"0007471862","2025-08-06T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17230.8,"2026-08-03T09:41:21"],
    [80363,"0007446405","2025-07-09T00:00:00",2026,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80364,"HCM7440250","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [80365,"0007460802","2025-08-01T00:00:00",2026,1,516005,"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",1119.21,"2026-08-03T09:41:21"],
    [80366,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [80367,"0007467669","2025-07-30T00:00:00",2026,1,510150,"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",864.46,"2026-08-03T09:41:21"],
    [80368,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [80369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1450.78,"2026-08-03T09:41:21"],
    [80370,"0007464251","2025-07-25T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [80371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",408.87,"2026-08-03T09:41:21"],
    [80372,"APV7468240","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000316816","BURROWS CONSULTING LLC ",20167.0,"2026-08-03T09:41:21"],
    [80373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",201.19,"2026-08-03T09:41:21"],
    [80374,"HCM7455739","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",6.33,"2026-08-03T09:41:21"],
    [80375,"0007490450","2025-09-04T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"],
    [80376,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [80377,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",15706.22,"2026-08-03T09:41:21"],
    [80378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",342.03,"2026-08-03T09:41:21"],
    [80379,"APV7483138","2025-08-22T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",2328.0,"2026-08-03T09:41:21"],
    [80380,"APV7475614","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",13027.72,"2026-08-03T09:41:21"],
    [80381,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000384740","B NUTTY LLC ",2378.8,"2026-08-03T09:41:21"],
    [80382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",201.19,"2026-08-03T09:41:21"],
    [80383,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"],
    [80384,"0007440961","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9991.68,"2026-08-03T09:41:21"],
    [80385,"APV7473877","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",21228.3,"2026-08-03T09:41:21"],
    [80386,"0007499679","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",416.11,"2026-08-03T09:41:21"],
    [80387,"0007442656","2025-07-08T00:00:00",2026,1,652110,"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",117.12,"2026-08-03T09:41:21"],
    [80388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",402.38,"2026-08-03T09:41:21"],
    [80389,"APV7508202","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",4429.18,"2026-08-03T09:41:21"],
    [80390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",780.81,"2026-08-03T09:41:21"],
    [80391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",350.46,"2026-08-03T09:41:21"],
    [80392,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7473.28,"2026-08-03T09:41:21"],
    [80393,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80394,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",589.27,"2026-08-03T09:41:21"],
    [80395,"0007484851","2025-08-27T00:00:00",2026,1,518161,"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",8599.49,"2026-08-03T09:41:21"],
    [80396,"0007460802","2025-08-01T00:00:00",2026,1,519503,"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",630.78,"2026-08-03T09:41:21"],
    [80397,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",17588.78,"2026-08-03T09:41:21"],
    [80398,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.11,"2026-08-03T09:41:21"],
    [80399,"APV7467117","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",29406.86,"2026-08-03T09:41:21"],
    [80400,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [80401,"0007488548","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77841.26,"2026-08-03T09:41:21"],
    [80402,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",2121.42,"2026-08-03T09:41:21"],
    [80403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",369.93,"2026-08-03T09:41:21"],
    [80404,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-08-03T09:41:21"],
    [80405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",438.59,"2026-08-03T09:41:21"],
    [80406,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",417.61,"2026-08-03T09:41:21"],
    [80407,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",109854.93,"2026-08-03T09:41:21"],
    [80408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.79,"2026-08-03T09:41:21"],
    [80409,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.64,"2026-08-03T09:41:21"],
    [80410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [80411,"APV7507156","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436311","WEE WARRIORS CHILDCARE CENTER LLC ",5064.52,"2026-08-03T09:41:21"],
    [80412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.35,"2026-08-03T09:41:21"],
    [80413,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"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 ",84.0,"2026-08-03T09:41:21"],
    [80414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1740.29,"2026-08-03T09:41:21"],
    [80415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",420.35,"2026-08-03T09:41:21"],
    [80416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",424.45,"2026-08-03T09:41:21"],
    [80417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE  ",100.6,"2026-08-03T09:41:21"],
    [80418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1487.39,"2026-08-03T09:41:21"],
    [80419,"0007494369","2025-09-01T00:00:00",2026,1,652110,"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",17.77,"2026-08-03T09:41:21"],
    [80420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",728.71,"2026-08-03T09:41:21"],
    [80421,"0007445408","2025-07-01T00:00:00",2026,1,652131,"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",107.68,"2026-08-03T09:41:21"],
    [80422,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [80423,"APV7471319","2025-08-05T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",44.66,"2026-08-03T09:41:21"],
    [80424,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2053.85,"2026-08-03T09:41:21"],
    [80425,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",81.48,"2026-08-03T09:41:21"],
    [80426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",905.96,"2026-08-03T09:41:21"],
    [80427,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80428,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",12167.16,"2026-08-03T09:41:21"],
    [80429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",253.11,"2026-08-03T09:41:21"],
    [80430,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"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",23.58,"2026-08-03T09:41:21"],
    [80431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",464.75,"2026-08-03T09:41:21"],
    [80432,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [80433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",362.14,"2026-08-03T09:41:21"],
    [80434,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",24.53,"2026-08-03T09:41:21"],
    [80435,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"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",1149.75,"2026-08-03T09:41:21"],
    [80436,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",3430.46,"2026-08-03T09:41:21"],
    [80437,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",39.0,"2026-08-03T09:41:21"],
    [80438,"0007445408","2025-07-01T00:00:00",2026,1,519722,"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",384.52,"2026-08-03T09:41:21"],
    [80439,"0007442642","2025-07-08T00:00:00",2026,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [80440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3488.03,"2026-08-03T09:41:21"],
    [80441,"0007462609","2025-07-23T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",94.73,"2026-08-03T09:41:21"],
    [80442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",1001.13,"2026-08-03T09:41:21"],
    [80443,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",1382.29,"2026-08-03T09:41:21"],
    [80444,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [80445,"0007506864","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24374.97,"2026-08-03T09:41:21"],
    [80446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",241.43,"2026-08-03T09:41:21"],
    [80447,"EXV7472458","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [80448,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [80449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",392.12,"2026-08-03T09:41:21"],
    [80450,"APV7467087","2025-07-30T00:00:00",2026,1,541038,"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,"2026-08-03T09:41:21"],
    [80451,"0007469906","2025-08-02T00:00:00",2026,1,518161,"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",37958.27,"2026-08-03T09:41:21"],
    [80452,"0007488598","2025-09-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [80453,"0007487618","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-08-03T09:41:21"],
    [80454,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",99.28,"2026-08-03T09:41:21"],
    [80455,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",5969.24,"2026-08-03T09:41:21"],
    [80456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",261.55,"2026-08-03T09:41:21"],
    [80457,"0007456015","2025-07-14T00:00:00",2026,1,518161,"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",659.7,"2026-08-03T09:41:21"],
    [80458,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",182352.17,"2026-08-03T09:41:21"],
    [80459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1207.55,"2026-08-03T09:41:21"],
    [80460,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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  ",566.19,"2026-08-03T09:41:21"],
    [80461,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",657.34,"2026-08-03T09:41:21"],
    [80462,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"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",2091.04,"2026-08-03T09:41:21"],
    [80463,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"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",6632.14,"2026-08-03T09:41:21"],
    [80464,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [80465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",438.6,"2026-08-03T09:41:21"],
    [80466,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [80467,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",4.84,"2026-08-03T09:41:21"],
    [80468,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80469,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",29.43,"2026-08-03T09:41:21"],
    [80470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",336.18,"2026-08-03T09:41:21"],
    [80471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.36,"2026-08-03T09:41:21"],
    [80472,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",86.32,"2026-08-03T09:41:21"],
    [80473,"0007460822","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13404.64,"2026-08-03T09:41:21"],
    [80474,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",13109.7,"2026-08-03T09:41:21"],
    [80475,"0007497217","2025-09-15T00:00:00",2026,1,659304,"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",-46.82,"2026-08-03T09:41:21"],
    [80476,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",2316.4,"2026-08-03T09:41:21"],
    [80477,"0007496196","2025-09-12T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [80478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",233.64,"2026-08-03T09:41:21"],
    [80479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",460.66,"2026-08-03T09:41:21"],
    [80480,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",39.06,"2026-08-03T09:41:21"],
    [80481,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",1556.0,"2026-08-03T09:41:21"],
    [80482,"EXV7497791","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",543.9,"2026-08-03T09:41:21"],
    [80483,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [80484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.79,"2026-08-03T09:41:21"],
    [80485,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",11.61,"2026-08-03T09:41:21"],
    [80486,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",141.35,"2026-08-03T09:41:21"],
    [80487,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",35819.85,"2026-08-03T09:41:21"],
    [80488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [80489,"HCM7501699","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [80490,"APV7490718","2025-09-04T00:00:00",2026,1,591024,"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 ",6545.2,"2026-08-03T09:41:21"],
    [80491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",502.97,"2026-08-03T09:41:21"],
    [80492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",194.7,"2026-08-03T09:41:21"],
    [80493,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",294777.0,"2026-08-03T09:41:21"],
    [80494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",401.98,"2026-08-03T09:41:21"],
    [80495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",628.72,"2026-08-03T09:41:21"],
    [80496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1300.01,"2026-08-03T09:41:21"],
    [80497,"APV7456314","2025-07-14T00:00:00",2026,1,591024,"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 ",208.57,"2026-08-03T09:41:21"],
    [80498,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",114.75,"2026-08-03T09:41:21"],
    [80499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",201.19,"2026-08-03T09:41:21"],
    [80500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.59,"2026-08-03T09:41:21"],
    [80501,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [80502,"0007442534","2025-07-02T00:00:00",2026,1,518161,"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",195.05,"2026-08-03T09:41:21"],
    [80503,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [80504,"0007466930","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",885.72,"2026-08-03T09:41:21"],
    [80505,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-250.45,"2026-08-03T09:41:21"],
    [80506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",899.13,"2026-08-03T09:41:21"],
    [80507,"APV7475575","2025-08-12T00:00:00",2026,1,545006,"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","0000075257","HALCOMB HOME CENTER INC ",278.96,"2026-08-03T09:41:21"],
    [80508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",663.93,"2026-08-03T09:41:21"],
    [80509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1320.26,"2026-08-03T09:41:21"],
    [80510,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",0.3,"2026-08-03T09:41:21"],
    [80511,"EXV7507526","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",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",325.73,"2026-08-03T09:41:21"],
    [80512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",382.26,"2026-08-03T09:41:21"],
    [80513,"0007467720","2025-07-31T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [80514,"0007503852","2025-09-24T00:00:00",2026,1,519503,"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",21.8,"2026-08-03T09:41:21"],
    [80515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",389.4,"2026-08-03T09:41:21"],
    [80516,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",39.15,"2026-08-03T09:41:21"],
    [80517,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.18,"2026-08-03T09:41:21"],
    [80518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",241.43,"2026-08-03T09:41:21"],
    [80519,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [80520,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"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 ",1674.07,"2026-08-03T09:41:21"],
    [80521,"0007482982","2025-08-22T00:00:00",2026,1,652131,"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",16.1,"2026-08-03T09:41:21"],
    [80522,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",790950.84,"2026-08-03T09:41:21"],
    [80523,"EXV7456762","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.97,"2026-08-03T09:41:21"],
    [80524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.91,"2026-08-03T09:41:21"],
    [80525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON   ",502.98,"2026-08-03T09:41:21"],
    [80526,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [80527,"EXV7488275","2025-08-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",22.18,"2026-08-03T09:41:21"],
    [80528,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",182.0,"2026-08-03T09:41:21"],
    [80529,"APV7462837","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",24878.46,"2026-08-03T09:41:21"],
    [80530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",929.1,"2026-08-03T09:41:21"],
    [80531,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"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 ",28625.93,"2026-08-03T09:41:21"],
    [80532,"0007468915","2025-08-01T00:00:00",2026,1,518606,"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",0.86,"2026-08-03T09:41:21"],
    [80533,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-08-03T09:41:21"],
    [80534,"0007467651","2025-08-01T00:00:00",2026,1,652370,"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",77.2,"2026-08-03T09:41:21"],
    [80535,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.04,"2026-08-03T09:41:21"],
    [80536,"0007465914","2025-07-29T00:00:00",2026,1,580160,"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",9034.72,"2026-08-03T09:41:21"],
    [80537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",241.43,"2026-08-03T09:41:21"],
    [80538,"APV7499243","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",33512.97,"2026-08-03T09:41:21"],
    [80539,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [80540,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [80541,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF  ",15455.48,"2026-08-03T09:41:21"],
    [80542,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",9502.22,"2026-08-03T09:41:21"],
    [80543,"0007466001","2025-07-29T00:00:00",2026,1,518161,"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",-4780.35,"2026-08-03T09:41:21"],
    [80544,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"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",7648.84,"2026-08-03T09:41:21"],
    [80545,"0007457008","2025-07-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"],
    [80546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",292.05,"2026-08-03T09:41:21"],
    [80547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",603.57,"2026-08-03T09:41:21"],
    [80548,"0007498003","2025-09-08T00:00:00",2026,1,652134,"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",39.38,"2026-08-03T09:41:21"],
    [80549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER  ",292.05,"2026-08-03T09:41:21"],
    [80550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",272.58,"2026-08-03T09:41:21"],
    [80551,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [80552,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",55.05,"2026-08-03T09:41:21"],
    [80553,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",17634.02,"2026-08-03T09:41:21"],
    [80554,"0007503997","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",947.2,"2026-08-03T09:41:21"],
    [80555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER  ",1527.03,"2026-08-03T09:41:21"],
    [80556,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.07,"2026-08-03T09:41:21"],
    [80557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",201.19,"2026-08-03T09:41:21"],
    [80558,"HCM7473509","2025-08-13T00:00:00",2026,1,510101,"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",2429.57,"2026-08-03T09:41:21"],
    [80559,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",3.16,"2026-08-03T09:41:21"],
    [80560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",181.07,"2026-08-03T09:41:21"],
    [80561,"0007466066","2025-07-30T00:00:00",2026,1,517005,"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",115.66,"2026-08-03T09:41:21"],
    [80562,"0007479130","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-960.45,"2026-08-03T09:41:21"],
    [80563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",365.07,"2026-08-03T09:41:21"],
    [80564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",231.37,"2026-08-03T09:41:21"],
    [80565,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",683.12,"2026-08-03T09:41:21"],
    [80566,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",0.04,"2026-08-03T09:41:21"],
    [80567,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [80568,"EXV7459693","2025-07-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [80569,"APV7472875","2025-08-07T00:00:00",2026,1,538920,"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","0000004127","ACTION EQUIPMENT SALES CO INC ",299.88,"2026-08-03T09:41:21"],
    [80570,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",38.48,"2026-08-03T09:41:21"],
    [80571,"APV7455113","2025-07-11T00:00:00",2026,1,521004,"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 ",8354.91,"2026-08-03T09:41:21"],
    [80572,"APV7461973","2025-07-22T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",120570.23,"2026-08-03T09:41:21"],
    [80573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",241.43,"2026-08-03T09:41:21"],
    [80574,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [80575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",201.19,"2026-08-03T09:41:21"],
    [80576,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",1014938.77,"2026-08-03T09:41:21"],
    [80577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR  ",201.19,"2026-08-03T09:41:21"],
    [80578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",281.67,"2026-08-03T09:41:21"],
    [80579,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",557.11,"2026-08-03T09:41:21"],
    [80580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.95,"2026-08-03T09:41:21"],
    [80581,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4741.28,"2026-08-03T09:41:21"],
    [80582,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",43.55,"2026-08-03T09:41:21"],
    [80583,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",22173.39,"2026-08-03T09:41:21"],
    [80584,"0007481915","2025-08-21T00:00:00",2026,1,591024,"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",46.3,"2026-08-03T09:41:21"],
    [80585,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-08-03T09:41:21"],
    [80586,"0007459982","2025-07-16T00:00:00",2026,1,518796,"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",12.3,"2026-08-03T09:41:21"],
    [80587,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",603.57,"2026-08-03T09:41:21"],
    [80589,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",23994.52,"2026-08-03T09:41:21"],
    [80590,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2215.16,"2026-08-03T09:41:21"],
    [80591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [80592,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [80593,"APV7476577","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17242.48,"2026-08-03T09:41:21"],
    [80594,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",830.67,"2026-08-03T09:41:21"],
    [80595,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [80596,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-08-03T09:41:21"],
    [80597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",377.24,"2026-08-03T09:41:21"],
    [80598,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [80599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1730.43,"2026-08-03T09:41:21"],
    [80600,"0007484794","2025-08-26T00:00:00",2026,1,519722,"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",3.56,"2026-08-03T09:41:21"],
    [80601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",155.76,"2026-08-03T09:41:21"],
    [80602,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",47.53,"2026-08-03T09:41:21"],
    [80603,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",284.25,"2026-08-03T09:41:21"],
    [80604,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [80605,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [80606,"0007467886","2025-08-01T00:00:00",2026,1,591010,"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",385.07,"2026-08-03T09:41:21"],
    [80607,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",25.62,"2026-08-03T09:41:21"],
    [80608,"0007467879","2025-07-31T00:00:00",2026,1,516005,"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",0.72,"2026-08-03T09:41:21"],
    [80609,"HCM7482875","2025-08-27T00:00:00",2026,1,517005,"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",1177.12,"2026-08-03T09:41:21"],
    [80610,"APV7505077","2025-09-25T00:00:00",2026,1,539107,"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","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",3330.0,"2026-08-03T09:41:21"],
    [80611,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",815.0,"2026-08-03T09:41:21"],
    [80612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",955.65,"2026-08-03T09:41:21"],
    [80613,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [80614,"HCM7473524","2025-08-13T00:00:00",2026,1,516002,"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",34445.91,"2026-08-03T09:41:21"],
    [80615,"0007510284","2025-09-30T00:00:00",2026,1,517003,"Payroll  Perf 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",-1009.27,"2026-08-03T09:41:21"],
    [80616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",576.21,"2026-08-03T09:41:21"],
    [80617,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1500.0,"2026-08-03T09:41:21"],
    [80618,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",69.03,"2026-08-03T09:41:21"],
    [80619,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [80620,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-08-03T09:41:21"],
    [80621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",876.15,"2026-08-03T09:41:21"],
    [80622,"APV7485033","2025-08-26T00:00:00",2026,1,572105,"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 ",15730.51,"2026-08-03T09:41:21"],
    [80623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",402.38,"2026-08-03T09:41:21"],
    [80624,"0007465959","2025-07-29T00:00:00",2026,1,519503,"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",-13.5,"2026-08-03T09:41:21"],
    [80625,"EXV7505517","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.47,"2026-08-03T09:41:21"],
    [80626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",221.31,"2026-08-03T09:41:21"],
    [80627,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",1967.8,"2026-08-03T09:41:21"],
    [80628,"HCM7501671","2025-09-24T00:00:00",2026,1,516005,"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",26.59,"2026-08-03T09:41:21"],
    [80629,"0007508910","2025-09-30T00:00:00",2026,1,652151,"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,"2026-08-03T09:41:21"],
    [80630,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",10167.94,"2026-08-03T09:41:21"],
    [80631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",214.17,"2026-08-03T09:41:21"],
    [80632,"EXV7459773","2025-07-07T00:00:00",2026,1,595130,"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",308.56,"2026-08-03T09:41:21"],
    [80633,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",15671.2,"2026-08-03T09:41:21"],
    [80634,"0007480958","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408405.08,"2026-08-03T09:41:21"],
    [80635,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [80636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",438.08,"2026-08-03T09:41:21"],
    [80637,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4089.69,"2026-08-03T09:41:21"],
    [80638,"0007466942","2025-08-08T00:00:00",2026,1,659287,"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",131.75,"2026-08-03T09:41:21"],
    [80639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN  ",550.66,"2026-08-03T09:41:21"],
    [80640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",136.29,"2026-08-03T09:41:21"],
    [80641,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",833.93,"2026-08-03T09:41:21"],
    [80642,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-08-03T09:41:21"],
    [80643,"0007488501","2025-09-01T00:00:00",2026,1,531037,"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",38805.13,"2026-08-03T09:41:21"],
    [80644,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [80645,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [80646,"APV7457527","2025-07-15T00:00:00",2026,1,571301,"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 ",1301.91,"2026-08-03T09:41:21"],
    [80647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",934.56,"2026-08-03T09:41:21"],
    [80648,"0007478258","2025-08-15T00:00:00",2026,1,581105,"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",213777.95,"2026-08-03T09:41:21"],
    [80649,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",220576.79,"2026-08-03T09:41:21"],
    [80650,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",201588.76,"2026-08-03T09:41:21"],
    [80651,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"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",7414.18,"2026-08-03T09:41:21"],
    [80652,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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",15.73,"2026-08-03T09:41:21"],
    [80653,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [80654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1387.82,"2026-08-03T09:41:21"],
    [80655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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    ",452.68,"2026-08-03T09:41:21"],
    [80656,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",163.72,"2026-08-03T09:41:21"],
    [80657,"EXV7511070","2025-09-29T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"],
    [80658,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [80659,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",6566.64,"2026-08-03T09:41:21"],
    [80660,"0007488598","2025-09-02T00:00:00",2026,1,518606,"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",-0.33,"2026-08-03T09:41:21"],
    [80661,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",1604.47,"2026-08-03T09:41:21"],
    [80662,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",145041.39,"2026-08-03T09:41:21"],
    [80663,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",15521.28,"2026-08-03T09:41:21"],
    [80664,"EXV7463847","2025-07-22T00:00:00",2026,1,595110,"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",99.49,"2026-08-03T09:41:21"],
    [80665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",631.33,"2026-08-03T09:41:21"],
    [80666,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",2005.0,"2026-08-03T09:41:21"],
    [80667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",941.57,"2026-08-03T09:41:21"],
    [80668,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [80669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.83,"2026-08-03T09:41:21"],
    [80670,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",41.71,"2026-08-03T09:41:21"],
    [80671,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",11478.49,"2026-08-03T09:41:21"],
    [80672,"APV7473767","2025-08-08T00:00:00",2026,1,531045,"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","0000438162","BOSTON BIDCO LLC ",0.0,"2026-08-03T09:41:21"],
    [80673,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [80674,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",684.68,"2026-08-03T09:41:21"],
    [80675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [80676,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",48.22,"2026-08-03T09:41:21"],
    [80677,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5360.82,"2026-08-03T09:41:21"],
    [80678,"0007472704","2025-08-07T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80679,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",336.45,"2026-08-03T09:41:21"],
    [80680,"APV7474621","2025-08-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",1125.0,"2026-08-03T09:41:21"],
    [80681,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [80682,"0007476256","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",155.76,"2026-08-03T09:41:21"],
    [80684,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",4404.0,"2026-08-03T09:41:21"],
    [80685,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",78077.58,"2026-08-03T09:41:21"],
    [80686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",764.52,"2026-08-03T09:41:21"],
    [80687,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1058.06,"2026-08-03T09:41:21"],
    [80688,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [80689,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"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 ",405.35,"2026-08-03T09:41:21"],
    [80690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",194.7,"2026-08-03T09:41:21"],
    [80691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",676.81,"2026-08-03T09:41:21"],
    [80692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",402.38,"2026-08-03T09:41:21"],
    [80693,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [80694,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",128499.19,"2026-08-03T09:41:21"],
    [80695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",603.57,"2026-08-03T09:41:21"],
    [80696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",311.52,"2026-08-03T09:41:21"],
    [80697,"HCM7482915","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.85,"2026-08-03T09:41:21"],
    [80698,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",982.56,"2026-08-03T09:41:21"],
    [80699,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",82960.01,"2026-08-03T09:41:21"],
    [80700,"0007469970","2025-07-31T00:00:00",2026,1,510150,"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",12152.37,"2026-08-03T09:41:21"],
    [80701,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.44,"2026-08-03T09:41:21"],
    [80702,"APV7463617","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",2813.72,"2026-08-03T09:41:21"],
    [80703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",136.29,"2026-08-03T09:41:21"],
    [80704,"0007494273","2025-09-01T00:00:00",2026,1,653095,"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",0.47,"2026-08-03T09:41:21"],
    [80705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",929.1,"2026-08-03T09:41:21"],
    [80706,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE  ",14.0,"2026-08-03T09:41:21"],
    [80707,"APV7455195","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1263.6,"2026-08-03T09:41:21"],
    [80708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR     ",389.4,"2026-08-03T09:41:21"],
    [80709,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [80710,"APV7472966","2025-08-07T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.4,"2026-08-03T09:41:21"],
    [80711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",678.21,"2026-08-03T09:41:21"],
    [80712,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-08-03T09:41:21"],
    [80713,"APV7486923","2025-08-28T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",10271.25,"2026-08-03T09:41:21"],
    [80714,"0007466066","2025-07-30T00:00:00",2026,1,518901,"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",0.13,"2026-08-03T09:41:21"],
    [80715,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",1606.26,"2026-08-03T09:41:21"],
    [80716,"0007471155","2025-08-08T00:00:00",2026,1,652081,"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",194.03,"2026-08-03T09:41:21"],
    [80717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",261.55,"2026-08-03T09:41:21"],
    [80718,"0007494273","2025-09-01T00:00:00",2026,1,599042,"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",2.13,"2026-08-03T09:41:21"],
    [80719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",442.62,"2026-08-03T09:41:21"],
    [80720,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",6388.73,"2026-08-03T09:41:21"],
    [80721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",292.05,"2026-08-03T09:41:21"],
    [80722,"0007467879","2025-07-31T00:00:00",2026,1,519006,"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",130.42,"2026-08-03T09:41:21"],
    [80723,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [80724,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",1495.49,"2026-08-03T09:41:21"],
    [80725,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1009.83,"2026-08-03T09:41:21"],
    [80726,"HCM7491373","2025-09-10T00:00:00",2026,1,515004,"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",839.33,"2026-08-03T09:41:21"],
    [80727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",253.11,"2026-08-03T09:41:21"],
    [80728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2041.67,"2026-08-03T09:41:21"],
    [80729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",292.05,"2026-08-03T09:41:21"],
    [80730,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [80731,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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, ",164.4,"2026-08-03T09:41:21"],
    [80732,"0007481064","2025-08-20T00:00:00",2026,1,517005,"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",1857.73,"2026-08-03T09:41:21"],
    [80733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",128.11,"2026-08-03T09:41:21"],
    [80734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",684.85,"2026-08-03T09:41:21"],
    [80735,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",20503.62,"2026-08-03T09:41:21"],
    [80736,"APV7504340","2025-09-23T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",561712.33,"2026-08-03T09:41:21"],
    [80737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",194.7,"2026-08-03T09:41:21"],
    [80738,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"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",7448.73,"2026-08-03T09:41:21"],
    [80739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",201.19,"2026-08-03T09:41:21"],
    [80740,"APV7487893","2025-08-29T00:00:00",2026,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",1156.73,"2026-08-03T09:41:21"],
    [80741,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",210.96,"2026-08-03T09:41:21"],
    [80742,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"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 ",888.4,"2026-08-03T09:41:21"],
    [80743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",377.23,"2026-08-03T09:41:21"],
    [80744,"0007484737","2025-08-26T00:00:00",2026,1,519503,"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",1093.94,"2026-08-03T09:41:21"],
    [80745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",201.19,"2026-08-03T09:41:21"],
    [80746,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",382.16,"2026-08-03T09:41:21"],
    [80747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.78,"2026-08-03T09:41:21"],
    [80748,"HCM7473522","2025-08-13T00:00:00",2026,1,518406,"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",1450.44,"2026-08-03T09:41:21"],
    [80749,"HCM7473497","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [80750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",402.38,"2026-08-03T09:41:21"],
    [80751,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"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 ",7175.63,"2026-08-03T09:41:21"],
    [80752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",261.55,"2026-08-03T09:41:21"],
    [80753,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",28068.24,"2026-08-03T09:41:21"],
    [80754,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",35166.55,"2026-08-03T09:41:21"],
    [80755,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",2938.76,"2026-08-03T09:41:21"],
    [80756,"0007494344","2025-09-10T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [80757,"APV7499115","2025-09-17T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",67.89,"2026-08-03T09:41:21"],
    [80758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1126.67,"2026-08-03T09:41:21"],
    [80759,"0007458151","2025-07-16T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"],
    [80760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",369.93,"2026-08-03T09:41:21"],
    [80761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",350.46,"2026-08-03T09:41:21"],
    [80762,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [80763,"HCM7501699","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [80764,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [80765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR     ",684.85,"2026-08-03T09:41:21"],
    [80766,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",107.33,"2026-08-03T09:41:21"],
    [80767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",377.23,"2026-08-03T09:41:21"],
    [80768,"APV7497497","2025-09-15T00:00:00",2026,1,580233,"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 ",2311.54,"2026-08-03T09:41:21"],
    [80769,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [80770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",80.48,"2026-08-03T09:41:21"],
    [80771,"HCM7491385","2025-09-10T00:00:00",2026,1,518161,"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",5606.98,"2026-08-03T09:41:21"],
    [80772,"APV7500121","2025-09-18T00:00:00",2026,1,520202,"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 ",279.97,"2026-08-03T09:41:21"],
    [80773,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"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 ",14345.66,"2026-08-03T09:41:21"],
    [80774,"0007506837","2025-09-29T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.61,"2026-08-03T09:41:21"],
    [80775,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",11695.56,"2026-08-03T09:41:21"],
    [80776,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",420.3,"2026-08-03T09:41:21"],
    [80777,"APV7462812","2025-07-23T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000068423","BARDACH AWARDS ",2179.2,"2026-08-03T09:41:21"],
    [80778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1450.78,"2026-08-03T09:41:21"],
    [80779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.83,"2026-08-03T09:41:21"],
    [80780,"APV7506109","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1578.23,"2026-08-03T09:41:21"],
    [80781,"APV7471928","2025-08-06T00:00:00",2026,1,599036,"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 ",85.52,"2026-08-03T09:41:21"],
    [80782,"0007478250","2025-08-01T00:00:00",2026,1,652131,"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",1.02,"2026-08-03T09:41:21"],
    [80783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1546.35,"2026-08-03T09:41:21"],
    [80784,"0007488502","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [80785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2275.05,"2026-08-03T09:41:21"],
    [80786,"APV7461191","2025-07-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2892.0,"2026-08-03T09:41:21"],
    [80787,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",112.87,"2026-08-03T09:41:21"],
    [80788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",350.46,"2026-08-03T09:41:21"],
    [80789,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",14.34,"2026-08-03T09:41:21"],
    [80790,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [80791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1146.79,"2026-08-03T09:41:21"],
    [80792,"APV7507084","2025-09-29T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",600.0,"2026-08-03T09:41:21"],
    [80793,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [80794,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",303.56,"2026-08-03T09:41:21"],
    [80795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",287.97,"2026-08-03T09:41:21"],
    [80796,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",7794.26,"2026-08-03T09:41:21"],
    [80797,"0007494400","2025-09-01T00:00:00",2026,1,599020,"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",0.01,"2026-08-03T09:41:21"],
    [80798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",428.54,"2026-08-03T09:41:21"],
    [80799,"APV7463706","2025-07-24T00:00:00",2026,1,573100,"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 ",190412.0,"2026-08-03T09:41:21"],
    [80800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",408.87,"2026-08-03T09:41:21"],
    [80801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",362.14,"2026-08-03T09:41:21"],
    [80802,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",175562.12,"2026-08-03T09:41:21"],
    [80803,"0007469981","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",145051.7,"2026-08-03T09:41:21"],
    [80804,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [80805,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"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",30.69,"2026-08-03T09:41:21"],
    [80806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",366.29,"2026-08-03T09:41:21"],
    [80807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",464.74,"2026-08-03T09:41:21"],
    [80808,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.84,"2026-08-03T09:41:21"],
    [80809,"0007494400","2025-09-01T00:00:00",2026,1,652134,"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",1.94,"2026-08-03T09:41:21"],
    [80810,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",513176.28,"2026-08-03T09:41:21"],
    [80811,"0007475297","2025-08-13T00:00:00",2026,1,517003,"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",1202.32,"2026-08-03T09:41:21"],
    [80812,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",38046.02,"2026-08-03T09:41:21"],
    [80813,"0007506837","2025-09-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [80814,"0007486694","2025-09-08T00:00:00",2026,1,652072,"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",794.88,"2026-08-03T09:41:21"],
    [80815,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [80816,"0007502982","2025-09-23T00:00:00",2026,1,518901,"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",0.04,"2026-08-03T09:41:21"],
    [80817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",845.0,"2026-08-03T09:41:21"],
    [80818,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [80819,"EXV7511070","2025-09-29T00:00:00",2026,1,595110,"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",42.17,"2026-08-03T09:41:21"],
    [80820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1098.7,"2026-08-03T09:41:21"],
    [80821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",321.25,"2026-08-03T09:41:21"],
    [80822,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",15044.87,"2026-08-03T09:41:21"],
    [80823,"0007476183","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [80824,"0007481840","2025-08-21T00:00:00",2026,1,519722,"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",66.62,"2026-08-03T09:41:21"],
    [80825,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [80826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",543.21,"2026-08-03T09:41:21"],
    [80827,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",90.0,"2026-08-03T09:41:21"],
    [80828,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",4.0,"2026-08-03T09:41:21"],
    [80829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",201.19,"2026-08-03T09:41:21"],
    [80830,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1259.76,"2026-08-03T09:41:21"],
    [80831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",402.38,"2026-08-03T09:41:21"],
    [80832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",389.4,"2026-08-03T09:41:21"],
    [80833,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",1759.2,"2026-08-03T09:41:21"],
    [80834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",362.14,"2026-08-03T09:41:21"],
    [80835,"EXV7501305","2025-09-14T00:00:00",2026,1,595150,"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",26.74,"2026-08-03T09:41:21"],
    [80836,"HCM7464993","2025-07-30T00:00:00",2026,1,515004,"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",672.41,"2026-08-03T09:41:21"],
    [80837,"APV7467074","2025-07-30T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",462.0,"2026-08-03T09:41:21"],
    [80838,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.94,"2026-08-03T09:41:21"],
    [80839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",365.06,"2026-08-03T09:41:21"],
    [80840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",319.09,"2026-08-03T09:41:21"],
    [80841,"0007482981","2025-08-22T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80842,"HCM7455698","2025-07-16T00:00:00",2026,1,510150,"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",306.99,"2026-08-03T09:41:21"],
    [80843,"0007479960","2025-08-19T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [80844,"0007503010","2025-09-23T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [80845,"APV7466215","2025-07-29T00:00:00",2026,1,573500,"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 ",44092.06,"2026-08-03T09:41:21"],
    [80846,"HCM7455750","2025-07-16T00:00:00",2026,1,518606,"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",8.42,"2026-08-03T09:41:21"],
    [80847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1058.98,"2026-08-03T09:41:21"],
    [80848,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",12116.0,"2026-08-03T09:41:21"],
    [80849,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [80850,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"],
    [80851,"0007468881","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9413.68,"2026-08-03T09:41:21"],
    [80852,"APV7485089","2025-08-26T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",962012.34,"2026-08-03T09:41:21"],
    [80853,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"],
    [80854,"APC7486874","2025-08-28T00:00:00",2026,1,520106,"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. ",-106.89,"2026-08-03T09:41:21"],
    [80855,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-08-03T09:41:21"],
    [80856,"0007468915","2025-08-01T00:00:00",2026,1,517005,"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",446.44,"2026-08-03T09:41:21"],
    [80857,"APV7472085","2025-08-06T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",200627.34,"2026-08-03T09:41:21"],
    [80858,"0007487657","2025-08-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80859,"0007467002","2025-07-30T00:00:00",2026,1,591024,"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",34.0,"2026-08-03T09:41:21"],
    [80860,"APV7462075","2025-07-22T00:00:00",2026,1,531029,"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. ",-16.38,"2026-08-03T09:41:21"],
    [80861,"APV7460217","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053736","MARION COUNTY ",75000.0,"2026-08-03T09:41:21"],
    [80862,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1469.26,"2026-08-03T09:41:21"],
    [80863,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [80864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",402.38,"2026-08-03T09:41:21"],
    [80865,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",3543.35,"2026-08-03T09:41:21"],
    [80866,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",1649.51,"2026-08-03T09:41:21"],
    [80867,"APV7489781","2025-09-03T00:00:00",2026,1,541002,"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 ",172.25,"2026-08-03T09:41:21"],
    [80868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",442.62,"2026-08-03T09:41:21"],
    [80869,"0007479102","2025-08-18T00:00:00",2026,1,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1250.0,"2026-08-03T09:41:21"],
    [80870,"HCM7482913","2025-08-27T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.17,"2026-08-03T09:41:21"],
    [80871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1354.33,"2026-08-03T09:41:21"],
    [80872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1934.85,"2026-08-03T09:41:21"],
    [80873,"APV7471355","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",289103.35,"2026-08-03T09:41:21"],
    [80874,"0007460802","2025-08-01T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",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",-24.85,"2026-08-03T09:41:21"],
    [80875,"0007499679","2025-09-18T00:00:00",2026,1,652081,"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",11.68,"2026-08-03T09:41:21"],
    [80876,"HCM7482875","2025-08-27T00:00:00",2026,1,518796,"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",64.85,"2026-08-03T09:41:21"],
    [80877,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-08-03T09:41:21"],
    [80878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG   ",643.81,"2026-08-03T09:41:21"],
    [80879,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [80880,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",0.63,"2026-08-03T09:41:21"],
    [80881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",292.05,"2026-08-03T09:41:21"],
    [80882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",441.21,"2026-08-03T09:41:21"],
    [80883,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",1000.0,"2026-08-03T09:41:21"],
    [80884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",201.19,"2026-08-03T09:41:21"],
    [80885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",466.31,"2026-08-03T09:41:21"],
    [80886,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"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",8346.77,"2026-08-03T09:41:21"],
    [80887,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"],
    [80888,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [80889,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"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",1842.46,"2026-08-03T09:41:21"],
    [80890,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307645","MEDICAL OF DUBOIS A PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [80891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",728.71,"2026-08-03T09:41:21"],
    [80892,"HCM7482871","2025-08-27T00:00:00",2026,1,516002,"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",741.06,"2026-08-03T09:41:21"],
    [80893,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",16890.98,"2026-08-03T09:41:21"],
    [80894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",379.84,"2026-08-03T09:41:21"],
    [80895,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [80896,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [80897,"APV7448630","2025-07-08T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",146.79,"2026-08-03T09:41:21"],
    [80898,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [80899,"HCM7455761","2025-07-16T00:00:00",2026,1,516002,"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",10507.08,"2026-08-03T09:41:21"],
    [80900,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"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","0000100960","VISITING NURSE and HOSPICE HOME INC ",375.0,"2026-08-03T09:41:21"],
    [80901,"0007504017","2025-09-24T00:00:00",2026,1,516002,"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",288.2,"2026-08-03T09:41:21"],
    [80902,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll  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",50.46,"2026-08-03T09:41:21"],
    [80903,"HCM7440253","2025-07-02T00:00:00",2026,1,510101,"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",118078.03,"2026-08-03T09:41:21"],
    [80904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",684.85,"2026-08-03T09:41:21"],
    [80905,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [80906,"APV7494627","2025-09-10T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-08-03T09:41:21"],
    [80907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1261.66,"2026-08-03T09:41:21"],
    [80908,"0007476256","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",627.11,"2026-08-03T09:41:21"],
    [80910,"APV7487939","2025-08-29T00:00:00",2026,1,595530,"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 ",617.04,"2026-08-03T09:41:21"],
    [80911,"0007467886","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.65,"2026-08-03T09:41:21"],
    [80912,"APV7491951","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",45198.87,"2026-08-03T09:41:21"],
    [80913,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-08-03T09:41:21"],
    [80914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",194.7,"2026-08-03T09:41:21"],
    [80915,"0007478250","2025-08-01T00:00:00",2026,1,539038,"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",964.21,"2026-08-03T09:41:21"],
    [80916,"APV7487939","2025-08-29T00:00:00",2026,1,547012,"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 ",4242.39,"2026-08-03T09:41:21"],
    [80917,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",5288.34,"2026-08-03T09:41:21"],
    [80918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1166.9,"2026-08-03T09:41:21"],
    [80919,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",57.96,"2026-08-03T09:41:21"],
    [80920,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-08-03T09:41:21"],
    [80921,"HCM7473551","2025-08-13T00:00:00",2026,1,510101,"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",30661.07,"2026-08-03T09:41:21"],
    [80922,"0007482986","2025-08-22T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.66,"2026-08-03T09:41:21"],
    [80923,"APV7495496","2025-09-11T00:00:00",2026,1,547160,"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","0000379083","NELSON and CO. LLC ",438.0,"2026-08-03T09:41:21"],
    [80924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [80925,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-14194.48,"2026-08-03T09:41:21"],
    [80926,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [80927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER  ",402.38,"2026-08-03T09:41:21"],
    [80928,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",1379.98,"2026-08-03T09:41:21"],
    [80929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2099.62,"2026-08-03T09:41:21"],
    [80930,"0007481840","2025-08-21T00:00:00",2026,1,516005,"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",130.62,"2026-08-03T09:41:21"],
    [80931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",201.19,"2026-08-03T09:41:21"],
    [80932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",704.16,"2026-08-03T09:41:21"],
    [80933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",442.62,"2026-08-03T09:41:21"],
    [80934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON    ",402.38,"2026-08-03T09:41:21"],
    [80935,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2369.05,"2026-08-03T09:41:21"],
    [80936,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"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",715.82,"2026-08-03T09:41:21"],
    [80937,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",989.25,"2026-08-03T09:41:21"],
    [80938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1182.8,"2026-08-03T09:41:21"],
    [80939,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",511.57,"2026-08-03T09:41:21"],
    [80940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",201.19,"2026-08-03T09:41:21"],
    [80941,"HCM7482915","2025-08-27T00:00:00",2026,1,518796,"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",93.88,"2026-08-03T09:41:21"],
    [80942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",603.57,"2026-08-03T09:41:21"],
    [80943,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-08-03T09:41:21"],
    [80944,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"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 ",1706.3,"2026-08-03T09:41:21"],
    [80945,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-08-03T09:41:21"],
    [80946,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",5435.0,"2026-08-03T09:41:21"],
    [80947,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",15550.55,"2026-08-03T09:41:21"],
    [80948,"APV7470281","2025-08-01T00:00:00",2026,1,539034,"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. ",3087.88,"2026-08-03T09:41:21"],
    [80949,"0007484747","2025-08-26T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [80950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",573.39,"2026-08-03T09:41:21"],
    [80951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",482.86,"2026-08-03T09:41:21"],
    [80952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",704.16,"2026-08-03T09:41:21"],
    [80953,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"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",759.69,"2026-08-03T09:41:21"],
    [80954,"APV7473797","2025-08-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",49894.56,"2026-08-03T09:41:21"],
    [80955,"APV7465349","2025-07-28T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",429.25,"2026-08-03T09:41:21"],
    [80956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",292.05,"2026-08-03T09:41:21"],
    [80957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",315.67,"2026-08-03T09:41:21"],
    [80958,"0007443478","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1998.54,"2026-08-03T09:41:21"],
    [80959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",292.05,"2026-08-03T09:41:21"],
    [80960,"APV7497415","2025-09-15T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",94.23,"2026-08-03T09:41:21"],
    [80961,"0007489499","2025-08-29T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [80962,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",1182.58,"2026-08-03T09:41:21"],
    [80963,"0007460802","2025-08-01T00:00:00",2026,1,516005,"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",64390.2,"2026-08-03T09:41:21"],
    [80964,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",11136.58,"2026-08-03T09:41:21"],
    [80965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.89,"2026-08-03T09:41:21"],
    [80966,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",4032.08,"2026-08-03T09:41:21"],
    [80967,"0007471865","2025-08-06T00:00:00",2026,1,659277,"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",139.81,"2026-08-03T09:41:21"],
    [80968,"HCM7440247","2025-07-02T00:00:00",2026,1,510101,"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",1577.04,"2026-08-03T09:41:21"],
    [80969,"0007460802","2025-08-01T00:00:00",2026,1,595120,"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",2.73,"2026-08-03T09:41:21"],
    [80970,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345327","ANGELA SMITH            ",399.47,"2026-08-03T09:41:21"],
    [80971,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"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",1534.53,"2026-08-03T09:41:21"],
    [80972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",506.02,"2026-08-03T09:41:21"],
    [80973,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [80974,"0007471159","2025-08-05T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [80975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",2011.9,"2026-08-03T09:41:21"],
    [80976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",221.31,"2026-08-03T09:41:21"],
    [80977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.36,"2026-08-03T09:41:21"],
    [80978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",292.05,"2026-08-03T09:41:21"],
    [80979,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",439.51,"2026-08-03T09:41:21"],
    [80980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",899.13,"2026-08-03T09:41:21"],
    [80981,"0007479102","2025-08-18T00:00:00",2026,1,516005,"Payroll  Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",545.55,"2026-08-03T09:41:21"],
    [80982,"0007503939","2025-09-24T00:00:00",2026,1,516002,"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",5.24,"2026-08-03T09:41:21"],
    [80983,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",29.45,"2026-08-03T09:41:21"],
    [80984,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4060.62,"2026-08-03T09:41:21"],
    [80985,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",40.23,"2026-08-03T09:41:21"],
    [80986,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"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",46402.02,"2026-08-03T09:41:21"],
    [80987,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.14,"2026-08-03T09:41:21"],
    [80988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.47,"2026-08-03T09:41:21"],
    [80989,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"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 ",71.54,"2026-08-03T09:41:21"],
    [80990,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [80991,"APV7470336","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",265753.66,"2026-08-03T09:41:21"],
    [80992,"0007488502","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [80993,"0007503034","2025-09-24T00:00:00",2026,1,518796,"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",12.19,"2026-08-03T09:41:21"],
    [80994,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [80995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",194.7,"2026-08-03T09:41:21"],
    [80996,"APV7471419","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",3942.0,"2026-08-03T09:41:21"],
    [80997,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",2116.17,"2026-08-03T09:41:21"],
    [80998,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"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",90.81,"2026-08-03T09:41:21"],
    [80999,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",135.5,"2026-08-03T09:41:21"],
    [81000,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",18138.47,"2026-08-03T09:41:21"],
    [81001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",563.33,"2026-08-03T09:41:21"],
    [81002,"0007464248","2025-07-25T00:00:00",2026,1,518796,"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",3.03,"2026-08-03T09:41:21"],
    [81003,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",2089.2,"2026-08-03T09:41:21"],
    [81004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",312.45,"2026-08-03T09:41:21"],
    [81005,"HCM7491456","2025-09-10T00:00:00",2026,1,519722,"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",71.93,"2026-08-03T09:41:21"],
    [81006,"EXV7507574","2025-09-26T00:00:00",2026,1,595110,"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",35.75,"2026-08-03T09:41:21"],
    [81007,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",485.0,"2026-08-03T09:41:21"],
    [81008,"HCM7501714","2025-09-24T00:00:00",2026,1,519722,"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",20.44,"2026-08-03T09:41:21"],
    [81009,"APV7462001","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.85,"2026-08-03T09:41:21"],
    [81010,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",231.34,"2026-08-03T09:41:21"],
    [81011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1272.69,"2026-08-03T09:41:21"],
    [81012,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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   ",53655.56,"2026-08-03T09:41:21"],
    [81013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2579.26,"2026-08-03T09:41:21"],
    [81014,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [81015,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-08-03T09:41:21"],
    [81016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",261.55,"2026-08-03T09:41:21"],
    [81017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",194.7,"2026-08-03T09:41:21"],
    [81018,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",50727.05,"2026-08-03T09:41:21"],
    [81019,"0007498003","2025-09-08T00:00:00",2026,1,659304,"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",5923.48,"2026-08-03T09:41:21"],
    [81020,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [81021,"HCM7501699","2025-09-24T00:00:00",2026,1,518606,"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",3.19,"2026-08-03T09:41:21"],
    [81022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",350.46,"2026-08-03T09:41:21"],
    [81023,"0007469996","2025-08-04T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.87,"2026-08-03T09:41:21"],
    [81024,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-08-03T09:41:21"],
    [81025,"0007488502","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.55,"2026-08-03T09:41:21"],
    [81026,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",16.62,"2026-08-03T09:41:21"],
    [81027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [81028,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [81029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",389.4,"2026-08-03T09:41:21"],
    [81030,"HCM7501692","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [81031,"APV7461191","2025-07-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",5353.69,"2026-08-03T09:41:21"],
    [81032,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110843","OAKLAWN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [81033,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",62.89,"2026-08-03T09:41:21"],
    [81034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",654.97,"2026-08-03T09:41:21"],
    [81035,"0007499930","2025-09-18T00:00:00",2026,1,546007,"Off-Specialty Paper",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",16.7,"2026-08-03T09:41:21"],
    [81036,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"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 ",28347.6,"2026-08-03T09:41:21"],
    [81037,"APV7472187","2025-08-06T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",259140.15,"2026-08-03T09:41:21"],
    [81038,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [81039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",798.27,"2026-08-03T09:41:21"],
    [81040,"0007466934","2025-08-08T00:00:00",2026,1,653090,"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",429.66,"2026-08-03T09:41:21"],
    [81041,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",435.3,"2026-08-03T09:41:21"],
    [81042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",594.92,"2026-08-03T09:41:21"],
    [81043,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [81044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",528.53,"2026-08-03T09:41:21"],
    [81045,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",9.2,"2026-08-03T09:41:21"],
    [81046,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6858.81,"2026-08-03T09:41:21"],
    [81047,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [81048,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",6075.73,"2026-08-03T09:41:21"],
    [81049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [81050,"APV7460217","2025-07-18T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",545.1,"2026-08-03T09:41:21"],
    [81051,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"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 ",5436.15,"2026-08-03T09:41:21"],
    [81052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.83,"2026-08-03T09:41:21"],
    [81053,"0007442534","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [81054,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"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 ",2540.61,"2026-08-03T09:41:21"],
    [81055,"APV7496663","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",39763.03,"2026-08-03T09:41:21"],
    [81056,"HCM7491416","2025-09-10T00:00:00",2026,1,510201,"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",138.2,"2026-08-03T09:41:21"],
    [81057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",382.26,"2026-08-03T09:41:21"],
    [81058,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",7255.12,"2026-08-03T09:41:21"],
    [81059,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [81060,"APV7470201","2025-08-04T00:00:00",2026,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000392389","AMAZON CAPITAL SERVICES INC ",45.56,"2026-08-03T09:41:21"],
    [81061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE  ",292.05,"2026-08-03T09:41:21"],
    [81062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",818.24,"2026-08-03T09:41:21"],
    [81063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES      ",221.31,"2026-08-03T09:41:21"],
    [81064,"APV7508350","2025-09-30T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438096","TODD A HUFFMAN ",8347.5,"2026-08-03T09:41:21"],
    [81065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",377.23,"2026-08-03T09:41:21"],
    [81066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",603.57,"2026-08-03T09:41:21"],
    [81067,"0007484764","2025-08-26T00:00:00",2026,1,533025,"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"," ","General Ledger Entry",-803.91,"2026-08-03T09:41:21"],
    [81068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN    ",764.52,"2026-08-03T09:41:21"],
    [81069,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [81070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",140.83,"2026-08-03T09:41:21"],
    [81071,"0007462563","2025-07-23T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [81072,"ARD7497673","2025-09-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-77267.07,"2026-08-03T09:41:21"],
    [81073,"0007469967","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.47,"2026-08-03T09:41:21"],
    [81074,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [81075,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [81076,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [81077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",456.38,"2026-08-03T09:41:21"],
    [81078,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",21094.98,"2026-08-03T09:41:21"],
    [81079,"APV7456364","2025-07-14T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000397119","NATIONAL HEAD START ASSOCIATION ",152.0,"2026-08-03T09:41:21"],
    [81080,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-08-03T09:41:21"],
    [81081,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-08-03T09:41:21"],
    [81082,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.24,"2026-08-03T09:41:21"],
    [81083,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.04,"2026-08-03T09:41:21"],
    [81084,"HCM7455732","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [81085,"APV7504224","2025-09-24T00:00:00",2026,1,547032,"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 ",68.4,"2026-08-03T09:41:21"],
    [81086,"0007481055","2025-08-20T00:00:00",2026,1,510101,"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",3482.73,"2026-08-03T09:41:21"],
    [81087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1755.18,"2026-08-03T09:41:21"],
    [81088,"APV7508253","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-08-03T09:41:21"],
    [81089,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [81090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",212.23,"2026-08-03T09:41:21"],
    [81091,"0007501882","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.5,"2026-08-03T09:41:21"],
    [81092,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",36041.47,"2026-08-03T09:41:21"],
    [81093,"0007494400","2025-09-01T00:00:00",2026,1,652131,"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",0.01,"2026-08-03T09:41:21"],
    [81094,"0007466930","2025-08-08T00:00:00",2026,1,652150,"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",12.1,"2026-08-03T09:41:21"],
    [81095,"0007499679","2025-09-18T00:00:00",2026,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"],
    [81096,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",18479.41,"2026-08-03T09:41:21"],
    [81097,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [81098,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-08-03T09:41:21"],
    [81099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",992.97,"2026-08-03T09:41:21"],
    [81100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",398.55,"2026-08-03T09:41:21"],
    [81101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",486.75,"2026-08-03T09:41:21"],
    [81102,"0007442662","2025-07-08T00:00:00",2026,1,652072,"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",65.63,"2026-08-03T09:41:21"],
    [81103,"0007483697","2025-08-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [81104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",194.7,"2026-08-03T09:41:21"],
    [81105,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [81106,"APV7465331","2025-07-28T00:00:00",2026,1,543010,"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 ",391.04,"2026-08-03T09:41:21"],
    [81107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",436.59,"2026-08-03T09:41:21"],
    [81108,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [81109,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC  ",1472.88,"2026-08-03T09:41:21"],
    [81110,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-08-03T09:41:21"],
    [81111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",522.89,"2026-08-03T09:41:21"],
    [81112,"HCM7455799","2025-07-16T00:00:00",2026,1,516005,"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",184.63,"2026-08-03T09:41:21"],
    [81113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",402.38,"2026-08-03T09:41:21"],
    [81114,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1107.69,"2026-08-03T09:41:21"],
    [81115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",456.38,"2026-08-03T09:41:21"],
    [81116,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",2046.72,"2026-08-03T09:41:21"],
    [81117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1033.52,"2026-08-03T09:41:21"],
    [81118,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [81119,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [81120,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",18102.0,"2026-08-03T09:41:21"],
    [81121,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"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",3719.67,"2026-08-03T09:41:21"],
    [81122,"APV7500189","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",11.6,"2026-08-03T09:41:21"],
    [81123,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",490.0,"2026-08-03T09:41:21"],
    [81124,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"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",0.74,"2026-08-03T09:41:21"],
    [81125,"0007494400","2025-09-01T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [81126,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",6264.35,"2026-08-03T09:41:21"],
    [81127,"APV7506071","2025-09-26T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000058605","CITY OF SOUTH BEND ",116346.84,"2026-08-03T09:41:21"],
    [81128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1109.79,"2026-08-03T09:41:21"],
    [81129,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6867.17,"2026-08-03T09:41:21"],
    [81130,"0007449171","2025-07-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1227.26,"2026-08-03T09:41:21"],
    [81132,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [81133,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"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",7.51,"2026-08-03T09:41:21"],
    [81134,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"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 ",92.02,"2026-08-03T09:41:21"],
    [81135,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"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",146.78,"2026-08-03T09:41:21"],
    [81136,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1054.97,"2026-08-03T09:41:21"],
    [81137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1460.25,"2026-08-03T09:41:21"],
    [81138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",877.19,"2026-08-03T09:41:21"],
    [81139,"HCM7473544","2025-08-13T00:00:00",2026,1,518606,"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",0.94,"2026-08-03T09:41:21"],
    [81140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",661.98,"2026-08-03T09:41:21"],
    [81141,"APV7494717","2025-09-10T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",124001.86,"2026-08-03T09:41:21"],
    [81142,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"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",3.91,"2026-08-03T09:41:21"],
    [81143,"APV7478466","2025-08-15T00:00:00",2026,1,555539,"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,"2026-08-03T09:41:21"],
    [81144,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",47.88,"2026-08-03T09:41:21"],
    [81145,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",189.93,"2026-08-03T09:41:21"],
    [81146,"APV7504192","2025-09-24T00:00:00",2026,1,543056,"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","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",999.89,"2026-08-03T09:41:21"],
    [81147,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"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 ",19902.97,"2026-08-03T09:41:21"],
    [81148,"HCM7455732","2025-07-16T00:00:00",2026,1,510150,"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",13549.83,"2026-08-03T09:41:21"],
    [81149,"APV7467158","2025-07-30T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",373018.46,"2026-08-03T09:41:21"],
    [81150,"HCM7455758","2025-07-16T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.52,"2026-08-03T09:41:21"],
    [81151,"APV7502239","2025-09-16T00:00:00",2026,1,572605,"GR-Personal 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 ",222.93,"2026-08-03T09:41:21"],
    [81152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",335.39,"2026-08-03T09:41:21"],
    [81153,"APV7449356","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13491.3,"2026-08-03T09:41:21"],
    [81154,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"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",62.72,"2026-08-03T09:41:21"],
    [81155,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",880.54,"2026-08-03T09:41:21"],
    [81156,"HCM7455762","2025-07-16T00:00:00",2026,1,519722,"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",110.76,"2026-08-03T09:41:21"],
    [81157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",268.19,"2026-08-03T09:41:21"],
    [81158,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",23218.44,"2026-08-03T09:41:21"],
    [81159,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",73861.02,"2026-08-03T09:41:21"],
    [81160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",563.33,"2026-08-03T09:41:21"],
    [81161,"APV7485960","2025-08-27T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",357.25,"2026-08-03T09:41:21"],
    [81162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",502.97,"2026-08-03T09:41:21"],
    [81163,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [81164,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"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 ",964.12,"2026-08-03T09:41:21"],
    [81165,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",11580.75,"2026-08-03T09:41:21"],
    [81166,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",17653.96,"2026-08-03T09:41:21"],
    [81167,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-08-03T09:41:21"],
    [81168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",542.04,"2026-08-03T09:41:21"],
    [81169,"HCM7482875","2025-08-27T00:00:00",2026,1,519503,"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",58.71,"2026-08-03T09:41:21"],
    [81170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",58.41,"2026-08-03T09:41:21"],
    [81171,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",39270.03,"2026-08-03T09:41:21"],
    [81172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",849.03,"2026-08-03T09:41:21"],
    [81173,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",190.2,"2026-08-03T09:41:21"],
    [81174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",350.46,"2026-08-03T09:41:21"],
    [81175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",973.5,"2026-08-03T09:41:21"],
    [81176,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",396.15,"2026-08-03T09:41:21"],
    [81177,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.11,"2026-08-03T09:41:21"],
    [81178,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",33814.73,"2026-08-03T09:41:21"],
    [81179,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",68.39,"2026-08-03T09:41:21"],
    [81180,"0007484747","2025-08-26T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [81181,"APV7500174","2025-09-17T00:00:00",2026,1,572605,"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 ",14727.86,"2026-08-03T09:41:21"],
    [81182,"APV7455207","2025-07-10T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-08-03T09:41:21"],
    [81183,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-08-03T09:41:21"],
    [81184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS  ",656.34,"2026-08-03T09:41:21"],
    [81185,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-08-03T09:41:21"],
    [81186,"0007500766","2025-09-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.13,"2026-08-03T09:41:21"],
    [81187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",525.69,"2026-08-03T09:41:21"],
    [81188,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",15178.48,"2026-08-03T09:41:21"],
    [81189,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",9094.53,"2026-08-03T09:41:21"],
    [81190,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",11884.0,"2026-08-03T09:41:21"],
    [81191,"APV7505103","2025-09-25T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [81192,"HCM7455799","2025-07-16T00:00:00",2026,1,510150,"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",1382.59,"2026-08-03T09:41:21"],
    [81193,"0007494400","2025-09-01T00:00:00",2026,1,659266,"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",8.55,"2026-08-03T09:41:21"],
    [81194,"0007494400","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [81195,"0007467886","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33291.22,"2026-08-03T09:41:21"],
    [81196,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",16133.23,"2026-08-03T09:41:21"],
    [81197,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81198,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [81199,"HCM7464993","2025-07-30T00:00:00",2026,1,519722,"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",5113.71,"2026-08-03T09:41:21"],
    [81200,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",397.42,"2026-08-03T09:41:21"],
    [81201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",150.9,"2026-08-03T09:41:21"],
    [81202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",759.33,"2026-08-03T09:41:21"],
    [81203,"EXV7477961","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.27,"2026-08-03T09:41:21"],
    [81204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",885.24,"2026-08-03T09:41:21"],
    [81205,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",198.25,"2026-08-03T09:41:21"],
    [81206,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [81207,"APV7470231","2025-08-04T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",82.5,"2026-08-03T09:41:21"],
    [81208,"0007487639","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [81209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",377.23,"2026-08-03T09:41:21"],
    [81210,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81211,"EXV7498644","2025-09-04T00:00:00",2026,1,595110,"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",492.11,"2026-08-03T09:41:21"],
    [81212,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [81213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",38.94,"2026-08-03T09:41:21"],
    [81214,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-08-03T09:41:21"],
    [81215,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",70.88,"2026-08-03T09:41:21"],
    [81216,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",50.09,"2026-08-03T09:41:21"],
    [81217,"0007507934","2025-09-30T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2905.3,"2026-08-03T09:41:21"],
    [81218,"ARD7463808","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-27.0,"2026-08-03T09:41:21"],
    [81219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",265.96,"2026-08-03T09:41:21"],
    [81220,"APV7499086","2025-09-04T00:00:00",2026,1,520204,"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 ",2266.65,"2026-08-03T09:41:21"],
    [81221,"0007485660","2025-08-27T00:00:00",2026,1,518796,"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",-0.54,"2026-08-03T09:41:21"],
    [81222,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [81223,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",73788.75,"2026-08-03T09:41:21"],
    [81224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1537.29,"2026-08-03T09:41:21"],
    [81225,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"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",828.41,"2026-08-03T09:41:21"],
    [81226,"0007496311","2025-09-12T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [81227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",406.34,"2026-08-03T09:41:21"],
    [81228,"APV7473788","2025-08-08T00:00:00",2026,1,538922,"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","0000085198","SHEPHARD SERVICES, INC ",900.0,"2026-08-03T09:41:21"],
    [81229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",520.93,"2026-08-03T09:41:21"],
    [81230,"0007484851","2025-08-27T00:00:00",2026,1,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2726.3,"2026-08-03T09:41:21"],
    [81231,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",30.0,"2026-08-03T09:41:21"],
    [81232,"APV7502188","2025-09-11T00:00:00",2026,1,572100,"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 ",28351.48,"2026-08-03T09:41:21"],
    [81233,"HCM7473529","2025-08-13T00:00:00",2026,1,516002,"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",2893.62,"2026-08-03T09:41:21"],
    [81234,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [81235,"EXV7455424","2025-07-08T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [81236,"APV7483855","2025-08-25T00:00:00",2026,1,571010,"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","0000059238","CITY OF BRAZIL ",39000.0,"2026-08-03T09:41:21"],
    [81237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",335.39,"2026-08-03T09:41:21"],
    [81238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",447.81,"2026-08-03T09:41:21"],
    [81239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",362.15,"2026-08-03T09:41:21"],
    [81240,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"],
    [81241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2453.51,"2026-08-03T09:41:21"],
    [81242,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6280.8,"2026-08-03T09:41:21"],
    [81243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.12,"2026-08-03T09:41:21"],
    [81244,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [81245,"0007486670","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.08,"2026-08-03T09:41:21"],
    [81246,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"],
    [81247,"APV7455148","2025-07-11T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",126.93,"2026-08-03T09:41:21"],
    [81248,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",57.0,"2026-08-03T09:41:21"],
    [81249,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",0.0,"2026-08-03T09:41:21"],
    [81250,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.99,"2026-08-03T09:41:21"],
    [81251,"0007469970","2025-07-31T00:00:00",2026,1,519006,"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",0.25,"2026-08-03T09:41:21"],
    [81252,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"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",35.89,"2026-08-03T09:41:21"],
    [81253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",247.47,"2026-08-03T09:41:21"],
    [81254,"HCM7455758","2025-07-16T00:00:00",2026,1,517003,"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",22321.75,"2026-08-03T09:41:21"],
    [81255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1522.21,"2026-08-03T09:41:21"],
    [81256,"HCM7465009","2025-07-30T00:00:00",2026,1,519503,"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",8.98,"2026-08-03T09:41:21"],
    [81257,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2894.95,"2026-08-03T09:41:21"],
    [81258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.59,"2026-08-03T09:41:21"],
    [81259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1343.34,"2026-08-03T09:41:21"],
    [81260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",2474.64,"2026-08-03T09:41:21"],
    [81261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [81262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.24,"2026-08-03T09:41:21"],
    [81263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",422.5,"2026-08-03T09:41:21"],
    [81264,"APV7500189","2025-09-18T00:00:00",2026,1,546005,"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 ",19.18,"2026-08-03T09:41:21"],
    [81265,"0007471847","2025-08-06T00:00:00",2026,1,518796,"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",-376.88,"2026-08-03T09:41:21"],
    [81266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",600.26,"2026-08-03T09:41:21"],
    [81267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",311.52,"2026-08-03T09:41:21"],
    [81268,"APV7500087","2025-09-18T00:00:00",2026,1,547053,"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 ",9186.93,"2026-08-03T09:41:21"],
    [81269,"APV7455217","2025-07-11T00:00:00",2026,1,570010,"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 ",14367.53,"2026-08-03T09:41:21"],
    [81270,"0007471159","2025-08-05T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [81271,"HCM7491362","2025-09-10T00:00:00",2026,1,519006,"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",173.63,"2026-08-03T09:41:21"],
    [81272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",201.19,"2026-08-03T09:41:21"],
    [81273,"HCM7491400","2025-09-10T00:00:00",2026,1,519722,"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",439.39,"2026-08-03T09:41:21"],
    [81274,"APV7508202","2025-09-30T00:00:00",2026,1,532020,"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 ",1257.89,"2026-08-03T09:41:21"],
    [81275,"0007495199","2025-09-11T00:00:00",2026,1,518796,"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",-31.26,"2026-08-03T09:41:21"],
    [81276,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [81277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",382.27,"2026-08-03T09:41:21"],
    [81278,"APV7486952","2025-08-28T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",2655.0,"2026-08-03T09:41:21"],
    [81279,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",133.98,"2026-08-03T09:41:21"],
    [81280,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"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",213.68,"2026-08-03T09:41:21"],
    [81281,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",22.96,"2026-08-03T09:41:21"],
    [81282,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",4968.32,"2026-08-03T09:41:21"],
    [81283,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",136.32,"2026-08-03T09:41:21"],
    [81284,"0007464248","2025-07-25T00:00:00",2026,1,518796,"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",36.81,"2026-08-03T09:41:21"],
    [81285,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",27.26,"2026-08-03T09:41:21"],
    [81286,"EXV7494946","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.96,"2026-08-03T09:41:21"],
    [81287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1126.67,"2026-08-03T09:41:21"],
    [81288,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [81289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",845.0,"2026-08-03T09:41:21"],
    [81290,"APH7484573","2025-08-26T00:00:00",2026,1,580244,"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",609.48,"2026-08-03T09:41:21"],
    [81291,"HCM7473566","2025-08-13T00:00:00",2026,1,518901,"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",55.44,"2026-08-03T09:41:21"],
    [81292,"0007442539","2025-07-01T00:00:00",2026,1,517005,"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",18.84,"2026-08-03T09:41:21"],
    [81293,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [81294,"HCM7440246","2025-07-02T00:00:00",2026,1,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [81295,"0007469950","2025-08-04T00:00:00",2026,1,516003,"Payroll  Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81296,"APV7468187","2025-07-31T00:00:00",2026,1,543010,"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 ",1993.82,"2026-08-03T09:41:21"],
    [81297,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2144.25,"2026-08-03T09:41:21"],
    [81298,"0007487661","2025-09-08T00:00:00",2026,1,653090,"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",52.08,"2026-08-03T09:41:21"],
    [81299,"APV7495335","2025-09-11T00:00:00",2026,1,591024,"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 ",212.5,"2026-08-03T09:41:21"],
    [81300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",1413.56,"2026-08-03T09:41:21"],
    [81301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",201.19,"2026-08-03T09:41:21"],
    [81302,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-08-03T09:41:21"],
    [81303,"0007478250","2025-08-01T00:00:00",2026,1,510101,"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",1787.32,"2026-08-03T09:41:21"],
    [81304,"0007467957","2025-07-31T00:00:00",2026,1,510150,"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",220.79,"2026-08-03T09:41:21"],
    [81305,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2182.41,"2026-08-03T09:41:21"],
    [81306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1388.21,"2026-08-03T09:41:21"],
    [81307,"APV7493630","2025-09-09T00:00:00",2026,1,533052,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",9778.82,"2026-08-03T09:41:21"],
    [81308,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",100341.05,"2026-08-03T09:41:21"],
    [81309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",155.76,"2026-08-03T09:41:21"],
    [81310,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [81311,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [81312,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",2031.2,"2026-08-03T09:41:21"],
    [81313,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"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 ",35539.18,"2026-08-03T09:41:21"],
    [81314,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.89,"2026-08-03T09:41:21"],
    [81315,"0007483697","2025-08-24T00:00:00",2026,1,516005,"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",20.4,"2026-08-03T09:41:21"],
    [81316,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1413.65,"2026-08-03T09:41:21"],
    [81317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE  ",342.02,"2026-08-03T09:41:21"],
    [81318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2726.73,"2026-08-03T09:41:21"],
    [81319,"0007500822","2025-09-19T00:00:00",2026,1,518606,"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",11.63,"2026-08-03T09:41:21"],
    [81320,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1454.94,"2026-08-03T09:41:21"],
    [81321,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"],
    [81322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",522.89,"2026-08-03T09:41:21"],
    [81323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",201.19,"2026-08-03T09:41:21"],
    [81324,"APV7490718","2025-09-04T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",44.34,"2026-08-03T09:41:21"],
    [81325,"APV7472186","2025-08-05T00:00:00",2026,1,573100,"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 ",61475.0,"2026-08-03T09:41:21"],
    [81326,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [81327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",658.28,"2026-08-03T09:41:21"],
    [81328,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [81329,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",5.05,"2026-08-03T09:41:21"],
    [81330,"APV7480278","2025-08-19T00:00:00",2026,1,538925,"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 ",3580.0,"2026-08-03T09:41:21"],
    [81331,"0007491494","2025-09-01T00:00:00",2026,1,518796,"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",93.52,"2026-08-03T09:41:21"],
    [81332,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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 ",29.0,"2026-08-03T09:41:21"],
    [81333,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",34702.89,"2026-08-03T09:41:21"],
    [81334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [81335,"0007442534","2025-07-02T00:00:00",2026,1,519722,"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",10.91,"2026-08-03T09:41:21"],
    [81336,"APV7478561","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [81337,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",24657.08,"2026-08-03T09:41:21"],
    [81338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1132.18,"2026-08-03T09:41:21"],
    [81339,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"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 ",57128.24,"2026-08-03T09:41:21"],
    [81340,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",5.66,"2026-08-03T09:41:21"],
    [81341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",462.74,"2026-08-03T09:41:21"],
    [81342,"0007494273","2025-09-01T00:00:00",2026,1,659281,"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",0.05,"2026-08-03T09:41:21"],
    [81343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1133.11,"2026-08-03T09:41:21"],
    [81344,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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   ",16816.92,"2026-08-03T09:41:21"],
    [81345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",892.68,"2026-08-03T09:41:21"],
    [81346,"0007494273","2025-09-01T00:00:00",2026,1,659290,"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",0.21,"2026-08-03T09:41:21"],
    [81347,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [81348,"0007485633","2025-08-27T00:00:00",2026,1,517003,"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",93.49,"2026-08-03T09:41:21"],
    [81349,"0007501885","2025-09-22T00:00:00",2026,1,519230,"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",156.74,"2026-08-03T09:41:21"],
    [81350,"0007488568","2025-08-31T00:00:00",2026,1,659266,"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",46962.28,"2026-08-03T09:41:21"],
    [81351,"0007488566","2025-08-31T00:00:00",2026,1,590110,"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",13219.81,"2026-08-03T09:41:21"],
    [81352,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER  ",917.79,"2026-08-03T09:41:21"],
    [81353,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1515.16,"2026-08-03T09:41:21"],
    [81354,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [81355,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [81356,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [81357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",784.65,"2026-08-03T09:41:21"],
    [81358,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",77.88,"2026-08-03T09:41:21"],
    [81359,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"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",18.85,"2026-08-03T09:41:21"],
    [81360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",201.19,"2026-08-03T09:41:21"],
    [81361,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [81362,"0007466962","2025-08-08T00:00:00",2026,1,652110,"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",201.68,"2026-08-03T09:41:21"],
    [81363,"0007467879","2025-07-31T00:00:00",2026,1,519006,"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",0.13,"2026-08-03T09:41:21"],
    [81364,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [81365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",297.56,"2026-08-03T09:41:21"],
    [81366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2377.1,"2026-08-03T09:41:21"],
    [81367,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"],
    [81368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",402.38,"2026-08-03T09:41:21"],
    [81369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",1106.55,"2026-08-03T09:41:21"],
    [81370,"0007443475","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19684.86,"2026-08-03T09:41:21"],
    [81371,"0007504014","2025-09-24T00:00:00",2026,1,517003,"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",147.61,"2026-08-03T09:41:21"],
    [81372,"INV7487437","2025-08-28T00:00:00",2026,1,546002,"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",6.02,"2026-08-03T09:41:21"],
    [81373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",488.37,"2026-08-03T09:41:21"],
    [81374,"0007472712","2025-08-07T00:00:00",2026,1,653230,"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",115.25,"2026-08-03T09:41:21"],
    [81375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",916.02,"2026-08-03T09:41:21"],
    [81376,"APV7506121","2025-09-26T00:00:00",2026,1,531037,"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 ",17325.22,"2026-08-03T09:41:21"],
    [81377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",389.4,"2026-08-03T09:41:21"],
    [81378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",339.2,"2026-08-03T09:41:21"],
    [81379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",377.24,"2026-08-03T09:41:21"],
    [81380,"0007443385","2025-07-03T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",6.82,"2026-08-03T09:41:21"],
    [81381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",120.71,"2026-08-03T09:41:21"],
    [81382,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",943.98,"2026-08-03T09:41:21"],
    [81383,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN  ",543.41,"2026-08-03T09:41:21"],
    [81384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",201.19,"2026-08-03T09:41:21"],
    [81385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",929.09,"2026-08-03T09:41:21"],
    [81386,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5091.58,"2026-08-03T09:41:21"],
    [81387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",486.75,"2026-08-03T09:41:21"],
    [81388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",219.29,"2026-08-03T09:41:21"],
    [81389,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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 ",20898.56,"2026-08-03T09:41:21"],
    [81390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",369.93,"2026-08-03T09:41:21"],
    [81391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",462.73,"2026-08-03T09:41:21"],
    [81392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",523.09,"2026-08-03T09:41:21"],
    [81393,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001776","KOKOMO SCHOOL CORP ",15641.61,"2026-08-03T09:41:21"],
    [81394,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [81395,"0007468911","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.49,"2026-08-03T09:41:21"],
    [81396,"APV7486922","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",135594.48,"2026-08-03T09:41:21"],
    [81397,"APV7501004","2025-09-18T00:00:00",2026,1,520104,"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 ",45.03,"2026-08-03T09:41:21"],
    [81398,"APV7505152","2025-09-25T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",-32806.45,"2026-08-03T09:41:21"],
    [81399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",377.23,"2026-08-03T09:41:21"],
    [81400,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",536.17,"2026-08-03T09:41:21"],
    [81401,"HCM7465002","2025-07-30T00:00:00",2026,1,518606,"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",825.61,"2026-08-03T09:41:21"],
    [81402,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",712.09,"2026-08-03T09:41:21"],
    [81403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",238.01,"2026-08-03T09:41:21"],
    [81404,"HCM7473509","2025-08-13T00:00:00",2026,1,518161,"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",784.54,"2026-08-03T09:41:21"],
    [81405,"APV7469409","2025-08-01T00:00:00",2026,1,520202,"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 ",178.61,"2026-08-03T09:41:21"],
    [81406,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [81407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",351.44,"2026-08-03T09:41:21"],
    [81408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",704.17,"2026-08-03T09:41:21"],
    [81409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",385.68,"2026-08-03T09:41:21"],
    [81410,"0007471159","2025-08-05T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.7,"2026-08-03T09:41:21"],
    [81411,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",316.33,"2026-08-03T09:41:21"],
    [81412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",434.37,"2026-08-03T09:41:21"],
    [81413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [81414,"HCM7464993","2025-07-30T00:00:00",2026,1,518796,"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",3863.79,"2026-08-03T09:41:21"],
    [81415,"0007488502","2025-09-01T00:00:00",2026,1,517005,"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",14.94,"2026-08-03T09:41:21"],
    [81416,"EXV7463213","2025-07-17T00:00:00",2026,1,595150,"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",37.63,"2026-08-03T09:41:21"],
    [81417,"HCM7464983","2025-07-30T00:00:00",2026,1,517003,"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",24.94,"2026-08-03T09:41:21"],
    [81418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",482.85,"2026-08-03T09:41:21"],
    [81419,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",2636.21,"2026-08-03T09:41:21"],
    [81420,"0007498003","2025-09-08T00:00:00",2026,1,652134,"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",225.27,"2026-08-03T09:41:21"],
    [81421,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [81422,"APV7498248","2025-09-16T00:00:00",2026,1,546002,"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","0000022724","STAPLES INC ",357.15,"2026-08-03T09:41:21"],
    [81423,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000071366","PROFESSIONAL EMERGENCY PHYSICIANS ",85.31,"2026-08-03T09:41:21"],
    [81424,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6696.46,"2026-08-03T09:41:21"],
    [81425,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [81426,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7594.65,"2026-08-03T09:41:21"],
    [81427,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [81428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",730.13,"2026-08-03T09:41:21"],
    [81429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",241.03,"2026-08-03T09:41:21"],
    [81430,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [81431,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2980.37,"2026-08-03T09:41:21"],
    [81432,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",547.92,"2026-08-03T09:41:21"],
    [81433,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [81434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",267.71,"2026-08-03T09:41:21"],
    [81435,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.29,"2026-08-03T09:41:21"],
    [81436,"APV7449327","2025-07-10T00:00:00",2026,1,521002,"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 ",111.43,"2026-08-03T09:41:21"],
    [81437,"0007499859","2025-09-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81438,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [81439,"0007472735","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-152344.08,"2026-08-03T09:41:21"],
    [81440,"APV7472063","2025-08-06T00:00:00",2026,1,547022,"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 ",157.5,"2026-08-03T09:41:21"],
    [81441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON   ",1287.61,"2026-08-03T09:41:21"],
    [81442,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",0.0,"2026-08-03T09:41:21"],
    [81443,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.1,"2026-08-03T09:41:21"],
    [81444,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [81445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",389.4,"2026-08-03T09:41:21"],
    [81446,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"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","0000060048","CITY OF CRAWFORDSVILLE ",4633.01,"2026-08-03T09:41:21"],
    [81447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",557.1,"2026-08-03T09:41:21"],
    [81448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.79,"2026-08-03T09:41:21"],
    [81449,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [81450,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [81451,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",177.4,"2026-08-03T09:41:21"],
    [81452,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1000.68,"2026-08-03T09:41:21"],
    [81453,"0007469906","2025-08-02T00:00:00",2026,1,518901,"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",51.64,"2026-08-03T09:41:21"],
    [81454,"0007504017","2025-09-24T00:00:00",2026,1,518901,"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",2.14,"2026-08-03T09:41:21"],
    [81455,"APV7460924","2025-07-21T00:00:00",2026,1,571904,"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 ",3209.04,"2026-08-03T09:41:21"],
    [81456,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"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",13.07,"2026-08-03T09:41:21"],
    [81457,"0007506796","2025-09-29T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [81458,"HCM7455739","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1055.6,"2026-08-03T09:41:21"],
    [81459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY  ",1187.67,"2026-08-03T09:41:21"],
    [81460,"APV7490718","2025-09-04T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [81461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",201.19,"2026-08-03T09:41:21"],
    [81462,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",326.05,"2026-08-03T09:41:21"],
    [81463,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",1258.46,"2026-08-03T09:41:21"],
    [81464,"HCM7491378","2025-09-10T00:00:00",2026,1,517005,"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",4233.31,"2026-08-03T09:41:21"],
    [81465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2042.33,"2026-08-03T09:41:21"],
    [81466,"0007442664","2025-07-08T00:00:00",2026,1,652072,"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",11436.23,"2026-08-03T09:41:21"],
    [81467,"0007460802","2025-08-01T00:00:00",2026,1,652109,"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",18.83,"2026-08-03T09:41:21"],
    [81468,"0007486703","2025-09-08T00:00:00",2026,1,659304,"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",1027.05,"2026-08-03T09:41:21"],
    [81469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",419.89,"2026-08-03T09:41:21"],
    [81470,"HCM7455739","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",63.12,"2026-08-03T09:41:21"],
    [81471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",871.36,"2026-08-03T09:41:21"],
    [81472,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"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",48.16,"2026-08-03T09:41:21"],
    [81473,"0007494400","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [81474,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"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",386.36,"2026-08-03T09:41:21"],
    [81475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX  ",1947.58,"2026-08-03T09:41:21"],
    [81476,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",19174.34,"2026-08-03T09:41:21"],
    [81477,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",1156.58,"2026-08-03T09:41:21"],
    [81478,"HCM7465002","2025-07-30T00:00:00",2026,1,518161,"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",2068.02,"2026-08-03T09:41:21"],
    [81479,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",14.0,"2026-08-03T09:41:21"],
    [81480,"APV7487033","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",9460.0,"2026-08-03T09:41:21"],
    [81481,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",5884.8,"2026-08-03T09:41:21"],
    [81482,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [81483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",194.7,"2026-08-03T09:41:21"],
    [81484,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",72.26,"2026-08-03T09:41:21"],
    [81485,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",534.0,"2026-08-03T09:41:21"],
    [81486,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [81487,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1647.78,"2026-08-03T09:41:21"],
    [81488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",389.4,"2026-08-03T09:41:21"],
    [81489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",554.9,"2026-08-03T09:41:21"],
    [81490,"0007467886","2025-08-01T00:00:00",2026,1,517005,"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",103.02,"2026-08-03T09:41:21"],
    [81491,"0007497159","2025-09-15T00:00:00",2026,1,518606,"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",-8.98,"2026-08-03T09:41:21"],
    [81492,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",1417.02,"2026-08-03T09:41:21"],
    [81493,"HCM7473562","2025-08-13T00:00:00",2026,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",500.0,"2026-08-03T09:41:21"],
    [81494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",19.47,"2026-08-03T09:41:21"],
    [81495,"0007494400","2025-09-01T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [81496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.86,"2026-08-03T09:41:21"],
    [81497,"0007504898","2025-09-25T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81498,"APV7485002","2025-08-26T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",9327.24,"2026-08-03T09:41:21"],
    [81499,"0007467671","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [81500,"APV7465384","2025-07-28T00:00:00",2026,1,531025,"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 ",38439.72,"2026-08-03T09:41:21"],
    [81501,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"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 ",2285.91,"2026-08-03T09:41:21"],
    [81502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",241.03,"2026-08-03T09:41:21"],
    [81503,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",124131.52,"2026-08-03T09:41:21"],
    [81504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",543.22,"2026-08-03T09:41:21"],
    [81505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",945.6,"2026-08-03T09:41:21"],
    [81506,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-08-03T09:41:21"],
    [81507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3333.52,"2026-08-03T09:41:21"],
    [81508,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [81509,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",17.2,"2026-08-03T09:41:21"],
    [81510,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",0.44,"2026-08-03T09:41:21"],
    [81511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",724.29,"2026-08-03T09:41:21"],
    [81512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",241.43,"2026-08-03T09:41:21"],
    [81513,"0007490418","2025-09-04T00:00:00",2026,1,572605,"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",-9922.78,"2026-08-03T09:41:21"],
    [81514,"0007484778","2025-08-26T00:00:00",2026,1,518161,"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",88.68,"2026-08-03T09:41:21"],
    [81515,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [81516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1122.64,"2026-08-03T09:41:21"],
    [81517,"0007484832","2025-08-26T00:00:00",2026,1,518606,"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",0.48,"2026-08-03T09:41:21"],
    [81518,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"],
    [81519,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",2927.26,"2026-08-03T09:41:21"],
    [81520,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",57221.06,"2026-08-03T09:41:21"],
    [81521,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"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 ",3301.13,"2026-08-03T09:41:21"],
    [81522,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [81523,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",121.11,"2026-08-03T09:41:21"],
    [81524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [81525,"APV7449327","2025-07-10T00:00:00",2026,1,521002,"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 ",249.81,"2026-08-03T09:41:21"],
    [81526,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll  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",25.45,"2026-08-03T09:41:21"],
    [81527,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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",59.52,"2026-08-03T09:41:21"],
    [81528,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"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 ",243.8,"2026-08-03T09:41:21"],
    [81529,"HCM7465002","2025-07-30T00:00:00",2026,1,518796,"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",6355.53,"2026-08-03T09:41:21"],
    [81530,"0007494400","2025-09-01T00:00:00",2026,1,541002,"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",0.01,"2026-08-03T09:41:21"],
    [81531,"EXV7507386","2025-09-26T00:00:00",2026,1,595170,"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,"2026-08-03T09:41:21"],
    [81532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",594.92,"2026-08-03T09:41:21"],
    [81533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY  ",241.43,"2026-08-03T09:41:21"],
    [81534,"0007494273","2025-09-01T00:00:00",2026,1,531054,"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",59.57,"2026-08-03T09:41:21"],
    [81535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.72,"2026-08-03T09:41:21"],
    [81536,"HCM7464942","2025-07-30T00:00:00",2026,1,518161,"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",442.57,"2026-08-03T09:41:21"],
    [81537,"0007484794","2025-08-26T00:00:00",2026,1,519006,"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",3.77,"2026-08-03T09:41:21"],
    [81538,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",15817.63,"2026-08-03T09:41:21"],
    [81539,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"],
    [81540,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-08-03T09:41:21"],
    [81541,"APV7472903","2025-08-07T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000402874","NEOTERIC INC ",12500.0,"2026-08-03T09:41:21"],
    [81542,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [81543,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",38192.64,"2026-08-03T09:41:21"],
    [81544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",243.38,"2026-08-03T09:41:21"],
    [81545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",815.22,"2026-08-03T09:41:21"],
    [81546,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",3774.4,"2026-08-03T09:41:21"],
    [81547,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"],
    [81548,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [81549,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-08-03T09:41:21"],
    [81550,"APV7472176","2025-08-06T00:00:00",2026,1,571200,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",165497.4,"2026-08-03T09:41:21"],
    [81551,"HCM7440276","2025-07-02T00:00:00",2026,1,517003,"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",346.78,"2026-08-03T09:41:21"],
    [81552,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [81553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",321.91,"2026-08-03T09:41:21"],
    [81554,"APV7477671","2025-08-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",698445.44,"2026-08-03T09:41:21"],
    [81555,"0007460016","2025-07-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81556,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [81557,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [81558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1349.18,"2026-08-03T09:41:21"],
    [81559,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",88263.74,"2026-08-03T09:41:21"],
    [81560,"0007494400","2025-09-01T00:00:00",2026,1,519006,"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",6.19,"2026-08-03T09:41:21"],
    [81561,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",783.5,"2026-08-03T09:41:21"],
    [81562,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",225.81,"2026-08-03T09:41:21"],
    [81563,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"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",191.97,"2026-08-03T09:41:21"],
    [81564,"0007487746","2025-08-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",194.7,"2026-08-03T09:41:21"],
    [81566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [81567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",230.33,"2026-08-03T09:41:21"],
    [81568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",914.61,"2026-08-03T09:41:21"],
    [81569,"0007502982","2025-09-23T00:00:00",2026,1,518161,"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",2002.67,"2026-08-03T09:41:21"],
    [81570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",261.55,"2026-08-03T09:41:21"],
    [81571,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",15291.36,"2026-08-03T09:41:21"],
    [81572,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [81573,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",1.52,"2026-08-03T09:41:21"],
    [81574,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",17.83,"2026-08-03T09:41:21"],
    [81575,"APV7471365","2025-08-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303681","LEWKENYA L JOHNSON   ",5256.9,"2026-08-03T09:41:21"],
    [81576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",136.29,"2026-08-03T09:41:21"],
    [81577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",408.87,"2026-08-03T09:41:21"],
    [81578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",136.29,"2026-08-03T09:41:21"],
    [81579,"HCM7482953","2025-08-27T00:00:00",2026,1,516002,"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",765.31,"2026-08-03T09:41:21"],
    [81580,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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  ",1121.88,"2026-08-03T09:41:21"],
    [81581,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [81582,"0007442601","2025-07-02T00:00:00",2026,1,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19351.19,"2026-08-03T09:41:21"],
    [81583,"APV7457561","2025-07-15T00:00:00",2026,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000419721","PRISON YOGA PROJECT INC  ",931.0,"2026-08-03T09:41:21"],
    [81584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.84,"2026-08-03T09:41:21"],
    [81585,"0007467652","2025-07-30T00:00:00",2026,1,519006,"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",119.48,"2026-08-03T09:41:21"],
    [81586,"HCM7491415","2025-09-10T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.24,"2026-08-03T09:41:21"],
    [81587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.95,"2026-08-03T09:41:21"],
    [81588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1654.95,"2026-08-03T09:41:21"],
    [81589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",732.46,"2026-08-03T09:41:21"],
    [81590,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.57,"2026-08-03T09:41:21"],
    [81591,"0007494400","2025-09-01T00:00:00",2026,1,652110,"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",4.27,"2026-08-03T09:41:21"],
    [81592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",616.42,"2026-08-03T09:41:21"],
    [81593,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",206000.0,"2026-08-03T09:41:21"],
    [81594,"0007458144","2025-07-16T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [81595,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095903","WESTERN BOONE COUNTY ",49779.0,"2026-08-03T09:41:21"],
    [81596,"APV7476460","2025-08-13T00:00:00",2026,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",13698.27,"2026-08-03T09:41:21"],
    [81597,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",41675.94,"2026-08-03T09:41:21"],
    [81598,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",590.31,"2026-08-03T09:41:21"],
    [81599,"0007469998","2025-07-31T00:00:00",2026,1,519503,"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",10.98,"2026-08-03T09:41:21"],
    [81600,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [81601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1309.75,"2026-08-03T09:41:21"],
    [81602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",603.57,"2026-08-03T09:41:21"],
    [81603,"APV7482290","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000382436","GROUP SOLUTIONS ",8000.0,"2026-08-03T09:41:21"],
    [81604,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",81.81,"2026-08-03T09:41:21"],
    [81605,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",220.04,"2026-08-03T09:41:21"],
    [81606,"0007465959","2025-07-29T00:00:00",2026,1,518606,"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",-2.36,"2026-08-03T09:41:21"],
    [81607,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",48333.28,"2026-08-03T09:41:21"],
    [81608,"APV7485994","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",141.96,"2026-08-03T09:41:21"],
    [81609,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [81610,"0007468915","2025-08-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"],
    [81611,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [81612,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"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",3.98,"2026-08-03T09:41:21"],
    [81613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",311.52,"2026-08-03T09:41:21"],
    [81614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",192.17,"2026-08-03T09:41:21"],
    [81615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON  ",603.57,"2026-08-03T09:41:21"],
    [81616,"0007475466","2025-08-13T00:00:00",2026,1,516005,"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",44.4,"2026-08-03T09:41:21"],
    [81617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2225.16,"2026-08-03T09:41:21"],
    [81618,"0007494290","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [81619,"HCM7491357","2025-09-10T00:00:00",2026,1,516002,"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",162.2,"2026-08-03T09:41:21"],
    [81620,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",20411.97,"2026-08-03T09:41:21"],
    [81621,"0007502924","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30955.69,"2026-08-03T09:41:21"],
    [81622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",241.02,"2026-08-03T09:41:21"],
    [81623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",389.4,"2026-08-03T09:41:21"],
    [81624,"EXV7475140","2025-08-05T00:00:00",2026,1,595110,"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",247.39,"2026-08-03T09:41:21"],
    [81625,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",147.65,"2026-08-03T09:41:21"],
    [81626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",500.56,"2026-08-03T09:41:21"],
    [81627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",1046.19,"2026-08-03T09:41:21"],
    [81628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",308.8,"2026-08-03T09:41:21"],
    [81629,"HCM7491414","2025-09-10T00:00:00",2026,1,510150,"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",833.16,"2026-08-03T09:41:21"],
    [81630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",590.69,"2026-08-03T09:41:21"],
    [81631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",603.57,"2026-08-03T09:41:21"],
    [81632,"APV7456379","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-08-03T09:41:21"],
    [81633,"0007476281","2025-08-12T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5.71,"2026-08-03T09:41:21"],
    [81634,"0007484778","2025-08-26T00:00:00",2026,1,518606,"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",0.82,"2026-08-03T09:41:21"],
    [81635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",292.05,"2026-08-03T09:41:21"],
    [81636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",402.38,"2026-08-03T09:41:21"],
    [81637,"0007494369","2025-09-01T00:00:00",2026,1,531027,"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",24.06,"2026-08-03T09:41:21"],
    [81638,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",1862.6,"2026-08-03T09:41:21"],
    [81639,"APV7501042","2025-09-19T00:00:00",2026,1,572100,"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 ",-28351.48,"2026-08-03T09:41:21"],
    [81640,"APV7488497","2025-09-01T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-08-03T09:41:21"],
    [81641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",529.74,"2026-08-03T09:41:21"],
    [81642,"0007486663","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [81643,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.24,"2026-08-03T09:41:21"],
    [81644,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [81645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",486.75,"2026-08-03T09:41:21"],
    [81646,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",16577.14,"2026-08-03T09:41:21"],
    [81647,"0007493372","2025-09-01T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [81648,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",435.54,"2026-08-03T09:41:21"],
    [81649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",241.43,"2026-08-03T09:41:21"],
    [81650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER                    ",201.19,"2026-08-03T09:41:21"],
    [81651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",603.57,"2026-08-03T09:41:21"],
    [81652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",264.37,"2026-08-03T09:41:21"],
    [81653,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [81654,"0007494273","2025-09-01T00:00:00",2026,1,519230,"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",192.9,"2026-08-03T09:41:21"],
    [81655,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1098.8,"2026-08-03T09:41:21"],
    [81656,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [81657,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",3431.14,"2026-08-03T09:41:21"],
    [81658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1342.95,"2026-08-03T09:41:21"],
    [81659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",97.35,"2026-08-03T09:41:21"],
    [81660,"0007490441","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"],
    [81661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",388.7,"2026-08-03T09:41:21"],
    [81662,"APV7476458","2025-08-11T00:00:00",2026,1,532023,"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 ",154.88,"2026-08-03T09:41:21"],
    [81663,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-08-03T09:41:21"],
    [81664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS       ",714.23,"2026-08-03T09:41:21"],
    [81665,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26103.93,"2026-08-03T09:41:21"],
    [81666,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"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 ",12870.43,"2026-08-03T09:41:21"],
    [81667,"APV7484993","2025-08-26T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-08-03T09:41:21"],
    [81668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",155.76,"2026-08-03T09:41:21"],
    [81669,"HCM7491357","2025-09-10T00:00:00",2026,1,516005,"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",37.94,"2026-08-03T09:41:21"],
    [81670,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",2327.46,"2026-08-03T09:41:21"],
    [81671,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",308.82,"2026-08-03T09:41:21"],
    [81672,"0007478250","2025-08-01T00:00:00",2026,1,518796,"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",685.88,"2026-08-03T09:41:21"],
    [81673,"0007469994","2025-07-31T00:00:00",2026,1,510150,"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",1679.6,"2026-08-03T09:41:21"],
    [81674,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [81675,"HCM7473497","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [81676,"APV7481220","2025-08-20T00:00:00",2026,1,547017,"SpOp-Barber Beauty Shop",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",267.17,"2026-08-03T09:41:21"],
    [81677,"0007500822","2025-09-19T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-718.39,"2026-08-03T09:41:21"],
    [81678,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"],
    [81679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3023.49,"2026-08-03T09:41:21"],
    [81680,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",73.18,"2026-08-03T09:41:21"],
    [81681,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",67649.44,"2026-08-03T09:41:21"],
    [81682,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [81683,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",102.0,"2026-08-03T09:41:21"],
    [81684,"HCM7482886","2025-08-27T00:00:00",2026,1,517005,"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",2454.15,"2026-08-03T09:41:21"],
    [81685,"0007464248","2025-07-25T00:00:00",2026,1,516002,"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",55.02,"2026-08-03T09:41:21"],
    [81686,"APV7489026","2025-09-02T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",157749.7,"2026-08-03T09:41:21"],
    [81687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",365.07,"2026-08-03T09:41:21"],
    [81688,"0007499930","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1632.0,"2026-08-03T09:41:21"],
    [81689,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",10230.75,"2026-08-03T09:41:21"],
    [81690,"0007457008","2025-07-15T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-17.46,"2026-08-03T09:41:21"],
    [81691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ   ",330.99,"2026-08-03T09:41:21"],
    [81692,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"],
    [81693,"APV7508253","2025-09-30T00:00:00",2026,1,572604,"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 ",1142.56,"2026-08-03T09:41:21"],
    [81694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1197.4,"2026-08-03T09:41:21"],
    [81695,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",2154.37,"2026-08-03T09:41:21"],
    [81696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",350.46,"2026-08-03T09:41:21"],
    [81697,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"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",0.82,"2026-08-03T09:41:21"],
    [81698,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-08-03T09:41:21"],
    [81699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",543.41,"2026-08-03T09:41:21"],
    [81700,"0007479979","2025-08-19T00:00:00",2026,1,659304,"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",0.0,"2026-08-03T09:41:21"],
    [81701,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [81702,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [81703,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",660.72,"2026-08-03T09:41:21"],
    [81704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",261.55,"2026-08-03T09:41:21"],
    [81705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",194.7,"2026-08-03T09:41:21"],
    [81706,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [81707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1556.01,"2026-08-03T09:41:21"],
    [81708,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [81709,"0007475329","2025-08-12T00:00:00",2026,1,518161,"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",659.7,"2026-08-03T09:41:21"],
    [81710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.96,"2026-08-03T09:41:21"],
    [81711,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",62104.04,"2026-08-03T09:41:21"],
    [81712,"0007482986","2025-08-22T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",22.84,"2026-08-03T09:41:21"],
    [81713,"APV7462933","2025-07-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",120733.92,"2026-08-03T09:41:21"],
    [81714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON  ",97.35,"2026-08-03T09:41:21"],
    [81715,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",989.25,"2026-08-03T09:41:21"],
    [81716,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",94.87,"2026-08-03T09:41:21"],
    [81717,"EXV7465725","2025-07-18T00:00:00",2026,1,595110,"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",29.38,"2026-08-03T09:41:21"],
    [81718,"HCM7491455","2025-09-10T00:00:00",2026,1,518901,"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",1.81,"2026-08-03T09:41:21"],
    [81719,"0007480996","2025-08-20T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [81720,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"],
    [81721,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",3470.16,"2026-08-03T09:41:21"],
    [81722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1265.55,"2026-08-03T09:41:21"],
    [81723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1166.9,"2026-08-03T09:41:21"],
    [81724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",362.14,"2026-08-03T09:41:21"],
    [81725,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [81726,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.62,"2026-08-03T09:41:21"],
    [81727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",362.15,"2026-08-03T09:41:21"],
    [81728,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"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 ",2432.22,"2026-08-03T09:41:21"],
    [81729,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [81730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1055.24,"2026-08-03T09:41:21"],
    [81731,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [81732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",100.6,"2026-08-03T09:41:21"],
    [81733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",437.79,"2026-08-03T09:41:21"],
    [81734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",382.26,"2026-08-03T09:41:21"],
    [81735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON  ",389.4,"2026-08-03T09:41:21"],
    [81736,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [81737,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",121.41,"2026-08-03T09:41:21"],
    [81738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",201.19,"2026-08-03T09:41:21"],
    [81739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",434.37,"2026-08-03T09:41:21"],
    [81740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.79,"2026-08-03T09:41:21"],
    [81741,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"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",14.47,"2026-08-03T09:41:21"],
    [81742,"0007494419","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",23.3,"2026-08-03T09:41:21"],
    [81743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",647.38,"2026-08-03T09:41:21"],
    [81744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",702.76,"2026-08-03T09:41:21"],
    [81745,"0007443349","2025-07-03T00:00:00",2026,1,652156,"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",161.77,"2026-08-03T09:41:21"],
    [81746,"0007484851","2025-08-27T00:00:00",2026,1,519006,"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",8.34,"2026-08-03T09:41:21"],
    [81747,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"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",1930.24,"2026-08-03T09:41:21"],
    [81748,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [81749,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",442.62,"2026-08-03T09:41:21"],
    [81751,"APV7486041","2025-08-27T00:00:00",2026,1,581020,"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 ",0.0,"2026-08-03T09:41:21"],
    [81752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS  ",438.59,"2026-08-03T09:41:21"],
    [81753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",681.45,"2026-08-03T09:41:21"],
    [81754,"APV7458350","2025-07-16T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",4467.48,"2026-08-03T09:41:21"],
    [81755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS  ",402.38,"2026-08-03T09:41:21"],
    [81756,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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 ",24890.04,"2026-08-03T09:41:21"],
    [81757,"0007484832","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.77,"2026-08-03T09:41:21"],
    [81758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1604.33,"2026-08-03T09:41:21"],
    [81759,"APV7483176","2025-08-13T00:00:00",2026,1,541016,"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 ",1918.61,"2026-08-03T09:41:21"],
    [81760,"0007442661","2025-07-08T00:00:00",2026,1,653095,"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",7.76,"2026-08-03T09:41:21"],
    [81761,"APV7487899","2025-08-29T00:00:00",2026,1,599042,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",7.56,"2026-08-03T09:41:21"],
    [81762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",136.29,"2026-08-03T09:41:21"],
    [81763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [81764,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",45.52,"2026-08-03T09:41:21"],
    [81765,"0007506882","2025-09-29T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [81766,"0007442522","2025-07-02T00:00:00",2026,1,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81767,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [81768,"HCM7440247","2025-07-02T00:00:00",2026,1,510150,"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",633.76,"2026-08-03T09:41:21"],
    [81769,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [81770,"0007440638","2025-07-02T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-60.0,"2026-08-03T09:41:21"],
    [81771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",424.45,"2026-08-03T09:41:21"],
    [81772,"0007503034","2025-09-24T00:00:00",2026,1,517003,"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",155.8,"2026-08-03T09:41:21"],
    [81773,"HCM7440301","2025-07-02T00:00:00",2026,1,519006,"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",61.53,"2026-08-03T09:41:21"],
    [81774,"APV7481235","2025-08-20T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",7563.35,"2026-08-03T09:41:21"],
    [81775,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"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",12.15,"2026-08-03T09:41:21"],
    [81776,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81777,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",13844.46,"2026-08-03T09:41:21"],
    [81778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.96,"2026-08-03T09:41:21"],
    [81779,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",325977.32,"2026-08-03T09:41:21"],
    [81780,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.55,"2026-08-03T09:41:21"],
    [81781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",398.55,"2026-08-03T09:41:21"],
    [81782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",194.7,"2026-08-03T09:41:21"],
    [81783,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.25,"2026-08-03T09:41:21"],
    [81784,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"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",3918.59,"2026-08-03T09:41:21"],
    [81785,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [81786,"0007492515","2025-09-08T00:00:00",2026,1,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37.85,"2026-08-03T09:41:21"],
    [81787,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",1293.45,"2026-08-03T09:41:21"],
    [81788,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [81789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1798.25,"2026-08-03T09:41:21"],
    [81790,"EXV7472424","2025-08-01T00:00:00",2026,1,595150,"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",20.0,"2026-08-03T09:41:21"],
    [81791,"APV7475473","2025-08-12T00:00:00",2026,1,531026,"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. ",1629.5,"2026-08-03T09:41:21"],
    [81792,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [81793,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"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 ",26.73,"2026-08-03T09:41:21"],
    [81794,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",4955.35,"2026-08-03T09:41:21"],
    [81795,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",53893.8,"2026-08-03T09:41:21"],
    [81796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",292.05,"2026-08-03T09:41:21"],
    [81797,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",122.3,"2026-08-03T09:41:21"],
    [81798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",835.14,"2026-08-03T09:41:21"],
    [81799,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [81800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",911.79,"2026-08-03T09:41:21"],
    [81801,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095751","AVON COMMUNITY SCHOOL CORP ",18.48,"2026-08-03T09:41:21"],
    [81802,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [81803,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [81804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",656.34,"2026-08-03T09:41:21"],
    [81805,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",23.95,"2026-08-03T09:41:21"],
    [81806,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",494.12,"2026-08-03T09:41:21"],
    [81807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1408.33,"2026-08-03T09:41:21"],
    [81808,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",846.61,"2026-08-03T09:41:21"],
    [81809,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.03,"2026-08-03T09:41:21"],
    [81810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER    ",438.59,"2026-08-03T09:41:21"],
    [81811,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",397.0,"2026-08-03T09:41:21"],
    [81812,"0007440638","2025-07-02T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-8.49,"2026-08-03T09:41:21"],
    [81813,"0007460802","2025-08-01T00:00:00",2026,1,659410,"Postage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.76,"2026-08-03T09:41:21"],
    [81814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",661.91,"2026-08-03T09:41:21"],
    [81815,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",281.15,"2026-08-03T09:41:21"],
    [81816,"0007494290","2025-09-10T00:00:00",2026,1,510101,"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",4424.0,"2026-08-03T09:41:21"],
    [81817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",896.71,"2026-08-03T09:41:21"],
    [81818,"APV7494475","2025-09-10T00:00:00",2026,1,531055,"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,"2026-08-03T09:41:21"],
    [81819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",603.57,"2026-08-03T09:41:21"],
    [81820,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",19969.64,"2026-08-03T09:41:21"],
    [81821,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER  ",19973.03,"2026-08-03T09:41:21"],
    [81822,"APV7467071","2025-07-25T00:00:00",2026,1,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE  ",449.01,"2026-08-03T09:41:21"],
    [81823,"HCM7491416","2025-09-10T00:00:00",2026,1,519006,"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",26.45,"2026-08-03T09:41:21"],
    [81824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",181.07,"2026-08-03T09:41:21"],
    [81825,"0007504017","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",13.63,"2026-08-03T09:41:21"],
    [81826,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [81827,"0007465975","2025-07-29T00:00:00",2026,1,519722,"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",172.85,"2026-08-03T09:41:21"],
    [81828,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.99,"2026-08-03T09:41:21"],
    [81829,"0007470875","2025-08-01T00:00:00",2026,1,659304,"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",342.87,"2026-08-03T09:41:21"],
    [81830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",603.57,"2026-08-03T09:41:21"],
    [81831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [81832,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [81833,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",546.93,"2026-08-03T09:41:21"],
    [81834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",140.83,"2026-08-03T09:41:21"],
    [81835,"APV7443875","2025-07-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",130375.08,"2026-08-03T09:41:21"],
    [81836,"0007468915","2025-08-01T00:00:00",2026,1,516005,"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",68.6,"2026-08-03T09:41:21"],
    [81837,"0007484832","2025-08-26T00:00:00",2026,1,518161,"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",457.05,"2026-08-03T09:41:21"],
    [81838,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",543.41,"2026-08-03T09:41:21"],
    [81839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",578.42,"2026-08-03T09:41:21"],
    [81840,"0007496311","2025-09-12T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [81841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.68,"2026-08-03T09:41:21"],
    [81842,"APV7493630","2025-09-09T00:00:00",2026,1,533004,"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. ",6241.06,"2026-08-03T09:41:21"],
    [81843,"0007486574","2025-08-28T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1869.09,"2026-08-03T09:41:21"],
    [81844,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",51424.31,"2026-08-03T09:41:21"],
    [81845,"APV7455161","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",56668.5,"2026-08-03T09:41:21"],
    [81846,"HCM7501726","2025-09-24T00:00:00",2026,1,519503,"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",89.7,"2026-08-03T09:41:21"],
    [81847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS  ",402.38,"2026-08-03T09:41:21"],
    [81848,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [81849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2072.25,"2026-08-03T09:41:21"],
    [81850,"APV7468187","2025-07-31T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",40.26,"2026-08-03T09:41:21"],
    [81851,"0007464248","2025-07-25T00:00:00",2026,1,519503,"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",25.26,"2026-08-03T09:41:21"],
    [81852,"0007475329","2025-08-12T00:00:00",2026,1,510150,"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",322.24,"2026-08-03T09:41:21"],
    [81853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",764.52,"2026-08-03T09:41:21"],
    [81854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",389.4,"2026-08-03T09:41:21"],
    [81855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",292.05,"2026-08-03T09:41:21"],
    [81856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",456.38,"2026-08-03T09:41:21"],
    [81857,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",526.25,"2026-08-03T09:41:21"],
    [81858,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"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 ",1571.89,"2026-08-03T09:41:21"],
    [81859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",339.21,"2026-08-03T09:41:21"],
    [81860,"0007443437","2025-07-03T00:00:00",2026,1,519503,"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",6.1,"2026-08-03T09:41:21"],
    [81861,"0007467886","2025-08-01T00:00:00",2026,1,519722,"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",0.43,"2026-08-03T09:41:21"],
    [81862,"HCM7491362","2025-09-10T00:00:00",2026,1,519503,"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",136.9,"2026-08-03T09:41:21"],
    [81863,"0007488600","2025-09-02T00:00:00",2026,1,518161,"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",31.31,"2026-08-03T09:41:21"],
    [81864,"0007460802","2025-08-01T00:00:00",2026,1,543056,"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",717.66,"2026-08-03T09:41:21"],
    [81865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",859.28,"2026-08-03T09:41:21"],
    [81866,"0007469988","2025-08-08T00:00:00",2026,1,659262,"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",5932.18,"2026-08-03T09:41:21"],
    [81867,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"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 ",290.19,"2026-08-03T09:41:21"],
    [81868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER   ",583.46,"2026-08-03T09:41:21"],
    [81869,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",472.9,"2026-08-03T09:41:21"],
    [81870,"0007493429","2025-09-09T00:00:00",2026,1,519503,"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",45.0,"2026-08-03T09:41:21"],
    [81871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN      ",1001.12,"2026-08-03T09:41:21"],
    [81872,"APV7462080","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",233885.63,"2026-08-03T09:41:21"],
    [81873,"0007467954","2025-07-31T00:00:00",2026,1,519006,"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",-1.98,"2026-08-03T09:41:21"],
    [81874,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",97637.42,"2026-08-03T09:41:21"],
    [81875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",352.08,"2026-08-03T09:41:21"],
    [81876,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",15.78,"2026-08-03T09:41:21"],
    [81877,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"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",1514.75,"2026-08-03T09:41:21"],
    [81878,"EXV7505495","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.79,"2026-08-03T09:41:21"],
    [81879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.24,"2026-08-03T09:41:21"],
    [81880,"EXV7456751","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",339.29,"2026-08-03T09:41:21"],
    [81881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",658.29,"2026-08-03T09:41:21"],
    [81882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",38.94,"2026-08-03T09:41:21"],
    [81883,"ARD7468532","2025-07-31T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [81884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",784.64,"2026-08-03T09:41:21"],
    [81885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",813.61,"2026-08-03T09:41:21"],
    [81886,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",5768.04,"2026-08-03T09:41:21"],
    [81887,"0007469988","2025-08-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [81888,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",50.17,"2026-08-03T09:41:21"],
    [81889,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",590.83,"2026-08-03T09:41:21"],
    [81890,"0007463442","2025-07-22T00:00:00",2026,1,518901,"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",-0.03,"2026-08-03T09:41:21"],
    [81891,"EXV7485327","2025-08-20T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-08-03T09:41:21"],
    [81892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",584.1,"2026-08-03T09:41:21"],
    [81893,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [81894,"APV7474639","2025-08-11T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",229.0,"2026-08-03T09:41:21"],
    [81895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",221.31,"2026-08-03T09:41:21"],
    [81896,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",3857.42,"2026-08-03T09:41:21"],
    [81897,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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  ",8172.7,"2026-08-03T09:41:21"],
    [81898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.96,"2026-08-03T09:41:21"],
    [81899,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",23101.26,"2026-08-03T09:41:21"],
    [81900,"0007501934","2025-09-22T00:00:00",2026,1,516005,"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",3.38,"2026-08-03T09:41:21"],
    [81901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",751.44,"2026-08-03T09:41:21"],
    [81902,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",2706.88,"2026-08-03T09:41:21"],
    [81903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",120.71,"2026-08-03T09:41:21"],
    [81904,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",90000.0,"2026-08-03T09:41:21"],
    [81905,"0007446236","2025-07-09T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81906,"APV7500096","2025-09-18T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",350.4,"2026-08-03T09:41:21"],
    [81907,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",6.28,"2026-08-03T09:41:21"],
    [81908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",389.4,"2026-08-03T09:41:21"],
    [81909,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",207.6,"2026-08-03T09:41:21"],
    [81910,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",12.22,"2026-08-03T09:41:21"],
    [81911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",97.35,"2026-08-03T09:41:21"],
    [81912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",438.6,"2026-08-03T09:41:21"],
    [81913,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [81914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",460.66,"2026-08-03T09:41:21"],
    [81915,"APV7459416","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-08-03T09:41:21"],
    [81916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.79,"2026-08-03T09:41:21"],
    [81917,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",38333.33,"2026-08-03T09:41:21"],
    [81918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP  ",389.4,"2026-08-03T09:41:21"],
    [81919,"0007490459","2025-09-04T00:00:00",2026,1,654335,"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",16.79,"2026-08-03T09:41:21"],
    [81920,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",78.51,"2026-08-03T09:41:21"],
    [81921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",438.59,"2026-08-03T09:41:21"],
    [81922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",377.23,"2026-08-03T09:41:21"],
    [81923,"0007484851","2025-08-27T00:00:00",2026,1,517005,"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",101.01,"2026-08-03T09:41:21"],
    [81924,"0007469906","2025-08-02T00:00:00",2026,1,518901,"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",60.88,"2026-08-03T09:41:21"],
    [81925,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [81926,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"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 ",360.62,"2026-08-03T09:41:21"],
    [81927,"0007483753","2025-08-25T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [81928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",321.91,"2026-08-03T09:41:21"],
    [81929,"APV7476418","2025-08-13T00:00:00",2026,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087335","PAUL I CRIPE INC  ",5900.0,"2026-08-03T09:41:21"],
    [81930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2222.14,"2026-08-03T09:41:21"],
    [81931,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",27.0,"2026-08-03T09:41:21"],
    [81932,"HCM7482905","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"],
    [81933,"0007484851","2025-08-27T00:00:00",2026,1,518796,"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",11.21,"2026-08-03T09:41:21"],
    [81934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",264.36,"2026-08-03T09:41:21"],
    [81935,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",43493.13,"2026-08-03T09:41:21"],
    [81936,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",23600.34,"2026-08-03T09:41:21"],
    [81937,"APV7487939","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",757433.43,"2026-08-03T09:41:21"],
    [81938,"0007495243","2025-09-11T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [81939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",233.64,"2026-08-03T09:41:21"],
    [81940,"0007482981","2025-08-22T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81941,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",582.0,"2026-08-03T09:41:21"],
    [81942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",311.52,"2026-08-03T09:41:21"],
    [81943,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [81944,"0007466047","2025-07-29T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-52.87,"2026-08-03T09:41:21"],
    [81945,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [81946,"0007494400","2025-09-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [81947,"HCM7464963","2025-07-30T00:00:00",2026,1,518796,"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",5037.33,"2026-08-03T09:41:21"],
    [81948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",482.86,"2026-08-03T09:41:21"],
    [81949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",292.05,"2026-08-03T09:41:21"],
    [81950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",362.14,"2026-08-03T09:41:21"],
    [81951,"0007466066","2025-07-30T00:00:00",2026,1,518161,"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",12.35,"2026-08-03T09:41:21"],
    [81952,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-08-03T09:41:21"],
    [81953,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.34,"2026-08-03T09:41:21"],
    [81954,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [81955,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-5.08,"2026-08-03T09:41:21"],
    [81956,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [81957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",511.48,"2026-08-03T09:41:21"],
    [81958,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",241.06,"2026-08-03T09:41:21"],
    [81959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",913.54,"2026-08-03T09:41:21"],
    [81960,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",2.93,"2026-08-03T09:41:21"],
    [81961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",880.21,"2026-08-03T09:41:21"],
    [81962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",233.64,"2026-08-03T09:41:21"],
    [81963,"APV7473828","2025-08-06T00:00:00",2026,1,580145,"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 ",890.83,"2026-08-03T09:41:21"],
    [81964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1408.33,"2026-08-03T09:41:21"],
    [81965,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",489.05,"2026-08-03T09:41:21"],
    [81966,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",627.46,"2026-08-03T09:41:21"],
    [81967,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",57.46,"2026-08-03T09:41:21"],
    [81968,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",35982.26,"2026-08-03T09:41:21"],
    [81969,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1911.6,"2026-08-03T09:41:21"],
    [81970,"APV7504341","2025-09-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",22.4,"2026-08-03T09:41:21"],
    [81971,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"],
    [81972,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"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",222.46,"2026-08-03T09:41:21"],
    [81973,"HCM7482901","2025-08-27T00:00:00",2026,1,516005,"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",249.66,"2026-08-03T09:41:21"],
    [81974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",221.3,"2026-08-03T09:41:21"],
    [81975,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",168.17,"2026-08-03T09:41:21"],
    [81976,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.02,"2026-08-03T09:41:21"],
    [81977,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.93,"2026-08-03T09:41:21"],
    [81978,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",39514.32,"2026-08-03T09:41:21"],
    [81979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [81980,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [81981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",486.75,"2026-08-03T09:41:21"],
    [81982,"APV7478545","2025-08-15T00:00:00",2026,1,531054,"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. ",3380.0,"2026-08-03T09:41:21"],
    [81983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.91,"2026-08-03T09:41:21"],
    [81984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",486.75,"2026-08-03T09:41:21"],
    [81985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",181.07,"2026-08-03T09:41:21"],
    [81986,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",6342.62,"2026-08-03T09:41:21"],
    [81987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",584.1,"2026-08-03T09:41:21"],
    [81988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",929.09,"2026-08-03T09:41:21"],
    [81989,"0007466927","2025-07-30T00:00:00",2026,1,510150,"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",677.28,"2026-08-03T09:41:21"],
    [81990,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"],
    [81991,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [81992,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",560.91,"2026-08-03T09:41:21"],
    [81993,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",394.78,"2026-08-03T09:41:21"],
    [81994,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-08-03T09:41:21"],
    [81995,"0007503034","2025-09-24T00:00:00",2026,1,516002,"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",1881.04,"2026-08-03T09:41:21"],
    [81996,"APV7479295","2025-08-18T00:00:00",2026,1,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",18041.27,"2026-08-03T09:41:21"],
    [81997,"0007485610","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-08-03T09:41:21"],
    [81998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",402.38,"2026-08-03T09:41:21"],
    [81999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3050.76,"2026-08-03T09:41:21"],
    [82000,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",1.35,"2026-08-03T09:41:21"],
    [82001,"0007497995","2025-09-16T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4515.51,"2026-08-03T09:41:21"],
    [82002,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",24.85,"2026-08-03T09:41:21"],
    [82003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH    ",885.23,"2026-08-03T09:41:21"],
    [82004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",406.34,"2026-08-03T09:41:21"],
    [82005,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",1052.18,"2026-08-03T09:41:21"],
    [82006,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3796.1,"2026-08-03T09:41:21"],
    [82007,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",105.89,"2026-08-03T09:41:21"],
    [82008,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-08-03T09:41:21"],
    [82009,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [82010,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",14212.0,"2026-08-03T09:41:21"],
    [82011,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"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 ",305.0,"2026-08-03T09:41:21"],
    [82012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.79,"2026-08-03T09:41:21"],
    [82013,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",32.38,"2026-08-03T09:41:21"],
    [82014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",488.37,"2026-08-03T09:41:21"],
    [82015,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [82016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.53,"2026-08-03T09:41:21"],
    [82017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",241.43,"2026-08-03T09:41:21"],
    [82018,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.58,"2026-08-03T09:41:21"],
    [82019,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",256.06,"2026-08-03T09:41:21"],
    [82020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1734.26,"2026-08-03T09:41:21"],
    [82021,"EXV7479761","2025-08-18T00:00:00",2026,1,595110,"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",50.91,"2026-08-03T09:41:21"],
    [82022,"APV7444813","2025-07-03T00:00:00",2026,1,531037,"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","0000204769","STARLIMS CORPORATION ",210875.0,"2026-08-03T09:41:21"],
    [82023,"HCM7501730","2025-09-24T00:00:00",2026,1,516002,"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",15560.95,"2026-08-03T09:41:21"],
    [82024,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"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 ",7049.89,"2026-08-03T09:41:21"],
    [82025,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",3062.06,"2026-08-03T09:41:21"],
    [82026,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",990.0,"2026-08-03T09:41:21"],
    [82027,"0007442559","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [82028,"0007485689","2025-08-27T00:00:00",2026,1,518161,"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",-298.81,"2026-08-03T09:41:21"],
    [82029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",528.53,"2026-08-03T09:41:21"],
    [82030,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [82031,"0007467886","2025-08-01T00:00:00",2026,1,582102,"REFUND LOCAL UNIT",500,"FSSA Family Resources","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.87,"2026-08-03T09:41:21"],
    [82032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",896.92,"2026-08-03T09:41:21"],
    [82033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.79,"2026-08-03T09:41:21"],
    [82034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",272.58,"2026-08-03T09:41:21"],
    [82035,"0007442646","2025-07-08T00:00:00",2026,1,659304,"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",211.56,"2026-08-03T09:41:21"],
    [82036,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",188.19,"2026-08-03T09:41:21"],
    [82037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",421.72,"2026-08-03T09:41:21"],
    [82038,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",24000.0,"2026-08-03T09:41:21"],
    [82039,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",199.27,"2026-08-03T09:41:21"],
    [82040,"0007482796","2025-08-22T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [82041,"APV7474575","2025-08-11T00:00:00",2026,1,541016,"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 ",2590.4,"2026-08-03T09:41:21"],
    [82042,"EXV7505573","2025-09-11T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [82043,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"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",459.42,"2026-08-03T09:41:21"],
    [82044,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110031","SOWDERS, JIM I ODPC ",14.0,"2026-08-03T09:41:21"],
    [82045,"APV7484266","2025-08-22T00:00:00",2026,1,538800,"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 ",253861.9,"2026-08-03T09:41:21"],
    [82046,"APV7485038","2025-08-26T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",10821.89,"2026-08-03T09:41:21"],
    [82047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",281.66,"2026-08-03T09:41:21"],
    [82048,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82049,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",26.0,"2026-08-03T09:41:21"],
    [82050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",724.29,"2026-08-03T09:41:21"],
    [82051,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [82052,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2562.77,"2026-08-03T09:41:21"],
    [82053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",603.57,"2026-08-03T09:41:21"],
    [82054,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",104.0,"2026-08-03T09:41:21"],
    [82055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER  ",233.64,"2026-08-03T09:41:21"],
    [82056,"0007508910","2025-09-30T00:00:00",2026,1,653095,"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",54.15,"2026-08-03T09:41:21"],
    [82057,"0007460779","2025-07-21T00:00:00",2026,1,659304,"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",132.68,"2026-08-03T09:41:21"],
    [82058,"HCM7491412","2025-09-10T00:00:00",2026,1,517003,"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",393.53,"2026-08-03T09:41:21"],
    [82059,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [82060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON  ",165.38,"2026-08-03T09:41:21"],
    [82061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",175.23,"2026-08-03T09:41:21"],
    [82062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",863.51,"2026-08-03T09:41:21"],
    [82063,"APV7456379","2025-07-14T00:00:00",2026,1,591010,"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 ",133.09,"2026-08-03T09:41:21"],
    [82064,"APV7449219","2025-07-10T00:00:00",2026,1,571904,"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 ",1403.36,"2026-08-03T09:41:21"],
    [82065,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"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",220.73,"2026-08-03T09:41:21"],
    [82066,"APV7503241","2025-09-23T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437682","BRADLEY ALLEN WANTZ ",35768.19,"2026-08-03T09:41:21"],
    [82067,"0007466946","2025-08-08T00:00:00",2026,1,659277,"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",2680.86,"2026-08-03T09:41:21"],
    [82068,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [82069,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [82070,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"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",148.8,"2026-08-03T09:41:21"],
    [82071,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",25.06,"2026-08-03T09:41:21"],
    [82072,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",161.99,"2026-08-03T09:41:21"],
    [82073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",556.29,"2026-08-03T09:41:21"],
    [82074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON   ",342.02,"2026-08-03T09:41:21"],
    [82075,"APV7472035","2025-08-06T00:00:00",2026,1,538920,"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 ",300.0,"2026-08-03T09:41:21"],
    [82076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",201.19,"2026-08-03T09:41:21"],
    [82077,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"],
    [82078,"APV7484266","2025-08-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1317760.63,"2026-08-03T09:41:21"],
    [82079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",120.71,"2026-08-03T09:41:21"],
    [82080,"HCM7482848","2025-08-27T00:00:00",2026,1,518901,"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",5.02,"2026-08-03T09:41:21"],
    [82081,"0007488502","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [82082,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [82083,"0007480942","2025-08-20T00:00:00",2026,1,580120,"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",1179338.38,"2026-08-03T09:41:21"],
    [82084,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-08-03T09:41:21"],
    [82085,"APV7493495","2025-09-09T00:00:00",2026,1,573100,"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 ",28526.94,"2026-08-03T09:41:21"],
    [82086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",221.31,"2026-08-03T09:41:21"],
    [82087,"APV7490678","2025-09-04T00:00:00",2026,1,538920,"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","0000050284","ZESCO PRODUCTS INC ",144.9,"2026-08-03T09:41:21"],
    [82088,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"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",114.65,"2026-08-03T09:41:21"],
    [82089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397061","JAMES RICHARD ROSS ",1746.65,"2026-08-03T09:41:21"],
    [82090,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.48,"2026-08-03T09:41:21"],
    [82091,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"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. ",765.38,"2026-08-03T09:41:21"],
    [82092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",181.07,"2026-08-03T09:41:21"],
    [82093,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"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",7347.88,"2026-08-03T09:41:21"],
    [82094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [82095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",150.89,"2026-08-03T09:41:21"],
    [82096,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",2121.9,"2026-08-03T09:41:21"],
    [82097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1364.27,"2026-08-03T09:41:21"],
    [82098,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",92134.95,"2026-08-03T09:41:21"],
    [82099,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",58519.76,"2026-08-03T09:41:21"],
    [82100,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [82101,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",102334.35,"2026-08-03T09:41:21"],
    [82102,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3961.08,"2026-08-03T09:41:21"],
    [82103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES  ",160.96,"2026-08-03T09:41:21"],
    [82104,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-08-03T09:41:21"],
    [82105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",554.89,"2026-08-03T09:41:21"],
    [82106,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE   ",589.69,"2026-08-03T09:41:21"],
    [82107,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",213.0,"2026-08-03T09:41:21"],
    [82108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT    ",241.43,"2026-08-03T09:41:21"],
    [82109,"EXV7477925","2025-08-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-08-03T09:41:21"],
    [82110,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11996.0,"2026-08-03T09:41:21"],
    [82111,"0007483697","2025-08-24T00:00:00",2026,1,517003,"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",-118.53,"2026-08-03T09:41:21"],
    [82112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN   ",100.6,"2026-08-03T09:41:21"],
    [82113,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",1677.32,"2026-08-03T09:41:21"],
    [82114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",684.05,"2026-08-03T09:41:21"],
    [82115,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [82116,"APV7472927","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",8472.16,"2026-08-03T09:41:21"],
    [82117,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"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",3501.5,"2026-08-03T09:41:21"],
    [82118,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",61.33,"2026-08-03T09:41:21"],
    [82119,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.17,"2026-08-03T09:41:21"],
    [82120,"APV7473830","2025-08-08T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-08-03T09:41:21"],
    [82121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1646.77,"2026-08-03T09:41:21"],
    [82122,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110494","TRITON CENTRAL SCHOOLS ",3129.9,"2026-08-03T09:41:21"],
    [82123,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [82124,"0007494273","2025-09-01T00:00:00",2026,1,515004,"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","Children's Health Insurance Program"," ","General Ledger Entry",131.9,"2026-08-03T09:41:21"],
    [82125,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-08-03T09:41:21"],
    [82126,"APV7490718","2025-09-04T00:00:00",2026,1,520206,"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","0000057167","US BANK ",218.23,"2026-08-03T09:41:21"],
    [82127,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1940.66,"2026-08-03T09:41:21"],
    [82128,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [82129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",365.06,"2026-08-03T09:41:21"],
    [82130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",419.0,"2026-08-03T09:41:21"],
    [82131,"0007487639","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"],
    [82132,"APV7495538","2025-09-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",2105.22,"2026-08-03T09:41:21"],
    [82133,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",3695.08,"2026-08-03T09:41:21"],
    [82134,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"],
    [82135,"0007493482","2025-09-10T00:00:00",2026,1,510101,"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",5622.36,"2026-08-03T09:41:21"],
    [82136,"0007498799","2025-09-17T00:00:00",2026,1,580132,"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",1085.88,"2026-08-03T09:41:21"],
    [82137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",433.99,"2026-08-03T09:41:21"],
    [82138,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [82139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",261.55,"2026-08-03T09:41:21"],
    [82140,"0007504891","2025-09-25T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [82141,"APV7482172","2025-08-21T00:00:00",2026,1,548046,"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)","0000398113","CERES NANOSCIENCES INC ",4875.0,"2026-08-03T09:41:21"],
    [82142,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",152115.46,"2026-08-03T09:41:21"],
    [82143,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [82144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",233.64,"2026-08-03T09:41:21"],
    [82145,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [82146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [82147,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",2.84,"2026-08-03T09:41:21"],
    [82148,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",229.0,"2026-08-03T09:41:21"],
    [82149,"APV7444887","2025-07-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",12792.97,"2026-08-03T09:41:21"],
    [82150,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",279.55,"2026-08-03T09:41:21"],
    [82151,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.36,"2026-08-03T09:41:21"],
    [82152,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",309721.7,"2026-08-03T09:41:21"],
    [82153,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [82154,"0007442572","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82155,"APV7494708","2025-09-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",12757.06,"2026-08-03T09:41:21"],
    [82156,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3926.0,"2026-08-03T09:41:21"],
    [82157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",839.16,"2026-08-03T09:41:21"],
    [82158,"HCM7455750","2025-07-16T00:00:00",2026,1,518606,"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",3.63,"2026-08-03T09:41:21"],
    [82159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",663.93,"2026-08-03T09:41:21"],
    [82160,"EXV7467464","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.66,"2026-08-03T09:41:21"],
    [82161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",466.31,"2026-08-03T09:41:21"],
    [82162,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13644.72,"2026-08-03T09:41:21"],
    [82163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",525.69,"2026-08-03T09:41:21"],
    [82164,"APV7449327","2025-07-10T00:00:00",2026,1,520204,"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 ",1750.47,"2026-08-03T09:41:21"],
    [82165,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"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",16574.14,"2026-08-03T09:41:21"],
    [82166,"0007485636","2025-08-27T00:00:00",2026,1,652072,"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",828.9,"2026-08-03T09:41:21"],
    [82167,"0007469994","2025-07-31T00:00:00",2026,1,516002,"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",133.63,"2026-08-03T09:41:21"],
    [82168,"0007483755","2025-09-01T00:00:00",2026,1,541036,"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"," ","General Ledger Entry",20.05,"2026-08-03T09:41:21"],
    [82169,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",1129.53,"2026-08-03T09:41:21"],
    [82170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",364.36,"2026-08-03T09:41:21"],
    [82171,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [82172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",377.24,"2026-08-03T09:41:21"],
    [82173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",744.4,"2026-08-03T09:41:21"],
    [82174,"EXV7484423","2025-08-13T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [82175,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-08-03T09:41:21"],
    [82176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",160.95,"2026-08-03T09:41:21"],
    [82177,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [82178,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",337.4,"2026-08-03T09:41:21"],
    [82179,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-08-03T09:41:21"],
    [82180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",377.23,"2026-08-03T09:41:21"],
    [82181,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",494.0,"2026-08-03T09:41:21"],
    [82182,"HCM7440305","2025-07-02T00:00:00",2026,1,510150,"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",1475.41,"2026-08-03T09:41:21"],
    [82183,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [82184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER     ",417.47,"2026-08-03T09:41:21"],
    [82185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1720.76,"2026-08-03T09:41:21"],
    [82186,"HCM7440320","2025-07-02T00:00:00",2026,1,510201,"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",70.43,"2026-08-03T09:41:21"],
    [82187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN  ",583.45,"2026-08-03T09:41:21"],
    [82188,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",8425.56,"2026-08-03T09:41:21"],
    [82189,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [82190,"0007466835","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [82191,"EXV7478803","2025-08-01T00:00:00",2026,1,595110,"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",92.93,"2026-08-03T09:41:21"],
    [82192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [82193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",362.14,"2026-08-03T09:41:21"],
    [82194,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109187","WASHINGTON EYE CENTER P.C. ",14.0,"2026-08-03T09:41:21"],
    [82195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES  ",241.03,"2026-08-03T09:41:21"],
    [82196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",201.19,"2026-08-03T09:41:21"],
    [82197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",219.29,"2026-08-03T09:41:21"],
    [82198,"APV7473877","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",34185.81,"2026-08-03T09:41:21"],
    [82199,"EXV7493160","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",60.88,"2026-08-03T09:41:21"],
    [82200,"EXV7506486","2025-09-26T00:00:00",2026,1,595110,"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",3.51,"2026-08-03T09:41:21"],
    [82201,"0007467879","2025-07-31T00:00:00",2026,1,519006,"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",0.35,"2026-08-03T09:41:21"],
    [82202,"HCM7464975","2025-07-30T00:00:00",2026,1,510101,"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",3553.77,"2026-08-03T09:41:21"],
    [82203,"HCM7465002","2025-07-30T00:00:00",2026,1,516005,"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",212.95,"2026-08-03T09:41:21"],
    [82204,"0007478188","2025-08-15T00:00:00",2026,1,517003,"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",6569.5,"2026-08-03T09:41:21"],
    [82205,"0007502884","2025-09-23T00:00:00",2026,1,518606,"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",2.75,"2026-08-03T09:41:21"],
    [82206,"APV7492552","2025-09-05T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",603984.77,"2026-08-03T09:41:21"],
    [82207,"0007465959","2025-07-29T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [82208,"0007480004","2025-08-19T00:00:00",2026,1,519006,"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",-147.5,"2026-08-03T09:41:21"],
    [82209,"APV7499085","2025-09-03T00:00:00",2026,1,520104,"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 ",152.35,"2026-08-03T09:41:21"],
    [82210,"0007494400","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [82211,"0007442539","2025-07-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.23,"2026-08-03T09:41:21"],
    [82212,"0007484778","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82213,"0007494273","2025-09-01T00:00:00",2026,1,546005,"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",27.54,"2026-08-03T09:41:21"],
    [82214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3859.73,"2026-08-03T09:41:21"],
    [82215,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"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",221.22,"2026-08-03T09:41:21"],
    [82216,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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  ",272.0,"2026-08-03T09:41:21"],
    [82217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",684.85,"2026-08-03T09:41:21"],
    [82218,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",77498.47,"2026-08-03T09:41:21"],
    [82219,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",336055.09,"2026-08-03T09:41:21"],
    [82220,"HCM7440315","2025-07-02T00:00:00",2026,1,516002,"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",1731.46,"2026-08-03T09:41:21"],
    [82221,"0007499929","2025-09-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82222,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388471","EVOLVE CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [82223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER  ",545.16,"2026-08-03T09:41:21"],
    [82224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS       ",201.19,"2026-08-03T09:41:21"],
    [82225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",764.52,"2026-08-03T09:41:21"],
    [82226,"APV7492845","2025-09-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000191587","IRELAND HOME BASED SERVICES ",331430.61,"2026-08-03T09:41:21"],
    [82227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",952.03,"2026-08-03T09:41:21"],
    [82228,"APV7482121","2025-08-21T00:00:00",2026,1,545006,"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 ",6.25,"2026-08-03T09:41:21"],
    [82229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",402.38,"2026-08-03T09:41:21"],
    [82230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1487.4,"2026-08-03T09:41:21"],
    [82231,"0007459982","2025-07-16T00:00:00",2026,1,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",351.54,"2026-08-03T09:41:21"],
    [82232,"0007458938","2025-07-08T00:00:00",2026,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2475.63,"2026-08-03T09:41:21"],
    [82233,"APV7507084","2025-09-29T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",200.0,"2026-08-03T09:41:21"],
    [82234,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.01,"2026-08-03T09:41:21"],
    [82235,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [82236,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",827.81,"2026-08-03T09:41:21"],
    [82237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2474.24,"2026-08-03T09:41:21"],
    [82238,"0007495262","2025-09-11T00:00:00",2026,1,652393,"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",102.88,"2026-08-03T09:41:21"],
    [82239,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [82240,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",4.5,"2026-08-03T09:41:21"],
    [82241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",342.03,"2026-08-03T09:41:21"],
    [82242,"EXV7449747","2025-07-03T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [82243,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"],
    [82244,"0007498003","2025-09-08T00:00:00",2026,1,652072,"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",11618.76,"2026-08-03T09:41:21"],
    [82245,"0007455856","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [82246,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",0.78,"2026-08-03T09:41:21"],
    [82247,"APV7499179","2025-09-17T00:00:00",2026,1,531054,"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 ",33.6,"2026-08-03T09:41:21"],
    [82248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",402.38,"2026-08-03T09:41:21"],
    [82249,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [82250,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"],
    [82251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",502.98,"2026-08-03T09:41:21"],
    [82252,"APV7473788","2025-08-08T00:00:00",2026,1,543073,"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","0000315485","LINARCO LLC ",33.0,"2026-08-03T09:41:21"],
    [82253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [82254,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"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",154.31,"2026-08-03T09:41:21"],
    [82255,"APV7487899","2025-08-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-08-03T09:41:21"],
    [82256,"ARD7493055","2025-09-08T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17277.99,"2026-08-03T09:41:21"],
    [82257,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [82258,"APV7467074","2025-07-30T00:00:00",2026,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-08-03T09:41:21"],
    [82259,"APV7467087","2025-07-30T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000437596","MIRANDA TOWSE ",143.5,"2026-08-03T09:41:21"],
    [82260,"HCM7455718","2025-07-16T00:00:00",2026,1,518911,"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,"2026-08-03T09:41:21"],
    [82261,"EXV7479764","2025-08-08T00:00:00",2026,1,595570,"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",84.4,"2026-08-03T09:41:21"],
    [82262,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [82263,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.41,"2026-08-03T09:41:21"],
    [82264,"0007466950","2025-08-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [82265,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [82266,"APV7498239","2025-09-16T00:00:00",2026,1,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"],
    [82267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",366.28,"2026-08-03T09:41:21"],
    [82268,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"],
    [82269,"APV7468187","2025-07-31T00:00:00",2026,1,543010,"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 ",438.07,"2026-08-03T09:41:21"],
    [82270,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",15800.0,"2026-08-03T09:41:21"],
    [82271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",402.38,"2026-08-03T09:41:21"],
    [82272,"EXV7482545","2025-08-01T00:00:00",2026,1,595550,"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",56.55,"2026-08-03T09:41:21"],
    [82273,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1128.09,"2026-08-03T09:41:21"],
    [82274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",389.4,"2026-08-03T09:41:21"],
    [82275,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"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 ",715.2,"2026-08-03T09:41:21"],
    [82276,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",21.36,"2026-08-03T09:41:21"],
    [82277,"HCM7440294","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1638.0,"2026-08-03T09:41:21"],
    [82278,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.32,"2026-08-03T09:41:21"],
    [82279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.84,"2026-08-03T09:41:21"],
    [82280,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",4133.31,"2026-08-03T09:41:21"],
    [82281,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [82282,"EXV7458695","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.31,"2026-08-03T09:41:21"],
    [82283,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [82284,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",69.58,"2026-08-03T09:41:21"],
    [82285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",502.98,"2026-08-03T09:41:21"],
    [82286,"APV7492007","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",21098.2,"2026-08-03T09:41:21"],
    [82287,"0007449158","2025-07-10T00:00:00",2026,1,580290,"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",414155.88,"2026-08-03T09:41:21"],
    [82288,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-08-03T09:41:21"],
    [82289,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"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",32.22,"2026-08-03T09:41:21"],
    [82290,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [82291,"0007464187","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [82292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",277.45,"2026-08-03T09:41:21"],
    [82293,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",217158.56,"2026-08-03T09:41:21"],
    [82294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.95,"2026-08-03T09:41:21"],
    [82295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1327.25,"2026-08-03T09:41:21"],
    [82296,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [82297,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",31887.82,"2026-08-03T09:41:21"],
    [82298,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [82299,"APV7470241","2025-08-04T00:00:00",2026,1,548046,"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 ",639.31,"2026-08-03T09:41:21"],
    [82300,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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","0000227824","SMITH LAW OFFICE ",977.5,"2026-08-03T09:41:21"],
    [82301,"APV7507158","2025-09-29T00:00:00",2026,1,539034,"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. ",19.8,"2026-08-03T09:41:21"],
    [82302,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1533.67,"2026-08-03T09:41:21"],
    [82303,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [82304,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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",0.91,"2026-08-03T09:41:21"],
    [82305,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [82306,"APV7464435","2025-07-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000221200","PADDOCK VIEW RESIDENTIAL ",217.35,"2026-08-03T09:41:21"],
    [82307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",643.81,"2026-08-03T09:41:21"],
    [82308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",382.26,"2026-08-03T09:41:21"],
    [82309,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"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 ",13286.75,"2026-08-03T09:41:21"],
    [82310,"APV7492795","2025-09-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",47000.0,"2026-08-03T09:41:21"],
    [82311,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [82312,"0007483697","2025-08-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [82313,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1772.74,"2026-08-03T09:41:21"],
    [82314,"0007486694","2025-09-08T00:00:00",2026,1,659304,"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",286.62,"2026-08-03T09:41:21"],
    [82315,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS   ",2744.37,"2026-08-03T09:41:21"],
    [82316,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.91,"2026-08-03T09:41:21"],
    [82317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",297.56,"2026-08-03T09:41:21"],
    [82318,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",26.74,"2026-08-03T09:41:21"],
    [82319,"0007475397","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [82320,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",42519.76,"2026-08-03T09:41:21"],
    [82321,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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",152.0,"2026-08-03T09:41:21"],
    [82322,"0007467886","2025-08-01T00:00:00",2026,1,652393,"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",0.19,"2026-08-03T09:41:21"],
    [82323,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [82324,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.83,"2026-08-03T09:41:21"],
    [82325,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",116165.72,"2026-08-03T09:41:21"],
    [82326,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [82327,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [82328,"0007468929","2025-07-31T00:00:00",2026,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",270.83,"2026-08-03T09:41:21"],
    [82329,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",26.98,"2026-08-03T09:41:21"],
    [82330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [82331,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3794.02,"2026-08-03T09:41:21"],
    [82332,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"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",17.17,"2026-08-03T09:41:21"],
    [82333,"0007442544","2025-07-02T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",-1717.78,"2026-08-03T09:41:21"],
    [82334,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424562","JOSEPH WARD  ",1260.69,"2026-08-03T09:41:21"],
    [82335,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"],
    [82336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1204.52,"2026-08-03T09:41:21"],
    [82337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",433.36,"2026-08-03T09:41:21"],
    [82338,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"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 ",11541.23,"2026-08-03T09:41:21"],
    [82339,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [82340,"0007467886","2025-08-01T00:00:00",2026,1,518901,"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",19.62,"2026-08-03T09:41:21"],
    [82341,"APV7490764","2025-09-04T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.3,"2026-08-03T09:41:21"],
    [82342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",315.67,"2026-08-03T09:41:21"],
    [82343,"0007458938","2025-07-08T00:00:00",2026,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.92,"2026-08-03T09:41:21"],
    [82344,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",671.63,"2026-08-03T09:41:21"],
    [82345,"0007460823","2025-07-21T00:00:00",2026,1,652072,"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",0.0,"2026-08-03T09:41:21"],
    [82346,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"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 ",78.52,"2026-08-03T09:41:21"],
    [82347,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",189390.24,"2026-08-03T09:41:21"],
    [82348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",838.15,"2026-08-03T09:41:21"],
    [82349,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",374.03,"2026-08-03T09:41:21"],
    [82350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",663.93,"2026-08-03T09:41:21"],
    [82351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [82352,"0007464158","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",420.91,"2026-08-03T09:41:21"],
    [82353,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [82354,"0007505775","2025-09-26T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [82355,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",3701.49,"2026-08-03T09:41:21"],
    [82356,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [82357,"0007503939","2025-09-24T00:00:00",2026,1,518796,"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",39.84,"2026-08-03T09:41:21"],
    [82358,"0007501934","2025-09-22T00:00:00",2026,1,519722,"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",0.58,"2026-08-03T09:41:21"],
    [82359,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",32771.06,"2026-08-03T09:41:21"],
    [82360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1288.62,"2026-08-03T09:41:21"],
    [82361,"APV7493659","2025-09-09T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",713.76,"2026-08-03T09:41:21"],
    [82362,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",57006.74,"2026-08-03T09:41:21"],
    [82363,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433677","JENNIFER ELIZABETH SHUCK ",852.38,"2026-08-03T09:41:21"],
    [82364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",261.55,"2026-08-03T09:41:21"],
    [82365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",292.05,"2026-08-03T09:41:21"],
    [82366,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [82367,"APH7457920","2025-07-16T00:00:00",2026,1,580244,"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",1741.68,"2026-08-03T09:41:21"],
    [82368,"0007495167","2025-09-10T00:00:00",2026,1,518161,"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",-5606.98,"2026-08-03T09:41:21"],
    [82369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",253.11,"2026-08-03T09:41:21"],
    [82370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",828.5,"2026-08-03T09:41:21"],
    [82371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",378.44,"2026-08-03T09:41:21"],
    [82372,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"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 ",40000.0,"2026-08-03T09:41:21"],
    [82373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",297.56,"2026-08-03T09:41:21"],
    [82374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",486.75,"2026-08-03T09:41:21"],
    [82375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",201.19,"2026-08-03T09:41:21"],
    [82376,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",47.69,"2026-08-03T09:41:21"],
    [82377,"0007464248","2025-07-25T00:00:00",2026,1,518161,"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",67.05,"2026-08-03T09:41:21"],
    [82378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",807.03,"2026-08-03T09:41:21"],
    [82379,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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",14.23,"2026-08-03T09:41:21"],
    [82380,"HCM7491414","2025-09-10T00:00:00",2026,1,518901,"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",1.63,"2026-08-03T09:41:21"],
    [82381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",584.26,"2026-08-03T09:41:21"],
    [82382,"0007460802","2025-08-01T00:00:00",2026,1,595170,"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",56.44,"2026-08-03T09:41:21"],
    [82383,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-08-03T09:41:21"],
    [82384,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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",45.0,"2026-08-03T09:41:21"],
    [82385,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",26955.75,"2026-08-03T09:41:21"],
    [82386,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",4.91,"2026-08-03T09:41:21"],
    [82387,"0007494328","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82388,"APV7484154","2025-08-22T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",465.0,"2026-08-03T09:41:21"],
    [82389,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [82390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [82391,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",39.03,"2026-08-03T09:41:21"],
    [82392,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-08-03T09:41:21"],
    [82393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",339.2,"2026-08-03T09:41:21"],
    [82394,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",531.72,"2026-08-03T09:41:21"],
    [82395,"0007479960","2025-08-19T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [82396,"0007506837","2025-09-29T00:00:00",2026,1,519722,"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",30.69,"2026-08-03T09:41:21"],
    [82397,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",3671.45,"2026-08-03T09:41:21"],
    [82398,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",21.6,"2026-08-03T09:41:21"],
    [82399,"APV7456307","2025-07-14T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",11083.66,"2026-08-03T09:41:21"],
    [82400,"0007456023","2025-07-14T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [82401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",247.46,"2026-08-03T09:41:21"],
    [82402,"HCM7491385","2025-09-10T00:00:00",2026,1,518606,"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",52.43,"2026-08-03T09:41:21"],
    [82403,"APV7489621","2025-09-03T00:00:00",2026,1,591024,"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 ",22.22,"2026-08-03T09:41:21"],
    [82404,"0007498072","2025-09-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [82405,"APV7462929","2025-07-23T00:00:00",2026,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",264.64,"2026-08-03T09:41:21"],
    [82406,"APV7462001","2025-07-02T00:00:00",2026,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",95.0,"2026-08-03T09:41:21"],
    [82407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",362.14,"2026-08-03T09:41:21"],
    [82408,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",289.53,"2026-08-03T09:41:21"],
    [82409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",576.21,"2026-08-03T09:41:21"],
    [82410,"APV7479470","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",0.0,"2026-08-03T09:41:21"],
    [82411,"HCM7440247","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2200.0,"2026-08-03T09:41:21"],
    [82412,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",943.98,"2026-08-03T09:41:21"],
    [82413,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",34.64,"2026-08-03T09:41:21"],
    [82414,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",22.32,"2026-08-03T09:41:21"],
    [82415,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [82416,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [82417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",36.51,"2026-08-03T09:41:21"],
    [82418,"APV7458388","2025-07-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",248136.8,"2026-08-03T09:41:21"],
    [82419,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075178","CENTERSTONE OF INDIANA INC ",79855.0,"2026-08-03T09:41:21"],
    [82420,"0007466885","2025-08-08T00:00:00",2026,1,652131,"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",45.08,"2026-08-03T09:41:21"],
    [82421,"0007466066","2025-07-30T00:00:00",2026,1,517005,"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",334.78,"2026-08-03T09:41:21"],
    [82422,"0007487641","2025-09-08T00:00:00",2026,1,652110,"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",14212.31,"2026-08-03T09:41:21"],
    [82423,"0007498803","2025-09-17T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [82424,"APV7508202","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",547.96,"2026-08-03T09:41:21"],
    [82425,"HCM7440273","2025-07-02T00:00:00",2026,1,517003,"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",2003.4,"2026-08-03T09:41:21"],
    [82426,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [82427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",40.23,"2026-08-03T09:41:21"],
    [82428,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",9206.33,"2026-08-03T09:41:21"],
    [82429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1931.42,"2026-08-03T09:41:21"],
    [82430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [82431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",392.32,"2026-08-03T09:41:21"],
    [82432,"0007466835","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",150.22,"2026-08-03T09:41:21"],
    [82433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1226.61,"2026-08-03T09:41:21"],
    [82434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",201.19,"2026-08-03T09:41:21"],
    [82435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [82436,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.58,"2026-08-03T09:41:21"],
    [82437,"APV7449397","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",188365.15,"2026-08-03T09:41:21"],
    [82438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.78,"2026-08-03T09:41:21"],
    [82439,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"],
    [82440,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-08-03T09:41:21"],
    [82441,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-08-03T09:41:21"],
    [82442,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [82443,"0007460802","2025-08-01T00:00:00",2026,1,532024,"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",1051.45,"2026-08-03T09:41:21"],
    [82444,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1556.01,"2026-08-03T09:41:21"],
    [82445,"APV7461141","2025-07-18T00:00:00",2026,1,570010,"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 ",8960.0,"2026-08-03T09:41:21"],
    [82446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",214.17,"2026-08-03T09:41:21"],
    [82447,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",2280.16,"2026-08-03T09:41:21"],
    [82448,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",3229.84,"2026-08-03T09:41:21"],
    [82449,"APV7471287","2025-08-05T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",15000.0,"2026-08-03T09:41:21"],
    [82450,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"],
    [82451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",201.19,"2026-08-03T09:41:21"],
    [82452,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",153.76,"2026-08-03T09:41:21"],
    [82453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",369.93,"2026-08-03T09:41:21"],
    [82454,"0007475369","2025-08-12T00:00:00",2026,1,510101,"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",139.05,"2026-08-03T09:41:21"],
    [82455,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",54545.45,"2026-08-03T09:41:21"],
    [82456,"APV7497504","2025-09-15T00:00:00",2026,1,546005,"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 ",38.35,"2026-08-03T09:41:21"],
    [82457,"APV7462873","2025-07-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-08-03T09:41:21"],
    [82458,"HCM7482913","2025-08-27T00:00:00",2026,1,519503,"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",4584.65,"2026-08-03T09:41:21"],
    [82459,"APV7474606","2025-08-11T00:00:00",2026,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-08-03T09:41:21"],
    [82460,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf 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",59.28,"2026-08-03T09:41:21"],
    [82461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [82462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",292.05,"2026-08-03T09:41:21"],
    [82463,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",92544.8,"2026-08-03T09:41:21"],
    [82464,"APV7448555","2025-07-09T00:00:00",2026,1,599026,"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 ",300.0,"2026-08-03T09:41:21"],
    [82465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",606.79,"2026-08-03T09:41:21"],
    [82466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",929.1,"2026-08-03T09:41:21"],
    [82467,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [82468,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [82469,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"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 ",106182.76,"2026-08-03T09:41:21"],
    [82470,"0007504014","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"],
    [82471,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-08-03T09:41:21"],
    [82472,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.03,"2026-08-03T09:41:21"],
    [82473,"APV7461191","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",117018.2,"2026-08-03T09:41:21"],
    [82474,"0007465952","2025-07-30T00:00:00",2026,1,517003,"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",82.35,"2026-08-03T09:41:21"],
    [82475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",441.19,"2026-08-03T09:41:21"],
    [82476,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",101.0,"2026-08-03T09:41:21"],
    [82477,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",409.57,"2026-08-03T09:41:21"],
    [82478,"0007484747","2025-08-26T00:00:00",2026,1,516002,"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",-133.98,"2026-08-03T09:41:21"],
    [82479,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",143.29,"2026-08-03T09:41:21"],
    [82480,"APV7499132","2025-09-17T00:00:00",2026,1,591024,"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 ",217.35,"2026-08-03T09:41:21"],
    [82481,"0007461704","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10256.36,"2026-08-03T09:41:21"],
    [82482,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",8704.96,"2026-08-03T09:41:21"],
    [82483,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",1179.37,"2026-08-03T09:41:21"],
    [82484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",2072.26,"2026-08-03T09:41:21"],
    [82485,"0007469998","2025-07-31T00:00:00",2026,1,517003,"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",48.22,"2026-08-03T09:41:21"],
    [82486,"0007500755","2025-09-19T00:00:00",2026,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",219.3,"2026-08-03T09:41:21"],
    [82488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1314.22,"2026-08-03T09:41:21"],
    [82489,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",543.42,"2026-08-03T09:41:21"],
    [82490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN  ",601.62,"2026-08-03T09:41:21"],
    [82491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",294.55,"2026-08-03T09:41:21"],
    [82492,"0007481064","2025-08-20T00:00:00",2026,1,518901,"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",0.98,"2026-08-03T09:41:21"],
    [82493,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1770.48,"2026-08-03T09:41:21"],
    [82494,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",32812.6,"2026-08-03T09:41:21"],
    [82495,"HCM7455732","2025-07-16T00:00:00",2026,1,516002,"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",1471.64,"2026-08-03T09:41:21"],
    [82496,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",27210.71,"2026-08-03T09:41:21"],
    [82497,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-08-03T09:41:21"],
    [82498,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [82499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1796.11,"2026-08-03T09:41:21"],
    [82500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.59,"2026-08-03T09:41:21"],
    [82501,"0007494321","2025-09-10T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [82502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",700.92,"2026-08-03T09:41:21"],
    [82503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON    ",850.06,"2026-08-03T09:41:21"],
    [82504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",136.29,"2026-08-03T09:41:21"],
    [82505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.83,"2026-08-03T09:41:21"],
    [82506,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.78,"2026-08-03T09:41:21"],
    [82507,"0007469970","2025-07-31T00:00:00",2026,1,516005,"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",14.71,"2026-08-03T09:41:21"],
    [82508,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",60.16,"2026-08-03T09:41:21"],
    [82509,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",13922.28,"2026-08-03T09:41:21"],
    [82510,"0007502982","2025-09-23T00:00:00",2026,1,519006,"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",24.34,"2026-08-03T09:41:21"],
    [82511,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000221144","INDIANA MATH and SCIENCE ACADEMY ",1726.16,"2026-08-03T09:41:21"],
    [82512,"0007483730","2025-08-27T00:00:00",2026,1,518796,"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",246.84,"2026-08-03T09:41:21"],
    [82513,"APV7449356","2025-07-10T00:00:00",2026,1,547016,"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 ",12742.3,"2026-08-03T09:41:21"],
    [82514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",369.93,"2026-08-03T09:41:21"],
    [82515,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"],
    [82516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",194.7,"2026-08-03T09:41:21"],
    [82517,"APV7486925","2025-08-28T00:00:00",2026,1,599036,"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 ",47806.95,"2026-08-03T09:41:21"],
    [82518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.6,"2026-08-03T09:41:21"],
    [82519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1518.66,"2026-08-03T09:41:21"],
    [82520,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",223.55,"2026-08-03T09:41:21"],
    [82521,"APV7444783","2025-07-07T00:00:00",2026,1,538922,"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 ",2825.46,"2026-08-03T09:41:21"],
    [82522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",663.92,"2026-08-03T09:41:21"],
    [82523,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"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 ",220.0,"2026-08-03T09:41:21"],
    [82524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES  ",627.11,"2026-08-03T09:41:21"],
    [82525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",506.22,"2026-08-03T09:41:21"],
    [82526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",784.44,"2026-08-03T09:41:21"],
    [82527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [82528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",319.09,"2026-08-03T09:41:21"],
    [82529,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [82530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",377.23,"2026-08-03T09:41:21"],
    [82531,"APV7474621","2025-08-11T00:00:00",2026,1,532010,"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 ",140.02,"2026-08-03T09:41:21"],
    [82532,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [82533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",643.81,"2026-08-03T09:41:21"],
    [82534,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",362.18,"2026-08-03T09:41:21"],
    [82535,"APV7469337","2025-08-01T00:00:00",2026,1,531016,"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 ",92970.12,"2026-08-03T09:41:21"],
    [82536,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",43.12,"2026-08-03T09:41:21"],
    [82537,"APV7444813","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC   ",893.88,"2026-08-03T09:41:21"],
    [82538,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",30191.12,"2026-08-03T09:41:21"],
    [82539,"0007442642","2025-07-08T00:00:00",2026,1,659266,"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",13497.22,"2026-08-03T09:41:21"],
    [82540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",339.21,"2026-08-03T09:41:21"],
    [82541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",411.83,"2026-08-03T09:41:21"],
    [82542,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",1079754.58,"2026-08-03T09:41:21"],
    [82543,"0007466944","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [82544,"APV7472910","2025-08-06T00:00:00",2026,1,520204,"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 ",15.78,"2026-08-03T09:41:21"],
    [82545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",773.18,"2026-08-03T09:41:21"],
    [82546,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-08-03T09:41:21"],
    [82547,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",169.14,"2026-08-03T09:41:21"],
    [82548,"APV7487943","2025-08-29T00:00:00",2026,1,591010,"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 ",148.57,"2026-08-03T09:41:21"],
    [82549,"0007508910","2025-09-30T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [82550,"0007460802","2025-08-01T00:00:00",2026,1,519006,"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",12952.59,"2026-08-03T09:41:21"],
    [82551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",201.19,"2026-08-03T09:41:21"],
    [82552,"0007458990","2025-07-17T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82553,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",45.25,"2026-08-03T09:41:21"],
    [82554,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",23036.44,"2026-08-03T09:41:21"],
    [82555,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",6.95,"2026-08-03T09:41:21"],
    [82556,"0007501863","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-11309.11,"2026-08-03T09:41:21"],
    [82557,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426965","VIRGINIA LINDQUIST ",1578.94,"2026-08-03T09:41:21"],
    [82558,"APV7463613","2025-07-23T00:00:00",2026,1,599093,"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","0000320968","PROPIO LS LLC ",807.67,"2026-08-03T09:41:21"],
    [82559,"0007488575","2025-09-02T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10983.28,"2026-08-03T09:41:21"],
    [82560,"EXV7507566","2025-09-25T00:00:00",2026,1,595110,"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",50.58,"2026-08-03T09:41:21"],
    [82561,"APV7483855","2025-08-25T00:00:00",2026,1,571010,"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","0000065776","CITY OF CLINTON ",22602.87,"2026-08-03T09:41:21"],
    [82562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",194.7,"2026-08-03T09:41:21"],
    [82563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [82564,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [82565,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23.51,"2026-08-03T09:41:21"],
    [82566,"APV7488951","2025-09-02T00:00:00",2026,1,547113,"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,"2026-08-03T09:41:21"],
    [82567,"APV7490771","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",19807.65,"2026-08-03T09:41:21"],
    [82568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",656.53,"2026-08-03T09:41:21"],
    [82569,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",37.93,"2026-08-03T09:41:21"],
    [82570,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"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","0000067684","CITY OF ATTICA  ",160627.5,"2026-08-03T09:41:21"],
    [82571,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [82572,"APV7478603","2025-08-15T00:00:00",2026,1,538140,"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 ",1497825.11,"2026-08-03T09:41:21"],
    [82573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1160.06,"2026-08-03T09:41:21"],
    [82574,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",480.92,"2026-08-03T09:41:21"],
    [82575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",377.23,"2026-08-03T09:41:21"],
    [82576,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",184.79,"2026-08-03T09:41:21"],
    [82577,"HCM7440249","2025-07-02T00:00:00",2026,1,510150,"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",665.0,"2026-08-03T09:41:21"],
    [82578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",342.02,"2026-08-03T09:41:21"],
    [82579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN  ",253.11,"2026-08-03T09:41:21"],
    [82580,"0007494400","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [82581,"EXV7500477","2025-09-15T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [82582,"APV7448566","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",23479.63,"2026-08-03T09:41:21"],
    [82583,"0007467879","2025-07-31T00:00:00",2026,1,510150,"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",515.42,"2026-08-03T09:41:21"],
    [82584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",432.55,"2026-08-03T09:41:21"],
    [82585,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",240.0,"2026-08-03T09:41:21"],
    [82586,"HCM7455720","2025-07-16T00:00:00",2026,1,510201,"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",6115.69,"2026-08-03T09:41:21"],
    [82587,"APV7493780","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",26.98,"2026-08-03T09:41:21"],
    [82588,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",17507.05,"2026-08-03T09:41:21"],
    [82589,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [82590,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"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 ",32029.5,"2026-08-03T09:41:21"],
    [82591,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"],
    [82592,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"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",29.31,"2026-08-03T09:41:21"],
    [82593,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [82594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",760.29,"2026-08-03T09:41:21"],
    [82595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.59,"2026-08-03T09:41:21"],
    [82596,"HCM7473529","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [82597,"APV7456344","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",6.6,"2026-08-03T09:41:21"],
    [82598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",194.7,"2026-08-03T09:41:21"],
    [82599,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.26,"2026-08-03T09:41:21"],
    [82600,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [82601,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [82602,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-08-03T09:41:21"],
    [82603,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-08-03T09:41:21"],
    [82604,"APV7467158","2025-07-30T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",78500.08,"2026-08-03T09:41:21"],
    [82605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",243.38,"2026-08-03T09:41:21"],
    [82606,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.81,"2026-08-03T09:41:21"],
    [82607,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",176.97,"2026-08-03T09:41:21"],
    [82608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",315.67,"2026-08-03T09:41:21"],
    [82609,"APV7479325","2025-08-18T00:00:00",2026,1,543010,"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 ",37.45,"2026-08-03T09:41:21"],
    [82610,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"],
    [82611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",201.19,"2026-08-03T09:41:21"],
    [82612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",261.55,"2026-08-03T09:41:21"],
    [82613,"0007466997","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"],
    [82614,"0007460802","2025-08-01T00:00:00",2026,1,512170,"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",-71.17,"2026-08-03T09:41:21"],
    [82615,"APV7480253","2025-08-19T00:00:00",2026,1,538922,"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 ",1338.75,"2026-08-03T09:41:21"],
    [82616,"0007471847","2025-08-06T00:00:00",2026,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",526.32,"2026-08-03T09:41:21"],
    [82617,"0007492487","2025-09-08T00:00:00",2026,1,652151,"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",1.13,"2026-08-03T09:41:21"],
    [82618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",319.09,"2026-08-03T09:41:21"],
    [82619,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"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 ",4927.0,"2026-08-03T09:41:21"],
    [82620,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",33.59,"2026-08-03T09:41:21"],
    [82621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",292.05,"2026-08-03T09:41:21"],
    [82622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1391.63,"2026-08-03T09:41:21"],
    [82623,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4070.68,"2026-08-03T09:41:21"],
    [82624,"0007460802","2025-08-01T00:00:00",2026,1,595530,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-35.05,"2026-08-03T09:41:21"],
    [82625,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-08-03T09:41:21"],
    [82626,"0007470070","2025-08-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82627,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",50591.98,"2026-08-03T09:41:21"],
    [82628,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82629,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",858.17,"2026-08-03T09:41:21"],
    [82630,"APV7472875","2025-08-07T00:00:00",2026,1,532010,"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","0000055752","ERMCO INC ",2625.0,"2026-08-03T09:41:21"],
    [82631,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-08-03T09:41:21"],
    [82632,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [82633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",528.53,"2026-08-03T09:41:21"],
    [82634,"0007463442","2025-07-22T00:00:00",2026,1,517003,"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",-2.53,"2026-08-03T09:41:21"],
    [82635,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [82636,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",107717.18,"2026-08-03T09:41:21"],
    [82637,"APV7490718","2025-09-04T00:00:00",2026,1,545051,"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 ",72.16,"2026-08-03T09:41:21"],
    [82638,"0007488501","2025-09-01T00:00:00",2026,1,652134,"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",4.58,"2026-08-03T09:41:21"],
    [82639,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-08-03T09:41:21"],
    [82640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",905.96,"2026-08-03T09:41:21"],
    [82641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1160.06,"2026-08-03T09:41:21"],
    [82642,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"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",342.19,"2026-08-03T09:41:21"],
    [82643,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"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 ",13347.66,"2026-08-03T09:41:21"],
    [82644,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [82645,"APV7471419","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",39006.79,"2026-08-03T09:41:21"],
    [82646,"HCM7482953","2025-08-27T00:00:00",2026,1,517003,"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",259.32,"2026-08-03T09:41:21"],
    [82647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3023.09,"2026-08-03T09:41:21"],
    [82648,"0007495216","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [82649,"APV7501130","2025-09-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",184.96,"2026-08-03T09:41:21"],
    [82650,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"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 ",-2224.21,"2026-08-03T09:41:21"],
    [82651,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",516.0,"2026-08-03T09:41:21"],
    [82652,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",57.48,"2026-08-03T09:41:21"],
    [82653,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"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 ",7128.8,"2026-08-03T09:41:21"],
    [82654,"APV7480357","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",19808.41,"2026-08-03T09:41:21"],
    [82655,"HCM7473551","2025-08-13T00:00:00",2026,1,519006,"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",39.73,"2026-08-03T09:41:21"],
    [82656,"0007442656","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [82657,"APV7458350","2025-07-16T00:00:00",2026,1,599010,"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 ",0.86,"2026-08-03T09:41:21"],
    [82658,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",65075.77,"2026-08-03T09:41:21"],
    [82659,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [82660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",965.72,"2026-08-03T09:41:21"],
    [82661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",528.52,"2026-08-03T09:41:21"],
    [82662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",201.19,"2026-08-03T09:41:21"],
    [82663,"0007503872","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",69.57,"2026-08-03T09:41:21"],
    [82664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",201.19,"2026-08-03T09:41:21"],
    [82665,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [82666,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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 State Commissions Support Grant"," ","General Ledger Entry",28.87,"2026-08-03T09:41:21"],
    [82667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [82668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.83,"2026-08-03T09:41:21"],
    [82669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",301.79,"2026-08-03T09:41:21"],
    [82670,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",439.8,"2026-08-03T09:41:21"],
    [82671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",885.1,"2026-08-03T09:41:21"],
    [82672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",728.71,"2026-08-03T09:41:21"],
    [82673,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000148968","GINGER HUFFMAN ",1578.94,"2026-08-03T09:41:21"],
    [82674,"HCM7482846","2025-08-27T00:00:00",2026,1,516005,"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",46.61,"2026-08-03T09:41:21"],
    [82675,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"],
    [82676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",292.05,"2026-08-03T09:41:21"],
    [82677,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [82678,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",360.77,"2026-08-03T09:41:21"],
    [82679,"0007494400","2025-09-01T00:00:00",2026,1,518796,"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",0.06,"2026-08-03T09:41:21"],
    [82680,"0007466942","2025-08-08T00:00:00",2026,1,652072,"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",51.73,"2026-08-03T09:41:21"],
    [82681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",581.57,"2026-08-03T09:41:21"],
    [82682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON  ",1413.56,"2026-08-03T09:41:21"],
    [82683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH  ",233.64,"2026-08-03T09:41:21"],
    [82684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1873.08,"2026-08-03T09:41:21"],
    [82685,"APV7485983","2025-08-27T00:00:00",2026,1,546004,"Off-VirginPaperProducts",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",62.32,"2026-08-03T09:41:21"],
    [82686,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",351.36,"2026-08-03T09:41:21"],
    [82687,"HCM7440273","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",65.62,"2026-08-03T09:41:21"],
    [82688,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",10065.24,"2026-08-03T09:41:21"],
    [82689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",160.95,"2026-08-03T09:41:21"],
    [82690,"0007488502","2025-09-01T00:00:00",2026,1,659304,"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",2.77,"2026-08-03T09:41:21"],
    [82691,"0007503903","2025-09-24T00:00:00",2026,1,518161,"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",6157.2,"2026-08-03T09:41:21"],
    [82692,"0007460802","2025-08-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [82693,"0007504017","2025-09-24T00:00:00",2026,1,518606,"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",4.66,"2026-08-03T09:41:21"],
    [82694,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-08-03T09:41:21"],
    [82695,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [82696,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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   ",3072.0,"2026-08-03T09:41:21"],
    [82697,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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",86.6,"2026-08-03T09:41:21"],
    [82698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",292.05,"2026-08-03T09:41:21"],
    [82699,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",39854.0,"2026-08-03T09:41:21"],
    [82700,"APV7486948","2025-08-22T00:00:00",2026,1,599036,"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 ",29.37,"2026-08-03T09:41:21"],
    [82701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",603.57,"2026-08-03T09:41:21"],
    [82702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",603.57,"2026-08-03T09:41:21"],
    [82703,"0007497992","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10404.38,"2026-08-03T09:41:21"],
    [82704,"0007503972","2025-09-24T00:00:00",2026,1,510101,"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",1483.17,"2026-08-03T09:41:21"],
    [82705,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",60.39,"2026-08-03T09:41:21"],
    [82706,"HCM7440259","2025-07-02T00:00:00",2026,1,516002,"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",48.67,"2026-08-03T09:41:21"],
    [82707,"HCM7501729","2025-09-24T00:00:00",2026,1,519006,"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",1089.48,"2026-08-03T09:41:21"],
    [82708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS   ",402.38,"2026-08-03T09:41:21"],
    [82709,"0007488566","2025-08-31T00:00:00",2026,1,520212,"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",914.66,"2026-08-03T09:41:21"],
    [82710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",815.22,"2026-08-03T09:41:21"],
    [82711,"0007479102","2025-08-18T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2332.72,"2026-08-03T09:41:21"],
    [82712,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-08-03T09:41:21"],
    [82713,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [82714,"0007484837","2025-08-27T00:00:00",2026,1,516002,"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",145.63,"2026-08-03T09:41:21"],
    [82715,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",1280.0,"2026-08-03T09:41:21"],
    [82716,"0007501894","2025-09-22T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [82717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.39,"2026-08-03T09:41:21"],
    [82718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",315.67,"2026-08-03T09:41:21"],
    [82719,"0007440970","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34564.86,"2026-08-03T09:41:21"],
    [82720,"HCM7482846","2025-08-27T00:00:00",2026,1,517005,"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",372.27,"2026-08-03T09:41:21"],
    [82721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",678.21,"2026-08-03T09:41:21"],
    [82722,"APV7471920","2025-08-06T00:00:00",2026,1,571904,"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 ",112.72,"2026-08-03T09:41:21"],
    [82723,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",2054.4,"2026-08-03T09:41:21"],
    [82724,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",143.31,"2026-08-03T09:41:21"],
    [82725,"0007488566","2025-08-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [82726,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [82727,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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 ",685.0,"2026-08-03T09:41:21"],
    [82728,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6117.33,"2026-08-03T09:41:21"],
    [82729,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [82730,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [82731,"APV7445795","2025-07-08T00:00:00",2026,1,572605,"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 ",8633.58,"2026-08-03T09:41:21"],
    [82732,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [82733,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [82734,"0007485608","2025-08-27T00:00:00",2026,1,531025,"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"," ","General Ledger Entry",19215.63,"2026-08-03T09:41:21"],
    [82735,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [82736,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10823.0,"2026-08-03T09:41:21"],
    [82737,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [82738,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",7336.75,"2026-08-03T09:41:21"],
    [82739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",834.94,"2026-08-03T09:41:21"],
    [82740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",486.75,"2026-08-03T09:41:21"],
    [82741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",140.83,"2026-08-03T09:41:21"],
    [82742,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [82743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1413.56,"2026-08-03T09:41:21"],
    [82744,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.41,"2026-08-03T09:41:21"],
    [82745,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [82746,"HCM7501687","2025-09-24T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39.33,"2026-08-03T09:41:21"],
    [82747,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",707.18,"2026-08-03T09:41:21"],
    [82748,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"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 ",5331.38,"2026-08-03T09:41:21"],
    [82749,"0007478250","2025-08-01T00:00:00",2026,1,652370,"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",2657.71,"2026-08-03T09:41:21"],
    [82750,"APV7466194","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",724.0,"2026-08-03T09:41:21"],
    [82751,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [82752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.6,"2026-08-03T09:41:21"],
    [82753,"APV7500096","2025-09-18T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",3865.8,"2026-08-03T09:41:21"],
    [82754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",408.87,"2026-08-03T09:41:21"],
    [82755,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [82756,"APV7455202","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",130852.87,"2026-08-03T09:41:21"],
    [82757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",414.12,"2026-08-03T09:41:21"],
    [82758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",159.95,"2026-08-03T09:41:21"],
    [82759,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.05,"2026-08-03T09:41:21"],
    [82760,"0007442665","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-08-03T09:41:21"],
    [82761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",342.02,"2026-08-03T09:41:21"],
    [82762,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [82763,"HCM7440275","2025-07-02T00:00:00",2026,1,518161,"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",9974.03,"2026-08-03T09:41:21"],
    [82764,"0007467886","2025-08-01T00:00:00",2026,1,595530,"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","Children's Health Insurance Program"," ","General Ledger Entry",-13.03,"2026-08-03T09:41:21"],
    [82765,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [82766,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",59972.44,"2026-08-03T09:41:21"],
    [82767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",449.76,"2026-08-03T09:41:21"],
    [82768,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",6692.34,"2026-08-03T09:41:21"],
    [82769,"APV7443786","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",23540.0,"2026-08-03T09:41:21"],
    [82770,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",30.0,"2026-08-03T09:41:21"],
    [82771,"HCM7482901","2025-08-27T00:00:00",2026,1,517003,"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",47.61,"2026-08-03T09:41:21"],
    [82772,"0007457008","2025-07-15T00:00:00",2026,1,519503,"Payroll  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",0.77,"2026-08-03T09:41:21"],
    [82773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2033.42,"2026-08-03T09:41:21"],
    [82774,"HCM7482886","2025-08-27T00:00:00",2026,1,518796,"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",190.67,"2026-08-03T09:41:21"],
    [82775,"APV7460224","2025-07-18T00:00:00",2026,1,573100,"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 ",145295.82,"2026-08-03T09:41:21"],
    [82776,"0007440697","2025-07-02T00:00:00",2026,1,518161,"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",856.14,"2026-08-03T09:41:21"],
    [82777,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [82778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1246.86,"2026-08-03T09:41:21"],
    [82779,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [82780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",241.42,"2026-08-03T09:41:21"],
    [82781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",402.38,"2026-08-03T09:41:21"],
    [82782,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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",152.0,"2026-08-03T09:41:21"],
    [82783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",631.34,"2026-08-03T09:41:21"],
    [82784,"0007442534","2025-07-02T00:00:00",2026,1,517005,"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",548.06,"2026-08-03T09:41:21"],
    [82785,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",345.98,"2026-08-03T09:41:21"],
    [82786,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",9.96,"2026-08-03T09:41:21"],
    [82787,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",76.78,"2026-08-03T09:41:21"],
    [82788,"0007505775","2025-09-26T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82789,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"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",65.87,"2026-08-03T09:41:21"],
    [82790,"APV7498341","2025-09-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",195587.67,"2026-08-03T09:41:21"],
    [82791,"APV7479325","2025-08-18T00:00:00",2026,1,538935,"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 ",32031.98,"2026-08-03T09:41:21"],
    [82792,"0007491326","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17916.0,"2026-08-03T09:41:21"],
    [82793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",181.07,"2026-08-03T09:41:21"],
    [82794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1414.88,"2026-08-03T09:41:21"],
    [82795,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",42761.09,"2026-08-03T09:41:21"],
    [82796,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012446","WARREN COUNTY ",18000.0,"2026-08-03T09:41:21"],
    [82797,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [82798,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"],
    [82799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",194.7,"2026-08-03T09:41:21"],
    [82800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",922.46,"2026-08-03T09:41:21"],
    [82801,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [82802,"0007466057","2025-07-30T00:00:00",2026,1,519503,"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",12.2,"2026-08-03T09:41:21"],
    [82803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",350.46,"2026-08-03T09:41:21"],
    [82804,"HCM7464942","2025-07-30T00:00:00",2026,1,517003,"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",3688.08,"2026-08-03T09:41:21"],
    [82805,"0007456015","2025-07-14T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [82806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",929.09,"2026-08-03T09:41:21"],
    [82807,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"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",14724.01,"2026-08-03T09:41:21"],
    [82808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",97.35,"2026-08-03T09:41:21"],
    [82809,"0007501870","2025-09-22T00:00:00",2026,1,510101,"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",4736.57,"2026-08-03T09:41:21"],
    [82810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",377.23,"2026-08-03T09:41:21"],
    [82811,"APV7504235","2025-09-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",231.1,"2026-08-03T09:41:21"],
    [82812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",1490.01,"2026-08-03T09:41:21"],
    [82813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",204.43,"2026-08-03T09:41:21"],
    [82814,"APV7501029","2025-09-19T00:00:00",2026,1,547070,"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 ",536.25,"2026-08-03T09:41:21"],
    [82815,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [82816,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-08-03T09:41:21"],
    [82817,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",7917.43,"2026-08-03T09:41:21"],
    [82818,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",15.48,"2026-08-03T09:41:21"],
    [82819,"0007467954","2025-07-31T00:00:00",2026,1,516005,"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",-1.48,"2026-08-03T09:41:21"],
    [82820,"0007499859","2025-09-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82821,"0007484760","2025-08-26T00:00:00",2026,1,516005,"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",0.16,"2026-08-03T09:41:21"],
    [82822,"HCM7501728","2025-09-24T00:00:00",2026,1,518161,"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",1352.98,"2026-08-03T09:41:21"],
    [82823,"APV7444803","2025-07-07T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-08-03T09:41:21"],
    [82824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",793.99,"2026-08-03T09:41:21"],
    [82825,"0007481064","2025-08-20T00:00:00",2026,1,519722,"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",102.55,"2026-08-03T09:41:21"],
    [82826,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",4869.44,"2026-08-03T09:41:21"],
    [82827,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [82828,"0007454987","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82829,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"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",7.56,"2026-08-03T09:41:21"],
    [82830,"0007458107","2025-07-16T00:00:00",2026,1,541002,"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",2943.71,"2026-08-03T09:41:21"],
    [82831,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"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. ",10135.59,"2026-08-03T09:41:21"],
    [82832,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.2,"2026-08-03T09:41:21"],
    [82833,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [82834,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",457.0,"2026-08-03T09:41:21"],
    [82835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",315.67,"2026-08-03T09:41:21"],
    [82836,"APV7457527","2025-07-15T00:00:00",2026,1,539107,"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,"2026-08-03T09:41:21"],
    [82837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",194.7,"2026-08-03T09:41:21"],
    [82838,"0007495282","2025-09-11T00:00:00",2026,1,518161,"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",-4185.07,"2026-08-03T09:41:21"],
    [82839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",476.01,"2026-08-03T09:41:21"],
    [82840,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [82841,"EXV7507474","2025-09-02T00:00:00",2026,1,595120,"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",55.35,"2026-08-03T09:41:21"],
    [82842,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [82843,"APV7507090","2025-09-29T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",4099.41,"2026-08-03T09:41:21"],
    [82844,"APV7448598","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",37.81,"2026-08-03T09:41:21"],
    [82845,"0007493482","2025-09-10T00:00:00",2026,1,516002,"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",17.32,"2026-08-03T09:41:21"],
    [82846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS   ",389.4,"2026-08-03T09:41:21"],
    [82847,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.49,"2026-08-03T09:41:21"],
    [82848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",261.54,"2026-08-03T09:41:21"],
    [82849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",838.76,"2026-08-03T09:41:21"],
    [82850,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-08-03T09:41:21"],
    [82851,"0007466852","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",380.05,"2026-08-03T09:41:21"],
    [82852,"APV7481220","2025-08-20T00:00:00",2026,1,541010,"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","0000015156","W W GRAINGER, INC ",310.02,"2026-08-03T09:41:21"],
    [82853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1480.96,"2026-08-03T09:41:21"],
    [82854,"APV7458161","2025-07-16T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",17236.31,"2026-08-03T09:41:21"],
    [82855,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [82856,"0007498047","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13466.0,"2026-08-03T09:41:21"],
    [82857,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",67.18,"2026-08-03T09:41:21"],
    [82858,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",9993.0,"2026-08-03T09:41:21"],
    [82859,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [82860,"EXV7456669","2025-07-08T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [82861,"0007484832","2025-08-26T00:00:00",2026,1,518161,"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",39.83,"2026-08-03T09:41:21"],
    [82862,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82863,"APV7445842","2025-07-08T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",43203.59,"2026-08-03T09:41:21"],
    [82864,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-08-03T09:41:21"],
    [82865,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [82866,"APV7471360","2025-08-05T00:00:00",2026,1,531037,"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,"2026-08-03T09:41:21"],
    [82867,"0007487646","2025-09-08T00:00:00",2026,1,652131,"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",518.42,"2026-08-03T09:41:21"],
    [82868,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [82869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2970.54,"2026-08-03T09:41:21"],
    [82870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1933.23,"2026-08-03T09:41:21"],
    [82871,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064075","CLAY COUNTY ",2331.6,"2026-08-03T09:41:21"],
    [82872,"HCM7473542","2025-08-13T00:00:00",2026,1,510150,"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",1931.25,"2026-08-03T09:41:21"],
    [82873,"APV7476578","2025-08-13T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",83016.03,"2026-08-03T09:41:21"],
    [82874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",292.05,"2026-08-03T09:41:21"],
    [82875,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",342.31,"2026-08-03T09:41:21"],
    [82876,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",156.43,"2026-08-03T09:41:21"],
    [82877,"0007477130","2025-08-13T00:00:00",2026,1,518161,"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",26.74,"2026-08-03T09:41:21"],
    [82878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",676.6,"2026-08-03T09:41:21"],
    [82879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",194.7,"2026-08-03T09:41:21"],
    [82880,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",30570.4,"2026-08-03T09:41:21"],
    [82881,"APV7479392","2025-08-08T00:00:00",2026,1,539034,"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. ",3249.1,"2026-08-03T09:41:21"],
    [82882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",870.55,"2026-08-03T09:41:21"],
    [82883,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057423","LAGRANGE COUNTY ",5475.0,"2026-08-03T09:41:21"],
    [82884,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",102.95,"2026-08-03T09:41:21"],
    [82885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",219.3,"2026-08-03T09:41:21"],
    [82886,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal 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 ",2035.95,"2026-08-03T09:41:21"],
    [82887,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",108.39,"2026-08-03T09:41:21"],
    [82888,"EXV7480707","2025-08-04T00:00:00",2026,1,595110,"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",434.94,"2026-08-03T09:41:21"],
    [82889,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",393.05,"2026-08-03T09:41:21"],
    [82890,"HCM7440280","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [82891,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5980.27,"2026-08-03T09:41:21"],
    [82892,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"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","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",40000.0,"2026-08-03T09:41:21"],
    [82893,"APV7507217","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8450.42,"2026-08-03T09:41:21"],
    [82894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",382.26,"2026-08-03T09:41:21"],
    [82895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",684.05,"2026-08-03T09:41:21"],
    [82896,"0007502938","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67747.9,"2026-08-03T09:41:21"],
    [82897,"0007479102","2025-08-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1145.94,"2026-08-03T09:41:21"],
    [82898,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",52868.59,"2026-08-03T09:41:21"],
    [82899,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [82900,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",97015.5,"2026-08-03T09:41:21"],
    [82901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1213.38,"2026-08-03T09:41:21"],
    [82902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",330.99,"2026-08-03T09:41:21"],
    [82903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",240.26,"2026-08-03T09:41:21"],
    [82904,"HCM7473555","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.45,"2026-08-03T09:41:21"],
    [82905,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-08-03T09:41:21"],
    [82906,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",564.08,"2026-08-03T09:41:21"],
    [82907,"APV7505103","2025-09-25T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",230.11,"2026-08-03T09:41:21"],
    [82908,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120808","PIONEER REGION SCHL CORP TREAS ",14.0,"2026-08-03T09:41:21"],
    [82909,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",7139.87,"2026-08-03T09:41:21"],
    [82910,"0007485610","2025-08-27T00:00:00",2026,1,516002,"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",321.6,"2026-08-03T09:41:21"],
    [82911,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",24.36,"2026-08-03T09:41:21"],
    [82912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK  ",603.57,"2026-08-03T09:41:21"],
    [82913,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",151.41,"2026-08-03T09:41:21"],
    [82914,"0007503034","2025-09-24T00:00:00",2026,1,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2828.13,"2026-08-03T09:41:21"],
    [82915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",977.38,"2026-08-03T09:41:21"],
    [82916,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"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",735.52,"2026-08-03T09:41:21"],
    [82917,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [82918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS  ",1085.02,"2026-08-03T09:41:21"],
    [82919,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"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 ",767.93,"2026-08-03T09:41:21"],
    [82920,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429935","MONICA BARBARICK ",745.01,"2026-08-03T09:41:21"],
    [82921,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",543.42,"2026-08-03T09:41:21"],
    [82922,"0007466878","2025-08-08T00:00:00",2026,1,659304,"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",90.76,"2026-08-03T09:41:21"],
    [82923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.12,"2026-08-03T09:41:21"],
    [82924,"0007466066","2025-07-30T00:00:00",2026,1,517003,"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",1846.75,"2026-08-03T09:41:21"],
    [82925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",704.16,"2026-08-03T09:41:21"],
    [82926,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",73.53,"2026-08-03T09:41:21"],
    [82927,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [82928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",140.83,"2026-08-03T09:41:21"],
    [82929,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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   ",159.9,"2026-08-03T09:41:21"],
    [82930,"APV7469377","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",762.13,"2026-08-03T09:41:21"],
    [82931,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"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 ",71.14,"2026-08-03T09:41:21"],
    [82932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",281.66,"2026-08-03T09:41:21"],
    [82933,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [82934,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",30.87,"2026-08-03T09:41:21"],
    [82935,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",2260.49,"2026-08-03T09:41:21"],
    [82936,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",3.15,"2026-08-03T09:41:21"],
    [82937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",704.16,"2026-08-03T09:41:21"],
    [82938,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",3637.5,"2026-08-03T09:41:21"],
    [82939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",471.59,"2026-08-03T09:41:21"],
    [82940,"0007466914","2025-08-08T00:00:00",2026,1,652072,"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",1142.83,"2026-08-03T09:41:21"],
    [82941,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"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 ",61869.44,"2026-08-03T09:41:21"],
    [82942,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",91004.29,"2026-08-03T09:41:21"],
    [82943,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"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",64.74,"2026-08-03T09:41:21"],
    [82944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",136.29,"2026-08-03T09:41:21"],
    [82945,"0007486643","2025-08-28T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [82946,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [82947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",136.29,"2026-08-03T09:41:21"],
    [82948,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [82949,"0007474397","2025-08-11T00:00:00",2026,1,517005,"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",-2403.06,"2026-08-03T09:41:21"],
    [82950,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",87.27,"2026-08-03T09:41:21"],
    [82951,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [82952,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",7710.11,"2026-08-03T09:41:21"],
    [82953,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",20.81,"2026-08-03T09:41:21"],
    [82954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",292.05,"2026-08-03T09:41:21"],
    [82955,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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  ",3601.19,"2026-08-03T09:41:21"],
    [82956,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [82957,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7988.56,"2026-08-03T09:41:21"],
    [82958,"0007485763","2025-08-27T00:00:00",2026,1,518161,"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",4742.31,"2026-08-03T09:41:21"],
    [82959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",603.57,"2026-08-03T09:41:21"],
    [82960,"0007492491","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57119.23,"2026-08-03T09:41:21"],
    [82961,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [82962,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [82963,"0007487711","2025-08-29T00:00:00",2026,1,518796,"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",-29.21,"2026-08-03T09:41:21"],
    [82964,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [82965,"0007460802","2025-08-01T00:00:00",2026,1,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.26,"2026-08-03T09:41:21"],
    [82966,"APV7485983","2025-08-27T00:00:00",2026,1,541016,"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 ",4172.6,"2026-08-03T09:41:21"],
    [82967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",194.7,"2026-08-03T09:41:21"],
    [82968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",241.02,"2026-08-03T09:41:21"],
    [82969,"0007494400","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [82970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",603.57,"2026-08-03T09:41:21"],
    [82971,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",99.0,"2026-08-03T09:41:21"],
    [82972,"APV7508221","2025-09-30T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",10095.71,"2026-08-03T09:41:21"],
    [82973,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",54753.14,"2026-08-03T09:41:21"],
    [82974,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [82975,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"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 ",11094.51,"2026-08-03T09:41:21"],
    [82976,"APV7485983","2025-08-27T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-08-03T09:41:21"],
    [82977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",419.68,"2026-08-03T09:41:21"],
    [82978,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"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 ",86602.06,"2026-08-03T09:41:21"],
    [82979,"0007467886","2025-08-01T00:00:00",2026,1,599027,"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",155.23,"2026-08-03T09:41:21"],
    [82980,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [82981,"0007500822","2025-09-19T00:00:00",2026,1,518161,"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",1656.3,"2026-08-03T09:41:21"],
    [82982,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9306.47,"2026-08-03T09:41:21"],
    [82983,"HCM7440313","2025-07-02T00:00:00",2026,1,510101,"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",653641.59,"2026-08-03T09:41:21"],
    [82984,"EXV7491078","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [82985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",159.29,"2026-08-03T09:41:21"],
    [82986,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",28657.32,"2026-08-03T09:41:21"],
    [82987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",967.72,"2026-08-03T09:41:21"],
    [82988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",233.25,"2026-08-03T09:41:21"],
    [82989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",214.17,"2026-08-03T09:41:21"],
    [82990,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",55185.19,"2026-08-03T09:41:21"],
    [82991,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",21947.89,"2026-08-03T09:41:21"],
    [82992,"0007470875","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1350.52,"2026-08-03T09:41:21"],
    [82993,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",143.0,"2026-08-03T09:41:21"],
    [82994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",606.88,"2026-08-03T09:41:21"],
    [82995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",330.99,"2026-08-03T09:41:21"],
    [82996,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9652.83,"2026-08-03T09:41:21"],
    [82997,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.9,"2026-08-03T09:41:21"],
    [82998,"ARD7471545","2025-08-05T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-08-03T09:41:21"],
    [82999,"APV7492825","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",95.42,"2026-08-03T09:41:21"],
    [83000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1638.01,"2026-08-03T09:41:21"],
    [83001,"APV7485983","2025-08-27T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000408973","ROBERT HUWER ",97084.39,"2026-08-03T09:41:21"],
    [83002,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-08-03T09:41:21"],
    [83003,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [83004,"0007480996","2025-08-20T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [83005,"APV7462867","2025-07-23T00:00:00",2026,1,572605,"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 ",176679.83,"2026-08-03T09:41:21"],
    [83006,"APV7489819","2025-09-03T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-08-03T09:41:21"],
    [83007,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"],
    [83008,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",132.46,"2026-08-03T09:41:21"],
    [83009,"0007445408","2025-07-01T00:00:00",2026,1,518796,"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",287.65,"2026-08-03T09:41:21"],
    [83010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",241.02,"2026-08-03T09:41:21"],
    [83011,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [83012,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC  ",34283.18,"2026-08-03T09:41:21"],
    [83013,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"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 ",157.78,"2026-08-03T09:41:21"],
    [83014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",525.69,"2026-08-03T09:41:21"],
    [83015,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"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",2235.34,"2026-08-03T09:41:21"],
    [83016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",201.19,"2026-08-03T09:41:21"],
    [83017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",261.55,"2026-08-03T09:41:21"],
    [83018,"APV7465367","2025-07-28T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",585.29,"2026-08-03T09:41:21"],
    [83019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG  ",1945.91,"2026-08-03T09:41:21"],
    [83020,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",8459.53,"2026-08-03T09:41:21"],
    [83021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",735.35,"2026-08-03T09:41:21"],
    [83022,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"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",2368.46,"2026-08-03T09:41:21"],
    [83023,"0007494400","2025-09-01T00:00:00",2026,1,531054,"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",0.12,"2026-08-03T09:41:21"],
    [83024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",241.02,"2026-08-03T09:41:21"],
    [83025,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [83026,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",13716.77,"2026-08-03T09:41:21"],
    [83027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",704.16,"2026-08-03T09:41:21"],
    [83028,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",68109.55,"2026-08-03T09:41:21"],
    [83029,"0007445408","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.83,"2026-08-03T09:41:21"],
    [83030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",292.05,"2026-08-03T09:41:21"],
    [83031,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",27493.81,"2026-08-03T09:41:21"],
    [83032,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [83033,"0007466934","2025-08-08T00:00:00",2026,1,652051,"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",2417.95,"2026-08-03T09:41:21"],
    [83034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",201.19,"2026-08-03T09:41:21"],
    [83035,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"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",3038.05,"2026-08-03T09:41:21"],
    [83036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG  ",233.64,"2026-08-03T09:41:21"],
    [83037,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",1.46,"2026-08-03T09:41:21"],
    [83038,"0007466914","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [83039,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",9425.4,"2026-08-03T09:41:21"],
    [83040,"HCM7473602","2025-08-13T00:00:00",2026,1,519006,"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",19.85,"2026-08-03T09:41:21"],
    [83041,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-08-03T09:41:21"],
    [83042,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",5516.85,"2026-08-03T09:41:21"],
    [83043,"0007487596","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-93122.11,"2026-08-03T09:41:21"],
    [83044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",362.14,"2026-08-03T09:41:21"],
    [83045,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",32.77,"2026-08-03T09:41:21"],
    [83046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [83047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1401.28,"2026-08-03T09:41:21"],
    [83048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",241.43,"2026-08-03T09:41:21"],
    [83049,"0007496196","2025-09-12T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [83050,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [83051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",377.24,"2026-08-03T09:41:21"],
    [83052,"0007442539","2025-07-01T00:00:00",2026,1,517003,"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",187.11,"2026-08-03T09:41:21"],
    [83053,"EXV7498645","2025-09-09T00:00:00",2026,1,595110,"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",325.09,"2026-08-03T09:41:21"],
    [83054,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-08-03T09:41:21"],
    [83055,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",6375.0,"2026-08-03T09:41:21"],
    [83056,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",278.32,"2026-08-03T09:41:21"],
    [83057,"0007464171","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4150.3,"2026-08-03T09:41:21"],
    [83058,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [83059,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [83060,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [83061,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1469.35,"2026-08-03T09:41:21"],
    [83062,"0007458115","2025-07-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",589.83,"2026-08-03T09:41:21"],
    [83063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1840.69,"2026-08-03T09:41:21"],
    [83064,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",9818.14,"2026-08-03T09:41:21"],
    [83065,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"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",90.45,"2026-08-03T09:41:21"],
    [83066,"APV7465384","2025-07-28T00:00:00",2026,1,599010,"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 ",11.32,"2026-08-03T09:41:21"],
    [83067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",212.22,"2026-08-03T09:41:21"],
    [83068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1207.14,"2026-08-03T09:41:21"],
    [83069,"0007484795","2025-08-26T00:00:00",2026,1,519722,"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",52.3,"2026-08-03T09:41:21"],
    [83070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",107.23,"2026-08-03T09:41:21"],
    [83071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",241.03,"2026-08-03T09:41:21"],
    [83072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",251.49,"2026-08-03T09:41:21"],
    [83073,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",181658.86,"2026-08-03T09:41:21"],
    [83074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",780.42,"2026-08-03T09:41:21"],
    [83075,"APV7476473","2025-08-13T00:00:00",2026,1,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000015156","W W GRAINGER, INC ",249.12,"2026-08-03T09:41:21"],
    [83076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.79,"2026-08-03T09:41:21"],
    [83077,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"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",2403.43,"2026-08-03T09:41:21"],
    [83078,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"],
    [83079,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"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",10334.24,"2026-08-03T09:41:21"],
    [83080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",768.74,"2026-08-03T09:41:21"],
    [83081,"APV7504187","2025-09-24T00:00:00",2026,1,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",35482.5,"2026-08-03T09:41:21"],
    [83082,"HCM7464953","2025-07-30T00:00:00",2026,1,518161,"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",4388.86,"2026-08-03T09:41:21"],
    [83083,"0007476281","2025-08-12T00:00:00",2026,1,517003,"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",-154.47,"2026-08-03T09:41:21"],
    [83084,"0007485753","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",456.38,"2026-08-03T09:41:21"],
    [83086,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [83087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",308.79,"2026-08-03T09:41:21"],
    [83088,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.96,"2026-08-03T09:41:21"],
    [83089,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",1802.38,"2026-08-03T09:41:21"],
    [83090,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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",88.79,"2026-08-03T09:41:21"],
    [83091,"0007466934","2025-08-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [83092,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",168.65,"2026-08-03T09:41:21"],
    [83093,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"],
    [83094,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [83095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",362.14,"2026-08-03T09:41:21"],
    [83096,"0007470875","2025-08-01T00:00:00",2026,1,518606,"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",29.64,"2026-08-03T09:41:21"],
    [83097,"0007465959","2025-07-29T00:00:00",2026,1,518161,"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",-295.86,"2026-08-03T09:41:21"],
    [83098,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [83099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",311.52,"2026-08-03T09:41:21"],
    [83100,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.53,"2026-08-03T09:41:21"],
    [83101,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [83102,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",68371.23,"2026-08-03T09:41:21"],
    [83103,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",574.67,"2026-08-03T09:41:21"],
    [83104,"EXV7508706","2025-09-29T00:00:00",2026,1,595150,"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",49.71,"2026-08-03T09:41:21"],
    [83105,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",56375.0,"2026-08-03T09:41:21"],
    [83106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1768.46,"2026-08-03T09:41:21"],
    [83107,"0007442646","2025-07-08T00:00:00",2026,1,652072,"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",706.05,"2026-08-03T09:41:21"],
    [83108,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [83109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES  ",1267.49,"2026-08-03T09:41:21"],
    [83110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",316.39,"2026-08-03T09:41:21"],
    [83111,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",404.66,"2026-08-03T09:41:21"],
    [83112,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [83113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1533.07,"2026-08-03T09:41:21"],
    [83114,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",309.5,"2026-08-03T09:41:21"],
    [83115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [83116,"0007478250","2025-08-01T00:00:00",2026,1,517003,"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",392.82,"2026-08-03T09:41:21"],
    [83117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1290.43,"2026-08-03T09:41:21"],
    [83118,"0007494273","2025-09-01T00:00:00",2026,1,511170,"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","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [83119,"APV7456284","2025-07-09T00:00:00",2026,1,547034,"SpOp-FilmPhoto",300,"Natural Resources","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 ",16.56,"2026-08-03T09:41:21"],
    [83120,"0007444252","2025-07-05T00:00:00",2026,1,519006,"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",1279.61,"2026-08-03T09:41:21"],
    [83121,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [83122,"0007494310","2025-09-10T00:00:00",2026,1,516005,"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",58.08,"2026-08-03T09:41:21"],
    [83123,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-08-03T09:41:21"],
    [83124,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",19353.38,"2026-08-03T09:41:21"],
    [83125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",201.19,"2026-08-03T09:41:21"],
    [83126,"0007494400","2025-09-01T00:00:00",2026,1,518161,"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",0.11,"2026-08-03T09:41:21"],
    [83127,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [83128,"EXV7478847","2025-08-08T00:00:00",2026,1,595110,"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",25.48,"2026-08-03T09:41:21"],
    [83129,"APV7471287","2025-08-05T00:00:00",2026,1,532026,"Main - LANDSCAPING",100,"State Police","Contractual Services","Maintenance","Other","","","0000334373","JAMNET SUPPLIERS LLC ",1200.0,"2026-08-03T09:41:21"],
    [83130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",839.17,"2026-08-03T09:41:21"],
    [83131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",311.52,"2026-08-03T09:41:21"],
    [83132,"EXV7467431","2025-07-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [83133,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-08-03T09:41:21"],
    [83134,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",2.08,"2026-08-03T09:41:21"],
    [83135,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [83136,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",52255.99,"2026-08-03T09:41:21"],
    [83137,"HCM7482904","2025-08-27T00:00:00",2026,1,519006,"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",2696.8,"2026-08-03T09:41:21"],
    [83138,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",206.45,"2026-08-03T09:41:21"],
    [83139,"0007494273","2025-09-01T00:00:00",2026,1,546005,"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",68.08,"2026-08-03T09:41:21"],
    [83140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2208.26,"2026-08-03T09:41:21"],
    [83141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1659.81,"2026-08-03T09:41:21"],
    [83142,"0007464160","2025-07-25T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [83143,"APV7487893","2025-08-29T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",2575.0,"2026-08-03T09:41:21"],
    [83144,"HCM7473500","2025-08-13T00:00:00",2026,1,518161,"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",835.62,"2026-08-03T09:41:21"],
    [83145,"APV7484867","2025-08-26T00:00:00",2026,1,571300,"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 ",10440.0,"2026-08-03T09:41:21"],
    [83146,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",61.41,"2026-08-03T09:41:21"],
    [83147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY  ",1227.26,"2026-08-03T09:41:21"],
    [83148,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",640.57,"2026-08-03T09:41:21"],
    [83149,"0007440638","2025-07-02T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.22,"2026-08-03T09:41:21"],
    [83150,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [83151,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-08-03T09:41:21"],
    [83152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",194.7,"2026-08-03T09:41:21"],
    [83153,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St 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",77.34,"2026-08-03T09:41:21"],
    [83154,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",70.0,"2026-08-03T09:41:21"],
    [83155,"0007505864","2025-09-24T00:00:00",2026,1,510150,"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",-637.91,"2026-08-03T09:41:21"],
    [83156,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"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",175.22,"2026-08-03T09:41:21"],
    [83157,"APV7440505","2025-07-01T00:00:00",2026,1,599036,"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 ",107193.41,"2026-08-03T09:41:21"],
    [83158,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",914884.2,"2026-08-03T09:41:21"],
    [83159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",330.99,"2026-08-03T09:41:21"],
    [83160,"HCM7440280","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [83161,"0007506796","2025-09-29T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [83162,"APV7465427","2025-07-28T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",127.48,"2026-08-03T09:41:21"],
    [83163,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [83164,"EXV7494958","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",50.95,"2026-08-03T09:41:21"],
    [83165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",584.26,"2026-08-03T09:41:21"],
    [83166,"APV7490767","2025-09-04T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",318.5,"2026-08-03T09:41:21"],
    [83167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",261.55,"2026-08-03T09:41:21"],
    [83168,"HCM7501714","2025-09-24T00:00:00",2026,1,517003,"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",1151.76,"2026-08-03T09:41:21"],
    [83169,"APV7476431","2025-08-13T00:00:00",2026,1,538922,"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 ",6499.73,"2026-08-03T09:41:21"],
    [83170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2273.45,"2026-08-03T09:41:21"],
    [83171,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-08-03T09:41:21"],
    [83172,"APV7486095","2025-08-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",47817.58,"2026-08-03T09:41:21"],
    [83173,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",77.2,"2026-08-03T09:41:21"],
    [83174,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",5105.51,"2026-08-03T09:41:21"],
    [83175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1302.1,"2026-08-03T09:41:21"],
    [83176,"0007467886","2025-08-01T00:00:00",2026,1,659295,"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",97.63,"2026-08-03T09:41:21"],
    [83177,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",3.49,"2026-08-03T09:41:21"],
    [83178,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",5513.95,"2026-08-03T09:41:21"],
    [83179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",194.7,"2026-08-03T09:41:21"],
    [83180,"0007494369","2025-09-01T00:00:00",2026,1,652393,"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",1.72,"2026-08-03T09:41:21"],
    [83181,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83182,"0007478250","2025-08-01T00:00:00",2026,1,652072,"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",2886.25,"2026-08-03T09:41:21"],
    [83183,"0007471155","2025-08-08T00:00:00",2026,1,659304,"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",71.66,"2026-08-03T09:41:21"],
    [83184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",603.57,"2026-08-03T09:41:21"],
    [83185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1302.1,"2026-08-03T09:41:21"],
    [83186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",1267.5,"2026-08-03T09:41:21"],
    [83187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",160.95,"2026-08-03T09:41:21"],
    [83188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1037.16,"2026-08-03T09:41:21"],
    [83189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1489.26,"2026-08-03T09:41:21"],
    [83190,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [83191,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",419.7,"2026-08-03T09:41:21"],
    [83192,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",22.71,"2026-08-03T09:41:21"],
    [83193,"0007464196","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2938.04,"2026-08-03T09:41:21"],
    [83194,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [83195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",402.38,"2026-08-03T09:41:21"],
    [83196,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"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",31.21,"2026-08-03T09:41:21"],
    [83197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",603.57,"2026-08-03T09:41:21"],
    [83198,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",2885.12,"2026-08-03T09:41:21"],
    [83199,"0007490441","2025-09-04T00:00:00",2026,1,516005,"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",0.29,"2026-08-03T09:41:21"],
    [83200,"APV7489818","2025-09-03T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-08-03T09:41:21"],
    [83201,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",277717.49,"2026-08-03T09:41:21"],
    [83202,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",676.88,"2026-08-03T09:41:21"],
    [83203,"0007481847","2025-08-21T00:00:00",2026,1,652156,"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",317.49,"2026-08-03T09:41:21"],
    [83204,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"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 ",8144.29,"2026-08-03T09:41:21"],
    [83205,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"],
    [83206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",339.21,"2026-08-03T09:41:21"],
    [83207,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [83208,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"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 ",11405.74,"2026-08-03T09:41:21"],
    [83209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",600.75,"2026-08-03T09:41:21"],
    [83210,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [83211,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",12043.79,"2026-08-03T09:41:21"],
    [83212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",694.1,"2026-08-03T09:41:21"],
    [83213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",97.35,"2026-08-03T09:41:21"],
    [83214,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-08-03T09:41:21"],
    [83215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",402.38,"2026-08-03T09:41:21"],
    [83216,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.12,"2026-08-03T09:41:21"],
    [83217,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",44286.58,"2026-08-03T09:41:21"],
    [83218,"APV7504268","2025-09-24T00:00:00",2026,1,571301,"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 ",1184.39,"2026-08-03T09:41:21"],
    [83219,"0007496226","2025-09-12T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",201.19,"2026-08-03T09:41:21"],
    [83221,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",165.8,"2026-08-03T09:41:21"],
    [83222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN    ",657.69,"2026-08-03T09:41:21"],
    [83223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1378.48,"2026-08-03T09:41:21"],
    [83224,"APV7506041","2025-09-26T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",170.69,"2026-08-03T09:41:21"],
    [83225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",583.45,"2026-08-03T09:41:21"],
    [83226,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-08-03T09:41:21"],
    [83227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",292.05,"2026-08-03T09:41:21"],
    [83228,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",3901.02,"2026-08-03T09:41:21"],
    [83229,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [83230,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",1003.07,"2026-08-03T09:41:21"],
    [83231,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",8.13,"2026-08-03T09:41:21"],
    [83232,"APV7491934","2025-09-05T00:00:00",2026,1,539107,"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 ",1002.32,"2026-08-03T09:41:21"],
    [83233,"0007502982","2025-09-23T00:00:00",2026,1,518796,"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",79.07,"2026-08-03T09:41:21"],
    [83234,"0007488593","2025-09-02T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83235,"0007481055","2025-08-20T00:00:00",2026,1,517005,"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",43.04,"2026-08-03T09:41:21"],
    [83236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",764.52,"2026-08-03T09:41:21"],
    [83237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES        ",875.58,"2026-08-03T09:41:21"],
    [83238,"0007494273","2025-09-01T00:00:00",2026,1,653901,"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",24.83,"2026-08-03T09:41:21"],
    [83239,"0007469998","2025-07-31T00:00:00",2026,1,519006,"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",0.72,"2026-08-03T09:41:21"],
    [83240,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",810.43,"2026-08-03T09:41:21"],
    [83241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",378.44,"2026-08-03T09:41:21"],
    [83242,"0007484812","2025-08-26T00:00:00",2026,1,519006,"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",15.5,"2026-08-03T09:41:21"],
    [83243,"APV7472063","2025-08-06T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",161.93,"2026-08-03T09:41:21"],
    [83244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",389.4,"2026-08-03T09:41:21"],
    [83245,"HCM7455749","2025-07-16T00:00:00",2026,1,519503,"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",2775.0,"2026-08-03T09:41:21"],
    [83246,"APV7506178","2025-09-25T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",7364.4,"2026-08-03T09:41:21"],
    [83247,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",92475.0,"2026-08-03T09:41:21"],
    [83248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED   ",882.42,"2026-08-03T09:41:21"],
    [83249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1059.47,"2026-08-03T09:41:21"],
    [83250,"EXV7455503","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",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",248.43,"2026-08-03T09:41:21"],
    [83251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",261.55,"2026-08-03T09:41:21"],
    [83252,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",22357.01,"2026-08-03T09:41:21"],
    [83253,"0007503034","2025-09-24T00:00:00",2026,1,519006,"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",4.9,"2026-08-03T09:41:21"],
    [83254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",437.79,"2026-08-03T09:41:21"],
    [83255,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.02,"2026-08-03T09:41:21"],
    [83256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS       ",714.23,"2026-08-03T09:41:21"],
    [83257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK  ",506.02,"2026-08-03T09:41:21"],
    [83258,"0007492446","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",48.22,"2026-08-03T09:41:21"],
    [83259,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [83260,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [83261,"APV7490718","2025-09-04T00:00:00",2026,1,545008,"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 ",503.94,"2026-08-03T09:41:21"],
    [83262,"APV7463614","2025-07-24T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",579.0,"2026-08-03T09:41:21"],
    [83263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",486.75,"2026-08-03T09:41:21"],
    [83264,"HCM7491400","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.13,"2026-08-03T09:41:21"],
    [83265,"0007474357","2025-08-11T00:00:00",2026,1,510101,"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",2777.3,"2026-08-03T09:41:21"],
    [83266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",871.35,"2026-08-03T09:41:21"],
    [83267,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",131.46,"2026-08-03T09:41:21"],
    [83268,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",5.4,"2026-08-03T09:41:21"],
    [83269,"0007485587","2025-08-27T00:00:00",2026,1,519006,"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",-113.04,"2026-08-03T09:41:21"],
    [83270,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.12,"2026-08-03T09:41:21"],
    [83271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER   ",120.71,"2026-08-03T09:41:21"],
    [83272,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",573.2,"2026-08-03T09:41:21"],
    [83273,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [83274,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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   ",708.71,"2026-08-03T09:41:21"],
    [83275,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [83276,"APV7498112","2025-09-16T00:00:00",2026,1,571010,"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","0000073213","CITY OF LAWRENCEBURG ",45752.95,"2026-08-03T09:41:21"],
    [83277,"0007467002","2025-07-30T00:00:00",2026,1,590110,"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",71.41,"2026-08-03T09:41:21"],
    [83278,"0007466942","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [83279,"0007503886","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [83280,"0007503997","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [83281,"APV7484167","2025-08-25T00:00:00",2026,1,531054,"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 ",32.05,"2026-08-03T09:41:21"],
    [83282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",437.79,"2026-08-03T09:41:21"],
    [83283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER  ",330.99,"2026-08-03T09:41:21"],
    [83284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1953.49,"2026-08-03T09:41:21"],
    [83285,"APV7485983","2025-08-27T00:00:00",2026,1,547129,"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 ",36.04,"2026-08-03T09:41:21"],
    [83286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES  ",362.14,"2026-08-03T09:41:21"],
    [83287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [83288,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",7319.83,"2026-08-03T09:41:21"],
    [83289,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",20335.75,"2026-08-03T09:41:21"],
    [83290,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [83291,"HCM7491414","2025-09-10T00:00:00",2026,1,517005,"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",3371.63,"2026-08-03T09:41:21"],
    [83292,"0007486643","2025-08-28T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [83293,"0007456941","2025-07-15T00:00:00",2026,1,510101,"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",1911.6,"2026-08-03T09:41:21"],
    [83294,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [83295,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",316.95,"2026-08-03T09:41:21"],
    [83296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1143.36,"2026-08-03T09:41:21"],
    [83297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS        ",945.59,"2026-08-03T09:41:21"],
    [83298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",281.67,"2026-08-03T09:41:21"],
    [83299,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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",9.35,"2026-08-03T09:41:21"],
    [83300,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",57.0,"2026-08-03T09:41:21"],
    [83301,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"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",1458.57,"2026-08-03T09:41:21"],
    [83302,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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  ",212.0,"2026-08-03T09:41:21"],
    [83303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1314.17,"2026-08-03T09:41:21"],
    [83304,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",2978.62,"2026-08-03T09:41:21"],
    [83305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON     ",253.11,"2026-08-03T09:41:21"],
    [83306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1164.3,"2026-08-03T09:41:21"],
    [83307,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"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 ",134.3,"2026-08-03T09:41:21"],
    [83308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",467.28,"2026-08-03T09:41:21"],
    [83309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1085.02,"2026-08-03T09:41:21"],
    [83310,"0007494273","2025-09-01T00:00:00",2026,1,531054,"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",0.21,"2026-08-03T09:41:21"],
    [83311,"0007484829","2025-08-26T00:00:00",2026,1,519722,"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",87.48,"2026-08-03T09:41:21"],
    [83312,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",-2298.52,"2026-08-03T09:41:21"],
    [83313,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7320.13,"2026-08-03T09:41:21"],
    [83314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",201.19,"2026-08-03T09:41:21"],
    [83315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [83316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",720.97,"2026-08-03T09:41:21"],
    [83317,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"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",94.71,"2026-08-03T09:41:21"],
    [83318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON    ",38.94,"2026-08-03T09:41:21"],
    [83319,"HCM7455760","2025-07-16T00:00:00",2026,1,518796,"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",40.31,"2026-08-03T09:41:21"],
    [83320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",253.5,"2026-08-03T09:41:21"],
    [83321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.38,"2026-08-03T09:41:21"],
    [83322,"0007467954","2025-07-31T00:00:00",2026,1,518606,"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",0.79,"2026-08-03T09:41:21"],
    [83323,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",672.0,"2026-08-03T09:41:21"],
    [83324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",434.37,"2026-08-03T09:41:21"],
    [83325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",330.99,"2026-08-03T09:41:21"],
    [83326,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1218.35,"2026-08-03T09:41:21"],
    [83327,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [83328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",97.35,"2026-08-03T09:41:21"],
    [83329,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [83330,"0007493381","2025-09-01T00:00:00",2026,1,519006,"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",11.63,"2026-08-03T09:41:21"],
    [83331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",281.66,"2026-08-03T09:41:21"],
    [83332,"0007499679","2025-09-18T00:00:00",2026,1,510200,"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","Opioid STR"," ","General Ledger Entry",1585.31,"2026-08-03T09:41:21"],
    [83333,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-08-03T09:41:21"],
    [83334,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [83335,"APV7462076","2025-07-22T00:00:00",2026,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",8610.0,"2026-08-03T09:41:21"],
    [83336,"APV7473878","2025-08-08T00:00:00",2026,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",58801.46,"2026-08-03T09:41:21"],
    [83337,"0007488568","2025-08-31T00:00:00",2026,1,659304,"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",30043.24,"2026-08-03T09:41:21"],
    [83338,"HCM7473566","2025-08-13T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.38,"2026-08-03T09:41:21"],
    [83339,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"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",1370.95,"2026-08-03T09:41:21"],
    [83340,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"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",894.56,"2026-08-03T09:41:21"],
    [83341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",424.45,"2026-08-03T09:41:21"],
    [83342,"APV7499089","2025-09-11T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1113.61,"2026-08-03T09:41:21"],
    [83343,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",536095.97,"2026-08-03T09:41:21"],
    [83344,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [83345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",753.46,"2026-08-03T09:41:21"],
    [83346,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",24.03,"2026-08-03T09:41:21"],
    [83347,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",29552.69,"2026-08-03T09:41:21"],
    [83348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",241.02,"2026-08-03T09:41:21"],
    [83349,"0007489495","2025-08-29T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [83350,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"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",118.84,"2026-08-03T09:41:21"],
    [83351,"0007478250","2025-08-01T00:00:00",2026,1,519722,"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",1119.97,"2026-08-03T09:41:21"],
    [83352,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [83353,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [83354,"0007502884","2025-09-23T00:00:00",2026,1,516002,"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",223.66,"2026-08-03T09:41:21"],
    [83355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",155.76,"2026-08-03T09:41:21"],
    [83356,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [83357,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [83358,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",5477.74,"2026-08-03T09:41:21"],
    [83359,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",971.35,"2026-08-03T09:41:21"],
    [83360,"0007475345","2025-08-12T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [83361,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",1042.0,"2026-08-03T09:41:21"],
    [83362,"APV7487929","2025-08-29T00:00:00",2026,1,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",99.28,"2026-08-03T09:41:21"],
    [83363,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"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",35.65,"2026-08-03T09:41:21"],
    [83364,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [83365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",238.0,"2026-08-03T09:41:21"],
    [83366,"0007503939","2025-09-24T00:00:00",2026,1,516005,"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",49.3,"2026-08-03T09:41:21"],
    [83367,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [83368,"0007482986","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",74.06,"2026-08-03T09:41:21"],
    [83369,"HCM7473522","2025-08-13T00:00:00",2026,1,518406,"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",971.5,"2026-08-03T09:41:21"],
    [83370,"APV7501064","2025-09-19T00:00:00",2026,1,539137,"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 ",0.0,"2026-08-03T09:41:21"],
    [83371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS  ",1265.55,"2026-08-03T09:41:21"],
    [83372,"0007455880","2025-07-14T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.24,"2026-08-03T09:41:21"],
    [83373,"HCM7501671","2025-09-24T00:00:00",2026,1,516005,"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",55.05,"2026-08-03T09:41:21"],
    [83374,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [83375,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-08-03T09:41:21"],
    [83376,"APV7460202","2025-07-08T00:00:00",2026,1,541010,"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","0000085099","MILLER TIRE and AUTO CARE INC ",161.25,"2026-08-03T09:41:21"],
    [83377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2228.99,"2026-08-03T09:41:21"],
    [83378,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"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",148.8,"2026-08-03T09:41:21"],
    [83379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",486.75,"2026-08-03T09:41:21"],
    [83380,"0007475466","2025-08-13T00:00:00",2026,1,518606,"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",1.03,"2026-08-03T09:41:21"],
    [83381,"APV7480253","2025-08-19T00:00:00",2026,1,541010,"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 ",57.98,"2026-08-03T09:41:21"],
    [83382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",942.78,"2026-08-03T09:41:21"],
    [83383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",875.18,"2026-08-03T09:41:21"],
    [83384,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [83385,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",211.71,"2026-08-03T09:41:21"],
    [83386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",194.7,"2026-08-03T09:41:21"],
    [83387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",492.91,"2026-08-03T09:41:21"],
    [83388,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",0.89,"2026-08-03T09:41:21"],
    [83389,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",526.2,"2026-08-03T09:41:21"],
    [83390,"0007445552","2025-07-08T00:00:00",2026,1,517003,"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",-64659.15,"2026-08-03T09:41:21"],
    [83391,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-08-03T09:41:21"],
    [83392,"0007496179","2025-09-12T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [83393,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [83394,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",7323.31,"2026-08-03T09:41:21"],
    [83395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",330.99,"2026-08-03T09:41:21"],
    [83396,"0007458967","2025-07-17T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.5,"2026-08-03T09:41:21"],
    [83397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1609.0,"2026-08-03T09:41:21"],
    [83398,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",15.0,"2026-08-03T09:41:21"],
    [83399,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",116.67,"2026-08-03T09:41:21"],
    [83400,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [83401,"APV7449219","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",8541.08,"2026-08-03T09:41:21"],
    [83402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.95,"2026-08-03T09:41:21"],
    [83403,"0007494290","2025-09-10T00:00:00",2026,1,518606,"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",2.75,"2026-08-03T09:41:21"],
    [83404,"0007476234","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43710147.32,"2026-08-03T09:41:21"],
    [83405,"HCM7491416","2025-09-10T00:00:00",2026,1,518161,"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",31.99,"2026-08-03T09:41:21"],
    [83406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",362.14,"2026-08-03T09:41:21"],
    [83407,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [83408,"0007469165","2025-08-01T00:00:00",2026,1,659900,"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",0.0,"2026-08-03T09:41:21"],
    [83409,"0007484803","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44.18,"2026-08-03T09:41:21"],
    [83410,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3549.9,"2026-08-03T09:41:21"],
    [83411,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000408307","COLLABORATIVE WORKS LLC ",8015.0,"2026-08-03T09:41:21"],
    [83412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",678.21,"2026-08-03T09:41:21"],
    [83413,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83414,"APV7501081","2025-09-19T00:00:00",2026,1,546002,"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 ",-6.22,"2026-08-03T09:41:21"],
    [83415,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [83416,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1126.1,"2026-08-03T09:41:21"],
    [83417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",837.76,"2026-08-03T09:41:21"],
    [83418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",420.36,"2026-08-03T09:41:21"],
    [83419,"APV7460202","2025-07-08T00:00:00",2026,1,541036,"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 ",888.92,"2026-08-03T09:41:21"],
    [83420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",194.7,"2026-08-03T09:41:21"],
    [83421,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [83422,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",76.58,"2026-08-03T09:41:21"],
    [83423,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [83424,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.21,"2026-08-03T09:41:21"],
    [83425,"0007485689","2025-08-27T00:00:00",2026,1,519006,"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",-14.85,"2026-08-03T09:41:21"],
    [83426,"0007509115","2025-09-30T00:00:00",2026,1,516002,"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",742.35,"2026-08-03T09:41:21"],
    [83427,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [83428,"APV7494594","2025-09-10T00:00:00",2026,1,599042,"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 ",34.75,"2026-08-03T09:41:21"],
    [83429,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1208.42,"2026-08-03T09:41:21"],
    [83430,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",8180.0,"2026-08-03T09:41:21"],
    [83431,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf 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",3614.22,"2026-08-03T09:41:21"],
    [83432,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",729.73,"2026-08-03T09:41:21"],
    [83433,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"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",650.94,"2026-08-03T09:41:21"],
    [83434,"APV7508197","2025-09-30T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [83435,"0007442572","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [83436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS   ",913.2,"2026-08-03T09:41:21"],
    [83437,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",968.51,"2026-08-03T09:41:21"],
    [83438,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-08-03T09:41:21"],
    [83439,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [83440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",839.17,"2026-08-03T09:41:21"],
    [83441,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.81,"2026-08-03T09:41:21"],
    [83442,"0007491585","2025-09-05T00:00:00",2026,1,517003,"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",-286.63,"2026-08-03T09:41:21"],
    [83443,"HCM7455696","2025-07-16T00:00:00",2026,1,510101,"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",5457.94,"2026-08-03T09:41:21"],
    [83444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1756.0,"2026-08-03T09:41:21"],
    [83445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",486.75,"2026-08-03T09:41:21"],
    [83446,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1760.64,"2026-08-03T09:41:21"],
    [83447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",482.05,"2026-08-03T09:41:21"],
    [83448,"EXV7448893","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",157.61,"2026-08-03T09:41:21"],
    [83449,"APV7481337","2025-08-19T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",70560.42,"2026-08-03T09:41:21"],
    [83450,"0007502982","2025-09-23T00:00:00",2026,1,519722,"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",59.26,"2026-08-03T09:41:21"],
    [83451,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [83452,"0007456976","2025-07-15T00:00:00",2026,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",56.08,"2026-08-03T09:41:21"],
    [83453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",457.3,"2026-08-03T09:41:21"],
    [83454,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [83455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",194.7,"2026-08-03T09:41:21"],
    [83456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",523.09,"2026-08-03T09:41:21"],
    [83457,"0007442632","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",229.96,"2026-08-03T09:41:21"],
    [83458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA  ",424.45,"2026-08-03T09:41:21"],
    [83459,"HCM7501699","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [83460,"0007490450","2025-09-04T00:00:00",2026,1,517003,"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",15.5,"2026-08-03T09:41:21"],
    [83461,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",415.33,"2026-08-03T09:41:21"],
    [83462,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",98.7,"2026-08-03T09:41:21"],
    [83463,"0007464118","2025-07-25T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [83464,"APV7470292","2025-08-04T00:00:00",2026,1,546005,"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 ",138.52,"2026-08-03T09:41:21"],
    [83465,"0007477130","2025-08-13T00:00:00",2026,1,516002,"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",64.69,"2026-08-03T09:41:21"],
    [83466,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [83467,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",16.75,"2026-08-03T09:41:21"],
    [83468,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",27.0,"2026-08-03T09:41:21"],
    [83469,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"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 ",1060.0,"2026-08-03T09:41:21"],
    [83470,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",45.0,"2026-08-03T09:41:21"],
    [83471,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"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",30.15,"2026-08-03T09:41:21"],
    [83472,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [83473,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060807","DEARBORN COUNTY ",6767.77,"2026-08-03T09:41:21"],
    [83474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1897.22,"2026-08-03T09:41:21"],
    [83475,"APV7495496","2025-09-11T00:00:00",2026,1,531038,"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 ",9057.5,"2026-08-03T09:41:21"],
    [83476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",486.75,"2026-08-03T09:41:21"],
    [83477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",19.47,"2026-08-03T09:41:21"],
    [83478,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.47,"2026-08-03T09:41:21"],
    [83479,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [83480,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"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",2391.08,"2026-08-03T09:41:21"],
    [83481,"APV7499244","2025-09-17T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",325473.13,"2026-08-03T09:41:21"],
    [83482,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [83483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1257.24,"2026-08-03T09:41:21"],
    [83484,"0007490472","2025-09-04T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [83485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",681.45,"2026-08-03T09:41:21"],
    [83486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",424.45,"2026-08-03T09:41:21"],
    [83487,"0007468915","2025-08-01T00:00:00",2026,1,518161,"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",2006.99,"2026-08-03T09:41:21"],
    [83488,"APV7476515","2025-08-11T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",113.85,"2026-08-03T09:41:21"],
    [83489,"HCM7501699","2025-09-24T00:00:00",2026,1,510101,"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",22684.71,"2026-08-03T09:41:21"],
    [83490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",402.38,"2026-08-03T09:41:21"],
    [83491,"APV7496663","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",136237.24,"2026-08-03T09:41:21"],
    [83492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",965.71,"2026-08-03T09:41:21"],
    [83493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2560.55,"2026-08-03T09:41:21"],
    [83494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",241.03,"2026-08-03T09:41:21"],
    [83495,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [83496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",724.29,"2026-08-03T09:41:21"],
    [83497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",339.21,"2026-08-03T09:41:21"],
    [83498,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [83499,"0007494273","2025-09-01T00:00:00",2026,1,531029,"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",664.54,"2026-08-03T09:41:21"],
    [83500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",837.21,"2026-08-03T09:41:21"],
    [83501,"0007493381","2025-09-01T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [83502,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.44,"2026-08-03T09:41:21"],
    [83503,"0007488566","2025-08-31T00:00:00",2026,1,532022,"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",2265.59,"2026-08-03T09:41:21"],
    [83504,"0007503972","2025-09-24T00:00:00",2026,1,518161,"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",958.85,"2026-08-03T09:41:21"],
    [83505,"APV7472755","2025-08-07T00:00:00",2026,1,571904,"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 ",4199.32,"2026-08-03T09:41:21"],
    [83506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",221.31,"2026-08-03T09:41:21"],
    [83507,"APV7505155","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",184077.89,"2026-08-03T09:41:21"],
    [83508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [83509,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",0.7,"2026-08-03T09:41:21"],
    [83510,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6891.67,"2026-08-03T09:41:21"],
    [83511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.24,"2026-08-03T09:41:21"],
    [83512,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS      ",506.22,"2026-08-03T09:41:21"],
    [83513,"APV7508087","2025-09-30T00:00:00",2026,1,573100,"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 ",5754.9,"2026-08-03T09:41:21"],
    [83514,"0007467886","2025-08-01T00:00:00",2026,1,595540,"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",-1.51,"2026-08-03T09:41:21"],
    [83515,"APV7473827","2025-08-05T00:00:00",2026,1,580145,"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 ",17065.39,"2026-08-03T09:41:21"],
    [83516,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",6438.5,"2026-08-03T09:41:21"],
    [83517,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1688.99,"2026-08-03T09:41:21"],
    [83518,"APV7492006","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1565.76,"2026-08-03T09:41:21"],
    [83519,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"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",169.54,"2026-08-03T09:41:21"],
    [83520,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1109.8,"2026-08-03T09:41:21"],
    [83521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",419.68,"2026-08-03T09:41:21"],
    [83522,"APV7474785","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2226.4,"2026-08-03T09:41:21"],
    [83523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",330.99,"2026-08-03T09:41:21"],
    [83524,"APV7489026","2025-09-02T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",567113.64,"2026-08-03T09:41:21"],
    [83525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",523.09,"2026-08-03T09:41:21"],
    [83526,"ARD7504496","2025-09-24T00:00:00",2026,1,580120,"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",-5873.0,"2026-08-03T09:41:21"],
    [83527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",362.14,"2026-08-03T09:41:21"],
    [83528,"0007494273","2025-09-01T00:00:00",2026,1,595110,"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",893.06,"2026-08-03T09:41:21"],
    [83529,"APV7490709","2025-09-04T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",266,"Ofc of Energy Development","Administrative and Operating Expenses","Communication & Training","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",-1795.0,"2026-08-03T09:41:21"],
    [83530,"EXV7474152","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [83531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",227.41,"2026-08-03T09:41:21"],
    [83532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",241.03,"2026-08-03T09:41:21"],
    [83533,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"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",419.92,"2026-08-03T09:41:21"],
    [83534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [83535,"APV7484114","2025-08-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-08-03T09:41:21"],
    [83536,"APV7494636","2025-09-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000421948","GLOBO HOLDINGS LLC ",697.25,"2026-08-03T09:41:21"],
    [83537,"0007490450","2025-09-04T00:00:00",2026,1,510101,"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",516.75,"2026-08-03T09:41:21"],
    [83538,"EXV7473288","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",260.0,"2026-08-03T09:41:21"],
    [83539,"HCM7491385","2025-09-10T00:00:00",2026,1,518796,"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",342.39,"2026-08-03T09:41:21"],
    [83540,"0007466847","2025-08-08T00:00:00",2026,1,652051,"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",813.21,"2026-08-03T09:41:21"],
    [83541,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.22,"2026-08-03T09:41:21"],
    [83542,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",31.38,"2026-08-03T09:41:21"],
    [83543,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",58.42,"2026-08-03T09:41:21"],
    [83544,"APV7448402","2025-07-09T00:00:00",2026,1,571010,"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","0000064527","MARTIN COUNTY ",47800.0,"2026-08-03T09:41:21"],
    [83545,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",18234.29,"2026-08-03T09:41:21"],
    [83546,"APV7503243","2025-09-23T00:00:00",2026,1,534050,"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. ",9179.51,"2026-08-03T09:41:21"],
    [83547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [83548,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"],
    [83549,"0007509143","2025-09-30T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83550,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [83551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1445.35,"2026-08-03T09:41:21"],
    [83552,"0007442661","2025-07-08T00:00:00",2026,1,653090,"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",241.04,"2026-08-03T09:41:21"],
    [83553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",201.19,"2026-08-03T09:41:21"],
    [83554,"0007440142","2025-07-01T00:00:00",2026,1,510150,"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",-152.66,"2026-08-03T09:41:21"],
    [83555,"APV7473797","2025-08-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",101166.44,"2026-08-03T09:41:21"],
    [83556,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [83557,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",645.89,"2026-08-03T09:41:21"],
    [83558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER      ",885.24,"2026-08-03T09:41:21"],
    [83559,"EXV7481617","2025-08-02T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [83560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",175.23,"2026-08-03T09:41:21"],
    [83561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1498.46,"2026-08-03T09:41:21"],
    [83562,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",154569.3,"2026-08-03T09:41:21"],
    [83563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1569.28,"2026-08-03T09:41:21"],
    [83564,"0007494273","2025-09-01T00:00:00",2026,1,531051,"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",0.01,"2026-08-03T09:41:21"],
    [83565,"EXV7489300","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.59,"2026-08-03T09:41:21"],
    [83566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",442.62,"2026-08-03T09:41:21"],
    [83567,"APV7499090","2025-09-17T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",0.0,"2026-08-03T09:41:21"],
    [83568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",201.19,"2026-08-03T09:41:21"],
    [83569,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [83570,"APV7501005","2025-09-19T00:00:00",2026,1,543070,"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 ",60.08,"2026-08-03T09:41:21"],
    [83571,"APV7455124","2025-07-11T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000091994","NEXSTAR MEDIA INC ",325.0,"2026-08-03T09:41:21"],
    [83572,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-08-03T09:41:21"],
    [83573,"0007492499","2025-09-08T00:00:00",2026,1,659345,"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",198.45,"2026-08-03T09:41:21"],
    [83574,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [83575,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.13,"2026-08-03T09:41:21"],
    [83576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",607.85,"2026-08-03T09:41:21"],
    [83577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",219.3,"2026-08-03T09:41:21"],
    [83578,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",741.82,"2026-08-03T09:41:21"],
    [83579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",867.78,"2026-08-03T09:41:21"],
    [83580,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",16.05,"2026-08-03T09:41:21"],
    [83581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",603.57,"2026-08-03T09:41:21"],
    [83582,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",14638.7,"2026-08-03T09:41:21"],
    [83583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",704.17,"2026-08-03T09:41:21"],
    [83584,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",0.45,"2026-08-03T09:41:21"],
    [83585,"0007484760","2025-08-26T00:00:00",2026,1,518606,"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",0.03,"2026-08-03T09:41:21"],
    [83586,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",256.22,"2026-08-03T09:41:21"],
    [83587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",201.19,"2026-08-03T09:41:21"],
    [83588,"0007488502","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.23,"2026-08-03T09:41:21"],
    [83589,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [83590,"0007504017","2025-09-24T00:00:00",2026,1,518161,"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",598.6,"2026-08-03T09:41:21"],
    [83591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",194.7,"2026-08-03T09:41:21"],
    [83592,"0007484778","2025-08-26T00:00:00",2026,1,518606,"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",3.98,"2026-08-03T09:41:21"],
    [83593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.9,"2026-08-03T09:41:21"],
    [83594,"APV7501005","2025-09-19T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-08-03T09:41:21"],
    [83595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",262.84,"2026-08-03T09:41:21"],
    [83596,"0007466914","2025-08-08T00:00:00",2026,1,652134,"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",125.48,"2026-08-03T09:41:21"],
    [83597,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",961.06,"2026-08-03T09:41:21"],
    [83598,"APV7460250","2025-07-18T00:00:00",2026,1,599036,"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 ",52.04,"2026-08-03T09:41:21"],
    [83599,"HCM7440313","2025-07-02T00:00:00",2026,1,519722,"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",8031.29,"2026-08-03T09:41:21"],
    [83600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1213.38,"2026-08-03T09:41:21"],
    [83601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE   ",120.71,"2026-08-03T09:41:21"],
    [83602,"0007440929","2025-07-02T00:00:00",2026,1,591024,"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 "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83603,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",253.13,"2026-08-03T09:41:21"],
    [83604,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",178.03,"2026-08-03T09:41:21"],
    [83605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",362.14,"2026-08-03T09:41:21"],
    [83606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",77.88,"2026-08-03T09:41:21"],
    [83607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",764.52,"2026-08-03T09:41:21"],
    [83608,"HCM7465005","2025-07-30T00:00:00",2026,1,510201,"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",364.62,"2026-08-03T09:41:21"],
    [83609,"0007503034","2025-09-24T00:00:00",2026,1,516002,"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",101.49,"2026-08-03T09:41:21"],
    [83610,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [83611,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [83612,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.84,"2026-08-03T09:41:21"],
    [83613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",191.13,"2026-08-03T09:41:21"],
    [83614,"APV7492776","2025-09-08T00:00:00",2026,1,547113,"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,"2026-08-03T09:41:21"],
    [83615,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",377.59,"2026-08-03T09:41:21"],
    [83616,"EXV7510046","2025-09-22T00:00:00",2026,1,595110,"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",25.31,"2026-08-03T09:41:21"],
    [83617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [83618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",564.63,"2026-08-03T09:41:21"],
    [83619,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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",1.1,"2026-08-03T09:41:21"],
    [83620,"APV7461973","2025-07-22T00:00:00",2026,1,520202,"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 ",439.38,"2026-08-03T09:41:21"],
    [83621,"0007502962","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",107399.47,"2026-08-03T09:41:21"],
    [83622,"0007442642","2025-07-08T00:00:00",2026,1,659290,"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",85.0,"2026-08-03T09:41:21"],
    [83623,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83624,"0007498003","2025-09-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [83625,"APV7484085","2025-08-25T00:00:00",2026,1,541028,"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","0000015420","CASTONGIA'S INC ",199.69,"2026-08-03T09:41:21"],
    [83626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",745.01,"2026-08-03T09:41:21"],
    [83627,"APV7480265","2025-08-15T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",48.2,"2026-08-03T09:41:21"],
    [83628,"ARD7482456","2025-08-21T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1900420.08,"2026-08-03T09:41:21"],
    [83629,"0007487646","2025-09-08T00:00:00",2026,1,653090,"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",970.92,"2026-08-03T09:41:21"],
    [83630,"EXV7496909","2025-09-05T00:00:00",2026,1,595120,"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",46.12,"2026-08-03T09:41:21"],
    [83631,"HCM7482904","2025-08-27T00:00:00",2026,1,518606,"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",464.35,"2026-08-03T09:41:21"],
    [83632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3328.08,"2026-08-03T09:41:21"],
    [83633,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"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",0.86,"2026-08-03T09:41:21"],
    [83634,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [83635,"0007494401","2025-09-10T00:00:00",2026,1,519006,"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",0.6,"2026-08-03T09:41:21"],
    [83636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY  ",2132.62,"2026-08-03T09:41:21"],
    [83637,"APV7483144","2025-08-22T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",40.0,"2026-08-03T09:41:21"],
    [83638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",593.45,"2026-08-03T09:41:21"],
    [83639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [83640,"APV7494594","2025-09-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-08-03T09:41:21"],
    [83641,"0007466066","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.98,"2026-08-03T09:41:21"],
    [83642,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.41,"2026-08-03T09:41:21"],
    [83643,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",12034.89,"2026-08-03T09:41:21"],
    [83644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",362.14,"2026-08-03T09:41:21"],
    [83645,"0007469970","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [83646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",502.98,"2026-08-03T09:41:21"],
    [83647,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"],
    [83648,"APV7463601","2025-07-24T00:00:00",2026,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",8.52,"2026-08-03T09:41:21"],
    [83649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",377.23,"2026-08-03T09:41:21"],
    [83650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH    ",511.47,"2026-08-03T09:41:21"],
    [83651,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",170810.21,"2026-08-03T09:41:21"],
    [83652,"APV7449404","2025-07-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.73,"2026-08-03T09:41:21"],
    [83653,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",15895.3,"2026-08-03T09:41:21"],
    [83654,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [83655,"0007478250","2025-08-01T00:00:00",2026,1,531037,"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",16650.9,"2026-08-03T09:41:21"],
    [83656,"APV7457391","2025-07-15T00:00:00",2026,1,595120,"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","0000210032","JESSICA KRUG ",65.62,"2026-08-03T09:41:21"],
    [83657,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [83658,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"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 ",10082.48,"2026-08-03T09:41:21"],
    [83659,"0007471838","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36003.57,"2026-08-03T09:41:21"],
    [83660,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.22,"2026-08-03T09:41:21"],
    [83661,"APV7499090","2025-09-17T00:00:00",2026,1,599209,"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 ",175.0,"2026-08-03T09:41:21"],
    [83662,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",68.47,"2026-08-03T09:41:21"],
    [83663,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",84219.31,"2026-08-03T09:41:21"],
    [83664,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.67,"2026-08-03T09:41:21"],
    [83665,"0007503872","2025-09-24T00:00:00",2026,1,510150,"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",147.76,"2026-08-03T09:41:21"],
    [83666,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",5640.0,"2026-08-03T09:41:21"],
    [83667,"0007487646","2025-09-08T00:00:00",2026,1,652110,"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",4323.37,"2026-08-03T09:41:21"],
    [83668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",704.17,"2026-08-03T09:41:21"],
    [83669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",194.7,"2026-08-03T09:41:21"],
    [83670,"0007490377","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.69,"2026-08-03T09:41:21"],
    [83671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",261.55,"2026-08-03T09:41:21"],
    [83672,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [83673,"0007466893","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",785.16,"2026-08-03T09:41:21"],
    [83674,"0007480924","2025-08-20T00:00:00",2026,1,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"],
    [83675,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [83676,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-08-03T09:41:21"],
    [83677,"HCM7473542","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [83678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",449.76,"2026-08-03T09:41:21"],
    [83679,"APV7464361","2025-07-25T00:00:00",2026,1,545006,"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","0000005353","TRANE US ",921.0,"2026-08-03T09:41:21"],
    [83680,"EXV7461436","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.9,"2026-08-03T09:41:21"],
    [83681,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [83682,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",2098.74,"2026-08-03T09:41:21"],
    [83683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",194.7,"2026-08-03T09:41:21"],
    [83684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",705.2,"2026-08-03T09:41:21"],
    [83685,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [83686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1468.69,"2026-08-03T09:41:21"],
    [83687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",523.09,"2026-08-03T09:41:21"],
    [83688,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"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 ",131.27,"2026-08-03T09:41:21"],
    [83689,"0007488501","2025-09-01T00:00:00",2026,1,652131,"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",2.72,"2026-08-03T09:41:21"],
    [83690,"0007475359","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.23,"2026-08-03T09:41:21"],
    [83691,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",16.75,"2026-08-03T09:41:21"],
    [83692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",780.63,"2026-08-03T09:41:21"],
    [83693,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",28.05,"2026-08-03T09:41:21"],
    [83694,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",2980.92,"2026-08-03T09:41:21"],
    [83695,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE  ",14.0,"2026-08-03T09:41:21"],
    [83696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",377.23,"2026-08-03T09:41:21"],
    [83697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",408.87,"2026-08-03T09:41:21"],
    [83698,"APV7503241","2025-09-23T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",81758.41,"2026-08-03T09:41:21"],
    [83699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",925.48,"2026-08-03T09:41:21"],
    [83700,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",2125.19,"2026-08-03T09:41:21"],
    [83701,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",113.04,"2026-08-03T09:41:21"],
    [83702,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"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 ",3.79,"2026-08-03T09:41:21"],
    [83703,"0007475386","2025-08-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",16647.26,"2026-08-03T09:41:21"],
    [83704,"0007484794","2025-08-26T00:00:00",2026,1,519503,"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",11.01,"2026-08-03T09:41:21"],
    [83705,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"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",10.45,"2026-08-03T09:41:21"],
    [83706,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal 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. ",153.67,"2026-08-03T09:41:21"],
    [83707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS     ",292.05,"2026-08-03T09:41:21"],
    [83708,"EXV7485356","2025-08-04T00:00:00",2026,1,595120,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-08-03T09:41:21"],
    [83709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",704.16,"2026-08-03T09:41:21"],
    [83710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",292.05,"2026-08-03T09:41:21"],
    [83711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX  ",914.61,"2026-08-03T09:41:21"],
    [83712,"0007442558","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1071.04,"2026-08-03T09:41:21"],
    [83713,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [83714,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"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",25.33,"2026-08-03T09:41:21"],
    [83715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",201.19,"2026-08-03T09:41:21"],
    [83716,"EXV7488286","2025-08-19T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [83717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",329.04,"2026-08-03T09:41:21"],
    [83718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",728.71,"2026-08-03T09:41:21"],
    [83719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",402.38,"2026-08-03T09:41:21"],
    [83720,"0007462545","2025-07-23T00:00:00",2026,1,580120,"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",15401.54,"2026-08-03T09:41:21"],
    [83721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",486.75,"2026-08-03T09:41:21"],
    [83722,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",1476.5,"2026-08-03T09:41:21"],
    [83723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",97.35,"2026-08-03T09:41:21"],
    [83724,"0007467919","2025-07-31T00:00:00",2026,1,519503,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",13.9,"2026-08-03T09:41:21"],
    [83725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",623.04,"2026-08-03T09:41:21"],
    [83726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",97.35,"2026-08-03T09:41:21"],
    [83727,"0007507738","2025-09-24T00:00:00",2026,1,516002,"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",2403.29,"2026-08-03T09:41:21"],
    [83728,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"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",15.24,"2026-08-03T09:41:21"],
    [83729,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"],
    [83730,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"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",28.87,"2026-08-03T09:41:21"],
    [83731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",681.45,"2026-08-03T09:41:21"],
    [83732,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000092036","JEWISH COMMUNITY CENTER ",41905.0,"2026-08-03T09:41:21"],
    [83733,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.18,"2026-08-03T09:41:21"],
    [83734,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",42014.86,"2026-08-03T09:41:21"],
    [83735,"EXV7484519","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.4,"2026-08-03T09:41:21"],
    [83736,"0007484812","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",109.8,"2026-08-03T09:41:21"],
    [83737,"EXV7494043","2025-09-01T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",32.06,"2026-08-03T09:41:21"],
    [83738,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-08-03T09:41:21"],
    [83739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",97.35,"2026-08-03T09:41:21"],
    [83740,"0007494273","2025-09-01T00:00:00",2026,1,591010,"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",67.06,"2026-08-03T09:41:21"],
    [83741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES  ",60.36,"2026-08-03T09:41:21"],
    [83742,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",46866.24,"2026-08-03T09:41:21"],
    [83743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",342.02,"2026-08-03T09:41:21"],
    [83744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1180.18,"2026-08-03T09:41:21"],
    [83745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1755.18,"2026-08-03T09:41:21"],
    [83746,"APV7490765","2025-09-04T00:00:00",2026,1,546005,"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 ",256.14,"2026-08-03T09:41:21"],
    [83747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1450.79,"2026-08-03T09:41:21"],
    [83748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",617.58,"2026-08-03T09:41:21"],
    [83749,"0007486692","2025-09-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [83750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1907.89,"2026-08-03T09:41:21"],
    [83751,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [83752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",464.75,"2026-08-03T09:41:21"],
    [83753,"0007443349","2025-07-03T00:00:00",2026,1,652131,"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",12.99,"2026-08-03T09:41:21"],
    [83754,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1783.1,"2026-08-03T09:41:21"],
    [83755,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3459.23,"2026-08-03T09:41:21"],
    [83756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.96,"2026-08-03T09:41:21"],
    [83757,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-08-03T09:41:21"],
    [83758,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"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",89.83,"2026-08-03T09:41:21"],
    [83759,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",67740.78,"2026-08-03T09:41:21"],
    [83760,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1891.63,"2026-08-03T09:41:21"],
    [83761,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"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 ",8000.0,"2026-08-03T09:41:21"],
    [83762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",342.02,"2026-08-03T09:41:21"],
    [83763,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.37,"2026-08-03T09:41:21"],
    [83764,"HCM7473544","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.18,"2026-08-03T09:41:21"],
    [83765,"0007509156","2025-09-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83766,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",566.33,"2026-08-03T09:41:21"],
    [83767,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-08-03T09:41:21"],
    [83768,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"],
    [83769,"0007484796","2025-08-21T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments "," ","General Ledger Entry",-38457.21,"2026-08-03T09:41:21"],
    [83770,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [83771,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-08-03T09:41:21"],
    [83772,"0007495246","2025-09-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1568.32,"2026-08-03T09:41:21"],
    [83773,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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",39.79,"2026-08-03T09:41:21"],
    [83774,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [83775,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",292369.08,"2026-08-03T09:41:21"],
    [83776,"0007471839","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4230587.08,"2026-08-03T09:41:21"],
    [83777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",362.14,"2026-08-03T09:41:21"],
    [83778,"HCM7501707","2025-09-24T00:00:00",2026,1,510101,"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",109.2,"2026-08-03T09:41:21"],
    [83779,"APV7449327","2025-07-10T00:00:00",2026,1,520106,"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 ",1036.41,"2026-08-03T09:41:21"],
    [83780,"HCM7491391","2025-09-10T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.18,"2026-08-03T09:41:21"],
    [83781,"APV7472124","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",89967.31,"2026-08-03T09:41:21"],
    [83782,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [83783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",482.85,"2026-08-03T09:41:21"],
    [83784,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",323.52,"2026-08-03T09:41:21"],
    [83785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1316.38,"2026-08-03T09:41:21"],
    [83786,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"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",6.64,"2026-08-03T09:41:21"],
    [83787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1742.71,"2026-08-03T09:41:21"],
    [83788,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [83789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419159","VICKEY L LITTLE ",658.67,"2026-08-03T09:41:21"],
    [83790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",704.16,"2026-08-03T09:41:21"],
    [83791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",402.38,"2026-08-03T09:41:21"],
    [83792,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [83793,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",18777.56,"2026-08-03T09:41:21"],
    [83794,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf 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",53.58,"2026-08-03T09:41:21"],
    [83795,"0007507934","2025-09-30T00:00:00",2026,1,519722,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2570.84,"2026-08-03T09:41:21"],
    [83796,"HCM7464961","2025-07-30T00:00:00",2026,1,517003,"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",278.73,"2026-08-03T09:41:21"],
    [83797,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",79.26,"2026-08-03T09:41:21"],
    [83798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",584.1,"2026-08-03T09:41:21"],
    [83799,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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. ",27138.53,"2026-08-03T09:41:21"],
    [83800,"APV7477561","2025-08-14T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1342.24,"2026-08-03T09:41:21"],
    [83801,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [83802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3156.07,"2026-08-03T09:41:21"],
    [83803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",389.4,"2026-08-03T09:41:21"],
    [83804,"HCM7491371","2025-09-10T00:00:00",2026,1,519006,"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",246.55,"2026-08-03T09:41:21"],
    [83805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",627.11,"2026-08-03T09:41:21"],
    [83806,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075997","FRANCISCAN ALLIANCE ",14.0,"2026-08-03T09:41:21"],
    [83807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",442.62,"2026-08-03T09:41:21"],
    [83808,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",998.31,"2026-08-03T09:41:21"],
    [83809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",212.22,"2026-08-03T09:41:21"],
    [83810,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",325.06,"2026-08-03T09:41:21"],
    [83811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",620.87,"2026-08-03T09:41:21"],
    [83812,"APV7486971","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-67120.5,"2026-08-03T09:41:21"],
    [83813,"0007495216","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [83814,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-08-03T09:41:21"],
    [83815,"HCM7473514","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",34.08,"2026-08-03T09:41:21"],
    [83816,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",14381.87,"2026-08-03T09:41:21"],
    [83817,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [83818,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"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",6.68,"2026-08-03T09:41:21"],
    [83819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",684.85,"2026-08-03T09:41:21"],
    [83820,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1407.4,"2026-08-03T09:41:21"],
    [83821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",365.06,"2026-08-03T09:41:21"],
    [83822,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"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 ",129.04,"2026-08-03T09:41:21"],
    [83823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",684.85,"2026-08-03T09:41:21"],
    [83824,"0007505878","2025-09-26T00:00:00",2026,1,541002,"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",892.02,"2026-08-03T09:41:21"],
    [83825,"HCM7440315","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [83826,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"],
    [83827,"0007502982","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [83828,"EXV7446100","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [83829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",281.67,"2026-08-03T09:41:21"],
    [83830,"HCM7440253","2025-07-02T00:00:00",2026,1,518796,"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",15.75,"2026-08-03T09:41:21"],
    [83831,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",17.07,"2026-08-03T09:41:21"],
    [83832,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",665.23,"2026-08-03T09:41:21"],
    [83833,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2297.88,"2026-08-03T09:41:21"],
    [83834,"0007471117","2025-08-05T00:00:00",2026,1,547022,"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",94.5,"2026-08-03T09:41:21"],
    [83835,"APV7444802","2025-07-03T00:00:00",2026,1,541002,"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 ",417.73,"2026-08-03T09:41:21"],
    [83836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.95,"2026-08-03T09:41:21"],
    [83837,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [83838,"0007494400","2025-09-01T00:00:00",2026,1,531051,"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",0.05,"2026-08-03T09:41:21"],
    [83839,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"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 ",12222.91,"2026-08-03T09:41:21"],
    [83840,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [83841,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [83842,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",22.71,"2026-08-03T09:41:21"],
    [83843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",251.49,"2026-08-03T09:41:21"],
    [83844,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",6469.25,"2026-08-03T09:41:21"],
    [83845,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [83846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",594.92,"2026-08-03T09:41:21"],
    [83847,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",2666.09,"2026-08-03T09:41:21"],
    [83848,"0007488500","2025-09-01T00:00:00",2026,1,652131,"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",0.91,"2026-08-03T09:41:21"],
    [83849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [83850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",925.47,"2026-08-03T09:41:21"],
    [83851,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"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 ",30200.48,"2026-08-03T09:41:21"],
    [83852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",146.02,"2026-08-03T09:41:21"],
    [83853,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1194.38,"2026-08-03T09:41:21"],
    [83854,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-08-03T09:41:21"],
    [83855,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [83856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH    ",377.23,"2026-08-03T09:41:21"],
    [83857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY   ",681.45,"2026-08-03T09:41:21"],
    [83858,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",4.91,"2026-08-03T09:41:21"],
    [83859,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",18.85,"2026-08-03T09:41:21"],
    [83860,"0007444689","2025-07-07T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [83861,"APV7484079","2025-08-25T00:00:00",2026,1,531026,"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. ",10428.53,"2026-08-03T09:41:21"],
    [83862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",643.81,"2026-08-03T09:41:21"],
    [83863,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",183.13,"2026-08-03T09:41:21"],
    [83864,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [83865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN  ",511.48,"2026-08-03T09:41:21"],
    [83866,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",367.0,"2026-08-03T09:41:21"],
    [83867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.59,"2026-08-03T09:41:21"],
    [83868,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",12916.72,"2026-08-03T09:41:21"],
    [83869,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000313691","TEDDY BEAR CHILD CARE LLC ",146.47,"2026-08-03T09:41:21"],
    [83870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",447.81,"2026-08-03T09:41:21"],
    [83871,"APV7461191","2025-07-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",103609.06,"2026-08-03T09:41:21"],
    [83872,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",0.58,"2026-08-03T09:41:21"],
    [83873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1537.29,"2026-08-03T09:41:21"],
    [83874,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",0.05,"2026-08-03T09:41:21"],
    [83875,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055721","COMMUNITY HEALTH NETWORK INC ",49333.0,"2026-08-03T09:41:21"],
    [83876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.6,"2026-08-03T09:41:21"],
    [83877,"HCM7491391","2025-09-10T00:00:00",2026,1,510101,"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",9557.74,"2026-08-03T09:41:21"],
    [83878,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",14150.67,"2026-08-03T09:41:21"],
    [83879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",194.7,"2026-08-03T09:41:21"],
    [83880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [83881,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [83882,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [83883,"ARD7493041","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-08-03T09:41:21"],
    [83884,"HCM7473555","2025-08-13T00:00:00",2026,1,510150,"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",718.51,"2026-08-03T09:41:21"],
    [83885,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"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",8.91,"2026-08-03T09:41:21"],
    [83886,"EXV7481614","2025-08-19T00:00:00",2026,1,595110,"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",61.76,"2026-08-03T09:41:21"],
    [83887,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",69.87,"2026-08-03T09:41:21"],
    [83888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",600.76,"2026-08-03T09:41:21"],
    [83889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",136.29,"2026-08-03T09:41:21"],
    [83890,"0007461784","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-14000.98,"2026-08-03T09:41:21"],
    [83891,"HCM7464963","2025-07-30T00:00:00",2026,1,519503,"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",348.75,"2026-08-03T09:41:21"],
    [83892,"0007503997","2025-09-24T00:00:00",2026,1,516002,"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",504.41,"2026-08-03T09:41:21"],
    [83893,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",17569.08,"2026-08-03T09:41:21"],
    [83894,"0007490412","2025-09-04T00:00:00",2026,1,536011,"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",63.06,"2026-08-03T09:41:21"],
    [83895,"0007467886","2025-08-01T00:00:00",2026,1,599227,"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",296.2,"2026-08-03T09:41:21"],
    [83896,"EXV7482564","2025-08-15T00:00:00",2026,1,595110,"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",66.29,"2026-08-03T09:41:21"],
    [83897,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",157735.67,"2026-08-03T09:41:21"],
    [83898,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",287066.64,"2026-08-03T09:41:21"],
    [83899,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",34.14,"2026-08-03T09:41:21"],
    [83900,"0007488565","2025-08-31T00:00:00",2026,1,519120,"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",13277.06,"2026-08-03T09:41:21"],
    [83901,"HCM7465009","2025-07-30T00:00:00",2026,1,510101,"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",133581.7,"2026-08-03T09:41:21"],
    [83902,"0007476281","2025-08-12T00:00:00",2026,1,518796,"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",-56.36,"2026-08-03T09:41:21"],
    [83903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",824.88,"2026-08-03T09:41:21"],
    [83904,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [83905,"0007460793","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62330.74,"2026-08-03T09:41:21"],
    [83906,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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  ",9759.18,"2026-08-03T09:41:21"],
    [83907,"0007466933","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",217.71,"2026-08-03T09:41:21"],
    [83908,"0007485633","2025-08-27T00:00:00",2026,1,517005,"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",349.03,"2026-08-03T09:41:21"],
    [83909,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",1596.96,"2026-08-03T09:41:21"],
    [83910,"0007472704","2025-08-07T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83911,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",12637.14,"2026-08-03T09:41:21"],
    [83912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",142.78,"2026-08-03T09:41:21"],
    [83913,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"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",0.26,"2026-08-03T09:41:21"],
    [83914,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",88.76,"2026-08-03T09:41:21"],
    [83915,"0007475353","2025-08-12T00:00:00",2026,1,518796,"Payroll 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",1427.68,"2026-08-03T09:41:21"],
    [83916,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",264.96,"2026-08-03T09:41:21"],
    [83917,"0007457067","2025-07-15T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83918,"HCM7440292","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.28,"2026-08-03T09:41:21"],
    [83919,"APV7507130","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",14195.83,"2026-08-03T09:41:21"],
    [83920,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"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","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",2744.45,"2026-08-03T09:41:21"],
    [83921,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",98314.28,"2026-08-03T09:41:21"],
    [83922,"0007469998","2025-07-31T00:00:00",2026,1,518796,"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",50.88,"2026-08-03T09:41:21"],
    [83923,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [83924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [83925,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1904.34,"2026-08-03T09:41:21"],
    [83926,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"],
    [83927,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",52077.12,"2026-08-03T09:41:21"],
    [83928,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [83929,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [83930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",241.43,"2026-08-03T09:41:21"],
    [83931,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.0,"2026-08-03T09:41:21"],
    [83932,"0007488568","2025-08-31T00:00:00",2026,1,652156,"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",2114.79,"2026-08-03T09:41:21"],
    [83933,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [83934,"0007440359","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-08-03T09:41:21"],
    [83935,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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 ",19216.03,"2026-08-03T09:41:21"],
    [83936,"APV7499153","2025-09-17T00:00:00",2026,1,520202,"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 ",58.03,"2026-08-03T09:41:21"],
    [83937,"APV7506073","2025-09-26T00:00:00",2026,1,548046,"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 ",1054.91,"2026-08-03T09:41:21"],
    [83938,"APV7481337","2025-08-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1053518.58,"2026-08-03T09:41:21"],
    [83939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.03,"2026-08-03T09:41:21"],
    [83940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",502.98,"2026-08-03T09:41:21"],
    [83941,"APV7474596","2025-08-11T00:00:00",2026,1,599042,"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 ",16.02,"2026-08-03T09:41:21"],
    [83942,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [83943,"0007495180","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [83944,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [83945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",413.05,"2026-08-03T09:41:21"],
    [83946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",77.88,"2026-08-03T09:41:21"],
    [83947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",377.23,"2026-08-03T09:41:21"],
    [83948,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [83949,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",1570.2,"2026-08-03T09:41:21"],
    [83950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",417.95,"2026-08-03T09:41:21"],
    [83951,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",52.1,"2026-08-03T09:41:21"],
    [83952,"APV7481337","2025-08-19T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3249.18,"2026-08-03T09:41:21"],
    [83953,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [83954,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-08-03T09:41:21"],
    [83955,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",699.74,"2026-08-03T09:41:21"],
    [83956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",577.02,"2026-08-03T09:41:21"],
    [83957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",502.98,"2026-08-03T09:41:21"],
    [83958,"0007485654","2025-08-27T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [83960,"0007503886","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [83961,"HCM7501766","2025-09-24T00:00:00",2026,1,516005,"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",112.23,"2026-08-03T09:41:21"],
    [83962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",1005.95,"2026-08-03T09:41:21"],
    [83963,"APV7492007","2025-09-05T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",10870.0,"2026-08-03T09:41:21"],
    [83964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",402.38,"2026-08-03T09:41:21"],
    [83965,"APV7500166","2025-09-18T00:00:00",2026,1,541002,"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","Elder Abuse Prevention Interventions Program","0000119208","WEX BANK ",27.09,"2026-08-03T09:41:21"],
    [83966,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-08-03T09:41:21"],
    [83967,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",882.0,"2026-08-03T09:41:21"],
    [83968,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [83969,"0007507738","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-08-03T09:41:21"],
    [83970,"APV7472968","2025-08-07T00:00:00",2026,1,531054,"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 ",66.85,"2026-08-03T09:41:21"],
    [83971,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [83972,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",31.96,"2026-08-03T09:41:21"],
    [83973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",899.13,"2026-08-03T09:41:21"],
    [83974,"0007462625","2025-07-23T00:00:00",2026,1,518606,"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",-0.01,"2026-08-03T09:41:21"],
    [83975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",764.52,"2026-08-03T09:41:21"],
    [83976,"HCM7491357","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.77,"2026-08-03T09:41:21"],
    [83977,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [83978,"0007499679","2025-09-18T00:00:00",2026,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.95,"2026-08-03T09:41:21"],
    [83979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",637.05,"2026-08-03T09:41:21"],
    [83980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG  ",281.67,"2026-08-03T09:41:21"],
    [83981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",638.17,"2026-08-03T09:41:21"],
    [83982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",826.49,"2026-08-03T09:41:21"],
    [83983,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [83984,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",209.96,"2026-08-03T09:41:21"],
    [83985,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll  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",0.04,"2026-08-03T09:41:21"],
    [83986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",377.23,"2026-08-03T09:41:21"],
    [83987,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",269.74,"2026-08-03T09:41:21"],
    [83988,"0007488502","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.56,"2026-08-03T09:41:21"],
    [83989,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [83990,"APV7488926","2025-09-02T00:00:00",2026,1,531016,"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 ",98655.63,"2026-08-03T09:41:21"],
    [83991,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"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",3.74,"2026-08-03T09:41:21"],
    [83992,"APV7472116","2025-08-06T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-08-03T09:41:21"],
    [83993,"0007478250","2025-08-01T00:00:00",2026,1,518161,"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",406.63,"2026-08-03T09:41:21"],
    [83994,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",128.03,"2026-08-03T09:41:21"],
    [83995,"0007492487","2025-09-08T00:00:00",2026,1,659262,"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",3939.04,"2026-08-03T09:41:21"],
    [83996,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [83997,"APV7461109","2025-07-17T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",574.84,"2026-08-03T09:41:21"],
    [83998,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [83999,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",2500.0,"2026-08-03T09:41:21"],
    [84000,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI  ",250.0,"2026-08-03T09:41:21"],
    [84001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",778.8,"2026-08-03T09:41:21"],
    [84002,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",16724.6,"2026-08-03T09:41:21"],
    [84003,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-08-03T09:41:21"],
    [84004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",482.85,"2026-08-03T09:41:21"],
    [84005,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-08-03T09:41:21"],
    [84006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",221.31,"2026-08-03T09:41:21"],
    [84007,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-08-03T09:41:21"],
    [84008,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-08-03T09:41:21"],
    [84009,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",61.76,"2026-08-03T09:41:21"],
    [84010,"APV7500099","2025-09-18T00:00:00",2026,1,591030,"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 ",140.65,"2026-08-03T09:41:21"],
    [84011,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",5.3,"2026-08-03T09:41:21"],
    [84012,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",141291.2,"2026-08-03T09:41:21"],
    [84013,"APV7456392","2025-07-14T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",2377.2,"2026-08-03T09:41:21"],
    [84014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER   ",720.39,"2026-08-03T09:41:21"],
    [84015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [84016,"0007502982","2025-09-23T00:00:00",2026,1,517003,"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",96.71,"2026-08-03T09:41:21"],
    [84017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",365.07,"2026-08-03T09:41:21"],
    [84018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",350.46,"2026-08-03T09:41:21"],
    [84019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1355.11,"2026-08-03T09:41:21"],
    [84020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3123.27,"2026-08-03T09:41:21"],
    [84021,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [84022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",743.95,"2026-08-03T09:41:21"],
    [84023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",48.68,"2026-08-03T09:41:21"],
    [84024,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",12.59,"2026-08-03T09:41:21"],
    [84025,"0007470002","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [84026,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",383.08,"2026-08-03T09:41:21"],
    [84027,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [84028,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",2433.33,"2026-08-03T09:41:21"],
    [84029,"APV7475575","2025-08-12T00:00:00",2026,1,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",873.38,"2026-08-03T09:41:21"],
    [84030,"HCM7440313","2025-07-02T00:00:00",2026,1,517005,"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",1479.31,"2026-08-03T09:41:21"],
    [84031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",241.43,"2026-08-03T09:41:21"],
    [84032,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",193.0,"2026-08-03T09:41:21"],
    [84033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [84034,"HCM7473555","2025-08-13T00:00:00",2026,1,518901,"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",4.27,"2026-08-03T09:41:21"],
    [84035,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [84036,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [84037,"0007494369","2025-09-01T00:00:00",2026,1,595110,"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",0.21,"2026-08-03T09:41:21"],
    [84038,"APV7487965","2025-08-21T00:00:00",2026,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",192.38,"2026-08-03T09:41:21"],
    [84039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",600.76,"2026-08-03T09:41:21"],
    [84040,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1343.45,"2026-08-03T09:41:21"],
    [84041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",784.64,"2026-08-03T09:41:21"],
    [84042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",402.38,"2026-08-03T09:41:21"],
    [84043,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",6.1,"2026-08-03T09:41:21"],
    [84044,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",5276.64,"2026-08-03T09:41:21"],
    [84045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",251.49,"2026-08-03T09:41:21"],
    [84046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",281.66,"2026-08-03T09:41:21"],
    [84047,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",52594.06,"2026-08-03T09:41:21"],
    [84048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [84049,"0007492515","2025-09-08T00:00:00",2026,1,539140,"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",-352.56,"2026-08-03T09:41:21"],
    [84050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",554.9,"2026-08-03T09:41:21"],
    [84051,"0007444546","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.49,"2026-08-03T09:41:21"],
    [84052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",100.6,"2026-08-03T09:41:21"],
    [84053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2579.25,"2026-08-03T09:41:21"],
    [84054,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-08-03T09:41:21"],
    [84055,"APV7480339","2025-08-19T00:00:00",2026,1,531067,"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,"2026-08-03T09:41:21"],
    [84056,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [84057,"HCM7491351","2025-09-10T00:00:00",2026,1,516002,"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",7366.74,"2026-08-03T09:41:21"],
    [84058,"APV7482289","2025-08-20T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",6892.81,"2026-08-03T09:41:21"],
    [84059,"0007494369","2025-09-01T00:00:00",2026,1,595110,"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",93.72,"2026-08-03T09:41:21"],
    [84060,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",33.03,"2026-08-03T09:41:21"],
    [84061,"0007486703","2025-09-08T00:00:00",2026,1,652072,"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",2951.78,"2026-08-03T09:41:21"],
    [84062,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",214.58,"2026-08-03T09:41:21"],
    [84063,"APV7504341","2025-09-24T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000435656","MCKENZIE PROPERTIES, LLC ",21879.0,"2026-08-03T09:41:21"],
    [84064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",181.72,"2026-08-03T09:41:21"],
    [84065,"APV7442902","2025-07-02T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",468.32,"2026-08-03T09:41:21"],
    [84066,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"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",40.53,"2026-08-03T09:41:21"],
    [84067,"0007469996","2025-08-04T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-59.18,"2026-08-03T09:41:21"],
    [84068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",392.32,"2026-08-03T09:41:21"],
    [84069,"HCM7440275","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-08-03T09:41:21"],
    [84070,"0007497217","2025-09-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-16.98,"2026-08-03T09:41:21"],
    [84071,"APV7507111","2025-09-29T00:00:00",2026,1,547016,"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 ",50.04,"2026-08-03T09:41:21"],
    [84072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",230.33,"2026-08-03T09:41:21"],
    [84073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",201.19,"2026-08-03T09:41:21"],
    [84074,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [84075,"0007494290","2025-09-10T00:00:00",2026,1,518901,"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",-0.68,"2026-08-03T09:41:21"],
    [84076,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",208.68,"2026-08-03T09:41:21"],
    [84077,"APV7462866","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",302624.04,"2026-08-03T09:41:21"],
    [84078,"0007503034","2025-09-24T00:00:00",2026,1,510101,"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",1238.15,"2026-08-03T09:41:21"],
    [84079,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"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",3240.52,"2026-08-03T09:41:21"],
    [84080,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.6,"2026-08-03T09:41:21"],
    [84081,"EXV7507403","2025-09-26T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [84082,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",1957.99,"2026-08-03T09:41:21"],
    [84083,"HCM7473542","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [84084,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",100000.0,"2026-08-03T09:41:21"],
    [84085,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [84086,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [84087,"0007468881","2025-08-01T00:00:00",2026,1,599036,"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",3782.2,"2026-08-03T09:41:21"],
    [84088,"0007470002","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [84089,"EXV7505469","2025-09-12T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [84090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",230.33,"2026-08-03T09:41:21"],
    [84091,"0007472656","2025-08-07T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84092,"EXV7472358","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",94.09,"2026-08-03T09:41:21"],
    [84093,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-08-03T09:41:21"],
    [84094,"HCM7440316","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.88,"2026-08-03T09:41:21"],
    [84095,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"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",4983.9,"2026-08-03T09:41:21"],
    [84096,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"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 ",16051.36,"2026-08-03T09:41:21"],
    [84097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",684.85,"2026-08-03T09:41:21"],
    [84098,"APV7478570","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",8371.3,"2026-08-03T09:41:21"],
    [84099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",201.19,"2026-08-03T09:41:21"],
    [84100,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",213.06,"2026-08-03T09:41:21"],
    [84101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",486.75,"2026-08-03T09:41:21"],
    [84102,"HCM7482849","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [84103,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",0.99,"2026-08-03T09:41:21"],
    [84104,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"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",1.92,"2026-08-03T09:41:21"],
    [84105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",362.14,"2026-08-03T09:41:21"],
    [84106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",724.29,"2026-08-03T09:41:21"],
    [84107,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"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",0.99,"2026-08-03T09:41:21"],
    [84108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",592.47,"2026-08-03T09:41:21"],
    [84109,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [84110,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",549.98,"2026-08-03T09:41:21"],
    [84111,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",146777.63,"2026-08-03T09:41:21"],
    [84112,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"],
    [84113,"EXV7504612","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.31,"2026-08-03T09:41:21"],
    [84114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",241.03,"2026-08-03T09:41:21"],
    [84115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",378.43,"2026-08-03T09:41:21"],
    [84116,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-08-03T09:41:21"],
    [84117,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",143.14,"2026-08-03T09:41:21"],
    [84118,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [84119,"0007502982","2025-09-23T00:00:00",2026,1,518606,"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",3.79,"2026-08-03T09:41:21"],
    [84120,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.37,"2026-08-03T09:41:21"],
    [84121,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",476.0,"2026-08-03T09:41:21"],
    [84122,"0007504017","2025-09-24T00:00:00",2026,1,519722,"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",10.9,"2026-08-03T09:41:21"],
    [84123,"APV7448526","2025-07-09T00:00:00",2026,1,532023,"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 ",185.2,"2026-08-03T09:41:21"],
    [84124,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.02,"2026-08-03T09:41:21"],
    [84125,"0007483697","2025-08-24T00:00:00",2026,1,518161,"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",428.07,"2026-08-03T09:41:21"],
    [84126,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",24215.97,"2026-08-03T09:41:21"],
    [84127,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.49,"2026-08-03T09:41:21"],
    [84128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",342.03,"2026-08-03T09:41:21"],
    [84129,"0007503931","2025-09-24T00:00:00",2026,1,515004,"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",2.45,"2026-08-03T09:41:21"],
    [84130,"APV7480278","2025-08-19T00:00:00",2026,1,541002,"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 ",3538.5,"2026-08-03T09:41:21"],
    [84131,"0007509115","2025-09-30T00:00:00",2026,1,510101,"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",-12396.25,"2026-08-03T09:41:21"],
    [84132,"0007490412","2025-09-04T00:00:00",2026,1,516002,"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",3272.48,"2026-08-03T09:41:21"],
    [84133,"0007442638","2025-07-02T00:00:00",2026,1,519503,"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",149.41,"2026-08-03T09:41:21"],
    [84134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",925.48,"2026-08-03T09:41:21"],
    [84135,"0007483813","2025-08-25T00:00:00",2026,1,580244,"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",-7571.39,"2026-08-03T09:41:21"],
    [84136,"0007476188","2025-08-13T00:00:00",2026,1,519006,"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",13.4,"2026-08-03T09:41:21"],
    [84137,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.05,"2026-08-03T09:41:21"],
    [84138,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",26890.0,"2026-08-03T09:41:21"],
    [84139,"HCM7473529","2025-08-13T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [84140,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"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 ",162.26,"2026-08-03T09:41:21"],
    [84141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",307.21,"2026-08-03T09:41:21"],
    [84142,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",393.23,"2026-08-03T09:41:21"],
    [84143,"0007442522","2025-07-02T00:00:00",2026,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",761.1,"2026-08-03T09:41:21"],
    [84145,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [84146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",97.35,"2026-08-03T09:41:21"],
    [84147,"0007488598","2025-09-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.28,"2026-08-03T09:41:21"],
    [84148,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000396465","COMMONWAY CHURCH INC ",2459.32,"2026-08-03T09:41:21"],
    [84149,"0007492487","2025-09-08T00:00:00",2026,1,652081,"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",73.5,"2026-08-03T09:41:21"],
    [84150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",628.12,"2026-08-03T09:41:21"],
    [84151,"0007494400","2025-09-01T00:00:00",2026,1,659277,"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",3.25,"2026-08-03T09:41:21"],
    [84152,"APV7475470","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6262.5,"2026-08-03T09:41:21"],
    [84153,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102253","NONTE, W BRUCE DC ",14.0,"2026-08-03T09:41:21"],
    [84154,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [84155,"0007460016","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84156,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",670.36,"2026-08-03T09:41:21"],
    [84157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",603.57,"2026-08-03T09:41:21"],
    [84158,"APV7479343","2025-08-18T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000435992","HOVERTECHNICS LLC ",12500.0,"2026-08-03T09:41:21"],
    [84159,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [84160,"EXV7472435","2025-08-05T00:00:00",2026,1,595110,"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",25.41,"2026-08-03T09:41:21"],
    [84161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [84162,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",39737.76,"2026-08-03T09:41:21"],
    [84163,"0007471870","2025-08-06T00:00:00",2026,1,599209,"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",0.0,"2026-08-03T09:41:21"],
    [84164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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         ",151.29,"2026-08-03T09:41:21"],
    [84165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",292.05,"2026-08-03T09:41:21"],
    [84166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",500.56,"2026-08-03T09:41:21"],
    [84167,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"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",24.98,"2026-08-03T09:41:21"],
    [84168,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [84169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",212.22,"2026-08-03T09:41:21"],
    [84170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",160.95,"2026-08-03T09:41:21"],
    [84171,"0007469162","2025-08-01T00:00:00",2026,1,652134,"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",865.38,"2026-08-03T09:41:21"],
    [84172,"ARD7473132","2025-08-07T00:00:00",2026,1,580120,"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",-9931.89,"2026-08-03T09:41:21"],
    [84173,"0007449037","2025-07-09T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [84174,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",161.54,"2026-08-03T09:41:21"],
    [84175,"APV7491943","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",128180.0,"2026-08-03T09:41:21"],
    [84176,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [84177,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067050","EDUCATION DEVELOPMENT CENTER INC ",23805.37,"2026-08-03T09:41:21"],
    [84178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [84179,"0007467957","2025-07-31T00:00:00",2026,1,517003,"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",6.61,"2026-08-03T09:41:21"],
    [84180,"HCM7482917","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6061.18,"2026-08-03T09:41:21"],
    [84181,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-08-03T09:41:21"],
    [84182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",362.14,"2026-08-03T09:41:21"],
    [84183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2294.27,"2026-08-03T09:41:21"],
    [84184,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"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",58.96,"2026-08-03T09:41:21"],
    [84185,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",2180.11,"2026-08-03T09:41:21"],
    [84186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",194.7,"2026-08-03T09:41:21"],
    [84187,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3738.21,"2026-08-03T09:41:21"],
    [84188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.78,"2026-08-03T09:41:21"],
    [84189,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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 ",57839.83,"2026-08-03T09:41:21"],
    [84190,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",7034.59,"2026-08-03T09:41:21"],
    [84191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",365.06,"2026-08-03T09:41:21"],
    [84192,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [84193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",972.95,"2026-08-03T09:41:21"],
    [84194,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",9393.42,"2026-08-03T09:41:21"],
    [84195,"0007469967","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4116.33,"2026-08-03T09:41:21"],
    [84196,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [84197,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",86.71,"2026-08-03T09:41:21"],
    [84198,"HCM7465002","2025-07-30T00:00:00",2026,1,516002,"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",43538.07,"2026-08-03T09:41:21"],
    [84199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2172.86,"2026-08-03T09:41:21"],
    [84200,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",304.51,"2026-08-03T09:41:21"],
    [84201,"0007485613","2025-08-27T00:00:00",2026,1,518161,"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",-5329.04,"2026-08-03T09:41:21"],
    [84202,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",2701.45,"2026-08-03T09:41:21"],
    [84203,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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 ",1500.0,"2026-08-03T09:41:21"],
    [84204,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [84205,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [84206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",905.35,"2026-08-03T09:41:21"],
    [84207,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",159273.16,"2026-08-03T09:41:21"],
    [84208,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [84209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",482.85,"2026-08-03T09:41:21"],
    [84210,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [84211,"APV7479406","2025-08-18T00:00:00",2026,1,570010,"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 ",35000.0,"2026-08-03T09:41:21"],
    [84212,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-5894.5,"2026-08-03T09:41:21"],
    [84213,"APV7443824","2025-07-02T00:00:00",2026,1,539012,"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 ",7.7,"2026-08-03T09:41:21"],
    [84214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",528.52,"2026-08-03T09:41:21"],
    [84215,"0007446234","2025-07-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.66,"2026-08-03T09:41:21"],
    [84216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",402.38,"2026-08-03T09:41:21"],
    [84217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.9,"2026-08-03T09:41:21"],
    [84218,"0007467884","2025-07-31T00:00:00",2026,1,516002,"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",2053.13,"2026-08-03T09:41:21"],
    [84219,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [84220,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-08-03T09:41:21"],
    [84221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",506.03,"2026-08-03T09:41:21"],
    [84222,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",4.13,"2026-08-03T09:41:21"],
    [84223,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",81.0,"2026-08-03T09:41:21"],
    [84224,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",12.82,"2026-08-03T09:41:21"],
    [84225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",316.39,"2026-08-03T09:41:21"],
    [84226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",201.19,"2026-08-03T09:41:21"],
    [84227,"0007499679","2025-09-18T00:00:00",2026,1,652079,"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",7.89,"2026-08-03T09:41:21"],
    [84228,"HCM7482879","2025-08-27T00:00:00",2026,1,519006,"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",206.01,"2026-08-03T09:41:21"],
    [84229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",287.96,"2026-08-03T09:41:21"],
    [84230,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.05,"2026-08-03T09:41:21"],
    [84231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1408.33,"2026-08-03T09:41:21"],
    [84232,"0007463433","2025-07-01T00:00:00",2026,1,659360,"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",-0.82,"2026-08-03T09:41:21"],
    [84233,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"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",57.02,"2026-08-03T09:41:21"],
    [84234,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",6709.81,"2026-08-03T09:41:21"],
    [84235,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",1.2,"2026-08-03T09:41:21"],
    [84236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [84237,"0007467889","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-41.36,"2026-08-03T09:41:21"],
    [84238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1096.55,"2026-08-03T09:41:21"],
    [84239,"0007484822","2025-08-26T00:00:00",2026,1,571900,"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",2757.4,"2026-08-03T09:41:21"],
    [84240,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",0.0,"2026-08-03T09:41:21"],
    [84241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",925.48,"2026-08-03T09:41:21"],
    [84242,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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 ",7499.26,"2026-08-03T09:41:21"],
    [84243,"0007508910","2025-09-30T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [84244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",201.19,"2026-08-03T09:41:21"],
    [84245,"HCM7501726","2025-09-24T00:00:00",2026,1,516005,"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",190.55,"2026-08-03T09:41:21"],
    [84246,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",4622.93,"2026-08-03T09:41:21"],
    [84247,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [84248,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",5965.22,"2026-08-03T09:41:21"],
    [84249,"0007484760","2025-08-26T00:00:00",2026,1,517005,"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",242.64,"2026-08-03T09:41:21"],
    [84250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",739.86,"2026-08-03T09:41:21"],
    [84251,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",53603.01,"2026-08-03T09:41:21"],
    [84252,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9735.62,"2026-08-03T09:41:21"],
    [84253,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",517.04,"2026-08-03T09:41:21"],
    [84254,"HCM7440276","2025-07-02T00:00:00",2026,1,518161,"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",2129.49,"2026-08-03T09:41:21"],
    [84255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [84256,"0007443438","2025-07-03T00:00:00",2026,1,517003,"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",2.84,"2026-08-03T09:41:21"],
    [84257,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"],
    [84258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1334.69,"2026-08-03T09:41:21"],
    [84259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",292.05,"2026-08-03T09:41:21"],
    [84260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS  ",301.78,"2026-08-03T09:41:21"],
    [84261,"INV7479784","2025-08-18T00:00:00",2026,1,546002,"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",2.7,"2026-08-03T09:41:21"],
    [84262,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",967.96,"2026-08-03T09:41:21"],
    [84263,"EXV7449792","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",575.12,"2026-08-03T09:41:21"],
    [84264,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1500.0,"2026-08-03T09:41:21"],
    [84265,"0007442642","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1605.58,"2026-08-03T09:41:21"],
    [84266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1424.62,"2026-08-03T09:41:21"],
    [84267,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",-1215.31,"2026-08-03T09:41:21"],
    [84268,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"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 ",1375.0,"2026-08-03T09:41:21"],
    [84269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",201.19,"2026-08-03T09:41:21"],
    [84270,"0007460802","2025-08-01T00:00:00",2026,1,595120,"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",81.78,"2026-08-03T09:41:21"],
    [84271,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",291.58,"2026-08-03T09:41:21"],
    [84272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",136.29,"2026-08-03T09:41:21"],
    [84273,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",0.51,"2026-08-03T09:41:21"],
    [84274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",184.97,"2026-08-03T09:41:21"],
    [84275,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",931.14,"2026-08-03T09:41:21"],
    [84276,"APV7459210","2025-07-17T00:00:00",2026,1,571904,"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 ",9177.24,"2026-08-03T09:41:21"],
    [84277,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [84278,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",2157.36,"2026-08-03T09:41:21"],
    [84279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER  ",301.78,"2026-08-03T09:41:21"],
    [84280,"HCM7464965","2025-07-30T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [84281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",678.41,"2026-08-03T09:41:21"],
    [84282,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [84283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",563.33,"2026-08-03T09:41:21"],
    [84284,"HCM7464968","2025-07-30T00:00:00",2026,1,519722,"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",270.42,"2026-08-03T09:41:21"],
    [84285,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360879","96TH STREET CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [84286,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",5.73,"2026-08-03T09:41:21"],
    [84287,"HCM7440280","2025-07-02T00:00:00",2026,1,518796,"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",222.24,"2026-08-03T09:41:21"],
    [84288,"EXV7507518","2025-09-26T00:00:00",2026,1,595110,"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",115.62,"2026-08-03T09:41:21"],
    [84289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",201.19,"2026-08-03T09:41:21"],
    [84290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.59,"2026-08-03T09:41:21"],
    [84291,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",309205.16,"2026-08-03T09:41:21"],
    [84292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",815.23,"2026-08-03T09:41:21"],
    [84293,"0007503875","2025-09-23T00:00:00",2026,1,519503,"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",2.66,"2026-08-03T09:41:21"],
    [84294,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [84295,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [84296,"APV7463578","2025-07-24T00:00:00",2026,1,521018,"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 ",704.56,"2026-08-03T09:41:21"],
    [84297,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"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",18.9,"2026-08-03T09:41:21"],
    [84298,"APV7496663","2025-09-12T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",309771.56,"2026-08-03T09:41:21"],
    [84299,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",7214.33,"2026-08-03T09:41:21"],
    [84300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER  ",261.55,"2026-08-03T09:41:21"],
    [84301,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"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",93.51,"2026-08-03T09:41:21"],
    [84302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",201.19,"2026-08-03T09:41:21"],
    [84303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",841.17,"2026-08-03T09:41:21"],
    [84304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",865.11,"2026-08-03T09:41:21"],
    [84305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",662.76,"2026-08-03T09:41:21"],
    [84306,"0007474357","2025-08-11T00:00:00",2026,1,519006,"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",38.85,"2026-08-03T09:41:21"],
    [84307,"0007472656","2025-08-07T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84308,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",691.74,"2026-08-03T09:41:21"],
    [84309,"APV7472076","2025-08-06T00:00:00",2026,1,533019,"Main - Motor Vehicles",385,"Homeland Security","Contractual Services","Maintenance","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000078510","BLUNK SAFETY SYSTEMS INC ",2181.06,"2026-08-03T09:41:21"],
    [84310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",684.05,"2026-08-03T09:41:21"],
    [84311,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [84312,"0007469967","2025-07-31T00:00:00",2026,1,518606,"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",5.19,"2026-08-03T09:41:21"],
    [84313,"0007466934","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"],
    [84314,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.02,"2026-08-03T09:41:21"],
    [84315,"APV7473767","2025-08-08T00:00:00",2026,1,520202,"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 ",52.0,"2026-08-03T09:41:21"],
    [84316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",301.78,"2026-08-03T09:41:21"],
    [84317,"APV7483144","2025-08-22T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",453.12,"2026-08-03T09:41:21"],
    [84318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",261.55,"2026-08-03T09:41:21"],
    [84319,"EXV7479719","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",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",259.48,"2026-08-03T09:41:21"],
    [84320,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",67.31,"2026-08-03T09:41:21"],
    [84321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1434.69,"2026-08-03T09:41:21"],
    [84322,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [84323,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",361.76,"2026-08-03T09:41:21"],
    [84324,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"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",2270.03,"2026-08-03T09:41:21"],
    [84325,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",18746.36,"2026-08-03T09:41:21"],
    [84326,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",159.34,"2026-08-03T09:41:21"],
    [84327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG  ",301.78,"2026-08-03T09:41:21"],
    [84328,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000101978","SHEPHERD COMMUNITY INC ",6640.84,"2026-08-03T09:41:21"],
    [84329,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-08-03T09:41:21"],
    [84330,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.9,"2026-08-03T09:41:21"],
    [84331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",603.57,"2026-08-03T09:41:21"],
    [84332,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-08-03T09:41:21"],
    [84333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",486.75,"2026-08-03T09:41:21"],
    [84334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",319.09,"2026-08-03T09:41:21"],
    [84335,"APV7495667","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",174287.27,"2026-08-03T09:41:21"],
    [84336,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",0.09,"2026-08-03T09:41:21"],
    [84337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1126.66,"2026-08-03T09:41:21"],
    [84338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1634.51,"2026-08-03T09:41:21"],
    [84339,"0007487570","2025-08-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-08-03T09:41:21"],
    [84340,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",683.9,"2026-08-03T09:41:21"],
    [84341,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",418.45,"2026-08-03T09:41:21"],
    [84342,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",112.34,"2026-08-03T09:41:21"],
    [84343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",201.19,"2026-08-03T09:41:21"],
    [84344,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.05,"2026-08-03T09:41:21"],
    [84345,"0007485756","2025-09-01T00:00:00",2026,1,541010,"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",45.31,"2026-08-03T09:41:21"],
    [84346,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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  ",21469.06,"2026-08-03T09:41:21"],
    [84347,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-08-03T09:41:21"],
    [84348,"0007444268","2025-07-07T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [84349,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",27873.87,"2026-08-03T09:41:21"],
    [84350,"0007460802","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",602.05,"2026-08-03T09:41:21"],
    [84351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",97.35,"2026-08-03T09:41:21"],
    [84352,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.54,"2026-08-03T09:41:21"],
    [84353,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1168.2,"2026-08-03T09:41:21"],
    [84354,"APV7499090","2025-09-17T00:00:00",2026,1,532010,"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","0000000697","AQUATIC CONTROL INC ",250.0,"2026-08-03T09:41:21"],
    [84355,"APV7471419","2025-08-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",21536.64,"2026-08-03T09:41:21"],
    [84356,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",59.72,"2026-08-03T09:41:21"],
    [84357,"0007484851","2025-08-27T00:00:00",2026,1,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",305.34,"2026-08-03T09:41:21"],
    [84358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",845.2,"2026-08-03T09:41:21"],
    [84359,"APV7463706","2025-07-24T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",66493.75,"2026-08-03T09:41:21"],
    [84360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",989.25,"2026-08-03T09:41:21"],
    [84361,"0007503931","2025-09-24T00:00:00",2026,1,517005,"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",223.61,"2026-08-03T09:41:21"],
    [84362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1954.56,"2026-08-03T09:41:21"],
    [84363,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1467.07,"2026-08-03T09:41:21"],
    [84364,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",-4999.99,"2026-08-03T09:41:21"],
    [84365,"0007464190","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7055.59,"2026-08-03T09:41:21"],
    [84366,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-08-03T09:41:21"],
    [84367,"HCM7465009","2025-07-30T00:00:00",2026,1,516002,"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",9075.62,"2026-08-03T09:41:21"],
    [84368,"0007464160","2025-07-25T00:00:00",2026,1,518161,"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",216.5,"2026-08-03T09:41:21"],
    [84369,"APV7476321","2025-08-13T00:00:00",2026,1,571904,"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 ",1520.44,"2026-08-03T09:41:21"],
    [84370,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",1007.24,"2026-08-03T09:41:21"],
    [84371,"APV7490718","2025-09-04T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-08-03T09:41:21"],
    [84372,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"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",4.32,"2026-08-03T09:41:21"],
    [84373,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",5374.35,"2026-08-03T09:41:21"],
    [84374,"APV7504231","2025-09-24T00:00:00",2026,1,536011,"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 ",18.88,"2026-08-03T09:41:21"],
    [84375,"APV7460206","2025-07-15T00:00:00",2026,1,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",214.13,"2026-08-03T09:41:21"],
    [84376,"0007506837","2025-09-29T00:00:00",2026,1,519503,"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",9.84,"2026-08-03T09:41:21"],
    [84377,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.55,"2026-08-03T09:41:21"],
    [84378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1265.55,"2026-08-03T09:41:21"],
    [84379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",502.98,"2026-08-03T09:41:21"],
    [84380,"0007467879","2025-07-31T00:00:00",2026,1,516002,"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",7.56,"2026-08-03T09:41:21"],
    [84381,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",2.39,"2026-08-03T09:41:21"],
    [84382,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",13.82,"2026-08-03T09:41:21"],
    [84383,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",27410.57,"2026-08-03T09:41:21"],
    [84384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",523.1,"2026-08-03T09:41:21"],
    [84385,"HCM7473568","2025-08-13T00:00:00",2026,1,518606,"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",2.73,"2026-08-03T09:41:21"],
    [84386,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",4166.51,"2026-08-03T09:41:21"],
    [84387,"0007494400","2025-09-01T00:00:00",2026,1,519722,"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",0.01,"2026-08-03T09:41:21"],
    [84388,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [84389,"0007469147","2025-08-01T00:00:00",2026,1,517003,"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",1156.71,"2026-08-03T09:41:21"],
    [84390,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [84391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",194.7,"2026-08-03T09:41:21"],
    [84392,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [84393,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-08-03T09:41:21"],
    [84394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1406.93,"2026-08-03T09:41:21"],
    [84395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",445.48,"2026-08-03T09:41:21"],
    [84396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",865.12,"2026-08-03T09:41:21"],
    [84397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",194.7,"2026-08-03T09:41:21"],
    [84398,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",29172.67,"2026-08-03T09:41:21"],
    [84399,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-08-03T09:41:21"],
    [84400,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [84401,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",1537.29,"2026-08-03T09:41:21"],
    [84402,"APV7473785","2025-08-01T00:00:00",2026,1,539131,"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 ",12892.3,"2026-08-03T09:41:21"],
    [84403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1208.69,"2026-08-03T09:41:21"],
    [84404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",972.96,"2026-08-03T09:41:21"],
    [84405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1066.37,"2026-08-03T09:41:21"],
    [84406,"EXV7507525","2025-09-24T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",75.82,"2026-08-03T09:41:21"],
    [84407,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"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 ",22701.45,"2026-08-03T09:41:21"],
    [84408,"0007492487","2025-09-08T00:00:00",2026,1,652079,"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",37.06,"2026-08-03T09:41:21"],
    [84409,"APV7475610","2025-08-12T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",62406.68,"2026-08-03T09:41:21"],
    [84410,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"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 ",-0.26,"2026-08-03T09:41:21"],
    [84411,"0007444252","2025-07-05T00:00:00",2026,1,510101,"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",196649.47,"2026-08-03T09:41:21"],
    [84412,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [84413,"0007466914","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [84414,"APV7489757","2025-09-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",534.0,"2026-08-03T09:41:21"],
    [84415,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",18507.01,"2026-08-03T09:41:21"],
    [84416,"APV7455159","2025-07-11T00:00:00",2026,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.42,"2026-08-03T09:41:21"],
    [84417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [84418,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [84419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",201.19,"2026-08-03T09:41:21"],
    [84420,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"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 ",6350.0,"2026-08-03T09:41:21"],
    [84421,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [84422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1858.19,"2026-08-03T09:41:21"],
    [84423,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [84424,"APV7477561","2025-08-14T00:00:00",2026,1,541018,"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 ",2192.94,"2026-08-03T09:41:21"],
    [84425,"0007467886","2025-08-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.93,"2026-08-03T09:41:21"],
    [84426,"0007466852","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",611.06,"2026-08-03T09:41:21"],
    [84427,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [84428,"0007482796","2025-08-22T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84429,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",46234.44,"2026-08-03T09:41:21"],
    [84430,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [84431,"0007469950","2025-08-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",201.19,"2026-08-03T09:41:21"],
    [84433,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",3169.26,"2026-08-03T09:41:21"],
    [84434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1021.44,"2026-08-03T09:41:21"],
    [84435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",921.25,"2026-08-03T09:41:21"],
    [84436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",638.78,"2026-08-03T09:41:21"],
    [84437,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",189.3,"2026-08-03T09:41:21"],
    [84438,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",511.0,"2026-08-03T09:41:21"],
    [84439,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418937","MACEY PALMER ",474.01,"2026-08-03T09:41:21"],
    [84440,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [84441,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",1260.22,"2026-08-03T09:41:21"],
    [84442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [84443,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",198646.21,"2026-08-03T09:41:21"],
    [84444,"APV7466319","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",60492.7,"2026-08-03T09:41:21"],
    [84445,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",114486.45,"2026-08-03T09:41:21"],
    [84446,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [84447,"0007487570","2025-08-29T00:00:00",2026,1,518796,"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",37.68,"2026-08-03T09:41:21"],
    [84448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",136.29,"2026-08-03T09:41:21"],
    [84449,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.69,"2026-08-03T09:41:21"],
    [84450,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-08-03T09:41:21"],
    [84451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",221.31,"2026-08-03T09:41:21"],
    [84452,"0007500822","2025-09-19T00:00:00",2026,1,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-11.63,"2026-08-03T09:41:21"],
    [84453,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.36,"2026-08-03T09:41:21"],
    [84454,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",63226.72,"2026-08-03T09:41:21"],
    [84455,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"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 ",26.4,"2026-08-03T09:41:21"],
    [84456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",241.43,"2026-08-03T09:41:21"],
    [84457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1710.12,"2026-08-03T09:41:21"],
    [84458,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",167662.2,"2026-08-03T09:41:21"],
    [84459,"0007492487","2025-09-08T00:00:00",2026,1,652151,"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",1.47,"2026-08-03T09:41:21"],
    [84460,"0007499676","2025-09-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"],
    [84461,"0007475297","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",241.28,"2026-08-03T09:41:21"],
    [84462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",194.7,"2026-08-03T09:41:21"],
    [84463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",292.05,"2026-08-03T09:41:21"],
    [84464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",525.89,"2026-08-03T09:41:21"],
    [84465,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.34,"2026-08-03T09:41:21"],
    [84466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",643.81,"2026-08-03T09:41:21"],
    [84467,"0007503997","2025-09-24T00:00:00",2026,1,516002,"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",99.4,"2026-08-03T09:41:21"],
    [84468,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",449.9,"2026-08-03T09:41:21"],
    [84469,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [84470,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",10304.59,"2026-08-03T09:41:21"],
    [84471,"ARD7459613","2025-07-17T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1752.55,"2026-08-03T09:41:21"],
    [84472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS  ",764.53,"2026-08-03T09:41:21"],
    [84473,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",8306.89,"2026-08-03T09:41:21"],
    [84474,"APV7448555","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2722.7,"2026-08-03T09:41:21"],
    [84475,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"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",898.86,"2026-08-03T09:41:21"],
    [84476,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",823.89,"2026-08-03T09:41:21"],
    [84477,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [84478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",778.8,"2026-08-03T09:41:21"],
    [84479,"0007490450","2025-09-04T00:00:00",2026,1,510101,"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",213.75,"2026-08-03T09:41:21"],
    [84480,"APV7489026","2025-09-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2112.0,"2026-08-03T09:41:21"],
    [84481,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [84482,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1440.62,"2026-08-03T09:41:21"],
    [84483,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",28.0,"2026-08-03T09:41:21"],
    [84484,"0007507799","2025-09-30T00:00:00",2026,1,580147,"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",0.0,"2026-08-03T09:41:21"],
    [84485,"0007458108","2025-07-16T00:00:00",2026,1,510150,"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",8373.68,"2026-08-03T09:41:21"],
    [84486,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",24.33,"2026-08-03T09:41:21"],
    [84487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",851.04,"2026-08-03T09:41:21"],
    [84488,"APV7504285","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",8309.55,"2026-08-03T09:41:21"],
    [84489,"0007494400","2025-09-01T00:00:00",2026,1,652079,"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",0.75,"2026-08-03T09:41:21"],
    [84490,"APV7448555","2025-07-09T00:00:00",2026,1,547113,"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 ",17.97,"2026-08-03T09:41:21"],
    [84491,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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",17.4,"2026-08-03T09:41:21"],
    [84492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",438.59,"2026-08-03T09:41:21"],
    [84493,"APV7448623","2025-07-09T00:00:00",2026,1,580145,"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 ",8996.44,"2026-08-03T09:41:21"],
    [84494,"APV7480320","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",16600.0,"2026-08-03T09:41:21"],
    [84495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",241.03,"2026-08-03T09:41:21"],
    [84496,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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",355.43,"2026-08-03T09:41:21"],
    [84497,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",189239.46,"2026-08-03T09:41:21"],
    [84498,"HCM7501717","2025-09-24T00:00:00",2026,1,518161,"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",108828.96,"2026-08-03T09:41:21"],
    [84499,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",30.27,"2026-08-03T09:41:21"],
    [84500,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",21154.74,"2026-08-03T09:41:21"],
    [84501,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-08-03T09:41:21"],
    [84502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1448.57,"2026-08-03T09:41:21"],
    [84503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",428.34,"2026-08-03T09:41:21"],
    [84504,"APV7466319","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000069347","MILLER TRANSPORTATION INC ",101129.0,"2026-08-03T09:41:21"],
    [84505,"APV7489770","2025-09-03T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [84506,"0007502982","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"],
    [84507,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.67,"2026-08-03T09:41:21"],
    [84508,"0007503040","2025-09-23T00:00:00",2026,1,518901,"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",0.41,"2026-08-03T09:41:21"],
    [84509,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.72,"2026-08-03T09:41:21"],
    [84510,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",137.34,"2026-08-03T09:41:21"],
    [84511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",502.97,"2026-08-03T09:41:21"],
    [84512,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070590","MUNSTER RADIOLOGY GROUP PC ",146.74,"2026-08-03T09:41:21"],
    [84513,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [84514,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"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 ",51.37,"2026-08-03T09:41:21"],
    [84515,"APV7449400","2025-07-09T00:00:00",2026,1,572605,"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 ",24827.32,"2026-08-03T09:41:21"],
    [84516,"HCM7491404","2025-09-10T00:00:00",2026,1,510101,"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",5274.79,"2026-08-03T09:41:21"],
    [84517,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.78,"2026-08-03T09:41:21"],
    [84519,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",52344.8,"2026-08-03T09:41:21"],
    [84520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",194.7,"2026-08-03T09:41:21"],
    [84521,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",146.66,"2026-08-03T09:41:21"],
    [84522,"APV7457490","2025-07-09T00:00:00",2026,1,592034,"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 ",263.85,"2026-08-03T09:41:21"],
    [84523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",535.43,"2026-08-03T09:41:21"],
    [84524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",385.51,"2026-08-03T09:41:21"],
    [84525,"APV7472063","2025-08-06T00:00:00",2026,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",184.52,"2026-08-03T09:41:21"],
    [84526,"0007475466","2025-08-13T00:00:00",2026,1,518161,"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",905.52,"2026-08-03T09:41:21"],
    [84527,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",88809.0,"2026-08-03T09:41:21"],
    [84528,"0007504016","2025-09-24T00:00:00",2026,1,595110,"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",2.86,"2026-08-03T09:41:21"],
    [84529,"HCM7482913","2025-08-27T00:00:00",2026,1,516005,"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",145.74,"2026-08-03T09:41:21"],
    [84530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",136.29,"2026-08-03T09:41:21"],
    [84531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",191.13,"2026-08-03T09:41:21"],
    [84532,"0007442539","2025-07-01T00:00:00",2026,1,517005,"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",615.78,"2026-08-03T09:41:21"],
    [84533,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",320.2,"2026-08-03T09:41:21"],
    [84534,"0007480004","2025-08-19T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-135.0,"2026-08-03T09:41:21"],
    [84535,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-08-03T09:41:21"],
    [84536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",422.5,"2026-08-03T09:41:21"],
    [84537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD  ",212.22,"2026-08-03T09:41:21"],
    [84538,"0007471155","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",969.25,"2026-08-03T09:41:21"],
    [84539,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",12357.0,"2026-08-03T09:41:21"],
    [84540,"HCM7501699","2025-09-24T00:00:00",2026,1,519722,"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",249.21,"2026-08-03T09:41:21"],
    [84541,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [84542,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",43169.71,"2026-08-03T09:41:21"],
    [84543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [84544,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228096","NORTH MERIDIAN PSYCHIATRIC ",14.0,"2026-08-03T09:41:21"],
    [84545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",792.49,"2026-08-03T09:41:21"],
    [84546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",565.41,"2026-08-03T09:41:21"],
    [84547,"0007493380","2025-09-09T00:00:00",2026,1,652110,"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",-0.01,"2026-08-03T09:41:21"],
    [84548,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3000.0,"2026-08-03T09:41:21"],
    [84549,"0007471155","2025-08-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1659.58,"2026-08-03T09:41:21"],
    [84550,"0007500755","2025-09-19T00:00:00",2026,1,519006,"Payroll  Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",610.97,"2026-08-03T09:41:21"],
    [84552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1188.64,"2026-08-03T09:41:21"],
    [84553,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",12.57,"2026-08-03T09:41:21"],
    [84554,"0007503034","2025-09-24T00:00:00",2026,1,519006,"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",337.18,"2026-08-03T09:41:21"],
    [84555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",785.03,"2026-08-03T09:41:21"],
    [84556,"EXV7469763","2025-07-17T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [84557,"APV7497415","2025-09-15T00:00:00",2026,1,543010,"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 ",1422.35,"2026-08-03T09:41:21"],
    [84558,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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. ",22810.18,"2026-08-03T09:41:21"],
    [84559,"0007476198","2025-08-13T00:00:00",2026,1,580120,"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",950974.68,"2026-08-03T09:41:21"],
    [84560,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [84561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.95,"2026-08-03T09:41:21"],
    [84562,"0007464248","2025-07-25T00:00:00",2026,1,519722,"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",117.12,"2026-08-03T09:41:21"],
    [84563,"APV7481220","2025-08-20T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",75.09,"2026-08-03T09:41:21"],
    [84564,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [84565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [84566,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",10219.75,"2026-08-03T09:41:21"],
    [84567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",613.22,"2026-08-03T09:41:21"],
    [84568,"APV7503342","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",8240.14,"2026-08-03T09:41:21"],
    [84569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",233.64,"2026-08-03T09:41:21"],
    [84570,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",59.17,"2026-08-03T09:41:21"],
    [84571,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1157243.25,"2026-08-03T09:41:21"],
    [84572,"0007465999","2025-07-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.9,"2026-08-03T09:41:21"],
    [84573,"APV7482289","2025-08-20T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",81013.56,"2026-08-03T09:41:21"],
    [84574,"0007490450","2025-09-04T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"],
    [84575,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",3193.0,"2026-08-03T09:41:21"],
    [84576,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",2370.79,"2026-08-03T09:41:21"],
    [84577,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [84578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",836.75,"2026-08-03T09:41:21"],
    [84579,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [84580,"APV7477536","2025-08-14T00:00:00",2026,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",5978.0,"2026-08-03T09:41:21"],
    [84581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",583.45,"2026-08-03T09:41:21"],
    [84582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",194.7,"2026-08-03T09:41:21"],
    [84583,"0007445408","2025-07-01T00:00:00",2026,1,516005,"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",53.82,"2026-08-03T09:41:21"],
    [84584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",554.89,"2026-08-03T09:41:21"],
    [84585,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [84586,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [84587,"APV7489828","2025-09-03T00:00:00",2026,1,545006,"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","0000247098","QUENCH USA INC ",39.0,"2026-08-03T09:41:21"],
    [84588,"0007468881","2025-08-01T00:00:00",2026,1,595130,"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",219.37,"2026-08-03T09:41:21"],
    [84589,"HCM7473524","2025-08-13T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",536.62,"2026-08-03T09:41:21"],
    [84590,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",158.04,"2026-08-03T09:41:21"],
    [84591,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",23.95,"2026-08-03T09:41:21"],
    [84592,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"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",8841.88,"2026-08-03T09:41:21"],
    [84593,"0007495216","2025-09-10T00:00:00",2026,1,516005,"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",36.58,"2026-08-03T09:41:21"],
    [84594,"0007485659","2025-08-27T00:00:00",2026,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",464.44,"2026-08-03T09:41:21"],
    [84595,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"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",2.51,"2026-08-03T09:41:21"],
    [84596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",603.97,"2026-08-03T09:41:21"],
    [84597,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",37.97,"2026-08-03T09:41:21"],
    [84598,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"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 ",38.91,"2026-08-03T09:41:21"],
    [84599,"APV7494619","2025-09-10T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",131711.0,"2026-08-03T09:41:21"],
    [84600,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [84601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1226.66,"2026-08-03T09:41:21"],
    [84602,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [84603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",603.57,"2026-08-03T09:41:21"],
    [84604,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-08-03T09:41:21"],
    [84605,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1306.88,"2026-08-03T09:41:21"],
    [84606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",261.54,"2026-08-03T09:41:21"],
    [84607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1953.49,"2026-08-03T09:41:21"],
    [84608,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [84609,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [84610,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361548","AUSTIN RUSS ",699.74,"2026-08-03T09:41:21"],
    [84611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",402.38,"2026-08-03T09:41:21"],
    [84612,"APV7457550","2025-07-15T00:00:00",2026,1,572605,"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 ",12012.85,"2026-08-03T09:41:21"],
    [84613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1150.09,"2026-08-03T09:41:21"],
    [84614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",241.42,"2026-08-03T09:41:21"],
    [84615,"HCM7491400","2025-09-10T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.05,"2026-08-03T09:41:21"],
    [84616,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",19357.5,"2026-08-03T09:41:21"],
    [84617,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",3976.54,"2026-08-03T09:41:21"],
    [84618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER   ",97.35,"2026-08-03T09:41:21"],
    [84619,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",309.47,"2026-08-03T09:41:21"],
    [84620,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [84621,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [84622,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",129.12,"2026-08-03T09:41:21"],
    [84623,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",156.16,"2026-08-03T09:41:21"],
    [84624,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",9478.7,"2026-08-03T09:41:21"],
    [84625,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",1057.77,"2026-08-03T09:41:21"],
    [84626,"APV7469199","2025-08-01T00:00:00",2026,1,573100,"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 ",8514.9,"2026-08-03T09:41:21"],
    [84627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",350.46,"2026-08-03T09:41:21"],
    [84628,"0007466942","2025-08-08T00:00:00",2026,1,652393,"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",22.51,"2026-08-03T09:41:21"],
    [84629,"0007464220","2025-07-25T00:00:00",2026,1,652072,"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",-579.23,"2026-08-03T09:41:21"],
    [84630,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",82097.08,"2026-08-03T09:41:21"],
    [84631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",292.05,"2026-08-03T09:41:21"],
    [84632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",219.3,"2026-08-03T09:41:21"],
    [84633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",575.73,"2026-08-03T09:41:21"],
    [84634,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",2572.54,"2026-08-03T09:41:21"],
    [84635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [84636,"ARD7443079","2025-07-02T00:00:00",2026,1,580270,"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",-12731.35,"2026-08-03T09:41:21"],
    [84637,"0007481064","2025-08-20T00:00:00",2026,1,518161,"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",3433.07,"2026-08-03T09:41:21"],
    [84638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",643.8,"2026-08-03T09:41:21"],
    [84639,"APV7502236","2025-09-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",0.0,"2026-08-03T09:41:21"],
    [84640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.79,"2026-08-03T09:41:21"],
    [84641,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",360.0,"2026-08-03T09:41:21"],
    [84642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1353.41,"2026-08-03T09:41:21"],
    [84643,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [84644,"APV7481225","2025-08-20T00:00:00",2026,1,536011,"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 ",71.57,"2026-08-03T09:41:21"],
    [84645,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [84646,"0007468890","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [84647,"APV7464438","2025-07-24T00:00:00",2026,1,531029,"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. ",9832.5,"2026-08-03T09:41:21"],
    [84648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",319.09,"2026-08-03T09:41:21"],
    [84649,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",13231.59,"2026-08-03T09:41:21"],
    [84650,"0007488501","2025-09-01T00:00:00",2026,1,652081,"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",6.39,"2026-08-03T09:41:21"],
    [84651,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [84652,"APV7475653","2025-08-12T00:00:00",2026,1,581020,"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 ",-503.0,"2026-08-03T09:41:21"],
    [84653,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4361.2,"2026-08-03T09:41:21"],
    [84654,"0007445446","2025-07-01T00:00:00",2026,1,518796,"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",94.99,"2026-08-03T09:41:21"],
    [84655,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"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",70.85,"2026-08-03T09:41:21"],
    [84656,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1442.81,"2026-08-03T09:41:21"],
    [84657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",136.29,"2026-08-03T09:41:21"],
    [84658,"APV7459416","2025-07-17T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1826.13,"2026-08-03T09:41:21"],
    [84659,"0007494290","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [84660,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [84661,"0007443438","2025-07-03T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"],
    [84662,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",86.36,"2026-08-03T09:41:21"],
    [84663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [84664,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [84665,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",2500.0,"2026-08-03T09:41:21"],
    [84666,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"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 ",227.59,"2026-08-03T09:41:21"],
    [84667,"APV7462027","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",75328.0,"2026-08-03T09:41:21"],
    [84668,"0007468911","2025-08-01T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [84669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",241.02,"2026-08-03T09:41:21"],
    [84670,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [84671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1798.25,"2026-08-03T09:41:21"],
    [84672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",875.58,"2026-08-03T09:41:21"],
    [84673,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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",0.79,"2026-08-03T09:41:21"],
    [84674,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [84675,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",9952.4,"2026-08-03T09:41:21"],
    [84676,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",102.85,"2026-08-03T09:41:21"],
    [84677,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428329","LEE R LITTLE ",543.42,"2026-08-03T09:41:21"],
    [84678,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",287.43,"2026-08-03T09:41:21"],
    [84679,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [84680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.59,"2026-08-03T09:41:21"],
    [84681,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.22,"2026-08-03T09:41:21"],
    [84682,"APV7479404","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",7532.01,"2026-08-03T09:41:21"],
    [84683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",826.09,"2026-08-03T09:41:21"],
    [84684,"APV7489757","2025-09-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",340.0,"2026-08-03T09:41:21"],
    [84685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",523.09,"2026-08-03T09:41:21"],
    [84686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",764.52,"2026-08-03T09:41:21"],
    [84687,"0007494400","2025-09-01T00:00:00",2026,1,518901,"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",0.88,"2026-08-03T09:41:21"],
    [84688,"APV7457499","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000429881","KRISTINA RENEE SCHOPMEYER ",50.47,"2026-08-03T09:41:21"],
    [84689,"ARD7497638","2025-09-14T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-120.34,"2026-08-03T09:41:21"],
    [84690,"0007470002","2025-07-31T00:00:00",2026,1,518796,"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",33.23,"2026-08-03T09:41:21"],
    [84691,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",10071.76,"2026-08-03T09:41:21"],
    [84692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE  ",402.38,"2026-08-03T09:41:21"],
    [84693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.83,"2026-08-03T09:41:21"],
    [84694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",447.32,"2026-08-03T09:41:21"],
    [84695,"APV7468239","2025-07-29T00:00:00",2026,1,599027,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3631.92,"2026-08-03T09:41:21"],
    [84696,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",12.07,"2026-08-03T09:41:21"],
    [84697,"0007468915","2025-08-01T00:00:00",2026,1,518161,"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",427.77,"2026-08-03T09:41:21"],
    [84698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",155.76,"2026-08-03T09:41:21"],
    [84699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [84700,"0007487624","2025-09-08T00:00:00",2026,1,652137,"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",6218.45,"2026-08-03T09:41:21"],
    [84701,"0007488598","2025-09-02T00:00:00",2026,1,516005,"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",2.54,"2026-08-03T09:41:21"],
    [84702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR  ",2434.34,"2026-08-03T09:41:21"],
    [84703,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-08-03T09:41:21"],
    [84704,"0007503972","2025-09-24T00:00:00",2026,1,518161,"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",725.33,"2026-08-03T09:41:21"],
    [84705,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",2418.89,"2026-08-03T09:41:21"],
    [84706,"APV7467972","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",13566.17,"2026-08-03T09:41:21"],
    [84707,"0007459982","2025-07-16T00:00:00",2026,1,516005,"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",46.37,"2026-08-03T09:41:21"],
    [84708,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.38,"2026-08-03T09:41:21"],
    [84709,"HCM7482904","2025-08-27T00:00:00",2026,1,519722,"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",5113.71,"2026-08-03T09:41:21"],
    [84710,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"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 ",877.5,"2026-08-03T09:41:21"],
    [84711,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",168.28,"2026-08-03T09:41:21"],
    [84712,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",67240.0,"2026-08-03T09:41:21"],
    [84713,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",465.04,"2026-08-03T09:41:21"],
    [84714,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"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",600.49,"2026-08-03T09:41:21"],
    [84715,"APV7484061","2025-08-25T00:00:00",2026,1,539025,"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  ",302.4,"2026-08-03T09:41:21"],
    [84716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",278.45,"2026-08-03T09:41:21"],
    [84717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [84718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",462.74,"2026-08-03T09:41:21"],
    [84719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON      ",1304.49,"2026-08-03T09:41:21"],
    [84720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1069.93,"2026-08-03T09:41:21"],
    [84721,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",423.09,"2026-08-03T09:41:21"],
    [84722,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-08-03T09:41:21"],
    [84723,"HCM7464994","2025-07-30T00:00:00",2026,1,510150,"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",1200.28,"2026-08-03T09:41:21"],
    [84724,"EXV7470699","2025-07-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [84725,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",984.18,"2026-08-03T09:41:21"],
    [84726,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",108060.52,"2026-08-03T09:41:21"],
    [84727,"APV7487939","2025-08-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11072.65,"2026-08-03T09:41:21"],
    [84728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",261.54,"2026-08-03T09:41:21"],
    [84729,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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  ",8737.34,"2026-08-03T09:41:21"],
    [84730,"0007465918","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57722728.7,"2026-08-03T09:41:21"],
    [84731,"HCM7482916","2025-08-27T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [84732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",364.36,"2026-08-03T09:41:21"],
    [84733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",2613.86,"2026-08-03T09:41:21"],
    [84734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",705.2,"2026-08-03T09:41:21"],
    [84735,"HCM7455710","2025-07-16T00:00:00",2026,1,519722,"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",152.86,"2026-08-03T09:41:21"],
    [84736,"0007469153","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84737,"0007440142","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [84738,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [84739,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",10366.21,"2026-08-03T09:41:21"],
    [84740,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",213.0,"2026-08-03T09:41:21"],
    [84741,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84742,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [84743,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.33,"2026-08-03T09:41:21"],
    [84744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",482.86,"2026-08-03T09:41:21"],
    [84745,"HCM7465009","2025-07-30T00:00:00",2026,1,518796,"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",932.79,"2026-08-03T09:41:21"],
    [84746,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [84747,"0007491494","2025-09-01T00:00:00",2026,1,516002,"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",485.6,"2026-08-03T09:41:21"],
    [84748,"HCM7440305","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"],
    [84749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",502.98,"2026-08-03T09:41:21"],
    [84750,"0007495172","2025-09-10T00:00:00",2026,1,519503,"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",87.07,"2026-08-03T09:41:21"],
    [84751,"0007458989","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [84752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",342.03,"2026-08-03T09:41:21"],
    [84753,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [84754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",877.19,"2026-08-03T09:41:21"],
    [84755,"0007467851","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",413.05,"2026-08-03T09:41:21"],
    [84757,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",34.56,"2026-08-03T09:41:21"],
    [84758,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [84759,"APV7474785","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",672.0,"2026-08-03T09:41:21"],
    [84760,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",20668.56,"2026-08-03T09:41:21"],
    [84761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",705.2,"2026-08-03T09:41:21"],
    [84762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1141.72,"2026-08-03T09:41:21"],
    [84763,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [84764,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",19.95,"2026-08-03T09:41:21"],
    [84765,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",2987.37,"2026-08-03T09:41:21"],
    [84766,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",37.51,"2026-08-03T09:41:21"],
    [84767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",201.19,"2026-08-03T09:41:21"],
    [84768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",715.71,"2026-08-03T09:41:21"],
    [84769,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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 ",2151.11,"2026-08-03T09:41:21"],
    [84770,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.49,"2026-08-03T09:41:21"],
    [84771,"HCM7491416","2025-09-10T00:00:00",2026,1,518161,"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",2368.46,"2026-08-03T09:41:21"],
    [84772,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.43,"2026-08-03T09:41:21"],
    [84773,"APV7442969","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. ",25393.83,"2026-08-03T09:41:21"],
    [84774,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",496.53,"2026-08-03T09:41:21"],
    [84775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",623.69,"2026-08-03T09:41:21"],
    [84776,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [84777,"EXV7488240","2025-08-01T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",611.75,"2026-08-03T09:41:21"],
    [84778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",593.31,"2026-08-03T09:41:21"],
    [84779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1257.24,"2026-08-03T09:41:21"],
    [84780,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",901.67,"2026-08-03T09:41:21"],
    [84781,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [84782,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",28269.09,"2026-08-03T09:41:21"],
    [84783,"EXV7465737","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [84784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS  ",502.98,"2026-08-03T09:41:21"],
    [84785,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [84786,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"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 ",54159.42,"2026-08-03T09:41:21"],
    [84787,"0007444252","2025-07-05T00:00:00",2026,1,518606,"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",249.28,"2026-08-03T09:41:21"],
    [84788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",982.45,"2026-08-03T09:41:21"],
    [84789,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",589508.95,"2026-08-03T09:41:21"],
    [84790,"HCM7440287","2025-07-02T00:00:00",2026,1,517003,"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",927.07,"2026-08-03T09:41:21"],
    [84791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",684.85,"2026-08-03T09:41:21"],
    [84792,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",16.22,"2026-08-03T09:41:21"],
    [84793,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.38,"2026-08-03T09:41:21"],
    [84794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER  ",865.12,"2026-08-03T09:41:21"],
    [84795,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [84796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",929.09,"2026-08-03T09:41:21"],
    [84797,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",24.1,"2026-08-03T09:41:21"],
    [84798,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",448.0,"2026-08-03T09:41:21"],
    [84799,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",12.2,"2026-08-03T09:41:21"],
    [84800,"APV7466309","2025-07-29T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",50.66,"2026-08-03T09:41:21"],
    [84801,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",182.21,"2026-08-03T09:41:21"],
    [84802,"0007482817","2025-08-22T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-670.36,"2026-08-03T09:41:21"],
    [84803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1216.68,"2026-08-03T09:41:21"],
    [84804,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",16900.46,"2026-08-03T09:41:21"],
    [84805,"APV7487949","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [84806,"0007505775","2025-09-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84807,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [84808,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [84809,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",20859.68,"2026-08-03T09:41:21"],
    [84810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",341.62,"2026-08-03T09:41:21"],
    [84811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",97.35,"2026-08-03T09:41:21"],
    [84812,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [84813,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",23.6,"2026-08-03T09:41:21"],
    [84814,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [84815,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [84816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",642.51,"2026-08-03T09:41:21"],
    [84817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",301.79,"2026-08-03T09:41:21"],
    [84818,"0007490472","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84819,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-08-03T09:41:21"],
    [84820,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",97869.13,"2026-08-03T09:41:21"],
    [84821,"0007489541","2025-09-03T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [84822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",420.55,"2026-08-03T09:41:21"],
    [84823,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",5213.25,"2026-08-03T09:41:21"],
    [84824,"HCM7455710","2025-07-16T00:00:00",2026,1,518796,"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",116.84,"2026-08-03T09:41:21"],
    [84825,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"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",3758.01,"2026-08-03T09:41:21"],
    [84826,"APV7464373","2025-07-24T00:00:00",2026,1,599042,"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 ",15.76,"2026-08-03T09:41:21"],
    [84827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.59,"2026-08-03T09:41:21"],
    [84828,"APV7491864","2025-09-05T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC  ",213.57,"2026-08-03T09:41:21"],
    [84829,"0007471155","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.4,"2026-08-03T09:41:21"],
    [84830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",617.59,"2026-08-03T09:41:21"],
    [84831,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.17,"2026-08-03T09:41:21"],
    [84832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",264.36,"2026-08-03T09:41:21"],
    [84833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",442.62,"2026-08-03T09:41:21"],
    [84834,"0007471861","2025-08-06T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",84.31,"2026-08-03T09:41:21"],
    [84835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1086.42,"2026-08-03T09:41:21"],
    [84836,"APV7466102","2025-07-29T00:00:00",2026,1,571905,"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 ",82564.0,"2026-08-03T09:41:21"],
    [84837,"APV7484037","2025-08-25T00:00:00",2026,1,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",28.24,"2026-08-03T09:41:21"],
    [84838,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",655.16,"2026-08-03T09:41:21"],
    [84839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [84840,"APV7498213","2025-09-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-08-03T09:41:21"],
    [84841,"APV7468187","2025-07-31T00:00:00",2026,1,532010,"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","0000109965","KING'S TRUCKING and EXCAVATION INC ",5238.0,"2026-08-03T09:41:21"],
    [84842,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",10219.23,"2026-08-03T09:41:21"],
    [84843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",502.97,"2026-08-03T09:41:21"],
    [84844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1352.4,"2026-08-03T09:41:21"],
    [84845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",201.19,"2026-08-03T09:41:21"],
    [84846,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"],
    [84847,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",2023.28,"2026-08-03T09:41:21"],
    [84848,"0007483697","2025-08-24T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [84849,"0007468911","2025-08-01T00:00:00",2026,1,517003,"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",344.22,"2026-08-03T09:41:21"],
    [84850,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.49,"2026-08-03T09:41:21"],
    [84851,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",758583.85,"2026-08-03T09:41:21"],
    [84852,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",387.0,"2026-08-03T09:41:21"],
    [84853,"HCM7491395","2025-09-10T00:00:00",2026,1,510150,"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",7074.39,"2026-08-03T09:41:21"],
    [84854,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [84855,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [84856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",551.06,"2026-08-03T09:41:21"],
    [84857,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",208.99,"2026-08-03T09:41:21"],
    [84858,"APV7463598","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13976.91,"2026-08-03T09:41:21"],
    [84859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1342.34,"2026-08-03T09:41:21"],
    [84860,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [84861,"0007464202","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30249918.42,"2026-08-03T09:41:21"],
    [84862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",379.67,"2026-08-03T09:41:21"],
    [84863,"0007499859","2025-09-18T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [84864,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [84865,"APV7479391","2025-08-06T00:00:00",2026,1,539034,"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. ",3776.26,"2026-08-03T09:41:21"],
    [84866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",788.92,"2026-08-03T09:41:21"],
    [84867,"0007467919","2025-07-31T00:00:00",2026,1,510101,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",2539.31,"2026-08-03T09:41:21"],
    [84868,"0007503844","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-233402.61,"2026-08-03T09:41:21"],
    [84869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",663.92,"2026-08-03T09:41:21"],
    [84870,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"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 ",489.95,"2026-08-03T09:41:21"],
    [84871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [84872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",339.2,"2026-08-03T09:41:21"],
    [84873,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"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 ",11233.37,"2026-08-03T09:41:21"],
    [84874,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"],
    [84875,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"],
    [84876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.91,"2026-08-03T09:41:21"],
    [84877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1302.1,"2026-08-03T09:41:21"],
    [84878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",402.38,"2026-08-03T09:41:21"],
    [84879,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.91,"2026-08-03T09:41:21"],
    [84880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",839.17,"2026-08-03T09:41:21"],
    [84881,"0007446236","2025-07-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84882,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.91,"2026-08-03T09:41:21"],
    [84883,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [84884,"APV7458320","2025-07-14T00:00:00",2026,1,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",14.15,"2026-08-03T09:41:21"],
    [84885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",662.76,"2026-08-03T09:41:21"],
    [84886,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",226.34,"2026-08-03T09:41:21"],
    [84887,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"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",34.54,"2026-08-03T09:41:21"],
    [84888,"0007471867","2025-08-06T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-102.16,"2026-08-03T09:41:21"],
    [84889,"0007490412","2025-09-04T00:00:00",2026,1,518901,"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",15.74,"2026-08-03T09:41:21"],
    [84890,"0007503034","2025-09-24T00:00:00",2026,1,517005,"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",2913.59,"2026-08-03T09:41:21"],
    [84891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",523.1,"2026-08-03T09:41:21"],
    [84892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",382.26,"2026-08-03T09:41:21"],
    [84893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",422.5,"2026-08-03T09:41:21"],
    [84894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1413.56,"2026-08-03T09:41:21"],
    [84895,"0007464220","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-790.0,"2026-08-03T09:41:21"],
    [84896,"0007469950","2025-08-04T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84897,"0007484761","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [84898,"0007468890","2025-08-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",787.95,"2026-08-03T09:41:21"],
    [84900,"0007499679","2025-09-18T00:00:00",2026,1,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.44,"2026-08-03T09:41:21"],
    [84901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [84902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",963.09,"2026-08-03T09:41:21"],
    [84903,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [84904,"0007467652","2025-07-30T00:00:00",2026,1,516005,"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",274.45,"2026-08-03T09:41:21"],
    [84905,"HCM7482918","2025-08-27T00:00:00",2026,1,518606,"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",174.3,"2026-08-03T09:41:21"],
    [84906,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",316.47,"2026-08-03T09:41:21"],
    [84907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",201.19,"2026-08-03T09:41:21"],
    [84908,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",143976.0,"2026-08-03T09:41:21"],
    [84909,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"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",32.54,"2026-08-03T09:41:21"],
    [84910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",876.15,"2026-08-03T09:41:21"],
    [84911,"0007458989","2025-07-16T00:00:00",2026,1,518161,"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",471.54,"2026-08-03T09:41:21"],
    [84912,"0007469967","2025-07-31T00:00:00",2026,1,519006,"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",0.49,"2026-08-03T09:41:21"],
    [84913,"HCM7440294","2025-07-02T00:00:00",2026,1,518901,"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",5.11,"2026-08-03T09:41:21"],
    [84914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",543.21,"2026-08-03T09:41:21"],
    [84915,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",1171.25,"2026-08-03T09:41:21"],
    [84916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",807.03,"2026-08-03T09:41:21"],
    [84917,"APV7442923","2025-07-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000370646","APPLIED RESEARCH INSTITUTE INC ",9263.05,"2026-08-03T09:41:21"],
    [84918,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",241.43,"2026-08-03T09:41:21"],
    [84920,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"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",26.2,"2026-08-03T09:41:21"],
    [84921,"HCM7455746","2025-07-16T00:00:00",2026,1,516002,"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",941.52,"2026-08-03T09:41:21"],
    [84922,"APV7486967","2025-08-28T00:00:00",2026,1,580244,"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","0000417607","AAH ",1844.97,"2026-08-03T09:41:21"],
    [84923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",201.19,"2026-08-03T09:41:21"],
    [84924,"HCM7440314","2025-07-02T00:00:00",2026,1,518796,"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",1.3,"2026-08-03T09:41:21"],
    [84925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ  ",865.12,"2026-08-03T09:41:21"],
    [84926,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [84927,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [84928,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [84929,"0007486661","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",77.44,"2026-08-03T09:41:21"],
    [84930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",352.08,"2026-08-03T09:41:21"],
    [84931,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [84932,"0007442662","2025-07-08T00:00:00",2026,1,652370,"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",735.5,"2026-08-03T09:41:21"],
    [84933,"0007445446","2025-07-01T00:00:00",2026,1,652079,"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",0.48,"2026-08-03T09:41:21"],
    [84934,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [84935,"HCM7473524","2025-08-13T00:00:00",2026,1,518901,"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",212.79,"2026-08-03T09:41:21"],
    [84936,"HCM7465044","2025-07-30T00:00:00",2026,1,518796,"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",28.37,"2026-08-03T09:41:21"],
    [84937,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",4205.52,"2026-08-03T09:41:21"],
    [84938,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",0.92,"2026-08-03T09:41:21"],
    [84939,"APV7506179","2025-09-26T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",24660.54,"2026-08-03T09:41:21"],
    [84940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",201.19,"2026-08-03T09:41:21"],
    [84941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",402.38,"2026-08-03T09:41:21"],
    [84942,"EXV7493160","2025-09-05T00:00:00",2026,1,595110,"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",21.59,"2026-08-03T09:41:21"],
    [84943,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84944,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",544.52,"2026-08-03T09:41:21"],
    [84945,"HCM7455739","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"],
    [84946,"0007493390","2025-09-09T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [84947,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",86.87,"2026-08-03T09:41:21"],
    [84948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",297.56,"2026-08-03T09:41:21"],
    [84949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",705.21,"2026-08-03T09:41:21"],
    [84950,"HCM7501665","2025-09-24T00:00:00",2026,1,518901,"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",29.7,"2026-08-03T09:41:21"],
    [84951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",428.34,"2026-08-03T09:41:21"],
    [84952,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",401.12,"2026-08-03T09:41:21"],
    [84953,"0007466934","2025-08-08T00:00:00",2026,1,653095,"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",62.08,"2026-08-03T09:41:21"],
    [84954,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",429.88,"2026-08-03T09:41:21"],
    [84955,"HCM7491401","2025-09-10T00:00:00",2026,1,510150,"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",6828.62,"2026-08-03T09:41:21"],
    [84956,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"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",64.2,"2026-08-03T09:41:21"],
    [84957,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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",167.0,"2026-08-03T09:41:21"],
    [84958,"0007503913","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.67,"2026-08-03T09:41:21"],
    [84959,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",49574.1,"2026-08-03T09:41:21"],
    [84960,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [84961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1400.28,"2026-08-03T09:41:21"],
    [84962,"ARD7468532","2025-07-31T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-324.24,"2026-08-03T09:41:21"],
    [84963,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-08-03T09:41:21"],
    [84964,"APV7470203","2025-08-04T00:00:00",2026,1,534020,"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 ",2375.0,"2026-08-03T09:41:21"],
    [84965,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [84966,"0007458151","2025-07-16T00:00:00",2026,1,519503,"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",16.2,"2026-08-03T09:41:21"],
    [84967,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [84968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",201.19,"2026-08-03T09:41:21"],
    [84969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",341.02,"2026-08-03T09:41:21"],
    [84970,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",4410.7,"2026-08-03T09:41:21"],
    [84971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN  ",377.23,"2026-08-03T09:41:21"],
    [84972,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [84973,"HCM7440315","2025-07-02T00:00:00",2026,1,518161,"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",1175.46,"2026-08-03T09:41:21"],
    [84974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",419.89,"2026-08-03T09:41:21"],
    [84975,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",8408.5,"2026-08-03T09:41:21"],
    [84976,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-08-03T09:41:21"],
    [84977,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [84978,"APV7506113","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436311","WEE WARRIORS CHILDCARE CENTER LLC ",3764.83,"2026-08-03T09:41:21"],
    [84979,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [84980,"0007487650","2025-09-08T00:00:00",2026,1,659304,"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",3248.36,"2026-08-03T09:41:21"],
    [84981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",241.43,"2026-08-03T09:41:21"],
    [84982,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-08-03T09:41:21"],
    [84983,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",3876.55,"2026-08-03T09:41:21"],
    [84984,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",1365.67,"2026-08-03T09:41:21"],
    [84985,"0007460802","2025-08-01T00:00:00",2026,1,595110,"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",1091.25,"2026-08-03T09:41:21"],
    [84986,"APV7466204","2025-07-29T00:00:00",2026,1,595570,"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 ",10.58,"2026-08-03T09:41:21"],
    [84987,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [84988,"APV7477613","2025-08-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",48367.37,"2026-08-03T09:41:21"],
    [84989,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1182.01,"2026-08-03T09:41:21"],
    [84990,"HCM7455737","2025-07-16T00:00:00",2026,1,510101,"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",5960.09,"2026-08-03T09:41:21"],
    [84991,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065730","LAKE CENTRAL SCHOOL CORP ",1417.09,"2026-08-03T09:41:21"],
    [84992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",120.72,"2026-08-03T09:41:21"],
    [84993,"APV7472035","2025-08-06T00:00:00",2026,1,534020,"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","0000329335","SECURITY DOOR INC ",2024.0,"2026-08-03T09:41:21"],
    [84994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",97.35,"2026-08-03T09:41:21"],
    [84995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",58.41,"2026-08-03T09:41:21"],
    [84996,"0007504801","2025-09-25T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.86,"2026-08-03T09:41:21"],
    [84997,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",99.42,"2026-08-03T09:41:21"],
    [84998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1097.52,"2026-08-03T09:41:21"],
    [84999,"APV7471291","2025-08-05T00:00:00",2026,1,547122,"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 ",182.47,"2026-08-03T09:41:21"],
    [85000,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [85001,"0007476209","2025-08-13T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [85002,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",1376.9,"2026-08-03T09:41:21"],
    [85003,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"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",28349.49,"2026-08-03T09:41:21"],
    [85004,"0007488568","2025-08-31T00:00:00",2026,1,659266,"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",179.19,"2026-08-03T09:41:21"],
    [85005,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",5958.92,"2026-08-03T09:41:21"],
    [85006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",201.19,"2026-08-03T09:41:21"],
    [85007,"0007442664","2025-07-08T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",320.62,"2026-08-03T09:41:21"],
    [85008,"0007506796","2025-09-29T00:00:00",2026,1,518796,"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",1.67,"2026-08-03T09:41:21"],
    [85009,"0007466945","2025-08-08T00:00:00",2026,1,652110,"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",401.35,"2026-08-03T09:41:21"],
    [85010,"0007467851","2025-07-31T00:00:00",2026,1,573100,"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,"2026-08-03T09:41:21"],
    [85011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON      ",466.31,"2026-08-03T09:41:21"],
    [85012,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"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",1.23,"2026-08-03T09:41:21"],
    [85013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",292.05,"2026-08-03T09:41:21"],
    [85014,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [85015,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.61,"2026-08-03T09:41:21"],
    [85016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",369.93,"2026-08-03T09:41:21"],
    [85017,"0007470875","2025-08-01T00:00:00",2026,1,510101,"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",119915.84,"2026-08-03T09:41:21"],
    [85018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",442.55,"2026-08-03T09:41:21"],
    [85019,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",23.08,"2026-08-03T09:41:21"],
    [85020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",623.04,"2026-08-03T09:41:21"],
    [85021,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-08-03T09:41:21"],
    [85022,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",139.11,"2026-08-03T09:41:21"],
    [85023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",233.05,"2026-08-03T09:41:21"],
    [85024,"HCM7464963","2025-07-30T00:00:00",2026,1,510150,"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",2377.83,"2026-08-03T09:41:21"],
    [85025,"0007458989","2025-07-16T00:00:00",2026,1,517005,"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",548.06,"2026-08-03T09:41:21"],
    [85026,"APV7471302","2025-08-05T00:00:00",2026,1,531030,"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","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",375.0,"2026-08-03T09:41:21"],
    [85027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",350.46,"2026-08-03T09:41:21"],
    [85028,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",16703.35,"2026-08-03T09:41:21"],
    [85029,"0007499676","2025-09-18T00:00:00",2026,1,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"],
    [85030,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [85031,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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","0000095930","WES-DEL COMMUNITY SCHOOLS ",67654.19,"2026-08-03T09:41:21"],
    [85032,"0007481055","2025-08-20T00:00:00",2026,1,518161,"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",1134.91,"2026-08-03T09:41:21"],
    [85033,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",243867.35,"2026-08-03T09:41:21"],
    [85034,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-08-03T09:41:21"],
    [85035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",402.38,"2026-08-03T09:41:21"],
    [85036,"APH7474161","2025-08-08T00:00:00",2026,1,580244,"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",-60.48,"2026-08-03T09:41:21"],
    [85037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",19.47,"2026-08-03T09:41:21"],
    [85038,"0007502925","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10318.56,"2026-08-03T09:41:21"],
    [85039,"0007484778","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",694.69,"2026-08-03T09:41:21"],
    [85040,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"],
    [85041,"EXV7490157","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",62.18,"2026-08-03T09:41:21"],
    [85042,"APV7448622","2025-07-08T00:00:00",2026,1,580110,"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 ",4585.03,"2026-08-03T09:41:21"],
    [85043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.95,"2026-08-03T09:41:21"],
    [85044,"EXV7496925","2025-09-08T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [85045,"0007458967","2025-07-17T00:00:00",2026,1,518796,"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",21.58,"2026-08-03T09:41:21"],
    [85046,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [85047,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000092518","KIPP INDIANAPOLIS INC ",18766.02,"2026-08-03T09:41:21"],
    [85048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",423.66,"2026-08-03T09:41:21"],
    [85049,"0007490450","2025-09-04T00:00:00",2026,1,518796,"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",0.34,"2026-08-03T09:41:21"],
    [85050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313083","LUCINDA VANLANDINGHAM ",715.72,"2026-08-03T09:41:21"],
    [85051,"EXV7473288","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.8,"2026-08-03T09:41:21"],
    [85052,"APV7490754","2025-09-04T00:00:00",2026,1,590110,"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 ",4878.37,"2026-08-03T09:41:21"],
    [85053,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"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",1.08,"2026-08-03T09:41:21"],
    [85054,"0007502915","2025-09-23T00:00:00",2026,1,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",155.89,"2026-08-03T09:41:21"],
    [85055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",434.37,"2026-08-03T09:41:21"],
    [85056,"EXV7468679","2025-07-30T00:00:00",2026,1,595150,"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",45.25,"2026-08-03T09:41:21"],
    [85057,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [85058,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",588.35,"2026-08-03T09:41:21"],
    [85059,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",627.31,"2026-08-03T09:41:21"],
    [85060,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [85061,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",171.87,"2026-08-03T09:41:21"],
    [85062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",350.46,"2026-08-03T09:41:21"],
    [85063,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [85064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1012.19,"2026-08-03T09:41:21"],
    [85065,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"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 ",7767.69,"2026-08-03T09:41:21"],
    [85066,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",743.94,"2026-08-03T09:41:21"],
    [85067,"APV7490718","2025-09-04T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051117","SHAMBAUGH AND SON LP ",806.17,"2026-08-03T09:41:21"],
    [85068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",402.38,"2026-08-03T09:41:21"],
    [85069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",352.09,"2026-08-03T09:41:21"],
    [85070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1606.71,"2026-08-03T09:41:21"],
    [85071,"APV7471366","2025-08-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",553225.84,"2026-08-03T09:41:21"],
    [85072,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55011.65,"2026-08-03T09:41:21"],
    [85073,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.3,"2026-08-03T09:41:21"],
    [85074,"0007442646","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [85075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",476.02,"2026-08-03T09:41:21"],
    [85076,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [85077,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [85078,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",13056.96,"2026-08-03T09:41:21"],
    [85079,"APV7498112","2025-09-16T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",182912.36,"2026-08-03T09:41:21"],
    [85080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",384.53,"2026-08-03T09:41:21"],
    [85081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",379.66,"2026-08-03T09:41:21"],
    [85082,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [85083,"APV7464471","2025-07-24T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1343.96,"2026-08-03T09:41:21"],
    [85084,"0007476188","2025-08-13T00:00:00",2026,1,517005,"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",407.95,"2026-08-03T09:41:21"],
    [85085,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000218180","FOODS ALIVE   ",4498.86,"2026-08-03T09:41:21"],
    [85086,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [85087,"APV7461127","2025-07-07T00:00:00",2026,1,580110,"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 ",2114.85,"2026-08-03T09:41:21"],
    [85088,"0007460802","2025-08-01T00:00:00",2026,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.02,"2026-08-03T09:41:21"],
    [85089,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",83200.47,"2026-08-03T09:41:21"],
    [85090,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85091,"0007466878","2025-08-08T00:00:00",2026,1,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-08-03T09:41:21"],
    [85092,"HCM7482846","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"],
    [85093,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [85094,"HCM7473563","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [85095,"0007479116","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85096,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",0.5,"2026-08-03T09:41:21"],
    [85097,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [85098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",404.0,"2026-08-03T09:41:21"],
    [85099,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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   ",876.48,"2026-08-03T09:41:21"],
    [85100,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [85101,"0007458989","2025-07-16T00:00:00",2026,1,510150,"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",943.12,"2026-08-03T09:41:21"],
    [85102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE  ",201.19,"2026-08-03T09:41:21"],
    [85103,"0007469970","2025-07-31T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [85104,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274729.67,"2026-08-03T09:41:21"],
    [85105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",215.28,"2026-08-03T09:41:21"],
    [85106,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",3904.89,"2026-08-03T09:41:21"],
    [85107,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6231.23,"2026-08-03T09:41:21"],
    [85108,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40254.12,"2026-08-03T09:41:21"],
    [85109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",434.37,"2026-08-03T09:41:21"],
    [85110,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [85111,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",174.03,"2026-08-03T09:41:21"],
    [85112,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063349","SULLIVAN COUNTY ",20951.0,"2026-08-03T09:41:21"],
    [85113,"0007469906","2025-08-02T00:00:00",2026,1,510201,"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",39.19,"2026-08-03T09:41:21"],
    [85114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",194.7,"2026-08-03T09:41:21"],
    [85115,"ARD7481495","2025-08-20T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [85116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",194.7,"2026-08-03T09:41:21"],
    [85117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1959.85,"2026-08-03T09:41:21"],
    [85118,"0007443376","2025-07-03T00:00:00",2026,1,516005,"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",2.36,"2026-08-03T09:41:21"],
    [85119,"APV7448669","2025-07-09T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",62436.3,"2026-08-03T09:41:21"],
    [85120,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",208.5,"2026-08-03T09:41:21"],
    [85121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",241.43,"2026-08-03T09:41:21"],
    [85122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",462.74,"2026-08-03T09:41:21"],
    [85123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1462.05,"2026-08-03T09:41:21"],
    [85124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",212.22,"2026-08-03T09:41:21"],
    [85125,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",426.88,"2026-08-03T09:41:21"],
    [85126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",146.03,"2026-08-03T09:41:21"],
    [85127,"APV7474424","2025-08-11T00:00:00",2026,1,573100,"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 ",10293.54,"2026-08-03T09:41:21"],
    [85128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",661.92,"2026-08-03T09:41:21"],
    [85129,"0007442642","2025-07-08T00:00:00",2026,1,659262,"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",2266.16,"2026-08-03T09:41:21"],
    [85130,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1874.65,"2026-08-03T09:41:21"],
    [85131,"0007480945","2025-08-20T00:00:00",2026,1,517005,"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",179.46,"2026-08-03T09:41:21"],
    [85132,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",127.3,"2026-08-03T09:41:21"],
    [85133,"HCM7464968","2025-07-30T00:00:00",2026,1,519006,"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",242.41,"2026-08-03T09:41:21"],
    [85134,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"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 ",-69149.23,"2026-08-03T09:41:21"],
    [85135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [85136,"HCM7464948","2025-07-30T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [85137,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",611.31,"2026-08-03T09:41:21"],
    [85138,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2115.76,"2026-08-03T09:41:21"],
    [85139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",58.41,"2026-08-03T09:41:21"],
    [85140,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"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",1715.2,"2026-08-03T09:41:21"],
    [85141,"EXV7457874","2025-07-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.94,"2026-08-03T09:41:21"],
    [85142,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121266","SHERIDAN COMMUNITY SCHOOLS ",15897.85,"2026-08-03T09:41:21"],
    [85143,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"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","0000110330","MORGANTOWN, TOWN OF ",287678.46,"2026-08-03T09:41:21"],
    [85144,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [85145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1807.14,"2026-08-03T09:41:21"],
    [85146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",427.93,"2026-08-03T09:41:21"],
    [85147,"HCM7455718","2025-07-16T00:00:00",2026,1,516005,"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",81.68,"2026-08-03T09:41:21"],
    [85148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",201.19,"2026-08-03T09:41:21"],
    [85149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES        ",875.57,"2026-08-03T09:41:21"],
    [85150,"0007465952","2025-07-30T00:00:00",2026,1,518161,"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",952.95,"2026-08-03T09:41:21"],
    [85151,"APV7481255","2025-08-20T00:00:00",2026,1,599042,"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 ",46.09,"2026-08-03T09:41:21"],
    [85152,"0007488566","2025-08-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.5,"2026-08-03T09:41:21"],
    [85153,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [85154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",511.47,"2026-08-03T09:41:21"],
    [85155,"0007503992","2025-09-24T00:00:00",2026,1,518161,"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",151.02,"2026-08-03T09:41:21"],
    [85156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS      ",442.62,"2026-08-03T09:41:21"],
    [85157,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [85158,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6974.4,"2026-08-03T09:41:21"],
    [85159,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [85160,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",3.15,"2026-08-03T09:41:21"],
    [85161,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",9106.97,"2026-08-03T09:41:21"],
    [85162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [85163,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",54.26,"2026-08-03T09:41:21"],
    [85164,"0007470875","2025-08-01T00:00:00",2026,1,652151,"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",1.54,"2026-08-03T09:41:21"],
    [85165,"0007480957","2025-08-20T00:00:00",2026,1,580290,"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",400485.45,"2026-08-03T09:41:21"],
    [85166,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [85167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",241.43,"2026-08-03T09:41:21"],
    [85168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.78,"2026-08-03T09:41:21"],
    [85169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",379.85,"2026-08-03T09:41:21"],
    [85170,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",160.0,"2026-08-03T09:41:21"],
    [85171,"0007469020","2025-08-01T00:00:00",2026,1,518901,"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",1.46,"2026-08-03T09:41:21"],
    [85172,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",111455.55,"2026-08-03T09:41:21"],
    [85173,"APV7484102","2025-08-25T00:00:00",2026,1,571300,"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 ",18646.35,"2026-08-03T09:41:21"],
    [85174,"HCM7501705","2025-09-24T00:00:00",2026,1,518796,"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",10.38,"2026-08-03T09:41:21"],
    [85175,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",9.82,"2026-08-03T09:41:21"],
    [85176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",523.09,"2026-08-03T09:41:21"],
    [85177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [85178,"APV7504192","2025-09-24T00:00:00",2026,1,520202,"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 ",-17959.34,"2026-08-03T09:41:21"],
    [85179,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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 ",902.0,"2026-08-03T09:41:21"],
    [85180,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [85181,"APV7445736","2025-07-08T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",79.5,"2026-08-03T09:41:21"],
    [85182,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",27.08,"2026-08-03T09:41:21"],
    [85183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",201.19,"2026-08-03T09:41:21"],
    [85184,"APV7442976","2025-07-02T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",176.48,"2026-08-03T09:41:21"],
    [85185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [85186,"0007460846","2025-07-21T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",58.88,"2026-08-03T09:41:21"],
    [85187,"HCM7440275","2025-07-02T00:00:00",2026,1,518606,"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",38.14,"2026-08-03T09:41:21"],
    [85188,"0007470026","2025-08-04T00:00:00",2026,1,510150,"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",-163.92,"2026-08-03T09:41:21"],
    [85189,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"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 ",349.99,"2026-08-03T09:41:21"],
    [85190,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",103406.0,"2026-08-03T09:41:21"],
    [85191,"HCM7464963","2025-07-30T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",534.22,"2026-08-03T09:41:21"],
    [85192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",830.31,"2026-08-03T09:41:21"],
    [85193,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",14.56,"2026-08-03T09:41:21"],
    [85194,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"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",4332.58,"2026-08-03T09:41:21"],
    [85195,"0007498083","2025-09-16T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3831.4,"2026-08-03T09:41:21"],
    [85196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",704.16,"2026-08-03T09:41:21"],
    [85197,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.74,"2026-08-03T09:41:21"],
    [85198,"0007503872","2025-09-24T00:00:00",2026,1,519503,"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",16.93,"2026-08-03T09:41:21"],
    [85199,"0007504810","2025-09-25T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85200,"APV7463578","2025-07-24T00:00:00",2026,1,521016,"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 ",1598.96,"2026-08-03T09:41:21"],
    [85201,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108720","DR ROGAN AND ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [85202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE  ",330.99,"2026-08-03T09:41:21"],
    [85203,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [85204,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",151.16,"2026-08-03T09:41:21"],
    [85205,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",5169.91,"2026-08-03T09:41:21"],
    [85206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",502.98,"2026-08-03T09:41:21"],
    [85207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1323.96,"2026-08-03T09:41:21"],
    [85208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1858.19,"2026-08-03T09:41:21"],
    [85209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",434.37,"2026-08-03T09:41:21"],
    [85210,"APH7476009","2025-08-13T00:00:00",2026,1,580244,"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",1319.76,"2026-08-03T09:41:21"],
    [85211,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"],
    [85212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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     ",1354.33,"2026-08-03T09:41:21"],
    [85213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",253.11,"2026-08-03T09:41:21"],
    [85214,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",167.95,"2026-08-03T09:41:21"],
    [85215,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [85216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",150.89,"2026-08-03T09:41:21"],
    [85217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",368.78,"2026-08-03T09:41:21"],
    [85218,"HCM7440292","2025-07-02T00:00:00",2026,1,516005,"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",123.66,"2026-08-03T09:41:21"],
    [85219,"APV7508229","2025-09-08T00:00:00",2026,1,590110,"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 ",5858.62,"2026-08-03T09:41:21"],
    [85220,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [85221,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-08-03T09:41:21"],
    [85222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1203.11,"2026-08-03T09:41:21"],
    [85223,"APV7470332","2025-08-04T00:00:00",2026,1,599026,"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","0000435842","BNP EDUCATION PARTNERS LLC ",16400.0,"2026-08-03T09:41:21"],
    [85224,"APV7459210","2025-07-17T00:00:00",2026,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers","0000057167","US BANK ",700.0,"2026-08-03T09:41:21"],
    [85225,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",181591.44,"2026-08-03T09:41:21"],
    [85226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1005.95,"2026-08-03T09:41:21"],
    [85227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",365.07,"2026-08-03T09:41:21"],
    [85228,"APV7448669","2025-07-09T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",9000.0,"2026-08-03T09:41:21"],
    [85229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",471.59,"2026-08-03T09:41:21"],
    [85230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",643.81,"2026-08-03T09:41:21"],
    [85231,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"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 ",306.06,"2026-08-03T09:41:21"],
    [85232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",592.48,"2026-08-03T09:41:21"],
    [85233,"0007445446","2025-07-01T00:00:00",2026,1,516002,"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",605.52,"2026-08-03T09:41:21"],
    [85234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",720.39,"2026-08-03T09:41:21"],
    [85235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",502.98,"2026-08-03T09:41:21"],
    [85236,"EXV7496958","2025-09-11T00:00:00",2026,1,595110,"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",25.23,"2026-08-03T09:41:21"],
    [85237,"HCM7465002","2025-07-30T00:00:00",2026,1,519503,"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",4637.1,"2026-08-03T09:41:21"],
    [85238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.36,"2026-08-03T09:41:21"],
    [85239,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",719.05,"2026-08-03T09:41:21"],
    [85240,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",56027.07,"2026-08-03T09:41:21"],
    [85241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",427.93,"2026-08-03T09:41:21"],
    [85242,"0007484761","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [85243,"0007469969","2025-07-31T00:00:00",2026,1,510150,"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",70950.33,"2026-08-03T09:41:21"],
    [85244,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"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",34.61,"2026-08-03T09:41:21"],
    [85245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",155.76,"2026-08-03T09:41:21"],
    [85246,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [85247,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",30362.14,"2026-08-03T09:41:21"],
    [85248,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [85249,"APV7471330","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000278588","RESULTANT LLC ",40000.0,"2026-08-03T09:41:21"],
    [85250,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"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",9.73,"2026-08-03T09:41:21"],
    [85251,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",132.37,"2026-08-03T09:41:21"],
    [85252,"0007480945","2025-08-20T00:00:00",2026,1,518796,"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",-13.37,"2026-08-03T09:41:21"],
    [85253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",201.19,"2026-08-03T09:41:21"],
    [85254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",194.7,"2026-08-03T09:41:21"],
    [85255,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",101196.65,"2026-08-03T09:41:21"],
    [85256,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-08-03T09:41:21"],
    [85257,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.56,"2026-08-03T09:41:21"],
    [85258,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",3002.51,"2026-08-03T09:41:21"],
    [85259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2520.3,"2026-08-03T09:41:21"],
    [85260,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85261,"EXV7490176","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.14,"2026-08-03T09:41:21"],
    [85262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2031.89,"2026-08-03T09:41:21"],
    [85263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",728.71,"2026-08-03T09:41:21"],
    [85264,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [85265,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [85266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1292.44,"2026-08-03T09:41:21"],
    [85267,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL  ",4115.54,"2026-08-03T09:41:21"],
    [85268,"0007458938","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",274.15,"2026-08-03T09:41:21"],
    [85269,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"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",24.47,"2026-08-03T09:41:21"],
    [85270,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",330.77,"2026-08-03T09:41:21"],
    [85271,"0007458910","2025-07-17T00:00:00",2026,1,533033,"Main - Office Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-178673.89,"2026-08-03T09:41:21"],
    [85272,"0007502982","2025-09-23T00:00:00",2026,1,510101,"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",2634.02,"2026-08-03T09:41:21"],
    [85273,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",24.25,"2026-08-03T09:41:21"],
    [85274,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [85275,"0007477130","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [85276,"APV7494716","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",233419.7,"2026-08-03T09:41:21"],
    [85277,"HCM7482918","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.76,"2026-08-03T09:41:21"],
    [85278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS       ",194.7,"2026-08-03T09:41:21"],
    [85279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",864.27,"2026-08-03T09:41:21"],
    [85280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",925.47,"2026-08-03T09:41:21"],
    [85281,"0007494369","2025-09-01T00:00:00",2026,1,652110,"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",0.62,"2026-08-03T09:41:21"],
    [85282,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [85283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",362.14,"2026-08-03T09:41:21"],
    [85284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART  ",253.11,"2026-08-03T09:41:21"],
    [85285,"EXV7459774","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",177.53,"2026-08-03T09:41:21"],
    [85286,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",112219.03,"2026-08-03T09:41:21"],
    [85287,"0007501934","2025-09-22T00:00:00",2026,1,519503,"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",1.13,"2026-08-03T09:41:21"],
    [85288,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1133.1,"2026-08-03T09:41:21"],
    [85289,"0007443376","2025-07-03T00:00:00",2026,1,519006,"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",1.32,"2026-08-03T09:41:21"],
    [85290,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",251.26,"2026-08-03T09:41:21"],
    [85291,"0007492487","2025-09-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [85292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2496.05,"2026-08-03T09:41:21"],
    [85293,"0007499932","2025-09-18T00:00:00",2026,1,543069,"Main-BuildMat-General",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",124000.0,"2026-08-03T09:41:21"],
    [85294,"APV7474639","2025-08-11T00:00:00",2026,1,547157,"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 ",614.88,"2026-08-03T09:41:21"],
    [85295,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",5.93,"2026-08-03T09:41:21"],
    [85296,"APV7496663","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",54862.5,"2026-08-03T09:41:21"],
    [85297,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",10.5,"2026-08-03T09:41:21"],
    [85298,"0007503040","2025-09-23T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [85299,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"],
    [85300,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",21466.44,"2026-08-03T09:41:21"],
    [85301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER  ",623.69,"2026-08-03T09:41:21"],
    [85302,"0007501841","2025-09-22T00:00:00",2026,1,516005,"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",151.18,"2026-08-03T09:41:21"],
    [85303,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3711.2,"2026-08-03T09:41:21"],
    [85304,"0007485610","2025-08-27T00:00:00",2026,1,518606,"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",4.32,"2026-08-03T09:41:21"],
    [85305,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",12391.92,"2026-08-03T09:41:21"],
    [85306,"APV7459378","2025-07-17T00:00:00",2026,1,539048,"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 ",-29850.0,"2026-08-03T09:41:21"],
    [85307,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [85308,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",523945.83,"2026-08-03T09:41:21"],
    [85309,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"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. ",22177.39,"2026-08-03T09:41:21"],
    [85310,"0007494273","2025-09-01T00:00:00",2026,1,595130,"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",0.01,"2026-08-03T09:41:21"],
    [85311,"APV7448555","2025-07-09T00:00:00",2026,1,547014,"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 ",822.52,"2026-08-03T09:41:21"],
    [85312,"0007455880","2025-07-14T00:00:00",2026,1,518796,"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",60.88,"2026-08-03T09:41:21"],
    [85313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",461.33,"2026-08-03T09:41:21"],
    [85314,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",64.5,"2026-08-03T09:41:21"],
    [85315,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-08-03T09:41:21"],
    [85316,"EXV7477942","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [85317,"0007494290","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [85318,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",464.96,"2026-08-03T09:41:21"],
    [85319,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",210.84,"2026-08-03T09:41:21"],
    [85320,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",33628.94,"2026-08-03T09:41:21"],
    [85321,"0007492499","2025-09-08T00:00:00",2026,1,654335,"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",44.96,"2026-08-03T09:41:21"],
    [85322,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",100000.0,"2026-08-03T09:41:21"],
    [85323,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",32.2,"2026-08-03T09:41:21"],
    [85324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",728.71,"2026-08-03T09:41:21"],
    [85325,"APV7485002","2025-08-26T00:00:00",2026,1,571100,"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 ",27383.7,"2026-08-03T09:41:21"],
    [85326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1613.94,"2026-08-03T09:41:21"],
    [85327,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",75843.0,"2026-08-03T09:41:21"],
    [85328,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",123945.55,"2026-08-03T09:41:21"],
    [85329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",261.55,"2026-08-03T09:41:21"],
    [85330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1562.64,"2026-08-03T09:41:21"],
    [85331,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",251.38,"2026-08-03T09:41:21"],
    [85332,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",1537.3,"2026-08-03T09:41:21"],
    [85333,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000055846","MARION COUNTY SWCD ",2000.0,"2026-08-03T09:41:21"],
    [85334,"HCM7464953","2025-07-30T00:00:00",2026,1,517003,"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",918.58,"2026-08-03T09:41:21"],
    [85335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",502.97,"2026-08-03T09:41:21"],
    [85336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",914.61,"2026-08-03T09:41:21"],
    [85337,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [85338,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.03,"2026-08-03T09:41:21"],
    [85339,"HCM7455761","2025-07-16T00:00:00",2026,1,518161,"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",42970.5,"2026-08-03T09:41:21"],
    [85340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",221.31,"2026-08-03T09:41:21"],
    [85341,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",17994.73,"2026-08-03T09:41:21"],
    [85342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1919.36,"2026-08-03T09:41:21"],
    [85343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",387.26,"2026-08-03T09:41:21"],
    [85344,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [85345,"0007440638","2025-07-02T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-30.25,"2026-08-03T09:41:21"],
    [85346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",378.44,"2026-08-03T09:41:21"],
    [85347,"0007489600","2025-09-03T00:00:00",2026,1,659262,"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",5882.63,"2026-08-03T09:41:21"],
    [85348,"0007442661","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2161.62,"2026-08-03T09:41:21"],
    [85349,"APV7483229","2025-08-22T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN  ",4838.47,"2026-08-03T09:41:21"],
    [85350,"EXV7503534","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [85351,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9564.87,"2026-08-03T09:41:21"],
    [85352,"APV7497415","2025-09-15T00:00:00",2026,1,533004,"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. ",1773.28,"2026-08-03T09:41:21"],
    [85353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",241.43,"2026-08-03T09:41:21"],
    [85354,"0007449037","2025-07-09T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",33.18,"2026-08-03T09:41:21"],
    [85355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK   ",1046.19,"2026-08-03T09:41:21"],
    [85356,"0007493390","2025-09-09T00:00:00",2026,1,518901,"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",-1.95,"2026-08-03T09:41:21"],
    [85357,"HCM7440315","2025-07-02T00:00:00",2026,1,510101,"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",26677.21,"2026-08-03T09:41:21"],
    [85358,"0007503995","2025-09-24T00:00:00",2026,1,518796,"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",294.58,"2026-08-03T09:41:21"],
    [85359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",603.57,"2026-08-03T09:41:21"],
    [85360,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.24,"2026-08-03T09:41:21"],
    [85361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.61,"2026-08-03T09:41:21"],
    [85362,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [85363,"0007492499","2025-09-08T00:00:00",2026,1,659360,"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",9.23,"2026-08-03T09:41:21"],
    [85364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",4892.78,"2026-08-03T09:41:21"],
    [85365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",402.38,"2026-08-03T09:41:21"],
    [85366,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6447.74,"2026-08-03T09:41:21"],
    [85367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",543.21,"2026-08-03T09:41:21"],
    [85368,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"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",1179.5,"2026-08-03T09:41:21"],
    [85369,"0007481039","2025-08-20T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [85370,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",45.64,"2026-08-03T09:41:21"],
    [85371,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",955.8,"2026-08-03T09:41:21"],
    [85372,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [85373,"0007487570","2025-08-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [85374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1109.79,"2026-08-03T09:41:21"],
    [85375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",201.19,"2026-08-03T09:41:21"],
    [85376,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",145441.76,"2026-08-03T09:41:21"],
    [85377,"APV7493500","2025-09-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",-26.4,"2026-08-03T09:41:21"],
    [85378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",511.48,"2026-08-03T09:41:21"],
    [85379,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",76237.97,"2026-08-03T09:41:21"],
    [85380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",502.97,"2026-08-03T09:41:21"],
    [85381,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",809.23,"2026-08-03T09:41:21"],
    [85382,"0007442522","2025-07-02T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.6,"2026-08-03T09:41:21"],
    [85384,"APV7494684","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [85385,"0007467002","2025-07-30T00:00:00",2026,1,531038,"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",12.0,"2026-08-03T09:41:21"],
    [85386,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",787.66,"2026-08-03T09:41:21"],
    [85387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",642.51,"2026-08-03T09:41:21"],
    [85388,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",938.88,"2026-08-03T09:41:21"],
    [85389,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"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",26.69,"2026-08-03T09:41:21"],
    [85390,"APV7474639","2025-08-11T00:00:00",2026,1,547016,"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 ",38.45,"2026-08-03T09:41:21"],
    [85391,"0007481055","2025-08-20T00:00:00",2026,1,510150,"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",1093.46,"2026-08-03T09:41:21"],
    [85392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",271.61,"2026-08-03T09:41:21"],
    [85393,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [85394,"0007464197","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5289.06,"2026-08-03T09:41:21"],
    [85395,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.71,"2026-08-03T09:41:21"],
    [85396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",442.62,"2026-08-03T09:41:21"],
    [85397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER   ",414.13,"2026-08-03T09:41:21"],
    [85398,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",35974.05,"2026-08-03T09:41:21"],
    [85399,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",1152.29,"2026-08-03T09:41:21"],
    [85400,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [85401,"ARD7481488","2025-08-20T00:00:00",2026,1,580120,"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",-2276.0,"2026-08-03T09:41:21"],
    [85402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",452.68,"2026-08-03T09:41:21"],
    [85403,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",156.12,"2026-08-03T09:41:21"],
    [85404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",784.64,"2026-08-03T09:41:21"],
    [85405,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",68.29,"2026-08-03T09:41:21"],
    [85406,"APV7507156","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",21026.86,"2026-08-03T09:41:21"],
    [85407,"0007446350","2025-07-09T00:00:00",2026,1,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",817.74,"2026-08-03T09:41:21"],
    [85409,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1187.62,"2026-08-03T09:41:21"],
    [85411,"0007460802","2025-08-01T00:00:00",2026,1,659052,"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",2068.95,"2026-08-03T09:41:21"],
    [85412,"0007486666","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [85413,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",93.0,"2026-08-03T09:41:21"],
    [85414,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",7657.26,"2026-08-03T09:41:21"],
    [85415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1247.38,"2026-08-03T09:41:21"],
    [85416,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",38.55,"2026-08-03T09:41:21"],
    [85417,"APV7469412","2025-08-01T00:00:00",2026,1,531046,"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,"2026-08-03T09:41:21"],
    [85418,"EXV7444096","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [85419,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [85420,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3876.8,"2026-08-03T09:41:21"],
    [85421,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.22,"2026-08-03T09:41:21"],
    [85422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",201.19,"2026-08-03T09:41:21"],
    [85423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN      ",968.83,"2026-08-03T09:41:21"],
    [85424,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",659.7,"2026-08-03T09:41:21"],
    [85425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",382.26,"2026-08-03T09:41:21"],
    [85426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",342.02,"2026-08-03T09:41:21"],
    [85427,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [85428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",449.76,"2026-08-03T09:41:21"],
    [85429,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",1004.25,"2026-08-03T09:41:21"],
    [85430,"0007449167","2025-07-09T00:00:00",2026,1,518161,"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",296.15,"2026-08-03T09:41:21"],
    [85431,"APV7459368","2025-07-17T00:00:00",2026,1,538923,"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","0000050797","GARIUP CONSTRUCTION CO INC ",925249.05,"2026-08-03T09:41:21"],
    [85432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2210.28,"2026-08-03T09:41:21"],
    [85433,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"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 ",188.71,"2026-08-03T09:41:21"],
    [85434,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [85435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",392.32,"2026-08-03T09:41:21"],
    [85436,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [85437,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [85438,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1897.56,"2026-08-03T09:41:21"],
    [85439,"APV7444813","2025-07-03T00:00:00",2026,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000056551","GREENWOOD COMMUNITY SCH CORP ",1374.77,"2026-08-03T09:41:21"],
    [85440,"0007506837","2025-09-29T00:00:00",2026,1,516005,"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",33.99,"2026-08-03T09:41:21"],
    [85441,"APV7485791","2025-08-27T00:00:00",2026,1,571904,"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","0000059635","WARRICK COUNTY ",2086.42,"2026-08-03T09:41:21"],
    [85442,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [85443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",281.67,"2026-08-03T09:41:21"],
    [85444,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [85445,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",228331.38,"2026-08-03T09:41:21"],
    [85446,"APV7487975","2025-08-29T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",9280.47,"2026-08-03T09:41:21"],
    [85447,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",22642.97,"2026-08-03T09:41:21"],
    [85448,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"],
    [85449,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",606.72,"2026-08-03T09:41:21"],
    [85450,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063528","MIAMI COUNTY ",10652.12,"2026-08-03T09:41:21"],
    [85451,"0007504017","2025-09-24T00:00:00",2026,1,510150,"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",3168.33,"2026-08-03T09:41:21"],
    [85452,"0007466819","2025-07-30T00:00:00",2026,1,580120,"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",850382.07,"2026-08-03T09:41:21"],
    [85453,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",8.35,"2026-08-03T09:41:21"],
    [85454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",120.71,"2026-08-03T09:41:21"],
    [85455,"APV7472063","2025-08-06T00:00:00",2026,1,543057,"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 ",318.36,"2026-08-03T09:41:21"],
    [85456,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",250.28,"2026-08-03T09:41:21"],
    [85457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",1368.09,"2026-08-03T09:41:21"],
    [85458,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",62878.53,"2026-08-03T09:41:21"],
    [85459,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [85460,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [85461,"ARD7508529","2025-09-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-51277292.22,"2026-08-03T09:41:21"],
    [85462,"HCM7455760","2025-07-16T00:00:00",2026,1,510150,"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",2533.12,"2026-08-03T09:41:21"],
    [85463,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [85464,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"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 ",22472.8,"2026-08-03T09:41:21"],
    [85465,"0007484851","2025-08-27T00:00:00",2026,1,519722,"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",228.59,"2026-08-03T09:41:21"],
    [85466,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",21604.93,"2026-08-03T09:41:21"],
    [85467,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",442009.44,"2026-08-03T09:41:21"],
    [85468,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",2042.62,"2026-08-03T09:41:21"],
    [85469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1561.63,"2026-08-03T09:41:21"],
    [85470,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-08-03T09:41:21"],
    [85471,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1690.57,"2026-08-03T09:41:21"],
    [85472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",617.59,"2026-08-03T09:41:21"],
    [85473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",414.12,"2026-08-03T09:41:21"],
    [85474,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2067.97,"2026-08-03T09:41:21"],
    [85475,"0007497166","2025-09-15T00:00:00",2026,1,518406,"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",-30096.07,"2026-08-03T09:41:21"],
    [85476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2090.97,"2026-08-03T09:41:21"],
    [85477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",684.05,"2026-08-03T09:41:21"],
    [85478,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"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 ",85.0,"2026-08-03T09:41:21"],
    [85479,"0007474357","2025-08-11T00:00:00",2026,1,519722,"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",86.52,"2026-08-03T09:41:21"],
    [85480,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [85481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER  ",1080.98,"2026-08-03T09:41:21"],
    [85482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1304.49,"2026-08-03T09:41:21"],
    [85483,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"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 ",139285.3,"2026-08-03T09:41:21"],
    [85484,"0007470026","2025-08-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.78,"2026-08-03T09:41:21"],
    [85485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",181.07,"2026-08-03T09:41:21"],
    [85486,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",103.1,"2026-08-03T09:41:21"],
    [85487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",362.14,"2026-08-03T09:41:21"],
    [85488,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",154317.27,"2026-08-03T09:41:21"],
    [85489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",720.39,"2026-08-03T09:41:21"],
    [85490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",331.96,"2026-08-03T09:41:21"],
    [85491,"APV7507090","2025-09-29T00:00:00",2026,1,590110,"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 ",3399.79,"2026-08-03T09:41:21"],
    [85492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",481.85,"2026-08-03T09:41:21"],
    [85493,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",674267.6,"2026-08-03T09:41:21"],
    [85494,"APV7471189","2025-08-05T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",58.0,"2026-08-03T09:41:21"],
    [85495,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",83354.52,"2026-08-03T09:41:21"],
    [85496,"0007449167","2025-07-09T00:00:00",2026,1,519722,"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",73.81,"2026-08-03T09:41:21"],
    [85497,"APV7458325","2025-07-15T00:00:00",2026,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000408965","KMBLU LLC ",12283.84,"2026-08-03T09:41:21"],
    [85498,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",195.9,"2026-08-03T09:41:21"],
    [85499,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [85500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",100.59,"2026-08-03T09:41:21"],
    [85501,"0007445301","2025-07-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85502,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",9221.04,"2026-08-03T09:41:21"],
    [85503,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [85504,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-08-03T09:41:21"],
    [85505,"APV7484155","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",47072.5,"2026-08-03T09:41:21"],
    [85506,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",162474.2,"2026-08-03T09:41:21"],
    [85507,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",5242.49,"2026-08-03T09:41:21"],
    [85508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",233.64,"2026-08-03T09:41:21"],
    [85509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-08-03T09:41:21"],
    [85510,"APV7462821","2025-07-23T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",212.99,"2026-08-03T09:41:21"],
    [85511,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9829.21,"2026-08-03T09:41:21"],
    [85512,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-7.7,"2026-08-03T09:41:21"],
    [85513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",502.98,"2026-08-03T09:41:21"],
    [85514,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1.81,"2026-08-03T09:41:21"],
    [85515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",272.58,"2026-08-03T09:41:21"],
    [85516,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [85517,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",466.03,"2026-08-03T09:41:21"],
    [85518,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",211.99,"2026-08-03T09:41:21"],
    [85519,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"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 ",14.44,"2026-08-03T09:41:21"],
    [85520,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.64,"2026-08-03T09:41:21"],
    [85521,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",316.69,"2026-08-03T09:41:21"],
    [85522,"APV7445713","2025-07-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",295.32,"2026-08-03T09:41:21"],
    [85523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",238.01,"2026-08-03T09:41:21"],
    [85524,"APV7506945","2025-09-29T00:00:00",2026,1,571010,"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","0000064294","JAY COUNTY ",4800.0,"2026-08-03T09:41:21"],
    [85525,"APV7501041","2025-09-18T00:00:00",2026,1,531038,"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. ",8661.66,"2026-08-03T09:41:21"],
    [85526,"APV7504273","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",406.71,"2026-08-03T09:41:21"],
    [85527,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [85528,"HCM7455705","2025-07-16T00:00:00",2026,1,516002,"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",192.35,"2026-08-03T09:41:21"],
    [85529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2527.55,"2026-08-03T09:41:21"],
    [85530,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",655.67,"2026-08-03T09:41:21"],
    [85531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",424.45,"2026-08-03T09:41:21"],
    [85532,"APV7456224","2025-07-14T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-08-03T09:41:21"],
    [85533,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"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 ",5749.14,"2026-08-03T09:41:21"],
    [85534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",739.86,"2026-08-03T09:41:21"],
    [85535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [85536,"0007503931","2025-09-24T00:00:00",2026,1,519006,"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",261.16,"2026-08-03T09:41:21"],
    [85537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",683.72,"2026-08-03T09:41:21"],
    [85538,"HCM7473536","2025-08-13T00:00:00",2026,1,515004,"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",3300.97,"2026-08-03T09:41:21"],
    [85539,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",729.15,"2026-08-03T09:41:21"],
    [85541,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-08-03T09:41:21"],
    [85542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",382.26,"2026-08-03T09:41:21"],
    [85543,"0007462625","2025-07-23T00:00:00",2026,1,517005,"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",-0.34,"2026-08-03T09:41:21"],
    [85544,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",589.68,"2026-08-03T09:41:21"],
    [85545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",849.42,"2026-08-03T09:41:21"],
    [85546,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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",0.99,"2026-08-03T09:41:21"],
    [85547,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.62,"2026-08-03T09:41:21"],
    [85548,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",12.92,"2026-08-03T09:41:21"],
    [85549,"0007460802","2025-08-01T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-470.01,"2026-08-03T09:41:21"],
    [85550,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"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",689.1,"2026-08-03T09:41:21"],
    [85551,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1076.01,"2026-08-03T09:41:21"],
    [85552,"0007503837","2025-09-24T00:00:00",2026,1,580132,"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",340.88,"2026-08-03T09:41:21"],
    [85553,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",55.54,"2026-08-03T09:41:21"],
    [85554,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272770","STEVEN BLACK O.D. P.C. ",14.0,"2026-08-03T09:41:21"],
    [85555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE    ",603.57,"2026-08-03T09:41:21"],
    [85556,"0007440929","2025-07-02T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [85557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",807.03,"2026-08-03T09:41:21"],
    [85558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",241.03,"2026-08-03T09:41:21"],
    [85559,"APV7472910","2025-08-06T00:00:00",2026,1,533052,"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","0000057167","US BANK ",130.5,"2026-08-03T09:41:21"],
    [85560,"0007487639","2025-09-08T00:00:00",2026,1,652134,"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",15.03,"2026-08-03T09:41:21"],
    [85561,"HCM7501707","2025-09-24T00:00:00",2026,1,518161,"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",18.53,"2026-08-03T09:41:21"],
    [85562,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1532.67,"2026-08-03T09:41:21"],
    [85563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",201.19,"2026-08-03T09:41:21"],
    [85564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",17.05,"2026-08-03T09:41:21"],
    [85565,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"],
    [85566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",885.11,"2026-08-03T09:41:21"],
    [85567,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",17467.08,"2026-08-03T09:41:21"],
    [85568,"0007495216","2025-09-10T00:00:00",2026,1,517003,"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",32.78,"2026-08-03T09:41:21"],
    [85569,"ARD7508529","2025-09-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22611.96,"2026-08-03T09:41:21"],
    [85570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.47,"2026-08-03T09:41:21"],
    [85571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN  ",1779.75,"2026-08-03T09:41:21"],
    [85572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",643.8,"2026-08-03T09:41:21"],
    [85573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",511.48,"2026-08-03T09:41:21"],
    [85574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",292.05,"2026-08-03T09:41:21"],
    [85575,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",58541.88,"2026-08-03T09:41:21"],
    [85576,"HCM7501661","2025-09-24T00:00:00",2026,1,510101,"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",11998.53,"2026-08-03T09:41:21"],
    [85577,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",88003.06,"2026-08-03T09:41:21"],
    [85578,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",9948.84,"2026-08-03T09:41:21"],
    [85579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",140.83,"2026-08-03T09:41:21"],
    [85580,"0007494400","2025-09-01T00:00:00",2026,1,599042,"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",0.03,"2026-08-03T09:41:21"],
    [85581,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",10002.9,"2026-08-03T09:41:21"],
    [85582,"0007498003","2025-09-08T00:00:00",2026,1,652134,"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",58.25,"2026-08-03T09:41:21"],
    [85583,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [85584,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [85585,"0007507853","2025-09-30T00:00:00",2026,1,531045,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85586,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3798.77,"2026-08-03T09:41:21"],
    [85587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",457.3,"2026-08-03T09:41:21"],
    [85588,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [85589,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",49694.4,"2026-08-03T09:41:21"],
    [85590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1149.4,"2026-08-03T09:41:21"],
    [85591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",437.79,"2026-08-03T09:41:21"],
    [85592,"0007466847","2025-08-08T00:00:00",2026,1,652393,"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",343.13,"2026-08-03T09:41:21"],
    [85593,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1398.0,"2026-08-03T09:41:21"],
    [85594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",365.06,"2026-08-03T09:41:21"],
    [85595,"0007469970","2025-07-31T00:00:00",2026,1,516002,"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",5.25,"2026-08-03T09:41:21"],
    [85596,"APV7490718","2025-09-04T00:00:00",2026,1,547034,"SpOp-FilmPhoto",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 ",89.7,"2026-08-03T09:41:21"],
    [85597,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [85598,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.02,"2026-08-03T09:41:21"],
    [85599,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"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",544.46,"2026-08-03T09:41:21"],
    [85600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",292.05,"2026-08-03T09:41:21"],
    [85601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",564.63,"2026-08-03T09:41:21"],
    [85602,"0007486643","2025-08-28T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [85603,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"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",66413.0,"2026-08-03T09:41:21"],
    [85604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",181.07,"2026-08-03T09:41:21"],
    [85605,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"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 ",3094.92,"2026-08-03T09:41:21"],
    [85606,"EXV7496922","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",56.64,"2026-08-03T09:41:21"],
    [85607,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347155","MELISSA HENRY ",1238.28,"2026-08-03T09:41:21"],
    [85608,"APV7499088","2025-09-09T00:00:00",2026,1,521002,"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 ",152.28,"2026-08-03T09:41:21"],
    [85609,"0007478250","2025-08-01T00:00:00",2026,1,652370,"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",46.19,"2026-08-03T09:41:21"],
    [85610,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"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",125.89,"2026-08-03T09:41:21"],
    [85611,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",125940.4,"2026-08-03T09:41:21"],
    [85612,"APV7497408","2025-09-15T00:00:00",2026,1,547038,"SpOp-Recreation",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",337.7,"2026-08-03T09:41:21"],
    [85613,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",425.0,"2026-08-03T09:41:21"],
    [85614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [85615,"APV7486016","2025-08-25T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",1067.7,"2026-08-03T09:41:21"],
    [85616,"APV7497463","2025-09-15T00:00:00",2026,1,531020,"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 ",13350.0,"2026-08-03T09:41:21"],
    [85617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",230.33,"2026-08-03T09:41:21"],
    [85618,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",63.65,"2026-08-03T09:41:21"],
    [85619,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",15758.41,"2026-08-03T09:41:21"],
    [85620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1147.96,"2026-08-03T09:41:21"],
    [85621,"0007471870","2025-08-06T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",406.34,"2026-08-03T09:41:21"],
    [85623,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",60.0,"2026-08-03T09:41:21"],
    [85624,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [85625,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [85626,"0007464187","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.91,"2026-08-03T09:41:21"],
    [85627,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [85628,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [85629,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",1448.29,"2026-08-03T09:41:21"],
    [85630,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",745.0,"2026-08-03T09:41:21"],
    [85631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",342.02,"2026-08-03T09:41:21"],
    [85632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",233.25,"2026-08-03T09:41:21"],
    [85633,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [85634,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3143.65,"2026-08-03T09:41:21"],
    [85635,"APV7466271","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",-26312.94,"2026-08-03T09:41:21"],
    [85636,"EXV7507573","2025-09-24T00:00:00",2026,1,595130,"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",134.0,"2026-08-03T09:41:21"],
    [85637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",194.7,"2026-08-03T09:41:21"],
    [85638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2434.4,"2026-08-03T09:41:21"],
    [85639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",201.19,"2026-08-03T09:41:21"],
    [85640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",684.05,"2026-08-03T09:41:21"],
    [85641,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [85642,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000278588","RESULTANT LLC ",52164.87,"2026-08-03T09:41:21"],
    [85643,"0007488566","2025-08-31T00:00:00",2026,1,538921,"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",24.15,"2026-08-03T09:41:21"],
    [85644,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"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. ",4130.0,"2026-08-03T09:41:21"],
    [85645,"EXV7508638","2025-09-27T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [85646,"HCM7501661","2025-09-24T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.03,"2026-08-03T09:41:21"],
    [85647,"0007490450","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"],
    [85648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2258.56,"2026-08-03T09:41:21"],
    [85649,"APV7486000","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",18755.17,"2026-08-03T09:41:21"],
    [85650,"APV7448555","2025-07-09T00:00:00",2026,1,543016,"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 ",26.02,"2026-08-03T09:41:21"],
    [85651,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",123708.0,"2026-08-03T09:41:21"],
    [85652,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [85653,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",1744.8,"2026-08-03T09:41:21"],
    [85654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",292.05,"2026-08-03T09:41:21"],
    [85655,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-08-03T09:41:21"],
    [85656,"APV7458278","2025-07-16T00:00:00",2026,1,547129,"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 ",24.3,"2026-08-03T09:41:21"],
    [85657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",274.62,"2026-08-03T09:41:21"],
    [85658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",247.46,"2026-08-03T09:41:21"],
    [85659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",643.81,"2026-08-03T09:41:21"],
    [85660,"0007498816","2025-09-17T00:00:00",2026,1,580120,"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",18473.57,"2026-08-03T09:41:21"],
    [85661,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-08-03T09:41:21"],
    [85662,"APV7480414","2025-08-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1093712.31,"2026-08-03T09:41:21"],
    [85663,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"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 ",12528.81,"2026-08-03T09:41:21"],
    [85664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",702.35,"2026-08-03T09:41:21"],
    [85665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",612.22,"2026-08-03T09:41:21"],
    [85666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",643.81,"2026-08-03T09:41:21"],
    [85667,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [85668,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-08-03T09:41:21"],
    [85669,"APV7486041","2025-08-27T00:00:00",2026,1,581020,"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 ",6010.31,"2026-08-03T09:41:21"],
    [85670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES  ",606.88,"2026-08-03T09:41:21"],
    [85671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",662.76,"2026-08-03T09:41:21"],
    [85672,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",382.39,"2026-08-03T09:41:21"],
    [85673,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [85674,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",19968.8,"2026-08-03T09:41:21"],
    [85675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1550.98,"2026-08-03T09:41:21"],
    [85676,"0007503875","2025-09-23T00:00:00",2026,1,510150,"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",373.05,"2026-08-03T09:41:21"],
    [85677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",201.19,"2026-08-03T09:41:21"],
    [85678,"APV7472926","2025-08-06T00:00:00",2026,1,548046,"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 ",217.5,"2026-08-03T09:41:21"],
    [85679,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [85680,"APV7495496","2025-09-11T00:00:00",2026,1,545046,"Main - Cutting Tools",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",6.24,"2026-08-03T09:41:21"],
    [85681,"APV7462023","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-08-03T09:41:21"],
    [85682,"0007501863","2025-09-22T00:00:00",2026,1,518901,"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",15.45,"2026-08-03T09:41:21"],
    [85683,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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",0.64,"2026-08-03T09:41:21"],
    [85684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",804.76,"2026-08-03T09:41:21"],
    [85685,"APV7462867","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",724463.73,"2026-08-03T09:41:21"],
    [85686,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [85687,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",674.0,"2026-08-03T09:41:21"],
    [85688,"0007471142","2025-08-05T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85689,"HCM7473509","2025-08-13T00:00:00",2026,1,518901,"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",0.89,"2026-08-03T09:41:21"],
    [85690,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1179.92,"2026-08-03T09:41:21"],
    [85691,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"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",3787.81,"2026-08-03T09:41:21"],
    [85692,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",850.31,"2026-08-03T09:41:21"],
    [85693,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",47250.18,"2026-08-03T09:41:21"],
    [85694,"0007459998","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"],
    [85695,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [85696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",330.99,"2026-08-03T09:41:21"],
    [85697,"0007489499","2025-08-29T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [85698,"APV7463659","2025-07-23T00:00:00",2026,1,572605,"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 ",8629.08,"2026-08-03T09:41:21"],
    [85699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1364.27,"2026-08-03T09:41:21"],
    [85700,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",7048.08,"2026-08-03T09:41:21"],
    [85701,"0007484778","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.14,"2026-08-03T09:41:21"],
    [85702,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [85703,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",30106.49,"2026-08-03T09:41:21"],
    [85704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",241.43,"2026-08-03T09:41:21"],
    [85705,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",31.67,"2026-08-03T09:41:21"],
    [85706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",500.18,"2026-08-03T09:41:21"],
    [85707,"0007494369","2025-09-01T00:00:00",2026,1,517003,"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",534.0,"2026-08-03T09:41:21"],
    [85708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",311.52,"2026-08-03T09:41:21"],
    [85709,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [85710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1795.53,"2026-08-03T09:41:21"],
    [85711,"EXV7468721","2025-07-14T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",316.36,"2026-08-03T09:41:21"],
    [85712,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [85713,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",6028.59,"2026-08-03T09:41:21"],
    [85714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",876.74,"2026-08-03T09:41:21"],
    [85715,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"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",48.72,"2026-08-03T09:41:21"],
    [85716,"0007483816","2025-08-25T00:00:00",2026,1,595150,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [85717,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.2,"2026-08-03T09:41:21"],
    [85718,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",3.75,"2026-08-03T09:41:21"],
    [85719,"APV7440479","2025-07-01T00:00:00",2026,1,599027,"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 ",14.56,"2026-08-03T09:41:21"],
    [85720,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [85721,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27.48,"2026-08-03T09:41:21"],
    [85722,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",5422.51,"2026-08-03T09:41:21"],
    [85723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",382.26,"2026-08-03T09:41:21"],
    [85724,"HCM7501729","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1516.16,"2026-08-03T09:41:21"],
    [85725,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",2101.13,"2026-08-03T09:41:21"],
    [85726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",467.28,"2026-08-03T09:41:21"],
    [85727,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",27.95,"2026-08-03T09:41:21"],
    [85728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",681.45,"2026-08-03T09:41:21"],
    [85729,"HCM7440264","2025-07-02T00:00:00",2026,1,519722,"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",132.83,"2026-08-03T09:41:21"],
    [85730,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",1462.87,"2026-08-03T09:41:21"],
    [85731,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"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",158.82,"2026-08-03T09:41:21"],
    [85732,"EXV7505361","2025-09-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [85733,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",630723.95,"2026-08-03T09:41:21"],
    [85734,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"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",18.35,"2026-08-03T09:41:21"],
    [85735,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",283114.36,"2026-08-03T09:41:21"],
    [85736,"0007488567","2025-08-31T00:00:00",2026,1,652079,"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",83.16,"2026-08-03T09:41:21"],
    [85737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1506.91,"2026-08-03T09:41:21"],
    [85738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS   ",466.3,"2026-08-03T09:41:21"],
    [85739,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",797.57,"2026-08-03T09:41:21"],
    [85740,"0007503034","2025-09-24T00:00:00",2026,1,516002,"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",76.05,"2026-08-03T09:41:21"],
    [85741,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL  ",4162.68,"2026-08-03T09:41:21"],
    [85742,"0007460802","2025-08-01T00:00:00",2026,1,591030,"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",7144.64,"2026-08-03T09:41:21"],
    [85743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1168.2,"2026-08-03T09:41:21"],
    [85744,"HCM7464968","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [85745,"APV7462792","2025-07-23T00:00:00",2026,1,521018,"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 ",499.61,"2026-08-03T09:41:21"],
    [85746,"APV7501005","2025-09-19T00:00:00",2026,1,520202,"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 ",293.74,"2026-08-03T09:41:21"],
    [85747,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",40373.46,"2026-08-03T09:41:21"],
    [85748,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [85749,"APV7490517","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",52977.64,"2026-08-03T09:41:21"],
    [85750,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [85751,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",4094.88,"2026-08-03T09:41:21"],
    [85752,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [85753,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [85754,"0007508908","2025-09-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [85755,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",102773.43,"2026-08-03T09:41:21"],
    [85756,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",338250.0,"2026-08-03T09:41:21"],
    [85757,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",0.08,"2026-08-03T09:41:21"],
    [85758,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",149.54,"2026-08-03T09:41:21"],
    [85759,"HCM7455760","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.29,"2026-08-03T09:41:21"],
    [85760,"HCM7482874","2025-08-27T00:00:00",2026,1,516005,"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",961.78,"2026-08-03T09:41:21"],
    [85761,"0007469991","2025-07-31T00:00:00",2026,1,517005,"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",1708.69,"2026-08-03T09:41:21"],
    [85762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",100.59,"2026-08-03T09:41:21"],
    [85763,"APV7468297","2025-07-30T00:00:00",2026,1,580110,"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 ",2273.05,"2026-08-03T09:41:21"],
    [85764,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",6673.2,"2026-08-03T09:41:21"],
    [85765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",116.82,"2026-08-03T09:41:21"],
    [85766,"APV7443828","2025-07-02T00:00:00",2026,1,555522,"Educational equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",587.43,"2026-08-03T09:41:21"],
    [85767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",212.23,"2026-08-03T09:41:21"],
    [85768,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1243.15,"2026-08-03T09:41:21"],
    [85769,"HCM7455739","2025-07-16T00:00:00",2026,1,516005,"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",4.32,"2026-08-03T09:41:21"],
    [85770,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [85771,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",311.52,"2026-08-03T09:41:21"],
    [85772,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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  ",7191.59,"2026-08-03T09:41:21"],
    [85773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",233.64,"2026-08-03T09:41:21"],
    [85774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",241.42,"2026-08-03T09:41:21"],
    [85775,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",91.99,"2026-08-03T09:41:21"],
    [85776,"0007484832","2025-08-26T00:00:00",2026,1,517005,"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",950.73,"2026-08-03T09:41:21"],
    [85777,"APV7473829","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",458.8,"2026-08-03T09:41:21"],
    [85778,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",2358.74,"2026-08-03T09:41:21"],
    [85779,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193596","MONROE-GREGG SCHL DIST TREAS ",6736.5,"2026-08-03T09:41:21"],
    [85780,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St 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",1004.29,"2026-08-03T09:41:21"],
    [85781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",414.13,"2026-08-03T09:41:21"],
    [85782,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",93.16,"2026-08-03T09:41:21"],
    [85783,"0007486692","2025-09-08T00:00:00",2026,1,652137,"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",204.63,"2026-08-03T09:41:21"],
    [85784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",201.19,"2026-08-03T09:41:21"],
    [85785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [85786,"HCM7501730","2025-09-24T00:00:00",2026,1,516002,"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",6.36,"2026-08-03T09:41:21"],
    [85787,"0007503034","2025-09-24T00:00:00",2026,1,518161,"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",205.24,"2026-08-03T09:41:21"],
    [85788,"APV7461086","2025-07-21T00:00:00",2026,1,571010,"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 ",4926.82,"2026-08-03T09:41:21"],
    [85789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",362.14,"2026-08-03T09:41:21"],
    [85790,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.09,"2026-08-03T09:41:21"],
    [85791,"0007471117","2025-08-05T00:00:00",2026,1,516002,"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",105.72,"2026-08-03T09:41:21"],
    [85792,"APV7504235","2025-09-24T00:00:00",2026,1,548046,"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 ",6875.1,"2026-08-03T09:41:21"],
    [85793,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [85794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",389.4,"2026-08-03T09:41:21"],
    [85795,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2516.58,"2026-08-03T09:41:21"],
    [85796,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3104.28,"2026-08-03T09:41:21"],
    [85797,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-08-03T09:41:21"],
    [85798,"HCM7455758","2025-07-16T00:00:00",2026,1,519722,"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",128.21,"2026-08-03T09:41:21"],
    [85799,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",33381.0,"2026-08-03T09:41:21"],
    [85800,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2828.52,"2026-08-03T09:41:21"],
    [85801,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [85802,"0007495262","2025-09-11T00:00:00",2026,1,652072,"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",51.73,"2026-08-03T09:41:21"],
    [85803,"APV7474424","2025-08-11T00:00:00",2026,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",8148.33,"2026-08-03T09:41:21"],
    [85804,"APV7470231","2025-08-04T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-08-03T09:41:21"],
    [85805,"APV7443763","2025-07-02T00:00:00",2026,1,538935,"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 ",40931.91,"2026-08-03T09:41:21"],
    [85806,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",53167.97,"2026-08-03T09:41:21"],
    [85807,"APV7478466","2025-08-15T00:00:00",2026,1,547032,"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 ",27.18,"2026-08-03T09:41:21"],
    [85808,"APV7494634","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",957.98,"2026-08-03T09:41:21"],
    [85809,"0007477130","2025-08-13T00:00:00",2026,1,517003,"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",32.78,"2026-08-03T09:41:21"],
    [85810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",194.7,"2026-08-03T09:41:21"],
    [85811,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",369.92,"2026-08-03T09:41:21"],
    [85812,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.17,"2026-08-03T09:41:21"],
    [85813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY  ",328.26,"2026-08-03T09:41:21"],
    [85814,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"],
    [85815,"EXV7498618","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",443.03,"2026-08-03T09:41:21"],
    [85816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",518.88,"2026-08-03T09:41:21"],
    [85817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.79,"2026-08-03T09:41:21"],
    [85818,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",65.4,"2026-08-03T09:41:21"],
    [85819,"APV7492553","2025-09-08T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437783","RAYMOND MOORE ",6435.0,"2026-08-03T09:41:21"],
    [85820,"0007442642","2025-07-08T00:00:00",2026,1,659287,"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",74.04,"2026-08-03T09:41:21"],
    [85821,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-08-03T09:41:21"],
    [85822,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1450.78,"2026-08-03T09:41:21"],
    [85824,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",265.24,"2026-08-03T09:41:21"],
    [85825,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",181190.35,"2026-08-03T09:41:21"],
    [85826,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [85827,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",130.39,"2026-08-03T09:41:21"],
    [85828,"0007442642","2025-07-08T00:00:00",2026,1,659266,"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",3254.59,"2026-08-03T09:41:21"],
    [85829,"0007484814","2025-08-26T00:00:00",2026,1,652131,"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",0.0,"2026-08-03T09:41:21"],
    [85830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",724.28,"2026-08-03T09:41:21"],
    [85831,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-08-03T09:41:21"],
    [85832,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",1753.14,"2026-08-03T09:41:21"],
    [85833,"APV7471419","2025-08-04T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",119880.0,"2026-08-03T09:41:21"],
    [85834,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",204.9,"2026-08-03T09:41:21"],
    [85835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",241.43,"2026-08-03T09:41:21"],
    [85836,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [85837,"0007466057","2025-07-30T00:00:00",2026,1,517005,"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",259.02,"2026-08-03T09:41:21"],
    [85838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",419.89,"2026-08-03T09:41:21"],
    [85839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1405.51,"2026-08-03T09:41:21"],
    [85840,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON    ",833.94,"2026-08-03T09:41:21"],
    [85841,"ARD7479501","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-5205.71,"2026-08-03T09:41:21"],
    [85842,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",221.49,"2026-08-03T09:41:21"],
    [85843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",377.23,"2026-08-03T09:41:21"],
    [85844,"0007492515","2025-09-08T00:00:00",2026,1,518606,"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",-4464.86,"2026-08-03T09:41:21"],
    [85845,"APV7487978","2025-08-29T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",474.3,"2026-08-03T09:41:21"],
    [85846,"APV7462792","2025-07-23T00:00:00",2026,1,533004,"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 ",521.43,"2026-08-03T09:41:21"],
    [85847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2608.49,"2026-08-03T09:41:21"],
    [85848,"0007467957","2025-07-31T00:00:00",2026,1,517005,"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",24.73,"2026-08-03T09:41:21"],
    [85849,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",39.66,"2026-08-03T09:41:21"],
    [85850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",597.13,"2026-08-03T09:41:21"],
    [85851,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1629.0,"2026-08-03T09:41:21"],
    [85852,"0007494400","2025-09-01T00:00:00",2026,1,592060,"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",3.51,"2026-08-03T09:41:21"],
    [85853,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118973","STAFFORD, LISA ",14.0,"2026-08-03T09:41:21"],
    [85854,"APV7462933","2025-07-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",20493.43,"2026-08-03T09:41:21"],
    [85855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",875.58,"2026-08-03T09:41:21"],
    [85856,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",60.37,"2026-08-03T09:41:21"],
    [85857,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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  ",232864.5,"2026-08-03T09:41:21"],
    [85858,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1381.04,"2026-08-03T09:41:21"],
    [85859,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",246102.97,"2026-08-03T09:41:21"],
    [85860,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3803.09,"2026-08-03T09:41:21"],
    [85861,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",17.99,"2026-08-03T09:41:21"],
    [85862,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",11548.65,"2026-08-03T09:41:21"],
    [85863,"0007467683","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [85864,"APV7476460","2025-08-13T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000078464","US AGGREGATES ",3538.41,"2026-08-03T09:41:21"],
    [85865,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-08-03T09:41:21"],
    [85866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",502.98,"2026-08-03T09:41:21"],
    [85867,"APV7508343","2025-09-30T00:00:00",2026,1,599036,"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 ",405.66,"2026-08-03T09:41:21"],
    [85868,"APV7444783","2025-07-07T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",0.0,"2026-08-03T09:41:21"],
    [85869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1096.55,"2026-08-03T09:41:21"],
    [85870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",113.48,"2026-08-03T09:41:21"],
    [85871,"0007466933","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",69.98,"2026-08-03T09:41:21"],
    [85872,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",81058.16,"2026-08-03T09:41:21"],
    [85873,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",580.32,"2026-08-03T09:41:21"],
    [85874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [85875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",389.4,"2026-08-03T09:41:21"],
    [85876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.79,"2026-08-03T09:41:21"],
    [85877,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"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",22.78,"2026-08-03T09:41:21"],
    [85878,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",307.7,"2026-08-03T09:41:21"],
    [85879,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",2948.1,"2026-08-03T09:41:21"],
    [85880,"APV7496662","2025-09-11T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",156.12,"2026-08-03T09:41:21"],
    [85881,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",650.0,"2026-08-03T09:41:21"],
    [85882,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",40.54,"2026-08-03T09:41:21"],
    [85883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",610.97,"2026-08-03T09:41:21"],
    [85884,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [85885,"HCM7473551","2025-08-13T00:00:00",2026,1,510201,"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",223.21,"2026-08-03T09:41:21"],
    [85886,"0007467772","2025-07-30T00:00:00",2026,1,510101,"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",122.39,"2026-08-03T09:41:21"],
    [85887,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",82.21,"2026-08-03T09:41:21"],
    [85888,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",0.19,"2026-08-03T09:41:21"],
    [85889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [85890,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",88718.53,"2026-08-03T09:41:21"],
    [85891,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-08-03T09:41:21"],
    [85892,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [85893,"APV7479325","2025-08-18T00:00:00",2026,1,599042,"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 ",75.0,"2026-08-03T09:41:21"],
    [85894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",573.4,"2026-08-03T09:41:21"],
    [85895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",201.19,"2026-08-03T09:41:21"],
    [85896,"APV7499089","2025-09-11T00:00:00",2026,1,520204,"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 ",31.71,"2026-08-03T09:41:21"],
    [85897,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",113850.0,"2026-08-03T09:41:21"],
    [85898,"0007499829","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2084652.01,"2026-08-03T09:41:21"],
    [85899,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [85900,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [85901,"APV7479360","2025-08-18T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",4843.8,"2026-08-03T09:41:21"],
    [85902,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"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 ",2000.0,"2026-08-03T09:41:21"],
    [85903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",814.22,"2026-08-03T09:41:21"],
    [85904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",603.57,"2026-08-03T09:41:21"],
    [85905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS  ",1557.6,"2026-08-03T09:41:21"],
    [85906,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4632.21,"2026-08-03T09:41:21"],
    [85907,"0007442642","2025-07-08T00:00:00",2026,1,653901,"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",563.28,"2026-08-03T09:41:21"],
    [85908,"0007494400","2025-09-01T00:00:00",2026,1,653095,"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",0.12,"2026-08-03T09:41:21"],
    [85909,"0007442659","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [85910,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",3535.01,"2026-08-03T09:41:21"],
    [85911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",972.95,"2026-08-03T09:41:21"],
    [85912,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",502.52,"2026-08-03T09:41:21"],
    [85913,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"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",20.29,"2026-08-03T09:41:21"],
    [85914,"0007466946","2025-08-08T00:00:00",2026,1,652151,"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",213.88,"2026-08-03T09:41:21"],
    [85915,"0007481055","2025-08-20T00:00:00",2026,1,516005,"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",33.79,"2026-08-03T09:41:21"],
    [85916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",194.7,"2026-08-03T09:41:21"],
    [85917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",315.67,"2026-08-03T09:41:21"],
    [85918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",804.76,"2026-08-03T09:41:21"],
    [85919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",272.58,"2026-08-03T09:41:21"],
    [85920,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"],
    [85921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [85922,"0007460802","2025-08-01T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"],
    [85923,"0007442656","2025-07-08T00:00:00",2026,1,652393,"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",137.0,"2026-08-03T09:41:21"],
    [85924,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"],
    [85925,"0007488511","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-23.67,"2026-08-03T09:41:21"],
    [85926,"0007479965","2025-08-19T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [85927,"0007494400","2025-09-01T00:00:00",2026,1,599027,"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",0.82,"2026-08-03T09:41:21"],
    [85928,"0007458144","2025-07-16T00:00:00",2026,1,519006,"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",24.39,"2026-08-03T09:41:21"],
    [85929,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2561.73,"2026-08-03T09:41:21"],
    [85930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1133.1,"2026-08-03T09:41:21"],
    [85931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",230.33,"2026-08-03T09:41:21"],
    [85932,"0007466835","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1398.45,"2026-08-03T09:41:21"],
    [85933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [85934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.79,"2026-08-03T09:41:21"],
    [85935,"HCM7491351","2025-09-10T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [85936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER  ",502.54,"2026-08-03T09:41:21"],
    [85937,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-08-03T09:41:21"],
    [85938,"EXV7505470","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",90.68,"2026-08-03T09:41:21"],
    [85939,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [85940,"APV7492006","2025-09-04T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",590530.34,"2026-08-03T09:41:21"],
    [85941,"0007469967","2025-07-31T00:00:00",2026,1,518161,"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",261.39,"2026-08-03T09:41:21"],
    [85942,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"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. ",-12300.33,"2026-08-03T09:41:21"],
    [85943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",365.06,"2026-08-03T09:41:21"],
    [85944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",805.67,"2026-08-03T09:41:21"],
    [85945,"HCM7465002","2025-07-30T00:00:00",2026,1,518796,"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",134.8,"2026-08-03T09:41:21"],
    [85946,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",19.41,"2026-08-03T09:41:21"],
    [85947,"EXV7511070","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [85948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1178.97,"2026-08-03T09:41:21"],
    [85949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [85950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",663.93,"2026-08-03T09:41:21"],
    [85951,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",745.01,"2026-08-03T09:41:21"],
    [85952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",253.11,"2026-08-03T09:41:21"],
    [85953,"APV7501029","2025-09-19T00:00:00",2026,1,541036,"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","0000056701","KOENIG EQUIPMENT INC ",454.43,"2026-08-03T09:41:21"],
    [85954,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"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",283.41,"2026-08-03T09:41:21"],
    [85955,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-08-03T09:41:21"],
    [85956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",676.0,"2026-08-03T09:41:21"],
    [85957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",175.23,"2026-08-03T09:41:21"],
    [85958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [85959,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-08-03T09:41:21"],
    [85960,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",166947.23,"2026-08-03T09:41:21"],
    [85961,"0007488567","2025-08-31T00:00:00",2026,1,652051,"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",1215.94,"2026-08-03T09:41:21"],
    [85962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",563.33,"2026-08-03T09:41:21"],
    [85963,"APV7492804","2025-09-08T00:00:00",2026,1,573100,"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 ",5339.01,"2026-08-03T09:41:21"],
    [85964,"0007497159","2025-09-15T00:00:00",2026,1,516002,"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",2110.71,"2026-08-03T09:41:21"],
    [85965,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [85966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",377.23,"2026-08-03T09:41:21"],
    [85967,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [85968,"0007446236","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85969,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",21430.0,"2026-08-03T09:41:21"],
    [85970,"APV7476431","2025-08-13T00:00:00",2026,1,534020,"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 ",1023.2,"2026-08-03T09:41:21"],
    [85971,"0007494400","2025-09-01T00:00:00",2026,1,653095,"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",0.9,"2026-08-03T09:41:21"],
    [85972,"0007481915","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"],
    [85973,"0007494273","2025-09-01T00:00:00",2026,1,659052,"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",7.9,"2026-08-03T09:41:21"],
    [85974,"HCM7440316","2025-07-02T00:00:00",2026,1,510201,"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",269.44,"2026-08-03T09:41:21"],
    [85975,"APV7498108","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",16297.8,"2026-08-03T09:41:21"],
    [85976,"APV7468240","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",37542.23,"2026-08-03T09:41:21"],
    [85977,"EXV7495932","2025-09-11T00:00:00",2026,1,595150,"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",70.89,"2026-08-03T09:41:21"],
    [85978,"APV7480320","2025-08-19T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",6184.43,"2026-08-03T09:41:21"],
    [85979,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056944","LAKE COUNTY GOVERNMENT ",75000.0,"2026-08-03T09:41:21"],
    [85980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",545.16,"2026-08-03T09:41:21"],
    [85981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",536.17,"2026-08-03T09:41:21"],
    [85982,"APV7444812","2025-07-02T00:00:00",2026,1,599020,"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 ",14.29,"2026-08-03T09:41:21"],
    [85983,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"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 ",1376.9,"2026-08-03T09:41:21"],
    [85984,"APV7484053","2025-08-25T00:00:00",2026,1,531030,"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 ",375.0,"2026-08-03T09:41:21"],
    [85985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",253.11,"2026-08-03T09:41:21"],
    [85986,"APV7443763","2025-07-02T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000408816","THE TROYER GROUP INC ",423.75,"2026-08-03T09:41:21"],
    [85987,"0007469020","2025-08-01T00:00:00",2026,1,517005,"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",601.87,"2026-08-03T09:41:21"],
    [85988,"HCM7440305","2025-07-02T00:00:00",2026,1,517003,"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",418.76,"2026-08-03T09:41:21"],
    [85989,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",17215.68,"2026-08-03T09:41:21"],
    [85990,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-08-03T09:41:21"],
    [85991,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",207.68,"2026-08-03T09:41:21"],
    [85992,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.89,"2026-08-03T09:41:21"],
    [85993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1262.67,"2026-08-03T09:41:21"],
    [85994,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC  ",14.0,"2026-08-03T09:41:21"],
    [85995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",1059.47,"2026-08-03T09:41:21"],
    [85996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",292.05,"2026-08-03T09:41:21"],
    [85997,"0007467651","2025-08-01T00:00:00",2026,1,653090,"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",272.59,"2026-08-03T09:41:21"],
    [85998,"0007487694","2025-08-29T00:00:00",2026,1,519503,"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",-1.77,"2026-08-03T09:41:21"],
    [85999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2574.42,"2026-08-03T09:41:21"],
    [86000,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [86001,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",22314.74,"2026-08-03T09:41:21"],
    [86002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [86003,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",33.36,"2026-08-03T09:41:21"],
    [86004,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [86005,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",2.2,"2026-08-03T09:41:21"],
    [86006,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",989.25,"2026-08-03T09:41:21"],
    [86007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",788.92,"2026-08-03T09:41:21"],
    [86008,"EXV7485387","2025-08-19T00:00:00",2026,1,595110,"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",527.65,"2026-08-03T09:41:21"],
    [86009,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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 ",1046.22,"2026-08-03T09:41:21"],
    [86010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",194.7,"2026-08-03T09:41:21"],
    [86011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",201.19,"2026-08-03T09:41:21"],
    [86012,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1984.66,"2026-08-03T09:41:21"],
    [86013,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",244.3,"2026-08-03T09:41:21"],
    [86014,"APV7459378","2025-07-17T00:00:00",2026,1,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052206","UNITED STATES POSTMASTER ",0.0,"2026-08-03T09:41:21"],
    [86015,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",75.0,"2026-08-03T09:41:21"],
    [86016,"HCM7465005","2025-07-30T00:00:00",2026,1,510230,"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",1383.14,"2026-08-03T09:41:21"],
    [86017,"HCM7455705","2025-07-16T00:00:00",2026,1,516005,"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",43.6,"2026-08-03T09:41:21"],
    [86018,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",19.67,"2026-08-03T09:41:21"],
    [86019,"0007487722","2025-09-08T00:00:00",2026,1,652134,"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",485.21,"2026-08-03T09:41:21"],
    [86020,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",52.33,"2026-08-03T09:41:21"],
    [86021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS    ",241.42,"2026-08-03T09:41:21"],
    [86022,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [86023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [86024,"APV7480253","2025-08-19T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.51,"2026-08-03T09:41:21"],
    [86025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",389.4,"2026-08-03T09:41:21"],
    [86026,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",122024.1,"2026-08-03T09:41:21"],
    [86027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER  ",155.76,"2026-08-03T09:41:21"],
    [86028,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"],
    [86029,"APV7502249","2025-09-19T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",478.12,"2026-08-03T09:41:21"],
    [86030,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"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",1733.4,"2026-08-03T09:41:21"],
    [86031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",253.11,"2026-08-03T09:41:21"],
    [86032,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.63,"2026-08-03T09:41:21"],
    [86033,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [86034,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [86035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER  ",1373.52,"2026-08-03T09:41:21"],
    [86036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1070.85,"2026-08-03T09:41:21"],
    [86037,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [86038,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",6.0,"2026-08-03T09:41:21"],
    [86039,"0007466809","2025-07-30T00:00:00",2026,1,519722,"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",0.02,"2026-08-03T09:41:21"],
    [86040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1625.61,"2026-08-03T09:41:21"],
    [86041,"0007475397","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.09,"2026-08-03T09:41:21"],
    [86042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",342.02,"2026-08-03T09:41:21"],
    [86043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",201.19,"2026-08-03T09:41:21"],
    [86044,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [86045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",582.54,"2026-08-03T09:41:21"],
    [86046,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [86047,"0007494273","2025-09-01T00:00:00",2026,1,653095,"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",4.62,"2026-08-03T09:41:21"],
    [86048,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",7438.33,"2026-08-03T09:41:21"],
    [86049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.6,"2026-08-03T09:41:21"],
    [86050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",181.07,"2026-08-03T09:41:21"],
    [86051,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [86052,"HCM7455725","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [86053,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [86054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",362.14,"2026-08-03T09:41:21"],
    [86055,"0007492479","2025-09-08T00:00:00",2026,1,518161,"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",26083.56,"2026-08-03T09:41:21"],
    [86056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",460.66,"2026-08-03T09:41:21"],
    [86057,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",124.5,"2026-08-03T09:41:21"],
    [86058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",804.76,"2026-08-03T09:41:21"],
    [86059,"0007503992","2025-09-24T00:00:00",2026,1,510200,"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",1186.75,"2026-08-03T09:41:21"],
    [86060,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [86061,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"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 ",180.98,"2026-08-03T09:41:21"],
    [86062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",584.1,"2026-08-03T09:41:21"],
    [86063,"0007466950","2025-08-08T00:00:00",2026,1,659287,"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",175.66,"2026-08-03T09:41:21"],
    [86064,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3142.5,"2026-08-03T09:41:21"],
    [86065,"0007503930","2025-09-24T00:00:00",2026,1,518161,"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",1760.8,"2026-08-03T09:41:21"],
    [86066,"0007460802","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-152.07,"2026-08-03T09:41:21"],
    [86067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",389.4,"2026-08-03T09:41:21"],
    [86068,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [86069,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"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 ",3287.35,"2026-08-03T09:41:21"],
    [86070,"0007487649","2025-08-29T00:00:00",2026,1,580290,"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",369046.85,"2026-08-03T09:41:21"],
    [86071,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-08-03T09:41:21"],
    [86072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",700.73,"2026-08-03T09:41:21"],
    [86073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.83,"2026-08-03T09:41:21"],
    [86074,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",21474.91,"2026-08-03T09:41:21"],
    [86075,"EXV7507528","2025-09-29T00:00:00",2026,1,595120,"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",61.5,"2026-08-03T09:41:21"],
    [86076,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [86077,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-08-03T09:41:21"],
    [86078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH         ",462.73,"2026-08-03T09:41:21"],
    [86079,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"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 ",10675.75,"2026-08-03T09:41:21"],
    [86080,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",485.04,"2026-08-03T09:41:21"],
    [86081,"0007484828","2025-08-26T00:00:00",2026,1,659287,"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",-37.02,"2026-08-03T09:41:21"],
    [86082,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [86083,"HCM7455732","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"],
    [86084,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",103.99,"2026-08-03T09:41:21"],
    [86085,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-08-03T09:41:21"],
    [86086,"APV7507120","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000394800","AGUDAH CAMPS INC ",35600.0,"2026-08-03T09:41:21"],
    [86087,"APV7443776","2025-07-03T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",9283.85,"2026-08-03T09:41:21"],
    [86088,"APV7443764","2025-07-03T00:00:00",2026,1,541036,"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 ","0000203405","WHITELAND TIRE ",22.5,"2026-08-03T09:41:21"],
    [86089,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-08-03T09:41:21"],
    [86090,"0007491319","2025-09-05T00:00:00",2026,1,659900,"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",139.63,"2026-08-03T09:41:21"],
    [86091,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",14992.08,"2026-08-03T09:41:21"],
    [86092,"EXV7449748","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [86093,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-08-03T09:41:21"],
    [86094,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"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",96.6,"2026-08-03T09:41:21"],
    [86095,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [86096,"APV7498340","2025-09-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",44572.86,"2026-08-03T09:41:21"],
    [86097,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [86098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1403.98,"2026-08-03T09:41:21"],
    [86099,"0007503992","2025-09-24T00:00:00",2026,1,516002,"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",245.66,"2026-08-03T09:41:21"],
    [86100,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",2201.69,"2026-08-03T09:41:21"],
    [86101,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [86102,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",71.96,"2026-08-03T09:41:21"],
    [86103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",876.15,"2026-08-03T09:41:21"],
    [86104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [86105,"INV7457907","2025-07-15T00:00:00",2026,1,546002,"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",210.48,"2026-08-03T09:41:21"],
    [86106,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-08-03T09:41:21"],
    [86107,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [86108,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",18.0,"2026-08-03T09:41:21"],
    [86109,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",854.84,"2026-08-03T09:41:21"],
    [86110,"0007488502","2025-09-01T00:00:00",2026,1,518796,"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",0.93,"2026-08-03T09:41:21"],
    [86111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",281.67,"2026-08-03T09:41:21"],
    [86112,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",429.65,"2026-08-03T09:41:21"],
    [86113,"APV7471360","2025-08-05T00:00:00",2026,1,531038,"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 ",76986.9,"2026-08-03T09:41:21"],
    [86114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA  ",957.34,"2026-08-03T09:41:21"],
    [86115,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",402.38,"2026-08-03T09:41:21"],
    [86116,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [86117,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",160.47,"2026-08-03T09:41:21"],
    [86118,"EXV7495900","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",6.21,"2026-08-03T09:41:21"],
    [86119,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [86120,"APV7467972","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",7449.76,"2026-08-03T09:41:21"],
    [86121,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [86122,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",95.26,"2026-08-03T09:41:21"],
    [86123,"APV7456493","2025-07-14T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",112511.96,"2026-08-03T09:41:21"],
    [86124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2225.16,"2026-08-03T09:41:21"],
    [86125,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",28647.4,"2026-08-03T09:41:21"],
    [86126,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"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 ",3303.45,"2026-08-03T09:41:21"],
    [86127,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [86128,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"],
    [86129,"0007506796","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [86130,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",25.9,"2026-08-03T09:41:21"],
    [86131,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"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",11.08,"2026-08-03T09:41:21"],
    [86132,"0007475460","2025-08-12T00:00:00",2026,1,519006,"Payroll  Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [86133,"ARD7472299","2025-08-06T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-29.47,"2026-08-03T09:41:21"],
    [86134,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",30.6,"2026-08-03T09:41:21"],
    [86135,"0007490441","2025-09-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [86136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",905.96,"2026-08-03T09:41:21"],
    [86137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",582.24,"2026-08-03T09:41:21"],
    [86138,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [86139,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [86140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",272.58,"2026-08-03T09:41:21"],
    [86141,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"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",29.06,"2026-08-03T09:41:21"],
    [86142,"APV7505156","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405397","THE BOSTON CONSULTING GROUP INC ",250000.0,"2026-08-03T09:41:21"],
    [86143,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",16608.1,"2026-08-03T09:41:21"],
    [86144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",925.47,"2026-08-03T09:41:21"],
    [86145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",116.82,"2026-08-03T09:41:21"],
    [86146,"0007445446","2025-07-01T00:00:00",2026,1,659052,"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",32.05,"2026-08-03T09:41:21"],
    [86147,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [86148,"APV7488926","2025-09-02T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",179.05,"2026-08-03T09:41:21"],
    [86149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1393.64,"2026-08-03T09:41:21"],
    [86150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",502.98,"2026-08-03T09:41:21"],
    [86151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS   ",847.33,"2026-08-03T09:41:21"],
    [86152,"0007484851","2025-08-27T00:00:00",2026,1,518901,"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",0.36,"2026-08-03T09:41:21"],
    [86153,"APV7460206","2025-07-15T00:00:00",2026,1,545006,"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 ",50.53,"2026-08-03T09:41:21"],
    [86154,"HCM7455762","2025-07-16T00:00:00",2026,1,519722,"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",171.99,"2026-08-03T09:41:21"],
    [86155,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [86156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",1009.37,"2026-08-03T09:41:21"],
    [86157,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [86158,"0007466934","2025-08-08T00:00:00",2026,1,652079,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11.06,"2026-08-03T09:41:21"],
    [86159,"0007491319","2025-09-05T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [86160,"HCM7455693","2025-07-16T00:00:00",2026,1,519006,"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",16.49,"2026-08-03T09:41:21"],
    [86161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",466.3,"2026-08-03T09:41:21"],
    [86162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",573.39,"2026-08-03T09:41:21"],
    [86163,"0007471155","2025-08-08T00:00:00",2026,1,659277,"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",1516.6,"2026-08-03T09:41:21"],
    [86164,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [86165,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",954.25,"2026-08-03T09:41:21"],
    [86166,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"],
    [86167,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [86168,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [86169,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",109.73,"2026-08-03T09:41:21"],
    [86170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",617.59,"2026-08-03T09:41:21"],
    [86171,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [86172,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",228.77,"2026-08-03T09:41:21"],
    [86174,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"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",1504.9,"2026-08-03T09:41:21"],
    [86175,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82864.49,"2026-08-03T09:41:21"],
    [86176,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"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",0.85,"2026-08-03T09:41:21"],
    [86177,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",110.06,"2026-08-03T09:41:21"],
    [86178,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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 ",299767.98,"2026-08-03T09:41:21"],
    [86179,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",2796.42,"2026-08-03T09:41:21"],
    [86180,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",632.43,"2026-08-03T09:41:21"],
    [86181,"0007487645","2025-09-08T00:00:00",2026,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [86182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",221.31,"2026-08-03T09:41:21"],
    [86183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",319.09,"2026-08-03T09:41:21"],
    [86184,"APV7443783","2025-07-02T00:00:00",2026,1,541002,"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 ",15.84,"2026-08-03T09:41:21"],
    [86185,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-08-03T09:41:21"],
    [86186,"APV7485030","2025-08-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",-3469.02,"2026-08-03T09:41:21"],
    [86187,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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. ",3333.5,"2026-08-03T09:41:21"],
    [86188,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",80.0,"2026-08-03T09:41:21"],
    [86189,"HCM7501707","2025-09-24T00:00:00",2026,1,516005,"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",1.53,"2026-08-03T09:41:21"],
    [86190,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"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",52.29,"2026-08-03T09:41:21"],
    [86191,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [86192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",426.98,"2026-08-03T09:41:21"],
    [86193,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",264.77,"2026-08-03T09:41:21"],
    [86194,"APV7494684","2025-09-10T00:00:00",2026,1,546023,"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 ",84.8,"2026-08-03T09:41:21"],
    [86195,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",0.12,"2026-08-03T09:41:21"],
    [86196,"0007478148","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",253.11,"2026-08-03T09:41:21"],
    [86198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",603.57,"2026-08-03T09:41:21"],
    [86199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [86200,"APV7507111","2025-09-29T00:00:00",2026,1,599010,"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 ",7.12,"2026-08-03T09:41:21"],
    [86201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",382.26,"2026-08-03T09:41:21"],
    [86202,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",374.0,"2026-08-03T09:41:21"],
    [86203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1790.59,"2026-08-03T09:41:21"],
    [86204,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",9.52,"2026-08-03T09:41:21"],
    [86205,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [86206,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",157446.68,"2026-08-03T09:41:21"],
    [86207,"HCM7501692","2025-09-24T00:00:00",2026,1,517003,"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",1133.92,"2026-08-03T09:41:21"],
    [86208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",259.54,"2026-08-03T09:41:21"],
    [86209,"HCM7473563","2025-08-13T00:00:00",2026,1,519006,"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",4370.87,"2026-08-03T09:41:21"],
    [86210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.63,"2026-08-03T09:41:21"],
    [86211,"APV7479324","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1628.4,"2026-08-03T09:41:21"],
    [86212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",481.85,"2026-08-03T09:41:21"],
    [86213,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",7018.92,"2026-08-03T09:41:21"],
    [86214,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",0.46,"2026-08-03T09:41:21"],
    [86215,"0007493469","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",-736.4,"2026-08-03T09:41:21"],
    [86216,"APV7508350","2025-09-30T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439144","YOUNGBLOOD PROPERTIES LLC ",3560.0,"2026-08-03T09:41:21"],
    [86217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1466.87,"2026-08-03T09:41:21"],
    [86218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1440.12,"2026-08-03T09:41:21"],
    [86219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",454.29,"2026-08-03T09:41:21"],
    [86220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",201.19,"2026-08-03T09:41:21"],
    [86221,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",559.96,"2026-08-03T09:41:21"],
    [86222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS  ",402.38,"2026-08-03T09:41:21"],
    [86223,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"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",0.77,"2026-08-03T09:41:21"],
    [86224,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",136.8,"2026-08-03T09:41:21"],
    [86225,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.76,"2026-08-03T09:41:21"],
    [86226,"APV7464436","2025-07-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",1275.0,"2026-08-03T09:41:21"],
    [86227,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"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",5209.4,"2026-08-03T09:41:21"],
    [86228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",201.19,"2026-08-03T09:41:21"],
    [86229,"0007458108","2025-07-16T00:00:00",2026,1,519722,"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",283.38,"2026-08-03T09:41:21"],
    [86230,"0007440697","2025-07-02T00:00:00",2026,1,517005,"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",231.55,"2026-08-03T09:41:21"],
    [86231,"0007501870","2025-09-22T00:00:00",2026,1,516002,"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",320.51,"2026-08-03T09:41:21"],
    [86232,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [86233,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11349.99,"2026-08-03T09:41:21"],
    [86234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",136.29,"2026-08-03T09:41:21"],
    [86235,"APV7482172","2025-08-21T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",16330.22,"2026-08-03T09:41:21"],
    [86236,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [86237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1810.71,"2026-08-03T09:41:21"],
    [86238,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",123764.18,"2026-08-03T09:41:21"],
    [86239,"0007469998","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"],
    [86240,"APV7473878","2025-08-08T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",733.0,"2026-08-03T09:41:21"],
    [86241,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1388.8,"2026-08-03T09:41:21"],
    [86242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [86243,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",58.13,"2026-08-03T09:41:21"],
    [86244,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",412.5,"2026-08-03T09:41:21"],
    [86245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1164.31,"2026-08-03T09:41:21"],
    [86246,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [86247,"APV7444226","2025-07-04T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",31040.06,"2026-08-03T09:41:21"],
    [86248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY  ",1227.26,"2026-08-03T09:41:21"],
    [86249,"0007488600","2025-09-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [86250,"APV7490718","2025-09-04T00:00:00",2026,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",640.71,"2026-08-03T09:41:21"],
    [86251,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [86252,"0007499679","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [86253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",389.4,"2026-08-03T09:41:21"],
    [86254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",462.74,"2026-08-03T09:41:21"],
    [86255,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"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",34.07,"2026-08-03T09:41:21"],
    [86256,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",40474.64,"2026-08-03T09:41:21"],
    [86257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.71,"2026-08-03T09:41:21"],
    [86258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1258.24,"2026-08-03T09:41:21"],
    [86259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN  ",412.43,"2026-08-03T09:41:21"],
    [86260,"0007442638","2025-07-02T00:00:00",2026,1,516005,"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",19.96,"2026-08-03T09:41:21"],
    [86261,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",146678.25,"2026-08-03T09:41:21"],
    [86262,"APV7470335","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",9703.2,"2026-08-03T09:41:21"],
    [86263,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",1578.49,"2026-08-03T09:41:21"],
    [86264,"APV7482290","2025-08-21T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1024419.87,"2026-08-03T09:41:21"],
    [86265,"APV7481255","2025-08-20T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",213.64,"2026-08-03T09:41:21"],
    [86266,"0007476188","2025-08-13T00:00:00",2026,1,518606,"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",2.87,"2026-08-03T09:41:21"],
    [86267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING   ",389.4,"2026-08-03T09:41:21"],
    [86268,"0007508908","2025-09-30T00:00:00",2026,1,539027,"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",6.38,"2026-08-03T09:41:21"],
    [86269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1232.09,"2026-08-03T09:41:21"],
    [86270,"0007510284","2025-09-30T00:00:00",2026,1,519503,"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",-127.65,"2026-08-03T09:41:21"],
    [86271,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [86272,"APV7501004","2025-09-18T00:00:00",2026,1,520106,"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 ",56.69,"2026-08-03T09:41:21"],
    [86273,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [86274,"APV7490718","2025-09-04T00:00:00",2026,1,546023,"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 ",41.18,"2026-08-03T09:41:21"],
    [86275,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"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 ",5980.73,"2026-08-03T09:41:21"],
    [86276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",759.33,"2026-08-03T09:41:21"],
    [86277,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",743.7,"2026-08-03T09:41:21"],
    [86278,"HCM7473522","2025-08-13T00:00:00",2026,1,519503,"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",627.37,"2026-08-03T09:41:21"],
    [86279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",422.5,"2026-08-03T09:41:21"],
    [86280,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [86281,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.8,"2026-08-03T09:41:21"],
    [86282,"0007445408","2025-07-01T00:00:00",2026,1,599027,"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",254.31,"2026-08-03T09:41:21"],
    [86283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",350.46,"2026-08-03T09:41:21"],
    [86284,"0007460028","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4674.42,"2026-08-03T09:41:21"],
    [86285,"0007468911","2025-08-01T00:00:00",2026,1,510101,"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",993.36,"2026-08-03T09:41:21"],
    [86286,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",93.22,"2026-08-03T09:41:21"],
    [86287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",2027.8,"2026-08-03T09:41:21"],
    [86288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",573.4,"2026-08-03T09:41:21"],
    [86289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",422.5,"2026-08-03T09:41:21"],
    [86290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1160.06,"2026-08-03T09:41:21"],
    [86291,"HCM7491371","2025-09-10T00:00:00",2026,1,516002,"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",365.5,"2026-08-03T09:41:21"],
    [86292,"0007488600","2025-09-02T00:00:00",2026,1,516005,"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",2.5,"2026-08-03T09:41:21"],
    [86293,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",200.8,"2026-08-03T09:41:21"],
    [86294,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-08-03T09:41:21"],
    [86295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",594.92,"2026-08-03T09:41:21"],
    [86296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS   ",539.19,"2026-08-03T09:41:21"],
    [86297,"APV7474621","2025-08-11T00:00:00",2026,1,599042,"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 ","0000006220","GENUINE PARTS COMPANY ",15.0,"2026-08-03T09:41:21"],
    [86298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1455.81,"2026-08-03T09:41:21"],
    [86299,"APV7471360","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",287106.13,"2026-08-03T09:41:21"],
    [86300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",472.8,"2026-08-03T09:41:21"],
    [86301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1528.4,"2026-08-03T09:41:21"],
    [86302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",486.75,"2026-08-03T09:41:21"],
    [86303,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",21074.0,"2026-08-03T09:41:21"],
    [86304,"EXV7459782","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.27,"2026-08-03T09:41:21"],
    [86305,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",391.04,"2026-08-03T09:41:21"],
    [86306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",684.85,"2026-08-03T09:41:21"],
    [86307,"APV7484993","2025-08-26T00:00:00",2026,1,541002,"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 ",5636.21,"2026-08-03T09:41:21"],
    [86308,"HCM7501705","2025-09-24T00:00:00",2026,1,519503,"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",15.0,"2026-08-03T09:41:21"],
    [86309,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [86310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [86311,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [86312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",683.98,"2026-08-03T09:41:21"],
    [86313,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"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 ",250.0,"2026-08-03T09:41:21"],
    [86314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",194.7,"2026-08-03T09:41:21"],
    [86315,"0007442664","2025-07-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [86316,"HCM7465002","2025-07-30T00:00:00",2026,1,518606,"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",20.22,"2026-08-03T09:41:21"],
    [86317,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St 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",2.37,"2026-08-03T09:41:21"],
    [86318,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"],
    [86319,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",109.73,"2026-08-03T09:41:21"],
    [86320,"0007494400","2025-09-01T00:00:00",2026,1,659295,"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",29.46,"2026-08-03T09:41:21"],
    [86321,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",46468.07,"2026-08-03T09:41:21"],
    [86322,"0007478250","2025-08-01T00:00:00",2026,1,531037,"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",3768.24,"2026-08-03T09:41:21"],
    [86323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",364.35,"2026-08-03T09:41:21"],
    [86324,"HCM7464965","2025-07-30T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [86325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",358.72,"2026-08-03T09:41:21"],
    [86326,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",0.32,"2026-08-03T09:41:21"],
    [86327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",2529.54,"2026-08-03T09:41:21"],
    [86328,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",3669.48,"2026-08-03T09:41:21"],
    [86329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.95,"2026-08-03T09:41:21"],
    [86330,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"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 ",294.86,"2026-08-03T09:41:21"],
    [86331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",684.05,"2026-08-03T09:41:21"],
    [86332,"EXV7511068","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"],
    [86333,"0007503939","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [86334,"0007506903","2025-09-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",454.13,"2026-08-03T09:41:21"],
    [86335,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",1130.88,"2026-08-03T09:41:21"],
    [86336,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [86337,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",439.8,"2026-08-03T09:41:21"],
    [86338,"0007500751","2025-09-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1422.79,"2026-08-03T09:41:21"],
    [86339,"0007464200","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.78,"2026-08-03T09:41:21"],
    [86340,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [86341,"APV7457553","2025-07-15T00:00:00",2026,1,573100,"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 ",4397.78,"2026-08-03T09:41:21"],
    [86342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",875.58,"2026-08-03T09:41:21"],
    [86343,"HCM7501705","2025-09-24T00:00:00",2026,1,519006,"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",1.25,"2026-08-03T09:41:21"],
    [86344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS   ",554.9,"2026-08-03T09:41:21"],
    [86345,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000390449","OLD MAJOR LLC ",6695.14,"2026-08-03T09:41:21"],
    [86346,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.85,"2026-08-03T09:41:21"],
    [86347,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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 ",1889.29,"2026-08-03T09:41:21"],
    [86348,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"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 ",90.84,"2026-08-03T09:41:21"],
    [86349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",705.2,"2026-08-03T09:41:21"],
    [86350,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",398.32,"2026-08-03T09:41:21"],
    [86351,"0007466934","2025-08-08T00:00:00",2026,1,659266,"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",4555.65,"2026-08-03T09:41:21"],
    [86352,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"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","0000055622","CITY OF BEDFORD ",40000.0,"2026-08-03T09:41:21"],
    [86353,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",23.52,"2026-08-03T09:41:21"],
    [86354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",627.11,"2026-08-03T09:41:21"],
    [86355,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [86356,"APV7481201","2025-08-20T00:00:00",2026,1,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Cybersecurity for Small Business Pilot Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",109672.06,"2026-08-03T09:41:21"],
    [86357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",201.19,"2026-08-03T09:41:21"],
    [86358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [86359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",411.83,"2026-08-03T09:41:21"],
    [86360,"APV7503241","2025-09-23T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",442.23,"2026-08-03T09:41:21"],
    [86361,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",366.0,"2026-08-03T09:41:21"],
    [86362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",97.35,"2026-08-03T09:41:21"],
    [86363,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1078.18,"2026-08-03T09:41:21"],
    [86364,"0007471847","2025-08-06T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",376.88,"2026-08-03T09:41:21"],
    [86365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",526.27,"2026-08-03T09:41:21"],
    [86366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1405.31,"2026-08-03T09:41:21"],
    [86367,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE   ",531.72,"2026-08-03T09:41:21"],
    [86368,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [86369,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",148.37,"2026-08-03T09:41:21"],
    [86370,"HCM7473514","2025-08-13T00:00:00",2026,1,519722,"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",186.43,"2026-08-03T09:41:21"],
    [86371,"0007442661","2025-07-08T00:00:00",2026,1,652072,"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",87.32,"2026-08-03T09:41:21"],
    [86372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",812.67,"2026-08-03T09:41:21"],
    [86373,"0007494400","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [86374,"APV7472063","2025-08-06T00:00:00",2026,1,541010,"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 ",14.49,"2026-08-03T09:41:21"],
    [86375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",558.4,"2026-08-03T09:41:21"],
    [86376,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-08-03T09:41:21"],
    [86377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",195.29,"2026-08-03T09:41:21"],
    [86378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",911.79,"2026-08-03T09:41:21"],
    [86379,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",48639.85,"2026-08-03T09:41:21"],
    [86380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",362.14,"2026-08-03T09:41:21"],
    [86381,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-08-03T09:41:21"],
    [86382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1005.95,"2026-08-03T09:41:21"],
    [86383,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.2,"2026-08-03T09:41:21"],
    [86384,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"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 ",7317.74,"2026-08-03T09:41:21"],
    [86385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",455.9,"2026-08-03T09:41:21"],
    [86386,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [86387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",328.26,"2026-08-03T09:41:21"],
    [86388,"0007472631","2025-08-07T00:00:00",2026,1,659304,"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",764.32,"2026-08-03T09:41:21"],
    [86389,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [86390,"APV7455003","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",23669.21,"2026-08-03T09:41:21"],
    [86391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",608.63,"2026-08-03T09:41:21"],
    [86392,"HCM7455725","2025-07-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [86393,"0007464178","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [86394,"EXV7477999","2025-08-01T00:00:00",2026,1,595510,"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",72.59,"2026-08-03T09:41:21"],
    [86395,"APV7474621","2025-08-11T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",33.93,"2026-08-03T09:41:21"],
    [86396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",704.17,"2026-08-03T09:41:21"],
    [86397,"APV7469337","2025-08-01T00:00:00",2026,1,543065,"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 ",68.0,"2026-08-03T09:41:21"],
    [86398,"APV7480343","2025-08-19T00:00:00",2026,1,581020,"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 ",0.0,"2026-08-03T09:41:21"],
    [86399,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",36576.95,"2026-08-03T09:41:21"],
    [86400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2534.99,"2026-08-03T09:41:21"],
    [86401,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"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",1.06,"2026-08-03T09:41:21"],
    [86402,"0007460802","2025-08-01T00:00:00",2026,1,599036,"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",10354.86,"2026-08-03T09:41:21"],
    [86403,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"],
    [86404,"0007477130","2025-08-13T00:00:00",2026,1,518901,"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",0.81,"2026-08-03T09:41:21"],
    [86405,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [86406,"EXV7478836","2025-08-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.4,"2026-08-03T09:41:21"],
    [86407,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [86408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",502.97,"2026-08-03T09:41:21"],
    [86409,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"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 ",49.69,"2026-08-03T09:41:21"],
    [86410,"HCM7501714","2025-09-24T00:00:00",2026,1,518606,"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",37.73,"2026-08-03T09:41:21"],
    [86411,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [86412,"0007474397","2025-08-11T00:00:00",2026,1,516002,"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",-1269.03,"2026-08-03T09:41:21"],
    [86413,"EXV7445104","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [86414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1621.27,"2026-08-03T09:41:21"],
    [86415,"APV7493630","2025-09-09T00:00:00",2026,1,543067,"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","0000097579","DUNLAP AND COMPANY, INC ",10500.0,"2026-08-03T09:41:21"],
    [86416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",516.85,"2026-08-03T09:41:21"],
    [86417,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",199.38,"2026-08-03T09:41:21"],
    [86418,"0007469970","2025-07-31T00:00:00",2026,1,519006,"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",2.11,"2026-08-03T09:41:21"],
    [86419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",803.55,"2026-08-03T09:41:21"],
    [86420,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",23.56,"2026-08-03T09:41:21"],
    [86421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",377.23,"2026-08-03T09:41:21"],
    [86422,"0007494400","2025-09-01T00:00:00",2026,1,519722,"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",0.86,"2026-08-03T09:41:21"],
    [86423,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD  ",14.0,"2026-08-03T09:41:21"],
    [86424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",201.19,"2026-08-03T09:41:21"],
    [86425,"0007467886","2025-08-01T00:00:00",2026,1,546002,"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",2.86,"2026-08-03T09:41:21"],
    [86426,"0007480935","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",417850.12,"2026-08-03T09:41:21"],
    [86427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",362.14,"2026-08-03T09:41:21"],
    [86428,"APV7470335","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",229073.53,"2026-08-03T09:41:21"],
    [86429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",366.29,"2026-08-03T09:41:21"],
    [86430,"0007494400","2025-09-01T00:00:00",2026,1,518161,"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",256.48,"2026-08-03T09:41:21"],
    [86431,"0007456023","2025-07-14T00:00:00",2026,1,517005,"Payroll  PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.9,"2026-08-03T09:41:21"],
    [86432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",238.01,"2026-08-03T09:41:21"],
    [86433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",201.19,"2026-08-03T09:41:21"],
    [86434,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",48204.51,"2026-08-03T09:41:21"],
    [86435,"APV7488926","2025-09-02T00:00:00",2026,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-08-03T09:41:21"],
    [86436,"APV7490777","2025-09-04T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424736","PATRICK A. KOHLI  ",153.44,"2026-08-03T09:41:21"],
    [86437,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.73,"2026-08-03T09:41:21"],
    [86438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",411.84,"2026-08-03T09:41:21"],
    [86439,"0007442539","2025-07-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"],
    [86440,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"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 ",1088.63,"2026-08-03T09:41:21"],
    [86441,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.98,"2026-08-03T09:41:21"],
    [86442,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4215.37,"2026-08-03T09:41:21"],
    [86443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",238.01,"2026-08-03T09:41:21"],
    [86444,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",85.66,"2026-08-03T09:41:21"],
    [86445,"APV7481226","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000058532","BENTON COUNTY ",20304.0,"2026-08-03T09:41:21"],
    [86446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",377.23,"2026-08-03T09:41:21"],
    [86447,"APV7506041","2025-09-26T00:00:00",2026,1,547024,"SpOp-Flags",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",77.96,"2026-08-03T09:41:21"],
    [86448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",377.23,"2026-08-03T09:41:21"],
    [86449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",58.41,"2026-08-03T09:41:21"],
    [86450,"0007488502","2025-09-01T00:00:00",2026,1,599020,"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",118.81,"2026-08-03T09:41:21"],
    [86451,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",19.5,"2026-08-03T09:41:21"],
    [86452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",457.3,"2026-08-03T09:41:21"],
    [86453,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"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","0000110329","MONTEZUMA MUNICIPAL UTILITIES ",279755.0,"2026-08-03T09:41:21"],
    [86454,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",10882.46,"2026-08-03T09:41:21"],
    [86455,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",92.99,"2026-08-03T09:41:21"],
    [86456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",804.76,"2026-08-03T09:41:21"],
    [86457,"0007466927","2025-07-30T00:00:00",2026,1,516005,"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",9.68,"2026-08-03T09:41:21"],
    [86458,"0007499676","2025-09-18T00:00:00",2026,1,544026,"Inf Main-Signs Posts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [86459,"0007500844","2025-09-19T00:00:00",2026,1,652134,"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",36.92,"2026-08-03T09:41:21"],
    [86460,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [86461,"0007468911","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",61.96,"2026-08-03T09:41:21"],
    [86462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",864.51,"2026-08-03T09:41:21"],
    [86463,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"],
    [86464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.95,"2026-08-03T09:41:21"],
    [86465,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",199.47,"2026-08-03T09:41:21"],
    [86466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",653.87,"2026-08-03T09:41:21"],
    [86467,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",208.5,"2026-08-03T09:41:21"],
    [86468,"0007508910","2025-09-30T00:00:00",2026,1,659266,"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",42.62,"2026-08-03T09:41:21"],
    [86469,"APV7473788","2025-08-08T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",33.93,"2026-08-03T09:41:21"],
    [86470,"APV7465427","2025-07-28T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",11.68,"2026-08-03T09:41:21"],
    [86471,"APV7478466","2025-08-15T00:00:00",2026,1,545006,"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 ",0.0,"2026-08-03T09:41:21"],
    [86472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",603.57,"2026-08-03T09:41:21"],
    [86473,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [86474,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",3200.0,"2026-08-03T09:41:21"],
    [86475,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"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",237.51,"2026-08-03T09:41:21"],
    [86476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",462.74,"2026-08-03T09:41:21"],
    [86477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD  ",578.62,"2026-08-03T09:41:21"],
    [86478,"0007476183","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86479,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [86480,"0007501628","2025-09-22T00:00:00",2026,1,580160,"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",59004.39,"2026-08-03T09:41:21"],
    [86481,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"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 ",1433.65,"2026-08-03T09:41:21"],
    [86482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",663.93,"2026-08-03T09:41:21"],
    [86483,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"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",7214.33,"2026-08-03T09:41:21"],
    [86484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",471.59,"2026-08-03T09:41:21"],
    [86485,"0007494290","2025-09-10T00:00:00",2026,1,518161,"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",280.08,"2026-08-03T09:41:21"],
    [86486,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [86487,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"],
    [86488,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [86489,"0007482986","2025-08-22T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [86490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",60.35,"2026-08-03T09:41:21"],
    [86491,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",2375.37,"2026-08-03T09:41:21"],
    [86492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",402.38,"2026-08-03T09:41:21"],
    [86493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",584.1,"2026-08-03T09:41:21"],
    [86494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",1302.1,"2026-08-03T09:41:21"],
    [86495,"APV7485983","2025-08-27T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012699","MULZER CRUSHED STONE INC ",3241.61,"2026-08-03T09:41:21"],
    [86496,"EXV7502710","2025-09-15T00:00:00",2026,1,595110,"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",93.19,"2026-08-03T09:41:21"],
    [86497,"APH7463962","2025-07-24T00:00:00",2026,1,580244,"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",-37.8,"2026-08-03T09:41:21"],
    [86498,"APV7500247","2025-09-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",1135200.0,"2026-08-03T09:41:21"],
    [86499,"0007478250","2025-08-01T00:00:00",2026,1,659052,"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",3081.24,"2026-08-03T09:41:21"],
    [86500,"0007444252","2025-07-05T00:00:00",2026,1,518796,"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",1506.01,"2026-08-03T09:41:21"],
    [86501,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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",7.32,"2026-08-03T09:41:21"],
    [86502,"APV7449399","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [86503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",885.23,"2026-08-03T09:41:21"],
    [86504,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-08-03T09:41:21"],
    [86505,"HCM7464934","2025-07-30T00:00:00",2026,1,510201,"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,"2026-08-03T09:41:21"],
    [86506,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",17.83,"2026-08-03T09:41:21"],
    [86507,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",0.35,"2026-08-03T09:41:21"],
    [86508,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [86509,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [86510,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",62.29,"2026-08-03T09:41:21"],
    [86511,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"],
    [86512,"APH7481700","2025-08-21T00:00:00",2026,1,580244,"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",690.12,"2026-08-03T09:41:21"],
    [86513,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",0.15,"2026-08-03T09:41:21"],
    [86514,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",4.14,"2026-08-03T09:41:21"],
    [86515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",201.19,"2026-08-03T09:41:21"],
    [86516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",292.05,"2026-08-03T09:41:21"],
    [86517,"APV7456369","2025-07-14T00:00:00",2026,1,580145,"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 ",10625.27,"2026-08-03T09:41:21"],
    [86518,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",6.02,"2026-08-03T09:41:21"],
    [86519,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",14564.75,"2026-08-03T09:41:21"],
    [86520,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"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 ",52055.53,"2026-08-03T09:41:21"],
    [86521,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"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 ",846.48,"2026-08-03T09:41:21"],
    [86522,"0007494369","2025-09-01T00:00:00",2026,1,595110,"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",2.12,"2026-08-03T09:41:21"],
    [86523,"APV7476431","2025-08-13T00:00:00",2026,1,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",350.0,"2026-08-03T09:41:21"],
    [86524,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.69,"2026-08-03T09:41:21"],
    [86525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1421.81,"2026-08-03T09:41:21"],
    [86526,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [86527,"0007466049","2025-07-29T00:00:00",2026,1,659304,"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",1975.39,"2026-08-03T09:41:21"],
    [86528,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",190.82,"2026-08-03T09:41:21"],
    [86529,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [86530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",603.57,"2026-08-03T09:41:21"],
    [86531,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [86532,"0007499679","2025-09-18T00:00:00",2026,1,599227,"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",4.7,"2026-08-03T09:41:21"],
    [86533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",377.23,"2026-08-03T09:41:21"],
    [86534,"0007504014","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",418.68,"2026-08-03T09:41:21"],
    [86535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",392.12,"2026-08-03T09:41:21"],
    [86536,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [86537,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",59761.29,"2026-08-03T09:41:21"],
    [86538,"APV7481231","2025-08-20T00:00:00",2026,1,539027,"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 ",0.0,"2026-08-03T09:41:21"],
    [86539,"APV7499243","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",282012.41,"2026-08-03T09:41:21"],
    [86540,"0007475397","2025-08-13T00:00:00",2026,1,517003,"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",116.64,"2026-08-03T09:41:21"],
    [86541,"0007442662","2025-07-08T00:00:00",2026,1,653095,"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",5.82,"2026-08-03T09:41:21"],
    [86542,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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",61.42,"2026-08-03T09:41:21"],
    [86543,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",445.23,"2026-08-03T09:41:21"],
    [86544,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",6476.73,"2026-08-03T09:41:21"],
    [86545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",261.55,"2026-08-03T09:41:21"],
    [86546,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",90688.49,"2026-08-03T09:41:21"],
    [86547,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",1362.84,"2026-08-03T09:41:21"],
    [86548,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",8104.39,"2026-08-03T09:41:21"],
    [86549,"0007440142","2025-07-01T00:00:00",2026,1,519722,"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",296.09,"2026-08-03T09:41:21"],
    [86550,"0007459195","2025-07-17T00:00:00",2026,1,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",100.0,"2026-08-03T09:41:21"],
    [86551,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",34000.0,"2026-08-03T09:41:21"],
    [86552,"0007505775","2025-09-26T00:00:00",2026,1,659287,"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",0.0,"2026-08-03T09:41:21"],
    [86553,"APV7468220","2025-07-31T00:00:00",2026,1,541037,"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 ",370.34,"2026-08-03T09:41:21"],
    [86554,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [86555,"HCM7455758","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-08-03T09:41:21"],
    [86556,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"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",41.35,"2026-08-03T09:41:21"],
    [86557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [86558,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",4259.93,"2026-08-03T09:41:21"],
    [86559,"0007490472","2025-09-04T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [86560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.95,"2026-08-03T09:41:21"],
    [86561,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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",1.84,"2026-08-03T09:41:21"],
    [86562,"0007489561","2025-08-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86563,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [86564,"HCM7501665","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.27,"2026-08-03T09:41:21"],
    [86565,"APV7472911","2025-08-07T00:00:00",2026,1,531032,"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 ",6207.0,"2026-08-03T09:41:21"],
    [86566,"APV7484037","2025-08-25T00:00:00",2026,1,519820,"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 ",3605.63,"2026-08-03T09:41:21"],
    [86567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",330.99,"2026-08-03T09:41:21"],
    [86568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.83,"2026-08-03T09:41:21"],
    [86569,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",8640.93,"2026-08-03T09:41:21"],
    [86570,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [86571,"APV7506071","2025-09-26T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000303277","CARTHAGE VOL FIRE DEPT OF RUSY CTY INC ",50344.8,"2026-08-03T09:41:21"],
    [86572,"0007466962","2025-08-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [86573,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",107.0,"2026-08-03T09:41:21"],
    [86574,"APV7507084","2025-09-29T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [86575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1005.95,"2026-08-03T09:41:21"],
    [86576,"HCM7482953","2025-08-27T00:00:00",2026,1,516005,"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",178.96,"2026-08-03T09:41:21"],
    [86577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",253.11,"2026-08-03T09:41:21"],
    [86578,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",54.37,"2026-08-03T09:41:21"],
    [86579,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",56.3,"2026-08-03T09:41:21"],
    [86580,"0007462600","2025-07-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86581,"APV7496663","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",301104.83,"2026-08-03T09:41:21"],
    [86582,"0007499676","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",557.35,"2026-08-03T09:41:21"],
    [86583,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-08-03T09:41:21"],
    [86584,"EXV7503640","2025-09-17T00:00:00",2026,1,595170,"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,"2026-08-03T09:41:21"],
    [86585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",297.56,"2026-08-03T09:41:21"],
    [86586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",379.47,"2026-08-03T09:41:21"],
    [86587,"0007484851","2025-08-27T00:00:00",2026,1,518606,"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",1.17,"2026-08-03T09:41:21"],
    [86588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",191.13,"2026-08-03T09:41:21"],
    [86589,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27420.0,"2026-08-03T09:41:21"],
    [86590,"0007504017","2025-09-24T00:00:00",2026,1,519503,"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",42.57,"2026-08-03T09:41:21"],
    [86591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",241.43,"2026-08-03T09:41:21"],
    [86592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",219.3,"2026-08-03T09:41:21"],
    [86593,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",146.53,"2026-08-03T09:41:21"],
    [86594,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.67,"2026-08-03T09:41:21"],
    [86595,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",118.62,"2026-08-03T09:41:21"],
    [86596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",402.38,"2026-08-03T09:41:21"],
    [86597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",58.41,"2026-08-03T09:41:21"],
    [86598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [86599,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",4750.0,"2026-08-03T09:41:21"],
    [86600,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",171.81,"2026-08-03T09:41:21"],
    [86601,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2761.13,"2026-08-03T09:41:21"],
    [86602,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"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 ",26598.81,"2026-08-03T09:41:21"],
    [86603,"HCM7491416","2025-09-10T00:00:00",2026,1,516005,"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",67.33,"2026-08-03T09:41:21"],
    [86604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",667.14,"2026-08-03T09:41:21"],
    [86605,"APV7458321","2025-07-15T00:00:00",2026,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY  ",1787.61,"2026-08-03T09:41:21"],
    [86606,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",2121.86,"2026-08-03T09:41:21"],
    [86607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",402.38,"2026-08-03T09:41:21"],
    [86608,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"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 ",5367.45,"2026-08-03T09:41:21"],
    [86609,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [86610,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",624.01,"2026-08-03T09:41:21"],
    [86611,"0007498003","2025-09-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [86612,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [86613,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",6927.02,"2026-08-03T09:41:21"],
    [86614,"APV7443776","2025-07-03T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",1971.31,"2026-08-03T09:41:21"],
    [86615,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",132.68,"2026-08-03T09:41:21"],
    [86616,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-08-03T09:41:21"],
    [86617,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",63.94,"2026-08-03T09:41:21"],
    [86618,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.82,"2026-08-03T09:41:21"],
    [86619,"0007474299","2025-08-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-24.0,"2026-08-03T09:41:21"],
    [86620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1241.55,"2026-08-03T09:41:21"],
    [86621,"0007487722","2025-09-08T00:00:00",2026,1,659266,"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",1320.82,"2026-08-03T09:41:21"],
    [86622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",853.37,"2026-08-03T09:41:21"],
    [86623,"0007475397","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [86624,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",728.97,"2026-08-03T09:41:21"],
    [86625,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",70.55,"2026-08-03T09:41:21"],
    [86626,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"],
    [86627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1242.18,"2026-08-03T09:41:21"],
    [86628,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",137.57,"2026-08-03T09:41:21"],
    [86629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",362.14,"2026-08-03T09:41:21"],
    [86630,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",5.19,"2026-08-03T09:41:21"],
    [86631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",223.91,"2026-08-03T09:41:21"],
    [86632,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",19.95,"2026-08-03T09:41:21"],
    [86633,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"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 ",5486.0,"2026-08-03T09:41:21"],
    [86634,"APV7492553","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6462.64,"2026-08-03T09:41:21"],
    [86635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1181.59,"2026-08-03T09:41:21"],
    [86636,"APV7495653","2025-09-11T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",50063.13,"2026-08-03T09:41:21"],
    [86637,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",925.04,"2026-08-03T09:41:21"],
    [86638,"0007483697","2025-08-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7.9,"2026-08-03T09:41:21"],
    [86639,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",55.41,"2026-08-03T09:41:21"],
    [86640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1262.67,"2026-08-03T09:41:21"],
    [86641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",402.38,"2026-08-03T09:41:21"],
    [86642,"0007483730","2025-08-27T00:00:00",2026,1,519722,"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",348.27,"2026-08-03T09:41:21"],
    [86643,"HCM7491415","2025-09-10T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [86644,"0007508910","2025-09-30T00:00:00",2026,1,653901,"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",258.16,"2026-08-03T09:41:21"],
    [86645,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16060.36,"2026-08-03T09:41:21"],
    [86646,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"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",31.41,"2026-08-03T09:41:21"],
    [86647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",836.63,"2026-08-03T09:41:21"],
    [86648,"0007471867","2025-08-06T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-08-03T09:41:21"],
    [86649,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",10508.37,"2026-08-03T09:41:21"],
    [86650,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",1129.71,"2026-08-03T09:41:21"],
    [86651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",603.57,"2026-08-03T09:41:21"],
    [86652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",899.13,"2026-08-03T09:41:21"],
    [86653,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",24.68,"2026-08-03T09:41:21"],
    [86654,"HCM7491371","2025-09-10T00:00:00",2026,1,519722,"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",108.5,"2026-08-03T09:41:21"],
    [86655,"0007468929","2025-07-31T00:00:00",2026,1,659290,"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",57.82,"2026-08-03T09:41:21"],
    [86656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",389.4,"2026-08-03T09:41:21"],
    [86657,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",95.4,"2026-08-03T09:41:21"],
    [86658,"0007503872","2025-09-24T00:00:00",2026,1,519722,"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",10.91,"2026-08-03T09:41:21"],
    [86659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",382.26,"2026-08-03T09:41:21"],
    [86660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1347.97,"2026-08-03T09:41:21"],
    [86661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",221.31,"2026-08-03T09:41:21"],
    [86662,"0007466933","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [86663,"HCM7482874","2025-08-27T00:00:00",2026,1,517003,"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",16871.12,"2026-08-03T09:41:21"],
    [86664,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",18460.32,"2026-08-03T09:41:21"],
    [86665,"0007481055","2025-08-20T00:00:00",2026,1,516002,"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",860.12,"2026-08-03T09:41:21"],
    [86666,"0007476187","2025-08-13T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [86667,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",363.48,"2026-08-03T09:41:21"],
    [86668,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"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",103.02,"2026-08-03T09:41:21"],
    [86669,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",95.84,"2026-08-03T09:41:21"],
    [86670,"HCM7464985","2025-07-30T00:00:00",2026,1,518501,"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",1706.6,"2026-08-03T09:41:21"],
    [86671,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",362.5,"2026-08-03T09:41:21"],
    [86672,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [86673,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [86674,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [86675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",513.03,"2026-08-03T09:41:21"],
    [86676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3022.52,"2026-08-03T09:41:21"],
    [86677,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [86678,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",155.15,"2026-08-03T09:41:21"],
    [86679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1312.67,"2026-08-03T09:41:21"],
    [86680,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435448","ANNALISA KNEPP ",589.69,"2026-08-03T09:41:21"],
    [86681,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",60642.35,"2026-08-03T09:41:21"],
    [86682,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-08-03T09:41:21"],
    [86683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",365.06,"2026-08-03T09:41:21"],
    [86684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4518.4,"2026-08-03T09:41:21"],
    [86685,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",11316.04,"2026-08-03T09:41:21"],
    [86686,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [86687,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [86688,"APV7506179","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",23836.8,"2026-08-03T09:41:21"],
    [86689,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",309.58,"2026-08-03T09:41:21"],
    [86690,"0007467957","2025-07-31T00:00:00",2026,1,516002,"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",12.08,"2026-08-03T09:41:21"],
    [86691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER     ",201.19,"2026-08-03T09:41:21"],
    [86692,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",13.65,"2026-08-03T09:41:21"],
    [86693,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",112.09,"2026-08-03T09:41:21"],
    [86694,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [86695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS  ",1085.01,"2026-08-03T09:41:21"],
    [86696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1680.0,"2026-08-03T09:41:21"],
    [86697,"0007487694","2025-08-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"],
    [86698,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"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",77.01,"2026-08-03T09:41:21"],
    [86699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",241.43,"2026-08-03T09:41:21"],
    [86700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",603.57,"2026-08-03T09:41:21"],
    [86701,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [86702,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",11.48,"2026-08-03T09:41:21"],
    [86703,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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  ",275909.99,"2026-08-03T09:41:21"],
    [86704,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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  ",145.2,"2026-08-03T09:41:21"],
    [86705,"APV7444814","2025-07-07T00:00:00",2026,1,571507,"GR-Health Diagnostic, Interven",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","0000078879","LITTLE RED DOOR CANCER AGENCY ",19000.0,"2026-08-03T09:41:21"],
    [86706,"EXV7499504","2025-09-05T00:00:00",2026,1,595110,"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",176.05,"2026-08-03T09:41:21"],
    [86707,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.14,"2026-08-03T09:41:21"],
    [86708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",442.55,"2026-08-03T09:41:21"],
    [86709,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",38487.64,"2026-08-03T09:41:21"],
    [86710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",201.19,"2026-08-03T09:41:21"],
    [86711,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"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",422.33,"2026-08-03T09:41:21"],
    [86712,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",23.73,"2026-08-03T09:41:21"],
    [86713,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",1532.31,"2026-08-03T09:41:21"],
    [86714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",209.58,"2026-08-03T09:41:21"],
    [86715,"APV7461086","2025-07-21T00:00:00",2026,1,572105,"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","0000004796","INDIANA UNIV ",2005.05,"2026-08-03T09:41:21"],
    [86716,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"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",5.34,"2026-08-03T09:41:21"],
    [86717,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",170228.57,"2026-08-03T09:41:21"],
    [86718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",212.22,"2026-08-03T09:41:21"],
    [86719,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [86720,"APV7449219","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",5959.14,"2026-08-03T09:41:21"],
    [86721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",422.5,"2026-08-03T09:41:21"],
    [86722,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13368.62,"2026-08-03T09:41:21"],
    [86723,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",4738.91,"2026-08-03T09:41:21"],
    [86724,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"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 ",38.94,"2026-08-03T09:41:21"],
    [86725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",892.7,"2026-08-03T09:41:21"],
    [86726,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"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 ",1490.0,"2026-08-03T09:41:21"],
    [86727,"APV7480253","2025-08-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",686.4,"2026-08-03T09:41:21"],
    [86728,"APV7464263","2025-07-25T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",90.72,"2026-08-03T09:41:21"],
    [86729,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",954.12,"2026-08-03T09:41:21"],
    [86730,"APV7448555","2025-07-09T00:00:00",2026,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1169.15,"2026-08-03T09:41:21"],
    [86731,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",17750.18,"2026-08-03T09:41:21"],
    [86732,"HCM7464981","2025-07-30T00:00:00",2026,1,510101,"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",4508.85,"2026-08-03T09:41:21"],
    [86733,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",8310.93,"2026-08-03T09:41:21"],
    [86734,"APV7489757","2025-09-03T00:00:00",2026,1,599113,"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,"2026-08-03T09:41:21"],
    [86735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",201.19,"2026-08-03T09:41:21"],
    [86736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [86737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1005.95,"2026-08-03T09:41:21"],
    [86738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",553.68,"2026-08-03T09:41:21"],
    [86739,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004575.21,"2026-08-03T09:41:21"],
    [86740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",311.52,"2026-08-03T09:41:21"],
    [86741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",606.88,"2026-08-03T09:41:21"],
    [86742,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [86743,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",13780.71,"2026-08-03T09:41:21"],
    [86744,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",34.2,"2026-08-03T09:41:21"],
    [86745,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [86746,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",13307.18,"2026-08-03T09:41:21"],
    [86747,"0007491461","2025-09-05T00:00:00",2026,1,518901,"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",0.41,"2026-08-03T09:41:21"],
    [86748,"APV7475687","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",37579.33,"2026-08-03T09:41:21"],
    [86749,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",54260.39,"2026-08-03T09:41:21"],
    [86750,"EXV7496887","2025-09-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",165.06,"2026-08-03T09:41:21"],
    [86751,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",500000.0,"2026-08-03T09:41:21"],
    [86752,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [86753,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-08-03T09:41:21"],
    [86754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.79,"2026-08-03T09:41:21"],
    [86755,"0007503875","2025-09-23T00:00:00",2026,1,517003,"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",1.37,"2026-08-03T09:41:21"],
    [86756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",442.62,"2026-08-03T09:41:21"],
    [86757,"APV7467087","2025-07-30T00:00:00",2026,1,532023,"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 ",51.38,"2026-08-03T09:41:21"],
    [86758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",201.19,"2026-08-03T09:41:21"],
    [86759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",965.71,"2026-08-03T09:41:21"],
    [86760,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-08-03T09:41:21"],
    [86761,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"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 ",50828.14,"2026-08-03T09:41:21"],
    [86762,"APV7444813","2025-07-03T00:00:00",2026,1,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [86763,"EXV7494964","2025-09-01T00:00:00",2026,1,595150,"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",130.99,"2026-08-03T09:41:21"],
    [86764,"0007446350","2025-07-09T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",201.19,"2026-08-03T09:41:21"],
    [86766,"HCM7473503","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-08-03T09:41:21"],
    [86767,"EXV7491128","2025-09-04T00:00:00",2026,1,595110,"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",69.99,"2026-08-03T09:41:21"],
    [86768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [86769,"APV7480333","2025-08-19T00:00:00",2026,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000437784","LAFAYETTE FOURSQUARE CHURCH ",575.71,"2026-08-03T09:41:21"],
    [86770,"APV7459424","2025-07-17T00:00:00",2026,1,531037,"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","0000053535","DATA RECOGNITION CORPORATION ",1189.9,"2026-08-03T09:41:21"],
    [86771,"ARD7461313","2025-07-21T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [86772,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [86773,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"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 ",157.3,"2026-08-03T09:41:21"],
    [86774,"0007495263","2025-09-11T00:00:00",2026,1,518161,"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",1869.68,"2026-08-03T09:41:21"],
    [86775,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86776,"0007455908","2025-07-14T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86777,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",8.18,"2026-08-03T09:41:21"],
    [86778,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",27853.78,"2026-08-03T09:41:21"],
    [86779,"HCM7465002","2025-07-30T00:00:00",2026,1,519722,"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",58.41,"2026-08-03T09:41:21"],
    [86780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.78,"2026-08-03T09:41:21"],
    [86781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",522.89,"2026-08-03T09:41:21"],
    [86782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.24,"2026-08-03T09:41:21"],
    [86783,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"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 ",334.18,"2026-08-03T09:41:21"],
    [86784,"APV7499090","2025-09-17T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",66055.5,"2026-08-03T09:41:21"],
    [86785,"0007458108","2025-07-16T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"],
    [86786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",350.46,"2026-08-03T09:41:21"],
    [86787,"0007494400","2025-09-01T00:00:00",2026,1,599027,"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",0.02,"2026-08-03T09:41:21"],
    [86788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.95,"2026-08-03T09:41:21"],
    [86789,"0007458938","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1349.98,"2026-08-03T09:41:21"],
    [86790,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",589.71,"2026-08-03T09:41:21"],
    [86791,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [86792,"HCM7491421","2025-09-10T00:00:00",2026,1,519006,"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",15.29,"2026-08-03T09:41:21"],
    [86793,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1959.91,"2026-08-03T09:41:21"],
    [86794,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",53114.12,"2026-08-03T09:41:21"],
    [86795,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102571","FIRST PODIATRY PC ",14.0,"2026-08-03T09:41:21"],
    [86796,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [86797,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",4826.8,"2026-08-03T09:41:21"],
    [86798,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",46.86,"2026-08-03T09:41:21"],
    [86799,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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",2.28,"2026-08-03T09:41:21"],
    [86800,"HCM7501765","2025-09-24T00:00:00",2026,1,516005,"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",102.42,"2026-08-03T09:41:21"],
    [86801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",377.23,"2026-08-03T09:41:21"],
    [86802,"HCM7455760","2025-07-16T00:00:00",2026,1,510150,"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",6512.04,"2026-08-03T09:41:21"],
    [86803,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063989","BROWN COUNTY ",269.34,"2026-08-03T09:41:21"],
    [86804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [86805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-08-03T09:41:21"],
    [86806,"HCM7482901","2025-08-27T00:00:00",2026,1,517003,"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",547.76,"2026-08-03T09:41:21"],
    [86807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",666.84,"2026-08-03T09:41:21"],
    [86808,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [86809,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-08-03T09:41:21"],
    [86810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",402.38,"2026-08-03T09:41:21"],
    [86811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT  ",402.38,"2026-08-03T09:41:21"],
    [86812,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",3616.56,"2026-08-03T09:41:21"],
    [86813,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",7262.92,"2026-08-03T09:41:21"],
    [86814,"HCM7473563","2025-08-13T00:00:00",2026,1,518796,"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",6253.75,"2026-08-03T09:41:21"],
    [86815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",292.05,"2026-08-03T09:41:21"],
    [86816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",241.43,"2026-08-03T09:41:21"],
    [86817,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",30139.49,"2026-08-03T09:41:21"],
    [86818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",885.23,"2026-08-03T09:41:21"],
    [86819,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [86820,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",1.35,"2026-08-03T09:41:21"],
    [86821,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",19.62,"2026-08-03T09:41:21"],
    [86822,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",86.19,"2026-08-03T09:41:21"],
    [86823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",389.4,"2026-08-03T09:41:21"],
    [86824,"ARD7461308","2025-07-21T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",164573.75,"2026-08-03T09:41:21"],
    [86825,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",45924.46,"2026-08-03T09:41:21"],
    [86826,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",560.22,"2026-08-03T09:41:21"],
    [86827,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4158.95,"2026-08-03T09:41:21"],
    [86828,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",11904.44,"2026-08-03T09:41:21"],
    [86829,"HCM7491385","2025-09-10T00:00:00",2026,1,519006,"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",14.89,"2026-08-03T09:41:21"],
    [86830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1538.91,"2026-08-03T09:41:21"],
    [86831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",230.33,"2026-08-03T09:41:21"],
    [86832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2229.59,"2026-08-03T09:41:21"],
    [86833,"APV7443834","2025-07-02T00:00:00",2026,1,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",9023.35,"2026-08-03T09:41:21"],
    [86834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",241.03,"2026-08-03T09:41:21"],
    [86835,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [86836,"0007501789","2025-09-22T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [86837,"0007493482","2025-09-10T00:00:00",2026,1,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",17.13,"2026-08-03T09:41:21"],
    [86838,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-08-03T09:41:21"],
    [86839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",638.17,"2026-08-03T09:41:21"],
    [86840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.91,"2026-08-03T09:41:21"],
    [86841,"APV7468303","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",800000.0,"2026-08-03T09:41:21"],
    [86842,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1184.42,"2026-08-03T09:41:21"],
    [86843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH  ",1930.42,"2026-08-03T09:41:21"],
    [86844,"0007505775","2025-09-26T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86845,"0007469165","2025-08-01T00:00:00",2026,1,590110,"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",0.0,"2026-08-03T09:41:21"],
    [86846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",603.57,"2026-08-03T09:41:21"],
    [86847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",247.46,"2026-08-03T09:41:21"],
    [86848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE    ",603.57,"2026-08-03T09:41:21"],
    [86849,"0007440142","2025-07-01T00:00:00",2026,1,517005,"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",79.84,"2026-08-03T09:41:21"],
    [86850,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",13391.68,"2026-08-03T09:41:21"],
    [86851,"APV7466320","2025-07-29T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",160644.78,"2026-08-03T09:41:21"],
    [86852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.78,"2026-08-03T09:41:21"],
    [86853,"0007459982","2025-07-16T00:00:00",2026,1,519503,"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",19.7,"2026-08-03T09:41:21"],
    [86854,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",145043.31,"2026-08-03T09:41:21"],
    [86855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",482.85,"2026-08-03T09:41:21"],
    [86856,"0007467658","2025-07-30T00:00:00",2026,1,518606,"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",6.49,"2026-08-03T09:41:21"],
    [86857,"APV7462838","2025-07-23T00:00:00",2026,1,573100,"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 ",16310.79,"2026-08-03T09:41:21"],
    [86858,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-08-03T09:41:21"],
    [86859,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [86860,"APV7471366","2025-08-05T00:00:00",2026,1,580145,"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 ",328.4,"2026-08-03T09:41:21"],
    [86861,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86862,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",3304.52,"2026-08-03T09:41:21"],
    [86863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",512.43,"2026-08-03T09:41:21"],
    [86864,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",986.07,"2026-08-03T09:41:21"],
    [86865,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",239.83,"2026-08-03T09:41:21"],
    [86866,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",62757.19,"2026-08-03T09:41:21"],
    [86867,"0007478290","2025-08-15T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-74.0,"2026-08-03T09:41:21"],
    [86868,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",-314.2,"2026-08-03T09:41:21"],
    [86869,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",1238.21,"2026-08-03T09:41:21"],
    [86870,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [86871,"APV7467972","2025-07-31T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",41494.51,"2026-08-03T09:41:21"],
    [86872,"HCM7473524","2025-08-13T00:00:00",2026,1,518796,"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",5064.64,"2026-08-03T09:41:21"],
    [86873,"0007458144","2025-07-16T00:00:00",2026,1,516002,"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",252.02,"2026-08-03T09:41:21"],
    [86874,"0007465972","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10647.75,"2026-08-03T09:41:21"],
    [86875,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.66,"2026-08-03T09:41:21"],
    [86876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",402.38,"2026-08-03T09:41:21"],
    [86877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",684.04,"2026-08-03T09:41:21"],
    [86878,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",45.39,"2026-08-03T09:41:21"],
    [86879,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",147.63,"2026-08-03T09:41:21"],
    [86880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",593.51,"2026-08-03T09:41:21"],
    [86881,"0007487661","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"],
    [86882,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",29658.66,"2026-08-03T09:41:21"],
    [86883,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.85,"2026-08-03T09:41:21"],
    [86884,"HCM7440313","2025-07-02T00:00:00",2026,1,516002,"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",43583.28,"2026-08-03T09:41:21"],
    [86885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1008.77,"2026-08-03T09:41:21"],
    [86886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",140.83,"2026-08-03T09:41:21"],
    [86887,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",9812.05,"2026-08-03T09:41:21"],
    [86888,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.43,"2026-08-03T09:41:21"],
    [86889,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",228183.33,"2026-08-03T09:41:21"],
    [86890,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [86891,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",126.76,"2026-08-03T09:41:21"],
    [86892,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD  ",394.34,"2026-08-03T09:41:21"],
    [86893,"APV7462933","2025-07-23T00:00:00",2026,1,538800,"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. ",28457.43,"2026-08-03T09:41:21"],
    [86894,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",650.59,"2026-08-03T09:41:21"],
    [86895,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",30276.28,"2026-08-03T09:41:21"],
    [86896,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2106.8,"2026-08-03T09:41:21"],
    [86897,"0007486666","2025-09-08T00:00:00",2026,1,652072,"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",523.61,"2026-08-03T09:41:21"],
    [86898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",728.71,"2026-08-03T09:41:21"],
    [86899,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"],
    [86900,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8333.34,"2026-08-03T09:41:21"],
    [86901,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2156.21,"2026-08-03T09:41:21"],
    [86902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",402.38,"2026-08-03T09:41:21"],
    [86903,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [86904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.9,"2026-08-03T09:41:21"],
    [86905,"APV7484037","2025-08-25T00:00:00",2026,1,532010,"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","0000373476","POND MASTERS OF INDIANA ",250.0,"2026-08-03T09:41:21"],
    [86906,"APV7499130","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",3300.59,"2026-08-03T09:41:21"],
    [86907,"0007469996","2025-08-04T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",155.2,"2026-08-03T09:41:21"],
    [86908,"HCM7491391","2025-09-10T00:00:00",2026,1,517003,"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",313.52,"2026-08-03T09:41:21"],
    [86909,"ARD7477726","2025-08-14T00:00:00",2026,1,573100,"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 "," ","General Ledger Entry",356599.48,"2026-08-03T09:41:21"],
    [86910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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    ",241.43,"2026-08-03T09:41:21"],
    [86911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",712.41,"2026-08-03T09:41:21"],
    [86912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",194.7,"2026-08-03T09:41:21"],
    [86913,"0007466047","2025-07-29T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [86914,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34099.0,"2026-08-03T09:41:21"],
    [86915,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-08-03T09:41:21"],
    [86916,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [86917,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",26.97,"2026-08-03T09:41:21"],
    [86918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",365.06,"2026-08-03T09:41:21"],
    [86919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN  ",194.7,"2026-08-03T09:41:21"],
    [86920,"0007488502","2025-09-01T00:00:00",2026,1,652131,"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",0.27,"2026-08-03T09:41:21"],
    [86921,"0007493482","2025-09-10T00:00:00",2026,1,510101,"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",59525.36,"2026-08-03T09:41:21"],
    [86922,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-08-03T09:41:21"],
    [86923,"0007467919","2025-07-31T00:00:00",2026,1,518606,"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",-2.18,"2026-08-03T09:41:21"],
    [86924,"0007467671","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [86925,"0007494273","2025-09-01T00:00:00",2026,1,531037,"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",52524.73,"2026-08-03T09:41:21"],
    [86926,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",1632.0,"2026-08-03T09:41:21"],
    [86927,"APV7484993","2025-08-26T00:00:00",2026,1,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",49657.44,"2026-08-03T09:41:21"],
    [86928,"0007475292","2025-08-12T00:00:00",2026,1,580120,"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",17530808.13,"2026-08-03T09:41:21"],
    [86929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE   ",201.19,"2026-08-03T09:41:21"],
    [86930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",281.67,"2026-08-03T09:41:21"],
    [86931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",590.89,"2026-08-03T09:41:21"],
    [86932,"0007440142","2025-07-01T00:00:00",2026,1,510150,"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",712.93,"2026-08-03T09:41:21"],
    [86933,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [86934,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [86935,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",1757.76,"2026-08-03T09:41:21"],
    [86936,"HCM7491362","2025-09-10T00:00:00",2026,1,519722,"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",186.69,"2026-08-03T09:41:21"],
    [86937,"0007491364","2025-09-05T00:00:00",2026,1,518901,"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",-0.36,"2026-08-03T09:41:21"],
    [86938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",116.82,"2026-08-03T09:41:21"],
    [86939,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",3162.08,"2026-08-03T09:41:21"],
    [86940,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [86941,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-08-03T09:41:21"],
    [86942,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"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 ",69149.23,"2026-08-03T09:41:21"],
    [86943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",354.29,"2026-08-03T09:41:21"],
    [86944,"0007484794","2025-08-26T00:00:00",2026,1,518796,"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",8.76,"2026-08-03T09:41:21"],
    [86945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",603.57,"2026-08-03T09:41:21"],
    [86946,"APV7472057","2025-08-06T00:00:00",2026,1,599107,"AdmOp - Art & Design",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000366877","FLEMING INTERIOR GROUP INC ",372.0,"2026-08-03T09:41:21"],
    [86947,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",16835.18,"2026-08-03T09:41:21"],
    [86948,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",42117.37,"2026-08-03T09:41:21"],
    [86949,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",7896.13,"2026-08-03T09:41:21"],
    [86950,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [86951,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [86952,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",49766.4,"2026-08-03T09:41:21"],
    [86953,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",11.4,"2026-08-03T09:41:21"],
    [86954,"0007467879","2025-07-31T00:00:00",2026,1,510150,"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",3785.6,"2026-08-03T09:41:21"],
    [86955,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429944","KIMBERLY A JONES  ",100.39,"2026-08-03T09:41:21"],
    [86956,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [86957,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",17021.81,"2026-08-03T09:41:21"],
    [86958,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22904.85,"2026-08-03T09:41:21"],
    [86959,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-08-03T09:41:21"],
    [86960,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [86961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",584.1,"2026-08-03T09:41:21"],
    [86962,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [86963,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [86964,"APV7495496","2025-09-11T00:00:00",2026,1,538935,"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 ",6994.0,"2026-08-03T09:41:21"],
    [86965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",241.43,"2026-08-03T09:41:21"],
    [86966,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [86967,"0007484829","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [86968,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-08-03T09:41:21"],
    [86969,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [86970,"APV7498248","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1666.0,"2026-08-03T09:41:21"],
    [86971,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-08-03T09:41:21"],
    [86972,"0007467772","2025-07-30T00:00:00",2026,1,519503,"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",16.93,"2026-08-03T09:41:21"],
    [86973,"0007496311","2025-09-12T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [86974,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",61755.75,"2026-08-03T09:41:21"],
    [86975,"HCM7464942","2025-07-30T00:00:00",2026,1,517005,"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",13462.14,"2026-08-03T09:41:21"],
    [86976,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"],
    [86977,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",12120.0,"2026-08-03T09:41:21"],
    [86978,"HCM7464948","2025-07-30T00:00:00",2026,1,519722,"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",16.55,"2026-08-03T09:41:21"],
    [86979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",241.43,"2026-08-03T09:41:21"],
    [86980,"EXV7505504","2025-09-24T00:00:00",2026,1,595130,"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",110.0,"2026-08-03T09:41:21"],
    [86981,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",302.0,"2026-08-03T09:41:21"],
    [86982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1168.31,"2026-08-03T09:41:21"],
    [86983,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106515","PROFESSIONAL EYECARE ASSOCS ",14.0,"2026-08-03T09:41:21"],
    [86984,"HCM7482874","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.36,"2026-08-03T09:41:21"],
    [86985,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",52.36,"2026-08-03T09:41:21"],
    [86986,"0007469998","2025-07-31T00:00:00",2026,1,518606,"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",2.92,"2026-08-03T09:41:21"],
    [86987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",241.43,"2026-08-03T09:41:21"],
    [86988,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",10412.24,"2026-08-03T09:41:21"],
    [86989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",241.43,"2026-08-03T09:41:21"],
    [86990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",60.36,"2026-08-03T09:41:21"],
    [86991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",402.38,"2026-08-03T09:41:21"],
    [86992,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",0.28,"2026-08-03T09:41:21"],
    [86993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1569.28,"2026-08-03T09:41:21"],
    [86994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",268.58,"2026-08-03T09:41:21"],
    [86995,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"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",65.22,"2026-08-03T09:41:21"],
    [86996,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",273.61,"2026-08-03T09:41:21"],
    [86997,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312739","SPINAL HEALTHCARE AND PHYSICAL MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [86998,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [86999,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",32932.0,"2026-08-03T09:41:21"],
    [87000,"HCM7482886","2025-08-27T00:00:00",2026,1,510150,"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",4571.55,"2026-08-03T09:41:21"],
    [87001,"0007444546","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"],
    [87002,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000138393","MARY E POSNER PHD ",14.0,"2026-08-03T09:41:21"],
    [87003,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",17122.97,"2026-08-03T09:41:21"],
    [87004,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"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","0000058570","NORTHWESTERN INDIANA REGIONAL ",207488.19,"2026-08-03T09:41:21"],
    [87005,"0007454990","2025-07-11T00:00:00",2026,1,659281,"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",37.85,"2026-08-03T09:41:21"],
    [87006,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",53282.61,"2026-08-03T09:41:21"],
    [87007,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2422.0,"2026-08-03T09:41:21"],
    [87008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",241.03,"2026-08-03T09:41:21"],
    [87009,"0007494273","2025-09-01T00:00:00",2026,1,659052,"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",6.52,"2026-08-03T09:41:21"],
    [87010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [87011,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",306.0,"2026-08-03T09:41:21"],
    [87012,"0007484794","2025-08-26T00:00:00",2026,1,519006,"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",4.25,"2026-08-03T09:41:21"],
    [87013,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [87014,"EXV7459777","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.64,"2026-08-03T09:41:21"],
    [87015,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [87016,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.23,"2026-08-03T09:41:21"],
    [87017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",382.26,"2026-08-03T09:41:21"],
    [87018,"APV7459341","2025-07-17T00:00:00",2026,1,547122,"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 ",486.6,"2026-08-03T09:41:21"],
    [87019,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [87020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",627.11,"2026-08-03T09:41:21"],
    [87021,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1343821.28,"2026-08-03T09:41:21"],
    [87022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",382.26,"2026-08-03T09:41:21"],
    [87023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR   ",1012.44,"2026-08-03T09:41:21"],
    [87024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",261.55,"2026-08-03T09:41:21"],
    [87025,"HCM7491391","2025-09-10T00:00:00",2026,1,517005,"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",986.89,"2026-08-03T09:41:21"],
    [87026,"APV7476520","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",19676.92,"2026-08-03T09:41:21"],
    [87027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",662.76,"2026-08-03T09:41:21"],
    [87028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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    ",341.89,"2026-08-03T09:41:21"],
    [87029,"0007442664","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [87030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.84,"2026-08-03T09:41:21"],
    [87031,"0007496311","2025-09-12T00:00:00",2026,1,510101,"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",-3949.4,"2026-08-03T09:41:21"],
    [87032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [87033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1701.66,"2026-08-03T09:41:21"],
    [87034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",201.19,"2026-08-03T09:41:21"],
    [87035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",194.7,"2026-08-03T09:41:21"],
    [87036,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-08-03T09:41:21"],
    [87037,"EXV7506442","2025-09-15T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1815.72,"2026-08-03T09:41:21"],
    [87038,"APV7448617","2025-07-09T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.55,"2026-08-03T09:41:21"],
    [87039,"HCM7482874","2025-08-27T00:00:00",2026,1,518161,"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",10411.83,"2026-08-03T09:41:21"],
    [87040,"APV7456231","2025-07-14T00:00:00",2026,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6900.0,"2026-08-03T09:41:21"],
    [87041,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",893864.83,"2026-08-03T09:41:21"],
    [87042,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077424","EAST ALLEN CTY SCHL TREASURER ",4997.36,"2026-08-03T09:41:21"],
    [87043,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"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 ",10875.8,"2026-08-03T09:41:21"],
    [87044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",287.96,"2026-08-03T09:41:21"],
    [87045,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",30.1,"2026-08-03T09:41:21"],
    [87046,"0007466066","2025-07-30T00:00:00",2026,1,517003,"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",34.9,"2026-08-03T09:41:21"],
    [87047,"APV7480285","2025-08-19T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",25284.37,"2026-08-03T09:41:21"],
    [87048,"0007503931","2025-09-24T00:00:00",2026,1,518161,"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",794.01,"2026-08-03T09:41:21"],
    [87049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",941.57,"2026-08-03T09:41:21"],
    [87050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",261.55,"2026-08-03T09:41:21"],
    [87051,"APV7500246","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",10099.2,"2026-08-03T09:41:21"],
    [87052,"0007467886","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.42,"2026-08-03T09:41:21"],
    [87053,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",0.38,"2026-08-03T09:41:21"],
    [87054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",402.38,"2026-08-03T09:41:21"],
    [87055,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-08-03T09:41:21"],
    [87056,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",21.46,"2026-08-03T09:41:21"],
    [87057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",315.67,"2026-08-03T09:41:21"],
    [87058,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",421.8,"2026-08-03T09:41:21"],
    [87059,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.19,"2026-08-03T09:41:21"],
    [87060,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [87061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",583.45,"2026-08-03T09:41:21"],
    [87062,"0007494273","2025-09-01T00:00:00",2026,1,595130,"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",23.21,"2026-08-03T09:41:21"],
    [87063,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",201.19,"2026-08-03T09:41:21"],
    [87065,"0007500766","2025-09-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.32,"2026-08-03T09:41:21"],
    [87066,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.31,"2026-08-03T09:41:21"],
    [87067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",330.99,"2026-08-03T09:41:21"],
    [87068,"APV7490718","2025-09-04T00:00:00",2026,1,543072,"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 ",15.0,"2026-08-03T09:41:21"],
    [87069,"0007485689","2025-08-27T00:00:00",2026,1,518606,"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",0.28,"2026-08-03T09:41:21"],
    [87070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",201.19,"2026-08-03T09:41:21"],
    [87071,"APV7461969","2025-07-22T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000088215","MIDWESTERN ASSOC OF FORENSIC SCIENTISTS ",350.0,"2026-08-03T09:41:21"],
    [87072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",523.09,"2026-08-03T09:41:21"],
    [87073,"APV7504341","2025-09-24T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417135","DREISKE ENTERPRISES ",240.0,"2026-08-03T09:41:21"],
    [87074,"0007507972","2025-09-30T00:00:00",2026,1,580120,"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",12525960.56,"2026-08-03T09:41:21"],
    [87075,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",40223.38,"2026-08-03T09:41:21"],
    [87076,"0007443349","2025-07-03T00:00:00",2026,1,652137,"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",36.06,"2026-08-03T09:41:21"],
    [87077,"0007466942","2025-08-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [87078,"APV7469473","2025-08-01T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",849164.92,"2026-08-03T09:41:21"],
    [87079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",201.19,"2026-08-03T09:41:21"],
    [87080,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",37362.74,"2026-08-03T09:41:21"],
    [87081,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11.08,"2026-08-03T09:41:21"],
    [87082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.79,"2026-08-03T09:41:21"],
    [87083,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-08-03T09:41:21"],
    [87084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",194.7,"2026-08-03T09:41:21"],
    [87085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",528.52,"2026-08-03T09:41:21"],
    [87086,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",291853.56,"2026-08-03T09:41:21"],
    [87087,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000201575","AVONDALE MEADOWS ACADEMY ",12500.0,"2026-08-03T09:41:21"],
    [87088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1565.46,"2026-08-03T09:41:21"],
    [87089,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-08-03T09:41:21"],
    [87090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER  ",241.43,"2026-08-03T09:41:21"],
    [87091,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [87092,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"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",421.68,"2026-08-03T09:41:21"],
    [87093,"APV7467041","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",20772.74,"2026-08-03T09:41:21"],
    [87094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",523.1,"2026-08-03T09:41:21"],
    [87095,"APV7464361","2025-07-25T00:00:00",2026,1,555503,"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","0000205614","NATIONAL BUSINESS FURNITURE LLC ",44798.91,"2026-08-03T09:41:21"],
    [87096,"APV7472035","2025-08-06T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",344.49,"2026-08-03T09:41:21"],
    [87097,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"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",59.43,"2026-08-03T09:41:21"],
    [87098,"0007475325","2025-08-12T00:00:00",2026,1,519722,"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",82.19,"2026-08-03T09:41:21"],
    [87099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER   ",564.63,"2026-08-03T09:41:21"],
    [87100,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",12344.46,"2026-08-03T09:41:21"],
    [87101,"HCM7465004","2025-07-30T00:00:00",2026,1,517003,"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",893.93,"2026-08-03T09:41:21"],
    [87102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",647.38,"2026-08-03T09:41:21"],
    [87103,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",17481.52,"2026-08-03T09:41:21"],
    [87104,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",84068.59,"2026-08-03T09:41:21"],
    [87105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",804.76,"2026-08-03T09:41:21"],
    [87106,"0007482784","2025-08-22T00:00:00",2026,1,659304,"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",100.66,"2026-08-03T09:41:21"],
    [87107,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",965.66,"2026-08-03T09:41:21"],
    [87108,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [87109,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"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",80.63,"2026-08-03T09:41:21"],
    [87110,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"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 ",28288.53,"2026-08-03T09:41:21"],
    [87111,"APV7494627","2025-09-10T00:00:00",2026,1,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"],
    [87112,"HCM7501726","2025-09-24T00:00:00",2026,1,510101,"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",12433.68,"2026-08-03T09:41:21"],
    [87113,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",20427.04,"2026-08-03T09:41:21"],
    [87114,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",99.78,"2026-08-03T09:41:21"],
    [87115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2490.32,"2026-08-03T09:41:21"],
    [87116,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"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",863.67,"2026-08-03T09:41:21"],
    [87117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [87118,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-08-03T09:41:21"],
    [87119,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",16196.58,"2026-08-03T09:41:21"],
    [87120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",436.23,"2026-08-03T09:41:21"],
    [87121,"HCM7464953","2025-07-30T00:00:00",2026,1,516005,"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",419.43,"2026-08-03T09:41:21"],
    [87122,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",24135.9,"2026-08-03T09:41:21"],
    [87123,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",494.0,"2026-08-03T09:41:21"],
    [87124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",389.4,"2026-08-03T09:41:21"],
    [87125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",843.24,"2026-08-03T09:41:21"],
    [87126,"APV7498213","2025-09-16T00:00:00",2026,1,533004,"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. ",479.52,"2026-08-03T09:41:21"],
    [87127,"APV7466320","2025-07-29T00:00:00",2026,1,573100,"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 ",524890.0,"2026-08-03T09:41:21"],
    [87128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",442.61,"2026-08-03T09:41:21"],
    [87129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",2551.74,"2026-08-03T09:41:21"],
    [87130,"0007442642","2025-07-08T00:00:00",2026,1,659266,"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",1386.37,"2026-08-03T09:41:21"],
    [87131,"HCM7491374","2025-09-10T00:00:00",2026,1,516005,"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",133.39,"2026-08-03T09:41:21"],
    [87132,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425860","DARYUS GROSS ",215.21,"2026-08-03T09:41:21"],
    [87133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",201.19,"2026-08-03T09:41:21"],
    [87134,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.16,"2026-08-03T09:41:21"],
    [87135,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",2.16,"2026-08-03T09:41:21"],
    [87136,"0007469162","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",64.64,"2026-08-03T09:41:21"],
    [87137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [87138,"HCM7455737","2025-07-16T00:00:00",2026,1,517005,"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",1962.58,"2026-08-03T09:41:21"],
    [87139,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [87140,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.6,"2026-08-03T09:41:21"],
    [87141,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"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 ",92.02,"2026-08-03T09:41:21"],
    [87142,"APV7473787","2025-08-07T00:00:00",2026,1,541016,"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 ",1465.14,"2026-08-03T09:41:21"],
    [87143,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [87144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",554.89,"2026-08-03T09:41:21"],
    [87145,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [87146,"0007484794","2025-08-26T00:00:00",2026,1,516002,"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",48.39,"2026-08-03T09:41:21"],
    [87147,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-08-03T09:41:21"],
    [87148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.96,"2026-08-03T09:41:21"],
    [87149,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [87150,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"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",145.63,"2026-08-03T09:41:21"],
    [87151,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",92.57,"2026-08-03T09:41:21"],
    [87152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1036.93,"2026-08-03T09:41:21"],
    [87153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1368.09,"2026-08-03T09:41:21"],
    [87154,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193527","OAK HILL UNITED SCHL TREASURER ",39822.4,"2026-08-03T09:41:21"],
    [87155,"0007492478","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"],
    [87156,"0007503034","2025-09-24T00:00:00",2026,1,519503,"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",126.0,"2026-08-03T09:41:21"],
    [87157,"APV7471189","2025-08-05T00:00:00",2026,1,541002,"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 ",4.96,"2026-08-03T09:41:21"],
    [87158,"APV7500121","2025-09-18T00:00:00",2026,1,539012,"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 ",34.06,"2026-08-03T09:41:21"],
    [87159,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [87160,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [87161,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [87162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",486.36,"2026-08-03T09:41:21"],
    [87163,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",951.3,"2026-08-03T09:41:21"],
    [87164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1549.03,"2026-08-03T09:41:21"],
    [87165,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [87166,"APV7466226","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000278588","RESULTANT LLC ",120000.0,"2026-08-03T09:41:21"],
    [87167,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",10308.56,"2026-08-03T09:41:21"],
    [87168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",377.23,"2026-08-03T09:41:21"],
    [87169,"0007494400","2025-09-01T00:00:00",2026,1,659281,"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",0.48,"2026-08-03T09:41:21"],
    [87170,"0007501934","2025-09-22T00:00:00",2026,1,510150,"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",16.79,"2026-08-03T09:41:21"],
    [87171,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87172,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",70.47,"2026-08-03T09:41:21"],
    [87173,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"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 ",1027.2,"2026-08-03T09:41:21"],
    [87174,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [87175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",804.76,"2026-08-03T09:41:21"],
    [87176,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",66.4,"2026-08-03T09:41:21"],
    [87177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2424.33,"2026-08-03T09:41:21"],
    [87178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",603.57,"2026-08-03T09:41:21"],
    [87179,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [87180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",97.35,"2026-08-03T09:41:21"],
    [87181,"0007456023","2025-07-14T00:00:00",2026,1,516002,"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",184.24,"2026-08-03T09:41:21"],
    [87182,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL   ",2931.38,"2026-08-03T09:41:21"],
    [87183,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",200.0,"2026-08-03T09:41:21"],
    [87184,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",16446.4,"2026-08-03T09:41:21"],
    [87185,"0007442733","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",123.94,"2026-08-03T09:41:21"],
    [87186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",201.19,"2026-08-03T09:41:21"],
    [87187,"HCM7491371","2025-09-10T00:00:00",2026,1,510230,"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",2031.05,"2026-08-03T09:41:21"],
    [87188,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",19955.08,"2026-08-03T09:41:21"],
    [87189,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",57925.99,"2026-08-03T09:41:21"],
    [87190,"APV7482175","2025-08-21T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [87191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [87192,"0007465922","2025-07-29T00:00:00",2026,1,518161,"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",-1145.87,"2026-08-03T09:41:21"],
    [87193,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",115.87,"2026-08-03T09:41:21"],
    [87194,"HCM7501729","2025-09-24T00:00:00",2026,1,519006,"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",11.38,"2026-08-03T09:41:21"],
    [87195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",461.33,"2026-08-03T09:41:21"],
    [87196,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",144.15,"2026-08-03T09:41:21"],
    [87197,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401926","CHRISTAE HARPER ",639.47,"2026-08-03T09:41:21"],
    [87198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",311.52,"2026-08-03T09:41:21"],
    [87199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",422.5,"2026-08-03T09:41:21"],
    [87200,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",505.54,"2026-08-03T09:41:21"],
    [87201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [87202,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-08-03T09:41:21"],
    [87203,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-08-03T09:41:21"],
    [87204,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [87205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",502.97,"2026-08-03T09:41:21"],
    [87206,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",11.87,"2026-08-03T09:41:21"],
    [87207,"APV7448631","2025-07-09T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",522.9,"2026-08-03T09:41:21"],
    [87208,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [87209,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",1.11,"2026-08-03T09:41:21"],
    [87210,"0007445408","2025-07-01T00:00:00",2026,1,652110,"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",16.89,"2026-08-03T09:41:21"],
    [87211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",402.38,"2026-08-03T09:41:21"],
    [87212,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [87213,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"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",5.19,"2026-08-03T09:41:21"],
    [87214,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",12779.0,"2026-08-03T09:41:21"],
    [87215,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-08-03T09:41:21"],
    [87216,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [87217,"0007475466","2025-08-13T00:00:00",2026,1,518606,"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",4.12,"2026-08-03T09:41:21"],
    [87218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1387.04,"2026-08-03T09:41:21"],
    [87219,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",8121.99,"2026-08-03T09:41:21"],
    [87220,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"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",281.27,"2026-08-03T09:41:21"],
    [87221,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",336.11,"2026-08-03T09:41:21"],
    [87222,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"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 ",2099.22,"2026-08-03T09:41:21"],
    [87223,"0007471155","2025-08-08T00:00:00",2026,1,653095,"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",5.13,"2026-08-03T09:41:21"],
    [87224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",170.56,"2026-08-03T09:41:21"],
    [87225,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [87226,"0007468927","2025-07-31T00:00:00",2026,1,539027,"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",180.5,"2026-08-03T09:41:21"],
    [87227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [87228,"ARD7468528","2025-07-31T00:00:00",2026,1,580120,"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",149.34,"2026-08-03T09:41:21"],
    [87229,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",12.04,"2026-08-03T09:41:21"],
    [87230,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [87231,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"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 ",170.91,"2026-08-03T09:41:21"],
    [87232,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",143.31,"2026-08-03T09:41:21"],
    [87233,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"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",10326.89,"2026-08-03T09:41:21"],
    [87234,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",705.84,"2026-08-03T09:41:21"],
    [87235,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-08-03T09:41:21"],
    [87236,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",631.34,"2026-08-03T09:41:21"],
    [87238,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.13,"2026-08-03T09:41:21"],
    [87239,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"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",92.95,"2026-08-03T09:41:21"],
    [87240,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278607","ELKHART AUDIOLOGY REHAB LLC ",14.0,"2026-08-03T09:41:21"],
    [87241,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [87242,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [87243,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",4701.45,"2026-08-03T09:41:21"],
    [87244,"0007446234","2025-07-01T00:00:00",2026,1,653090,"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",25.41,"2026-08-03T09:41:21"],
    [87245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",97.35,"2026-08-03T09:41:21"],
    [87246,"ARD7506298","2025-09-26T00:00:00",2026,1,547038,"SpOp-Recreation",110,"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",-13805.05,"2026-08-03T09:41:21"],
    [87247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",136.29,"2026-08-03T09:41:21"],
    [87248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2423.73,"2026-08-03T09:41:21"],
    [87249,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"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",3504.22,"2026-08-03T09:41:21"],
    [87250,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [87251,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1096.55,"2026-08-03T09:41:21"],
    [87252,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",28688.12,"2026-08-03T09:41:21"],
    [87253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",402.38,"2026-08-03T09:41:21"],
    [87254,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",2331.54,"2026-08-03T09:41:21"],
    [87255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",382.26,"2026-08-03T09:41:21"],
    [87256,"0007484838","2025-08-26T00:00:00",2026,1,652131,"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",-8.08,"2026-08-03T09:41:21"],
    [87257,"APV7497415","2025-09-15T00:00:00",2026,1,541037,"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 ",164.58,"2026-08-03T09:41:21"],
    [87258,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",699.74,"2026-08-03T09:41:21"],
    [87259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER   ",603.57,"2026-08-03T09:41:21"],
    [87260,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [87261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",631.33,"2026-08-03T09:41:21"],
    [87262,"HCM7501692","2025-09-24T00:00:00",2026,1,517005,"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",4233.31,"2026-08-03T09:41:21"],
    [87263,"0007469020","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.74,"2026-08-03T09:41:21"],
    [87264,"HCM7473566","2025-08-13T00:00:00",2026,1,510230,"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",127.4,"2026-08-03T09:41:21"],
    [87265,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",516260.14,"2026-08-03T09:41:21"],
    [87266,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",151.92,"2026-08-03T09:41:21"],
    [87267,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"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",34.59,"2026-08-03T09:41:21"],
    [87268,"0007465095","2025-07-28T00:00:00",2026,1,516005,"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",47.19,"2026-08-03T09:41:21"],
    [87269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",362.14,"2026-08-03T09:41:21"],
    [87270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",516.86,"2026-08-03T09:41:21"],
    [87271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",528.53,"2026-08-03T09:41:21"],
    [87272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",292.05,"2026-08-03T09:41:21"],
    [87273,"APV7489026","2025-09-02T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2774.89,"2026-08-03T09:41:21"],
    [87274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",120.71,"2026-08-03T09:41:21"],
    [87275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",684.85,"2026-08-03T09:41:21"],
    [87276,"APV7482121","2025-08-21T00:00:00",2026,1,538922,"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 ",778.75,"2026-08-03T09:41:21"],
    [87277,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.96,"2026-08-03T09:41:21"],
    [87278,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-08-03T09:41:21"],
    [87279,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",23.88,"2026-08-03T09:41:21"],
    [87280,"0007493390","2025-09-09T00:00:00",2026,1,516005,"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",-19.0,"2026-08-03T09:41:21"],
    [87281,"APV7456231","2025-07-14T00:00:00",2026,1,539107,"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 ",9247.5,"2026-08-03T09:41:21"],
    [87282,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",670.0,"2026-08-03T09:41:21"],
    [87283,"HCM7473525","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [87284,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",29.1,"2026-08-03T09:41:21"],
    [87285,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"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",244.51,"2026-08-03T09:41:21"],
    [87286,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"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 ",864.47,"2026-08-03T09:41:21"],
    [87287,"0007493482","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.1,"2026-08-03T09:41:21"],
    [87288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",732.56,"2026-08-03T09:41:21"],
    [87289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS  ",594.92,"2026-08-03T09:41:21"],
    [87290,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [87291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1302.1,"2026-08-03T09:41:21"],
    [87292,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",18728.81,"2026-08-03T09:41:21"],
    [87293,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",74886.56,"2026-08-03T09:41:21"],
    [87294,"EXV7503616","2025-09-15T00:00:00",2026,1,595110,"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",138.92,"2026-08-03T09:41:21"],
    [87295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",845.0,"2026-08-03T09:41:21"],
    [87296,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"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",18.33,"2026-08-03T09:41:21"],
    [87297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",272.58,"2026-08-03T09:41:21"],
    [87298,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"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 ",9669.51,"2026-08-03T09:41:21"],
    [87299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",201.19,"2026-08-03T09:41:21"],
    [87300,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",49.19,"2026-08-03T09:41:21"],
    [87301,"0007508908","2025-09-30T00:00:00",2026,1,520212,"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",43.45,"2026-08-03T09:41:21"],
    [87302,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",78.03,"2026-08-03T09:41:21"],
    [87303,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",503.7,"2026-08-03T09:41:21"],
    [87304,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",257.33,"2026-08-03T09:41:21"],
    [87305,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"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",440.7,"2026-08-03T09:41:21"],
    [87306,"APV7493780","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",68.78,"2026-08-03T09:41:21"],
    [87307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",874.98,"2026-08-03T09:41:21"],
    [87308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",603.57,"2026-08-03T09:41:21"],
    [87309,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [87310,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [87311,"APV7478561","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-08-03T09:41:21"],
    [87312,"HCM7455718","2025-07-16T00:00:00",2026,1,519503,"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",21.44,"2026-08-03T09:41:21"],
    [87313,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-08-03T09:41:21"],
    [87314,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.71,"2026-08-03T09:41:21"],
    [87315,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",190.0,"2026-08-03T09:41:21"],
    [87316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3092.49,"2026-08-03T09:41:21"],
    [87317,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",6528.92,"2026-08-03T09:41:21"],
    [87318,"APV7448568","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-08-03T09:41:21"],
    [87319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",201.19,"2026-08-03T09:41:21"],
    [87320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1051.38,"2026-08-03T09:41:21"],
    [87321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",194.7,"2026-08-03T09:41:21"],
    [87322,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [87323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",328.26,"2026-08-03T09:41:21"],
    [87324,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",745.01,"2026-08-03T09:41:21"],
    [87325,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",0.0,"2026-08-03T09:41:21"],
    [87326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",406.14,"2026-08-03T09:41:21"],
    [87327,"APV7495526","2025-09-11T00:00:00",2026,1,539131,"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 ",3004.78,"2026-08-03T09:41:21"],
    [87328,"0007492479","2025-09-08T00:00:00",2026,1,516005,"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",3043.07,"2026-08-03T09:41:21"],
    [87329,"0007449167","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",34.48,"2026-08-03T09:41:21"],
    [87330,"0007466843","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [87331,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",379.99,"2026-08-03T09:41:21"],
    [87332,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [87333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.9,"2026-08-03T09:41:21"],
    [87334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1349.18,"2026-08-03T09:41:21"],
    [87335,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [87336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",253.11,"2026-08-03T09:41:21"],
    [87337,"HCM7501726","2025-09-24T00:00:00",2026,1,510201,"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",38.83,"2026-08-03T09:41:21"],
    [87338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",402.38,"2026-08-03T09:41:21"],
    [87339,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-08-03T09:41:21"],
    [87340,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.23,"2026-08-03T09:41:21"],
    [87341,"0007460802","2025-08-01T00:00:00",2026,1,519230,"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",10093.32,"2026-08-03T09:41:21"],
    [87342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER       ",201.19,"2026-08-03T09:41:21"],
    [87343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2831.15,"2026-08-03T09:41:21"],
    [87344,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-08-03T09:41:21"],
    [87345,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",4815.0,"2026-08-03T09:41:21"],
    [87346,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [87347,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"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",61539.67,"2026-08-03T09:41:21"],
    [87348,"0007460802","2025-08-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [87349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",728.71,"2026-08-03T09:41:21"],
    [87350,"0007484851","2025-08-27T00:00:00",2026,1,518161,"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",4871.72,"2026-08-03T09:41:21"],
    [87351,"HCM7440253","2025-07-02T00:00:00",2026,1,517003,"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",3899.43,"2026-08-03T09:41:21"],
    [87352,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [87353,"APV7466194","2025-07-29T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",78.0,"2026-08-03T09:41:21"],
    [87354,"APV7492003","2025-09-05T00:00:00",2026,1,531045,"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 ",-48.91,"2026-08-03T09:41:21"],
    [87355,"APV7461128","2025-07-09T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",35996.23,"2026-08-03T09:41:21"],
    [87356,"APV7471420","2025-08-05T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1801.16,"2026-08-03T09:41:21"],
    [87357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",502.97,"2026-08-03T09:41:21"],
    [87358,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",85.0,"2026-08-03T09:41:21"],
    [87359,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",864027.89,"2026-08-03T09:41:21"],
    [87360,"APV7492007","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",33704.0,"2026-08-03T09:41:21"],
    [87361,"HCM7473555","2025-08-13T00:00:00",2026,1,519722,"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",149.88,"2026-08-03T09:41:21"],
    [87362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1267.49,"2026-08-03T09:41:21"],
    [87363,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.14,"2026-08-03T09:41:21"],
    [87364,"APV7484993","2025-08-26T00:00:00",2026,1,533033,"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 ",44.85,"2026-08-03T09:41:21"],
    [87365,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",4470.54,"2026-08-03T09:41:21"],
    [87366,"EXV7494942","2025-09-01T00:00:00",2026,1,595570,"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",23.0,"2026-08-03T09:41:21"],
    [87367,"0007442662","2025-07-08T00:00:00",2026,1,659307,"Large Project 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",5000.0,"2026-08-03T09:41:21"],
    [87368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",194.7,"2026-08-03T09:41:21"],
    [87369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",681.45,"2026-08-03T09:41:21"],
    [87370,"0007442638","2025-07-02T00:00:00",2026,1,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",7.32,"2026-08-03T09:41:21"],
    [87371,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",5.06,"2026-08-03T09:41:21"],
    [87372,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [87373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",292.05,"2026-08-03T09:41:21"],
    [87374,"HCM7440259","2025-07-02T00:00:00",2026,1,517003,"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",94.95,"2026-08-03T09:41:21"],
    [87375,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [87376,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",7728.29,"2026-08-03T09:41:21"],
    [87377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",523.1,"2026-08-03T09:41:21"],
    [87378,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",330.62,"2026-08-03T09:41:21"],
    [87379,"0007500725","2025-09-19T00:00:00",2026,1,571209,"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,"2026-08-03T09:41:21"],
    [87380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR  ",377.23,"2026-08-03T09:41:21"],
    [87381,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.91,"2026-08-03T09:41:21"],
    [87382,"0007487722","2025-09-08T00:00:00",2026,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [87383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",233.25,"2026-08-03T09:41:21"],
    [87384,"APV7462011","2025-07-22T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",67.5,"2026-08-03T09:41:21"],
    [87385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",241.42,"2026-08-03T09:41:21"],
    [87386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",389.4,"2026-08-03T09:41:21"],
    [87387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1502.49,"2026-08-03T09:41:21"],
    [87388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1730.44,"2026-08-03T09:41:21"],
    [87389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",603.57,"2026-08-03T09:41:21"],
    [87390,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1753394.23,"2026-08-03T09:41:21"],
    [87391,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30403.95,"2026-08-03T09:41:21"],
    [87392,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [87393,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",21545.66,"2026-08-03T09:41:21"],
    [87394,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",44.96,"2026-08-03T09:41:21"],
    [87395,"APV7461039","2025-07-21T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4260.45,"2026-08-03T09:41:21"],
    [87396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",603.57,"2026-08-03T09:41:21"],
    [87397,"0007500755","2025-09-19T00:00:00",2026,1,516004,"FICA - Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87398,"0007457008","2025-07-15T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [87399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",233.64,"2026-08-03T09:41:21"],
    [87400,"APV7481337","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",272535.76,"2026-08-03T09:41:21"],
    [87401,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3770.0,"2026-08-03T09:41:21"],
    [87402,"0007478188","2025-08-15T00:00:00",2026,1,517005,"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",20635.55,"2026-08-03T09:41:21"],
    [87403,"HCM7455720","2025-07-16T00:00:00",2026,1,518161,"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",10849.63,"2026-08-03T09:41:21"],
    [87404,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [87405,"HCM7482905","2025-08-27T00:00:00",2026,1,517005,"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",837.16,"2026-08-03T09:41:21"],
    [87406,"APV7501088","2025-09-19T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",733.18,"2026-08-03T09:41:21"],
    [87407,"0007484794","2025-08-26T00:00:00",2026,1,519006,"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",1.79,"2026-08-03T09:41:21"],
    [87408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",160.95,"2026-08-03T09:41:21"],
    [87409,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1352.51,"2026-08-03T09:41:21"],
    [87410,"0007484760","2025-08-26T00:00:00",2026,1,518161,"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",11667.27,"2026-08-03T09:41:21"],
    [87411,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",43.12,"2026-08-03T09:41:21"],
    [87412,"0007470002","2025-07-31T00:00:00",2026,1,518606,"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",2.4,"2026-08-03T09:41:21"],
    [87413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES  ",494.93,"2026-08-03T09:41:21"],
    [87414,"0007471874","2025-08-06T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-572.0,"2026-08-03T09:41:21"],
    [87415,"EXV7508707","2025-09-30T00:00:00",2026,1,595110,"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",310.63,"2026-08-03T09:41:21"],
    [87416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",377.23,"2026-08-03T09:41:21"],
    [87417,"APV7504340","2025-09-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",27443.16,"2026-08-03T09:41:21"],
    [87418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",241.43,"2026-08-03T09:41:21"],
    [87419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [87420,"HCM7465006","2025-07-30T00:00:00",2026,1,510220,"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",93.55,"2026-08-03T09:41:21"],
    [87421,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",464.75,"2026-08-03T09:41:21"],
    [87423,"0007460802","2025-08-01T00:00:00",2026,1,653090,"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",2509.42,"2026-08-03T09:41:21"],
    [87424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",376.62,"2026-08-03T09:41:21"],
    [87425,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121706","HOBART CITY SCHOOL TREASURER ",25808.72,"2026-08-03T09:41:21"],
    [87426,"0007442646","2025-07-08T00:00:00",2026,1,652072,"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",494.6,"2026-08-03T09:41:21"],
    [87427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1710.12,"2026-08-03T09:41:21"],
    [87428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",342.02,"2026-08-03T09:41:21"],
    [87429,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",69707.0,"2026-08-03T09:41:21"],
    [87430,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"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 ",321471.66,"2026-08-03T09:41:21"],
    [87431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1844.31,"2026-08-03T09:41:21"],
    [87432,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",1482.91,"2026-08-03T09:41:21"],
    [87433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1307.73,"2026-08-03T09:41:21"],
    [87434,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1039.64,"2026-08-03T09:41:21"],
    [87435,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"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 ",20611.44,"2026-08-03T09:41:21"],
    [87436,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-08-03T09:41:21"],
    [87437,"APV7448555","2025-07-09T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",303.98,"2026-08-03T09:41:21"],
    [87438,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",5625.52,"2026-08-03T09:41:21"],
    [87439,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",29442.86,"2026-08-03T09:41:21"],
    [87440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",801.78,"2026-08-03T09:41:21"],
    [87441,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"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",1708.56,"2026-08-03T09:41:21"],
    [87442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR  ",772.57,"2026-08-03T09:41:21"],
    [87443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",558.3,"2026-08-03T09:41:21"],
    [87444,"0007466912","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.77,"2026-08-03T09:41:21"],
    [87445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.9,"2026-08-03T09:41:21"],
    [87446,"HCM7473570","2025-08-13T00:00:00",2026,1,510230,"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",2677.49,"2026-08-03T09:41:21"],
    [87447,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",32523.59,"2026-08-03T09:41:21"],
    [87448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL   ",954.45,"2026-08-03T09:41:21"],
    [87449,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.88,"2026-08-03T09:41:21"],
    [87450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",700.14,"2026-08-03T09:41:21"],
    [87451,"0007466942","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [87452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",221.31,"2026-08-03T09:41:21"],
    [87453,"0007478188","2025-08-15T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-14.94,"2026-08-03T09:41:21"],
    [87454,"EXV7511011","2025-09-26T00:00:00",2026,1,595110,"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",171.68,"2026-08-03T09:41:21"],
    [87455,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8.89,"2026-08-03T09:41:21"],
    [87456,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-08-03T09:41:21"],
    [87457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1359.44,"2026-08-03T09:41:21"],
    [87458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1098.9,"2026-08-03T09:41:21"],
    [87459,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [87460,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2718.42,"2026-08-03T09:41:21"],
    [87461,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [87462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",377.23,"2026-08-03T09:41:21"],
    [87463,"0007470002","2025-07-31T00:00:00",2026,1,510150,"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",2247.03,"2026-08-03T09:41:21"],
    [87464,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [87465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",721.46,"2026-08-03T09:41:21"],
    [87466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR    ",464.75,"2026-08-03T09:41:21"],
    [87467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1630.44,"2026-08-03T09:41:21"],
    [87468,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf 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",54.7,"2026-08-03T09:41:21"],
    [87469,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [87470,"0007465952","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.55,"2026-08-03T09:41:21"],
    [87471,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",473.12,"2026-08-03T09:41:21"],
    [87472,"HCM7465044","2025-07-30T00:00:00",2026,1,518161,"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",1606.42,"2026-08-03T09:41:21"],
    [87473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA  ",438.59,"2026-08-03T09:41:21"],
    [87474,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",41789.13,"2026-08-03T09:41:21"],
    [87475,"APV7500121","2025-09-18T00:00:00",2026,1,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2.96,"2026-08-03T09:41:21"],
    [87476,"0007467772","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [87477,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2042.25,"2026-08-03T09:41:21"],
    [87478,"0007505810","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",73231.42,"2026-08-03T09:41:21"],
    [87479,"ARD7478735","2025-08-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-153838.56,"2026-08-03T09:41:21"],
    [87480,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",465.17,"2026-08-03T09:41:21"],
    [87481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",424.44,"2026-08-03T09:41:21"],
    [87482,"APV7473797","2025-08-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",26059.16,"2026-08-03T09:41:21"],
    [87483,"APV7443761","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7741.08,"2026-08-03T09:41:21"],
    [87484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1432.88,"2026-08-03T09:41:21"],
    [87485,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",184.39,"2026-08-03T09:41:21"],
    [87486,"0007464199","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3419768.24,"2026-08-03T09:41:21"],
    [87487,"HCM7473542","2025-08-13T00:00:00",2026,1,519006,"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",42.0,"2026-08-03T09:41:21"],
    [87488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",868.73,"2026-08-03T09:41:21"],
    [87489,"HCM7482886","2025-08-27T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [87490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",261.55,"2026-08-03T09:41:21"],
    [87491,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"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",1765.2,"2026-08-03T09:41:21"],
    [87492,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"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 ",192.79,"2026-08-03T09:41:21"],
    [87493,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [87494,"0007488502","2025-09-01T00:00:00",2026,1,659262,"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",1.99,"2026-08-03T09:41:21"],
    [87495,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"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",106.88,"2026-08-03T09:41:21"],
    [87496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",219.3,"2026-08-03T09:41:21"],
    [87497,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",252.43,"2026-08-03T09:41:21"],
    [87498,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-08-03T09:41:21"],
    [87499,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",212.93,"2026-08-03T09:41:21"],
    [87500,"APV7504187","2025-09-24T00:00:00",2026,1,555539,"Shop equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",1132.29,"2026-08-03T09:41:21"],
    [87501,"0007471159","2025-08-05T00:00:00",2026,1,518161,"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",123.69,"2026-08-03T09:41:21"],
    [87502,"0007468927","2025-07-31T00:00:00",2026,1,539027,"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",3.17,"2026-08-03T09:41:21"],
    [87503,"0007484778","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2310.08,"2026-08-03T09:41:21"],
    [87504,"0007487618","2025-09-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [87505,"APV7458262","2025-07-16T00:00:00",2026,1,520202,"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 ",804.61,"2026-08-03T09:41:21"],
    [87506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",339.21,"2026-08-03T09:41:21"],
    [87507,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-08-03T09:41:21"],
    [87508,"APV7494636","2025-09-10T00:00:00",2026,1,547012,"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 ",4448.84,"2026-08-03T09:41:21"],
    [87509,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",121.23,"2026-08-03T09:41:21"],
    [87510,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",650.0,"2026-08-03T09:41:21"],
    [87511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",241.82,"2026-08-03T09:41:21"],
    [87512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON  ",929.1,"2026-08-03T09:41:21"],
    [87513,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",1156.95,"2026-08-03T09:41:21"],
    [87514,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",315132.05,"2026-08-03T09:41:21"],
    [87515,"APV7467158","2025-07-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",64799.27,"2026-08-03T09:41:21"],
    [87516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2158.25,"2026-08-03T09:41:21"],
    [87517,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000203237","CYNTHIA MCGUIRE ",2512.91,"2026-08-03T09:41:21"],
    [87518,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [87519,"HCM7473525","2025-08-13T00:00:00",2026,1,517003,"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",308.57,"2026-08-03T09:41:21"],
    [87520,"0007494273","2025-09-01T00:00:00",2026,1,653901,"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",0.16,"2026-08-03T09:41:21"],
    [87521,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",5.46,"2026-08-03T09:41:21"],
    [87522,"0007487648","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.3,"2026-08-03T09:41:21"],
    [87523,"ARD7459647","2025-07-17T00:00:00",2026,1,580120,"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",-3000.0,"2026-08-03T09:41:21"],
    [87524,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"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 ",26632.58,"2026-08-03T09:41:21"],
    [87525,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [87526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",704.17,"2026-08-03T09:41:21"],
    [87527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS  ",214.17,"2026-08-03T09:41:21"],
    [87528,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [87529,"HCM7473496","2025-08-13T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"],
    [87530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",528.52,"2026-08-03T09:41:21"],
    [87531,"APV7491864","2025-09-05T00:00:00",2026,1,543010,"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","0000420728","HAHN SYSTEMS LLC  ",356.5,"2026-08-03T09:41:21"],
    [87532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",965.71,"2026-08-03T09:41:21"],
    [87533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",274.83,"2026-08-03T09:41:21"],
    [87534,"0007504014","2025-09-24T00:00:00",2026,1,510150,"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",7993.97,"2026-08-03T09:41:21"],
    [87535,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.36,"2026-08-03T09:41:21"],
    [87536,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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",11.93,"2026-08-03T09:41:21"],
    [87537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",488.36,"2026-08-03T09:41:21"],
    [87538,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [87539,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",8.37,"2026-08-03T09:41:21"],
    [87540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS  ",272.58,"2026-08-03T09:41:21"],
    [87541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.88,"2026-08-03T09:41:21"],
    [87542,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [87543,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",14650.93,"2026-08-03T09:41:21"],
    [87544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",915.09,"2026-08-03T09:41:21"],
    [87545,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",338.79,"2026-08-03T09:41:21"],
    [87546,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",161.55,"2026-08-03T09:41:21"],
    [87547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER    ",274.82,"2026-08-03T09:41:21"],
    [87548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",184.96,"2026-08-03T09:41:21"],
    [87549,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",160.0,"2026-08-03T09:41:21"],
    [87550,"0007494333","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87551,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4282.04,"2026-08-03T09:41:21"],
    [87552,"0007460802","2025-08-01T00:00:00",2026,1,546023,"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",1033.09,"2026-08-03T09:41:21"],
    [87553,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",580.47,"2026-08-03T09:41:21"],
    [87554,"0007466885","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [87555,"HCM7501726","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6270.58,"2026-08-03T09:41:21"],
    [87556,"APV7487033","2025-08-28T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1503999.15,"2026-08-03T09:41:21"],
    [87557,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [87558,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077416","S. MONTGOMERY COMM SCHL TREAS ",250180.99,"2026-08-03T09:41:21"],
    [87559,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",9720.53,"2026-08-03T09:41:21"],
    [87560,"EXV7459776","2025-07-14T00:00:00",2026,1,595150,"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",112.64,"2026-08-03T09:41:21"],
    [87561,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [87562,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",5397.7,"2026-08-03T09:41:21"],
    [87563,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",11401.2,"2026-08-03T09:41:21"],
    [87564,"0007461691","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32958.0,"2026-08-03T09:41:21"],
    [87565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",402.38,"2026-08-03T09:41:21"],
    [87566,"0007442699","2025-07-08T00:00:00",2026,1,652110,"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",431.06,"2026-08-03T09:41:21"],
    [87567,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"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 ",2438.62,"2026-08-03T09:41:21"],
    [87568,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"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 ",64000.0,"2026-08-03T09:41:21"],
    [87569,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL   ",16604.6,"2026-08-03T09:41:21"],
    [87570,"APV7463614","2025-07-24T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",1023.5,"2026-08-03T09:41:21"],
    [87571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",100.6,"2026-08-03T09:41:21"],
    [87572,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [87573,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",34789.01,"2026-08-03T09:41:21"],
    [87574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",201.19,"2026-08-03T09:41:21"],
    [87575,"0007469994","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [87576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",201.19,"2026-08-03T09:41:21"],
    [87577,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.75,"2026-08-03T09:41:21"],
    [87578,"0007442638","2025-07-02T00:00:00",2026,1,518796,"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",6.55,"2026-08-03T09:41:21"],
    [87579,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-08-03T09:41:21"],
    [87580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1549.03,"2026-08-03T09:41:21"],
    [87581,"0007492487","2025-09-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [87582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",486.75,"2026-08-03T09:41:21"],
    [87583,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4741.02,"2026-08-03T09:41:21"],
    [87584,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",384.49,"2026-08-03T09:41:21"],
    [87585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",784.64,"2026-08-03T09:41:21"],
    [87586,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",2169.97,"2026-08-03T09:41:21"],
    [87587,"0007471142","2025-08-05T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87588,"0007481039","2025-08-20T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [87589,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",4.93,"2026-08-03T09:41:21"],
    [87590,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",0.0,"2026-08-03T09:41:21"],
    [87591,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",26178.23,"2026-08-03T09:41:21"],
    [87592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",194.7,"2026-08-03T09:41:21"],
    [87593,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",72637.04,"2026-08-03T09:41:21"],
    [87594,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [87595,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",3993.63,"2026-08-03T09:41:21"],
    [87596,"0007487722","2025-09-08T00:00:00",2026,1,652072,"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",103.46,"2026-08-03T09:41:21"],
    [87597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2730.75,"2026-08-03T09:41:21"],
    [87598,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",202.26,"2026-08-03T09:41:21"],
    [87599,"0007493364","2025-09-09T00:00:00",2026,1,531013,"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,"2026-08-03T09:41:21"],
    [87600,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-08-03T09:41:21"],
    [87601,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [87602,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",62.64,"2026-08-03T09:41:21"],
    [87603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1390.62,"2026-08-03T09:41:21"],
    [87604,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"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",13.57,"2026-08-03T09:41:21"],
    [87605,"0007486661","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.62,"2026-08-03T09:41:21"],
    [87606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",603.57,"2026-08-03T09:41:21"],
    [87607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",241.42,"2026-08-03T09:41:21"],
    [87608,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [87609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",817.74,"2026-08-03T09:41:21"],
    [87610,"0007442539","2025-07-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [87611,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.05,"2026-08-03T09:41:21"],
    [87612,"APV7467158","2025-07-30T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",5505.73,"2026-08-03T09:41:21"],
    [87613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",684.05,"2026-08-03T09:41:21"],
    [87614,"0007494400","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [87615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",219.3,"2026-08-03T09:41:21"],
    [87616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",603.57,"2026-08-03T09:41:21"],
    [87617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",424.45,"2026-08-03T09:41:21"],
    [87618,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",271.51,"2026-08-03T09:41:21"],
    [87619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH      ",301.79,"2026-08-03T09:41:21"],
    [87620,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"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",2074.56,"2026-08-03T09:41:21"],
    [87621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",419.88,"2026-08-03T09:41:21"],
    [87622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",934.56,"2026-08-03T09:41:21"],
    [87623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",502.98,"2026-08-03T09:41:21"],
    [87624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",643.4,"2026-08-03T09:41:21"],
    [87625,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.26,"2026-08-03T09:41:21"],
    [87626,"APV7449384","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",0.0,"2026-08-03T09:41:21"],
    [87627,"0007503852","2025-09-24T00:00:00",2026,1,518161,"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",-705.23,"2026-08-03T09:41:21"],
    [87628,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-08-03T09:41:21"],
    [87629,"0007467886","2025-08-01T00:00:00",2026,1,510101,"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",69.27,"2026-08-03T09:41:21"],
    [87630,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",489749.74,"2026-08-03T09:41:21"],
    [87631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",377.23,"2026-08-03T09:41:21"],
    [87632,"APV7448555","2025-07-09T00:00:00",2026,1,543069,"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 ",1442.18,"2026-08-03T09:41:21"],
    [87633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",201.19,"2026-08-03T09:41:21"],
    [87634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",511.47,"2026-08-03T09:41:21"],
    [87635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER  ",434.36,"2026-08-03T09:41:21"],
    [87636,"0007449167","2025-07-09T00:00:00",2026,1,516005,"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",1.66,"2026-08-03T09:41:21"],
    [87637,"APV7499185","2025-09-17T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",153.75,"2026-08-03T09:41:21"],
    [87638,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",19739.44,"2026-08-03T09:41:21"],
    [87639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",533.48,"2026-08-03T09:41:21"],
    [87640,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [87641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",201.19,"2026-08-03T09:41:21"],
    [87642,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",18427.88,"2026-08-03T09:41:21"],
    [87643,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.95,"2026-08-03T09:41:21"],
    [87644,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.58,"2026-08-03T09:41:21"],
    [87645,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [87646,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",839.0,"2026-08-03T09:41:21"],
    [87647,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",109.58,"2026-08-03T09:41:21"],
    [87648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [87649,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-08-03T09:41:21"],
    [87650,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014704","HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [87651,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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  ",29007.11,"2026-08-03T09:41:21"],
    [87652,"0007486523","2025-08-13T00:00:00",2026,1,518796,"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",42.92,"2026-08-03T09:41:21"],
    [87653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",518.29,"2026-08-03T09:41:21"],
    [87654,"0007503939","2025-09-24T00:00:00",2026,1,518606,"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",5.5,"2026-08-03T09:41:21"],
    [87655,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",332.98,"2026-08-03T09:41:21"],
    [87656,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [87657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",573.39,"2026-08-03T09:41:21"],
    [87658,"APV7473798","2025-08-08T00:00:00",2026,1,531020,"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 ",271688.55,"2026-08-03T09:41:21"],
    [87659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",194.7,"2026-08-03T09:41:21"],
    [87660,"0007508910","2025-09-30T00:00:00",2026,1,659304,"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",167.91,"2026-08-03T09:41:21"],
    [87661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",140.83,"2026-08-03T09:41:21"],
    [87662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [87663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",603.57,"2026-08-03T09:41:21"],
    [87664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",892.7,"2026-08-03T09:41:21"],
    [87665,"0007466934","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3548.57,"2026-08-03T09:41:21"],
    [87666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",486.48,"2026-08-03T09:41:21"],
    [87667,"0007466942","2025-08-08T00:00:00",2026,1,659287,"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",316.19,"2026-08-03T09:41:21"],
    [87668,"0007442665","2025-07-08T00:00:00",2026,1,652131,"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",28.28,"2026-08-03T09:41:21"],
    [87669,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"],
    [87670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",221.31,"2026-08-03T09:41:21"],
    [87671,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",2408.7,"2026-08-03T09:41:21"],
    [87672,"APV7474621","2025-08-11T00:00:00",2026,1,547032,"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 ",36.24,"2026-08-03T09:41:21"],
    [87673,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-08-03T09:41:21"],
    [87674,"APV7474786","2025-08-11T00:00:00",2026,1,573100,"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 ",38466.0,"2026-08-03T09:41:21"],
    [87675,"APV7468291","2025-07-31T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-08-03T09:41:21"],
    [87676,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"],
    [87677,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",151.0,"2026-08-03T09:41:21"],
    [87678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",241.42,"2026-08-03T09:41:21"],
    [87679,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"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",36.42,"2026-08-03T09:41:21"],
    [87680,"0007446236","2025-07-09T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1494.13,"2026-08-03T09:41:21"],
    [87682,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2088.45,"2026-08-03T09:41:21"],
    [87683,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-08-03T09:41:21"],
    [87684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",442.62,"2026-08-03T09:41:21"],
    [87685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1725.63,"2026-08-03T09:41:21"],
    [87686,"0007494400","2025-09-01T00:00:00",2026,1,517005,"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",256.82,"2026-08-03T09:41:21"],
    [87687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",764.52,"2026-08-03T09:41:21"],
    [87688,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [87689,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [87690,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [87691,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [87692,"0007501877","2025-09-22T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [87693,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",3890.31,"2026-08-03T09:41:21"],
    [87694,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [87695,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"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 ",153.39,"2026-08-03T09:41:21"],
    [87696,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",57.1,"2026-08-03T09:41:21"],
    [87697,"HCM7473568","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.75,"2026-08-03T09:41:21"],
    [87698,"HCM7455696","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.04,"2026-08-03T09:41:21"],
    [87699,"HCM7465009","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [87700,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-08-03T09:41:21"],
    [87701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS  ",414.12,"2026-08-03T09:41:21"],
    [87702,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.28,"2026-08-03T09:41:21"],
    [87703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",502.97,"2026-08-03T09:41:21"],
    [87704,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"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",118.33,"2026-08-03T09:41:21"],
    [87705,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1467.08,"2026-08-03T09:41:21"],
    [87706,"0007497217","2025-09-15T00:00:00",2026,1,652072,"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",-164.64,"2026-08-03T09:41:21"],
    [87707,"0007492487","2025-09-08T00:00:00",2026,1,659264,"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",163.0,"2026-08-03T09:41:21"],
    [87708,"APV7479470","2025-08-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",184.72,"2026-08-03T09:41:21"],
    [87709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",60.35,"2026-08-03T09:41:21"],
    [87710,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",91032.44,"2026-08-03T09:41:21"],
    [87711,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-08-03T09:41:21"],
    [87712,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",18184.11,"2026-08-03T09:41:21"],
    [87713,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1255.31,"2026-08-03T09:41:21"],
    [87714,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [87715,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [87716,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",997.52,"2026-08-03T09:41:21"],
    [87717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",382.26,"2026-08-03T09:41:21"],
    [87718,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [87719,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",59.55,"2026-08-03T09:41:21"],
    [87720,"EXV7497810","2025-09-03T00:00:00",2026,1,595110,"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",297.32,"2026-08-03T09:41:21"],
    [87721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.6,"2026-08-03T09:41:21"],
    [87722,"APV7508202","2025-09-30T00:00:00",2026,1,532074,"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 ",1724.95,"2026-08-03T09:41:21"],
    [87723,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-08-03T09:41:21"],
    [87724,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6375.13,"2026-08-03T09:41:21"],
    [87725,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",104.65,"2026-08-03T09:41:21"],
    [87726,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",17854.14,"2026-08-03T09:41:21"],
    [87727,"0007494273","2025-09-01T00:00:00",2026,1,519110,"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",54.37,"2026-08-03T09:41:21"],
    [87728,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [87729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",301.78,"2026-08-03T09:41:21"],
    [87730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3176.39,"2026-08-03T09:41:21"],
    [87731,"APV7467041","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",26990.47,"2026-08-03T09:41:21"],
    [87732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",704.17,"2026-08-03T09:41:21"],
    [87733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",1341.13,"2026-08-03T09:41:21"],
    [87734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",330.99,"2026-08-03T09:41:21"],
    [87735,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",22.94,"2026-08-03T09:41:21"],
    [87736,"0007494400","2025-09-01T00:00:00",2026,1,652370,"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",3.0,"2026-08-03T09:41:21"],
    [87737,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"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,"2026-08-03T09:41:21"],
    [87738,"0007484760","2025-08-26T00:00:00",2026,1,517005,"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",315.57,"2026-08-03T09:41:21"],
    [87739,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",363.13,"2026-08-03T09:41:21"],
    [87740,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St 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",248.05,"2026-08-03T09:41:21"],
    [87741,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",21730.98,"2026-08-03T09:41:21"],
    [87742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",573.39,"2026-08-03T09:41:21"],
    [87743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",603.57,"2026-08-03T09:41:21"],
    [87744,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"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",2.83,"2026-08-03T09:41:21"],
    [87745,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",1192.02,"2026-08-03T09:41:21"],
    [87746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [87747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [87748,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"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 ",11640.57,"2026-08-03T09:41:21"],
    [87749,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-08-03T09:41:21"],
    [87750,"0007445244","2025-07-01T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"],
    [87751,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",125.0,"2026-08-03T09:41:21"],
    [87752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",194.7,"2026-08-03T09:41:21"],
    [87753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",230.33,"2026-08-03T09:41:21"],
    [87754,"0007465999","2025-07-29T00:00:00",2026,1,516002,"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",184.23,"2026-08-03T09:41:21"],
    [87755,"HCM7491373","2025-09-10T00:00:00",2026,1,517005,"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",5725.61,"2026-08-03T09:41:21"],
    [87756,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [87757,"0007508907","2025-09-30T00:00:00",2026,1,519110,"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",1685.39,"2026-08-03T09:41:21"],
    [87758,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",39462.59,"2026-08-03T09:41:21"],
    [87759,"APV7489782","2025-09-03T00:00:00",2026,1,547157,"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 ",3.84,"2026-08-03T09:41:21"],
    [87760,"HCM7501726","2025-09-24T00:00:00",2026,1,518606,"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",18.1,"2026-08-03T09:41:21"],
    [87761,"APV7506049","2025-09-22T00:00:00",2026,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-08-03T09:41:21"],
    [87762,"0007490472","2025-09-04T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [87763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",311.52,"2026-08-03T09:41:21"],
    [87764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",351.47,"2026-08-03T09:41:21"],
    [87765,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"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 ",558273.35,"2026-08-03T09:41:21"],
    [87766,"0007481055","2025-08-20T00:00:00",2026,1,519006,"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",27.86,"2026-08-03T09:41:21"],
    [87767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",311.52,"2026-08-03T09:41:21"],
    [87768,"0007444277","2025-07-07T00:00:00",2026,1,519503,"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",3.0,"2026-08-03T09:41:21"],
    [87769,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",1775.0,"2026-08-03T09:41:21"],
    [87770,"0007486703","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.67,"2026-08-03T09:41:21"],
    [87771,"0007492446","2025-09-08T00:00:00",2026,1,652134,"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",0.14,"2026-08-03T09:41:21"],
    [87772,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",22500.0,"2026-08-03T09:41:21"],
    [87773,"APV7455005","2025-07-09T00:00:00",2026,1,546002,"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 ",1920.99,"2026-08-03T09:41:21"],
    [87774,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [87775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS  ",603.57,"2026-08-03T09:41:21"],
    [87776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK  ",528.53,"2026-08-03T09:41:21"],
    [87777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH   ",140.83,"2026-08-03T09:41:21"],
    [87778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS   ",573.39,"2026-08-03T09:41:21"],
    [87779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",866.52,"2026-08-03T09:41:21"],
    [87780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",404.0,"2026-08-03T09:41:21"],
    [87781,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [87782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",328.26,"2026-08-03T09:41:21"],
    [87783,"APV7477534","2025-08-14T00:00:00",2026,1,521004,"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  ",508.58,"2026-08-03T09:41:21"],
    [87784,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"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",50.56,"2026-08-03T09:41:21"],
    [87785,"APV7507090","2025-09-29T00:00:00",2026,1,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",400.0,"2026-08-03T09:41:21"],
    [87786,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",32.01,"2026-08-03T09:41:21"],
    [87787,"EXV7475977","2025-08-04T00:00:00",2026,1,595110,"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",102.41,"2026-08-03T09:41:21"],
    [87788,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",291306.0,"2026-08-03T09:41:21"],
    [87789,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",160.04,"2026-08-03T09:41:21"],
    [87790,"0007494400","2025-09-01T00:00:00",2026,1,518606,"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",2.5,"2026-08-03T09:41:21"],
    [87791,"APV7496662","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",52947.92,"2026-08-03T09:41:21"],
    [87792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",623.04,"2026-08-03T09:41:21"],
    [87793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",261.55,"2026-08-03T09:41:21"],
    [87794,"0007485689","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"],
    [87795,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",17553.8,"2026-08-03T09:41:21"],
    [87796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",297.56,"2026-08-03T09:41:21"],
    [87797,"APV7493659","2025-09-09T00:00:00",2026,1,545006,"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 ",356.93,"2026-08-03T09:41:21"],
    [87798,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",300.0,"2026-08-03T09:41:21"],
    [87799,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [87800,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",70320.07,"2026-08-03T09:41:21"],
    [87801,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",3655.34,"2026-08-03T09:41:21"],
    [87802,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY  ",2822.09,"2026-08-03T09:41:21"],
    [87803,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",1246.47,"2026-08-03T09:41:21"],
    [87804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",911.79,"2026-08-03T09:41:21"],
    [87805,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"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 ",141.97,"2026-08-03T09:41:21"],
    [87806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1431.24,"2026-08-03T09:41:21"],
    [87807,"0007478188","2025-08-15T00:00:00",2026,1,517003,"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",5595.52,"2026-08-03T09:41:21"],
    [87808,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",38.59,"2026-08-03T09:41:21"],
    [87809,"0007441177","2025-07-02T00:00:00",2026,1,519006,"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",12.18,"2026-08-03T09:41:21"],
    [87810,"EXV7448947","2025-07-07T00:00:00",2026,1,595110,"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",155.29,"2026-08-03T09:41:21"],
    [87811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",253.11,"2026-08-03T09:41:21"],
    [87812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",594.92,"2026-08-03T09:41:21"],
    [87813,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",2833.0,"2026-08-03T09:41:21"],
    [87814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",402.38,"2026-08-03T09:41:21"],
    [87815,"0007488500","2025-09-01T00:00:00",2026,1,652081,"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",8.28,"2026-08-03T09:41:21"],
    [87816,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",857.65,"2026-08-03T09:41:21"],
    [87817,"0007494369","2025-09-01T00:00:00",2026,1,652134,"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",0.07,"2026-08-03T09:41:21"],
    [87818,"0007492487","2025-09-08T00:00:00",2026,1,652079,"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",24.34,"2026-08-03T09:41:21"],
    [87819,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",900.29,"2026-08-03T09:41:21"],
    [87820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",201.19,"2026-08-03T09:41:21"],
    [87821,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"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",13073.66,"2026-08-03T09:41:21"],
    [87822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",241.42,"2026-08-03T09:41:21"],
    [87823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",238.01,"2026-08-03T09:41:21"],
    [87824,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",202335.77,"2026-08-03T09:41:21"],
    [87825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1556.01,"2026-08-03T09:41:21"],
    [87826,"APV7485983","2025-08-27T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",91.69,"2026-08-03T09:41:21"],
    [87827,"APV7492836","2025-09-08T00:00:00",2026,1,531037,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",0.0,"2026-08-03T09:41:21"],
    [87828,"0007489530","2025-09-03T00:00:00",2026,1,580120,"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",691797.36,"2026-08-03T09:41:21"],
    [87829,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [87830,"EXV7481624","2025-08-19T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [87831,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",1759.2,"2026-08-03T09:41:21"],
    [87832,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",0.5,"2026-08-03T09:41:21"],
    [87833,"0007503040","2025-09-23T00:00:00",2026,1,517003,"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",17.99,"2026-08-03T09:41:21"],
    [87834,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",1891.6,"2026-08-03T09:41:21"],
    [87835,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",10156.02,"2026-08-03T09:41:21"],
    [87836,"0007508893","2025-09-30T00:00:00",2026,1,520212,"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",254.82,"2026-08-03T09:41:21"],
    [87837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",97.35,"2026-08-03T09:41:21"],
    [87838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",382.27,"2026-08-03T09:41:21"],
    [87839,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-08-03T09:41:21"],
    [87840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",620.27,"2026-08-03T09:41:21"],
    [87841,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",46609.96,"2026-08-03T09:41:21"],
    [87842,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-08-03T09:41:21"],
    [87843,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [87844,"APV7458169","2025-07-16T00:00:00",2026,1,536010,"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 ",140.1,"2026-08-03T09:41:21"],
    [87845,"EXV7458727","2025-07-07T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"],
    [87846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",653.87,"2026-08-03T09:41:21"],
    [87847,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2302.21,"2026-08-03T09:41:21"],
    [87848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",728.71,"2026-08-03T09:41:21"],
    [87849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",201.19,"2026-08-03T09:41:21"],
    [87850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",681.45,"2026-08-03T09:41:21"],
    [87851,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-08-03T09:41:21"],
    [87852,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"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 ",6543.23,"2026-08-03T09:41:21"],
    [87853,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"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",93.67,"2026-08-03T09:41:21"],
    [87854,"EXV7495930","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",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",114.61,"2026-08-03T09:41:21"],
    [87855,"0007469998","2025-07-31T00:00:00",2026,1,518901,"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",1.33,"2026-08-03T09:41:21"],
    [87856,"HCM7501730","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-08-03T09:41:21"],
    [87857,"APV7444800","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000057463","CITY OF PLYMOUTH ",169206.0,"2026-08-03T09:41:21"],
    [87858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",350.46,"2026-08-03T09:41:21"],
    [87859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",230.33,"2026-08-03T09:41:21"],
    [87860,"0007488502","2025-09-01T00:00:00",2026,1,652134,"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",179.13,"2026-08-03T09:41:21"],
    [87861,"HCM7455739","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"],
    [87862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1059.46,"2026-08-03T09:41:21"],
    [87863,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",63636.36,"2026-08-03T09:41:21"],
    [87864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",564.63,"2026-08-03T09:41:21"],
    [87865,"0007464251","2025-07-25T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-281.04,"2026-08-03T09:41:21"],
    [87866,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",119.41,"2026-08-03T09:41:21"],
    [87867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",201.19,"2026-08-03T09:41:21"],
    [87868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON  ",1213.38,"2026-08-03T09:41:21"],
    [87869,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1058.55,"2026-08-03T09:41:21"],
    [87870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1207.14,"2026-08-03T09:41:21"],
    [87871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",603.57,"2026-08-03T09:41:21"],
    [87872,"APV7498109","2025-09-16T00:00:00",2026,1,531026,"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","0000389816","THE LEARNING TREE LLC ",14675.64,"2026-08-03T09:41:21"],
    [87873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",925.47,"2026-08-03T09:41:21"],
    [87874,"0007493482","2025-09-10T00:00:00",2026,1,519006,"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",1.75,"2026-08-03T09:41:21"],
    [87875,"0007466066","2025-07-30T00:00:00",2026,1,516002,"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",71.82,"2026-08-03T09:41:21"],
    [87876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",267.18,"2026-08-03T09:41:21"],
    [87877,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [87878,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-08-03T09:41:21"],
    [87879,"HCM7440259","2025-07-02T00:00:00",2026,1,516002,"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",187.86,"2026-08-03T09:41:21"],
    [87880,"APV7482121","2025-08-21T00:00:00",2026,1,520106,"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 ",23.12,"2026-08-03T09:41:21"],
    [87881,"0007442661","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5096.18,"2026-08-03T09:41:21"],
    [87882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH     ",184.96,"2026-08-03T09:41:21"],
    [87883,"0007442661","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"],
    [87884,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL   ",2304.67,"2026-08-03T09:41:21"],
    [87885,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425413","GINA LYNN BARROW ",543.42,"2026-08-03T09:41:21"],
    [87886,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",56.92,"2026-08-03T09:41:21"],
    [87887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",406.15,"2026-08-03T09:41:21"],
    [87888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",100.6,"2026-08-03T09:41:21"],
    [87889,"APV7473788","2025-08-08T00:00:00",2026,1,532022,"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","0000431202","WALLACE TRANSPORT LLC ",145.31,"2026-08-03T09:41:21"],
    [87890,"0007504014","2025-09-24T00:00:00",2026,1,519006,"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",70.8,"2026-08-03T09:41:21"],
    [87891,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [87892,"HCM7482848","2025-08-27T00:00:00",2026,1,516002,"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",962.56,"2026-08-03T09:41:21"],
    [87893,"APV7493497","2025-09-09T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",11127.83,"2026-08-03T09:41:21"],
    [87894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",764.52,"2026-08-03T09:41:21"],
    [87895,"0007493482","2025-09-10T00:00:00",2026,1,510101,"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",944.5,"2026-08-03T09:41:21"],
    [87896,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",97474.89,"2026-08-03T09:41:21"],
    [87897,"0007499930","2025-09-18T00:00:00",2026,1,539027,"Prog Op-Shredding Service",400,"Indiana Dept of Health","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-1055.34,"2026-08-03T09:41:21"],
    [87898,"0007504877","2025-09-25T00:00:00",2026,1,573100,"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"," ","General Ledger Entry",-189029.31,"2026-08-03T09:41:21"],
    [87899,"0007490459","2025-09-04T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3358.71,"2026-08-03T09:41:21"],
    [87900,"0007482986","2025-08-22T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",374.56,"2026-08-03T09:41:21"],
    [87901,"APV7448555","2025-07-09T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",51.93,"2026-08-03T09:41:21"],
    [87902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",563.33,"2026-08-03T09:41:21"],
    [87903,"0007442638","2025-07-02T00:00:00",2026,1,516005,"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",961.93,"2026-08-03T09:41:21"],
    [87904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2369.81,"2026-08-03T09:41:21"],
    [87905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",525.69,"2026-08-03T09:41:21"],
    [87906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",633.75,"2026-08-03T09:41:21"],
    [87907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN  ",110.65,"2026-08-03T09:41:21"],
    [87908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",982.41,"2026-08-03T09:41:21"],
    [87909,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [87910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE   ",525.69,"2026-08-03T09:41:21"],
    [87911,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",186.61,"2026-08-03T09:41:21"],
    [87912,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [87913,"0007500822","2025-09-19T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-1656.3,"2026-08-03T09:41:21"],
    [87914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",301.78,"2026-08-03T09:41:21"],
    [87915,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",382.98,"2026-08-03T09:41:21"],
    [87916,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [87917,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1502.75,"2026-08-03T09:41:21"],
    [87918,"0007480945","2025-08-20T00:00:00",2026,1,518901,"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",-0.35,"2026-08-03T09:41:21"],
    [87919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",871.35,"2026-08-03T09:41:21"],
    [87920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",155.76,"2026-08-03T09:41:21"],
    [87921,"APV7471319","2025-08-05T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",7.4,"2026-08-03T09:41:21"],
    [87922,"EXV7505525","2025-09-18T00:00:00",2026,1,595110,"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",13.46,"2026-08-03T09:41:21"],
    [87923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",201.19,"2026-08-03T09:41:21"],
    [87924,"0007443438","2025-07-03T00:00:00",2026,1,518161,"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",-107.58,"2026-08-03T09:41:21"],
    [87925,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"],
    [87926,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [87927,"0007482986","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.05,"2026-08-03T09:41:21"],
    [87928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",424.45,"2026-08-03T09:41:21"],
    [87929,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",383.82,"2026-08-03T09:41:21"],
    [87930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.82,"2026-08-03T09:41:21"],
    [87931,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",16141.1,"2026-08-03T09:41:21"],
    [87932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",241.02,"2026-08-03T09:41:21"],
    [87933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",464.55,"2026-08-03T09:41:21"],
    [87934,"EXV7497773","2025-09-13T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [87935,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",9628.16,"2026-08-03T09:41:21"],
    [87936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",268.19,"2026-08-03T09:41:21"],
    [87937,"APV7475605","2025-08-12T00:00:00",2026,1,591010,"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 ",72.94,"2026-08-03T09:41:21"],
    [87938,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091719","SURGICAL EYE CARE OF BEDFORD ",14.0,"2026-08-03T09:41:21"],
    [87939,"0007445611","2025-07-08T00:00:00",2026,1,659900,"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",200.9,"2026-08-03T09:41:21"],
    [87940,"APV7482150","2025-08-21T00:00:00",2026,1,547101,"SpOp-Food-Beverages",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",35.9,"2026-08-03T09:41:21"],
    [87941,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [87942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",438.59,"2026-08-03T09:41:21"],
    [87943,"0007508909","2025-09-30T00:00:00",2026,1,652130,"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",0.68,"2026-08-03T09:41:21"],
    [87944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",344.03,"2026-08-03T09:41:21"],
    [87945,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1349.77,"2026-08-03T09:41:21"],
    [87946,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",542.96,"2026-08-03T09:41:21"],
    [87947,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",7165.53,"2026-08-03T09:41:21"],
    [87948,"0007460802","2025-08-01T00:00:00",2026,1,652131,"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",4003.27,"2026-08-03T09:41:21"],
    [87949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",523.09,"2026-08-03T09:41:21"],
    [87950,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [87951,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"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",7261.78,"2026-08-03T09:41:21"],
    [87952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",201.19,"2026-08-03T09:41:21"],
    [87953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",502.98,"2026-08-03T09:41:21"],
    [87954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",445.47,"2026-08-03T09:41:21"],
    [87955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",311.52,"2026-08-03T09:41:21"],
    [87956,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",41852.23,"2026-08-03T09:41:21"],
    [87957,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control 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,"2026-08-03T09:41:21"],
    [87958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",528.53,"2026-08-03T09:41:21"],
    [87959,"0007461752","2025-07-22T00:00:00",2026,1,531026,"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"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [87960,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",216.13,"2026-08-03T09:41:21"],
    [87961,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",17809.43,"2026-08-03T09:41:21"],
    [87962,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",25.59,"2026-08-03T09:41:21"],
    [87963,"0007462568","2025-07-23T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87964,"APV7480329","2025-08-19T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",465.0,"2026-08-03T09:41:21"],
    [87965,"0007467652","2025-07-30T00:00:00",2026,1,518606,"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",23.73,"2026-08-03T09:41:21"],
    [87966,"EXV7498617","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",678.19,"2026-08-03T09:41:21"],
    [87967,"0007499859","2025-09-18T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87968,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [87969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",233.64,"2026-08-03T09:41:21"],
    [87970,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",14.35,"2026-08-03T09:41:21"],
    [87971,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",3718.15,"2026-08-03T09:41:21"],
    [87972,"0007467886","2025-08-01T00:00:00",2026,1,531051,"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","Children's Health Insurance Program"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"],
    [87973,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [87974,"APV7507111","2025-09-29T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",25.92,"2026-08-03T09:41:21"],
    [87975,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [87976,"0007478188","2025-08-15T00:00:00",2026,1,517005,"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",24231.01,"2026-08-03T09:41:21"],
    [87977,"0007486639","2025-08-28T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87978,"APV7484037","2025-08-25T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",222706.05,"2026-08-03T09:41:21"],
    [87979,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [87980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",528.53,"2026-08-03T09:41:21"],
    [87981,"0007465959","2025-07-29T00:00:00",2026,1,516002,"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",-133.97,"2026-08-03T09:41:21"],
    [87982,"APV7504192","2025-09-24T00:00:00",2026,1,543010,"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","0000098326","RIGHT AUTO PARTS ",1741.92,"2026-08-03T09:41:21"],
    [87983,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [87984,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [87985,"APV7502239","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",7383.16,"2026-08-03T09:41:21"],
    [87986,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277611","FREDRICK SCHNARR ",323.38,"2026-08-03T09:41:21"],
    [87987,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421941","RECOVERY CAFE LAFAYETTE ",56015.65,"2026-08-03T09:41:21"],
    [87988,"APV7475575","2025-08-12T00:00:00",2026,1,543063,"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","0000075257","HALCOMB HOME CENTER INC ",54.99,"2026-08-03T09:41:21"],
    [87989,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [87990,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6392.49,"2026-08-03T09:41:21"],
    [87991,"0007449077","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87992,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",143355.66,"2026-08-03T09:41:21"],
    [87993,"APV7448407","2025-07-09T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",157.5,"2026-08-03T09:41:21"],
    [87994,"APV7480298","2025-08-19T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",296000.21,"2026-08-03T09:41:21"],
    [87995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",350.46,"2026-08-03T09:41:21"],
    [87996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",155.76,"2026-08-03T09:41:21"],
    [87997,"APV7474575","2025-08-11T00:00:00",2026,1,520202,"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 ",2357.43,"2026-08-03T09:41:21"],
    [87998,"APV7490718","2025-09-04T00:00:00",2026,1,543056,"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 ",181.38,"2026-08-03T09:41:21"],
    [87999,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",11.38,"2026-08-03T09:41:21"],
    [88000,"APV7455195","2025-07-11T00:00:00",2026,1,539107,"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 ",4095.23,"2026-08-03T09:41:21"],
    [88001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",382.26,"2026-08-03T09:41:21"],
    [88002,"APV7479394","2025-08-14T00:00:00",2026,1,539034,"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. ",3961.65,"2026-08-03T09:41:21"],
    [88003,"0007492514","2025-09-08T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",238.01,"2026-08-03T09:41:21"],
    [88005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1417.19,"2026-08-03T09:41:21"],
    [88006,"APV7495526","2025-09-11T00:00:00",2026,1,543069,"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","0000055484","BENDER LUMBER CO INC ",349.57,"2026-08-03T09:41:21"],
    [88007,"0007465971","2025-07-30T00:00:00",2026,1,519006,"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",1.22,"2026-08-03T09:41:21"],
    [88008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER  ",330.99,"2026-08-03T09:41:21"],
    [88009,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",6171.2,"2026-08-03T09:41:21"],
    [88010,"APV7486721","2025-08-28T00:00:00",2026,1,573100,"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 ",67512.8,"2026-08-03T09:41:21"],
    [88011,"APV7485983","2025-08-27T00:00:00",2026,1,541018,"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 ",303.2,"2026-08-03T09:41:21"],
    [88012,"APV7467117","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425947","DOPPLER VETERINARY NETWORK (INDIANA) LLC ",2888.0,"2026-08-03T09:41:21"],
    [88013,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.54,"2026-08-03T09:41:21"],
    [88014,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [88015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",377.23,"2026-08-03T09:41:21"],
    [88016,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"],
    [88017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [88018,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",60954.8,"2026-08-03T09:41:21"],
    [88019,"APV7448631","2025-07-09T00:00:00",2026,1,531054,"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 ",200.0,"2026-08-03T09:41:21"],
    [88020,"0007460802","2025-08-01T00:00:00",2026,1,654723,"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",46.19,"2026-08-03T09:41:21"],
    [88021,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",2760.82,"2026-08-03T09:41:21"],
    [88022,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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",56.38,"2026-08-03T09:41:21"],
    [88023,"HCM7482905","2025-08-27T00:00:00",2026,1,517005,"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",1647.07,"2026-08-03T09:41:21"],
    [88024,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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",46.5,"2026-08-03T09:41:21"],
    [88025,"0007466934","2025-08-08T00:00:00",2026,1,659262,"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",4139.06,"2026-08-03T09:41:21"],
    [88026,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [88027,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC  ",14.0,"2026-08-03T09:41:21"],
    [88028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",788.92,"2026-08-03T09:41:21"],
    [88029,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",1224.0,"2026-08-03T09:41:21"],
    [88030,"0007487639","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.98,"2026-08-03T09:41:21"],
    [88031,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [88032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",493.24,"2026-08-03T09:41:21"],
    [88033,"0007494400","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [88034,"0007498824","2025-09-17T00:00:00",2026,1,541010,"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",19.94,"2026-08-03T09:41:21"],
    [88035,"0007478250","2025-08-01T00:00:00",2026,1,652072,"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",94.79,"2026-08-03T09:41:21"],
    [88036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.78,"2026-08-03T09:41:21"],
    [88037,"APV7486095","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",91503.02,"2026-08-03T09:41:21"],
    [88038,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-08-03T09:41:21"],
    [88039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",437.79,"2026-08-03T09:41:21"],
    [88040,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"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",266.48,"2026-08-03T09:41:21"],
    [88041,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",232016.51,"2026-08-03T09:41:21"],
    [88042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",949.16,"2026-08-03T09:41:21"],
    [88043,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",2463.0,"2026-08-03T09:41:21"],
    [88044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",614.2,"2026-08-03T09:41:21"],
    [88045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",362.14,"2026-08-03T09:41:21"],
    [88046,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",19.23,"2026-08-03T09:41:21"],
    [88047,"0007468927","2025-07-31T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",421.9,"2026-08-03T09:41:21"],
    [88048,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285175","INSIGHTS OPTICAL  ",14.0,"2026-08-03T09:41:21"],
    [88049,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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  ",7314.66,"2026-08-03T09:41:21"],
    [88050,"0007494400","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [88051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",542.04,"2026-08-03T09:41:21"],
    [88052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH    ",1448.57,"2026-08-03T09:41:21"],
    [88053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1225.45,"2026-08-03T09:41:21"],
    [88054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1005.95,"2026-08-03T09:41:21"],
    [88055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.78,"2026-08-03T09:41:21"],
    [88056,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR  ",1207.14,"2026-08-03T09:41:21"],
    [88057,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",16893.84,"2026-08-03T09:41:21"],
    [88058,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",13.55,"2026-08-03T09:41:21"],
    [88059,"0007485610","2025-08-27T00:00:00",2026,1,519006,"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",25.83,"2026-08-03T09:41:21"],
    [88060,"0007489487","2025-08-29T00:00:00",2026,1,510101,"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",2100.37,"2026-08-03T09:41:21"],
    [88061,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"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 ",625.0,"2026-08-03T09:41:21"],
    [88062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO   ",612.22,"2026-08-03T09:41:21"],
    [88063,"0007503992","2025-09-24T00:00:00",2026,1,516002,"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",24.64,"2026-08-03T09:41:21"],
    [88064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",438.6,"2026-08-03T09:41:21"],
    [88065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",422.5,"2026-08-03T09:41:21"],
    [88066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1170.13,"2026-08-03T09:41:21"],
    [88067,"APV7501129","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",880.0,"2026-08-03T09:41:21"],
    [88068,"EXV7502709","2025-09-12T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [88069,"HCM7455732","2025-07-16T00:00:00",2026,1,510101,"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",2892.32,"2026-08-03T09:41:21"],
    [88070,"0007467671","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",194.7,"2026-08-03T09:41:21"],
    [88072,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [88073,"0007460802","2025-08-01T00:00:00",2026,1,652370,"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",43.91,"2026-08-03T09:41:21"],
    [88074,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [88075,"0007468899","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19276.9,"2026-08-03T09:41:21"],
    [88076,"APV7486952","2025-08-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",871.04,"2026-08-03T09:41:21"],
    [88077,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-08-03T09:41:21"],
    [88078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON  ",432.56,"2026-08-03T09:41:21"],
    [88079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",241.43,"2026-08-03T09:41:21"],
    [88080,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",1254.08,"2026-08-03T09:41:21"],
    [88081,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-08-03T09:41:21"],
    [88082,"APV7461107","2025-07-15T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",129.02,"2026-08-03T09:41:21"],
    [88083,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10584.94,"2026-08-03T09:41:21"],
    [88084,"HCM7482858","2025-08-27T00:00:00",2026,1,519006,"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",9.52,"2026-08-03T09:41:21"],
    [88085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1026.87,"2026-08-03T09:41:21"],
    [88086,"HCM7455739","2025-07-16T00:00:00",2026,1,519722,"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",2.57,"2026-08-03T09:41:21"],
    [88087,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",24.35,"2026-08-03T09:41:21"],
    [88088,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [88089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",362.14,"2026-08-03T09:41:21"],
    [88090,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",0.13,"2026-08-03T09:41:21"],
    [88091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",486.75,"2026-08-03T09:41:21"],
    [88092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",136.29,"2026-08-03T09:41:21"],
    [88093,"APV7474621","2025-08-11T00:00:00",2026,1,531030,"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 ",64.53,"2026-08-03T09:41:21"],
    [88094,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",2505.14,"2026-08-03T09:41:21"],
    [88095,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242492","JULIA GRIFFIN ",153.86,"2026-08-03T09:41:21"],
    [88096,"HCM7482901","2025-08-27T00:00:00",2026,1,518161,"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",4438.39,"2026-08-03T09:41:21"],
    [88097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2999.94,"2026-08-03T09:41:21"],
    [88098,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",3029.45,"2026-08-03T09:41:21"],
    [88099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1355.12,"2026-08-03T09:41:21"],
    [88100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1403.98,"2026-08-03T09:41:21"],
    [88101,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",1237.23,"2026-08-03T09:41:21"],
    [88102,"0007510284","2025-09-30T00:00:00",2026,1,516002,"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",2283.66,"2026-08-03T09:41:21"],
    [88103,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [88104,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-08-03T09:41:21"],
    [88105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",486.75,"2026-08-03T09:41:21"],
    [88106,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",638.42,"2026-08-03T09:41:21"],
    [88107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",573.39,"2026-08-03T09:41:21"],
    [88108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [88109,"0007476183","2025-08-13T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [88110,"ARD7506298","2025-09-26T00:00:00",2026,1,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12750.43,"2026-08-03T09:41:21"],
    [88111,"APV7486873","2025-08-28T00:00:00",2026,1,521018,"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 ",809.75,"2026-08-03T09:41:21"],
    [88112,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"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 ",21742.68,"2026-08-03T09:41:21"],
    [88113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",402.38,"2026-08-03T09:41:21"],
    [88114,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [88115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT  ",201.19,"2026-08-03T09:41:21"],
    [88116,"APV7498341","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",54844.72,"2026-08-03T09:41:21"],
    [88117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",201.19,"2026-08-03T09:41:21"],
    [88118,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",222.0,"2026-08-03T09:41:21"],
    [88119,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [88120,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",48.38,"2026-08-03T09:41:21"],
    [88121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",342.43,"2026-08-03T09:41:21"],
    [88122,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [88123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",427.93,"2026-08-03T09:41:21"],
    [88124,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",419.43,"2026-08-03T09:41:21"],
    [88125,"APV7488970","2025-09-02T00:00:00",2026,1,573100,"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 ",26500.33,"2026-08-03T09:41:21"],
    [88126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",565.41,"2026-08-03T09:41:21"],
    [88127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",283.27,"2026-08-03T09:41:21"],
    [88128,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-08-03T09:41:21"],
    [88129,"0007494400","2025-09-01T00:00:00",2026,1,519110,"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",0.09,"2026-08-03T09:41:21"],
    [88130,"0007497995","2025-09-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-66.1,"2026-08-03T09:41:21"],
    [88131,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",10449.44,"2026-08-03T09:41:21"],
    [88132,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [88133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",663.93,"2026-08-03T09:41:21"],
    [88134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",219.3,"2026-08-03T09:41:21"],
    [88135,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"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 ",11664.26,"2026-08-03T09:41:21"],
    [88136,"APV7445713","2025-07-08T00:00:00",2026,1,541002,"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 ",849.52,"2026-08-03T09:41:21"],
    [88137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",728.71,"2026-08-03T09:41:21"],
    [88138,"0007495216","2025-09-10T00:00:00",2026,1,510150,"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",259.6,"2026-08-03T09:41:21"],
    [88139,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1648.54,"2026-08-03T09:41:21"],
    [88140,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",34257.15,"2026-08-03T09:41:21"],
    [88141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",661.98,"2026-08-03T09:41:21"],
    [88142,"0007472631","2025-08-07T00:00:00",2026,1,659262,"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",208.56,"2026-08-03T09:41:21"],
    [88143,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",2744.86,"2026-08-03T09:41:21"],
    [88144,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [88145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",952.03,"2026-08-03T09:41:21"],
    [88146,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.75,"2026-08-03T09:41:21"],
    [88147,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [88148,"APV7503184","2025-09-23T00:00:00",2026,1,538154,"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 ",9784.25,"2026-08-03T09:41:21"],
    [88149,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.02,"2026-08-03T09:41:21"],
    [88150,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",230608.98,"2026-08-03T09:41:21"],
    [88151,"HCM7440313","2025-07-02T00:00:00",2026,1,516005,"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",170.35,"2026-08-03T09:41:21"],
    [88152,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",10907.92,"2026-08-03T09:41:21"],
    [88153,"APV7461140","2025-07-17T00:00:00",2026,1,531029,"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. ",1557.6,"2026-08-03T09:41:21"],
    [88154,"APV7458262","2025-07-16T00:00:00",2026,1,520202,"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 ",8838.18,"2026-08-03T09:41:21"],
    [88155,"APV7472910","2025-08-06T00:00:00",2026,1,599113,"AdmOp-Advert-Print",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 ",212.43,"2026-08-03T09:41:21"],
    [88156,"0007501934","2025-09-22T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [88157,"HCM7455760","2025-07-16T00:00:00",2026,1,518161,"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",2561.01,"2026-08-03T09:41:21"],
    [88158,"0007484778","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.0,"2026-08-03T09:41:21"],
    [88159,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",61580.0,"2026-08-03T09:41:21"],
    [88160,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",3.74,"2026-08-03T09:41:21"],
    [88161,"APV7497463","2025-09-15T00:00:00",2026,1,547012,"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 ",5055.75,"2026-08-03T09:41:21"],
    [88162,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf 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",308.8,"2026-08-03T09:41:21"],
    [88163,"0007481055","2025-08-20T00:00:00",2026,1,518161,"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",514.63,"2026-08-03T09:41:21"],
    [88164,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",2011.45,"2026-08-03T09:41:21"],
    [88166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL  ",402.38,"2026-08-03T09:41:21"],
    [88167,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",3091.33,"2026-08-03T09:41:21"],
    [88168,"EXV7457874","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.02,"2026-08-03T09:41:21"],
    [88169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1090.32,"2026-08-03T09:41:21"],
    [88170,"0007501863","2025-09-22T00:00:00",2026,1,518901,"Payroll  Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.45,"2026-08-03T09:41:21"],
    [88171,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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",6948.9,"2026-08-03T09:41:21"],
    [88172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",377.24,"2026-08-03T09:41:21"],
    [88173,"APV7490753","2025-09-03T00:00:00",2026,1,555502,"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","0000431463","KAMRAN L CULINEX LLC ",9863.85,"2026-08-03T09:41:21"],
    [88174,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",702.95,"2026-08-03T09:41:21"],
    [88175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",311.52,"2026-08-03T09:41:21"],
    [88176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",528.53,"2026-08-03T09:41:21"],
    [88177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",684.85,"2026-08-03T09:41:21"],
    [88178,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",95772.51,"2026-08-03T09:41:21"],
    [88179,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.2,"2026-08-03T09:41:21"],
    [88180,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [88181,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.12,"2026-08-03T09:41:21"],
    [88182,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",31.28,"2026-08-03T09:41:21"],
    [88183,"APV7472963","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",65562.08,"2026-08-03T09:41:21"],
    [88184,"HCM7455699","2025-07-16T00:00:00",2026,1,519006,"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",4.64,"2026-08-03T09:41:21"],
    [88185,"APV7443763","2025-07-02T00:00:00",2026,1,531032,"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 ",14639.76,"2026-08-03T09:41:21"],
    [88186,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",94.0,"2026-08-03T09:41:21"],
    [88187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS  ",272.58,"2026-08-03T09:41:21"],
    [88188,"APV7495496","2025-09-11T00:00:00",2026,1,520106,"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 ",463.47,"2026-08-03T09:41:21"],
    [88189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.78,"2026-08-03T09:41:21"],
    [88190,"HCM7440275","2025-07-02T00:00:00",2026,1,519503,"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",3748.35,"2026-08-03T09:41:21"],
    [88191,"0007505786","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5174.25,"2026-08-03T09:41:21"],
    [88192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",221.31,"2026-08-03T09:41:21"],
    [88193,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-1.2,"2026-08-03T09:41:21"],
    [88194,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",61869.88,"2026-08-03T09:41:21"],
    [88195,"0007490412","2025-09-04T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.26,"2026-08-03T09:41:21"],
    [88196,"0007507934","2025-09-30T00:00:00",2026,1,510201,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",42.12,"2026-08-03T09:41:21"],
    [88197,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",67.58,"2026-08-03T09:41:21"],
    [88198,"HCM7501707","2025-09-24T00:00:00",2026,1,518161,"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",4709.23,"2026-08-03T09:41:21"],
    [88199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",392.33,"2026-08-03T09:41:21"],
    [88200,"0007442638","2025-07-02T00:00:00",2026,1,516002,"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",30.95,"2026-08-03T09:41:21"],
    [88201,"0007506796","2025-09-29T00:00:00",2026,1,516005,"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",-0.4,"2026-08-03T09:41:21"],
    [88202,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417329","DAVID A BRODIN ",218.69,"2026-08-03T09:41:21"],
    [88203,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",-48367.26,"2026-08-03T09:41:21"],
    [88204,"APV7499090","2025-09-17T00:00:00",2026,1,520104,"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 ",516.35,"2026-08-03T09:41:21"],
    [88205,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",96.81,"2026-08-03T09:41:21"],
    [88206,"0007466001","2025-07-29T00:00:00",2026,1,516002,"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",-1471.64,"2026-08-03T09:41:21"],
    [88207,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",2342.78,"2026-08-03T09:41:21"],
    [88208,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",6309.74,"2026-08-03T09:41:21"],
    [88209,"APV7501005","2025-09-19T00:00:00",2026,1,543057,"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 ",244.23,"2026-08-03T09:41:21"],
    [88210,"0007446350","2025-07-09T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [88211,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",16.38,"2026-08-03T09:41:21"],
    [88212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1371.52,"2026-08-03T09:41:21"],
    [88213,"HCM7473522","2025-08-13T00:00:00",2026,1,517005,"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",6919.03,"2026-08-03T09:41:21"],
    [88214,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [88215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.6,"2026-08-03T09:41:21"],
    [88216,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"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 ",48182.6,"2026-08-03T09:41:21"],
    [88217,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",15816.27,"2026-08-03T09:41:21"],
    [88218,"APV7508202","2025-09-30T00:00:00",2026,1,545006,"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 ",484.6,"2026-08-03T09:41:21"],
    [88219,"EXV7476840","2025-08-11T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [88220,"APV7493630","2025-09-09T00:00:00",2026,1,555536,"Weapons riot control equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",735.8,"2026-08-03T09:41:21"],
    [88221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",146.03,"2026-08-03T09:41:21"],
    [88222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [88223,"APV7501005","2025-09-19T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",179.96,"2026-08-03T09:41:21"],
    [88224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",912.75,"2026-08-03T09:41:21"],
    [88225,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",649.24,"2026-08-03T09:41:21"],
    [88226,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",177.68,"2026-08-03T09:41:21"],
    [88227,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",3067.14,"2026-08-03T09:41:21"],
    [88228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1701.67,"2026-08-03T09:41:21"],
    [88229,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",43206.79,"2026-08-03T09:41:21"],
    [88230,"0007459998","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"],
    [88231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",488.05,"2026-08-03T09:41:21"],
    [88232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",563.33,"2026-08-03T09:41:21"],
    [88233,"0007494273","2025-09-01T00:00:00",2026,1,519006,"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",4323.74,"2026-08-03T09:41:21"],
    [88234,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",172418.49,"2026-08-03T09:41:21"],
    [88235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",201.19,"2026-08-03T09:41:21"],
    [88236,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"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",123.88,"2026-08-03T09:41:21"],
    [88237,"0007487657","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88238,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"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 ",17878.63,"2026-08-03T09:41:21"],
    [88239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",925.48,"2026-08-03T09:41:21"],
    [88240,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",6294.81,"2026-08-03T09:41:21"],
    [88241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",369.93,"2026-08-03T09:41:21"],
    [88242,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1556.01,"2026-08-03T09:41:21"],
    [88243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",617.59,"2026-08-03T09:41:21"],
    [88244,"APV7491910","2025-09-04T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",11140.12,"2026-08-03T09:41:21"],
    [88245,"EXV7444086","2025-07-02T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.49,"2026-08-03T09:41:21"],
    [88246,"APV7482210","2025-08-21T00:00:00",2026,1,580233,"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 ",2211.91,"2026-08-03T09:41:21"],
    [88247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1497.46,"2026-08-03T09:41:21"],
    [88248,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [88249,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",6452.78,"2026-08-03T09:41:21"],
    [88250,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",97.5,"2026-08-03T09:41:21"],
    [88251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",155.76,"2026-08-03T09:41:21"],
    [88252,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"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",489.99,"2026-08-03T09:41:21"],
    [88253,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [88254,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",1702.8,"2026-08-03T09:41:21"],
    [88255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [88256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",462.74,"2026-08-03T09:41:21"],
    [88257,"APV7486922","2025-08-27T00:00:00",2026,1,546002,"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","0000012987","SHI INTERNATIONAL CORP ",1.0,"2026-08-03T09:41:21"],
    [88258,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"],
    [88259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.78,"2026-08-03T09:41:21"],
    [88260,"APV7486037","2025-08-27T00:00:00",2026,1,545006,"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","0000247098","QUENCH USA INC ",39.0,"2026-08-03T09:41:21"],
    [88261,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-08-03T09:41:21"],
    [88262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",259.92,"2026-08-03T09:41:21"],
    [88263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",759.33,"2026-08-03T09:41:21"],
    [88264,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",392243.79,"2026-08-03T09:41:21"],
    [88265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",350.46,"2026-08-03T09:41:21"],
    [88266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",460.66,"2026-08-03T09:41:21"],
    [88267,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [88268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.83,"2026-08-03T09:41:21"],
    [88269,"0007449037","2025-07-09T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.61,"2026-08-03T09:41:21"],
    [88270,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",688.06,"2026-08-03T09:41:21"],
    [88271,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"],
    [88272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH        ",253.11,"2026-08-03T09:41:21"],
    [88273,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",16216.46,"2026-08-03T09:41:21"],
    [88274,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [88275,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10943.45,"2026-08-03T09:41:21"],
    [88276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",845.0,"2026-08-03T09:41:21"],
    [88277,"0007487641","2025-09-08T00:00:00",2026,1,652134,"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",204.58,"2026-08-03T09:41:21"],
    [88278,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [88279,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",639.69,"2026-08-03T09:41:21"],
    [88280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",221.31,"2026-08-03T09:41:21"],
    [88281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",778.8,"2026-08-03T09:41:21"],
    [88282,"0007476188","2025-08-13T00:00:00",2026,1,519503,"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",11.5,"2026-08-03T09:41:21"],
    [88283,"0007487745","2025-08-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",28472.28,"2026-08-03T09:41:21"],
    [88284,"0007445408","2025-07-01T00:00:00",2026,1,510101,"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",49037.12,"2026-08-03T09:41:21"],
    [88285,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.91,"2026-08-03T09:41:21"],
    [88286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK  ",462.74,"2026-08-03T09:41:21"],
    [88287,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"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",43.76,"2026-08-03T09:41:21"],
    [88288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1657.48,"2026-08-03T09:41:21"],
    [88289,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",11956.68,"2026-08-03T09:41:21"],
    [88290,"0007501863","2025-09-22T00:00:00",2026,1,510150,"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",6584.32,"2026-08-03T09:41:21"],
    [88291,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",1577.5,"2026-08-03T09:41:21"],
    [88292,"APV7472875","2025-08-07T00:00:00",2026,1,531038,"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 ",6180.3,"2026-08-03T09:41:21"],
    [88293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES   ",321.9,"2026-08-03T09:41:21"],
    [88294,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",192.7,"2026-08-03T09:41:21"],
    [88295,"APV7477670","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2061.96,"2026-08-03T09:41:21"],
    [88296,"HCM7473568","2025-08-13T00:00:00",2026,1,517005,"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",17040.35,"2026-08-03T09:41:21"],
    [88297,"0007442632","2025-07-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [88298,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",5984.83,"2026-08-03T09:41:21"],
    [88299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.47,"2026-08-03T09:41:21"],
    [88300,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",0.46,"2026-08-03T09:41:21"],
    [88301,"0007466864","2025-07-30T00:00:00",2026,1,517003,"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",-28.93,"2026-08-03T09:41:21"],
    [88302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",402.38,"2026-08-03T09:41:21"],
    [88303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",342.02,"2026-08-03T09:41:21"],
    [88304,"0007499909","2025-09-18T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",214.17,"2026-08-03T09:41:21"],
    [88306,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [88307,"0007484778","2025-08-26T00:00:00",2026,1,519006,"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",0.01,"2026-08-03T09:41:21"],
    [88308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [88309,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [88310,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [88311,"0007483697","2025-08-24T00:00:00",2026,1,518606,"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",-4.67,"2026-08-03T09:41:21"],
    [88312,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"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",28.66,"2026-08-03T09:41:21"],
    [88313,"APV7488951","2025-09-02T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON  ",74.52,"2026-08-03T09:41:21"],
    [88314,"HCM7482894","2025-08-27T00:00:00",2026,1,518161,"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",4109.03,"2026-08-03T09:41:21"],
    [88315,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",699.74,"2026-08-03T09:41:21"],
    [88316,"APV7480253","2025-08-19T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",145.02,"2026-08-03T09:41:21"],
    [88317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",711.63,"2026-08-03T09:41:21"],
    [88318,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",33502.23,"2026-08-03T09:41:21"],
    [88319,"0007442661","2025-07-08T00:00:00",2026,1,652134,"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",11.81,"2026-08-03T09:41:21"],
    [88320,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",255801.73,"2026-08-03T09:41:21"],
    [88321,"APV7508350","2025-09-30T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438096","TODD A HUFFMAN ",2846.25,"2026-08-03T09:41:21"],
    [88322,"APV7501064","2025-09-19T00:00:00",2026,1,539137,"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,"2026-08-03T09:41:21"],
    [88323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",456.38,"2026-08-03T09:41:21"],
    [88324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.78,"2026-08-03T09:41:21"],
    [88325,"0007442664","2025-07-08T00:00:00",2026,1,652131,"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",44.44,"2026-08-03T09:41:21"],
    [88326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.79,"2026-08-03T09:41:21"],
    [88327,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"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",20.8,"2026-08-03T09:41:21"],
    [88328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",528.53,"2026-08-03T09:41:21"],
    [88329,"APV7445768","2025-07-08T00:00:00",2026,1,547022,"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 ",105.0,"2026-08-03T09:41:21"],
    [88330,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",32753.16,"2026-08-03T09:41:21"],
    [88331,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",105.43,"2026-08-03T09:41:21"],
    [88332,"HCM7455750","2025-07-16T00:00:00",2026,1,518796,"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",29.62,"2026-08-03T09:41:21"],
    [88333,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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 ",792.0,"2026-08-03T09:41:21"],
    [88334,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-08-03T09:41:21"],
    [88335,"0007444277","2025-07-07T00:00:00",2026,1,510101,"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",363.96,"2026-08-03T09:41:21"],
    [88336,"0007486642","2025-08-28T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [88337,"HCM7464948","2025-07-30T00:00:00",2026,1,518901,"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",0.01,"2026-08-03T09:41:21"],
    [88338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.79,"2026-08-03T09:41:21"],
    [88339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",402.38,"2026-08-03T09:41:21"],
    [88340,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",968.78,"2026-08-03T09:41:21"],
    [88341,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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",24095.55,"2026-08-03T09:41:21"],
    [88342,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2089.5,"2026-08-03T09:41:21"],
    [88343,"APV7486990","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",4753.42,"2026-08-03T09:41:21"],
    [88344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",631.8,"2026-08-03T09:41:21"],
    [88345,"0007474325","2025-08-11T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"],
    [88346,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [88347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",730.13,"2026-08-03T09:41:21"],
    [88348,"HCM7473500","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [88349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3023.08,"2026-08-03T09:41:21"],
    [88350,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [88351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",488.37,"2026-08-03T09:41:21"],
    [88352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1347.77,"2026-08-03T09:41:21"],
    [88353,"0007479977","2025-08-19T00:00:00",2026,1,652370,"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",-0.01,"2026-08-03T09:41:21"],
    [88354,"APV7503227","2025-09-23T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000408973","ROBERT HUWER ",29006.29,"2026-08-03T09:41:21"],
    [88355,"0007442699","2025-07-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.02,"2026-08-03T09:41:21"],
    [88356,"HCM7440318","2025-07-02T00:00:00",2026,1,517005,"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",19580.75,"2026-08-03T09:41:21"],
    [88357,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"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",51.71,"2026-08-03T09:41:21"],
    [88358,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",23.21,"2026-08-03T09:41:21"],
    [88359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",998.22,"2026-08-03T09:41:21"],
    [88360,"0007444252","2025-07-05T00:00:00",2026,1,516002,"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",12929.26,"2026-08-03T09:41:21"],
    [88361,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [88362,"0007466057","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2468.92,"2026-08-03T09:41:21"],
    [88363,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-08-03T09:41:21"],
    [88364,"HCM7482915","2025-08-27T00:00:00",2026,1,510150,"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",106.75,"2026-08-03T09:41:21"],
    [88365,"APV7456478","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000092029","IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT ",33956.11,"2026-08-03T09:41:21"],
    [88366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [88367,"APV7463661","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",62083.23,"2026-08-03T09:41:21"],
    [88368,"0007505762","2025-09-26T00:00:00",2026,1,580132,"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",1180.98,"2026-08-03T09:41:21"],
    [88369,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.33,"2026-08-03T09:41:21"],
    [88370,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3766.82,"2026-08-03T09:41:21"],
    [88371,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-08-03T09:41:21"],
    [88372,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",11802.58,"2026-08-03T09:41:21"],
    [88373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1858.19,"2026-08-03T09:41:21"],
    [88374,"0007467886","2025-08-01T00:00:00",2026,1,652051,"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",203.86,"2026-08-03T09:41:21"],
    [88375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",201.19,"2026-08-03T09:41:21"],
    [88376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",684.05,"2026-08-03T09:41:21"],
    [88377,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",40.16,"2026-08-03T09:41:21"],
    [88378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [88379,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",168.22,"2026-08-03T09:41:21"],
    [88380,"0007479095","2025-08-18T00:00:00",2026,1,580290,"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",1277456.75,"2026-08-03T09:41:21"],
    [88381,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",240.2,"2026-08-03T09:41:21"],
    [88382,"HCM7491403","2025-09-10T00:00:00",2026,1,518606,"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",464.25,"2026-08-03T09:41:21"],
    [88383,"EXV7497788","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",138.66,"2026-08-03T09:41:21"],
    [88384,"EXV7464706","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.85,"2026-08-03T09:41:21"],
    [88385,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",256650.54,"2026-08-03T09:41:21"],
    [88386,"APV7480317","2025-08-19T00:00:00",2026,1,520202,"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 ",44.68,"2026-08-03T09:41:21"],
    [88387,"APV7504206","2025-09-24T00:00:00",2026,1,539025,"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  ",135.0,"2026-08-03T09:41:21"],
    [88388,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"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",2265.54,"2026-08-03T09:41:21"],
    [88389,"HCM7464938","2025-07-30T00:00:00",2026,1,510150,"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",413.78,"2026-08-03T09:41:21"],
    [88390,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"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 ",4348.52,"2026-08-03T09:41:21"],
    [88391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",201.19,"2026-08-03T09:41:21"],
    [88392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",389.4,"2026-08-03T09:41:21"],
    [88393,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [88394,"APV7481284","2025-08-20T00:00:00",2026,1,546005,"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 ",31.16,"2026-08-03T09:41:21"],
    [88395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS  ",362.14,"2026-08-03T09:41:21"],
    [88396,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",38.81,"2026-08-03T09:41:21"],
    [88397,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"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",0.79,"2026-08-03T09:41:21"],
    [88398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",402.38,"2026-08-03T09:41:21"],
    [88399,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3688.96,"2026-08-03T09:41:21"],
    [88400,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [88401,"HCM7455739","2025-07-16T00:00:00",2026,1,518606,"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",0.4,"2026-08-03T09:41:21"],
    [88402,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",849.27,"2026-08-03T09:41:21"],
    [88403,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",43.14,"2026-08-03T09:41:21"],
    [88404,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",648.67,"2026-08-03T09:41:21"],
    [88405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",382.26,"2026-08-03T09:41:21"],
    [88406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.6,"2026-08-03T09:41:21"],
    [88407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",800.54,"2026-08-03T09:41:21"],
    [88408,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",131.38,"2026-08-03T09:41:21"],
    [88409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [88410,"0007508909","2025-09-30T00:00:00",2026,1,652134,"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",21.41,"2026-08-03T09:41:21"],
    [88411,"EXV7506516","2025-09-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [88412,"APV7470203","2025-08-04T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-08-03T09:41:21"],
    [88413,"0007494273","2025-09-01T00:00:00",2026,1,595120,"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",9.76,"2026-08-03T09:41:21"],
    [88414,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",29.7,"2026-08-03T09:41:21"],
    [88415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [88416,"0007503992","2025-09-24T00:00:00",2026,1,518796,"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",15.1,"2026-08-03T09:41:21"],
    [88417,"APV7472063","2025-08-06T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",17.96,"2026-08-03T09:41:21"],
    [88418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",580.23,"2026-08-03T09:41:21"],
    [88419,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St 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",3.62,"2026-08-03T09:41:21"],
    [88420,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [88421,"0007492515","2025-09-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-61.67,"2026-08-03T09:41:21"],
    [88422,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [88423,"0007466946","2025-08-08T00:00:00",2026,1,653090,"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",956.35,"2026-08-03T09:41:21"],
    [88424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2109.18,"2026-08-03T09:41:21"],
    [88425,"0007467651","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [88426,"0007442638","2025-07-02T00:00:00",2026,1,519503,"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",3.6,"2026-08-03T09:41:21"],
    [88427,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",9186.28,"2026-08-03T09:41:21"],
    [88428,"EXV7495022","2025-09-04T00:00:00",2026,1,595110,"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",457.94,"2026-08-03T09:41:21"],
    [88429,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",13.84,"2026-08-03T09:41:21"],
    [88430,"EXV7507583","2025-09-22T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [88431,"0007469147","2025-08-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",74.95,"2026-08-03T09:41:21"],
    [88432,"0007508016","2025-09-30T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",233.64,"2026-08-03T09:41:21"],
    [88434,"0007449023","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2629.75,"2026-08-03T09:41:21"],
    [88436,"APV7471319","2025-08-05T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",5502.82,"2026-08-03T09:41:21"],
    [88437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2236.02,"2026-08-03T09:41:21"],
    [88438,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",70.61,"2026-08-03T09:41:21"],
    [88439,"0007487722","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [88440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",292.05,"2026-08-03T09:41:21"],
    [88441,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"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",2419.09,"2026-08-03T09:41:21"],
    [88442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [88443,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",1302.86,"2026-08-03T09:41:21"],
    [88444,"APV7501029","2025-09-19T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",60.0,"2026-08-03T09:41:21"],
    [88445,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [88446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",679.02,"2026-08-03T09:41:21"],
    [88447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",438.6,"2026-08-03T09:41:21"],
    [88448,"APV7485089","2025-08-26T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",788938.61,"2026-08-03T09:41:21"],
    [88449,"0007442664","2025-07-08T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-08-03T09:41:21"],
    [88450,"0007495155","2025-09-11T00:00:00",2026,1,580160,"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",44040.29,"2026-08-03T09:41:21"],
    [88451,"0007466066","2025-07-30T00:00:00",2026,1,518901,"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",0.29,"2026-08-03T09:41:21"],
    [88452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",423.67,"2026-08-03T09:41:21"],
    [88453,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",9342.68,"2026-08-03T09:41:21"],
    [88454,"APV7484266","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",161322.19,"2026-08-03T09:41:21"],
    [88455,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.28,"2026-08-03T09:41:21"],
    [88456,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.79,"2026-08-03T09:41:21"],
    [88457,"0007484747","2025-08-26T00:00:00",2026,1,516002,"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",-178.85,"2026-08-03T09:41:21"],
    [88458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",912.36,"2026-08-03T09:41:21"],
    [88459,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3355.44,"2026-08-03T09:41:21"],
    [88460,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",29051.92,"2026-08-03T09:41:21"],
    [88461,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",186.3,"2026-08-03T09:41:21"],
    [88462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",549.84,"2026-08-03T09:41:21"],
    [88463,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",71.96,"2026-08-03T09:41:21"],
    [88464,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1643.72,"2026-08-03T09:41:21"],
    [88465,"HCM7501729","2025-09-24T00:00:00",2026,1,510101,"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",150588.81,"2026-08-03T09:41:21"],
    [88466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",562.93,"2026-08-03T09:41:21"],
    [88467,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.68,"2026-08-03T09:41:21"],
    [88468,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [88469,"APV7503243","2025-09-23T00:00:00",2026,1,546005,"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","0000022724","STAPLES INC ",3324.0,"2026-08-03T09:41:21"],
    [88470,"0007467683","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88471,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",91.83,"2026-08-03T09:41:21"],
    [88472,"HCM7482849","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [88473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",815.23,"2026-08-03T09:41:21"],
    [88474,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",745.0,"2026-08-03T09:41:21"],
    [88475,"APV7501005","2025-09-19T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [88476,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",404.0,"2026-08-03T09:41:21"],
    [88477,"APV7486867","2025-08-28T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.1,"2026-08-03T09:41:21"],
    [88478,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"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  ",1534.67,"2026-08-03T09:41:21"],
    [88479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",470.79,"2026-08-03T09:41:21"],
    [88480,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",75890.3,"2026-08-03T09:41:21"],
    [88481,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",5530.69,"2026-08-03T09:41:21"],
    [88482,"0007495263","2025-09-11T00:00:00",2026,1,519006,"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",60.69,"2026-08-03T09:41:21"],
    [88483,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"],
    [88484,"0007454996","2025-07-11T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88485,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.04,"2026-08-03T09:41:21"],
    [88486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",377.23,"2026-08-03T09:41:21"],
    [88487,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",276.12,"2026-08-03T09:41:21"],
    [88488,"0007455805","2025-07-14T00:00:00",2026,1,580160,"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",96390.31,"2026-08-03T09:41:21"],
    [88489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",466.31,"2026-08-03T09:41:21"],
    [88490,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [88491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1058.46,"2026-08-03T09:41:21"],
    [88492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",428.34,"2026-08-03T09:41:21"],
    [88493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS   ",233.25,"2026-08-03T09:41:21"],
    [88494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",704.17,"2026-08-03T09:41:21"],
    [88495,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",127.47,"2026-08-03T09:41:21"],
    [88496,"HCM7491378","2025-09-10T00:00:00",2026,1,516002,"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",146.56,"2026-08-03T09:41:21"],
    [88497,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [88498,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [88499,"0007488566","2025-08-31T00:00:00",2026,1,532022,"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",65.28,"2026-08-03T09:41:21"],
    [88500,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [88501,"APV7494673","2025-09-10T00:00:00",2026,1,536012,"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 ",3107.99,"2026-08-03T09:41:21"],
    [88502,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",1133.66,"2026-08-03T09:41:21"],
    [88503,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",589.69,"2026-08-03T09:41:21"],
    [88504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1549.16,"2026-08-03T09:41:21"],
    [88505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [88506,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.25,"2026-08-03T09:41:21"],
    [88507,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-08-03T09:41:21"],
    [88508,"0007503931","2025-09-24T00:00:00",2026,1,510150,"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",685.71,"2026-08-03T09:41:21"],
    [88509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",377.23,"2026-08-03T09:41:21"],
    [88510,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"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 ",52774.99,"2026-08-03T09:41:21"],
    [88511,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",61.46,"2026-08-03T09:41:21"],
    [88512,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-08-03T09:41:21"],
    [88513,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",28442.88,"2026-08-03T09:41:21"],
    [88514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",97.35,"2026-08-03T09:41:21"],
    [88515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",495.9,"2026-08-03T09:41:21"],
    [88516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1441.56,"2026-08-03T09:41:21"],
    [88517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1510.29,"2026-08-03T09:41:21"],
    [88518,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [88519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [88520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2201.66,"2026-08-03T09:41:21"],
    [88521,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.78,"2026-08-03T09:41:21"],
    [88522,"HCM7464936","2025-07-30T00:00:00",2026,1,518606,"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",2.84,"2026-08-03T09:41:21"],
    [88523,"0007442642","2025-07-08T00:00:00",2026,1,652081,"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",49.0,"2026-08-03T09:41:21"],
    [88524,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-08-03T09:41:21"],
    [88525,"0007487648","2025-09-08T00:00:00",2026,1,659262,"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",1254.12,"2026-08-03T09:41:21"],
    [88526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",402.38,"2026-08-03T09:41:21"],
    [88527,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.37,"2026-08-03T09:41:21"],
    [88528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",882.42,"2026-08-03T09:41:21"],
    [88529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",281.66,"2026-08-03T09:41:21"],
    [88530,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [88531,"0007505775","2025-09-26T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88532,"0007467671","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [88533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2231.19,"2026-08-03T09:41:21"],
    [88534,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5821.19,"2026-08-03T09:41:21"],
    [88535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",972.96,"2026-08-03T09:41:21"],
    [88536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",954.03,"2026-08-03T09:41:21"],
    [88537,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",45.25,"2026-08-03T09:41:21"],
    [88538,"APV7503206","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",159.0,"2026-08-03T09:41:21"],
    [88539,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [88540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",281.66,"2026-08-03T09:41:21"],
    [88541,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",61.17,"2026-08-03T09:41:21"],
    [88542,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [88543,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",34310.37,"2026-08-03T09:41:21"],
    [88544,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",1926.82,"2026-08-03T09:41:21"],
    [88545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS   ",261.55,"2026-08-03T09:41:21"],
    [88546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",194.7,"2026-08-03T09:41:21"],
    [88547,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [88548,"APV7482199","2025-08-21T00:00:00",2026,1,555502,"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. ",11929.62,"2026-08-03T09:41:21"],
    [88549,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",10.45,"2026-08-03T09:41:21"],
    [88550,"HCM7455732","2025-07-16T00:00:00",2026,1,518796,"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",24.03,"2026-08-03T09:41:21"],
    [88551,"EXV7500512","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [88552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.78,"2026-08-03T09:41:21"],
    [88553,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",16543.33,"2026-08-03T09:41:21"],
    [88554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1122.32,"2026-08-03T09:41:21"],
    [88555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS  ",389.4,"2026-08-03T09:41:21"],
    [88556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1082.6,"2026-08-03T09:41:21"],
    [88557,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [88558,"0007484795","2025-08-26T00:00:00",2026,1,517005,"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",1729.06,"2026-08-03T09:41:21"],
    [88559,"APV7448393","2025-07-09T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",4753.4,"2026-08-03T09:41:21"],
    [88560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.7,"2026-08-03T09:41:21"],
    [88561,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.94,"2026-08-03T09:41:21"],
    [88562,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",102.24,"2026-08-03T09:41:21"],
    [88563,"0007468890","2025-08-01T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [88564,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"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",11110.91,"2026-08-03T09:41:21"],
    [88565,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",2913.63,"2026-08-03T09:41:21"],
    [88566,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"],
    [88567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",466.5,"2026-08-03T09:41:21"],
    [88568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",502.98,"2026-08-03T09:41:21"],
    [88569,"0007479062","2025-08-18T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",14.88,"2026-08-03T09:41:21"],
    [88570,"0007484784","2025-08-26T00:00:00",2026,1,518901,"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",38.47,"2026-08-03T09:41:21"],
    [88571,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",0.65,"2026-08-03T09:41:21"],
    [88572,"0007469165","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",238.01,"2026-08-03T09:41:21"],
    [88574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1405.31,"2026-08-03T09:41:21"],
    [88575,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [88576,"0007475359","2025-08-13T00:00:00",2026,1,517005,"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",11.37,"2026-08-03T09:41:21"],
    [88577,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.27,"2026-08-03T09:41:21"],
    [88578,"APV7461191","2025-07-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",4387.5,"2026-08-03T09:41:21"],
    [88579,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6612.04,"2026-08-03T09:41:21"],
    [88580,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [88581,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88582,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [88583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [88584,"APH7470725","2025-08-05T00:00:00",2026,1,580244,"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",227.88,"2026-08-03T09:41:21"],
    [88585,"0007487618","2025-09-08T00:00:00",2026,1,659290,"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",103.5,"2026-08-03T09:41:21"],
    [88586,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-08-03T09:41:21"],
    [88587,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88588,"0007494400","2025-09-01T00:00:00",2026,1,595170,"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",0.01,"2026-08-03T09:41:21"],
    [88589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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        ",1159.86,"2026-08-03T09:41:21"],
    [88590,"0007469967","2025-07-31T00:00:00",2026,1,516002,"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",84.25,"2026-08-03T09:41:21"],
    [88591,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",4824.99,"2026-08-03T09:41:21"],
    [88592,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",100000.0,"2026-08-03T09:41:21"],
    [88593,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [88594,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [88595,"0007444277","2025-07-07T00:00:00",2026,1,518901,"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",-0.14,"2026-08-03T09:41:21"],
    [88596,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [88597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",365.06,"2026-08-03T09:41:21"],
    [88598,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",11933.46,"2026-08-03T09:41:21"],
    [88599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS   ",402.38,"2026-08-03T09:41:21"],
    [88600,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"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",1035.78,"2026-08-03T09:41:21"],
    [88601,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",1.26,"2026-08-03T09:41:21"],
    [88602,"0007499676","2025-09-18T00:00:00",2026,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",356.28,"2026-08-03T09:41:21"],
    [88603,"HCM7473568","2025-08-13T00:00:00",2026,1,519503,"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",8.71,"2026-08-03T09:41:21"],
    [88604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2866.16,"2026-08-03T09:41:21"],
    [88605,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.75,"2026-08-03T09:41:21"],
    [88606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",603.57,"2026-08-03T09:41:21"],
    [88607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",603.57,"2026-08-03T09:41:21"],
    [88608,"0007440697","2025-07-02T00:00:00",2026,1,517003,"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",62.02,"2026-08-03T09:41:21"],
    [88609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",681.45,"2026-08-03T09:41:21"],
    [88610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",972.33,"2026-08-03T09:41:21"],
    [88611,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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",1.16,"2026-08-03T09:41:21"],
    [88612,"APV7500132","2025-09-18T00:00:00",2026,1,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",450.0,"2026-08-03T09:41:21"],
    [88613,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",0.6,"2026-08-03T09:41:21"],
    [88614,"APV7481220","2025-08-20T00:00:00",2026,1,541002,"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 ",623.56,"2026-08-03T09:41:21"],
    [88615,"APV7494594","2025-09-10T00:00:00",2026,1,538922,"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 ",6306.23,"2026-08-03T09:41:21"],
    [88616,"0007498072","2025-09-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.67,"2026-08-03T09:41:21"],
    [88617,"APV7486095","2025-08-26T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",25245.36,"2026-08-03T09:41:21"],
    [88618,"APV7485089","2025-08-26T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",102570.24,"2026-08-03T09:41:21"],
    [88619,"0007456957","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.4,"2026-08-03T09:41:21"],
    [88620,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",95.0,"2026-08-03T09:41:21"],
    [88621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",643.81,"2026-08-03T09:41:21"],
    [88622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",841.18,"2026-08-03T09:41:21"],
    [88623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS  ",301.79,"2026-08-03T09:41:21"],
    [88624,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [88625,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1417.89,"2026-08-03T09:41:21"],
    [88626,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",194.7,"2026-08-03T09:41:21"],
    [88627,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",19753.47,"2026-08-03T09:41:21"],
    [88628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",511.47,"2026-08-03T09:41:21"],
    [88629,"0007494369","2025-09-01T00:00:00",2026,1,595550,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [88630,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",8.91,"2026-08-03T09:41:21"],
    [88631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",523.09,"2026-08-03T09:41:21"],
    [88632,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-08-03T09:41:21"],
    [88633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1550.37,"2026-08-03T09:41:21"],
    [88634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",201.19,"2026-08-03T09:41:21"],
    [88635,"APV7459341","2025-07-17T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",3.84,"2026-08-03T09:41:21"],
    [88636,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [88637,"HCM7455761","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"],
    [88638,"0007460802","2025-08-01T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135.04,"2026-08-03T09:41:21"],
    [88639,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-08-03T09:41:21"],
    [88640,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",1887.97,"2026-08-03T09:41:21"],
    [88641,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",53951.31,"2026-08-03T09:41:21"],
    [88642,"APV7505152","2025-09-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",6160.1,"2026-08-03T09:41:21"],
    [88643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER  ",719.62,"2026-08-03T09:41:21"],
    [88644,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",42954.12,"2026-08-03T09:41:21"],
    [88645,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",575489.37,"2026-08-03T09:41:21"],
    [88646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",557.62,"2026-08-03T09:41:21"],
    [88647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON  ",1408.33,"2026-08-03T09:41:21"],
    [88648,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-08-03T09:41:21"],
    [88649,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"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 ",35000.0,"2026-08-03T09:41:21"],
    [88650,"HCM7440287","2025-07-02T00:00:00",2026,1,510150,"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",371.52,"2026-08-03T09:41:21"],
    [88651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",684.85,"2026-08-03T09:41:21"],
    [88652,"0007464187","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",150.61,"2026-08-03T09:41:21"],
    [88653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [88654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",233.25,"2026-08-03T09:41:21"],
    [88655,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",486.75,"2026-08-03T09:41:21"],
    [88656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1046.19,"2026-08-03T09:41:21"],
    [88657,"HCM7482913","2025-08-27T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",660.05,"2026-08-03T09:41:21"],
    [88658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",230.33,"2026-08-03T09:41:21"],
    [88659,"APV7467120","2025-07-28T00:00:00",2026,1,539041,"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 ",133603.61,"2026-08-03T09:41:21"],
    [88660,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"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",395.82,"2026-08-03T09:41:21"],
    [88661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",362.14,"2026-08-03T09:41:21"],
    [88662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",238.01,"2026-08-03T09:41:21"],
    [88663,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",119.82,"2026-08-03T09:41:21"],
    [88664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER  ",400.17,"2026-08-03T09:41:21"],
    [88665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",725.49,"2026-08-03T09:41:21"],
    [88666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",471.59,"2026-08-03T09:41:21"],
    [88667,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",23782.09,"2026-08-03T09:41:21"],
    [88668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",389.4,"2026-08-03T09:41:21"],
    [88669,"0007442665","2025-07-08T00:00:00",2026,1,659295,"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",247.74,"2026-08-03T09:41:21"],
    [88670,"APV7486873","2025-08-28T00:00:00",2026,1,531049,"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","0000404984","FM SYSTEMS GROUP LLC ",16500.0,"2026-08-03T09:41:21"],
    [88671,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",115.25,"2026-08-03T09:41:21"],
    [88672,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [88673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",127.2,"2026-08-03T09:41:21"],
    [88674,"0007445305","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1053.18,"2026-08-03T09:41:21"],
    [88675,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",69994.39,"2026-08-03T09:41:21"],
    [88676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER                    ",97.35,"2026-08-03T09:41:21"],
    [88677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.79,"2026-08-03T09:41:21"],
    [88678,"0007503972","2025-09-24T00:00:00",2026,1,510101,"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",8741.31,"2026-08-03T09:41:21"],
    [88679,"0007503879","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21491226.16,"2026-08-03T09:41:21"],
    [88680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",264.36,"2026-08-03T09:41:21"],
    [88681,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",10295.81,"2026-08-03T09:41:21"],
    [88682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",194.7,"2026-08-03T09:41:21"],
    [88683,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",1874.5,"2026-08-03T09:41:21"],
    [88684,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-08-03T09:41:21"],
    [88685,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [88686,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",115790.0,"2026-08-03T09:41:21"],
    [88687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",528.53,"2026-08-03T09:41:21"],
    [88688,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-08-03T09:41:21"],
    [88689,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [88690,"ARD7493049","2025-09-08T00:00:00",2026,1,580120,"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",-1459.47,"2026-08-03T09:41:21"],
    [88691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",402.38,"2026-08-03T09:41:21"],
    [88692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1505.81,"2026-08-03T09:41:21"],
    [88693,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",418058.67,"2026-08-03T09:41:21"],
    [88694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",283.47,"2026-08-03T09:41:21"],
    [88695,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",728.93,"2026-08-03T09:41:21"],
    [88696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [88697,"0007490463","2025-09-04T00:00:00",2026,1,659900,"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",614.51,"2026-08-03T09:41:21"],
    [88698,"APV7479325","2025-08-18T00:00:00",2026,1,520204,"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 ",4250.24,"2026-08-03T09:41:21"],
    [88699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1256.43,"2026-08-03T09:41:21"],
    [88700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",681.45,"2026-08-03T09:41:21"],
    [88701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",603.57,"2026-08-03T09:41:21"],
    [88702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",233.64,"2026-08-03T09:41:21"],
    [88703,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"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 ",15360.0,"2026-08-03T09:41:21"],
    [88704,"EXV7505524","2025-09-17T00:00:00",2026,1,595130,"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",155.78,"2026-08-03T09:41:21"],
    [88705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1830.83,"2026-08-03T09:41:21"],
    [88706,"APV7442971","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",6588.0,"2026-08-03T09:41:21"],
    [88707,"APV7495496","2025-09-11T00:00:00",2026,1,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",983.44,"2026-08-03T09:41:21"],
    [88708,"EXV7505524","2025-09-17T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [88709,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",699.74,"2026-08-03T09:41:21"],
    [88710,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1411.75,"2026-08-03T09:41:21"],
    [88711,"APV7483229","2025-08-22T00:00:00",2026,1,531045,"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 ",1757.36,"2026-08-03T09:41:21"],
    [88712,"0007494298","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1820200.82,"2026-08-03T09:41:21"],
    [88713,"APV7508298","2025-09-30T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420077","JENNIFER MARIE HILLENBRAND ",1487.39,"2026-08-03T09:41:21"],
    [88714,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",0.3,"2026-08-03T09:41:21"],
    [88715,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",62.92,"2026-08-03T09:41:21"],
    [88716,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",18427.03,"2026-08-03T09:41:21"],
    [88717,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",20126.71,"2026-08-03T09:41:21"],
    [88718,"0007468911","2025-08-01T00:00:00",2026,1,518161,"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",455.65,"2026-08-03T09:41:21"],
    [88719,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1033.45,"2026-08-03T09:41:21"],
    [88720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",603.57,"2026-08-03T09:41:21"],
    [88721,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4515.51,"2026-08-03T09:41:21"],
    [88722,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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",257.5,"2026-08-03T09:41:21"],
    [88723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",674.59,"2026-08-03T09:41:21"],
    [88724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN    ",201.19,"2026-08-03T09:41:21"],
    [88725,"HCM7482879","2025-08-27T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [88726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",301.79,"2026-08-03T09:41:21"],
    [88727,"0007488543","2025-09-02T00:00:00",2026,1,519503,"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",-25.0,"2026-08-03T09:41:21"],
    [88728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER  ",592.47,"2026-08-03T09:41:21"],
    [88729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",219.29,"2026-08-03T09:41:21"],
    [88730,"APV7500244","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.24,"2026-08-03T09:41:21"],
    [88731,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",25.56,"2026-08-03T09:41:21"],
    [88732,"EXV7470625","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",387.22,"2026-08-03T09:41:21"],
    [88733,"0007499909","2025-09-18T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",845.0,"2026-08-03T09:41:21"],
    [88735,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",9634.29,"2026-08-03T09:41:21"],
    [88736,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",161820.32,"2026-08-03T09:41:21"],
    [88737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",253.11,"2026-08-03T09:41:21"],
    [88738,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",158.13,"2026-08-03T09:41:21"],
    [88739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.83,"2026-08-03T09:41:21"],
    [88740,"HCM7482858","2025-08-27T00:00:00",2026,1,516005,"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",21.98,"2026-08-03T09:41:21"],
    [88741,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",187433.32,"2026-08-03T09:41:21"],
    [88742,"ARD7478729","2025-08-15T00:00:00",2026,1,580120,"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",30648.92,"2026-08-03T09:41:21"],
    [88743,"0007500844","2025-09-19T00:00:00",2026,1,652072,"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",357.07,"2026-08-03T09:41:21"],
    [88744,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",886.69,"2026-08-03T09:41:21"],
    [88745,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",238.39,"2026-08-03T09:41:21"],
    [88746,"EXV7498564","2025-09-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [88747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",683.72,"2026-08-03T09:41:21"],
    [88748,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.05,"2026-08-03T09:41:21"],
    [88749,"0007460802","2025-08-01T00:00:00",2026,1,531070,"Prof Serv- Printing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43.74,"2026-08-03T09:41:21"],
    [88750,"0007494273","2025-09-01T00:00:00",2026,1,652081,"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",57.83,"2026-08-03T09:41:21"],
    [88751,"0007456976","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [88752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1107.15,"2026-08-03T09:41:21"],
    [88753,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-08-03T09:41:21"],
    [88754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1858.19,"2026-08-03T09:41:21"],
    [88755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [88756,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [88757,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"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",32.36,"2026-08-03T09:41:21"],
    [88758,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-08-03T09:41:21"],
    [88759,"0007478140","2025-08-15T00:00:00",2026,1,659304,"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",71.63,"2026-08-03T09:41:21"],
    [88760,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [88761,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",10902.25,"2026-08-03T09:41:21"],
    [88762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",612.22,"2026-08-03T09:41:21"],
    [88763,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",22.95,"2026-08-03T09:41:21"],
    [88764,"HCM7465005","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1705.68,"2026-08-03T09:41:21"],
    [88765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",447.81,"2026-08-03T09:41:21"],
    [88766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",201.19,"2026-08-03T09:41:21"],
    [88767,"HCM7473602","2025-08-13T00:00:00",2026,1,518796,"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",5.18,"2026-08-03T09:41:21"],
    [88768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [88769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",402.38,"2026-08-03T09:41:21"],
    [88770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",175.23,"2026-08-03T09:41:21"],
    [88771,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",144.8,"2026-08-03T09:41:21"],
    [88772,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",1004.21,"2026-08-03T09:41:21"],
    [88773,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",78.08,"2026-08-03T09:41:21"],
    [88774,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",1.23,"2026-08-03T09:41:21"],
    [88775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [88776,"HCM7501726","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-08-03T09:41:21"],
    [88777,"APV7494671","2025-09-10T00:00:00",2026,1,572605,"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 ",7041.2,"2026-08-03T09:41:21"],
    [88778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",971.15,"2026-08-03T09:41:21"],
    [88779,"0007496269","2025-09-12T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88780,"0007487616","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"],
    [88781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",19.47,"2026-08-03T09:41:21"],
    [88782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",377.23,"2026-08-03T09:41:21"],
    [88783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",784.64,"2026-08-03T09:41:21"],
    [88784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",233.64,"2026-08-03T09:41:21"],
    [88785,"0007500766","2025-09-19T00:00:00",2026,1,652072,"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",179.43,"2026-08-03T09:41:21"],
    [88786,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",420475.55,"2026-08-03T09:41:21"],
    [88787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",727.48,"2026-08-03T09:41:21"],
    [88788,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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 ",17218.54,"2026-08-03T09:41:21"],
    [88789,"0007464251","2025-07-25T00:00:00",2026,1,652072,"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",-7010.6,"2026-08-03T09:41:21"],
    [88790,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"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",22.5,"2026-08-03T09:41:21"],
    [88791,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [88792,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",31454.12,"2026-08-03T09:41:21"],
    [88793,"0007486523","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [88794,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [88795,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [88796,"HCM7501692","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [88797,"HCM7491416","2025-09-10T00:00:00",2026,1,516002,"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",496.14,"2026-08-03T09:41:21"],
    [88798,"APV7473786","2025-08-05T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",32.55,"2026-08-03T09:41:21"],
    [88799,"APV7503342","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7410.76,"2026-08-03T09:41:21"],
    [88800,"0007498003","2025-09-08T00:00:00",2026,1,659287,"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",154.32,"2026-08-03T09:41:21"],
    [88801,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.22,"2026-08-03T09:41:21"],
    [88802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",620.27,"2026-08-03T09:41:21"],
    [88803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",342.03,"2026-08-03T09:41:21"],
    [88804,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.93,"2026-08-03T09:41:21"],
    [88805,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"],
    [88806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD  ",486.75,"2026-08-03T09:41:21"],
    [88807,"APV7480333","2025-08-19T00:00:00",2026,1,580145,"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 ",2707.15,"2026-08-03T09:41:21"],
    [88808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",116.82,"2026-08-03T09:41:21"],
    [88809,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",73074.74,"2026-08-03T09:41:21"],
    [88810,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [88811,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-08-03T09:41:21"],
    [88812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1665.85,"2026-08-03T09:41:21"],
    [88813,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",536.63,"2026-08-03T09:41:21"],
    [88814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",140.83,"2026-08-03T09:41:21"],
    [88815,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",119.77,"2026-08-03T09:41:21"],
    [88816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1032.11,"2026-08-03T09:41:21"],
    [88817,"0007475466","2025-08-13T00:00:00",2026,1,510150,"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",1660.64,"2026-08-03T09:41:21"],
    [88818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",371.6,"2026-08-03T09:41:21"],
    [88819,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",1.01,"2026-08-03T09:41:21"],
    [88820,"HCM7473568","2025-08-13T00:00:00",2026,1,518161,"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",27708.53,"2026-08-03T09:41:21"],
    [88821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",181.07,"2026-08-03T09:41:21"],
    [88822,"HCM7473544","2025-08-13T00:00:00",2026,1,519722,"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",513.55,"2026-08-03T09:41:21"],
    [88823,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",456.27,"2026-08-03T09:41:21"],
    [88824,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1487.4,"2026-08-03T09:41:21"],
    [88825,"ARD7502505","2025-09-22T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-5040.0,"2026-08-03T09:41:21"],
    [88826,"APV7494627","2025-09-10T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-08-03T09:41:21"],
    [88827,"0007494273","2025-09-01T00:00:00",2026,1,595110,"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",57.39,"2026-08-03T09:41:21"],
    [88828,"APV7503301","2025-09-23T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",92.64,"2026-08-03T09:41:21"],
    [88829,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal 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 ",2634.25,"2026-08-03T09:41:21"],
    [88830,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"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",1.44,"2026-08-03T09:41:21"],
    [88831,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",3498.25,"2026-08-03T09:41:21"],
    [88832,"0007494400","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [88833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",833.93,"2026-08-03T09:41:21"],
    [88834,"EXV7494974","2025-09-01T00:00:00",2026,1,595130,"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",126.5,"2026-08-03T09:41:21"],
    [88835,"0007466897","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"],
    [88836,"0007487616","2025-09-08T00:00:00",2026,1,652134,"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",81.8,"2026-08-03T09:41:21"],
    [88837,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",1073.11,"2026-08-03T09:41:21"],
    [88838,"APV7469473","2025-08-01T00:00:00",2026,1,573100,"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 ",124868.31,"2026-08-03T09:41:21"],
    [88839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",502.98,"2026-08-03T09:41:21"],
    [88840,"ARD7445974","2025-07-08T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-105.0,"2026-08-03T09:41:21"],
    [88841,"APV7467130","2025-07-30T00:00:00",2026,1,570010,"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 ",68978.69,"2026-08-03T09:41:21"],
    [88842,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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",399.24,"2026-08-03T09:41:21"],
    [88843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",364.36,"2026-08-03T09:41:21"],
    [88844,"0007475293","2025-08-13T00:00:00",2026,1,518161,"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",587.73,"2026-08-03T09:41:21"],
    [88845,"HCM7464961","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",408.25,"2026-08-03T09:41:21"],
    [88846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",828.25,"2026-08-03T09:41:21"],
    [88847,"0007442539","2025-07-01T00:00:00",2026,1,519006,"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",94.99,"2026-08-03T09:41:21"],
    [88848,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",27027.25,"2026-08-03T09:41:21"],
    [88849,"0007477381","2025-08-14T00:00:00",2026,1,518796,"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",-10.59,"2026-08-03T09:41:21"],
    [88850,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",14.25,"2026-08-03T09:41:21"],
    [88851,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.2,"2026-08-03T09:41:21"],
    [88852,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [88853,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4797.66,"2026-08-03T09:41:21"],
    [88854,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"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 ",33835.64,"2026-08-03T09:41:21"],
    [88855,"APV7464361","2025-07-25T00:00:00",2026,1,539107,"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 ",0.0,"2026-08-03T09:41:21"],
    [88856,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",8052.06,"2026-08-03T09:41:21"],
    [88857,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"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",2.8,"2026-08-03T09:41:21"],
    [88858,"APV7497497","2025-09-15T00:00:00",2026,1,580233,"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 ",1229.01,"2026-08-03T09:41:21"],
    [88859,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000419949","ST JOHN THE EVANGELIST CATHOLIC CHURCH ",15896.0,"2026-08-03T09:41:21"],
    [88860,"0007494400","2025-09-01T00:00:00",2026,1,652370,"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",0.02,"2026-08-03T09:41:21"],
    [88861,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3920.2,"2026-08-03T09:41:21"],
    [88862,"APV7481226","2025-08-20T00:00:00",2026,1,571100,"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,"2026-08-03T09:41:21"],
    [88863,"0007495195","2025-09-11T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [88864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.89,"2026-08-03T09:41:21"],
    [88865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES  ",261.55,"2026-08-03T09:41:21"],
    [88866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT   ",603.57,"2026-08-03T09:41:21"],
    [88867,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"],
    [88868,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",855.45,"2026-08-03T09:41:21"],
    [88869,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",9087.0,"2026-08-03T09:41:21"],
    [88870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",442.62,"2026-08-03T09:41:21"],
    [88871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.78,"2026-08-03T09:41:21"],
    [88872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",737.56,"2026-08-03T09:41:21"],
    [88873,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120795","CARROLL CONS SCHL CORP TREAS ",6872.6,"2026-08-03T09:41:21"],
    [88874,"0007482982","2025-08-22T00:00:00",2026,1,652134,"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",36.92,"2026-08-03T09:41:21"],
    [88875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",377.23,"2026-08-03T09:41:21"],
    [88876,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",521.92,"2026-08-03T09:41:21"],
    [88877,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-08-03T09:41:21"],
    [88878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",488.37,"2026-08-03T09:41:21"],
    [88879,"0007503992","2025-09-24T00:00:00",2026,1,518606,"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",1.71,"2026-08-03T09:41:21"],
    [88880,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",625.0,"2026-08-03T09:41:21"],
    [88881,"0007469967","2025-07-31T00:00:00",2026,1,518901,"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",1.53,"2026-08-03T09:41:21"],
    [88882,"APV7490718","2025-09-04T00:00:00",2026,1,599058,"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 ",3.42,"2026-08-03T09:41:21"],
    [88883,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",10608.42,"2026-08-03T09:41:21"],
    [88884,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"],
    [88885,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",5601.56,"2026-08-03T09:41:21"],
    [88886,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",58408.21,"2026-08-03T09:41:21"],
    [88887,"HCM7464990","2025-07-30T00:00:00",2026,1,518161,"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",5137.62,"2026-08-03T09:41:21"],
    [88888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",638.17,"2026-08-03T09:41:21"],
    [88889,"0007471865","2025-08-06T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-2412.87,"2026-08-03T09:41:21"],
    [88890,"0007504014","2025-09-24T00:00:00",2026,1,518901,"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",1.9,"2026-08-03T09:41:21"],
    [88891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",281.67,"2026-08-03T09:41:21"],
    [88892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1126.66,"2026-08-03T09:41:21"],
    [88893,"0007464187","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [88894,"0007460779","2025-07-21T00:00:00",2026,1,652131,"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",15.2,"2026-08-03T09:41:21"],
    [88895,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",285.42,"2026-08-03T09:41:21"],
    [88896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",18.14,"2026-08-03T09:41:21"],
    [88897,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",8.22,"2026-08-03T09:41:21"],
    [88898,"0007466912","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"],
    [88899,"0007491364","2025-09-05T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",10.82,"2026-08-03T09:41:21"],
    [88900,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [88901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",194.7,"2026-08-03T09:41:21"],
    [88902,"0007484851","2025-08-27T00:00:00",2026,1,519722,"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",18.74,"2026-08-03T09:41:21"],
    [88903,"APV7468187","2025-07-31T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-08-03T09:41:21"],
    [88904,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",201.19,"2026-08-03T09:41:21"],
    [88906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.95,"2026-08-03T09:41:21"],
    [88907,"0007467651","2025-08-01T00:00:00",2026,1,659262,"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",238.23,"2026-08-03T09:41:21"],
    [88908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",627.11,"2026-08-03T09:41:21"],
    [88909,"0007466942","2025-08-08T00:00:00",2026,1,652110,"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",70.27,"2026-08-03T09:41:21"],
    [88910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",620.26,"2026-08-03T09:41:21"],
    [88911,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [88912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.71,"2026-08-03T09:41:21"],
    [88913,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [88914,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [88915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",623.04,"2026-08-03T09:41:21"],
    [88916,"APV7504952","2025-09-25T00:00:00",2026,1,571010,"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 ",39000.0,"2026-08-03T09:41:21"],
    [88917,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-08-03T09:41:21"],
    [88918,"EXV7507386","2025-09-26T00:00:00",2026,1,595110,"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",295.08,"2026-08-03T09:41:21"],
    [88919,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",12117.77,"2026-08-03T09:41:21"],
    [88920,"0007493429","2025-09-09T00:00:00",2026,1,516002,"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",2244.69,"2026-08-03T09:41:21"],
    [88921,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1177.42,"2026-08-03T09:41:21"],
    [88922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",633.75,"2026-08-03T09:41:21"],
    [88923,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",1602.94,"2026-08-03T09:41:21"],
    [88924,"APV7465432","2025-07-28T00:00:00",2026,1,546002,"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 ",0.0,"2026-08-03T09:41:21"],
    [88925,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",110.84,"2026-08-03T09:41:21"],
    [88926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON  ",165.38,"2026-08-03T09:41:21"],
    [88927,"APV7471291","2025-08-05T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",290.0,"2026-08-03T09:41:21"],
    [88928,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",33.34,"2026-08-03T09:41:21"],
    [88929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",663.92,"2026-08-03T09:41:21"],
    [88930,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",233105.13,"2026-08-03T09:41:21"],
    [88931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",525.69,"2026-08-03T09:41:21"],
    [88932,"APV7472063","2025-08-06T00:00:00",2026,1,595130,"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 ",639.6,"2026-08-03T09:41:21"],
    [88933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [88934,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",51.92,"2026-08-03T09:41:21"],
    [88935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1132.1,"2026-08-03T09:41:21"],
    [88936,"0007485636","2025-08-27T00:00:00",2026,1,652131,"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",12.12,"2026-08-03T09:41:21"],
    [88937,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"],
    [88938,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421410","SIMPLY RELIEF CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [88939,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [88940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3550.0,"2026-08-03T09:41:21"],
    [88941,"0007482986","2025-08-22T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",374.65,"2026-08-03T09:41:21"],
    [88942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",419.88,"2026-08-03T09:41:21"],
    [88943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",676.8,"2026-08-03T09:41:21"],
    [88944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1706.29,"2026-08-03T09:41:21"],
    [88945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",876.15,"2026-08-03T09:41:21"],
    [88946,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",991.04,"2026-08-03T09:41:21"],
    [88947,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",10889.37,"2026-08-03T09:41:21"],
    [88948,"APV7488033","2025-08-28T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",117086.11,"2026-08-03T09:41:21"],
    [88949,"0007467651","2025-08-01T00:00:00",2026,1,652072,"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",345.45,"2026-08-03T09:41:21"],
    [88950,"APV7445736","2025-07-08T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000232640","STORY LAKE ENTERPRISES INC ",243.75,"2026-08-03T09:41:21"],
    [88951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",194.7,"2026-08-03T09:41:21"],
    [88952,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",263642.48,"2026-08-03T09:41:21"],
    [88953,"HCM7464948","2025-07-30T00:00:00",2026,1,516002,"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",179.37,"2026-08-03T09:41:21"],
    [88954,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4269.07,"2026-08-03T09:41:21"],
    [88955,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.9,"2026-08-03T09:41:21"],
    [88956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",365.06,"2026-08-03T09:41:21"],
    [88957,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [88958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",1701.67,"2026-08-03T09:41:21"],
    [88959,"APV7444812","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",121488.01,"2026-08-03T09:41:21"],
    [88960,"EXV7471580","2025-08-01T00:00:00",2026,1,595530,"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",247.59,"2026-08-03T09:41:21"],
    [88961,"EXV7479710","2025-08-15T00:00:00",2026,1,595110,"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",107.79,"2026-08-03T09:41:21"],
    [88962,"APV7497415","2025-09-15T00:00:00",2026,1,539140,"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.  ",56.16,"2026-08-03T09:41:21"],
    [88963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",350.46,"2026-08-03T09:41:21"],
    [88964,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3118.1,"2026-08-03T09:41:21"],
    [88965,"0007464178","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.94,"2026-08-03T09:41:21"],
    [88966,"0007476296","2025-08-13T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [88967,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.63,"2026-08-03T09:41:21"],
    [88968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",543.42,"2026-08-03T09:41:21"],
    [88969,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1556.01,"2026-08-03T09:41:21"],
    [88970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",397.35,"2026-08-03T09:41:21"],
    [88971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",756.48,"2026-08-03T09:41:21"],
    [88972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.78,"2026-08-03T09:41:21"],
    [88973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",739.86,"2026-08-03T09:41:21"],
    [88974,"HCM7473544","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"],
    [88975,"HCM7455746","2025-07-16T00:00:00",2026,1,518161,"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",3817.52,"2026-08-03T09:41:21"],
    [88976,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-08-03T09:41:21"],
    [88977,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [88978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",281.67,"2026-08-03T09:41:21"],
    [88979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",603.36,"2026-08-03T09:41:21"],
    [88980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [88981,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1596.38,"2026-08-03T09:41:21"],
    [88982,"0007456976","2025-07-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.75,"2026-08-03T09:41:21"],
    [88983,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",41501.42,"2026-08-03T09:41:21"],
    [88984,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",136.45,"2026-08-03T09:41:21"],
    [88985,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",5940.04,"2026-08-03T09:41:21"],
    [88986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",603.57,"2026-08-03T09:41:21"],
    [88987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN  ",1839.08,"2026-08-03T09:41:21"],
    [88988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [88989,"APV7458262","2025-07-16T00:00:00",2026,1,538922,"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 ",582.45,"2026-08-03T09:41:21"],
    [88990,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",96.57,"2026-08-03T09:41:21"],
    [88991,"APV7475613","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",4817.33,"2026-08-03T09:41:21"],
    [88992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",545.16,"2026-08-03T09:41:21"],
    [88993,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",3170.78,"2026-08-03T09:41:21"],
    [88994,"HCM7465004","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.98,"2026-08-03T09:41:21"],
    [88995,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"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 ",532.35,"2026-08-03T09:41:21"],
    [88996,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [88997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2875.2,"2026-08-03T09:41:21"],
    [88998,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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",886.08,"2026-08-03T09:41:21"],
    [88999,"0007464178","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1136.99,"2026-08-03T09:41:21"],
    [89000,"0007467686","2025-07-31T00:00:00",2026,1,659304,"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",51.64,"2026-08-03T09:41:21"],
    [89001,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89002,"0007490450","2025-09-04T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [89003,"HCM7455761","2025-07-16T00:00:00",2026,1,510101,"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",1137.12,"2026-08-03T09:41:21"],
    [89004,"0007458907","2025-07-17T00:00:00",2026,1,599052,"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",300.0,"2026-08-03T09:41:21"],
    [89005,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",10412.24,"2026-08-03T09:41:21"],
    [89006,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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","0000215799","WRIGHT, SHAGLEY and LOWERY  ",959.8,"2026-08-03T09:41:21"],
    [89007,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [89008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.84,"2026-08-03T09:41:21"],
    [89009,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000379135","SARDIS TRANSITIONAL HOUSING INC ",930.0,"2026-08-03T09:41:21"],
    [89010,"0007484832","2025-08-26T00:00:00",2026,1,519722,"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",1.71,"2026-08-03T09:41:21"],
    [89011,"0007462632","2025-07-01T00:00:00",2026,1,541002,"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"," ","General Ledger Entry",196.15,"2026-08-03T09:41:21"],
    [89012,"HCM7491373","2025-09-10T00:00:00",2026,1,519503,"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",3716.4,"2026-08-03T09:41:21"],
    [89013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",232.37,"2026-08-03T09:41:21"],
    [89014,"APV7456284","2025-07-09T00:00:00",2026,1,547068,"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 ",521.71,"2026-08-03T09:41:21"],
    [89015,"APV7485035","2025-08-26T00:00:00",2026,1,531027,"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. ",146981.26,"2026-08-03T09:41:21"],
    [89016,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",2500.0,"2026-08-03T09:41:21"],
    [89017,"0007498865","2025-09-17T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"],
    [89018,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"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",60.59,"2026-08-03T09:41:21"],
    [89019,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"],
    [89020,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",269.0,"2026-08-03T09:41:21"],
    [89021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",389.4,"2026-08-03T09:41:21"],
    [89022,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428328","BRAYDEN COOPER ",221.99,"2026-08-03T09:41:21"],
    [89023,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [89024,"APV7443744","2025-07-03T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",8554.0,"2026-08-03T09:41:21"],
    [89025,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",109.04,"2026-08-03T09:41:21"],
    [89026,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",1954.91,"2026-08-03T09:41:21"],
    [89027,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",213257.48,"2026-08-03T09:41:21"],
    [89028,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"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 ",16.1,"2026-08-03T09:41:21"],
    [89029,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",44.5,"2026-08-03T09:41:21"],
    [89030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",406.14,"2026-08-03T09:41:21"],
    [89031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",684.85,"2026-08-03T09:41:21"],
    [89032,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000438260","LIFE EMS INC ",4015.0,"2026-08-03T09:41:21"],
    [89033,"0007488502","2025-09-01T00:00:00",2026,1,652110,"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",327.6,"2026-08-03T09:41:21"],
    [89034,"APV7474785","2025-08-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",246170.48,"2026-08-03T09:41:21"],
    [89035,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",9700.09,"2026-08-03T09:41:21"],
    [89036,"0007466066","2025-07-30T00:00:00",2026,1,516005,"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",487.01,"2026-08-03T09:41:21"],
    [89037,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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  ",4384.6,"2026-08-03T09:41:21"],
    [89038,"APV7505087","2025-09-25T00:00:00",2026,1,539025,"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","0000320968","PROPIO LS LLC ",-412.5,"2026-08-03T09:41:21"],
    [89039,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",5356.14,"2026-08-03T09:41:21"],
    [89040,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",16.57,"2026-08-03T09:41:21"],
    [89041,"0007499679","2025-09-18T00:00:00",2026,1,659101,"Agency Bill Back",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.22,"2026-08-03T09:41:21"],
    [89042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",372.2,"2026-08-03T09:41:21"],
    [89043,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1696.93,"2026-08-03T09:41:21"],
    [89044,"APV7482121","2025-08-21T00:00:00",2026,1,543065,"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 ",9257.65,"2026-08-03T09:41:21"],
    [89045,"0007442558","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",124.93,"2026-08-03T09:41:21"],
    [89046,"0007457008","2025-07-15T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-4.64,"2026-08-03T09:41:21"],
    [89047,"APV7479325","2025-08-18T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1130.72,"2026-08-03T09:41:21"],
    [89048,"APV7445623","2025-07-08T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050026","FEDERAL EXPRESS CORPORATION ",21.0,"2026-08-03T09:41:21"],
    [89049,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [89050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",100.6,"2026-08-03T09:41:21"],
    [89051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",663.93,"2026-08-03T09:41:21"],
    [89052,"0007487661","2025-09-08T00:00:00",2026,1,659295,"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,"2026-08-03T09:41:21"],
    [89053,"HCM7491385","2025-09-10T00:00:00",2026,1,510101,"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",50185.76,"2026-08-03T09:41:21"],
    [89054,"APV7467096","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",-50000.0,"2026-08-03T09:41:21"],
    [89055,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN   ",14.0,"2026-08-03T09:41:21"],
    [89056,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",1556.0,"2026-08-03T09:41:21"],
    [89057,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [89059,"0007497159","2025-09-15T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [89060,"HCM7455696","2025-07-16T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [89061,"APV7503249","2025-09-23T00:00:00",2026,1,573100,"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 ",4371.28,"2026-08-03T09:41:21"],
    [89062,"EXV7497708","2025-09-03T00:00:00",2026,1,599216,"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",166.5,"2026-08-03T09:41:21"],
    [89063,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [89064,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [89065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.36,"2026-08-03T09:41:21"],
    [89066,"EXV7505471","2025-09-17T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [89067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1005.95,"2026-08-03T09:41:21"],
    [89068,"0007442548","2025-07-02T00:00:00",2026,1,517003,"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",2.67,"2026-08-03T09:41:21"],
    [89069,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [89070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",292.05,"2026-08-03T09:41:21"],
    [89071,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"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 ",24815.7,"2026-08-03T09:41:21"],
    [89072,"APV7460307","2025-07-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",120367.54,"2026-08-03T09:41:21"],
    [89073,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",4860.97,"2026-08-03T09:41:21"],
    [89074,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [89075,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348322","PARKDALE CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [89076,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",31.5,"2026-08-03T09:41:21"],
    [89077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",663.92,"2026-08-03T09:41:21"],
    [89078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",606.88,"2026-08-03T09:41:21"],
    [89079,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",53.24,"2026-08-03T09:41:21"],
    [89080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [89081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",1200.5,"2026-08-03T09:41:21"],
    [89082,"0007468911","2025-08-01T00:00:00",2026,1,519722,"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",17.27,"2026-08-03T09:41:21"],
    [89083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",759.33,"2026-08-03T09:41:21"],
    [89084,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",3535.24,"2026-08-03T09:41:21"],
    [89085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",402.38,"2026-08-03T09:41:21"],
    [89086,"0007465922","2025-07-29T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [89087,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [89088,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [89089,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",0.78,"2026-08-03T09:41:21"],
    [89090,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"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",4.78,"2026-08-03T09:41:21"],
    [89091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",454.43,"2026-08-03T09:41:21"],
    [89092,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89093,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.37,"2026-08-03T09:41:21"],
    [89094,"APV7472187","2025-08-06T00:00:00",2026,1,538800,"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 ",424479.38,"2026-08-03T09:41:21"],
    [89095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",339.2,"2026-08-03T09:41:21"],
    [89096,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3782.21,"2026-08-03T09:41:21"],
    [89097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",82.75,"2026-08-03T09:41:21"],
    [89098,"APV7472901","2025-08-07T00:00:00",2026,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",4.18,"2026-08-03T09:41:21"],
    [89099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN  ",58.41,"2026-08-03T09:41:21"],
    [89100,"APV7508231","2025-09-16T00:00:00",2026,1,546023,"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 ",38.41,"2026-08-03T09:41:21"],
    [89101,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"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 ",1502.76,"2026-08-03T09:41:21"],
    [89102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",238.01,"2026-08-03T09:41:21"],
    [89103,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [89104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",366.28,"2026-08-03T09:41:21"],
    [89105,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1328.44,"2026-08-03T09:41:21"],
    [89106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.36,"2026-08-03T09:41:21"],
    [89107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",201.19,"2026-08-03T09:41:21"],
    [89108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS   ",1434.08,"2026-08-03T09:41:21"],
    [89109,"0007484812","2025-08-26T00:00:00",2026,1,516005,"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",42.56,"2026-08-03T09:41:21"],
    [89110,"HCM7501730","2025-09-24T00:00:00",2026,1,510101,"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",6220.68,"2026-08-03T09:41:21"],
    [89111,"APV7469419","2025-08-01T00:00:00",2026,1,539034,"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. ",1716.0,"2026-08-03T09:41:21"],
    [89112,"0007491494","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.97,"2026-08-03T09:41:21"],
    [89113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",851.81,"2026-08-03T09:41:21"],
    [89114,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [89115,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS   ",7757.7,"2026-08-03T09:41:21"],
    [89116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",963.76,"2026-08-03T09:41:21"],
    [89117,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [89118,"HCM7482913","2025-08-27T00:00:00",2026,1,518901,"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",240.87,"2026-08-03T09:41:21"],
    [89119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",570.66,"2026-08-03T09:41:21"],
    [89120,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",242.09,"2026-08-03T09:41:21"],
    [89121,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [89122,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [89123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",528.52,"2026-08-03T09:41:21"],
    [89124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL  ",1342.94,"2026-08-03T09:41:21"],
    [89125,"APV7457491","2025-07-15T00:00:00",2026,1,591010,"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 ",68.72,"2026-08-03T09:41:21"],
    [89126,"0007442646","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",67.88,"2026-08-03T09:41:21"],
    [89127,"APV7482995","2025-08-22T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",19676.84,"2026-08-03T09:41:21"],
    [89128,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-08-03T09:41:21"],
    [89129,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [89130,"0007492484","2025-09-10T00:00:00",2026,1,510101,"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",37305.2,"2026-08-03T09:41:21"],
    [89131,"0007487648","2025-09-08T00:00:00",2026,1,652134,"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",1871.32,"2026-08-03T09:41:21"],
    [89132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",160.95,"2026-08-03T09:41:21"],
    [89133,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",2068.81,"2026-08-03T09:41:21"],
    [89134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",362.14,"2026-08-03T09:41:21"],
    [89135,"0007479977","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [89136,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",3089.12,"2026-08-03T09:41:21"],
    [89137,"0007440668","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1404768.13,"2026-08-03T09:41:21"],
    [89138,"HCM7473551","2025-08-13T00:00:00",2026,1,510230,"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",148.71,"2026-08-03T09:41:21"],
    [89139,"0007458144","2025-07-16T00:00:00",2026,1,518606,"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",2.33,"2026-08-03T09:41:21"],
    [89140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",233.64,"2026-08-03T09:41:21"],
    [89141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",623.04,"2026-08-03T09:41:21"],
    [89142,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12514.69,"2026-08-03T09:41:21"],
    [89143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",759.33,"2026-08-03T09:41:21"],
    [89144,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.04,"2026-08-03T09:41:21"],
    [89145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",339.21,"2026-08-03T09:41:21"],
    [89146,"0007442659","2025-07-08T00:00:00",2026,1,659304,"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",687.56,"2026-08-03T09:41:21"],
    [89147,"EXV7463918","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.7,"2026-08-03T09:41:21"],
    [89148,"EXV7495915","2025-09-02T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [89149,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"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",982.44,"2026-08-03T09:41:21"],
    [89150,"0007471830","2025-08-06T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",7009.49,"2026-08-03T09:41:21"],
    [89151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1921.36,"2026-08-03T09:41:21"],
    [89152,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",52.8,"2026-08-03T09:41:21"],
    [89153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",247.47,"2026-08-03T09:41:21"],
    [89154,"APH7501480","2025-09-22T00:00:00",2026,1,580270,"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",2500.0,"2026-08-03T09:41:21"],
    [89155,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",6079.06,"2026-08-03T09:41:21"],
    [89156,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",41.69,"2026-08-03T09:41:21"],
    [89157,"HCM7491412","2025-09-10T00:00:00",2026,1,510201,"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",107.06,"2026-08-03T09:41:21"],
    [89158,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [89159,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [89160,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",1874.68,"2026-08-03T09:41:21"],
    [89161,"APV7480333","2025-08-19T00:00:00",2026,1,580145,"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 ",3999.59,"2026-08-03T09:41:21"],
    [89162,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3928.4,"2026-08-03T09:41:21"],
    [89163,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"],
    [89164,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL  ",14.0,"2026-08-03T09:41:21"],
    [89165,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",117673.04,"2026-08-03T09:41:21"],
    [89166,"APV7488033","2025-08-28T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",177002.97,"2026-08-03T09:41:21"],
    [89167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",365.06,"2026-08-03T09:41:21"],
    [89168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",355.91,"2026-08-03T09:41:21"],
    [89169,"HCM7501687","2025-09-24T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",528.24,"2026-08-03T09:41:21"],
    [89170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",58.41,"2026-08-03T09:41:21"],
    [89171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",233.64,"2026-08-03T09:41:21"],
    [89172,"APV7448526","2025-07-09T00:00:00",2026,1,538920,"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","0000387168","MCCRAY and SONS INCORPORATED ",25800.0,"2026-08-03T09:41:21"],
    [89173,"EXV7472470","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [89174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",201.19,"2026-08-03T09:41:21"],
    [89175,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",121.0,"2026-08-03T09:41:21"],
    [89176,"APV7506931","2025-09-28T00:00:00",2026,1,547052,"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,"2026-08-03T09:41:21"],
    [89177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",301.78,"2026-08-03T09:41:21"],
    [89178,"0007492487","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-08-03T09:41:21"],
    [89179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",467.28,"2026-08-03T09:41:21"],
    [89180,"0007503913","2025-09-24T00:00:00",2026,1,519006,"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",19.33,"2026-08-03T09:41:21"],
    [89181,"0007500766","2025-09-19T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [89182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",241.43,"2026-08-03T09:41:21"],
    [89183,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",32345.36,"2026-08-03T09:41:21"],
    [89184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [89185,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [89186,"0007460846","2025-07-21T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3452.43,"2026-08-03T09:41:21"],
    [89187,"0007467954","2025-07-31T00:00:00",2026,1,518606,"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",-0.43,"2026-08-03T09:41:21"],
    [89188,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [89189,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",54666.45,"2026-08-03T09:41:21"],
    [89190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",643.81,"2026-08-03T09:41:21"],
    [89191,"0007460802","2025-08-01T00:00:00",2026,1,652137,"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",2865.2,"2026-08-03T09:41:21"],
    [89192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1080.59,"2026-08-03T09:41:21"],
    [89193,"APV7481338","2025-08-20T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",13323.8,"2026-08-03T09:41:21"],
    [89194,"0007503872","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [89195,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4812.43,"2026-08-03T09:41:21"],
    [89196,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [89197,"0007490412","2025-09-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3735.64,"2026-08-03T09:41:21"],
    [89198,"HCM7473497","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-08-03T09:41:21"],
    [89199,"APV7472875","2025-08-07T00:00:00",2026,1,520202,"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 ",4231.47,"2026-08-03T09:41:21"],
    [89200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2126.32,"2026-08-03T09:41:21"],
    [89201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT    ",201.19,"2026-08-03T09:41:21"],
    [89202,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",397.51,"2026-08-03T09:41:21"],
    [89203,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",865347.77,"2026-08-03T09:41:21"],
    [89204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",328.55,"2026-08-03T09:41:21"],
    [89205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH  ",502.97,"2026-08-03T09:41:21"],
    [89206,"APV7456231","2025-07-14T00:00:00",2026,1,520106,"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 ",125.12,"2026-08-03T09:41:21"],
    [89207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",728.71,"2026-08-03T09:41:21"],
    [89208,"0007466814","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34898.22,"2026-08-03T09:41:21"],
    [89209,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",1985.48,"2026-08-03T09:41:21"],
    [89210,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",50.36,"2026-08-03T09:41:21"],
    [89211,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [89212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1005.95,"2026-08-03T09:41:21"],
    [89213,"0007505864","2025-09-24T00:00:00",2026,1,518606,"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",-8.43,"2026-08-03T09:41:21"],
    [89214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",278.22,"2026-08-03T09:41:21"],
    [89215,"0007465971","2025-07-30T00:00:00",2026,1,517003,"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",429.11,"2026-08-03T09:41:21"],
    [89216,"0007443376","2025-07-03T00:00:00",2026,1,519006,"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",-1.32,"2026-08-03T09:41:21"],
    [89217,"HCM7464968","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [89218,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-08-03T09:41:21"],
    [89219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",194.7,"2026-08-03T09:41:21"],
    [89220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH         ",724.29,"2026-08-03T09:41:21"],
    [89221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1643.72,"2026-08-03T09:41:21"],
    [89222,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4123.18,"2026-08-03T09:41:21"],
    [89223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",563.33,"2026-08-03T09:41:21"],
    [89224,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",15271.77,"2026-08-03T09:41:21"],
    [89225,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",118.0,"2026-08-03T09:41:21"],
    [89226,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",10226.78,"2026-08-03T09:41:21"],
    [89227,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [89228,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",87.95,"2026-08-03T09:41:21"],
    [89229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",362.14,"2026-08-03T09:41:21"],
    [89230,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"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 ",4837.1,"2026-08-03T09:41:21"],
    [89231,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [89232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON  ",272.58,"2026-08-03T09:41:21"],
    [89233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1017.82,"2026-08-03T09:41:21"],
    [89234,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [89235,"0007444546","2025-07-08T00:00:00",2026,1,652134,"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",71.53,"2026-08-03T09:41:21"],
    [89236,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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,"2026-08-03T09:41:21"],
    [89237,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",57.96,"2026-08-03T09:41:21"],
    [89238,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",2895.37,"2026-08-03T09:41:21"],
    [89239,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [89240,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [89241,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [89242,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",43958.66,"2026-08-03T09:41:21"],
    [89243,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.07,"2026-08-03T09:41:21"],
    [89244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",401.78,"2026-08-03T09:41:21"],
    [89245,"0007501934","2025-09-22T00:00:00",2026,1,518161,"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",48.52,"2026-08-03T09:41:21"],
    [89246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.26,"2026-08-03T09:41:21"],
    [89247,"0007456013","2025-07-14T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.19,"2026-08-03T09:41:21"],
    [89248,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",48660.48,"2026-08-03T09:41:21"],
    [89249,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",6192.86,"2026-08-03T09:41:21"],
    [89250,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.73,"2026-08-03T09:41:21"],
    [89251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",938.75,"2026-08-03T09:41:21"],
    [89252,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5421.73,"2026-08-03T09:41:21"],
    [89253,"0007482981","2025-08-22T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89254,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"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",830.66,"2026-08-03T09:41:21"],
    [89255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",330.99,"2026-08-03T09:41:21"],
    [89256,"0007487646","2025-09-08T00:00:00",2026,1,659294,"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,"2026-08-03T09:41:21"],
    [89257,"APV7456284","2025-07-09T00:00:00",2026,1,599036,"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 ",29.09,"2026-08-03T09:41:21"],
    [89258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",194.7,"2026-08-03T09:41:21"],
    [89259,"APV7481183","2025-08-20T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.01,"2026-08-03T09:41:21"],
    [89260,"APV7471915","2025-08-06T00:00:00",2026,1,547052,"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,"2026-08-03T09:41:21"],
    [89261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",442.62,"2026-08-03T09:41:21"],
    [89262,"APV7474685","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",216367.5,"2026-08-03T09:41:21"],
    [89263,"APV7482161","2025-08-21T00:00:00",2026,1,545006,"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 ",360.02,"2026-08-03T09:41:21"],
    [89264,"HCM7501707","2025-09-24T00:00:00",2026,1,518606,"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",21.84,"2026-08-03T09:41:21"],
    [89265,"HCM7482886","2025-08-27T00:00:00",2026,1,519006,"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",19.68,"2026-08-03T09:41:21"],
    [89266,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",60172.54,"2026-08-03T09:41:21"],
    [89267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",426.98,"2026-08-03T09:41:21"],
    [89268,"APV7486095","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2018.88,"2026-08-03T09:41:21"],
    [89269,"APV7489026","2025-09-02T00:00:00",2026,1,583110,"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 ",164292.56,"2026-08-03T09:41:21"],
    [89270,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",4.69,"2026-08-03T09:41:21"],
    [89271,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-08-03T09:41:21"],
    [89272,"0007491461","2025-09-05T00:00:00",2026,1,519722,"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",17.23,"2026-08-03T09:41:21"],
    [89273,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"],
    [89274,"APV7470203","2025-08-04T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [89275,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",356.24,"2026-08-03T09:41:21"],
    [89276,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",27.1,"2026-08-03T09:41:21"],
    [89277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",573.39,"2026-08-03T09:41:21"],
    [89278,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",59295.85,"2026-08-03T09:41:21"],
    [89279,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-08-03T09:41:21"],
    [89280,"APV7486973","2025-08-28T00:00:00",2026,1,580340,"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  ",12.88,"2026-08-03T09:41:21"],
    [89281,"0007442522","2025-07-02T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89282,"0007504017","2025-09-24T00:00:00",2026,1,518161,"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",1084.75,"2026-08-03T09:41:21"],
    [89283,"HCM7455692","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [89284,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-08-03T09:41:21"],
    [89285,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",813.84,"2026-08-03T09:41:21"],
    [89286,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",650.0,"2026-08-03T09:41:21"],
    [89287,"0007465973","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31943.25,"2026-08-03T09:41:21"],
    [89288,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",16574.32,"2026-08-03T09:41:21"],
    [89289,"APV7506073","2025-09-26T00:00:00",2026,1,572602,"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 ",545.09,"2026-08-03T09:41:21"],
    [89290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",643.8,"2026-08-03T09:41:21"],
    [89291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",116.82,"2026-08-03T09:41:21"],
    [89292,"HCM7482905","2025-08-27T00:00:00",2026,1,518901,"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",4.32,"2026-08-03T09:41:21"],
    [89293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",272.58,"2026-08-03T09:41:21"],
    [89294,"APV7474575","2025-08-11T00:00:00",2026,1,545008,"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 ",505.59,"2026-08-03T09:41:21"],
    [89295,"0007475466","2025-08-13T00:00:00",2026,1,517005,"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",105.31,"2026-08-03T09:41:21"],
    [89296,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",8631.66,"2026-08-03T09:41:21"],
    [89297,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"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 ",1321.78,"2026-08-03T09:41:21"],
    [89298,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",3447.0,"2026-08-03T09:41:21"],
    [89299,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"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 ",49810.65,"2026-08-03T09:41:21"],
    [89300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [89301,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",225.27,"2026-08-03T09:41:21"],
    [89302,"0007442662","2025-07-08T00:00:00",2026,1,659304,"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",39.89,"2026-08-03T09:41:21"],
    [89303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3837.5,"2026-08-03T09:41:21"],
    [89304,"EXV7498608","2025-09-16T00:00:00",2026,1,595110,"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",17.14,"2026-08-03T09:41:21"],
    [89305,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"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",1365.62,"2026-08-03T09:41:21"],
    [89306,"0007467651","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [89307,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",927.32,"2026-08-03T09:41:21"],
    [89308,"APV7503289","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",42072.83,"2026-08-03T09:41:21"],
    [89309,"HCM7501665","2025-09-24T00:00:00",2026,1,516005,"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",1748.83,"2026-08-03T09:41:21"],
    [89310,"0007468890","2025-08-01T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89311,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",1498.25,"2026-08-03T09:41:21"],
    [89312,"APV7481227","2025-08-20T00:00:00",2026,1,539041,"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 ",50934.04,"2026-08-03T09:41:21"],
    [89313,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-21.71,"2026-08-03T09:41:21"],
    [89314,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",29227.44,"2026-08-03T09:41:21"],
    [89315,"APV7489770","2025-09-03T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1569.38,"2026-08-03T09:41:21"],
    [89316,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",31181.43,"2026-08-03T09:41:21"],
    [89317,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [89318,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",5633.75,"2026-08-03T09:41:21"],
    [89319,"HCM7440296","2025-07-02T00:00:00",2026,1,517051,"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",5515.89,"2026-08-03T09:41:21"],
    [89320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",955.65,"2026-08-03T09:41:21"],
    [89321,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",74.48,"2026-08-03T09:41:21"],
    [89322,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",168.9,"2026-08-03T09:41:21"],
    [89323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",378.44,"2026-08-03T09:41:21"],
    [89324,"0007503930","2025-09-24T00:00:00",2026,1,519722,"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",64.89,"2026-08-03T09:41:21"],
    [89325,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",4760.02,"2026-08-03T09:41:21"],
    [89326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",523.1,"2026-08-03T09:41:21"],
    [89327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [89328,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [89329,"0007487625","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",69.98,"2026-08-03T09:41:21"],
    [89330,"EXV7463920","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.28,"2026-08-03T09:41:21"],
    [89331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",339.2,"2026-08-03T09:41:21"],
    [89332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1650.86,"2026-08-03T09:41:21"],
    [89333,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",4949.08,"2026-08-03T09:41:21"],
    [89334,"APV7476431","2025-08-13T00:00:00",2026,1,532023,"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 ",2235.56,"2026-08-03T09:41:21"],
    [89335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",684.85,"2026-08-03T09:41:21"],
    [89336,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [89337,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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",24.0,"2026-08-03T09:41:21"],
    [89338,"0007481064","2025-08-20T00:00:00",2026,1,510101,"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",3697.29,"2026-08-03T09:41:21"],
    [89339,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [89340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1401.84,"2026-08-03T09:41:21"],
    [89341,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [89342,"0007466882","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",230.14,"2026-08-03T09:41:21"],
    [89343,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",401.43,"2026-08-03T09:41:21"],
    [89344,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012585","GROUP HOMES FOR CHILDREN INC ",516.15,"2026-08-03T09:41:21"],
    [89345,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"],
    [89346,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [89347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",679.01,"2026-08-03T09:41:21"],
    [89348,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [89349,"0007483697","2025-08-24T00:00:00",2026,1,517003,"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",43.77,"2026-08-03T09:41:21"],
    [89350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1238.29,"2026-08-03T09:41:21"],
    [89351,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",46.11,"2026-08-03T09:41:21"],
    [89352,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",302.0,"2026-08-03T09:41:21"],
    [89353,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",170.06,"2026-08-03T09:41:21"],
    [89354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.79,"2026-08-03T09:41:21"],
    [89355,"0007446236","2025-07-09T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",764.52,"2026-08-03T09:41:21"],
    [89357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING  ",368.78,"2026-08-03T09:41:21"],
    [89358,"0007470875","2025-08-01T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [89359,"0007490426","2025-09-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-89512.24,"2026-08-03T09:41:21"],
    [89360,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [89361,"0007460802","2025-08-01T00:00:00",2026,1,539137,"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",-79984.72,"2026-08-03T09:41:21"],
    [89362,"APV7480289","2025-08-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",45010.24,"2026-08-03T09:41:21"],
    [89363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.79,"2026-08-03T09:41:21"],
    [89364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",201.19,"2026-08-03T09:41:21"],
    [89365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",342.02,"2026-08-03T09:41:21"],
    [89366,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"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",161.17,"2026-08-03T09:41:21"],
    [89367,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",1635.11,"2026-08-03T09:41:21"],
    [89368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",379.47,"2026-08-03T09:41:21"],
    [89369,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2973.9,"2026-08-03T09:41:21"],
    [89370,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",574.0,"2026-08-03T09:41:21"],
    [89371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",402.38,"2026-08-03T09:41:21"],
    [89372,"APV7491946","2025-09-04T00:00:00",2026,1,539034,"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. ",16029.2,"2026-08-03T09:41:21"],
    [89373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",482.86,"2026-08-03T09:41:21"],
    [89374,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [89375,"0007444546","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",48.66,"2026-08-03T09:41:21"],
    [89376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1245.76,"2026-08-03T09:41:21"],
    [89377,"0007444546","2025-07-08T00:00:00",2026,1,652110,"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",2633.99,"2026-08-03T09:41:21"],
    [89378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",389.4,"2026-08-03T09:41:21"],
    [89379,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",26.74,"2026-08-03T09:41:21"],
    [89380,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"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 ",17000.0,"2026-08-03T09:41:21"],
    [89381,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3305.14,"2026-08-03T09:41:21"],
    [89382,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll  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",0.2,"2026-08-03T09:41:21"],
    [89383,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",1926.34,"2026-08-03T09:41:21"],
    [89384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",292.05,"2026-08-03T09:41:21"],
    [89385,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-08-03T09:41:21"],
    [89386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",834.93,"2026-08-03T09:41:21"],
    [89387,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [89388,"HCM7440264","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",30.15,"2026-08-03T09:41:21"],
    [89389,"APV7465331","2025-07-28T00:00:00",2026,1,595530,"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 ",4036.21,"2026-08-03T09:41:21"],
    [89390,"ARD7498494","2025-09-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10764046.34,"2026-08-03T09:41:21"],
    [89391,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",278.45,"2026-08-03T09:41:21"],
    [89392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",364.36,"2026-08-03T09:41:21"],
    [89393,"APV7459341","2025-07-17T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",680.4,"2026-08-03T09:41:21"],
    [89394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",342.02,"2026-08-03T09:41:21"],
    [89395,"APV7490718","2025-09-04T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",173.91,"2026-08-03T09:41:21"],
    [89396,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [89397,"HCM7482916","2025-08-27T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [89398,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [89399,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"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",24.46,"2026-08-03T09:41:21"],
    [89400,"HCM7482905","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.48,"2026-08-03T09:41:21"],
    [89401,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"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",20.45,"2026-08-03T09:41:21"],
    [89402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.78,"2026-08-03T09:41:21"],
    [89403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",610.97,"2026-08-03T09:41:21"],
    [89404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER      ",704.17,"2026-08-03T09:41:21"],
    [89405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.78,"2026-08-03T09:41:21"],
    [89406,"APV7468308","2025-07-31T00:00:00",2026,1,531054,"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 ",916.0,"2026-08-03T09:41:21"],
    [89407,"0007490450","2025-09-04T00:00:00",2026,1,510101,"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",29.3,"2026-08-03T09:41:21"],
    [89408,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [89409,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",31.06,"2026-08-03T09:41:21"],
    [89410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",769.75,"2026-08-03T09:41:21"],
    [89411,"0007467886","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9.95,"2026-08-03T09:41:21"],
    [89412,"HCM7482905","2025-08-27T00:00:00",2026,1,518606,"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",15.48,"2026-08-03T09:41:21"],
    [89413,"0007466057","2025-07-30T00:00:00",2026,1,516005,"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",51.67,"2026-08-03T09:41:21"],
    [89414,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.65,"2026-08-03T09:41:21"],
    [89415,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",18.7,"2026-08-03T09:41:21"],
    [89416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES  ",286.7,"2026-08-03T09:41:21"],
    [89417,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",74552.25,"2026-08-03T09:41:21"],
    [89418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",175.23,"2026-08-03T09:41:21"],
    [89419,"0007491494","2025-09-01T00:00:00",2026,1,518161,"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",289.99,"2026-08-03T09:41:21"],
    [89420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1302.1,"2026-08-03T09:41:21"],
    [89421,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [89422,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",5391.28,"2026-08-03T09:41:21"],
    [89423,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.83,"2026-08-03T09:41:21"],
    [89424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",699.56,"2026-08-03T09:41:21"],
    [89425,"ARD7455397","2025-07-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-93.0,"2026-08-03T09:41:21"],
    [89426,"0007490441","2025-09-04T00:00:00",2026,1,519722,"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",6.33,"2026-08-03T09:41:21"],
    [89427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",402.38,"2026-08-03T09:41:21"],
    [89428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",443.72,"2026-08-03T09:41:21"],
    [89429,"HCM7465004","2025-07-30T00:00:00",2026,1,518796,"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",40.18,"2026-08-03T09:41:21"],
    [89430,"0007494273","2025-09-01T00:00:00",2026,1,653901,"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",3.48,"2026-08-03T09:41:21"],
    [89431,"0007445244","2025-07-01T00:00:00",2026,1,599036,"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",5.78,"2026-08-03T09:41:21"],
    [89432,"HCM7501717","2025-09-24T00:00:00",2026,1,518796,"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",3676.14,"2026-08-03T09:41:21"],
    [89433,"0007468929","2025-07-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3790.93,"2026-08-03T09:41:21"],
    [89434,"0007488501","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"],
    [89435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1450.78,"2026-08-03T09:41:21"],
    [89436,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"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 ",-759.57,"2026-08-03T09:41:21"],
    [89437,"APV7462786","2025-07-22T00:00:00",2026,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",946.92,"2026-08-03T09:41:21"],
    [89438,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"],
    [89439,"0007467671","2025-07-31T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [89440,"APV7443824","2025-07-02T00:00:00",2026,1,531054,"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 ",327.27,"2026-08-03T09:41:21"],
    [89441,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1324.92,"2026-08-03T09:41:21"],
    [89442,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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",5.04,"2026-08-03T09:41:21"],
    [89443,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",95.73,"2026-08-03T09:41:21"],
    [89444,"0007494369","2025-09-01T00:00:00",2026,1,531030,"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"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [89445,"0007468929","2025-07-31T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",221.7,"2026-08-03T09:41:21"],
    [89446,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",409.64,"2026-08-03T09:41:21"],
    [89447,"0007479137","2025-08-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89448,"0007459998","2025-07-18T00:00:00",2026,1,519722,"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",1.93,"2026-08-03T09:41:21"],
    [89449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",342.02,"2026-08-03T09:41:21"],
    [89450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",699.74,"2026-08-03T09:41:21"],
    [89451,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [89452,"APV7472103","2025-08-06T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-08-03T09:41:21"],
    [89453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",438.08,"2026-08-03T09:41:21"],
    [89454,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3183.41,"2026-08-03T09:41:21"],
    [89455,"0007477130","2025-08-13T00:00:00",2026,1,519722,"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",10.91,"2026-08-03T09:41:21"],
    [89456,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",3868.19,"2026-08-03T09:41:21"],
    [89457,"0007464199","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8589134.97,"2026-08-03T09:41:21"],
    [89458,"0007488566","2025-08-31T00:00:00",2026,1,532022,"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",60.14,"2026-08-03T09:41:21"],
    [89459,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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 ",1409.82,"2026-08-03T09:41:21"],
    [89460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",297.56,"2026-08-03T09:41:21"],
    [89461,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [89462,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",2844.75,"2026-08-03T09:41:21"],
    [89463,"APV7506179","2025-09-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1606.25,"2026-08-03T09:41:21"],
    [89464,"0007499676","2025-09-18T00:00:00",2026,1,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [89465,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [89466,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",54545.45,"2026-08-03T09:41:21"],
    [89467,"0007484747","2025-08-26T00:00:00",2026,1,518606,"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",-1.74,"2026-08-03T09:41:21"],
    [89468,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC  ",29914.28,"2026-08-03T09:41:21"],
    [89469,"0007494400","2025-09-01T00:00:00",2026,1,599042,"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",2.17,"2026-08-03T09:41:21"],
    [89470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL   ",646.82,"2026-08-03T09:41:21"],
    [89471,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"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","0000060609","YWCA OF GREATER LAFAYETTE ",11239.58,"2026-08-03T09:41:21"],
    [89472,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",2392.53,"2026-08-03T09:41:21"],
    [89473,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",163918.17,"2026-08-03T09:41:21"],
    [89474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",717.64,"2026-08-03T09:41:21"],
    [89475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",382.26,"2026-08-03T09:41:21"],
    [89476,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-08-03T09:41:21"],
    [89477,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-08-03T09:41:21"],
    [89478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",280.77,"2026-08-03T09:41:21"],
    [89479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",377.23,"2026-08-03T09:41:21"],
    [89480,"APV7481183","2025-08-20T00:00:00",2026,1,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",11.18,"2026-08-03T09:41:21"],
    [89481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",684.05,"2026-08-03T09:41:21"],
    [89482,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",45.08,"2026-08-03T09:41:21"],
    [89483,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064527","MARTIN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [89484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",362.14,"2026-08-03T09:41:21"],
    [89485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",241.43,"2026-08-03T09:41:21"],
    [89486,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361920","ALICIA STEWARD ",2011.9,"2026-08-03T09:41:21"],
    [89487,"APV7479397","2025-08-18T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [89488,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",77.12,"2026-08-03T09:41:21"],
    [89489,"APV7468297","2025-07-30T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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. ",612.0,"2026-08-03T09:41:21"],
    [89490,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",11.3,"2026-08-03T09:41:21"],
    [89491,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"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 ",29464.2,"2026-08-03T09:41:21"],
    [89492,"HCM7501676","2025-09-24T00:00:00",2026,1,519006,"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",170.49,"2026-08-03T09:41:21"],
    [89493,"0007506796","2025-09-29T00:00:00",2026,1,510150,"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",-29.24,"2026-08-03T09:41:21"],
    [89494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",201.19,"2026-08-03T09:41:21"],
    [89495,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6349.39,"2026-08-03T09:41:21"],
    [89496,"HCM7491393","2025-09-10T00:00:00",2026,1,510101,"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",825.06,"2026-08-03T09:41:21"],
    [89497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",930.31,"2026-08-03T09:41:21"],
    [89498,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",19632.8,"2026-08-03T09:41:21"],
    [89499,"APV7481220","2025-08-20T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",113.63,"2026-08-03T09:41:21"],
    [89500,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [89501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",545.16,"2026-08-03T09:41:21"],
    [89502,"HCM7455725","2025-07-16T00:00:00",2026,1,510150,"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",9956.01,"2026-08-03T09:41:21"],
    [89503,"0007472704","2025-08-07T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89504,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",18345.7,"2026-08-03T09:41:21"],
    [89505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL  ",442.61,"2026-08-03T09:41:21"],
    [89506,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [89507,"0007442559","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.35,"2026-08-03T09:41:21"],
    [89508,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [89509,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [89510,"0007494369","2025-09-01T00:00:00",2026,1,591024,"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",0.01,"2026-08-03T09:41:21"],
    [89511,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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 ",6.0,"2026-08-03T09:41:21"],
    [89512,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",193.72,"2026-08-03T09:41:21"],
    [89513,"0007469969","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.71,"2026-08-03T09:41:21"],
    [89514,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-08-03T09:41:21"],
    [89515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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      ",481.85,"2026-08-03T09:41:21"],
    [89516,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1303.85,"2026-08-03T09:41:21"],
    [89517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",603.57,"2026-08-03T09:41:21"],
    [89518,"0007465959","2025-07-29T00:00:00",2026,1,518796,"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",-10.38,"2026-08-03T09:41:21"],
    [89519,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [89520,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [89521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.53,"2026-08-03T09:41:21"],
    [89522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",201.19,"2026-08-03T09:41:21"],
    [89523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1005.95,"2026-08-03T09:41:21"],
    [89524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",447.81,"2026-08-03T09:41:21"],
    [89525,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",2711.3,"2026-08-03T09:41:21"],
    [89526,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"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 ",37515.0,"2026-08-03T09:41:21"],
    [89527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",603.57,"2026-08-03T09:41:21"],
    [89528,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"],
    [89529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",201.19,"2026-08-03T09:41:21"],
    [89530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",382.26,"2026-08-03T09:41:21"],
    [89531,"0007493482","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [89532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [89533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1583.36,"2026-08-03T09:41:21"],
    [89534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",528.53,"2026-08-03T09:41:21"],
    [89535,"0007495216","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [89536,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",589.69,"2026-08-03T09:41:21"],
    [89537,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"],
    [89538,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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","Children's Health Insurance Program"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [89539,"0007456976","2025-07-15T00:00:00",2026,1,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [89540,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1801.33,"2026-08-03T09:41:21"],
    [89541,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [89542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",175.23,"2026-08-03T09:41:21"],
    [89543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",702.75,"2026-08-03T09:41:21"],
    [89544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",350.46,"2026-08-03T09:41:21"],
    [89545,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [89546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",262.85,"2026-08-03T09:41:21"],
    [89547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",603.57,"2026-08-03T09:41:21"],
    [89548,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [89549,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",16249.11,"2026-08-03T09:41:21"],
    [89550,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",382.0,"2026-08-03T09:41:21"],
    [89551,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"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","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-08-03T09:41:21"],
    [89552,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",141.25,"2026-08-03T09:41:21"],
    [89553,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",324.0,"2026-08-03T09:41:21"],
    [89554,"APV7497517","2025-09-15T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000064274","INDIANA YOUTH INSTITUTE ",449.0,"2026-08-03T09:41:21"],
    [89555,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",12.05,"2026-08-03T09:41:21"],
    [89556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",603.57,"2026-08-03T09:41:21"],
    [89557,"APV7481228","2025-08-20T00:00:00",2026,1,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",61.19,"2026-08-03T09:41:21"],
    [89558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",287.96,"2026-08-03T09:41:21"],
    [89559,"HCM7501705","2025-09-24T00:00:00",2026,1,517003,"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",313.51,"2026-08-03T09:41:21"],
    [89560,"0007460802","2025-08-01T00:00:00",2026,1,531029,"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",13477.5,"2026-08-03T09:41:21"],
    [89561,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",136.04,"2026-08-03T09:41:21"],
    [89562,"APV7503241","2025-09-23T00:00:00",2026,1,571601,"GR-Mental Health, Substance Ab",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",64187.58,"2026-08-03T09:41:21"],
    [89563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [89564,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [89565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",661.91,"2026-08-03T09:41:21"],
    [89566,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",116.82,"2026-08-03T09:41:21"],
    [89567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",241.43,"2026-08-03T09:41:21"],
    [89568,"0007488555","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.64,"2026-08-03T09:41:21"],
    [89569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",253.11,"2026-08-03T09:41:21"],
    [89570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",681.45,"2026-08-03T09:41:21"],
    [89571,"0007462537","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-120715.54,"2026-08-03T09:41:21"],
    [89572,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.43,"2026-08-03T09:41:21"],
    [89573,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [89574,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [89575,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293146","FRANKLIN STREET CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [89576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN   ",1252.31,"2026-08-03T09:41:21"],
    [89577,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [89578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",613.63,"2026-08-03T09:41:21"],
    [89579,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",2795.64,"2026-08-03T09:41:21"],
    [89580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",643.81,"2026-08-03T09:41:21"],
    [89581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH     ",420.36,"2026-08-03T09:41:21"],
    [89582,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [89583,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",1.59,"2026-08-03T09:41:21"],
    [89584,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"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 ",41481.97,"2026-08-03T09:41:21"],
    [89585,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",306.61,"2026-08-03T09:41:21"],
    [89586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1403.98,"2026-08-03T09:41:21"],
    [89587,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [89588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",350.46,"2026-08-03T09:41:21"],
    [89589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",319.09,"2026-08-03T09:41:21"],
    [89590,"0007505890","2025-09-26T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",782.21,"2026-08-03T09:41:21"],
    [89591,"0007469906","2025-08-02T00:00:00",2026,1,519225,"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",29.83,"2026-08-03T09:41:21"],
    [89592,"0007466946","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1761.32,"2026-08-03T09:41:21"],
    [89593,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",28012.24,"2026-08-03T09:41:21"],
    [89594,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-08-03T09:41:21"],
    [89595,"0007443376","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"],
    [89596,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [89597,"0007481064","2025-08-20T00:00:00",2026,1,516002,"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",5.55,"2026-08-03T09:41:21"],
    [89598,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"],
    [89599,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [89600,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6547.6,"2026-08-03T09:41:21"],
    [89601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",919.04,"2026-08-03T09:41:21"],
    [89602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",19.47,"2026-08-03T09:41:21"],
    [89603,"0007457008","2025-07-15T00:00:00",2026,1,541002,"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 National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.07,"2026-08-03T09:41:21"],
    [89604,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",202.9,"2026-08-03T09:41:21"],
    [89605,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1173.76,"2026-08-03T09:41:21"],
    [89606,"0007494273","2025-09-01T00:00:00",2026,1,519230,"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",1.22,"2026-08-03T09:41:21"],
    [89607,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [89608,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",1288.42,"2026-08-03T09:41:21"],
    [89609,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8101.0,"2026-08-03T09:41:21"],
    [89610,"APV7485960","2025-08-27T00:00:00",2026,1,538920,"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 ",187.5,"2026-08-03T09:41:21"],
    [89611,"EXV7497788","2025-09-04T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [89612,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",72.69,"2026-08-03T09:41:21"],
    [89613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",241.43,"2026-08-03T09:41:21"],
    [89614,"EXV7508687","2025-09-26T00:00:00",2026,1,595110,"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",667.35,"2026-08-03T09:41:21"],
    [89615,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",316.23,"2026-08-03T09:41:21"],
    [89616,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1384.0,"2026-08-03T09:41:21"],
    [89617,"HCM7464981","2025-07-30T00:00:00",2026,1,510101,"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",9922.77,"2026-08-03T09:41:21"],
    [89618,"EXV7502688","2025-09-16T00:00:00",2026,1,595110,"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",256.9,"2026-08-03T09:41:21"],
    [89619,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",699.74,"2026-08-03T09:41:21"],
    [89620,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",21672.09,"2026-08-03T09:41:21"],
    [89621,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1377.64,"2026-08-03T09:41:21"],
    [89622,"0007468915","2025-08-01T00:00:00",2026,1,519722,"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",27.18,"2026-08-03T09:41:21"],
    [89623,"0007506837","2025-09-29T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [89624,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.04,"2026-08-03T09:41:21"],
    [89625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",996.09,"2026-08-03T09:41:21"],
    [89626,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [89627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.91,"2026-08-03T09:41:21"],
    [89628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",292.05,"2026-08-03T09:41:21"],
    [89629,"0007501685","2025-09-22T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [89630,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",507.28,"2026-08-03T09:41:21"],
    [89631,"0007456015","2025-07-14T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.68,"2026-08-03T09:41:21"],
    [89632,"HCM7455732","2025-07-16T00:00:00",2026,1,518796,"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",190.67,"2026-08-03T09:41:21"],
    [89633,"EXV7490189","2025-08-29T00:00:00",2026,1,595110,"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",936.24,"2026-08-03T09:41:21"],
    [89634,"APV7477561","2025-08-14T00:00:00",2026,1,544042,"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 ",815.31,"2026-08-03T09:41:21"],
    [89635,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",1559.61,"2026-08-03T09:41:21"],
    [89636,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5394.43,"2026-08-03T09:41:21"],
    [89637,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",766.59,"2026-08-03T09:41:21"],
    [89638,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417762","TWO EIGHT MINISTRIES INC ",27625.0,"2026-08-03T09:41:21"],
    [89639,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [89640,"0007478204","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-70997.86,"2026-08-03T09:41:21"],
    [89641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [89642,"EXV7511044","2025-09-28T00:00:00",2026,1,595110,"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",155.65,"2026-08-03T09:41:21"],
    [89643,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",170.19,"2026-08-03T09:41:21"],
    [89644,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [89645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",428.34,"2026-08-03T09:41:21"],
    [89646,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",203.82,"2026-08-03T09:41:21"],
    [89647,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [89648,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [89649,"0007508016","2025-09-30T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89650,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-08-03T09:41:21"],
    [89651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",292.05,"2026-08-03T09:41:21"],
    [89652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",97.35,"2026-08-03T09:41:21"],
    [89653,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [89654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",402.38,"2026-08-03T09:41:21"],
    [89655,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",788.93,"2026-08-03T09:41:21"],
    [89656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1201.11,"2026-08-03T09:41:21"],
    [89657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",720.39,"2026-08-03T09:41:21"],
    [89658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",511.47,"2026-08-03T09:41:21"],
    [89659,"0007501934","2025-09-22T00:00:00",2026,1,519503,"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",12.59,"2026-08-03T09:41:21"],
    [89660,"0007488600","2025-09-02T00:00:00",2026,1,518796,"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",1.66,"2026-08-03T09:41:21"],
    [89661,"APV7475610","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000000293","MADISON COUNTY AUDITOR ",5950.0,"2026-08-03T09:41:21"],
    [89662,"APV7500180","2025-09-18T00:00:00",2026,1,531037,"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 ",17699.61,"2026-08-03T09:41:21"],
    [89663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1659.82,"2026-08-03T09:41:21"],
    [89664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",584.1,"2026-08-03T09:41:21"],
    [89665,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [89666,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6539.36,"2026-08-03T09:41:21"],
    [89667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",677.17,"2026-08-03T09:41:21"],
    [89668,"0007484832","2025-08-26T00:00:00",2026,1,519006,"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",50.77,"2026-08-03T09:41:21"],
    [89669,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.44,"2026-08-03T09:41:21"],
    [89670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400793","ELAINE JACKSON ",712.42,"2026-08-03T09:41:21"],
    [89671,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [89672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",230.33,"2026-08-03T09:41:21"],
    [89673,"APV7476458","2025-08-11T00:00:00",2026,1,547068,"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 ",683.46,"2026-08-03T09:41:21"],
    [89674,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",13732.7,"2026-08-03T09:41:21"],
    [89675,"APV7477410","2025-08-14T00:00:00",2026,1,573100,"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 ",3272.56,"2026-08-03T09:41:21"],
    [89676,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",42489.1,"2026-08-03T09:41:21"],
    [89677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",471.59,"2026-08-03T09:41:21"],
    [89678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",201.19,"2026-08-03T09:41:21"],
    [89679,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",1706.14,"2026-08-03T09:41:21"],
    [89680,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [89681,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",143042.51,"2026-08-03T09:41:21"],
    [89682,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",1224.0,"2026-08-03T09:41:21"],
    [89683,"APV7497432","2025-09-15T00:00:00",2026,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-08-03T09:41:21"],
    [89684,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [89685,"HCM7482913","2025-08-27T00:00:00",2026,1,510150,"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",1578.75,"2026-08-03T09:41:21"],
    [89686,"0007494273","2025-09-01T00:00:00",2026,1,546002,"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",2.14,"2026-08-03T09:41:21"],
    [89687,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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",1400.22,"2026-08-03T09:41:21"],
    [89688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",447.81,"2026-08-03T09:41:21"],
    [89689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",201.19,"2026-08-03T09:41:21"],
    [89690,"EXV7445044","2025-07-03T00:00:00",2026,1,595150,"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",15.03,"2026-08-03T09:41:21"],
    [89691,"APV7503342","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",106390.17,"2026-08-03T09:41:21"],
    [89692,"0007444268","2025-07-07T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [89693,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6712.38,"2026-08-03T09:41:21"],
    [89694,"0007459998","2025-07-18T00:00:00",2026,1,510101,"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",29.1,"2026-08-03T09:41:21"],
    [89695,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",3600.0,"2026-08-03T09:41:21"],
    [89696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",678.21,"2026-08-03T09:41:21"],
    [89697,"0007484851","2025-08-27T00:00:00",2026,1,518606,"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",66.19,"2026-08-03T09:41:21"],
    [89698,"0007441177","2025-07-02T00:00:00",2026,1,517003,"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",115.4,"2026-08-03T09:41:21"],
    [89699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",603.57,"2026-08-03T09:41:21"],
    [89700,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [89701,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",7.03,"2026-08-03T09:41:21"],
    [89702,"0007486640","2025-08-28T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3.9,"2026-08-03T09:41:21"],
    [89703,"0007504014","2025-09-24T00:00:00",2026,1,519006,"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",48.03,"2026-08-03T09:41:21"],
    [89704,"0007476256","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89705,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [89706,"HCM7465002","2025-07-30T00:00:00",2026,1,515004,"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",3485.49,"2026-08-03T09:41:21"],
    [89707,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",29.2,"2026-08-03T09:41:21"],
    [89708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",905.36,"2026-08-03T09:41:21"],
    [89709,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",871.4,"2026-08-03T09:41:21"],
    [89710,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-08-03T09:41:21"],
    [89711,"HCM7440287","2025-07-02T00:00:00",2026,1,516005,"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",53.09,"2026-08-03T09:41:21"],
    [89712,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",1847.33,"2026-08-03T09:41:21"],
    [89713,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",3888.54,"2026-08-03T09:41:21"],
    [89714,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [89715,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",164.99,"2026-08-03T09:41:21"],
    [89716,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [89717,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",2.05,"2026-08-03T09:41:21"],
    [89718,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-08-03T09:41:21"],
    [89719,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",54.11,"2026-08-03T09:41:21"],
    [89720,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",261.57,"2026-08-03T09:41:21"],
    [89721,"APV7494594","2025-09-10T00:00:00",2026,1,543056,"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","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",146.08,"2026-08-03T09:41:21"],
    [89722,"APV7473877","2025-08-07T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",5702.29,"2026-08-03T09:41:21"],
    [89723,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",295.89,"2026-08-03T09:41:21"],
    [89724,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.2,"2026-08-03T09:41:21"],
    [89725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",194.7,"2026-08-03T09:41:21"],
    [89726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",804.76,"2026-08-03T09:41:21"],
    [89727,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8479.41,"2026-08-03T09:41:21"],
    [89728,"0007494273","2025-09-01T00:00:00",2026,1,652109,"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",6.08,"2026-08-03T09:41:21"],
    [89729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1353.41,"2026-08-03T09:41:21"],
    [89730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",281.66,"2026-08-03T09:41:21"],
    [89731,"0007484747","2025-08-26T00:00:00",2026,1,518161,"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",-439.8,"2026-08-03T09:41:21"],
    [89732,"APV7443736","2025-07-02T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.3,"2026-08-03T09:41:21"],
    [89733,"APV7472875","2025-08-07T00:00:00",2026,1,547020,"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","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",173.22,"2026-08-03T09:41:21"],
    [89734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",864.51,"2026-08-03T09:41:21"],
    [89735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",201.19,"2026-08-03T09:41:21"],
    [89736,"EXV7477968","2025-08-06T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.3,"2026-08-03T09:41:21"],
    [89737,"HCM7501662","2025-09-24T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [89738,"APV7462002","2025-07-03T00:00:00",2026,1,541033,"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 ",197.26,"2026-08-03T09:41:21"],
    [89739,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",672.93,"2026-08-03T09:41:21"],
    [89740,"APV7506051","2025-09-25T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",128.52,"2026-08-03T09:41:21"],
    [89741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",160.95,"2026-08-03T09:41:21"],
    [89742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",934.56,"2026-08-03T09:41:21"],
    [89743,"0007493383","2025-09-08T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [89744,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",7761.48,"2026-08-03T09:41:21"],
    [89745,"HCM7440301","2025-07-02T00:00:00",2026,1,510201,"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",211.59,"2026-08-03T09:41:21"],
    [89746,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",25.76,"2026-08-03T09:41:21"],
    [89747,"EXV7449814","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.88,"2026-08-03T09:41:21"],
    [89748,"HCM7491357","2025-09-10T00:00:00",2026,1,519503,"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",26.19,"2026-08-03T09:41:21"],
    [89749,"0007481055","2025-08-20T00:00:00",2026,1,517003,"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",119.54,"2026-08-03T09:41:21"],
    [89750,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",366.23,"2026-08-03T09:41:21"],
    [89751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1126.47,"2026-08-03T09:41:21"],
    [89752,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [89753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",201.19,"2026-08-03T09:41:21"],
    [89754,"HCM7501765","2025-09-24T00:00:00",2026,1,518161,"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",464.71,"2026-08-03T09:41:21"],
    [89755,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7347.19,"2026-08-03T09:41:21"],
    [89756,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109229","SAGALOVSKY, HELENA MD ",14.0,"2026-08-03T09:41:21"],
    [89757,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",291122.18,"2026-08-03T09:41:21"],
    [89758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",724.29,"2026-08-03T09:41:21"],
    [89759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",315.67,"2026-08-03T09:41:21"],
    [89760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",261.55,"2026-08-03T09:41:21"],
    [89761,"0007468915","2025-08-01T00:00:00",2026,1,510150,"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",344.84,"2026-08-03T09:41:21"],
    [89762,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [89763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",502.97,"2026-08-03T09:41:21"],
    [89764,"0007467652","2025-07-30T00:00:00",2026,1,510101,"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",17213.09,"2026-08-03T09:41:21"],
    [89765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",150.89,"2026-08-03T09:41:21"],
    [89766,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"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 ",62.71,"2026-08-03T09:41:21"],
    [89767,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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  ",3087.9,"2026-08-03T09:41:21"],
    [89768,"HCM7473536","2025-08-13T00:00:00",2026,1,518161,"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",5329.04,"2026-08-03T09:41:21"],
    [89769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",382.27,"2026-08-03T09:41:21"],
    [89770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",339.2,"2026-08-03T09:41:21"],
    [89771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",525.69,"2026-08-03T09:41:21"],
    [89772,"0007460802","2025-08-01T00:00:00",2026,1,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.79,"2026-08-03T09:41:21"],
    [89773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",684.04,"2026-08-03T09:41:21"],
    [89774,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",54.62,"2026-08-03T09:41:21"],
    [89775,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",75.74,"2026-08-03T09:41:21"],
    [89776,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-08-03T09:41:21"],
    [89777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",563.33,"2026-08-03T09:41:21"],
    [89778,"HCM7440316","2025-07-02T00:00:00",2026,1,519503,"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",1110.0,"2026-08-03T09:41:21"],
    [89779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",502.97,"2026-08-03T09:41:21"],
    [89780,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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 ",342.0,"2026-08-03T09:41:21"],
    [89781,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3893.38,"2026-08-03T09:41:21"],
    [89782,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [89783,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89784,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",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"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [89785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",292.05,"2026-08-03T09:41:21"],
    [89786,"0007442572","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89787,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"],
    [89788,"APV7475688","2025-08-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086562","CONSERVATION FUND ",4173.4,"2026-08-03T09:41:21"],
    [89789,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",81.69,"2026-08-03T09:41:21"],
    [89790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1005.95,"2026-08-03T09:41:21"],
    [89791,"APV7476458","2025-08-11T00:00:00",2026,1,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",493.86,"2026-08-03T09:41:21"],
    [89792,"APV7471319","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093042","MIAMI NATION OF INDIANS OF THE STATE OF ",22500.0,"2026-08-03T09:41:21"],
    [89793,"HCM7482876","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [89794,"EXV7448910","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",408.51,"2026-08-03T09:41:21"],
    [89795,"APV7445623","2025-07-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",147.06,"2026-08-03T09:41:21"],
    [89796,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [89797,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [89798,"APV7463479","2025-07-24T00:00:00",2026,1,571010,"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","0000057969","CITY OF CONNERSVILLE ",680.0,"2026-08-03T09:41:21"],
    [89799,"0007502900","2025-09-23T00:00:00",2026,1,580134,"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",-23123.91,"2026-08-03T09:41:21"],
    [89800,"0007483813","2025-08-25T00:00:00",2026,1,580145,"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",89142.17,"2026-08-03T09:41:21"],
    [89801,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",708.0,"2026-08-03T09:41:21"],
    [89802,"EXV7500515","2025-09-17T00:00:00",2026,1,595110,"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",291.85,"2026-08-03T09:41:21"],
    [89803,"ARD7470451","2025-08-04T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [89804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",447.81,"2026-08-03T09:41:21"],
    [89805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH       ",1616.01,"2026-08-03T09:41:21"],
    [89806,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"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","0000001705","JOHNSTONE SUPPLY ",25.8,"2026-08-03T09:41:21"],
    [89807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [89808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1166.9,"2026-08-03T09:41:21"],
    [89809,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.8,"2026-08-03T09:41:21"],
    [89810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",342.03,"2026-08-03T09:41:21"],
    [89811,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",6726.92,"2026-08-03T09:41:21"],
    [89812,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal 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 ",1016.59,"2026-08-03T09:41:21"],
    [89813,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",188.0,"2026-08-03T09:41:21"],
    [89814,"HCM7473554","2025-08-13T00:00:00",2026,1,518161,"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",112985.94,"2026-08-03T09:41:21"],
    [89815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",678.41,"2026-08-03T09:41:21"],
    [89816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",181.08,"2026-08-03T09:41:21"],
    [89817,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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  ",2232.4,"2026-08-03T09:41:21"],
    [89818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2411.06,"2026-08-03T09:41:21"],
    [89819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH  ",462.73,"2026-08-03T09:41:21"],
    [89820,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [89821,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",989.25,"2026-08-03T09:41:21"],
    [89822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.02,"2026-08-03T09:41:21"],
    [89823,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [89824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX  ",684.05,"2026-08-03T09:41:21"],
    [89825,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",90424.01,"2026-08-03T09:41:21"],
    [89826,"0007464248","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.89,"2026-08-03T09:41:21"],
    [89827,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [89828,"0007503992","2025-09-24T00:00:00",2026,1,519503,"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",16.73,"2026-08-03T09:41:21"],
    [89829,"HCM7491345","2025-09-10T00:00:00",2026,1,517005,"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",347.58,"2026-08-03T09:41:21"],
    [89830,"HCM7455750","2025-07-16T00:00:00",2026,1,518161,"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",1004.86,"2026-08-03T09:41:21"],
    [89831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",350.46,"2026-08-03T09:41:21"],
    [89832,"0007494400","2025-09-01T00:00:00",2026,1,518606,"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",0.01,"2026-08-03T09:41:21"],
    [89833,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",835.17,"2026-08-03T09:41:21"],
    [89834,"EXV7503629","2025-09-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [89835,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1467.08,"2026-08-03T09:41:21"],
    [89836,"EXV7457902","2025-07-10T00:00:00",2026,1,595110,"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",293.72,"2026-08-03T09:41:21"],
    [89837,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422068","KIMBERLY SUE CAMPBELL ",543.41,"2026-08-03T09:41:21"],
    [89838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN  ",1539.88,"2026-08-03T09:41:21"],
    [89839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",661.91,"2026-08-03T09:41:21"],
    [89840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",190.22,"2026-08-03T09:41:21"],
    [89841,"0007449167","2025-07-09T00:00:00",2026,1,518796,"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",28.9,"2026-08-03T09:41:21"],
    [89842,"0007467886","2025-08-01T00:00:00",2026,1,518606,"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",0.07,"2026-08-03T09:41:21"],
    [89843,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",28.0,"2026-08-03T09:41:21"],
    [89844,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",5615.99,"2026-08-03T09:41:21"],
    [89845,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",543.41,"2026-08-03T09:41:21"],
    [89846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",377.23,"2026-08-03T09:41:21"],
    [89847,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",123052.9,"2026-08-03T09:41:21"],
    [89848,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [89849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1017.82,"2026-08-03T09:41:21"],
    [89850,"APV7463705","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",3920.8,"2026-08-03T09:41:21"],
    [89851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.6,"2026-08-03T09:41:21"],
    [89852,"0007486523","2025-08-13T00:00:00",2026,1,519722,"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",48.84,"2026-08-03T09:41:21"],
    [89853,"0007476180","2025-08-13T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [89854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",377.24,"2026-08-03T09:41:21"],
    [89855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1195.45,"2026-08-03T09:41:21"],
    [89856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",281.67,"2026-08-03T09:41:21"],
    [89857,"0007456976","2025-07-15T00:00:00",2026,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",86.27,"2026-08-03T09:41:21"],
    [89858,"0007494400","2025-09-01T00:00:00",2026,1,591024,"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",0.65,"2026-08-03T09:41:21"],
    [89859,"0007471870","2025-08-06T00:00:00",2026,1,595120,"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",0.0,"2026-08-03T09:41:21"],
    [89860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",700.14,"2026-08-03T09:41:21"],
    [89861,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [89862,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"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",70.46,"2026-08-03T09:41:21"],
    [89863,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",45.6,"2026-08-03T09:41:21"],
    [89864,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",671.49,"2026-08-03T09:41:21"],
    [89865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [89866,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [89867,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",11837.54,"2026-08-03T09:41:21"],
    [89868,"APC7442978","2025-07-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS   ",-892.68,"2026-08-03T09:41:21"],
    [89869,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"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",418.43,"2026-08-03T09:41:21"],
    [89870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",905.35,"2026-08-03T09:41:21"],
    [89871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",136.29,"2026-08-03T09:41:21"],
    [89872,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-08-03T09:41:21"],
    [89873,"0007483785","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.11,"2026-08-03T09:41:21"],
    [89874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",728.71,"2026-08-03T09:41:21"],
    [89875,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-08-03T09:41:21"],
    [89876,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",69.85,"2026-08-03T09:41:21"],
    [89877,"0007467772","2025-07-30T00:00:00",2026,1,519722,"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",48.84,"2026-08-03T09:41:21"],
    [89878,"0007494290","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [89879,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",1.7,"2026-08-03T09:41:21"],
    [89880,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"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 ",17263.22,"2026-08-03T09:41:21"],
    [89881,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",684.68,"2026-08-03T09:41:21"],
    [89882,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-35.22,"2026-08-03T09:41:21"],
    [89883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1545.94,"2026-08-03T09:41:21"],
    [89884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",402.38,"2026-08-03T09:41:21"],
    [89885,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058894","METROPOLITAN SCHOOL DIST OF STEUBEN CO ",1857.9,"2026-08-03T09:41:21"],
    [89886,"0007458101","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3033816.36,"2026-08-03T09:41:21"],
    [89887,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [89888,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [89889,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [89890,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",72756.12,"2026-08-03T09:41:21"],
    [89891,"0007442635","2025-07-08T00:00:00",2026,1,652110,"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",663.68,"2026-08-03T09:41:21"],
    [89892,"APV7464378","2025-07-25T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000006866","PILLOW EXPRESS DELIVERY, INC ",2020.77,"2026-08-03T09:41:21"],
    [89893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",638.17,"2026-08-03T09:41:21"],
    [89894,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415783","GARY SMITH JR ",1891.63,"2026-08-03T09:41:21"],
    [89895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",441.21,"2026-08-03T09:41:21"],
    [89896,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",4074.23,"2026-08-03T09:41:21"],
    [89897,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-08-03T09:41:21"],
    [89898,"APV7496534","2025-09-12T00:00:00",2026,1,533004,"Main - Equip Main Agreement",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000261670","VEHICLE INSPECTION SYSTEMS ",31122.0,"2026-08-03T09:41:21"],
    [89899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL   ",261.55,"2026-08-03T09:41:21"],
    [89900,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.37,"2026-08-03T09:41:21"],
    [89901,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"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",2.07,"2026-08-03T09:41:21"],
    [89902,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",21.22,"2026-08-03T09:41:21"],
    [89903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",663.93,"2026-08-03T09:41:21"],
    [89904,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",401.12,"2026-08-03T09:41:21"],
    [89905,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"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 ",73.42,"2026-08-03T09:41:21"],
    [89906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [89907,"0007482825","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5001.0,"2026-08-03T09:41:21"],
    [89908,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [89909,"APV7492006","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6422.04,"2026-08-03T09:41:21"],
    [89910,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-08-03T09:41:21"],
    [89911,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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. ",352.58,"2026-08-03T09:41:21"],
    [89912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",828.5,"2026-08-03T09:41:21"],
    [89913,"APV7448623","2025-07-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",5324.4,"2026-08-03T09:41:21"],
    [89914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1579.94,"2026-08-03T09:41:21"],
    [89915,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",493.73,"2026-08-03T09:41:21"],
    [89916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",221.31,"2026-08-03T09:41:21"],
    [89917,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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",110.0,"2026-08-03T09:41:21"],
    [89918,"APV7489824","2025-09-02T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",26610.38,"2026-08-03T09:41:21"],
    [89919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",523.09,"2026-08-03T09:41:21"],
    [89920,"0007442664","2025-07-08T00:00:00",2026,1,652072,"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",590.56,"2026-08-03T09:41:21"],
    [89921,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [89922,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000119208","WEX BANK ",396.67,"2026-08-03T09:41:21"],
    [89923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",339.21,"2026-08-03T09:41:21"],
    [89924,"0007471117","2025-08-05T00:00:00",2026,1,516005,"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",24.73,"2026-08-03T09:41:21"],
    [89925,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [89926,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [89927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",160.96,"2026-08-03T09:41:21"],
    [89928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1106.55,"2026-08-03T09:41:21"],
    [89929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.59,"2026-08-03T09:41:21"],
    [89930,"0007484794","2025-08-26T00:00:00",2026,1,516002,"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",7.52,"2026-08-03T09:41:21"],
    [89931,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [89932,"HCM7455760","2025-07-16T00:00:00",2026,1,518901,"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",10.78,"2026-08-03T09:41:21"],
    [89933,"0007445408","2025-07-01T00:00:00",2026,1,595130,"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",10.38,"2026-08-03T09:41:21"],
    [89934,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",36500.0,"2026-08-03T09:41:21"],
    [89935,"INV7465788","2025-07-28T00:00:00",2026,1,546002,"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",8.5,"2026-08-03T09:41:21"],
    [89936,"APV7503342","2025-09-23T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",85421.83,"2026-08-03T09:41:21"],
    [89937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2603.99,"2026-08-03T09:41:21"],
    [89938,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [89939,"APV7501042","2025-09-19T00:00:00",2026,1,571501,"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","0000368832","85 HOPE, INC ",5560.91,"2026-08-03T09:41:21"],
    [89940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",350.46,"2026-08-03T09:41:21"],
    [89941,"0007503931","2025-09-24T00:00:00",2026,1,510150,"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",7384.03,"2026-08-03T09:41:21"],
    [89942,"APV7478466","2025-08-15T00:00:00",2026,1,541026,"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 ",1090.9,"2026-08-03T09:41:21"],
    [89943,"APV7444789","2025-07-07T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000425241","MOUGEOTTE PUBLISHING ",3299.63,"2026-08-03T09:41:21"],
    [89944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",292.05,"2026-08-03T09:41:21"],
    [89945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",837.21,"2026-08-03T09:41:21"],
    [89946,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-08-03T09:41:21"],
    [89947,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"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",0.59,"2026-08-03T09:41:21"],
    [89948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",214.17,"2026-08-03T09:41:21"],
    [89949,"0007484747","2025-08-26T00:00:00",2026,1,517003,"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",26.98,"2026-08-03T09:41:21"],
    [89950,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",222.0,"2026-08-03T09:41:21"],
    [89951,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"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",1915.37,"2026-08-03T09:41:21"],
    [89952,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",30118.38,"2026-08-03T09:41:21"],
    [89953,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [89954,"0007459010","2025-07-17T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",23.79,"2026-08-03T09:41:21"],
    [89955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN  ",281.66,"2026-08-03T09:41:21"],
    [89956,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",46126.8,"2026-08-03T09:41:21"],
    [89957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",778.8,"2026-08-03T09:41:21"],
    [89958,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH  ",5881.11,"2026-08-03T09:41:21"],
    [89959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",175.23,"2026-08-03T09:41:21"],
    [89960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON    ",319.09,"2026-08-03T09:41:21"],
    [89961,"HCM7482894","2025-08-27T00:00:00",2026,1,518796,"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",132.62,"2026-08-03T09:41:21"],
    [89962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",502.97,"2026-08-03T09:41:21"],
    [89963,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",6250.0,"2026-08-03T09:41:21"],
    [89964,"APV7504235","2025-09-24T00:00:00",2026,1,571507,"GR-Health Diagnostic, Interven",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",5951.54,"2026-08-03T09:41:21"],
    [89965,"0007442624","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [89966,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",4.2,"2026-08-03T09:41:21"],
    [89967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",603.57,"2026-08-03T09:41:21"],
    [89968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.6,"2026-08-03T09:41:21"],
    [89969,"APV7504192","2025-09-24T00:00:00",2026,1,538154,"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 ",18170.75,"2026-08-03T09:41:21"],
    [89970,"HCM7473563","2025-08-13T00:00:00",2026,1,518161,"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",2068.02,"2026-08-03T09:41:21"],
    [89971,"HCM7440313","2025-07-02T00:00:00",2026,1,518161,"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",3269.4,"2026-08-03T09:41:21"],
    [89972,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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  ",381.61,"2026-08-03T09:41:21"],
    [89973,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [89974,"APV7477534","2025-08-14T00:00:00",2026,1,538922,"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 ",2173.5,"2026-08-03T09:41:21"],
    [89975,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",895.66,"2026-08-03T09:41:21"],
    [89976,"APV7461106","2025-07-14T00:00:00",2026,1,591030,"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 ",113.28,"2026-08-03T09:41:21"],
    [89977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [89978,"APV7485089","2025-08-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",1072068.94,"2026-08-03T09:41:21"],
    [89979,"HCM7473544","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.1,"2026-08-03T09:41:21"],
    [89980,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [89981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",330.99,"2026-08-03T09:41:21"],
    [89982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",778.8,"2026-08-03T09:41:21"],
    [89983,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9788.33,"2026-08-03T09:41:21"],
    [89984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",643.81,"2026-08-03T09:41:21"],
    [89985,"0007441177","2025-07-02T00:00:00",2026,1,518606,"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",2.62,"2026-08-03T09:41:21"],
    [89986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1388.21,"2026-08-03T09:41:21"],
    [89987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",181.07,"2026-08-03T09:41:21"],
    [89988,"0007494400","2025-09-01T00:00:00",2026,1,517003,"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",9.28,"2026-08-03T09:41:21"],
    [89989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",419.88,"2026-08-03T09:41:21"],
    [89990,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [89991,"APC7473847","2025-08-08T00:00:00",2026,1,599020,"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 ",-1905.0,"2026-08-03T09:41:21"],
    [89992,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271878","GARRY PATE ",649.0,"2026-08-03T09:41:21"],
    [89993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",194.7,"2026-08-03T09:41:21"],
    [89994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1654.95,"2026-08-03T09:41:21"],
    [89995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",365.06,"2026-08-03T09:41:21"],
    [89996,"0007495282","2025-09-11T00:00:00",2026,1,510200,"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",-1750.0,"2026-08-03T09:41:21"],
    [89997,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8206.02,"2026-08-03T09:41:21"],
    [89998,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",362.8,"2026-08-03T09:41:21"],
    [89999,"APV7485950","2025-08-27T00:00:00",2026,1,547038,"SpOp-Recreation",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",337.7,"2026-08-03T09:41:21"],
    [90000,"0007494310","2025-09-10T00:00:00",2026,1,519006,"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",24.04,"2026-08-03T09:41:21"],
    [90001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",584.1,"2026-08-03T09:41:21"],
    [90002,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",28952.53,"2026-08-03T09:41:21"],
    [90003,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"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 ",7400.25,"2026-08-03T09:41:21"],
    [90004,"0007492487","2025-09-08T00:00:00",2026,1,659266,"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",13307.86,"2026-08-03T09:41:21"],
    [90005,"0007442576","2025-07-08T00:00:00",2026,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [90006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.6,"2026-08-03T09:41:21"],
    [90007,"APV7499243","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",18994.07,"2026-08-03T09:41:21"],
    [90008,"APV7501130","2025-09-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",98903.06,"2026-08-03T09:41:21"],
    [90009,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [90010,"HCM7455739","2025-07-16T00:00:00",2026,1,517005,"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",3288.31,"2026-08-03T09:41:21"],
    [90011,"APV7494594","2025-09-10T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",4608.48,"2026-08-03T09:41:21"],
    [90012,"APV7477576","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",10457.17,"2026-08-03T09:41:21"],
    [90013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON  ",1262.67,"2026-08-03T09:41:21"],
    [90014,"0007460802","2025-08-01T00:00:00",2026,1,659274,"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",948437.91,"2026-08-03T09:41:21"],
    [90015,"APV7445623","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",11359.91,"2026-08-03T09:41:21"],
    [90016,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",123015.33,"2026-08-03T09:41:21"],
    [90017,"EXV7472452","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.53,"2026-08-03T09:41:21"],
    [90018,"APV7476478","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",-50000.0,"2026-08-03T09:41:21"],
    [90019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [90020,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",26552.31,"2026-08-03T09:41:21"],
    [90021,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [90022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",402.38,"2026-08-03T09:41:21"],
    [90023,"0007445244","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [90024,"EXV7497812","2025-09-11T00:00:00",2026,1,595110,"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",147.93,"2026-08-03T09:41:21"],
    [90025,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",2735.21,"2026-08-03T09:41:21"],
    [90026,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [90027,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-08-03T09:41:21"],
    [90028,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",67.53,"2026-08-03T09:41:21"],
    [90029,"0007496311","2025-09-12T00:00:00",2026,1,516002,"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",-236.1,"2026-08-03T09:41:21"],
    [90030,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [90031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",728.72,"2026-08-03T09:41:21"],
    [90032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1106.54,"2026-08-03T09:41:21"],
    [90033,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",627.11,"2026-08-03T09:41:21"],
    [90034,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [90035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",365.06,"2026-08-03T09:41:21"],
    [90036,"HCM7473552","2025-08-13T00:00:00",2026,1,510150,"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",1679.68,"2026-08-03T09:41:21"],
    [90037,"HCM7491351","2025-09-10T00:00:00",2026,1,517005,"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",217.41,"2026-08-03T09:41:21"],
    [90038,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",3.58,"2026-08-03T09:41:21"],
    [90039,"0007444252","2025-07-05T00:00:00",2026,1,517005,"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",20765.93,"2026-08-03T09:41:21"],
    [90040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",603.57,"2026-08-03T09:41:21"],
    [90041,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [90042,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",6745.76,"2026-08-03T09:41:21"],
    [90043,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",149.47,"2026-08-03T09:41:21"],
    [90044,"HCM7491344","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [90045,"0007488500","2025-09-01T00:00:00",2026,1,652072,"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",287.81,"2026-08-03T09:41:21"],
    [90046,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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. ",816.55,"2026-08-03T09:41:21"],
    [90047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",456.38,"2026-08-03T09:41:21"],
    [90048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.95,"2026-08-03T09:41:21"],
    [90049,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",2284.0,"2026-08-03T09:41:21"],
    [90050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",377.23,"2026-08-03T09:41:21"],
    [90051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2208.26,"2026-08-03T09:41:21"],
    [90052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [90053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",684.05,"2026-08-03T09:41:21"],
    [90054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",462.74,"2026-08-03T09:41:21"],
    [90055,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",1759.2,"2026-08-03T09:41:21"],
    [90056,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [90057,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",2047.88,"2026-08-03T09:41:21"],
    [90058,"0007509156","2025-09-30T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [90059,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",19941.98,"2026-08-03T09:41:21"],
    [90060,"APV7488988","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",62768.57,"2026-08-03T09:41:21"],
    [90061,"APV7467087","2025-07-30T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",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 ",68.75,"2026-08-03T09:41:21"],
    [90062,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"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",368.39,"2026-08-03T09:41:21"],
    [90063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",241.43,"2026-08-03T09:41:21"],
    [90064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.83,"2026-08-03T09:41:21"],
    [90065,"0007462625","2025-07-23T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [90066,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4328.12,"2026-08-03T09:41:21"],
    [90067,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [90068,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-08-03T09:41:21"],
    [90069,"APV7458262","2025-07-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6400.16,"2026-08-03T09:41:21"],
    [90070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",929.1,"2026-08-03T09:41:21"],
    [90071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",292.05,"2026-08-03T09:41:21"],
    [90072,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"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",11730.16,"2026-08-03T09:41:21"],
    [90073,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [90074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",437.79,"2026-08-03T09:41:21"],
    [90075,"0007494273","2025-09-01T00:00:00",2026,1,659281,"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",863.98,"2026-08-03T09:41:21"],
    [90076,"0007494400","2025-09-01T00:00:00",2026,1,510150,"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",640.62,"2026-08-03T09:41:21"],
    [90077,"0007484851","2025-08-27T00:00:00",2026,1,519722,"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",15.28,"2026-08-03T09:41:21"],
    [90078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER      ",573.39,"2026-08-03T09:41:21"],
    [90079,"0007457067","2025-07-15T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [90080,"0007469133","2025-07-31T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [90081,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",2530.78,"2026-08-03T09:41:21"],
    [90082,"APV7484102","2025-08-25T00:00:00",2026,1,599042,"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)","0000425093","TECAN GENOMICS INC ",47.0,"2026-08-03T09:41:21"],
    [90083,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",747.91,"2026-08-03T09:41:21"],
    [90084,"0007471155","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4047.9,"2026-08-03T09:41:21"],
    [90085,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90086,"0007470067","2025-08-04T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [90087,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.26,"2026-08-03T09:41:21"],
    [90088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",292.05,"2026-08-03T09:41:21"],
    [90089,"0007467954","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.85,"2026-08-03T09:41:21"],
    [90090,"0007458989","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-08-03T09:41:21"],
    [90091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",603.57,"2026-08-03T09:41:21"],
    [90092,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [90093,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [90094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",365.06,"2026-08-03T09:41:21"],
    [90095,"HCM7482879","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [90096,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",234043.38,"2026-08-03T09:41:21"],
    [90097,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",114.23,"2026-08-03T09:41:21"],
    [90098,"0007486523","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.13,"2026-08-03T09:41:21"],
    [90099,"0007469147","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",143.95,"2026-08-03T09:41:21"],
    [90100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [90101,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [90102,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"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",230.96,"2026-08-03T09:41:21"],
    [90103,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",26.05,"2026-08-03T09:41:21"],
    [90104,"0007497217","2025-09-15T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-4823.27,"2026-08-03T09:41:21"],
    [90105,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-08-03T09:41:21"],
    [90106,"0007468927","2025-07-31T00:00:00",2026,1,520204,"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",119.91,"2026-08-03T09:41:21"],
    [90107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",684.05,"2026-08-03T09:41:21"],
    [90108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",434.37,"2026-08-03T09:41:21"],
    [90109,"APV7461109","2025-07-17T00:00:00",2026,1,591030,"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 ",249.21,"2026-08-03T09:41:21"],
    [90110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.36,"2026-08-03T09:41:21"],
    [90111,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"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 ",19202.01,"2026-08-03T09:41:21"],
    [90112,"0007464920","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148952.68,"2026-08-03T09:41:21"],
    [90113,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS   ",60.35,"2026-08-03T09:41:21"],
    [90114,"HCM7440287","2025-07-02T00:00:00",2026,1,518161,"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",742.14,"2026-08-03T09:41:21"],
    [90115,"APV7462019","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064395","KOSCIUSKO COUNTY ",5950.0,"2026-08-03T09:41:21"],
    [90116,"0007475329","2025-08-12T00:00:00",2026,1,519006,"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",19.34,"2026-08-03T09:41:21"],
    [90117,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-08-03T09:41:21"],
    [90118,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [90119,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",15.98,"2026-08-03T09:41:21"],
    [90120,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [90121,"APV7448627","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",181.77,"2026-08-03T09:41:21"],
    [90122,"APV7456231","2025-07-14T00:00:00",2026,1,520204,"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 ",106.22,"2026-08-03T09:41:21"],
    [90123,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",-3953.89,"2026-08-03T09:41:21"],
    [90124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",943.58,"2026-08-03T09:41:21"],
    [90125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",140.83,"2026-08-03T09:41:21"],
    [90126,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",3.77,"2026-08-03T09:41:21"],
    [90127,"APV7507099","2025-09-29T00:00:00",2026,1,539025,"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  ",67.03,"2026-08-03T09:41:21"],
    [90128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",603.57,"2026-08-03T09:41:21"],
    [90129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",603.57,"2026-08-03T09:41:21"],
    [90130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",241.03,"2026-08-03T09:41:21"],
    [90131,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4491.07,"2026-08-03T09:41:21"],
    [90132,"0007491319","2025-09-05T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1299.52,"2026-08-03T09:41:21"],
    [90133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",486.75,"2026-08-03T09:41:21"],
    [90134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [90135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",402.38,"2026-08-03T09:41:21"],
    [90136,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"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",216.05,"2026-08-03T09:41:21"],
    [90137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",424.44,"2026-08-03T09:41:21"],
    [90138,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",2.89,"2026-08-03T09:41:21"],
    [90139,"EXV7484420","2025-08-13T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.71,"2026-08-03T09:41:21"],
    [90140,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3330.95,"2026-08-03T09:41:21"],
    [90141,"EXV7499505","2025-09-08T00:00:00",2026,1,595110,"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",278.11,"2026-08-03T09:41:21"],
    [90142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",428.34,"2026-08-03T09:41:21"],
    [90143,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-08-03T09:41:21"],
    [90144,"HCM7440296","2025-07-02T00:00:00",2026,1,510150,"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",5534.08,"2026-08-03T09:41:21"],
    [90145,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",4405.98,"2026-08-03T09:41:21"],
    [90146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",523.09,"2026-08-03T09:41:21"],
    [90147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",350.46,"2026-08-03T09:41:21"],
    [90148,"0007501817","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",137549.98,"2026-08-03T09:41:21"],
    [90149,"HCM7464938","2025-07-30T00:00:00",2026,1,518161,"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",1957.15,"2026-08-03T09:41:21"],
    [90150,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-08-03T09:41:21"],
    [90151,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1069716.5,"2026-08-03T09:41:21"],
    [90152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",596.93,"2026-08-03T09:41:21"],
    [90153,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [90154,"0007484737","2025-08-26T00:00:00",2026,1,519006,"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",1254.65,"2026-08-03T09:41:21"],
    [90155,"APV7500094","2025-09-16T00:00:00",2026,1,520204,"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 ",7836.91,"2026-08-03T09:41:21"],
    [90156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2781.87,"2026-08-03T09:41:21"],
    [90157,"0007460802","2025-08-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"],
    [90158,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE 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 ",122.0,"2026-08-03T09:41:21"],
    [90159,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",980.42,"2026-08-03T09:41:21"],
    [90160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",712.41,"2026-08-03T09:41:21"],
    [90161,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [90162,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [90163,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064201","FAYETTE COUNTY ",4081.72,"2026-08-03T09:41:21"],
    [90164,"APV7488995","2025-09-02T00:00:00",2026,1,555527,"Rest area equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",26.07,"2026-08-03T09:41:21"],
    [90165,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [90166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [90167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",401.57,"2026-08-03T09:41:21"],
    [90168,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-08-03T09:41:21"],
    [90169,"0007494273","2025-09-01T00:00:00",2026,1,659281,"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",62.6,"2026-08-03T09:41:21"],
    [90170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH  ",1287.61,"2026-08-03T09:41:21"],
    [90171,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",81.69,"2026-08-03T09:41:21"],
    [90172,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [90173,"0007465922","2025-07-29T00:00:00",2026,1,517003,"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",61.17,"2026-08-03T09:41:21"],
    [90174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",681.63,"2026-08-03T09:41:21"],
    [90175,"APV7444803","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",874.23,"2026-08-03T09:41:21"],
    [90176,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",675.74,"2026-08-03T09:41:21"],
    [90177,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [90178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",663.93,"2026-08-03T09:41:21"],
    [90179,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",42.95,"2026-08-03T09:41:21"],
    [90180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",201.19,"2026-08-03T09:41:21"],
    [90181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER      ",554.9,"2026-08-03T09:41:21"],
    [90182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1770.47,"2026-08-03T09:41:21"],
    [90183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",636.48,"2026-08-03T09:41:21"],
    [90184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1325.64,"2026-08-03T09:41:21"],
    [90185,"0007499676","2025-09-18T00:00:00",2026,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"],
    [90186,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [90187,"0007493482","2025-09-10T00:00:00",2026,1,519006,"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",9.27,"2026-08-03T09:41:21"],
    [90188,"0007442548","2025-07-02T00:00:00",2026,1,519503,"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",0.47,"2026-08-03T09:41:21"],
    [90189,"APV7505145","2025-09-25T00:00:00",2026,1,539137,"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 ",110.0,"2026-08-03T09:41:21"],
    [90190,"APV7500136","2025-09-18T00:00:00",2026,1,546002,"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 ",90.2,"2026-08-03T09:41:21"],
    [90191,"EXV7475988","2025-08-01T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [90192,"0007494400","2025-09-01T00:00:00",2026,1,541002,"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",2.73,"2026-08-03T09:41:21"],
    [90193,"HCM7440301","2025-07-02T00:00:00",2026,1,519503,"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",67.15,"2026-08-03T09:41:21"],
    [90194,"0007484764","2025-08-26T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1629.38,"2026-08-03T09:41:21"],
    [90195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",233.64,"2026-08-03T09:41:21"],
    [90196,"0007484843","2025-08-27T00:00:00",2026,1,516005,"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",195.12,"2026-08-03T09:41:21"],
    [90197,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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. ",2576.0,"2026-08-03T09:41:21"],
    [90198,"APV7475610","2025-08-12T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",-545.1,"2026-08-03T09:41:21"],
    [90199,"APV7486879","2025-08-28T00:00:00",2026,1,599020,"AdmOp-Registration",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",2070.0,"2026-08-03T09:41:21"],
    [90200,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",37994.31,"2026-08-03T09:41:21"],
    [90201,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-08-03T09:41:21"],
    [90202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",482.85,"2026-08-03T09:41:21"],
    [90203,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",88093.54,"2026-08-03T09:41:21"],
    [90204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",241.43,"2026-08-03T09:41:21"],
    [90205,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"],
    [90206,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5416.08,"2026-08-03T09:41:21"],
    [90207,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",157952.77,"2026-08-03T09:41:21"],
    [90208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1239.94,"2026-08-03T09:41:21"],
    [90209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.95,"2026-08-03T09:41:21"],
    [90210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",292.05,"2026-08-03T09:41:21"],
    [90211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",871.35,"2026-08-03T09:41:21"],
    [90212,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",18201.67,"2026-08-03T09:41:21"],
    [90213,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"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 ",38266.17,"2026-08-03T09:41:21"],
    [90214,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",95.42,"2026-08-03T09:41:21"],
    [90215,"APV7474596","2025-08-11T00:00:00",2026,1,539140,"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,"2026-08-03T09:41:21"],
    [90216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",287.96,"2026-08-03T09:41:21"],
    [90217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",201.19,"2026-08-03T09:41:21"],
    [90218,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",14364.73,"2026-08-03T09:41:21"],
    [90219,"EXV7493188","2025-09-08T00:00:00",2026,1,595150,"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",19.19,"2026-08-03T09:41:21"],
    [90220,"APV7473764","2025-08-08T00:00:00",2026,1,595810,"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 ",0.0,"2026-08-03T09:41:21"],
    [90221,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [90222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",502.97,"2026-08-03T09:41:21"],
    [90223,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",401.1,"2026-08-03T09:41:21"],
    [90224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",292.05,"2026-08-03T09:41:21"],
    [90225,"0007441177","2025-07-02T00:00:00",2026,1,516002,"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",238.49,"2026-08-03T09:41:21"],
    [90226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",308.79,"2026-08-03T09:41:21"],
    [90227,"APV7497277","2025-09-15T00:00:00",2026,1,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",393.88,"2026-08-03T09:41:21"],
    [90228,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-08-03T09:41:21"],
    [90229,"0007460802","2025-08-01T00:00:00",2026,1,543056,"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",85.96,"2026-08-03T09:41:21"],
    [90230,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"],
    [90231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.79,"2026-08-03T09:41:21"],
    [90232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",764.52,"2026-08-03T09:41:21"],
    [90233,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15.56,"2026-08-03T09:41:21"],
    [90234,"0007503992","2025-09-24T00:00:00",2026,1,519006,"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",11.68,"2026-08-03T09:41:21"],
    [90235,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.37,"2026-08-03T09:41:21"],
    [90236,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"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 ",97.09,"2026-08-03T09:41:21"],
    [90237,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",1125.77,"2026-08-03T09:41:21"],
    [90238,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"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 ",58371.54,"2026-08-03T09:41:21"],
    [90239,"0007488503","2025-09-02T00:00:00",2026,1,531026,"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",246941.52,"2026-08-03T09:41:21"],
    [90240,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [90241,"EXV7467451","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",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",76.93,"2026-08-03T09:41:21"],
    [90242,"0007467686","2025-07-31T00:00:00",2026,1,652393,"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",6.89,"2026-08-03T09:41:21"],
    [90243,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"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",1010.72,"2026-08-03T09:41:21"],
    [90244,"0007508910","2025-09-30T00:00:00",2026,1,659210,"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",9031.64,"2026-08-03T09:41:21"],
    [90245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",457.54,"2026-08-03T09:41:21"],
    [90246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",261.55,"2026-08-03T09:41:21"],
    [90247,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10404.03,"2026-08-03T09:41:21"],
    [90248,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [90249,"0007503034","2025-09-24T00:00:00",2026,1,518606,"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",1.59,"2026-08-03T09:41:21"],
    [90250,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"],
    [90251,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",79.0,"2026-08-03T09:41:21"],
    [90252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON  ",292.05,"2026-08-03T09:41:21"],
    [90253,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [90254,"EXV7459772","2025-07-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [90255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",603.57,"2026-08-03T09:41:21"],
    [90256,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4904.14,"2026-08-03T09:41:21"],
    [90257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",116.82,"2026-08-03T09:41:21"],
    [90258,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",335.5,"2026-08-03T09:41:21"],
    [90259,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1358.0,"2026-08-03T09:41:21"],
    [90260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",377.23,"2026-08-03T09:41:21"],
    [90261,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [90262,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1275.75,"2026-08-03T09:41:21"],
    [90263,"0007456997","2025-07-15T00:00:00",2026,1,599052,"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",140.0,"2026-08-03T09:41:21"],
    [90264,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [90265,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8733.91,"2026-08-03T09:41:21"],
    [90266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",38.94,"2026-08-03T09:41:21"],
    [90267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1779.95,"2026-08-03T09:41:21"],
    [90268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",603.57,"2026-08-03T09:41:21"],
    [90269,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"],
    [90270,"0007498858","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10270.5,"2026-08-03T09:41:21"],
    [90271,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"],
    [90272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [90273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",342.02,"2026-08-03T09:41:21"],
    [90274,"INV7446139","2025-07-08T00:00:00",2026,1,546002,"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",479.18,"2026-08-03T09:41:21"],
    [90275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1260.1,"2026-08-03T09:41:21"],
    [90276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",744.41,"2026-08-03T09:41:21"],
    [90277,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-08-03T09:41:21"],
    [90278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",389.4,"2026-08-03T09:41:21"],
    [90279,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA  ",14.0,"2026-08-03T09:41:21"],
    [90280,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008124","LIFESPRING INC ",48413.0,"2026-08-03T09:41:21"],
    [90281,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [90282,"0007501934","2025-09-22T00:00:00",2026,1,516002,"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",55.81,"2026-08-03T09:41:21"],
    [90283,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",7012.46,"2026-08-03T09:41:21"],
    [90284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",265.96,"2026-08-03T09:41:21"],
    [90285,"0007469954","2025-07-31T00:00:00",2026,1,541002,"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 Youth Activities"," ","General Ledger Entry",52.45,"2026-08-03T09:41:21"],
    [90286,"HCM7491350","2025-09-10T00:00:00",2026,1,510150,"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",877.12,"2026-08-03T09:41:21"],
    [90287,"0007457008","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [90288,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [90289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",342.02,"2026-08-03T09:41:21"],
    [90290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",201.19,"2026-08-03T09:41:21"],
    [90291,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",186.23,"2026-08-03T09:41:21"],
    [90292,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [90293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE  ",301.78,"2026-08-03T09:41:21"],
    [90294,"APV7507158","2025-09-29T00:00:00",2026,1,580134,"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 ",27580.84,"2026-08-03T09:41:21"],
    [90295,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [90296,"EXV7459776","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.76,"2026-08-03T09:41:21"],
    [90297,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [90298,"0007485613","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-25.26,"2026-08-03T09:41:21"],
    [90299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",1421.81,"2026-08-03T09:41:21"],
    [90300,"APV7474621","2025-08-11T00:00:00",2026,1,544058,"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 ",322.5,"2026-08-03T09:41:21"],
    [90301,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",94.86,"2026-08-03T09:41:21"],
    [90302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",564.63,"2026-08-03T09:41:21"],
    [90303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [90304,"APV7502230","2025-09-17T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",66.0,"2026-08-03T09:41:21"],
    [90305,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [90306,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90307,"0007499757","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21911.0,"2026-08-03T09:41:21"],
    [90308,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",6667.24,"2026-08-03T09:41:21"],
    [90309,"0007490472","2025-09-04T00:00:00",2026,1,652151,"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,"2026-08-03T09:41:21"],
    [90310,"0007458938","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",928.42,"2026-08-03T09:41:21"],
    [90311,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"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 ",4559.37,"2026-08-03T09:41:21"],
    [90312,"0007466946","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",265.94,"2026-08-03T09:41:21"],
    [90313,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",534.0,"2026-08-03T09:41:21"],
    [90314,"APV7474621","2025-08-11T00:00:00",2026,1,543010,"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 ",35.96,"2026-08-03T09:41:21"],
    [90315,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [90316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",550.65,"2026-08-03T09:41:21"],
    [90317,"HCM7455732","2025-07-16T00:00:00",2026,1,510101,"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",42921.17,"2026-08-03T09:41:21"],
    [90318,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",194280.8,"2026-08-03T09:41:21"],
    [90319,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",67.66,"2026-08-03T09:41:21"],
    [90320,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8858.21,"2026-08-03T09:41:21"],
    [90321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.24,"2026-08-03T09:41:21"],
    [90322,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",29.29,"2026-08-03T09:41:21"],
    [90323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.78,"2026-08-03T09:41:21"],
    [90324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN    ",657.69,"2026-08-03T09:41:21"],
    [90325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",523.09,"2026-08-03T09:41:21"],
    [90326,"0007503034","2025-09-24T00:00:00",2026,1,517003,"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",33.11,"2026-08-03T09:41:21"],
    [90327,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",43909.74,"2026-08-03T09:41:21"],
    [90328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",219.3,"2026-08-03T09:41:21"],
    [90329,"APV7471419","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",9722.2,"2026-08-03T09:41:21"],
    [90330,"0007459998","2025-07-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"],
    [90331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",925.47,"2026-08-03T09:41:21"],
    [90332,"0007442642","2025-07-08T00:00:00",2026,1,652109,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",48.76,"2026-08-03T09:41:21"],
    [90333,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"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",0.58,"2026-08-03T09:41:21"],
    [90334,"0007467957","2025-07-31T00:00:00",2026,1,519722,"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",4.43,"2026-08-03T09:41:21"],
    [90335,"0007503939","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",111.77,"2026-08-03T09:41:21"],
    [90336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [90337,"HCM7491373","2025-09-10T00:00:00",2026,1,510101,"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",60952.57,"2026-08-03T09:41:21"],
    [90338,"APV7493630","2025-09-09T00:00:00",2026,1,547022,"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","0000379083","NELSON and CO. LLC ",406.9,"2026-08-03T09:41:21"],
    [90339,"APV7501029","2025-09-19T00:00:00",2026,1,543073,"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","0000082796","GILLMAN INC ",93.28,"2026-08-03T09:41:21"],
    [90340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",398.55,"2026-08-03T09:41:21"],
    [90341,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",6029.19,"2026-08-03T09:41:21"],
    [90342,"0007489499","2025-08-29T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90343,"HCM7501687","2025-09-24T00:00:00",2026,1,517005,"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",5784.26,"2026-08-03T09:41:21"],
    [90344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",201.19,"2026-08-03T09:41:21"],
    [90345,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",73088.57,"2026-08-03T09:41:21"],
    [90346,"EXV7473247","2025-08-01T00:00:00",2026,1,595110,"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",175.64,"2026-08-03T09:41:21"],
    [90347,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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. ",7893.48,"2026-08-03T09:41:21"],
    [90348,"APV7486041","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-08-03T09:41:21"],
    [90349,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",20430.0,"2026-08-03T09:41:21"],
    [90350,"APV7480278","2025-08-19T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.65,"2026-08-03T09:41:21"],
    [90351,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",249178.74,"2026-08-03T09:41:21"],
    [90352,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [90353,"APV7487929","2025-08-29T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1479.76,"2026-08-03T09:41:21"],
    [90354,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",815.98,"2026-08-03T09:41:21"],
    [90355,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108101","MARTINSVILLE VISION CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [90356,"HCM7464961","2025-07-30T00:00:00",2026,1,516002,"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",558.32,"2026-08-03T09:41:21"],
    [90357,"APV7448507","2025-07-09T00:00:00",2026,1,552628,"Const - Park Facility",61,"Dept of Administration","Capital Costs","Buildings & Infrastructure","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",4008674.52,"2026-08-03T09:41:21"],
    [90358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",1046.19,"2026-08-03T09:41:21"],
    [90359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",985.83,"2026-08-03T09:41:21"],
    [90360,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1637.4,"2026-08-03T09:41:21"],
    [90361,"APV7482226","2025-08-21T00:00:00",2026,1,539038,"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","0000119881","IXL LEARNING INC ",5700.0,"2026-08-03T09:41:21"],
    [90362,"EXV7480744","2025-08-18T00:00:00",2026,1,595110,"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",73.5,"2026-08-03T09:41:21"],
    [90363,"APV7492007","2025-09-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",537194.52,"2026-08-03T09:41:21"],
    [90364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",427.93,"2026-08-03T09:41:21"],
    [90365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",506.02,"2026-08-03T09:41:21"],
    [90366,"0007501841","2025-09-22T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [90367,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",2846.76,"2026-08-03T09:41:21"],
    [90368,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",73.97,"2026-08-03T09:41:21"],
    [90369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",528.53,"2026-08-03T09:41:21"],
    [90370,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [90371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",513.03,"2026-08-03T09:41:21"],
    [90372,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.2,"2026-08-03T09:41:21"],
    [90373,"APV7500239","2025-09-18T00:00:00",2026,1,571200,"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 ",15035.95,"2026-08-03T09:41:21"],
    [90374,"APV7500179","2025-09-17T00:00:00",2026,1,539034,"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. ",23446.9,"2026-08-03T09:41:21"],
    [90375,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.95,"2026-08-03T09:41:21"],
    [90376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",488.38,"2026-08-03T09:41:21"],
    [90377,"APV7486908","2025-08-28T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",208.33,"2026-08-03T09:41:21"],
    [90378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",140.83,"2026-08-03T09:41:21"],
    [90379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",58.41,"2026-08-03T09:41:21"],
    [90380,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [90381,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",73.82,"2026-08-03T09:41:21"],
    [90382,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"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 ",6215.28,"2026-08-03T09:41:21"],
    [90383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",181.07,"2026-08-03T09:41:21"],
    [90384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.97,"2026-08-03T09:41:21"],
    [90385,"HCM7501731","2025-09-24T00:00:00",2026,1,517005,"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",353.53,"2026-08-03T09:41:21"],
    [90386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1219.61,"2026-08-03T09:41:21"],
    [90387,"EXV7498644","2025-09-04T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [90388,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [90389,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",12.25,"2026-08-03T09:41:21"],
    [90390,"APV7486950","2025-08-26T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",200.2,"2026-08-03T09:41:21"],
    [90391,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [90392,"ARD7482456","2025-08-21T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29549938.08,"2026-08-03T09:41:21"],
    [90393,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",219.39,"2026-08-03T09:41:21"],
    [90394,"APV7458388","2025-07-16T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",6909.0,"2026-08-03T09:41:21"],
    [90395,"APV7477410","2025-08-14T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",488.63,"2026-08-03T09:41:21"],
    [90396,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"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",1184.97,"2026-08-03T09:41:21"],
    [90397,"0007500822","2025-09-19T00:00:00",2026,1,518901,"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",3.48,"2026-08-03T09:41:21"],
    [90398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",941.57,"2026-08-03T09:41:21"],
    [90399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",525.69,"2026-08-03T09:41:21"],
    [90400,"APV7456493","2025-07-14T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431208","CK INVESTMENTS LLC ",1268.52,"2026-08-03T09:41:21"],
    [90401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",608.82,"2026-08-03T09:41:21"],
    [90402,"EXV7478840","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",106.97,"2026-08-03T09:41:21"],
    [90403,"EXV7446102","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",603.13,"2026-08-03T09:41:21"],
    [90404,"0007484794","2025-08-26T00:00:00",2026,1,516002,"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",213.09,"2026-08-03T09:41:21"],
    [90405,"APV7487965","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",683.27,"2026-08-03T09:41:21"],
    [90406,"HCM7501692","2025-09-24T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [90407,"APV7460202","2025-07-08T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085099","MILLER TIRE and AUTO CARE INC ",237.0,"2026-08-03T09:41:21"],
    [90408,"0007499859","2025-09-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",201.19,"2026-08-03T09:41:21"],
    [90410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1226.65,"2026-08-03T09:41:21"],
    [90411,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [90412,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [90413,"0007501841","2025-09-22T00:00:00",2026,1,519006,"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",67.61,"2026-08-03T09:41:21"],
    [90414,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"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",44838.93,"2026-08-03T09:41:21"],
    [90415,"0007479965","2025-08-19T00:00:00",2026,1,517005,"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",522.36,"2026-08-03T09:41:21"],
    [90416,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [90417,"0007444252","2025-07-05T00:00:00",2026,1,518161,"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",38359.33,"2026-08-03T09:41:21"],
    [90418,"HCM7473568","2025-08-13T00:00:00",2026,1,516005,"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",2093.91,"2026-08-03T09:41:21"],
    [90419,"APV7472953","2025-08-07T00:00:00",2026,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",207.7,"2026-08-03T09:41:21"],
    [90420,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"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 ",6435.48,"2026-08-03T09:41:21"],
    [90421,"0007488564","2025-09-02T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6904.45,"2026-08-03T09:41:21"],
    [90422,"0007488566","2025-08-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [90423,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [90424,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",315331.77,"2026-08-03T09:41:21"],
    [90425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1257.23,"2026-08-03T09:41:21"],
    [90426,"HCM7482852","2025-08-27T00:00:00",2026,1,516005,"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",1712.77,"2026-08-03T09:41:21"],
    [90427,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [90428,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [90429,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-08-03T09:41:21"],
    [90430,"0007502912","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101688.75,"2026-08-03T09:41:21"],
    [90431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1262.67,"2026-08-03T09:41:21"],
    [90432,"HCM7491373","2025-09-10T00:00:00",2026,1,519006,"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",257.41,"2026-08-03T09:41:21"],
    [90433,"0007496311","2025-09-12T00:00:00",2026,1,517003,"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",-118.49,"2026-08-03T09:41:21"],
    [90434,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [90435,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",51.0,"2026-08-03T09:41:21"],
    [90436,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396413","GORDON HEMINGER ",745.01,"2026-08-03T09:41:21"],
    [90437,"HCM7455761","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [90438,"0007466037","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",152868.05,"2026-08-03T09:41:21"],
    [90439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1124.0,"2026-08-03T09:41:21"],
    [90440,"0007471853","2025-08-06T00:00:00",2026,1,516002,"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",-0.02,"2026-08-03T09:41:21"],
    [90441,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",0.98,"2026-08-03T09:41:21"],
    [90442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",937.34,"2026-08-03T09:41:21"],
    [90443,"0007469162","2025-08-01T00:00:00",2026,1,652393,"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",60.0,"2026-08-03T09:41:21"],
    [90444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",422.5,"2026-08-03T09:41:21"],
    [90445,"EXV7506499","2025-09-08T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [90446,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"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",751.98,"2026-08-03T09:41:21"],
    [90447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",603.57,"2026-08-03T09:41:21"],
    [90448,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [90449,"APV7500096","2025-09-18T00:00:00",2026,1,520104,"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 ",165.71,"2026-08-03T09:41:21"],
    [90450,"EXV7487300","2025-08-27T00:00:00",2026,1,595110,"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",121.39,"2026-08-03T09:41:21"],
    [90451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",292.05,"2026-08-03T09:41:21"],
    [90452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",428.53,"2026-08-03T09:41:21"],
    [90453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",423.48,"2026-08-03T09:41:21"],
    [90454,"HCM7464942","2025-07-30T00:00:00",2026,1,519503,"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",10.53,"2026-08-03T09:41:21"],
    [90455,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",11987.64,"2026-08-03T09:41:21"],
    [90456,"0007458108","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [90457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",674.59,"2026-08-03T09:41:21"],
    [90458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1101.92,"2026-08-03T09:41:21"],
    [90459,"APV7458350","2025-07-16T00:00:00",2026,1,599010,"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 ",1.71,"2026-08-03T09:41:21"],
    [90460,"HCM7482905","2025-08-27T00:00:00",2026,1,517005,"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",1873.83,"2026-08-03T09:41:21"],
    [90461,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",728.97,"2026-08-03T09:41:21"],
    [90462,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",850.0,"2026-08-03T09:41:21"],
    [90463,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",42879.11,"2026-08-03T09:41:21"],
    [90464,"0007484851","2025-08-27T00:00:00",2026,1,517005,"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",6689.35,"2026-08-03T09:41:21"],
    [90465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",402.38,"2026-08-03T09:41:21"],
    [90466,"0007466946","2025-08-08T00:00:00",2026,1,659304,"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",6353.41,"2026-08-03T09:41:21"],
    [90467,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [90468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1625.61,"2026-08-03T09:41:21"],
    [90469,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",41.74,"2026-08-03T09:41:21"],
    [90470,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",27090.56,"2026-08-03T09:41:21"],
    [90471,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [90472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT   ",201.19,"2026-08-03T09:41:21"],
    [90473,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",4.26,"2026-08-03T09:41:21"],
    [90474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",9.74,"2026-08-03T09:41:21"],
    [90475,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [90476,"APV7487989","2025-08-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",17850.0,"2026-08-03T09:41:21"],
    [90477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",97.35,"2026-08-03T09:41:21"],
    [90478,"0007484851","2025-08-27T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [90479,"APV7501094","2025-09-19T00:00:00",2026,1,595530,"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 ",6059.9,"2026-08-03T09:41:21"],
    [90480,"APV7490855","2025-09-04T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420947","AMBER LUKE ",2480.0,"2026-08-03T09:41:21"],
    [90481,"0007467886","2025-08-01T00:00:00",2026,1,518606,"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",106.21,"2026-08-03T09:41:21"],
    [90482,"0007504026","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90483,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7553.47,"2026-08-03T09:41:21"],
    [90484,"0007468881","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92535.62,"2026-08-03T09:41:21"],
    [90485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",528.52,"2026-08-03T09:41:21"],
    [90486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",808.2,"2026-08-03T09:41:21"],
    [90487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2367.6,"2026-08-03T09:41:21"],
    [90488,"0007476183","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90489,"HCM7491391","2025-09-10T00:00:00",2026,1,518796,"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",1.02,"2026-08-03T09:41:21"],
    [90490,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",28542.08,"2026-08-03T09:41:21"],
    [90491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",319.09,"2026-08-03T09:41:21"],
    [90492,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"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",13.76,"2026-08-03T09:41:21"],
    [90493,"0007442612","2025-07-08T00:00:00",2026,1,652393,"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",45.0,"2026-08-03T09:41:21"],
    [90494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",362.14,"2026-08-03T09:41:21"],
    [90495,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-08-03T09:41:21"],
    [90496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",201.19,"2026-08-03T09:41:21"],
    [90497,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",988.92,"2026-08-03T09:41:21"],
    [90498,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",1526.11,"2026-08-03T09:41:21"],
    [90499,"0007489541","2025-09-03T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90500,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"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",18.27,"2026-08-03T09:41:21"],
    [90501,"0007499679","2025-09-18T00:00:00",2026,1,595120,"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",9.11,"2026-08-03T09:41:21"],
    [90502,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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",1.35,"2026-08-03T09:41:21"],
    [90503,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",816.46,"2026-08-03T09:41:21"],
    [90504,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"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",3225.14,"2026-08-03T09:41:21"],
    [90505,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"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  ",251.48,"2026-08-03T09:41:21"],
    [90506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",506.22,"2026-08-03T09:41:21"],
    [90507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",292.05,"2026-08-03T09:41:21"],
    [90508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [90509,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [90510,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE  ",9391.05,"2026-08-03T09:41:21"],
    [90511,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",10650.22,"2026-08-03T09:41:21"],
    [90512,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",30007.02,"2026-08-03T09:41:21"],
    [90513,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",12469.99,"2026-08-03T09:41:21"],
    [90514,"0007492515","2025-09-08T00:00:00",2026,1,590110,"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",-24750.78,"2026-08-03T09:41:21"],
    [90515,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-08-03T09:41:21"],
    [90516,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-08-03T09:41:21"],
    [90517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1976.08,"2026-08-03T09:41:21"],
    [90518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",523.09,"2026-08-03T09:41:21"],
    [90519,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-08-03T09:41:21"],
    [90520,"APV7467041","2025-07-30T00:00:00",2026,1,571904,"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 ",6963.94,"2026-08-03T09:41:21"],
    [90521,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",1058.88,"2026-08-03T09:41:21"],
    [90522,"APV7482199","2025-08-21T00:00:00",2026,1,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",19.02,"2026-08-03T09:41:21"],
    [90523,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",2270.33,"2026-08-03T09:41:21"],
    [90524,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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 ",165.0,"2026-08-03T09:41:21"],
    [90525,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-08-03T09:41:21"],
    [90526,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [90527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",207.42,"2026-08-03T09:41:21"],
    [90528,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"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 ",35771.0,"2026-08-03T09:41:21"],
    [90529,"0007494400","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [90530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",522.97,"2026-08-03T09:41:21"],
    [90531,"0007490450","2025-09-04T00:00:00",2026,1,519722,"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",4.69,"2026-08-03T09:41:21"],
    [90532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",281.67,"2026-08-03T09:41:21"],
    [90533,"0007467957","2025-07-31T00:00:00",2026,1,518606,"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",0.82,"2026-08-03T09:41:21"],
    [90534,"APV7463601","2025-07-24T00:00:00",2026,1,541037,"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 ",109.5,"2026-08-03T09:41:21"],
    [90535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1246.08,"2026-08-03T09:41:21"],
    [90536,"0007459998","2025-07-18T00:00:00",2026,1,510101,"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",513.16,"2026-08-03T09:41:21"],
    [90537,"APV7449327","2025-07-10T00:00:00",2026,1,520106,"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 ",40.29,"2026-08-03T09:41:21"],
    [90538,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"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",2268.85,"2026-08-03T09:41:21"],
    [90539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.12,"2026-08-03T09:41:21"],
    [90540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [90541,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",365.06,"2026-08-03T09:41:21"],
    [90542,"0007486640","2025-08-28T00:00:00",2026,1,652370,"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",-138.18,"2026-08-03T09:41:21"],
    [90543,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",108.76,"2026-08-03T09:41:21"],
    [90544,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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",0.12,"2026-08-03T09:41:21"],
    [90545,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [90546,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [90547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",481.85,"2026-08-03T09:41:21"],
    [90548,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"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",16.85,"2026-08-03T09:41:21"],
    [90549,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2432.45,"2026-08-03T09:41:21"],
    [90550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",233.64,"2026-08-03T09:41:21"],
    [90551,"APV7468187","2025-07-31T00:00:00",2026,1,538922,"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","0000061526","EARL GRAY and SONS INC ",2179.62,"2026-08-03T09:41:21"],
    [90552,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-08-03T09:41:21"],
    [90553,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [90554,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",12049.1,"2026-08-03T09:41:21"],
    [90555,"0007493380","2025-09-09T00:00:00",2026,1,510150,"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",-0.01,"2026-08-03T09:41:21"],
    [90556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",824.88,"2026-08-03T09:41:21"],
    [90557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",1132.09,"2026-08-03T09:41:21"],
    [90558,"0007465952","2025-07-30T00:00:00",2026,1,518606,"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",3.52,"2026-08-03T09:41:21"],
    [90559,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",109.33,"2026-08-03T09:41:21"],
    [90560,"0007494273","2025-09-01T00:00:00",2026,1,653095,"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",55.54,"2026-08-03T09:41:21"],
    [90561,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",1213.25,"2026-08-03T09:41:21"],
    [90562,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90563,"0007496196","2025-09-12T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [90564,"0007503997","2025-09-24T00:00:00",2026,1,518606,"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",1.16,"2026-08-03T09:41:21"],
    [90565,"0007470875","2025-08-01T00:00:00",2026,1,652110,"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",79.75,"2026-08-03T09:41:21"],
    [90566,"APV7482172","2025-08-21T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",14926.43,"2026-08-03T09:41:21"],
    [90567,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [90568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT  ",201.19,"2026-08-03T09:41:21"],
    [90569,"HCM7464953","2025-07-30T00:00:00",2026,1,519006,"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",162.93,"2026-08-03T09:41:21"],
    [90570,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.65,"2026-08-03T09:41:21"],
    [90571,"HCM7440315","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.89,"2026-08-03T09:41:21"],
    [90572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",194.7,"2026-08-03T09:41:21"],
    [90573,"EXV7481617","2025-08-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",704.3,"2026-08-03T09:41:21"],
    [90574,"0007460802","2025-08-01T00:00:00",2026,1,652137,"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",12429.56,"2026-08-03T09:41:21"],
    [90575,"APV7478601","2025-08-15T00:00:00",2026,1,599041,"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 ",0.41,"2026-08-03T09:41:21"],
    [90576,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",987.42,"2026-08-03T09:41:21"],
    [90577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",426.98,"2026-08-03T09:41:21"],
    [90578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",704.17,"2026-08-03T09:41:21"],
    [90579,"0007492515","2025-09-08T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4526.55,"2026-08-03T09:41:21"],
    [90580,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",288.66,"2026-08-03T09:41:21"],
    [90581,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",117.8,"2026-08-03T09:41:21"],
    [90582,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"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",80.77,"2026-08-03T09:41:21"],
    [90583,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",122258.34,"2026-08-03T09:41:21"],
    [90584,"0007466962","2025-08-08T00:00:00",2026,1,659052,"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,"2026-08-03T09:41:21"],
    [90585,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [90586,"HCM7491371","2025-09-10T00:00:00",2026,1,518606,"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",52.9,"2026-08-03T09:41:21"],
    [90587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",567.77,"2026-08-03T09:41:21"],
    [90588,"0007468927","2025-07-31T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.78,"2026-08-03T09:41:21"],
    [90589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",350.46,"2026-08-03T09:41:21"],
    [90590,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",589.68,"2026-08-03T09:41:21"],
    [90591,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [90592,"0007475329","2025-08-12T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [90593,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",3263.0,"2026-08-03T09:41:21"],
    [90594,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",543.41,"2026-08-03T09:41:21"],
    [90595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR  ",2904.34,"2026-08-03T09:41:21"],
    [90596,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-08-03T09:41:21"],
    [90597,"0007469998","2025-07-31T00:00:00",2026,1,518161,"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",857.13,"2026-08-03T09:41:21"],
    [90598,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",64.55,"2026-08-03T09:41:21"],
    [90599,"EXV7496925","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [90600,"0007493482","2025-09-10T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [90601,"HCM7491393","2025-09-10T00:00:00",2026,1,517003,"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",953.31,"2026-08-03T09:41:21"],
    [90602,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",348.57,"2026-08-03T09:41:21"],
    [90603,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.79,"2026-08-03T09:41:21"],
    [90604,"HCM7473542","2025-08-13T00:00:00",2026,1,518901,"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",2.81,"2026-08-03T09:41:21"],
    [90605,"0007468915","2025-08-01T00:00:00",2026,1,518606,"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",3.89,"2026-08-03T09:41:21"],
    [90606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",837.21,"2026-08-03T09:41:21"],
    [90607,"APV7503342","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",45084.87,"2026-08-03T09:41:21"],
    [90608,"APV7501079","2025-09-19T00:00:00",2026,1,592060,"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,"2026-08-03T09:41:21"],
    [90609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",549.45,"2026-08-03T09:41:21"],
    [90610,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",121.77,"2026-08-03T09:41:21"],
    [90611,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",506.75,"2026-08-03T09:41:21"],
    [90612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",201.19,"2026-08-03T09:41:21"],
    [90613,"EXV7497802","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",232.55,"2026-08-03T09:41:21"],
    [90614,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",1098.71,"2026-08-03T09:41:21"],
    [90615,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [90616,"0007485663","2025-08-27T00:00:00",2026,1,659304,"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",423.12,"2026-08-03T09:41:21"],
    [90617,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [90618,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",51340.48,"2026-08-03T09:41:21"],
    [90619,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",8276.46,"2026-08-03T09:41:21"],
    [90620,"APV7504175","2025-09-24T00:00:00",2026,1,531029,"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. ",6750.0,"2026-08-03T09:41:21"],
    [90621,"0007459998","2025-07-18T00:00:00",2026,1,519503,"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",0.18,"2026-08-03T09:41:21"],
    [90622,"0007458938","2025-07-08T00:00:00",2026,1,659304,"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",26.45,"2026-08-03T09:41:21"],
    [90623,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"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",5267.36,"2026-08-03T09:41:21"],
    [90624,"EXV7472439","2025-08-01T00:00:00",2026,1,595110,"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",107.92,"2026-08-03T09:41:21"],
    [90625,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"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",1298.45,"2026-08-03T09:41:21"],
    [90626,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2739.02,"2026-08-03T09:41:21"],
    [90627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",868.33,"2026-08-03T09:41:21"],
    [90628,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [90629,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-487.67,"2026-08-03T09:41:21"],
    [90630,"0007491494","2025-09-01T00:00:00",2026,1,519503,"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",19.24,"2026-08-03T09:41:21"],
    [90631,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1574.16,"2026-08-03T09:41:21"],
    [90632,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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",112.2,"2026-08-03T09:41:21"],
    [90633,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",6.44,"2026-08-03T09:41:21"],
    [90634,"APV7507158","2025-09-29T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",0.0,"2026-08-03T09:41:21"],
    [90635,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",298.25,"2026-08-03T09:41:21"],
    [90636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",146.03,"2026-08-03T09:41:21"],
    [90637,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.53,"2026-08-03T09:41:21"],
    [90638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",929.09,"2026-08-03T09:41:21"],
    [90639,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"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",8.73,"2026-08-03T09:41:21"],
    [90640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",194.7,"2026-08-03T09:41:21"],
    [90641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",292.05,"2026-08-03T09:41:21"],
    [90642,"HCM7491373","2025-09-10T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",526.66,"2026-08-03T09:41:21"],
    [90643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",261.55,"2026-08-03T09:41:21"],
    [90644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",603.57,"2026-08-03T09:41:21"],
    [90645,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [90646,"APV7473877","2025-08-07T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5464.06,"2026-08-03T09:41:21"],
    [90647,"0007484812","2025-08-26T00:00:00",2026,1,518606,"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",0.11,"2026-08-03T09:41:21"],
    [90648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",160.95,"2026-08-03T09:41:21"],
    [90649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",691.19,"2026-08-03T09:41:21"],
    [90650,"HCM7473542","2025-08-13T00:00:00",2026,1,519722,"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",70.3,"2026-08-03T09:41:21"],
    [90651,"HCM7440273","2025-07-02T00:00:00",2026,1,516002,"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",528.74,"2026-08-03T09:41:21"],
    [90652,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",7202.65,"2026-08-03T09:41:21"],
    [90653,"EXV7484496","2025-08-17T00:00:00",2026,1,595110,"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",38.25,"2026-08-03T09:41:21"],
    [90654,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",543.42,"2026-08-03T09:41:21"],
    [90655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",720.39,"2026-08-03T09:41:21"],
    [90656,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.44,"2026-08-03T09:41:21"],
    [90657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT  ",704.16,"2026-08-03T09:41:21"],
    [90658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",482.86,"2026-08-03T09:41:21"],
    [90659,"APV7496600","2025-09-12T00:00:00",2026,1,546002,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",11629.3,"2026-08-03T09:41:21"],
    [90660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1090.32,"2026-08-03T09:41:21"],
    [90661,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [90662,"0007460779","2025-07-21T00:00:00",2026,1,652134,"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",1.39,"2026-08-03T09:41:21"],
    [90663,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [90664,"EXV7457901","2025-07-03T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [90665,"0007464248","2025-07-25T00:00:00",2026,1,518796,"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",2.41,"2026-08-03T09:41:21"],
    [90666,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",7686.91,"2026-08-03T09:41:21"],
    [90667,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [90668,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [90669,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"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 ",41868.31,"2026-08-03T09:41:21"],
    [90670,"APV7485046","2025-08-26T00:00:00",2026,1,581020,"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 ",197.5,"2026-08-03T09:41:21"],
    [90671,"0007501870","2025-09-22T00:00:00",2026,1,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",74.96,"2026-08-03T09:41:21"],
    [90672,"APV7490718","2025-09-04T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",32.39,"2026-08-03T09:41:21"],
    [90673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",241.02,"2026-08-03T09:41:21"],
    [90674,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [90675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",274.63,"2026-08-03T09:41:21"],
    [90676,"HCM7473509","2025-08-13T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [90677,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1403.99,"2026-08-03T09:41:21"],
    [90679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",603.57,"2026-08-03T09:41:21"],
    [90680,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [90681,"HCM7473544","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"],
    [90682,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll  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",6.48,"2026-08-03T09:41:21"],
    [90683,"APV7501130","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",63164.16,"2026-08-03T09:41:21"],
    [90684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",402.38,"2026-08-03T09:41:21"],
    [90685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",1240.53,"2026-08-03T09:41:21"],
    [90686,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-08-03T09:41:21"],
    [90687,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-08-03T09:41:21"],
    [90688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",253.11,"2026-08-03T09:41:21"],
    [90689,"APV7472186","2025-08-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",98353.89,"2026-08-03T09:41:21"],
    [90690,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [90691,"0007488568","2025-08-31T00:00:00",2026,1,659277,"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",42.24,"2026-08-03T09:41:21"],
    [90692,"HCM7455695","2025-07-16T00:00:00",2026,1,518161,"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",1848.4,"2026-08-03T09:41:21"],
    [90693,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",370.84,"2026-08-03T09:41:21"],
    [90694,"0007442642","2025-07-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [90695,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",4799.18,"2026-08-03T09:41:21"],
    [90696,"EXV7459779","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",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",221.28,"2026-08-03T09:41:21"],
    [90697,"APV7504224","2025-09-24T00:00:00",2026,1,547022,"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 ",456.79,"2026-08-03T09:41:21"],
    [90698,"0007481064","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [90699,"0007488502","2025-09-01T00:00:00",2026,1,518161,"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",9628.14,"2026-08-03T09:41:21"],
    [90700,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",85.0,"2026-08-03T09:41:21"],
    [90701,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [90702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [90703,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",20576.06,"2026-08-03T09:41:21"],
    [90704,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [90705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",843.25,"2026-08-03T09:41:21"],
    [90706,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",1.35,"2026-08-03T09:41:21"],
    [90707,"APV7480343","2025-08-19T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-08-03T09:41:21"],
    [90708,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",37098.4,"2026-08-03T09:41:21"],
    [90709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM  ",1911.31,"2026-08-03T09:41:21"],
    [90710,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [90711,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",2719.83,"2026-08-03T09:41:21"],
    [90712,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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 ",476.0,"2026-08-03T09:41:21"],
    [90713,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",40.0,"2026-08-03T09:41:21"],
    [90714,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",3.83,"2026-08-03T09:41:21"],
    [90715,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",21105.4,"2026-08-03T09:41:21"],
    [90716,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",8371.41,"2026-08-03T09:41:21"],
    [90717,"APV7455207","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",25918.14,"2026-08-03T09:41:21"],
    [90718,"0007499676","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [90719,"APV7467087","2025-07-30T00:00:00",2026,1,541038,"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 ",12.24,"2026-08-03T09:41:21"],
    [90720,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",343.32,"2026-08-03T09:41:21"],
    [90721,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"],
    [90722,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"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",913.66,"2026-08-03T09:41:21"],
    [90723,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [90724,"0007442635","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"],
    [90725,"0007458967","2025-07-17T00:00:00",2026,1,516002,"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",45.98,"2026-08-03T09:41:21"],
    [90726,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",11.05,"2026-08-03T09:41:21"],
    [90727,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [90728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",682.23,"2026-08-03T09:41:21"],
    [90729,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",6340.25,"2026-08-03T09:41:21"],
    [90730,"APV7459341","2025-07-17T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",346.51,"2026-08-03T09:41:21"],
    [90731,"APV7504273","2025-09-24T00:00:00",2026,1,599036,"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 ",1840.4,"2026-08-03T09:41:21"],
    [90732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",201.19,"2026-08-03T09:41:21"],
    [90733,"HCM7491400","2025-09-10T00:00:00",2026,1,517003,"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",204.32,"2026-08-03T09:41:21"],
    [90734,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [90735,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [90736,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [90737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",140.83,"2026-08-03T09:41:21"],
    [90738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [90739,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"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 ",826.61,"2026-08-03T09:41:21"],
    [90740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",502.98,"2026-08-03T09:41:21"],
    [90741,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90742,"0007471159","2025-08-05T00:00:00",2026,1,518161,"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",3.79,"2026-08-03T09:41:21"],
    [90743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",389.4,"2026-08-03T09:41:21"],
    [90744,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",337001.29,"2026-08-03T09:41:21"],
    [90745,"APV7496600","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",14901.66,"2026-08-03T09:41:21"],
    [90746,"APV7492830","2025-09-08T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",13236.57,"2026-08-03T09:41:21"],
    [90747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",140.84,"2026-08-03T09:41:21"],
    [90748,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",143329.37,"2026-08-03T09:41:21"],
    [90749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS  ",684.05,"2026-08-03T09:41:21"],
    [90750,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [90751,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",11.05,"2026-08-03T09:41:21"],
    [90752,"APV7501005","2025-09-19T00:00:00",2026,1,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312189","BROWNSTREE SERVICE LLC ",2000.0,"2026-08-03T09:41:21"],
    [90753,"0007476256","2025-08-13T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [90754,"APV7462024","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",6338.67,"2026-08-03T09:41:21"],
    [90755,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1243.15,"2026-08-03T09:41:21"],
    [90756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1524.01,"2026-08-03T09:41:21"],
    [90757,"EXV7444086","2025-07-02T00:00:00",2026,1,595170,"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,"2026-08-03T09:41:21"],
    [90758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE  ",481.85,"2026-08-03T09:41:21"],
    [90759,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [90760,"APV7473785","2025-08-01T00:00:00",2026,1,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002878","GRAY FARMS, INC ",15834.45,"2026-08-03T09:41:21"],
    [90761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",433.99,"2026-08-03T09:41:21"],
    [90762,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",17469.22,"2026-08-03T09:41:21"],
    [90763,"HCM7465002","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",84.32,"2026-08-03T09:41:21"],
    [90764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",594.91,"2026-08-03T09:41:21"],
    [90765,"0007445408","2025-07-01T00:00:00",2026,1,517005,"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",434.33,"2026-08-03T09:41:21"],
    [90766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",261.55,"2026-08-03T09:41:21"],
    [90767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",201.19,"2026-08-03T09:41:21"],
    [90768,"0007464248","2025-07-25T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.71,"2026-08-03T09:41:21"],
    [90769,"0007484832","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.59,"2026-08-03T09:41:21"],
    [90770,"0007460802","2025-08-01T00:00:00",2026,1,546023,"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",17.98,"2026-08-03T09:41:21"],
    [90771,"0007478188","2025-08-15T00:00:00",2026,1,519006,"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",1092.48,"2026-08-03T09:41:21"],
    [90772,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",64.86,"2026-08-03T09:41:21"],
    [90773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1657.8,"2026-08-03T09:41:21"],
    [90774,"APV7493672","2025-09-09T00:00:00",2026,1,547012,"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 ",3228.27,"2026-08-03T09:41:21"],
    [90775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",533.28,"2026-08-03T09:41:21"],
    [90776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS     ",201.19,"2026-08-03T09:41:21"],
    [90777,"0007470002","2025-07-31T00:00:00",2026,1,519503,"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",38.49,"2026-08-03T09:41:21"],
    [90778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH    ",365.06,"2026-08-03T09:41:21"],
    [90779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",221.31,"2026-08-03T09:41:21"],
    [90780,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",337.67,"2026-08-03T09:41:21"],
    [90781,"APV7500189","2025-09-18T00:00:00",2026,1,546005,"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 ",9.59,"2026-08-03T09:41:21"],
    [90782,"APV7462933","2025-07-23T00:00:00",2026,1,538140,"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 ",181834.26,"2026-08-03T09:41:21"],
    [90783,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [90784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",301.78,"2026-08-03T09:41:21"],
    [90785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH   ",140.83,"2026-08-03T09:41:21"],
    [90786,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-08-03T09:41:21"],
    [90787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.79,"2026-08-03T09:41:21"],
    [90788,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",941.96,"2026-08-03T09:41:21"],
    [90789,"0007508909","2025-09-30T00:00:00",2026,1,652081,"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",220.67,"2026-08-03T09:41:21"],
    [90790,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-08-03T09:41:21"],
    [90791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",684.05,"2026-08-03T09:41:21"],
    [90792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [90793,"APV7457491","2025-07-15T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",7.18,"2026-08-03T09:41:21"],
    [90794,"EXV7473257","2025-08-01T00:00:00",2026,1,599227,"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",479.0,"2026-08-03T09:41:21"],
    [90795,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-08-03T09:41:21"],
    [90796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",201.19,"2026-08-03T09:41:21"],
    [90797,"0007483697","2025-08-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [90798,"HCM7464968","2025-07-30T00:00:00",2026,1,510150,"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",4604.73,"2026-08-03T09:41:21"],
    [90799,"ARD7443148","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19416.63,"2026-08-03T09:41:21"],
    [90800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",402.38,"2026-08-03T09:41:21"],
    [90801,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",87629.02,"2026-08-03T09:41:21"],
    [90802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1287.61,"2026-08-03T09:41:21"],
    [90803,"APV7463578","2025-07-24T00:00:00",2026,1,533004,"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. ",270.5,"2026-08-03T09:41:21"],
    [90804,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",28111.56,"2026-08-03T09:41:21"],
    [90805,"0007460802","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",181.91,"2026-08-03T09:41:21"],
    [90806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",965.71,"2026-08-03T09:41:21"],
    [90807,"0007503972","2025-09-24T00:00:00",2026,1,519722,"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",22.31,"2026-08-03T09:41:21"],
    [90808,"0007491494","2025-09-01T00:00:00",2026,1,516002,"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",262.16,"2026-08-03T09:41:21"],
    [90809,"APV7471193","2025-08-05T00:00:00",2026,1,571010,"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","0000080785","FEEDING INDIANA'S HUNGRY ",0.0,"2026-08-03T09:41:21"],
    [90810,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",2131.57,"2026-08-03T09:41:21"],
    [90811,"APV7500120","2025-09-18T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000091310","WOOLPERT, INC ",29526.44,"2026-08-03T09:41:21"],
    [90812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON   ",610.97,"2026-08-03T09:41:21"],
    [90813,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",60917.9,"2026-08-03T09:41:21"],
    [90814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",330.99,"2026-08-03T09:41:21"],
    [90815,"APV7455159","2025-07-11T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000097292","FRANCISCAN ALLIANCE INC ",193554.6,"2026-08-03T09:41:21"],
    [90816,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [90817,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-08-03T09:41:21"],
    [90818,"0007508908","2025-09-30T00:00:00",2026,1,547126,"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",0.53,"2026-08-03T09:41:21"],
    [90819,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY  ",103193.83,"2026-08-03T09:41:21"],
    [90820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",201.19,"2026-08-03T09:41:21"],
    [90821,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",207.0,"2026-08-03T09:41:21"],
    [90822,"0007442522","2025-07-02T00:00:00",2026,1,659287,"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",0.0,"2026-08-03T09:41:21"],
    [90823,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"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",40.63,"2026-08-03T09:41:21"],
    [90824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",201.19,"2026-08-03T09:41:21"],
    [90825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS    ",1025.06,"2026-08-03T09:41:21"],
    [90826,"APV7467110","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",535.23,"2026-08-03T09:41:21"],
    [90827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1171.53,"2026-08-03T09:41:21"],
    [90828,"APV7506178","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2122.95,"2026-08-03T09:41:21"],
    [90829,"0007488502","2025-09-01T00:00:00",2026,1,652072,"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",1583.59,"2026-08-03T09:41:21"],
    [90830,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",193.61,"2026-08-03T09:41:21"],
    [90831,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8436.64,"2026-08-03T09:41:21"],
    [90832,"HCM7440313","2025-07-02T00:00:00",2026,1,517003,"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",22262.5,"2026-08-03T09:41:21"],
    [90833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",392.32,"2026-08-03T09:41:21"],
    [90834,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",6503.23,"2026-08-03T09:41:21"],
    [90835,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"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 ",946.59,"2026-08-03T09:41:21"],
    [90836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",728.71,"2026-08-03T09:41:21"],
    [90837,"0007508910","2025-09-30T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [90838,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [90839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",261.54,"2026-08-03T09:41:21"],
    [90840,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [90841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",97.35,"2026-08-03T09:41:21"],
    [90842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS  ",972.95,"2026-08-03T09:41:21"],
    [90843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",389.4,"2026-08-03T09:41:21"],
    [90844,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [90845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2037.15,"2026-08-03T09:41:21"],
    [90846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",603.57,"2026-08-03T09:41:21"],
    [90847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",461.33,"2026-08-03T09:41:21"],
    [90848,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-08-03T09:41:21"],
    [90849,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",7738.74,"2026-08-03T09:41:21"],
    [90850,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [90851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",583.45,"2026-08-03T09:41:21"],
    [90852,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [90853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",233.25,"2026-08-03T09:41:21"],
    [90854,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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  ",1512.34,"2026-08-03T09:41:21"],
    [90855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.6,"2026-08-03T09:41:21"],
    [90856,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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","0000431014","JENNIFER NICOLE CROW ",207.9,"2026-08-03T09:41:21"],
    [90857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2253.33,"2026-08-03T09:41:21"],
    [90858,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3459.23,"2026-08-03T09:41:21"],
    [90859,"EXV7475106","2025-08-01T00:00:00",2026,1,595110,"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",41.26,"2026-08-03T09:41:21"],
    [90860,"0007471159","2025-08-05T00:00:00",2026,1,516002,"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",31.62,"2026-08-03T09:41:21"],
    [90861,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",119.25,"2026-08-03T09:41:21"],
    [90862,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [90863,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-08-03T09:41:21"],
    [90864,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [90865,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"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 ",271.3,"2026-08-03T09:41:21"],
    [90866,"0007499679","2025-09-18T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [90867,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",603.57,"2026-08-03T09:41:21"],
    [90869,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",34.94,"2026-08-03T09:41:21"],
    [90870,"EXV7490146","2025-08-29T00:00:00",2026,1,595110,"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",21.33,"2026-08-03T09:41:21"],
    [90871,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",2168.0,"2026-08-03T09:41:21"],
    [90872,"0007484803","2025-08-26T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [90873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",442.55,"2026-08-03T09:41:21"],
    [90874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [90875,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [90876,"0007466970","2025-07-30T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [90877,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [90878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",358.25,"2026-08-03T09:41:21"],
    [90879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",330.99,"2026-08-03T09:41:21"],
    [90880,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",105.18,"2026-08-03T09:41:21"],
    [90881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",100.6,"2026-08-03T09:41:21"],
    [90882,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [90883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1239.93,"2026-08-03T09:41:21"],
    [90884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",241.43,"2026-08-03T09:41:21"],
    [90885,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",18756.58,"2026-08-03T09:41:21"],
    [90886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",600.76,"2026-08-03T09:41:21"],
    [90887,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [90888,"0007505784","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.26,"2026-08-03T09:41:21"],
    [90889,"APV7443820","2025-07-02T00:00:00",2026,1,539035,"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 ",97706.52,"2026-08-03T09:41:21"],
    [90890,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [90891,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-08-03T09:41:21"],
    [90892,"0007458108","2025-07-16T00:00:00",2026,1,516005,"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",556.26,"2026-08-03T09:41:21"],
    [90893,"APV7462875","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",571.9,"2026-08-03T09:41:21"],
    [90894,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [90895,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"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 ",181.5,"2026-08-03T09:41:21"],
    [90896,"APV7499943","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064209","FRANKLIN COUNTY ",6224.45,"2026-08-03T09:41:21"],
    [90897,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",235.94,"2026-08-03T09:41:21"],
    [90898,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",334.0,"2026-08-03T09:41:21"],
    [90899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",528.52,"2026-08-03T09:41:21"],
    [90900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",674.59,"2026-08-03T09:41:21"],
    [90901,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-08-03T09:41:21"],
    [90902,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"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 ",10475.1,"2026-08-03T09:41:21"],
    [90903,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [90904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",120.71,"2026-08-03T09:41:21"],
    [90905,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",47.33,"2026-08-03T09:41:21"],
    [90906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",427.94,"2026-08-03T09:41:21"],
    [90907,"APV7462831","2025-07-23T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",4749.67,"2026-08-03T09:41:21"],
    [90908,"EXV7448935","2025-07-03T00:00:00",2026,1,595110,"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",1414.72,"2026-08-03T09:41:21"],
    [90909,"APV7504245","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",48980.0,"2026-08-03T09:41:21"],
    [90910,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"],
    [90911,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",589.69,"2026-08-03T09:41:21"],
    [90912,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",708.2,"2026-08-03T09:41:21"],
    [90913,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [90914,"0007460802","2025-08-01T00:00:00",2026,1,546023,"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",536.82,"2026-08-03T09:41:21"],
    [90915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",728.71,"2026-08-03T09:41:21"],
    [90916,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [90917,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",21138.5,"2026-08-03T09:41:21"],
    [90918,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",264.76,"2026-08-03T09:41:21"],
    [90919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",362.15,"2026-08-03T09:41:21"],
    [90920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",292.05,"2026-08-03T09:41:21"],
    [90921,"APV7474575","2025-08-11T00:00:00",2026,1,543010,"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 ",1071.27,"2026-08-03T09:41:21"],
    [90922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH   ",136.29,"2026-08-03T09:41:21"],
    [90923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",342.02,"2026-08-03T09:41:21"],
    [90924,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [90925,"0007489599","2025-09-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [90926,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"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",2759.97,"2026-08-03T09:41:21"],
    [90927,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [90928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1213.38,"2026-08-03T09:41:21"],
    [90929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",434.37,"2026-08-03T09:41:21"],
    [90930,"0007466933","2025-08-08T00:00:00",2026,1,652134,"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",73.35,"2026-08-03T09:41:21"],
    [90931,"HCM7464938","2025-07-30T00:00:00",2026,1,516005,"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",196.28,"2026-08-03T09:41:21"],
    [90932,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",273117.47,"2026-08-03T09:41:21"],
    [90933,"ARD7469585","2025-08-01T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13573.14,"2026-08-03T09:41:21"],
    [90934,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",67.88,"2026-08-03T09:41:21"],
    [90935,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",11712.92,"2026-08-03T09:41:21"],
    [90936,"APV7472063","2025-08-06T00:00:00",2026,1,541037,"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 ",52.07,"2026-08-03T09:41:21"],
    [90937,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",4416.16,"2026-08-03T09:41:21"],
    [90938,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [90939,"EXV7462338","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",93.13,"2026-08-03T09:41:21"],
    [90940,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [90941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",561.52,"2026-08-03T09:41:21"],
    [90942,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [90943,"APV7475478","2025-08-12T00:00:00",2026,1,536014,"Ship Trans - Moving",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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",0.0,"2026-08-03T09:41:21"],
    [90944,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"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","0000431887","HARRELL'S INC ",579.0,"2026-08-03T09:41:21"],
    [90945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON  ",389.4,"2026-08-03T09:41:21"],
    [90946,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",2306.41,"2026-08-03T09:41:21"],
    [90947,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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",6739.1,"2026-08-03T09:41:21"],
    [90948,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",630.0,"2026-08-03T09:41:21"],
    [90949,"APV7483120","2025-08-22T00:00:00",2026,1,538923,"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 ",12250.0,"2026-08-03T09:41:21"],
    [90950,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",250.0,"2026-08-03T09:41:21"],
    [90951,"0007446236","2025-07-09T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90952,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",150257.76,"2026-08-03T09:41:21"],
    [90953,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",543.41,"2026-08-03T09:41:21"],
    [90954,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",596.98,"2026-08-03T09:41:21"],
    [90955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY   ",573.39,"2026-08-03T09:41:21"],
    [90956,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.12,"2026-08-03T09:41:21"],
    [90957,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",806.9,"2026-08-03T09:41:21"],
    [90958,"APV7485795","2025-08-27T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000340230","BENJAMIN C HARTMAN ",65000.0,"2026-08-03T09:41:21"],
    [90959,"APV7493780","2025-09-09T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",493447.39,"2026-08-03T09:41:21"],
    [90960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2456.73,"2026-08-03T09:41:21"],
    [90961,"APV7497497","2025-09-15T00:00:00",2026,1,580233,"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 ",13988.88,"2026-08-03T09:41:21"],
    [90962,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [90963,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",0.34,"2026-08-03T09:41:21"],
    [90964,"HCM7440264","2025-07-02T00:00:00",2026,1,518161,"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",3438.14,"2026-08-03T09:41:21"],
    [90965,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-08-03T09:41:21"],
    [90966,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",8990.14,"2026-08-03T09:41:21"],
    [90967,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",35.95,"2026-08-03T09:41:21"],
    [90968,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",499.72,"2026-08-03T09:41:21"],
    [90969,"0007461742","2025-07-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"],
    [90970,"0007494400","2025-09-01T00:00:00",2026,1,659900,"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",6.25,"2026-08-03T09:41:21"],
    [90971,"HCM7501766","2025-09-24T00:00:00",2026,1,517003,"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",236.71,"2026-08-03T09:41:21"],
    [90972,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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",40.5,"2026-08-03T09:41:21"],
    [90973,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",4687.34,"2026-08-03T09:41:21"],
    [90974,"0007466057","2025-07-30T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [90975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",623.69,"2026-08-03T09:41:21"],
    [90976,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1038.45,"2026-08-03T09:41:21"],
    [90977,"APV7498213","2025-09-16T00:00:00",2026,1,533023,"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","0000238761","SMITH BROTHERS PRECISION  ",756.0,"2026-08-03T09:41:21"],
    [90978,"0007466994","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [90979,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-08-03T09:41:21"],
    [90980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",739.86,"2026-08-03T09:41:21"],
    [90981,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [90982,"0007452424","2025-07-11T00:00:00",2026,1,517005,"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",392.0,"2026-08-03T09:41:21"],
    [90983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",194.7,"2026-08-03T09:41:21"],
    [90984,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [90985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",241.43,"2026-08-03T09:41:21"],
    [90986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",214.17,"2026-08-03T09:41:21"],
    [90987,"0007487646","2025-09-08T00:00:00",2026,1,652134,"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",12.03,"2026-08-03T09:41:21"],
    [90988,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [90989,"APV7496405","2025-09-12T00:00:00",2026,1,571904,"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 ",5550.0,"2026-08-03T09:41:21"],
    [90990,"0007467772","2025-07-30T00:00:00",2026,1,518161,"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",26.74,"2026-08-03T09:41:21"],
    [90991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT  ",543.22,"2026-08-03T09:41:21"],
    [90992,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.85,"2026-08-03T09:41:21"],
    [90993,"0007466943","2025-08-08T00:00:00",2026,1,653901,"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",82.22,"2026-08-03T09:41:21"],
    [90994,"APV7458266","2025-07-16T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-08-03T09:41:21"],
    [90995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",311.52,"2026-08-03T09:41:21"],
    [90996,"0007491319","2025-09-05T00:00:00",2026,1,652081,"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",8.97,"2026-08-03T09:41:21"],
    [90997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1085.02,"2026-08-03T09:41:21"],
    [90998,"0007477331","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [90999,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",48.0,"2026-08-03T09:41:21"],
    [91000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.66,"2026-08-03T09:41:21"],
    [91001,"APV7486873","2025-08-28T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-08-03T09:41:21"],
    [91002,"EXV7443223","2025-07-02T00:00:00",2026,1,595110,"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",521.49,"2026-08-03T09:41:21"],
    [91003,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",1482.25,"2026-08-03T09:41:21"],
    [91004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1090.32,"2026-08-03T09:41:21"],
    [91005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",813.07,"2026-08-03T09:41:21"],
    [91006,"APV7465400","2025-07-28T00:00:00",2026,1,572602,"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 ",25258.57,"2026-08-03T09:41:21"],
    [91007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",526.66,"2026-08-03T09:41:21"],
    [91008,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [91009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",511.48,"2026-08-03T09:41:21"],
    [91010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.79,"2026-08-03T09:41:21"],
    [91011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",239.87,"2026-08-03T09:41:21"],
    [91012,"HCM7473554","2025-08-13T00:00:00",2026,1,510101,"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",376549.22,"2026-08-03T09:41:21"],
    [91013,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",7445.58,"2026-08-03T09:41:21"],
    [91014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS   ",573.39,"2026-08-03T09:41:21"],
    [91015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2110.68,"2026-08-03T09:41:21"],
    [91016,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [91017,"0007475466","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [91018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.95,"2026-08-03T09:41:21"],
    [91019,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"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",5.31,"2026-08-03T09:41:21"],
    [91020,"APV7475687","2025-08-11T00:00:00",2026,1,583110,"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 ",3609.59,"2026-08-03T09:41:21"],
    [91021,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",306.0,"2026-08-03T09:41:21"],
    [91022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",389.4,"2026-08-03T09:41:21"],
    [91023,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf 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",102.83,"2026-08-03T09:41:21"],
    [91024,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",16.49,"2026-08-03T09:41:21"],
    [91025,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [91026,"APV7501081","2025-09-19T00:00:00",2026,1,546002,"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 ",-3.11,"2026-08-03T09:41:21"],
    [91027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",362.14,"2026-08-03T09:41:21"],
    [91028,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390721","MISTY E MARQUEZ ",943.98,"2026-08-03T09:41:21"],
    [91029,"APV7490718","2025-09-04T00:00:00",2026,1,547022,"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 ",1508.89,"2026-08-03T09:41:21"],
    [91030,"0007507934","2025-09-30T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",12422.62,"2026-08-03T09:41:21"],
    [91031,"APV7482170","2025-08-21T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064781","PORTER COUNTY ",47030.72,"2026-08-03T09:41:21"],
    [91032,"0007442642","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [91033,"0007469988","2025-08-08T00:00:00",2026,1,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.0,"2026-08-03T09:41:21"],
    [91034,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [91035,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",46588.0,"2026-08-03T09:41:21"],
    [91036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",787.37,"2026-08-03T09:41:21"],
    [91037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",155.76,"2026-08-03T09:41:21"],
    [91038,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [91039,"0007470875","2025-08-01T00:00:00",2026,1,516002,"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",1344.55,"2026-08-03T09:41:21"],
    [91040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",674.59,"2026-08-03T09:41:21"],
    [91041,"APV7472063","2025-08-06T00:00:00",2026,1,539020,"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 ",346.36,"2026-08-03T09:41:21"],
    [91042,"0007466066","2025-07-30T00:00:00",2026,1,518161,"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",146.6,"2026-08-03T09:41:21"],
    [91043,"0007467919","2025-07-31T00:00:00",2026,1,517005,"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",-189.6,"2026-08-03T09:41:21"],
    [91044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.96,"2026-08-03T09:41:21"],
    [91045,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.42,"2026-08-03T09:41:21"],
    [91046,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.11,"2026-08-03T09:41:21"],
    [91047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [91048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.78,"2026-08-03T09:41:21"],
    [91049,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [91050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",366.28,"2026-08-03T09:41:21"],
    [91051,"EXV7494964","2025-09-01T00:00:00",2026,1,595130,"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",140.39,"2026-08-03T09:41:21"],
    [91052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",603.57,"2026-08-03T09:41:21"],
    [91053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",201.19,"2026-08-03T09:41:21"],
    [91054,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"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",5.13,"2026-08-03T09:41:21"],
    [91055,"APV7474685","2025-08-11T00:00:00",2026,1,572605,"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 ",144807.56,"2026-08-03T09:41:21"],
    [91056,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",20.81,"2026-08-03T09:41:21"],
    [91057,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",375.3,"2026-08-03T09:41:21"],
    [91058,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",1838.21,"2026-08-03T09:41:21"],
    [91059,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"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",501.11,"2026-08-03T09:41:21"],
    [91060,"HCM7491391","2025-09-10T00:00:00",2026,1,516005,"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",124.62,"2026-08-03T09:41:21"],
    [91061,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",52.97,"2026-08-03T09:41:21"],
    [91062,"0007495167","2025-09-10T00:00:00",2026,1,519722,"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",-249.21,"2026-08-03T09:41:21"],
    [91063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.95,"2026-08-03T09:41:21"],
    [91064,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1033.92,"2026-08-03T09:41:21"],
    [91065,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [91066,"HCM7473522","2025-08-13T00:00:00",2026,1,518911,"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",0.66,"2026-08-03T09:41:21"],
    [91067,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.56,"2026-08-03T09:41:21"],
    [91068,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [91069,"0007503940","2025-09-24T00:00:00",2026,1,516002,"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",988.33,"2026-08-03T09:41:21"],
    [91070,"APV7493779","2025-09-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",449028.07,"2026-08-03T09:41:21"],
    [91071,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [91072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",241.43,"2026-08-03T09:41:21"],
    [91073,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",10.95,"2026-08-03T09:41:21"],
    [91074,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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",0.35,"2026-08-03T09:41:21"],
    [91075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",365.06,"2026-08-03T09:41:21"],
    [91076,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"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 ",2310.24,"2026-08-03T09:41:21"],
    [91077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",482.85,"2026-08-03T09:41:21"],
    [91078,"0007505864","2025-09-24T00:00:00",2026,1,517005,"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",-743.58,"2026-08-03T09:41:21"],
    [91079,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"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",432.05,"2026-08-03T09:41:21"],
    [91080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",468.83,"2026-08-03T09:41:21"],
    [91081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.78,"2026-08-03T09:41:21"],
    [91082,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [91083,"0007442661","2025-07-08T00:00:00",2026,1,652134,"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",515.91,"2026-08-03T09:41:21"],
    [91084,"0007499672","2025-09-18T00:00:00",2026,1,580160,"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",20418.24,"2026-08-03T09:41:21"],
    [91085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE  ",1360.17,"2026-08-03T09:41:21"],
    [91086,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [91087,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060444","DEACONESS HOSPITAL INC ",8012.88,"2026-08-03T09:41:21"],
    [91088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",160.95,"2026-08-03T09:41:21"],
    [91089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2657.11,"2026-08-03T09:41:21"],
    [91090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",281.67,"2026-08-03T09:41:21"],
    [91091,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",989.26,"2026-08-03T09:41:21"],
    [91092,"APV7476434","2025-08-13T00:00:00",2026,1,591030,"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 ",137.73,"2026-08-03T09:41:21"],
    [91093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",662.76,"2026-08-03T09:41:21"],
    [91094,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"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",2.2,"2026-08-03T09:41:21"],
    [91095,"APV7493630","2025-09-09T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1135.76,"2026-08-03T09:41:21"],
    [91096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",402.38,"2026-08-03T09:41:21"],
    [91097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",438.59,"2026-08-03T09:41:21"],
    [91098,"APV7456364","2025-07-14T00:00:00",2026,1,591024,"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 ",1997.06,"2026-08-03T09:41:21"],
    [91099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",728.71,"2026-08-03T09:41:21"],
    [91100,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",0.87,"2026-08-03T09:41:21"],
    [91101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",146.03,"2026-08-03T09:41:21"],
    [91102,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2449.96,"2026-08-03T09:41:21"],
    [91103,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-54.08,"2026-08-03T09:41:21"],
    [91104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.78,"2026-08-03T09:41:21"],
    [91105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2184.32,"2026-08-03T09:41:21"],
    [91106,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",28.14,"2026-08-03T09:41:21"],
    [91107,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",13.92,"2026-08-03T09:41:21"],
    [91108,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-08-03T09:41:21"],
    [91109,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [91110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",438.6,"2026-08-03T09:41:21"],
    [91111,"0007470875","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.99,"2026-08-03T09:41:21"],
    [91112,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",117.07,"2026-08-03T09:41:21"],
    [91113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",449.76,"2026-08-03T09:41:21"],
    [91114,"HCM7455741","2025-07-16T00:00:00",2026,1,518501,"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",16016.12,"2026-08-03T09:41:21"],
    [91115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",422.5,"2026-08-03T09:41:21"],
    [91116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",511.48,"2026-08-03T09:41:21"],
    [91117,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",34311.61,"2026-08-03T09:41:21"],
    [91118,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",181.0,"2026-08-03T09:41:21"],
    [91119,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [91120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.83,"2026-08-03T09:41:21"],
    [91121,"APV7459421","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",61837.91,"2026-08-03T09:41:21"],
    [91122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",175.23,"2026-08-03T09:41:21"],
    [91123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",419.69,"2026-08-03T09:41:21"],
    [91124,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",1200.02,"2026-08-03T09:41:21"],
    [91125,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3199.5,"2026-08-03T09:41:21"],
    [91126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",482.86,"2026-08-03T09:41:21"],
    [91127,"0007484843","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [91128,"0007497982","2025-09-16T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91129,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [91130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",136.29,"2026-08-03T09:41:21"],
    [91131,"0007466057","2025-07-30T00:00:00",2026,1,518901,"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",0.58,"2026-08-03T09:41:21"],
    [91132,"HCM7501658","2025-09-24T00:00:00",2026,1,517003,"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",430.99,"2026-08-03T09:41:21"],
    [91133,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",202.75,"2026-08-03T09:41:21"],
    [91134,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [91135,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",99.9,"2026-08-03T09:41:21"],
    [91136,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"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","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",70000.0,"2026-08-03T09:41:21"],
    [91137,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277662","HAMBRIGHT AND ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [91138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",528.53,"2026-08-03T09:41:21"],
    [91139,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",110795.49,"2026-08-03T09:41:21"],
    [91140,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [91141,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",27.0,"2026-08-03T09:41:21"],
    [91142,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3925.52,"2026-08-03T09:41:21"],
    [91143,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",75.0,"2026-08-03T09:41:21"],
    [91144,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",205.02,"2026-08-03T09:41:21"],
    [91145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",600.26,"2026-08-03T09:41:21"],
    [91146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",545.16,"2026-08-03T09:41:21"],
    [91147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",671.71,"2026-08-03T09:41:21"],
    [91148,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"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",0.91,"2026-08-03T09:41:21"],
    [91149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",847.33,"2026-08-03T09:41:21"],
    [91150,"0007492528","2025-09-08T00:00:00",2026,1,510101,"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",3953.8,"2026-08-03T09:41:21"],
    [91151,"APV7466276","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",254304.89,"2026-08-03T09:41:21"],
    [91152,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",193.88,"2026-08-03T09:41:21"],
    [91153,"HCM7501689","2025-09-24T00:00:00",2026,1,516002,"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",696.86,"2026-08-03T09:41:21"],
    [91154,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [91155,"0007452424","2025-07-11T00:00:00",2026,1,519722,"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",29.66,"2026-08-03T09:41:21"],
    [91156,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",271.11,"2026-08-03T09:41:21"],
    [91157,"APV7505113","2025-09-25T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",9840.0,"2026-08-03T09:41:21"],
    [91158,"APV7462096","2025-07-22T00:00:00",2026,1,580146,"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 ",849.58,"2026-08-03T09:41:21"],
    [91159,"APV7499090","2025-09-17T00:00:00",2026,1,546023,"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 ",25.49,"2026-08-03T09:41:21"],
    [91160,"0007482986","2025-08-22T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [91161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [91162,"APV7484085","2025-08-25T00:00:00",2026,1,533019,"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 ",209.39,"2026-08-03T09:41:21"],
    [91163,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [91164,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [91165,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"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 ",125.0,"2026-08-03T09:41:21"],
    [91166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1968.24,"2026-08-03T09:41:21"],
    [91167,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",51500.0,"2026-08-03T09:41:21"],
    [91168,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [91169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",241.43,"2026-08-03T09:41:21"],
    [91170,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"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",2837.39,"2026-08-03T09:41:21"],
    [91171,"0007484829","2025-08-26T00:00:00",2026,1,519006,"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",13.54,"2026-08-03T09:41:21"],
    [91172,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"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",21599.11,"2026-08-03T09:41:21"],
    [91173,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",10004.94,"2026-08-03T09:41:21"],
    [91174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1093.47,"2026-08-03T09:41:21"],
    [91175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",97.35,"2026-08-03T09:41:21"],
    [91176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2247.81,"2026-08-03T09:41:21"],
    [91177,"0007460802","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"],
    [91178,"APV7479325","2025-08-18T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",1255.0,"2026-08-03T09:41:21"],
    [91179,"APV7489808","2025-09-03T00:00:00",2026,1,555502,"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","0000350180","LANCASTER-SCHERT EQUIPMENT LLC ",7597.0,"2026-08-03T09:41:21"],
    [91180,"HCM7464983","2025-07-30T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [91181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",342.02,"2026-08-03T09:41:21"],
    [91182,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [91183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",365.07,"2026-08-03T09:41:21"],
    [91184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.79,"2026-08-03T09:41:21"],
    [91185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",342.02,"2026-08-03T09:41:21"],
    [91186,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [91187,"APV7449327","2025-07-10T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",130.29,"2026-08-03T09:41:21"],
    [91188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1905.27,"2026-08-03T09:41:21"],
    [91189,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",728.97,"2026-08-03T09:41:21"],
    [91190,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",18755.16,"2026-08-03T09:41:21"],
    [91191,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [91192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",365.06,"2026-08-03T09:41:21"],
    [91193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",563.33,"2026-08-03T09:41:21"],
    [91194,"0007496167","2025-09-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",15005.76,"2026-08-03T09:41:21"],
    [91195,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [91196,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",106537.49,"2026-08-03T09:41:21"],
    [91197,"0007501843","2025-09-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56972.7,"2026-08-03T09:41:21"],
    [91198,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"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 ",22951.67,"2026-08-03T09:41:21"],
    [91199,"0007488521","2025-09-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.44,"2026-08-03T09:41:21"],
    [91200,"APV7475613","2025-08-12T00:00:00",2026,1,547157,"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 ",2437.59,"2026-08-03T09:41:21"],
    [91201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [91202,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [91203,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"],
    [91204,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",65698.53,"2026-08-03T09:41:21"],
    [91205,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",28736.7,"2026-08-03T09:41:21"],
    [91206,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",14229.42,"2026-08-03T09:41:21"],
    [91207,"APV7498213","2025-09-16T00:00:00",2026,1,539107,"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","0000357944","DAVEY RESOURCE GROUP INC ",4481.99,"2026-08-03T09:41:21"],
    [91208,"APV7497504","2025-09-15T00:00:00",2026,1,546002,"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 ",135.44,"2026-08-03T09:41:21"],
    [91209,"0007500822","2025-09-19T00:00:00",2026,1,519722,"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",81.28,"2026-08-03T09:41:21"],
    [91210,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [91211,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-08-03T09:41:21"],
    [91212,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",2.95,"2026-08-03T09:41:21"],
    [91213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",315.66,"2026-08-03T09:41:21"],
    [91214,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",462.79,"2026-08-03T09:41:21"],
    [91215,"0007494273","2025-09-01T00:00:00",2026,1,653901,"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",2.24,"2026-08-03T09:41:21"],
    [91216,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [91217,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"],
    [91218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",603.57,"2026-08-03T09:41:21"],
    [91219,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",10120.97,"2026-08-03T09:41:21"],
    [91220,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",26.14,"2026-08-03T09:41:21"],
    [91221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.98,"2026-08-03T09:41:21"],
    [91222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.59,"2026-08-03T09:41:21"],
    [91223,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [91224,"APV7490718","2025-09-04T00:00:00",2026,1,547032,"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 ",322.49,"2026-08-03T09:41:21"],
    [91225,"0007503872","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-08-03T09:41:21"],
    [91226,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",339.21,"2026-08-03T09:41:21"],
    [91228,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",2212.8,"2026-08-03T09:41:21"],
    [91229,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",51217.89,"2026-08-03T09:41:21"],
    [91230,"EXV7459695","2025-07-08T00:00:00",2026,1,595110,"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",175.71,"2026-08-03T09:41:21"],
    [91231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",292.05,"2026-08-03T09:41:21"],
    [91232,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",24242.54,"2026-08-03T09:41:21"],
    [91233,"0007460802","2025-08-01T00:00:00",2026,1,539038,"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",-43.73,"2026-08-03T09:41:21"],
    [91234,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133.37,"2026-08-03T09:41:21"],
    [91235,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",4340.71,"2026-08-03T09:41:21"],
    [91236,"HCM7465004","2025-07-30T00:00:00",2026,1,518901,"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",4.35,"2026-08-03T09:41:21"],
    [91237,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [91238,"0007499859","2025-09-18T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91239,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",543.42,"2026-08-03T09:41:21"],
    [91240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2452.11,"2026-08-03T09:41:21"],
    [91241,"0007465959","2025-07-29T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [91242,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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, ",118.2,"2026-08-03T09:41:21"],
    [91243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",438.6,"2026-08-03T09:41:21"],
    [91244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",502.97,"2026-08-03T09:41:21"],
    [91245,"HCM7482852","2025-08-27T00:00:00",2026,1,510101,"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",1747.89,"2026-08-03T09:41:21"],
    [91246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",261.55,"2026-08-03T09:41:21"],
    [91247,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",1905.06,"2026-08-03T09:41:21"],
    [91248,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",65.16,"2026-08-03T09:41:21"],
    [91249,"EXV7505471","2025-09-17T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [91250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",330.99,"2026-08-03T09:41:21"],
    [91251,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5574.02,"2026-08-03T09:41:21"],
    [91252,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1707.34,"2026-08-03T09:41:21"],
    [91253,"0007494273","2025-09-01T00:00:00",2026,1,531029,"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",254.82,"2026-08-03T09:41:21"],
    [91254,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [91255,"0007494400","2025-09-01T00:00:00",2026,1,595130,"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",1.11,"2026-08-03T09:41:21"],
    [91256,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",-77517.32,"2026-08-03T09:41:21"],
    [91257,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"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",21.16,"2026-08-03T09:41:21"],
    [91258,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [91259,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [91260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2147.73,"2026-08-03T09:41:21"],
    [91261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [91262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",77.88,"2026-08-03T09:41:21"],
    [91263,"APV7480278","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000288616","ANDERSON FINE ARTS FOUNDATION INC ",10065.1,"2026-08-03T09:41:21"],
    [91264,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",764.46,"2026-08-03T09:41:21"],
    [91265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",783.03,"2026-08-03T09:41:21"],
    [91266,"APV7475648","2025-08-12T00:00:00",2026,1,580110,"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 ",2129.63,"2026-08-03T09:41:21"],
    [91267,"APV7503243","2025-09-23T00:00:00",2026,1,591010,"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 ",119.8,"2026-08-03T09:41:21"],
    [91268,"ARD7494854","2025-09-10T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [91269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",985.83,"2026-08-03T09:41:21"],
    [91270,"APV7458321","2025-07-15T00:00:00",2026,1,547180,"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 ",318.94,"2026-08-03T09:41:21"],
    [91271,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",3717.22,"2026-08-03T09:41:21"],
    [91272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",221.31,"2026-08-03T09:41:21"],
    [91273,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",840.89,"2026-08-03T09:41:21"],
    [91274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",241.42,"2026-08-03T09:41:21"],
    [91275,"0007474325","2025-08-11T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",540.31,"2026-08-03T09:41:21"],
    [91276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",885.24,"2026-08-03T09:41:21"],
    [91277,"HCM7501665","2025-09-24T00:00:00",2026,1,519006,"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",12.36,"2026-08-03T09:41:21"],
    [91278,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",92.35,"2026-08-03T09:41:21"],
    [91279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1265.35,"2026-08-03T09:41:21"],
    [91280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT  ",681.45,"2026-08-03T09:41:21"],
    [91281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",402.38,"2026-08-03T09:41:21"],
    [91282,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [91283,"HCM7482879","2025-08-27T00:00:00",2026,1,516005,"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",523.04,"2026-08-03T09:41:21"],
    [91284,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [91285,"0007485763","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.47,"2026-08-03T09:41:21"],
    [91286,"APV7478521","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",193028.0,"2026-08-03T09:41:21"],
    [91287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2752.88,"2026-08-03T09:41:21"],
    [91288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",155.76,"2026-08-03T09:41:21"],
    [91289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",523.09,"2026-08-03T09:41:21"],
    [91290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",268.69,"2026-08-03T09:41:21"],
    [91291,"APV7506179","2025-09-26T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3073.92,"2026-08-03T09:41:21"],
    [91292,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [91293,"0007501841","2025-09-22T00:00:00",2026,1,519503,"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",35.0,"2026-08-03T09:41:21"],
    [91294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER       ",201.19,"2026-08-03T09:41:21"],
    [91295,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",332.58,"2026-08-03T09:41:21"],
    [91296,"0007460016","2025-07-18T00:00:00",2026,1,516002,"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",-133.98,"2026-08-03T09:41:21"],
    [91297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",612.22,"2026-08-03T09:41:21"],
    [91298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",365.06,"2026-08-03T09:41:21"],
    [91299,"0007466933","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.11,"2026-08-03T09:41:21"],
    [91300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",804.76,"2026-08-03T09:41:21"],
    [91301,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",989.45,"2026-08-03T09:41:21"],
    [91302,"EXV7494974","2025-09-01T00:00:00",2026,1,595110,"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",219.63,"2026-08-03T09:41:21"],
    [91303,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"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",4.54,"2026-08-03T09:41:21"],
    [91304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",684.05,"2026-08-03T09:41:21"],
    [91305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",780.61,"2026-08-03T09:41:21"],
    [91306,"0007501870","2025-09-22T00:00:00",2026,1,519006,"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",35.72,"2026-08-03T09:41:21"],
    [91307,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",61748.47,"2026-08-03T09:41:21"],
    [91308,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",209.0,"2026-08-03T09:41:21"],
    [91309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN   ",100.6,"2026-08-03T09:41:21"],
    [91310,"APV7448568","2025-07-09T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002223","FULTON COUNTY ",6318.29,"2026-08-03T09:41:21"],
    [91311,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [91312,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",20526.88,"2026-08-03T09:41:21"],
    [91313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [91314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",603.57,"2026-08-03T09:41:21"],
    [91315,"0007449167","2025-07-09T00:00:00",2026,1,518796,"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",109.21,"2026-08-03T09:41:21"],
    [91316,"EXV7508668","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [91317,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",877.62,"2026-08-03T09:41:21"],
    [91318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",377.23,"2026-08-03T09:41:21"],
    [91319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",445.08,"2026-08-03T09:41:21"],
    [91320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",377.23,"2026-08-03T09:41:21"],
    [91321,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"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 ",38.16,"2026-08-03T09:41:21"],
    [91322,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [91323,"APV7494717","2025-09-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",1250901.17,"2026-08-03T09:41:21"],
    [91324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [91325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",523.09,"2026-08-03T09:41:21"],
    [91326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",662.75,"2026-08-03T09:41:21"],
    [91327,"APV7480415","2025-08-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",23918.15,"2026-08-03T09:41:21"],
    [91328,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",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",12.25,"2026-08-03T09:41:21"],
    [91329,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [91330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",522.89,"2026-08-03T09:41:21"],
    [91331,"0007468927","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2912.66,"2026-08-03T09:41:21"],
    [91332,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [91333,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.62,"2026-08-03T09:41:21"],
    [91334,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [91335,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"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",1.4,"2026-08-03T09:41:21"],
    [91336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS    ",201.19,"2026-08-03T09:41:21"],
    [91337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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         ",156.32,"2026-08-03T09:41:21"],
    [91338,"0007500755","2025-09-19T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2072.26,"2026-08-03T09:41:21"],
    [91340,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",72703.36,"2026-08-03T09:41:21"],
    [91341,"HCM7440318","2025-07-02T00:00:00",2026,1,518901,"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",41.76,"2026-08-03T09:41:21"],
    [91342,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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. ",9149.0,"2026-08-03T09:41:21"],
    [91343,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"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",47.09,"2026-08-03T09:41:21"],
    [91344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",442.55,"2026-08-03T09:41:21"],
    [91345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",523.09,"2026-08-03T09:41:21"],
    [91346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1450.78,"2026-08-03T09:41:21"],
    [91347,"APV7479341","2025-08-18T00:00:00",2026,1,599093,"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 ",80.45,"2026-08-03T09:41:21"],
    [91348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",476.01,"2026-08-03T09:41:21"],
    [91349,"APV7481193","2025-08-20T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000091994","NEXSTAR MEDIA INC ",3200.0,"2026-08-03T09:41:21"],
    [91350,"APV7498948","2025-09-17T00:00:00",2026,1,571010,"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","0000060389","TOWN OF WALKERTON ",63891.07,"2026-08-03T09:41:21"],
    [91351,"0007492487","2025-09-08T00:00:00",2026,1,659287,"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",77.16,"2026-08-03T09:41:21"],
    [91352,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000235887","SPA INC ",6000.0,"2026-08-03T09:41:21"],
    [91353,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [91354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",201.19,"2026-08-03T09:41:21"],
    [91355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",194.7,"2026-08-03T09:41:21"],
    [91356,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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  ",1683.0,"2026-08-03T09:41:21"],
    [91357,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-08-03T09:41:21"],
    [91358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",201.19,"2026-08-03T09:41:21"],
    [91359,"0007446350","2025-07-09T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91360,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [91361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",502.98,"2026-08-03T09:41:21"],
    [91362,"HCM7473603","2025-08-13T00:00:00",2026,1,519503,"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",62.8,"2026-08-03T09:41:21"],
    [91363,"APV7495525","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068999","TOWN OF DUNE ACRES ",9510.45,"2026-08-03T09:41:21"],
    [91364,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",1086.83,"2026-08-03T09:41:21"],
    [91365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1146.79,"2026-08-03T09:41:21"],
    [91366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1858.19,"2026-08-03T09:41:21"],
    [91367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",471.59,"2026-08-03T09:41:21"],
    [91368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1003.94,"2026-08-03T09:41:21"],
    [91369,"APV7479350","2025-08-18T00:00:00",2026,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",3750.0,"2026-08-03T09:41:21"],
    [91370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",607.46,"2026-08-03T09:41:21"],
    [91371,"0007494400","2025-09-01T00:00:00",2026,1,652110,"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",6.67,"2026-08-03T09:41:21"],
    [91372,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"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",302.66,"2026-08-03T09:41:21"],
    [91373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",414.13,"2026-08-03T09:41:21"],
    [91374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.36,"2026-08-03T09:41:21"],
    [91375,"0007480991","2025-08-20T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [91376,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [91377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",362.14,"2026-08-03T09:41:21"],
    [91378,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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. ",7284.14,"2026-08-03T09:41:21"],
    [91379,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [91380,"0007486694","2025-09-08T00:00:00",2026,1,652131,"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",38.64,"2026-08-03T09:41:21"],
    [91381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1613.95,"2026-08-03T09:41:21"],
    [91382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1971.67,"2026-08-03T09:41:21"],
    [91383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH    ",372.2,"2026-08-03T09:41:21"],
    [91384,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [91385,"0007485660","2025-08-27T00:00:00",2026,1,517005,"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",31.43,"2026-08-03T09:41:21"],
    [91386,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",15012.2,"2026-08-03T09:41:21"],
    [91387,"0007468915","2025-08-01T00:00:00",2026,1,519503,"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",53.91,"2026-08-03T09:41:21"],
    [91388,"HCM7464948","2025-07-30T00:00:00",2026,1,518606,"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",0.05,"2026-08-03T09:41:21"],
    [91389,"HCM7491404","2025-09-10T00:00:00",2026,1,517003,"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",435.32,"2026-08-03T09:41:21"],
    [91390,"HCM7491378","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [91391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",340.72,"2026-08-03T09:41:21"],
    [91392,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",438898.95,"2026-08-03T09:41:21"],
    [91393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",791.89,"2026-08-03T09:41:21"],
    [91394,"0007479132","2025-08-18T00:00:00",2026,1,595130,"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",0.0,"2026-08-03T09:41:21"],
    [91395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",744.41,"2026-08-03T09:41:21"],
    [91396,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"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",53.36,"2026-08-03T09:41:21"],
    [91397,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-08-03T09:41:21"],
    [91398,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [91399,"APV7460217","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",83995.0,"2026-08-03T09:41:21"],
    [91400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT   ",866.8,"2026-08-03T09:41:21"],
    [91401,"0007442539","2025-07-01T00:00:00",2026,1,519006,"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",8.36,"2026-08-03T09:41:21"],
    [91402,"APV7474673","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",558.0,"2026-08-03T09:41:21"],
    [91403,"HCM7440305","2025-07-02T00:00:00",2026,1,510150,"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",677.42,"2026-08-03T09:41:21"],
    [91404,"0007493482","2025-09-10T00:00:00",2026,1,516002,"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",332.99,"2026-08-03T09:41:21"],
    [91405,"0007488600","2025-09-02T00:00:00",2026,1,517005,"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",19.96,"2026-08-03T09:41:21"],
    [91406,"0007497176","2025-09-15T00:00:00",2026,1,580160,"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",-470.0,"2026-08-03T09:41:21"],
    [91407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN  ",1632.86,"2026-08-03T09:41:21"],
    [91408,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9660.71,"2026-08-03T09:41:21"],
    [91409,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",366.95,"2026-08-03T09:41:21"],
    [91410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1126.67,"2026-08-03T09:41:21"],
    [91411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",617.0,"2026-08-03T09:41:21"],
    [91412,"APV7494679","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",124426.04,"2026-08-03T09:41:21"],
    [91413,"0007484747","2025-08-26T00:00:00",2026,1,517005,"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",-328.76,"2026-08-03T09:41:21"],
    [91414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1762.23,"2026-08-03T09:41:21"],
    [91415,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",571.81,"2026-08-03T09:41:21"],
    [91416,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [91417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [91418,"HCM7465004","2025-07-30T00:00:00",2026,1,518606,"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",9.0,"2026-08-03T09:41:21"],
    [91419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",543.21,"2026-08-03T09:41:21"],
    [91420,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2918.24,"2026-08-03T09:41:21"],
    [91421,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",35253.42,"2026-08-03T09:41:21"],
    [91422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [91423,"APV7484030","2025-08-25T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-08-03T09:41:21"],
    [91424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",573.4,"2026-08-03T09:41:21"],
    [91425,"HCM7482901","2025-08-27T00:00:00",2026,1,518901,"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",12.73,"2026-08-03T09:41:21"],
    [91426,"0007489600","2025-09-03T00:00:00",2026,1,659260,"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",1120.25,"2026-08-03T09:41:21"],
    [91427,"0007491319","2025-09-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14029.41,"2026-08-03T09:41:21"],
    [91428,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1629.17,"2026-08-03T09:41:21"],
    [91429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",523.09,"2026-08-03T09:41:21"],
    [91430,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"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  ",1114.08,"2026-08-03T09:41:21"],
    [91431,"APV7489770","2025-09-03T00:00:00",2026,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1374.08,"2026-08-03T09:41:21"],
    [91432,"APV7465397","2025-07-28T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060628","PULASKI COUNTY ",13274.81,"2026-08-03T09:41:21"],
    [91433,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"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 ",1479.56,"2026-08-03T09:41:21"],
    [91434,"APV7466309","2025-07-29T00:00:00",2026,1,541002,"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 ",247.65,"2026-08-03T09:41:21"],
    [91435,"EXV7463213","2025-07-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [91436,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",14067.61,"2026-08-03T09:41:21"],
    [91437,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91438,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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 ",4232.72,"2026-08-03T09:41:21"],
    [91439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",181.07,"2026-08-03T09:41:21"],
    [91440,"0007472656","2025-08-07T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91441,"HCM7455718","2025-07-16T00:00:00",2026,1,519503,"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",566.55,"2026-08-03T09:41:21"],
    [91442,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",228.25,"2026-08-03T09:41:21"],
    [91443,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-08-03T09:41:21"],
    [91444,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",3527.59,"2026-08-03T09:41:21"],
    [91445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",272.58,"2026-08-03T09:41:21"],
    [91446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2493.53,"2026-08-03T09:41:21"],
    [91447,"0007480996","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91448,"0007467886","2025-08-01T00:00:00",2026,1,595120,"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",27.3,"2026-08-03T09:41:21"],
    [91449,"0007503875","2025-09-23T00:00:00",2026,1,519006,"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",-0.56,"2026-08-03T09:41:21"],
    [91450,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [91451,"APV7466320","2025-07-29T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",67411.74,"2026-08-03T09:41:21"],
    [91452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",528.52,"2026-08-03T09:41:21"],
    [91453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",471.59,"2026-08-03T09:41:21"],
    [91454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",100.66,"2026-08-03T09:41:21"],
    [91455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [91456,"EXV7463211","2025-07-14T00:00:00",2026,1,595130,"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",152.95,"2026-08-03T09:41:21"],
    [91457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1106.55,"2026-08-03T09:41:21"],
    [91458,"0007493435","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3366.72,"2026-08-03T09:41:21"],
    [91459,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [91460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",886.27,"2026-08-03T09:41:21"],
    [91461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2011.9,"2026-08-03T09:41:21"],
    [91462,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"],
    [91463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1393.66,"2026-08-03T09:41:21"],
    [91464,"0007499676","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [91465,"APV7455161","2025-07-11T00:00:00",2026,1,571601,"GR-Mental Health, Substance Ab",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",15051.42,"2026-08-03T09:41:21"],
    [91466,"EXV7445104","2025-07-03T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [91467,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"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 ",25565.58,"2026-08-03T09:41:21"],
    [91468,"APV7448555","2025-07-09T00:00:00",2026,1,520202,"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 ",48.64,"2026-08-03T09:41:21"],
    [91469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",194.7,"2026-08-03T09:41:21"],
    [91470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",241.43,"2026-08-03T09:41:21"],
    [91471,"HCM7501676","2025-09-24T00:00:00",2026,1,510101,"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",32236.99,"2026-08-03T09:41:21"],
    [91472,"APV7457552","2025-07-14T00:00:00",2026,1,570010,"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 ",11278.15,"2026-08-03T09:41:21"],
    [91473,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [91474,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1213.39,"2026-08-03T09:41:21"],
    [91475,"0007503858","2025-09-24T00:00:00",2026,1,516002,"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",153.36,"2026-08-03T09:41:21"],
    [91476,"EXV7507575","2025-09-29T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"],
    [91477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [91478,"0007466947","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1206.59,"2026-08-03T09:41:21"],
    [91479,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",24627.26,"2026-08-03T09:41:21"],
    [91480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS   ",253.11,"2026-08-03T09:41:21"],
    [91481,"APV7479360","2025-08-18T00:00:00",2026,1,548046,"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 ",120.6,"2026-08-03T09:41:21"],
    [91482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.84,"2026-08-03T09:41:21"],
    [91483,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-08-03T09:41:21"],
    [91484,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [91485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",175.23,"2026-08-03T09:41:21"],
    [91486,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1753.46,"2026-08-03T09:41:21"],
    [91487,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",40110.89,"2026-08-03T09:41:21"],
    [91488,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.92,"2026-08-03T09:41:21"],
    [91489,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",27.0,"2026-08-03T09:41:21"],
    [91490,"APV7455172","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",32956.0,"2026-08-03T09:41:21"],
    [91491,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-4877.61,"2026-08-03T09:41:21"],
    [91492,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"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",8.97,"2026-08-03T09:41:21"],
    [91493,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",589.69,"2026-08-03T09:41:21"],
    [91494,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [91495,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",8367.13,"2026-08-03T09:41:21"],
    [91496,"HCM7473551","2025-08-13T00:00:00",2026,1,510101,"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",22915.33,"2026-08-03T09:41:21"],
    [91497,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-8.44,"2026-08-03T09:41:21"],
    [91498,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [91499,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",355090.36,"2026-08-03T09:41:21"],
    [91500,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",1179.37,"2026-08-03T09:41:21"],
    [91501,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2222.76,"2026-08-03T09:41:21"],
    [91502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",885.11,"2026-08-03T09:41:21"],
    [91503,"APV7462821","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000389556","IRVINGTON HISTORICAL INC ",19932.0,"2026-08-03T09:41:21"],
    [91504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",502.57,"2026-08-03T09:41:21"],
    [91505,"0007469996","2025-08-04T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-9.17,"2026-08-03T09:41:21"],
    [91506,"APV7466194","2025-07-29T00:00:00",2026,1,538935,"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. ",4599.25,"2026-08-03T09:41:21"],
    [91507,"APV7472875","2025-08-07T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",24.78,"2026-08-03T09:41:21"],
    [91508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1136.27,"2026-08-03T09:41:21"],
    [91509,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [91510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",221.31,"2026-08-03T09:41:21"],
    [91511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",253.11,"2026-08-03T09:41:21"],
    [91512,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",347.15,"2026-08-03T09:41:21"],
    [91513,"0007466994","2025-08-08T00:00:00",2026,1,652131,"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",128.8,"2026-08-03T09:41:21"],
    [91514,"0007445553","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1150867.49,"2026-08-03T09:41:21"],
    [91515,"0007466066","2025-07-30T00:00:00",2026,1,518161,"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",822.45,"2026-08-03T09:41:21"],
    [91516,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-08-03T09:41:21"],
    [91517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",80.47,"2026-08-03T09:41:21"],
    [91518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",511.48,"2026-08-03T09:41:21"],
    [91519,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",393.9,"2026-08-03T09:41:21"],
    [91520,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",65.8,"2026-08-03T09:41:21"],
    [91521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",160.95,"2026-08-03T09:41:21"],
    [91522,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",34.0,"2026-08-03T09:41:21"],
    [91523,"HCM7501705","2025-09-24T00:00:00",2026,1,516005,"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",108.74,"2026-08-03T09:41:21"],
    [91524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1106.55,"2026-08-03T09:41:21"],
    [91525,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",59.46,"2026-08-03T09:41:21"],
    [91526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",241.43,"2026-08-03T09:41:21"],
    [91527,"0007459982","2025-07-16T00:00:00",2026,1,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3138.73,"2026-08-03T09:41:21"],
    [91528,"APV7448628","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",39585.0,"2026-08-03T09:41:21"],
    [91529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",241.43,"2026-08-03T09:41:21"],
    [91530,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [91531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",897.31,"2026-08-03T09:41:21"],
    [91532,"APV7500183","2025-09-17T00:00:00",2026,1,531037,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",67152.39,"2026-08-03T09:41:21"],
    [91533,"0007482784","2025-08-22T00:00:00",2026,1,652072,"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",241.63,"2026-08-03T09:41:21"],
    [91534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1005.95,"2026-08-03T09:41:21"],
    [91535,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-08-03T09:41:21"],
    [91536,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",590.81,"2026-08-03T09:41:21"],
    [91537,"0007467886","2025-08-01T00:00:00",2026,1,519006,"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",5.64,"2026-08-03T09:41:21"],
    [91538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1575.32,"2026-08-03T09:41:21"],
    [91539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR  ",438.59,"2026-08-03T09:41:21"],
    [91540,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1183.59,"2026-08-03T09:41:21"],
    [91541,"APV7506073","2025-09-26T00:00:00",2026,1,572602,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11247.23,"2026-08-03T09:41:21"],
    [91542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",342.02,"2026-08-03T09:41:21"],
    [91543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",116.82,"2026-08-03T09:41:21"],
    [91544,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.3,"2026-08-03T09:41:21"],
    [91545,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [91546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",194.7,"2026-08-03T09:41:21"],
    [91547,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [91548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN   ",512.84,"2026-08-03T09:41:21"],
    [91549,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [91550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1537.29,"2026-08-03T09:41:21"],
    [91551,"APV7504337","2025-09-24T00:00:00",2026,1,571200,"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 ",67715.21,"2026-08-03T09:41:21"],
    [91552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",301.78,"2026-08-03T09:41:21"],
    [91553,"0007460802","2025-08-01T00:00:00",2026,1,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.79,"2026-08-03T09:41:21"],
    [91554,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",19.64,"2026-08-03T09:41:21"],
    [91555,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",50245.41,"2026-08-03T09:41:21"],
    [91556,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",162.56,"2026-08-03T09:41:21"],
    [91557,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"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 ",10129.91,"2026-08-03T09:41:21"],
    [91558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1410.41,"2026-08-03T09:41:21"],
    [91559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",442.62,"2026-08-03T09:41:21"],
    [91560,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-08-03T09:41:21"],
    [91561,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",639.47,"2026-08-03T09:41:21"],
    [91562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",201.19,"2026-08-03T09:41:21"],
    [91563,"APV7506107","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",55618.0,"2026-08-03T09:41:21"],
    [91564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK  ",253.11,"2026-08-03T09:41:21"],
    [91565,"0007442635","2025-07-08T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",299.3,"2026-08-03T09:41:21"],
    [91566,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"],
    [91567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [91568,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000051925","INDIANA UNIVERSITY HEALTH INC ",10052.96,"2026-08-03T09:41:21"],
    [91569,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",9832.93,"2026-08-03T09:41:21"],
    [91570,"EXV7495023","2025-09-05T00:00:00",2026,1,595110,"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",24.98,"2026-08-03T09:41:21"],
    [91571,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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. ",11590.25,"2026-08-03T09:41:21"],
    [91572,"0007460802","2025-08-01T00:00:00",2026,1,531070,"Prof Serv- Printing",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.74,"2026-08-03T09:41:21"],
    [91573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",609.6,"2026-08-03T09:41:21"],
    [91574,"APV7468187","2025-07-31T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",30.72,"2026-08-03T09:41:21"],
    [91575,"0007467652","2025-07-30T00:00:00",2026,1,519722,"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",235.03,"2026-08-03T09:41:21"],
    [91576,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"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",46.09,"2026-08-03T09:41:21"],
    [91577,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"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 ",6092.31,"2026-08-03T09:41:21"],
    [91578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",905.1,"2026-08-03T09:41:21"],
    [91579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",965.31,"2026-08-03T09:41:21"],
    [91580,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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 ",969.0,"2026-08-03T09:41:21"],
    [91581,"0007464187","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",412.85,"2026-08-03T09:41:21"],
    [91582,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [91583,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000109194","DESERT ROSE FOUNDATION, INC. ",2648.0,"2026-08-03T09:41:21"],
    [91584,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",21074.85,"2026-08-03T09:41:21"],
    [91585,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",543.42,"2026-08-03T09:41:21"],
    [91586,"0007488501","2025-09-01T00:00:00",2026,1,659052,"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",41.45,"2026-08-03T09:41:21"],
    [91587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",181.07,"2026-08-03T09:41:21"],
    [91588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.36,"2026-08-03T09:41:21"],
    [91589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",241.02,"2026-08-03T09:41:21"],
    [91590,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"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 ",37729.78,"2026-08-03T09:41:21"],
    [91591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",804.76,"2026-08-03T09:41:21"],
    [91592,"0007484829","2025-08-26T00:00:00",2026,1,516002,"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",272.49,"2026-08-03T09:41:21"],
    [91593,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [91594,"0007464187","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1109.94,"2026-08-03T09:41:21"],
    [91595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1859.6,"2026-08-03T09:41:21"],
    [91596,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [91597,"0007469994","2025-07-31T00:00:00",2026,1,519006,"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",9.06,"2026-08-03T09:41:21"],
    [91598,"0007446236","2025-07-09T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91599,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2098.81,"2026-08-03T09:41:21"],
    [91600,"HCM7440246","2025-07-02T00:00:00",2026,1,516002,"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",814.88,"2026-08-03T09:41:21"],
    [91601,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",30125.98,"2026-08-03T09:41:21"],
    [91602,"0007503939","2025-09-24T00:00:00",2026,1,518901,"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",0.53,"2026-08-03T09:41:21"],
    [91603,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",1460.13,"2026-08-03T09:41:21"],
    [91604,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [91605,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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  ",60680.23,"2026-08-03T09:41:21"],
    [91606,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",1166.0,"2026-08-03T09:41:21"],
    [91607,"HCM7455718","2025-07-16T00:00:00",2026,1,510101,"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",141284.25,"2026-08-03T09:41:21"],
    [91608,"0007458116","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",155.76,"2026-08-03T09:41:21"],
    [91610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR  ",1302.1,"2026-08-03T09:41:21"],
    [91611,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",742.28,"2026-08-03T09:41:21"],
    [91612,"APV7442793","2025-07-02T00:00:00",2026,1,541002,"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 ",7.86,"2026-08-03T09:41:21"],
    [91613,"0007468927","2025-07-31T00:00:00",2026,1,539027,"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",0.54,"2026-08-03T09:41:21"],
    [91614,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [91615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",402.38,"2026-08-03T09:41:21"],
    [91616,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",10.28,"2026-08-03T09:41:21"],
    [91617,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",12008.0,"2026-08-03T09:41:21"],
    [91618,"APV7470307","2025-08-04T00:00:00",2026,1,599020,"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 ",1905.0,"2026-08-03T09:41:21"],
    [91619,"0007494400","2025-09-01T00:00:00",2026,1,599020,"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",0.02,"2026-08-03T09:41:21"],
    [91620,"APV7443775","2025-07-02T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",4508.62,"2026-08-03T09:41:21"],
    [91621,"0007478188","2025-08-15T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",-7.14,"2026-08-03T09:41:21"],
    [91622,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"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",920.55,"2026-08-03T09:41:21"],
    [91623,"APV7486873","2025-08-28T00:00:00",2026,1,520106,"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 ",0.0,"2026-08-03T09:41:21"],
    [91624,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.5,"2026-08-03T09:41:21"],
    [91625,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",236.9,"2026-08-03T09:41:21"],
    [91626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",545.16,"2026-08-03T09:41:21"],
    [91627,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5867.63,"2026-08-03T09:41:21"],
    [91628,"APV7481183","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD    ",-1550.0,"2026-08-03T09:41:21"],
    [91629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1046.19,"2026-08-03T09:41:21"],
    [91630,"0007469970","2025-07-31T00:00:00",2026,1,510150,"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",43.38,"2026-08-03T09:41:21"],
    [91631,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",38806.28,"2026-08-03T09:41:21"],
    [91632,"HCM7473497","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2200.0,"2026-08-03T09:41:21"],
    [91633,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000432446","HOPE CITY NETWORK ",154114.0,"2026-08-03T09:41:21"],
    [91634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",509.01,"2026-08-03T09:41:21"],
    [91635,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",23333.33,"2026-08-03T09:41:21"],
    [91636,"APV7485030","2025-08-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-24489.97,"2026-08-03T09:41:21"],
    [91637,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"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","0000054522","POSEY COUNTY ",21002.24,"2026-08-03T09:41:21"],
    [91638,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",4049.15,"2026-08-03T09:41:21"],
    [91639,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",277.93,"2026-08-03T09:41:21"],
    [91640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",637.77,"2026-08-03T09:41:21"],
    [91641,"0007460764","2025-07-21T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91642,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-08-03T09:41:21"],
    [91643,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"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",25.85,"2026-08-03T09:41:21"],
    [91644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",104.01,"2026-08-03T09:41:21"],
    [91645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED   ",882.42,"2026-08-03T09:41:21"],
    [91646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1786.77,"2026-08-03T09:41:21"],
    [91647,"EXV7480690","2025-08-11T00:00:00",2026,1,595110,"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",41.82,"2026-08-03T09:41:21"],
    [91648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",700.92,"2026-08-03T09:41:21"],
    [91649,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [91650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY  ",603.57,"2026-08-03T09:41:21"],
    [91651,"0007466947","2025-08-08T00:00:00",2026,1,652370,"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",946.67,"2026-08-03T09:41:21"],
    [91652,"HCM7464975","2025-07-30T00:00:00",2026,1,518161,"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",4780.35,"2026-08-03T09:41:21"],
    [91653,"0007478140","2025-08-15T00:00:00",2026,1,652393,"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",0.1,"2026-08-03T09:41:21"],
    [91654,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5228.29,"2026-08-03T09:41:21"],
    [91655,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",1.95,"2026-08-03T09:41:21"],
    [91656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [91657,"0007460802","2025-08-01T00:00:00",2026,1,548046,"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",-190063.84,"2026-08-03T09:41:21"],
    [91658,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.24,"2026-08-03T09:41:21"],
    [91659,"APV7463596","2025-07-24T00:00:00",2026,1,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",930.0,"2026-08-03T09:41:21"],
    [91660,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",277.31,"2026-08-03T09:41:21"],
    [91661,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St 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",11.55,"2026-08-03T09:41:21"],
    [91662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [91663,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",200.07,"2026-08-03T09:41:21"],
    [91664,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",1898.46,"2026-08-03T09:41:21"],
    [91665,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [91666,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [91667,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-08-03T09:41:21"],
    [91668,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"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",223587.45,"2026-08-03T09:41:21"],
    [91669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",382.26,"2026-08-03T09:41:21"],
    [91670,"APV7493779","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",104782.36,"2026-08-03T09:41:21"],
    [91671,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"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 ",2771.72,"2026-08-03T09:41:21"],
    [91672,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"],
    [91673,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"],
    [91674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",899.12,"2026-08-03T09:41:21"],
    [91675,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [91676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [91677,"0007471155","2025-08-08T00:00:00",2026,1,659052,"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,"2026-08-03T09:41:21"],
    [91678,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1365.3,"2026-08-03T09:41:21"],
    [91679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",241.43,"2026-08-03T09:41:21"],
    [91680,"APV7465331","2025-07-28T00:00:00",2026,1,545006,"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 ",919.24,"2026-08-03T09:41:21"],
    [91681,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [91682,"0007466942","2025-08-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [91683,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.42,"2026-08-03T09:41:21"],
    [91684,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",142259.0,"2026-08-03T09:41:21"],
    [91685,"0007485753","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1388.62,"2026-08-03T09:41:21"],
    [91687,"0007503040","2025-09-23T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [91688,"0007467659","2025-07-31T00:00:00",2026,1,580160,"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",8507.23,"2026-08-03T09:41:21"],
    [91689,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"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   ",2797.31,"2026-08-03T09:41:21"],
    [91690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",476.01,"2026-08-03T09:41:21"],
    [91691,"APV7443775","2025-07-02T00:00:00",2026,1,531070,"Prof Serv- Printing",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000302740","BRUSH ART CORPORATION ",54000.0,"2026-08-03T09:41:21"],
    [91692,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",3500.73,"2026-08-03T09:41:21"],
    [91693,"APV7483144","2025-08-22T00:00:00",2026,1,555539,"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","0000057411","ACTION TARGET ",649.99,"2026-08-03T09:41:21"],
    [91694,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",78976.8,"2026-08-03T09:41:21"],
    [91695,"0007445408","2025-07-01T00:00:00",2026,1,599026,"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",6770.51,"2026-08-03T09:41:21"],
    [91696,"0007460802","2025-08-01T00:00:00",2026,1,521002,"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",544.78,"2026-08-03T09:41:21"],
    [91697,"APV7472063","2025-08-06T00:00:00",2026,1,543069,"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 ",374.75,"2026-08-03T09:41:21"],
    [91698,"APV7448631","2025-07-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",70500.0,"2026-08-03T09:41:21"],
    [91699,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",1344.94,"2026-08-03T09:41:21"],
    [91700,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",5991.62,"2026-08-03T09:41:21"],
    [91701,"0007484747","2025-08-26T00:00:00",2026,1,519722,"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",12.98,"2026-08-03T09:41:21"],
    [91702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.95,"2026-08-03T09:41:21"],
    [91703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1101.91,"2026-08-03T09:41:21"],
    [91704,"HCM7440292","2025-07-02T00:00:00",2026,1,519722,"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",101.67,"2026-08-03T09:41:21"],
    [91705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",563.33,"2026-08-03T09:41:21"],
    [91706,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"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 ",2479.26,"2026-08-03T09:41:21"],
    [91707,"0007484812","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.48,"2026-08-03T09:41:21"],
    [91708,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",446691.66,"2026-08-03T09:41:21"],
    [91709,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [91710,"HCM7501714","2025-09-24T00:00:00",2026,1,519722,"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",249.61,"2026-08-03T09:41:21"],
    [91711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3464.89,"2026-08-03T09:41:21"],
    [91712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1858.19,"2026-08-03T09:41:21"],
    [91713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.83,"2026-08-03T09:41:21"],
    [91714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",704.16,"2026-08-03T09:41:21"],
    [91715,"0007494400","2025-09-01T00:00:00",2026,1,539027,"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",0.13,"2026-08-03T09:41:21"],
    [91716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",201.19,"2026-08-03T09:41:21"],
    [91717,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [91718,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",45362.23,"2026-08-03T09:41:21"],
    [91719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",603.57,"2026-08-03T09:41:21"],
    [91720,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-08-03T09:41:21"],
    [91721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",936.5,"2026-08-03T09:41:21"],
    [91722,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",2.92,"2026-08-03T09:41:21"],
    [91723,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",10450.18,"2026-08-03T09:41:21"],
    [91724,"0007454821","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-177828.5,"2026-08-03T09:41:21"],
    [91725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",402.38,"2026-08-03T09:41:21"],
    [91726,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3158.84,"2026-08-03T09:41:21"],
    [91727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1392.96,"2026-08-03T09:41:21"],
    [91728,"HCM7501705","2025-09-24T00:00:00",2026,1,510150,"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",757.7,"2026-08-03T09:41:21"],
    [91729,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",3641.9,"2026-08-03T09:41:21"],
    [91730,"0007487694","2025-08-29T00:00:00",2026,1,510150,"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",121.88,"2026-08-03T09:41:21"],
    [91731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",704.17,"2026-08-03T09:41:21"],
    [91732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",559.77,"2026-08-03T09:41:21"],
    [91733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",882.82,"2026-08-03T09:41:21"],
    [91734,"0007494400","2025-09-01T00:00:00",2026,1,652110,"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",0.47,"2026-08-03T09:41:21"],
    [91735,"APV7460249","2025-07-18T00:00:00",2026,1,592034,"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,"2026-08-03T09:41:21"],
    [91736,"ARD7478726","2025-08-15T00:00:00",2026,1,580120,"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",-316.97,"2026-08-03T09:41:21"],
    [91737,"0007485633","2025-08-27T00:00:00",2026,1,516002,"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",171.07,"2026-08-03T09:41:21"],
    [91738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",97.35,"2026-08-03T09:41:21"],
    [91739,"APV7475562","2025-08-12T00:00:00",2026,1,535014,"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 ",79695.0,"2026-08-03T09:41:21"],
    [91740,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-08-03T09:41:21"],
    [91741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [91742,"HCM7491415","2025-09-10T00:00:00",2026,1,518796,"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",1412.64,"2026-08-03T09:41:21"],
    [91743,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",4016.78,"2026-08-03T09:41:21"],
    [91744,"APV7448631","2025-07-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-08-03T09:41:21"],
    [91745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1460.25,"2026-08-03T09:41:21"],
    [91746,"0007488600","2025-09-02T00:00:00",2026,1,518901,"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",0.11,"2026-08-03T09:41:21"],
    [91747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",905.35,"2026-08-03T09:41:21"],
    [91748,"HCM7440301","2025-07-02T00:00:00",2026,1,517005,"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",2260.39,"2026-08-03T09:41:21"],
    [91749,"APV7492844","2025-09-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000191587","IRELAND HOME BASED SERVICES ",68071.1,"2026-08-03T09:41:21"],
    [91750,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",713.97,"2026-08-03T09:41:21"],
    [91751,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",943.99,"2026-08-03T09:41:21"],
    [91752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",241.03,"2026-08-03T09:41:21"],
    [91753,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",154.5,"2026-08-03T09:41:21"],
    [91754,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",19.62,"2026-08-03T09:41:21"],
    [91755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",530.89,"2026-08-03T09:41:21"],
    [91756,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-08-03T09:41:21"],
    [91757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES     ",461.33,"2026-08-03T09:41:21"],
    [91758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",350.46,"2026-08-03T09:41:21"],
    [91759,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",19485.27,"2026-08-03T09:41:21"],
    [91760,"APV7482121","2025-08-21T00:00:00",2026,1,520202,"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 ",45132.84,"2026-08-03T09:41:21"],
    [91761,"HCM7455747","2025-07-16T00:00:00",2026,1,510150,"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",637.36,"2026-08-03T09:41:21"],
    [91762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1707.91,"2026-08-03T09:41:21"],
    [91763,"APV7443823","2025-07-01T00:00:00",2026,1,531054,"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 ",898.36,"2026-08-03T09:41:21"],
    [91764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",788.93,"2026-08-03T09:41:21"],
    [91765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",1024.06,"2026-08-03T09:41:21"],
    [91766,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [91767,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [91768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [91769,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1225.61,"2026-08-03T09:41:21"],
    [91770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.85,"2026-08-03T09:41:21"],
    [91771,"0007457071","2025-07-15T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",951.54,"2026-08-03T09:41:21"],
    [91772,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [91773,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",132221.71,"2026-08-03T09:41:21"],
    [91774,"APV7484085","2025-08-25T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000280509","WEST SIDE TRACTOR SALES CO ",321.31,"2026-08-03T09:41:21"],
    [91775,"APV7507131","2025-09-29T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",231876.18,"2026-08-03T09:41:21"],
    [91776,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416329","MICHAEL SORENSEN ",843.19,"2026-08-03T09:41:21"],
    [91777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",194.7,"2026-08-03T09:41:21"],
    [91778,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",26.0,"2026-08-03T09:41:21"],
    [91779,"APV7475613","2025-08-12T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",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","0000435484","INTERACTIVE COMUNICATIONS SOLUTIONS ",1419.0,"2026-08-03T09:41:21"],
    [91780,"0007475466","2025-08-13T00:00:00",2026,1,519722,"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",1.82,"2026-08-03T09:41:21"],
    [91781,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",271.39,"2026-08-03T09:41:21"],
    [91782,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-08-03T09:41:21"],
    [91783,"APV7462864","2025-07-23T00:00:00",2026,1,572105,"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 ",10684.82,"2026-08-03T09:41:21"],
    [91784,"0007481055","2025-08-20T00:00:00",2026,1,518901,"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",1.07,"2026-08-03T09:41:21"],
    [91785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",899.13,"2026-08-03T09:41:21"],
    [91786,"0007466933","2025-08-08T00:00:00",2026,1,652131,"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",22.54,"2026-08-03T09:41:21"],
    [91787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",233.25,"2026-08-03T09:41:21"],
    [91788,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16037.67,"2026-08-03T09:41:21"],
    [91789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",738.17,"2026-08-03T09:41:21"],
    [91790,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-08-03T09:41:21"],
    [91791,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [91792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.9,"2026-08-03T09:41:21"],
    [91793,"APV7467109","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.74,"2026-08-03T09:41:21"],
    [91794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",136.29,"2026-08-03T09:41:21"],
    [91795,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",203.62,"2026-08-03T09:41:21"],
    [91796,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [91797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",983.82,"2026-08-03T09:41:21"],
    [91798,"EXV7481599","2025-08-14T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [91799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2716.67,"2026-08-03T09:41:21"],
    [91800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",249.88,"2026-08-03T09:41:21"],
    [91801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",297.56,"2026-08-03T09:41:21"],
    [91802,"EXV7469756","2025-07-18T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [91803,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",923.66,"2026-08-03T09:41:21"],
    [91804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",339.6,"2026-08-03T09:41:21"],
    [91805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER  ",876.15,"2026-08-03T09:41:21"],
    [91806,"HCM7473500","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [91807,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [91808,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-08-03T09:41:21"],
    [91809,"0007485689","2025-08-27T00:00:00",2026,1,517003,"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",-74.22,"2026-08-03T09:41:21"],
    [91810,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",110.7,"2026-08-03T09:41:21"],
    [91811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",839.17,"2026-08-03T09:41:21"],
    [91812,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397571","MAYASARI LLC ",7302.54,"2026-08-03T09:41:21"],
    [91813,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [91814,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",83.0,"2026-08-03T09:41:21"],
    [91815,"0007475374","2025-08-12T00:00:00",2026,1,580290,"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",436379.42,"2026-08-03T09:41:21"],
    [91816,"0007468890","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [91817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",1413.56,"2026-08-03T09:41:21"],
    [91818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",292.05,"2026-08-03T09:41:21"],
    [91819,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8988.4,"2026-08-03T09:41:21"],
    [91820,"HCM7455761","2025-07-16T00:00:00",2026,1,510150,"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",758.08,"2026-08-03T09:41:21"],
    [91821,"APV7467041","2025-07-30T00:00:00",2026,1,571904,"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 ",3470.44,"2026-08-03T09:41:21"],
    [91822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",241.43,"2026-08-03T09:41:21"],
    [91823,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [91824,"APV7480296","2025-08-19T00:00:00",2026,1,531029,"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. ",4280.25,"2026-08-03T09:41:21"],
    [91825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",502.98,"2026-08-03T09:41:21"],
    [91826,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",745.01,"2026-08-03T09:41:21"],
    [91827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",845.0,"2026-08-03T09:41:21"],
    [91828,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",921.52,"2026-08-03T09:41:21"],
    [91829,"APV7466277","2025-07-29T00:00:00",2026,1,572605,"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 ",7536.59,"2026-08-03T09:41:21"],
    [91830,"APV7488926","2025-09-02T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",294.84,"2026-08-03T09:41:21"],
    [91831,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",38988.33,"2026-08-03T09:41:21"],
    [91832,"0007483731","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55316.18,"2026-08-03T09:41:21"],
    [91833,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"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",33.33,"2026-08-03T09:41:21"],
    [91834,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7333.79,"2026-08-03T09:41:21"],
    [91835,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [91836,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",117.81,"2026-08-03T09:41:21"],
    [91837,"0007459982","2025-07-16T00:00:00",2026,1,510150,"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",2794.51,"2026-08-03T09:41:21"],
    [91838,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [91839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1314.17,"2026-08-03T09:41:21"],
    [91840,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"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",1973.81,"2026-08-03T09:41:21"],
    [91841,"0007484758","2025-08-26T00:00:00",2026,1,518796,"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",35.18,"2026-08-03T09:41:21"],
    [91842,"0007484758","2025-08-26T00:00:00",2026,1,516002,"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",239.5,"2026-08-03T09:41:21"],
    [91843,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [91844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",442.62,"2026-08-03T09:41:21"],
    [91845,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",43613.33,"2026-08-03T09:41:21"],
    [91846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",241.43,"2026-08-03T09:41:21"],
    [91847,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [91848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",573.39,"2026-08-03T09:41:21"],
    [91849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.83,"2026-08-03T09:41:21"],
    [91850,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",1444.75,"2026-08-03T09:41:21"],
    [91851,"0007466864","2025-07-30T00:00:00",2026,1,518606,"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",-0.69,"2026-08-03T09:41:21"],
    [91852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1646.77,"2026-08-03T09:41:21"],
    [91853,"0007484851","2025-08-27T00:00:00",2026,1,510101,"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",62511.57,"2026-08-03T09:41:21"],
    [91854,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [91855,"0007468929","2025-07-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",243.8,"2026-08-03T09:41:21"],
    [91856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",973.5,"2026-08-03T09:41:21"],
    [91857,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",13892.6,"2026-08-03T09:41:21"],
    [91858,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.05,"2026-08-03T09:41:21"],
    [91859,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [91860,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",508.0,"2026-08-03T09:41:21"],
    [91861,"0007492515","2025-09-08T00:00:00",2026,1,652072,"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",-63490.57,"2026-08-03T09:41:21"],
    [91862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",402.38,"2026-08-03T09:41:21"],
    [91863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1108.23,"2026-08-03T09:41:21"],
    [91864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN  ",1591.22,"2026-08-03T09:41:21"],
    [91865,"0007466801","2025-07-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6858.08,"2026-08-03T09:41:21"],
    [91866,"APV7448574","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8000.0,"2026-08-03T09:41:21"],
    [91867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH  ",455.9,"2026-08-03T09:41:21"],
    [91868,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.44,"2026-08-03T09:41:21"],
    [91869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK    ",362.14,"2026-08-03T09:41:21"],
    [91870,"HCM7455760","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.26,"2026-08-03T09:41:21"],
    [91871,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",0.13,"2026-08-03T09:41:21"],
    [91872,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",631.31,"2026-08-03T09:41:21"],
    [91873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1046.19,"2026-08-03T09:41:21"],
    [91874,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [91875,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.64,"2026-08-03T09:41:21"],
    [91876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS    ",292.05,"2026-08-03T09:41:21"],
    [91877,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",25853.0,"2026-08-03T09:41:21"],
    [91878,"0007463442","2025-07-22T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.6,"2026-08-03T09:41:21"],
    [91879,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",212.85,"2026-08-03T09:41:21"],
    [91880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",488.38,"2026-08-03T09:41:21"],
    [91881,"APV7480278","2025-08-19T00:00:00",2026,1,541037,"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 ",150.0,"2026-08-03T09:41:21"],
    [91882,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"],
    [91883,"APV7467087","2025-07-30T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",135.07,"2026-08-03T09:41:21"],
    [91884,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",133397.57,"2026-08-03T09:41:21"],
    [91885,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"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",49.74,"2026-08-03T09:41:21"],
    [91886,"0007464248","2025-07-25T00:00:00",2026,1,510101,"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",238.7,"2026-08-03T09:41:21"],
    [91887,"APV7493630","2025-09-09T00:00:00",2026,1,538920,"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 ",5750.5,"2026-08-03T09:41:21"],
    [91888,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1996.49,"2026-08-03T09:41:21"],
    [91889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2083.29,"2026-08-03T09:41:21"],
    [91890,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",325.5,"2026-08-03T09:41:21"],
    [91891,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-08-03T09:41:21"],
    [91892,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",30073.32,"2026-08-03T09:41:21"],
    [91893,"0007487646","2025-09-08T00:00:00",2026,1,659266,"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",3129.33,"2026-08-03T09:41:21"],
    [91894,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-08-03T09:41:21"],
    [91895,"0007486642","2025-08-28T00:00:00",2026,1,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [91896,"HCM7440301","2025-07-02T00:00:00",2026,1,510101,"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",19922.68,"2026-08-03T09:41:21"],
    [91897,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",15837.06,"2026-08-03T09:41:21"],
    [91898,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"],
    [91899,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-08-03T09:41:21"],
    [91900,"0007478188","2025-08-15T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.41,"2026-08-03T09:41:21"],
    [91901,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",23.28,"2026-08-03T09:41:21"],
    [91902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",600.26,"2026-08-03T09:41:21"],
    [91903,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",494.77,"2026-08-03T09:41:21"],
    [91904,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [91905,"HCM7440316","2025-07-02T00:00:00",2026,1,519006,"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",11.38,"2026-08-03T09:41:21"],
    [91906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1450.79,"2026-08-03T09:41:21"],
    [91907,"HCM7473551","2025-08-13T00:00:00",2026,1,518606,"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",35.02,"2026-08-03T09:41:21"],
    [91908,"APV7478514","2025-08-15T00:00:00",2026,1,547129,"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 ",9.7,"2026-08-03T09:41:21"],
    [91909,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",4041.0,"2026-08-03T09:41:21"],
    [91910,"0007459982","2025-07-16T00:00:00",2026,1,517003,"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",1772.61,"2026-08-03T09:41:21"],
    [91911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",728.71,"2026-08-03T09:41:21"],
    [91912,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055759","CITY OF HOBART ",212.67,"2026-08-03T09:41:21"],
    [91913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.78,"2026-08-03T09:41:21"],
    [91914,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",8272.8,"2026-08-03T09:41:21"],
    [91915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1736.68,"2026-08-03T09:41:21"],
    [91916,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",215825.66,"2026-08-03T09:41:21"],
    [91917,"0007484812","2025-08-26T00:00:00",2026,1,518901,"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",1.74,"2026-08-03T09:41:21"],
    [91918,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-08-03T09:41:21"],
    [91919,"APV7500096","2025-09-18T00:00:00",2026,1,541006,"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","0000015156","W W GRAINGER, INC ",40.0,"2026-08-03T09:41:21"],
    [91920,"APV7443763","2025-07-02T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [91921,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",116510.12,"2026-08-03T09:41:21"],
    [91922,"0007462618","2025-07-23T00:00:00",2026,1,580145,"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",-48963.58,"2026-08-03T09:41:21"],
    [91923,"0007488568","2025-08-31T00:00:00",2026,1,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [91924,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [91925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1239.26,"2026-08-03T09:41:21"],
    [91926,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",8798.66,"2026-08-03T09:41:21"],
    [91927,"ARD7502504","2025-09-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40406619.09,"2026-08-03T09:41:21"],
    [91928,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",10.56,"2026-08-03T09:41:21"],
    [91929,"APV7481220","2025-08-20T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000417617","CALEB WILLIAMS ",10.4,"2026-08-03T09:41:21"],
    [91930,"EXV7457892","2025-07-02T00:00:00",2026,1,595510,"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",22.76,"2026-08-03T09:41:21"],
    [91931,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"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 ",28767.72,"2026-08-03T09:41:21"],
    [91932,"EXV7508686","2025-09-25T00:00:00",2026,1,595110,"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",559.66,"2026-08-03T09:41:21"],
    [91933,"HCM7491415","2025-09-10T00:00:00",2026,1,516005,"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",2497.54,"2026-08-03T09:41:21"],
    [91934,"0007466945","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.17,"2026-08-03T09:41:21"],
    [91935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",982.41,"2026-08-03T09:41:21"],
    [91936,"APV7468240","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",5564.0,"2026-08-03T09:41:21"],
    [91937,"HCM7473555","2025-08-13T00:00:00",2026,1,516005,"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",65.84,"2026-08-03T09:41:21"],
    [91938,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.34,"2026-08-03T09:41:21"],
    [91939,"EXV7461444","2025-07-17T00:00:00",2026,1,595110,"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",414.3,"2026-08-03T09:41:21"],
    [91940,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5262.21,"2026-08-03T09:41:21"],
    [91941,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"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",191.83,"2026-08-03T09:41:21"],
    [91942,"HCM7473568","2025-08-13T00:00:00",2026,1,516002,"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",8953.27,"2026-08-03T09:41:21"],
    [91943,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"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 ",994.0,"2026-08-03T09:41:21"],
    [91944,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"],
    [91945,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",8937.0,"2026-08-03T09:41:21"],
    [91946,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",21.95,"2026-08-03T09:41:21"],
    [91947,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"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",21.28,"2026-08-03T09:41:21"],
    [91948,"EXV7448948","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.13,"2026-08-03T09:41:21"],
    [91949,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN  ",989.25,"2026-08-03T09:41:21"],
    [91950,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",251831.46,"2026-08-03T09:41:21"],
    [91951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [91952,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"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 ",5520.85,"2026-08-03T09:41:21"],
    [91953,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",6939.45,"2026-08-03T09:41:21"],
    [91954,"HCM7440276","2025-07-02T00:00:00",2026,1,518606,"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",11.71,"2026-08-03T09:41:21"],
    [91955,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",6215.41,"2026-08-03T09:41:21"],
    [91956,"HCM7491351","2025-09-10T00:00:00",2026,1,519722,"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",17.97,"2026-08-03T09:41:21"],
    [91957,"HCM7473562","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3678.7,"2026-08-03T09:41:21"],
    [91958,"HCM7440264","2025-07-02T00:00:00",2026,1,519006,"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",165.42,"2026-08-03T09:41:21"],
    [91959,"HCM7482863","2025-08-27T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.62,"2026-08-03T09:41:21"],
    [91960,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",4.06,"2026-08-03T09:41:21"],
    [91961,"APV7483193","2025-08-22T00:00:00",2026,1,547032,"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 ",430.92,"2026-08-03T09:41:21"],
    [91962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",315.67,"2026-08-03T09:41:21"],
    [91963,"APV7460202","2025-07-08T00:00:00",2026,1,591030,"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 ",111.98,"2026-08-03T09:41:21"],
    [91964,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.32,"2026-08-03T09:41:21"],
    [91965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",194.7,"2026-08-03T09:41:21"],
    [91966,"0007469994","2025-07-31T00:00:00",2026,1,518796,"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",55.83,"2026-08-03T09:41:21"],
    [91967,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",49.39,"2026-08-03T09:41:21"],
    [91968,"APV7506127","2025-09-26T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",70.85,"2026-08-03T09:41:21"],
    [91969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",369.93,"2026-08-03T09:41:21"],
    [91970,"0007499676","2025-09-18T00:00:00",2026,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [91971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",815.23,"2026-08-03T09:41:21"],
    [91972,"APV7501129","2025-09-18T00:00:00",2026,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",27267.39,"2026-08-03T09:41:21"],
    [91973,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [91974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",350.46,"2026-08-03T09:41:21"],
    [91975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.24,"2026-08-03T09:41:21"],
    [91976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1757.19,"2026-08-03T09:41:21"],
    [91977,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",48.8,"2026-08-03T09:41:21"],
    [91978,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",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","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",5.15,"2026-08-03T09:41:21"],
    [91979,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",3180.59,"2026-08-03T09:41:21"],
    [91980,"0007446234","2025-07-01T00:00:00",2026,1,659264,"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",4127.15,"2026-08-03T09:41:21"],
    [91981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",837.21,"2026-08-03T09:41:21"],
    [91982,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000058437","ELKHART COUNTY ",52650.0,"2026-08-03T09:41:21"],
    [91983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",502.97,"2026-08-03T09:41:21"],
    [91984,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"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",171.18,"2026-08-03T09:41:21"],
    [91985,"APV7490718","2025-09-04T00:00:00",2026,1,539012,"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 ",19.13,"2026-08-03T09:41:21"],
    [91986,"EXV7507384","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [91987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",511.48,"2026-08-03T09:41:21"],
    [91988,"APV7459424","2025-07-17T00:00:00",2026,1,532026,"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 ",228.55,"2026-08-03T09:41:21"],
    [91989,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1444.75,"2026-08-03T09:41:21"],
    [91990,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",21074.0,"2026-08-03T09:41:21"],
    [91991,"0007487650","2025-09-08T00:00:00",2026,1,653090,"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",290.89,"2026-08-03T09:41:21"],
    [91992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",219.29,"2026-08-03T09:41:21"],
    [91993,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"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",4465.57,"2026-08-03T09:41:21"],
    [91994,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.31,"2026-08-03T09:41:21"],
    [91995,"0007503853","2025-09-24T00:00:00",2026,1,541036,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91996,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [91997,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",140.32,"2026-08-03T09:41:21"],
    [91998,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"],
    [91999,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",89.59,"2026-08-03T09:41:21"],
    [92000,"APV7506931","2025-09-28T00:00:00",2026,1,535021,"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","0000439050","LUIS BENITEZ  ",4071.21,"2026-08-03T09:41:21"],
    [92001,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",2082.83,"2026-08-03T09:41:21"],
    [92002,"HCM7440318","2025-07-02T00:00:00",2026,1,515004,"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",738.46,"2026-08-03T09:41:21"],
    [92003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",467.28,"2026-08-03T09:41:21"],
    [92004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",435.78,"2026-08-03T09:41:21"],
    [92005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",913.4,"2026-08-03T09:41:21"],
    [92006,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",455.02,"2026-08-03T09:41:21"],
    [92007,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [92008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",251.49,"2026-08-03T09:41:21"],
    [92009,"0007500755","2025-09-19T00:00:00",2026,1,517005,"Payroll  PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92010,"APV7491851","2025-09-05T00:00:00",2026,1,538923,"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 ",12250.0,"2026-08-03T09:41:21"],
    [92011,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",195.2,"2026-08-03T09:41:21"],
    [92012,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",19.26,"2026-08-03T09:41:21"],
    [92013,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425458","DENNETTE ANN BURROWS ",531.72,"2026-08-03T09:41:21"],
    [92014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",292.05,"2026-08-03T09:41:21"],
    [92015,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",6241.04,"2026-08-03T09:41:21"],
    [92016,"0007485660","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [92017,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"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 ",968.7,"2026-08-03T09:41:21"],
    [92018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",201.19,"2026-08-03T09:41:21"],
    [92019,"0007459982","2025-07-16T00:00:00",2026,1,519722,"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",3.62,"2026-08-03T09:41:21"],
    [92020,"EXV7498640","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [92021,"0007494273","2025-09-01T00:00:00",2026,1,546018,"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",0.01,"2026-08-03T09:41:21"],
    [92022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1207.14,"2026-08-03T09:41:21"],
    [92023,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [92024,"APV7462128","2025-07-22T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",0.0,"2026-08-03T09:41:21"],
    [92025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.59,"2026-08-03T09:41:21"],
    [92026,"0007485613","2025-08-27T00:00:00",2026,1,516002,"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",-1461.06,"2026-08-03T09:41:21"],
    [92027,"0007460802","2025-08-01T00:00:00",2026,1,652151,"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",121.72,"2026-08-03T09:41:21"],
    [92028,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"],
    [92029,"APV7492006","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",5957.82,"2026-08-03T09:41:21"],
    [92030,"APV7469419","2025-08-01T00:00:00",2026,1,595130,"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 ",5691.84,"2026-08-03T09:41:21"],
    [92031,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.32,"2026-08-03T09:41:21"],
    [92032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",201.19,"2026-08-03T09:41:21"],
    [92033,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",82776.16,"2026-08-03T09:41:21"],
    [92034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",839.16,"2026-08-03T09:41:21"],
    [92035,"APV7486923","2025-08-28T00:00:00",2026,1,548046,"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 ",120.26,"2026-08-03T09:41:21"],
    [92036,"APV7444881","2025-07-07T00:00:00",2026,1,571300,"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","0000399871","INDIANA UNIVERSITY          ",2118.76,"2026-08-03T09:41:21"],
    [92037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",658.67,"2026-08-03T09:41:21"],
    [92038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",595.52,"2026-08-03T09:41:21"],
    [92039,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",31.5,"2026-08-03T09:41:21"],
    [92040,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"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 ",3500.0,"2026-08-03T09:41:21"],
    [92041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",680.09,"2026-08-03T09:41:21"],
    [92042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",379.85,"2026-08-03T09:41:21"],
    [92043,"0007489499","2025-08-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",342.03,"2026-08-03T09:41:21"],
    [92045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS  ",264.36,"2026-08-03T09:41:21"],
    [92046,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [92047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",382.26,"2026-08-03T09:41:21"],
    [92048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",839.16,"2026-08-03T09:41:21"],
    [92049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",985.83,"2026-08-03T09:41:21"],
    [92050,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [92051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS  ",255.84,"2026-08-03T09:41:21"],
    [92052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",684.05,"2026-08-03T09:41:21"],
    [92053,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",8551.48,"2026-08-03T09:41:21"],
    [92054,"0007444546","2025-07-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",37.02,"2026-08-03T09:41:21"],
    [92055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",350.46,"2026-08-03T09:41:21"],
    [92056,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",3239.07,"2026-08-03T09:41:21"],
    [92057,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067303","OHIO COUNTY ",23993.48,"2026-08-03T09:41:21"],
    [92058,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",144687.44,"2026-08-03T09:41:21"],
    [92059,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"],
    [92060,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"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 ",-7261.02,"2026-08-03T09:41:21"],
    [92061,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [92062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",603.57,"2026-08-03T09:41:21"],
    [92063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",181.07,"2026-08-03T09:41:21"],
    [92064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",58.41,"2026-08-03T09:41:21"],
    [92065,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"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",114.49,"2026-08-03T09:41:21"],
    [92066,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [92067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2291.23,"2026-08-03T09:41:21"],
    [92068,"0007484747","2025-08-26T00:00:00",2026,1,517005,"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",-442.33,"2026-08-03T09:41:21"],
    [92069,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",543.41,"2026-08-03T09:41:21"],
    [92070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",402.38,"2026-08-03T09:41:21"],
    [92071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",486.75,"2026-08-03T09:41:21"],
    [92072,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [92073,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [92074,"0007490441","2025-09-04T00:00:00",2026,1,510101,"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",155.86,"2026-08-03T09:41:21"],
    [92075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",120.71,"2026-08-03T09:41:21"],
    [92076,"0007440133","2025-07-01T00:00:00",2026,1,516005,"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",4.98,"2026-08-03T09:41:21"],
    [92077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",233.25,"2026-08-03T09:41:21"],
    [92078,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-08-03T09:41:21"],
    [92079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.04,"2026-08-03T09:41:21"],
    [92080,"HCM7440249","2025-07-02T00:00:00",2026,1,519006,"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",79.11,"2026-08-03T09:41:21"],
    [92081,"APV7484061","2025-08-25T00:00:00",2026,1,599042,"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 ",77.12,"2026-08-03T09:41:21"],
    [92082,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",88.62,"2026-08-03T09:41:21"],
    [92083,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",45.19,"2026-08-03T09:41:21"],
    [92084,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",79061.11,"2026-08-03T09:41:21"],
    [92085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES  ",1017.7,"2026-08-03T09:41:21"],
    [92086,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",18317.15,"2026-08-03T09:41:21"],
    [92087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2527.55,"2026-08-03T09:41:21"],
    [92088,"APV7472875","2025-08-07T00:00:00",2026,1,520106,"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 ",18591.13,"2026-08-03T09:41:21"],
    [92089,"HCM7501714","2025-09-24T00:00:00",2026,1,510150,"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",8630.12,"2026-08-03T09:41:21"],
    [92090,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.33,"2026-08-03T09:41:21"],
    [92091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",764.52,"2026-08-03T09:41:21"],
    [92092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [92093,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106061","ELLIOTT, JAMES MA ",14.0,"2026-08-03T09:41:21"],
    [92094,"APV7472107","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-08-03T09:41:21"],
    [92095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",824.88,"2026-08-03T09:41:21"],
    [92096,"APV7457550","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-39585.0,"2026-08-03T09:41:21"],
    [92097,"0007470875","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [92098,"0007488598","2025-09-02T00:00:00",2026,1,510150,"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",-253.75,"2026-08-03T09:41:21"],
    [92099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",528.52,"2026-08-03T09:41:21"],
    [92100,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",342186.99,"2026-08-03T09:41:21"],
    [92101,"APV7480357","2025-08-19T00:00:00",2026,1,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",4440.2,"2026-08-03T09:41:21"],
    [92102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [92103,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",474.0,"2026-08-03T09:41:21"],
    [92104,"0007467772","2025-07-30T00:00:00",2026,1,519503,"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",0.96,"2026-08-03T09:41:21"],
    [92105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",249.8,"2026-08-03T09:41:21"],
    [92106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE  ",2244.88,"2026-08-03T09:41:21"],
    [92107,"APV7444889","2025-07-07T00:00:00",2026,1,538140,"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 ",128631.0,"2026-08-03T09:41:21"],
    [92108,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"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 ",435.94,"2026-08-03T09:41:21"],
    [92109,"0007471865","2025-08-06T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [92110,"0007458096","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11190.2,"2026-08-03T09:41:21"],
    [92111,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",11528.33,"2026-08-03T09:41:21"],
    [92112,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",342.02,"2026-08-03T09:41:21"],
    [92113,"APV7474621","2025-08-11T00:00:00",2026,1,599105,"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,"2026-08-03T09:41:21"],
    [92114,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-08-03T09:41:21"],
    [92115,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095957","PAOLI COMMUNITY SCHOOL CORP ",50.05,"2026-08-03T09:41:21"],
    [92116,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",0.91,"2026-08-03T09:41:21"],
    [92117,"APV7497497","2025-09-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",1416.67,"2026-08-03T09:41:21"],
    [92118,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"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",8288.25,"2026-08-03T09:41:21"],
    [92119,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"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",43.29,"2026-08-03T09:41:21"],
    [92120,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000101709","IU HEALTH CARE ASSOCIATES INC ",503.45,"2026-08-03T09:41:21"],
    [92121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1005.95,"2026-08-03T09:41:21"],
    [92122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",876.15,"2026-08-03T09:41:21"],
    [92123,"0007484812","2025-08-26T00:00:00",2026,1,518796,"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",0.44,"2026-08-03T09:41:21"],
    [92124,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [92125,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3059.15,"2026-08-03T09:41:21"],
    [92126,"APV7507097","2025-09-29T00:00:00",2026,1,521006,"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,"2026-08-03T09:41:21"],
    [92127,"EXV7494964","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.35,"2026-08-03T09:41:21"],
    [92128,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",50552.08,"2026-08-03T09:41:21"],
    [92129,"APV7501029","2025-09-19T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",120.12,"2026-08-03T09:41:21"],
    [92130,"EXV7480584","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",52.27,"2026-08-03T09:41:21"],
    [92131,"0007468915","2025-08-01T00:00:00",2026,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"],
    [92132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1204.72,"2026-08-03T09:41:21"],
    [92133,"0007485689","2025-08-27T00:00:00",2026,1,518606,"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",-0.93,"2026-08-03T09:41:21"],
    [92134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",389.4,"2026-08-03T09:41:21"],
    [92135,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12712.13,"2026-08-03T09:41:21"],
    [92136,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",2194.42,"2026-08-03T09:41:21"],
    [92137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [92138,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [92139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.96,"2026-08-03T09:41:21"],
    [92140,"APV7481230","2025-08-19T00:00:00",2026,1,541002,"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 ",57.66,"2026-08-03T09:41:21"],
    [92141,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-08-03T09:41:21"],
    [92142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",972.95,"2026-08-03T09:41:21"],
    [92143,"0007469976","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1937.89,"2026-08-03T09:41:21"],
    [92144,"0007494273","2025-09-01T00:00:00",2026,1,599026,"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",17.43,"2026-08-03T09:41:21"],
    [92145,"APV7457541","2025-07-11T00:00:00",2026,1,539034,"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. ",29796.08,"2026-08-03T09:41:21"],
    [92146,"APV7479350","2025-08-18T00:00:00",2026,1,541033,"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","0000078510","BLUNK SAFETY SYSTEMS INC ",23.0,"2026-08-03T09:41:21"],
    [92147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",877.19,"2026-08-03T09:41:21"],
    [92148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.9,"2026-08-03T09:41:21"],
    [92149,"0007494273","2025-09-01T00:00:00",2026,1,595170,"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",4.0,"2026-08-03T09:41:21"],
    [92150,"APV7449219","2025-07-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063898","ADAMS COUNTY ",76895.0,"2026-08-03T09:41:21"],
    [92151,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-08-03T09:41:21"],
    [92152,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",31494.94,"2026-08-03T09:41:21"],
    [92153,"EXV7460521","2025-07-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",37.91,"2026-08-03T09:41:21"],
    [92154,"EXV7467460","2025-07-17T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.12,"2026-08-03T09:41:21"],
    [92155,"0007466994","2025-08-08T00:00:00",2026,1,659287,"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",38.58,"2026-08-03T09:41:21"],
    [92156,"APV7503301","2025-09-23T00:00:00",2026,1,531054,"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 ",656.22,"2026-08-03T09:41:21"],
    [92157,"0007440638","2025-07-02T00:00:00",2026,1,516002,"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",-8606.39,"2026-08-03T09:41:21"],
    [92158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",175.23,"2026-08-03T09:41:21"],
    [92159,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [92160,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"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",1780.87,"2026-08-03T09:41:21"],
    [92161,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5710.99,"2026-08-03T09:41:21"],
    [92162,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [92163,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"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",179.56,"2026-08-03T09:41:21"],
    [92164,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7480.29,"2026-08-03T09:41:21"],
    [92165,"0007485660","2025-08-27T00:00:00",2026,1,516005,"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",-0.6,"2026-08-03T09:41:21"],
    [92166,"APV7500174","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",22221.25,"2026-08-03T09:41:21"],
    [92167,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",153531.47,"2026-08-03T09:41:21"],
    [92168,"0007501685","2025-09-22T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92169,"APV7499169","2025-09-16T00:00:00",2026,1,539034,"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. ",4291.05,"2026-08-03T09:41:21"],
    [92170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",365.06,"2026-08-03T09:41:21"],
    [92171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",272.58,"2026-08-03T09:41:21"],
    [92172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",502.98,"2026-08-03T09:41:21"],
    [92173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",319.09,"2026-08-03T09:41:21"],
    [92174,"0007467957","2025-07-31T00:00:00",2026,1,517003,"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",19.03,"2026-08-03T09:41:21"],
    [92175,"APV7460307","2025-07-18T00:00:00",2026,1,583110,"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 ",30655.14,"2026-08-03T09:41:21"],
    [92176,"0007484747","2025-08-26T00:00:00",2026,1,516005,"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",-31.33,"2026-08-03T09:41:21"],
    [92177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",233.25,"2026-08-03T09:41:21"],
    [92178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",774.58,"2026-08-03T09:41:21"],
    [92179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY  ",201.19,"2026-08-03T09:41:21"],
    [92180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",201.19,"2026-08-03T09:41:21"],
    [92181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [92182,"EXV7472470","2025-08-01T00:00:00",2026,1,595110,"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",287.5,"2026-08-03T09:41:21"],
    [92183,"EXV7501305","2025-09-14T00:00:00",2026,1,595150,"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",29.07,"2026-08-03T09:41:21"],
    [92184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.91,"2026-08-03T09:41:21"],
    [92185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",136.29,"2026-08-03T09:41:21"],
    [92186,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",7384.87,"2026-08-03T09:41:21"],
    [92187,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",761.87,"2026-08-03T09:41:21"],
    [92188,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",124.93,"2026-08-03T09:41:21"],
    [92189,"EXV7494958","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",15.16,"2026-08-03T09:41:21"],
    [92190,"APV7445713","2025-07-08T00:00:00",2026,1,533043,"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, ",0.0,"2026-08-03T09:41:21"],
    [92191,"HCM7482852","2025-08-27T00:00:00",2026,1,519006,"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",10.48,"2026-08-03T09:41:21"],
    [92192,"0007472632","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-74507.13,"2026-08-03T09:41:21"],
    [92193,"HCM7455739","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",14.77,"2026-08-03T09:41:21"],
    [92194,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",0.84,"2026-08-03T09:41:21"],
    [92195,"0007485683","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.91,"2026-08-03T09:41:21"],
    [92196,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",4346.83,"2026-08-03T09:41:21"],
    [92197,"APV7476458","2025-08-11T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",12.49,"2026-08-03T09:41:21"],
    [92198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",305.48,"2026-08-03T09:41:21"],
    [92199,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",17.76,"2026-08-03T09:41:21"],
    [92200,"APV7496597","2025-09-12T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",2241.34,"2026-08-03T09:41:21"],
    [92201,"APV7468378","2025-07-31T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",152327.8,"2026-08-03T09:41:21"],
    [92202,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",36200.0,"2026-08-03T09:41:21"],
    [92203,"APV7490718","2025-09-04T00:00:00",2026,1,547014,"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 ",192.99,"2026-08-03T09:41:21"],
    [92204,"EXV7458727","2025-07-07T00:00:00",2026,1,595510,"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",6.65,"2026-08-03T09:41:21"],
    [92205,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",3636.74,"2026-08-03T09:41:21"],
    [92206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",656.53,"2026-08-03T09:41:21"],
    [92207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",551.01,"2026-08-03T09:41:21"],
    [92208,"0007466942","2025-08-08T00:00:00",2026,1,652072,"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",259.28,"2026-08-03T09:41:21"],
    [92209,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [92210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",563.33,"2026-08-03T09:41:21"],
    [92211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1287.62,"2026-08-03T09:41:21"],
    [92212,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"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",968.72,"2026-08-03T09:41:21"],
    [92213,"APV7480292","2025-08-19T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000409846","CAREY B MICHELS ",108.63,"2026-08-03T09:41:21"],
    [92214,"APV7444226","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",853233.18,"2026-08-03T09:41:21"],
    [92215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",389.4,"2026-08-03T09:41:21"],
    [92216,"0007464118","2025-07-25T00:00:00",2026,1,510150,"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",-1370.3,"2026-08-03T09:41:21"],
    [92217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",610.97,"2026-08-03T09:41:21"],
    [92218,"APV7460217","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",53332.8,"2026-08-03T09:41:21"],
    [92219,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",57.29,"2026-08-03T09:41:21"],
    [92220,"0007477130","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [92221,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"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 ",2650.0,"2026-08-03T09:41:21"],
    [92222,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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",9.5,"2026-08-03T09:41:21"],
    [92223,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289915","AUTISM PARENT CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [92224,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",25540.13,"2026-08-03T09:41:21"],
    [92225,"0007478250","2025-08-01T00:00:00",2026,1,659210,"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",4242.12,"2026-08-03T09:41:21"],
    [92226,"APV7503283","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",900.0,"2026-08-03T09:41:21"],
    [92227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1494.9,"2026-08-03T09:41:21"],
    [92228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH    ",528.52,"2026-08-03T09:41:21"],
    [92229,"APV7481218","2025-08-18T00:00:00",2026,1,545008,"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 ",74.86,"2026-08-03T09:41:21"],
    [92230,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.63,"2026-08-03T09:41:21"],
    [92231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",233.64,"2026-08-03T09:41:21"],
    [92232,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-08-03T09:41:21"],
    [92233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.59,"2026-08-03T09:41:21"],
    [92234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",233.25,"2026-08-03T09:41:21"],
    [92235,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [92236,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-08-03T09:41:21"],
    [92237,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",12569.81,"2026-08-03T09:41:21"],
    [92238,"0007494273","2025-09-01T00:00:00",2026,1,546005,"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",9.72,"2026-08-03T09:41:21"],
    [92239,"APV7498283","2025-09-16T00:00:00",2026,1,539034,"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. ",-4648.51,"2026-08-03T09:41:21"],
    [92240,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"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",967.56,"2026-08-03T09:41:21"],
    [92241,"APV7508286","2025-09-30T00:00:00",2026,1,539137,"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,"2026-08-03T09:41:21"],
    [92242,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",5592.0,"2026-08-03T09:41:21"],
    [92243,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92244,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"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",370.7,"2026-08-03T09:41:21"],
    [92245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [92246,"HCM7482892","2025-08-27T00:00:00",2026,1,518161,"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",1188.42,"2026-08-03T09:41:21"],
    [92247,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",26.18,"2026-08-03T09:41:21"],
    [92248,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92249,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"],
    [92250,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [92251,"APV7485033","2025-08-26T00:00:00",2026,1,572105,"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 ",7885.89,"2026-08-03T09:41:21"],
    [92252,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [92253,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [92254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",502.98,"2026-08-03T09:41:21"],
    [92255,"HCM7465004","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",411.95,"2026-08-03T09:41:21"],
    [92256,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",41673.01,"2026-08-03T09:41:21"],
    [92257,"HCM7501687","2025-09-24T00:00:00",2026,1,510200,"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",375.0,"2026-08-03T09:41:21"],
    [92258,"0007467651","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5736.61,"2026-08-03T09:41:21"],
    [92259,"0007490412","2025-09-04T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.96,"2026-08-03T09:41:21"],
    [92260,"0007476296","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [92261,"APV7473779","2025-08-08T00:00:00",2026,1,531030,"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","0000363252","FERGUSON ADVERTISING INC ",1272.5,"2026-08-03T09:41:21"],
    [92262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",330.99,"2026-08-03T09:41:21"],
    [92263,"0007494273","2025-09-01T00:00:00",2026,1,659287,"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",70.06,"2026-08-03T09:41:21"],
    [92264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1274.34,"2026-08-03T09:41:21"],
    [92265,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [92266,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-43.28,"2026-08-03T09:41:21"],
    [92267,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.41,"2026-08-03T09:41:21"],
    [92268,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [92269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.79,"2026-08-03T09:41:21"],
    [92270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [92271,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [92272,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1405.01,"2026-08-03T09:41:21"],
    [92273,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"],
    [92274,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [92275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",778.8,"2026-08-03T09:41:21"],
    [92276,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",104631.2,"2026-08-03T09:41:21"],
    [92277,"0007492515","2025-09-08T00:00:00",2026,1,659900,"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",-22339.3,"2026-08-03T09:41:21"],
    [92278,"APV7505087","2025-09-25T00:00:00",2026,1,595530,"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","0000427776","HIMALAYA INVESTMENTS LLC ",178.5,"2026-08-03T09:41:21"],
    [92279,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",1942.66,"2026-08-03T09:41:21"],
    [92280,"HCM7501705","2025-09-24T00:00:00",2026,1,517003,"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",227.3,"2026-08-03T09:41:21"],
    [92281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",981.87,"2026-08-03T09:41:21"],
    [92282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",817.74,"2026-08-03T09:41:21"],
    [92283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1569.28,"2026-08-03T09:41:21"],
    [92284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",371.49,"2026-08-03T09:41:21"],
    [92285,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",167.75,"2026-08-03T09:41:21"],
    [92286,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [92287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1406.92,"2026-08-03T09:41:21"],
    [92288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES  ",606.88,"2026-08-03T09:41:21"],
    [92289,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [92290,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",12516.78,"2026-08-03T09:41:21"],
    [92291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1490.01,"2026-08-03T09:41:21"],
    [92292,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-08-03T09:41:21"],
    [92293,"0007469996","2025-08-04T00:00:00",2026,1,516002,"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",11015.4,"2026-08-03T09:41:21"],
    [92294,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",11.3,"2026-08-03T09:41:21"],
    [92295,"APV7461191","2025-07-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",68314.4,"2026-08-03T09:41:21"],
    [92296,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [92297,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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",1.95,"2026-08-03T09:41:21"],
    [92298,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",13.98,"2026-08-03T09:41:21"],
    [92299,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",7533.26,"2026-08-03T09:41:21"],
    [92300,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [92301,"0007504832","2025-09-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19775.0,"2026-08-03T09:41:21"],
    [92302,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",99904.48,"2026-08-03T09:41:21"],
    [92303,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",28.0,"2026-08-03T09:41:21"],
    [92304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",676.81,"2026-08-03T09:41:21"],
    [92305,"HCM7501729","2025-09-24T00:00:00",2026,1,517003,"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",5460.61,"2026-08-03T09:41:21"],
    [92306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",233.64,"2026-08-03T09:41:21"],
    [92307,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",24754.8,"2026-08-03T09:41:21"],
    [92308,"HCM7491378","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [92309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1829.42,"2026-08-03T09:41:21"],
    [92310,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [92311,"APV7448555","2025-07-09T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",4.5,"2026-08-03T09:41:21"],
    [92312,"0007506796","2025-09-29T00:00:00",2026,1,517005,"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",-3.28,"2026-08-03T09:41:21"],
    [92313,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",30087.0,"2026-08-03T09:41:21"],
    [92314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL  ",584.1,"2026-08-03T09:41:21"],
    [92315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",422.5,"2026-08-03T09:41:21"],
    [92316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",434.37,"2026-08-03T09:41:21"],
    [92317,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",881669.53,"2026-08-03T09:41:21"],
    [92318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",408.87,"2026-08-03T09:41:21"],
    [92319,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",2200.39,"2026-08-03T09:41:21"],
    [92320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",486.48,"2026-08-03T09:41:21"],
    [92321,"APV7503301","2025-09-23T00:00:00",2026,1,546007,"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 ",19.9,"2026-08-03T09:41:21"],
    [92322,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",943.99,"2026-08-03T09:41:21"],
    [92323,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC  ",126798.3,"2026-08-03T09:41:21"],
    [92324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",402.38,"2026-08-03T09:41:21"],
    [92325,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [92326,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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",0.27,"2026-08-03T09:41:21"],
    [92327,"APV7448555","2025-07-09T00:00:00",2026,1,547056,"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 ",290.72,"2026-08-03T09:41:21"],
    [92328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1174.24,"2026-08-03T09:41:21"],
    [92329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",464.75,"2026-08-03T09:41:21"],
    [92330,"0007444689","2025-07-07T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [92331,"0007443437","2025-07-03T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.35,"2026-08-03T09:41:21"],
    [92332,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6522.55,"2026-08-03T09:41:21"],
    [92333,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [92334,"APV7469337","2025-08-01T00:00:00",2026,1,547160,"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 ",5544.01,"2026-08-03T09:41:21"],
    [92335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",261.55,"2026-08-03T09:41:21"],
    [92336,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1090.86,"2026-08-03T09:41:21"],
    [92337,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",8162.22,"2026-08-03T09:41:21"],
    [92338,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"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 ",8.16,"2026-08-03T09:41:21"],
    [92339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",502.97,"2026-08-03T09:41:21"],
    [92340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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        ",720.98,"2026-08-03T09:41:21"],
    [92341,"HCM7501765","2025-09-24T00:00:00",2026,1,519503,"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",39.19,"2026-08-03T09:41:21"],
    [92342,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"],
    [92343,"0007485689","2025-08-27T00:00:00",2026,1,519503,"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",1.44,"2026-08-03T09:41:21"],
    [92344,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",6.86,"2026-08-03T09:41:21"],
    [92345,"APV7444783","2025-07-07T00:00:00",2026,1,538921,"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","0000080422","THE MURPHY ELEVATOR CO INC ",490.0,"2026-08-03T09:41:21"],
    [92346,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.99,"2026-08-03T09:41:21"],
    [92347,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8745.35,"2026-08-03T09:41:21"],
    [92348,"0007445244","2025-07-01T00:00:00",2026,1,517005,"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",3480.01,"2026-08-03T09:41:21"],
    [92349,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",122602.87,"2026-08-03T09:41:21"],
    [92350,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",9133.5,"2026-08-03T09:41:21"],
    [92351,"0007466933","2025-08-08T00:00:00",2026,1,659304,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [92352,"0007503972","2025-09-24T00:00:00",2026,1,517005,"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",145.43,"2026-08-03T09:41:21"],
    [92353,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-08-03T09:41:21"],
    [92354,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",334.0,"2026-08-03T09:41:21"],
    [92355,"APV7497449","2025-09-15T00:00:00",2026,1,541006,"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 ",89.55,"2026-08-03T09:41:21"],
    [92356,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2395.89,"2026-08-03T09:41:21"],
    [92357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",97.35,"2026-08-03T09:41:21"],
    [92358,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",14.05,"2026-08-03T09:41:21"],
    [92359,"0007458989","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-08-03T09:41:21"],
    [92360,"APV7465137","2025-07-28T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",47467.78,"2026-08-03T09:41:21"],
    [92361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER  ",603.57,"2026-08-03T09:41:21"],
    [92362,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"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 ",1918.13,"2026-08-03T09:41:21"],
    [92363,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"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,"2026-08-03T09:41:21"],
    [92364,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [92365,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",12455.27,"2026-08-03T09:41:21"],
    [92366,"APC7473847","2025-08-08T00:00:00",2026,1,595570,"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 ",-12.46,"2026-08-03T09:41:21"],
    [92367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [92368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",362.14,"2026-08-03T09:41:21"],
    [92369,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [92370,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",638.08,"2026-08-03T09:41:21"],
    [92371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",570.47,"2026-08-03T09:41:21"],
    [92372,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [92373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",704.17,"2026-08-03T09:41:21"],
    [92374,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [92375,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [92376,"HCM7501728","2025-09-24T00:00:00",2026,1,518161,"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",7287.57,"2026-08-03T09:41:21"],
    [92377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",272.58,"2026-08-03T09:41:21"],
    [92378,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [92379,"0007464917","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92380,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"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",47.78,"2026-08-03T09:41:21"],
    [92381,"0007468929","2025-07-31T00:00:00",2026,1,653901,"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",13.14,"2026-08-03T09:41:21"],
    [92382,"APV7475575","2025-08-12T00:00:00",2026,1,538920,"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","0000021398","WIESE USA INC ",613.73,"2026-08-03T09:41:21"],
    [92383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",116.82,"2026-08-03T09:41:21"],
    [92384,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.59,"2026-08-03T09:41:21"],
    [92385,"0007440228","2025-07-01T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92386,"0007465952","2025-07-30T00:00:00",2026,1,510150,"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",127.02,"2026-08-03T09:41:21"],
    [92387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",553.68,"2026-08-03T09:41:21"],
    [92388,"APV7482289","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1227.56,"2026-08-03T09:41:21"],
    [92389,"0007492515","2025-09-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-541.71,"2026-08-03T09:41:21"],
    [92390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",402.38,"2026-08-03T09:41:21"],
    [92391,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",171068.81,"2026-08-03T09:41:21"],
    [92392,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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",51.91,"2026-08-03T09:41:21"],
    [92393,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [92394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1106.55,"2026-08-03T09:41:21"],
    [92395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.95,"2026-08-03T09:41:21"],
    [92396,"0007503872","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [92397,"0007505775","2025-09-26T00:00:00",2026,1,659304,"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",0.0,"2026-08-03T09:41:21"],
    [92398,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS  ",46650.03,"2026-08-03T09:41:21"],
    [92399,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",705.21,"2026-08-03T09:41:21"],
    [92401,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [92402,"HCM7482894","2025-08-27T00:00:00",2026,1,517003,"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",991.26,"2026-08-03T09:41:21"],
    [92403,"0007494400","2025-09-01T00:00:00",2026,1,659294,"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",0.09,"2026-08-03T09:41:21"],
    [92404,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-08-03T09:41:21"],
    [92405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",543.22,"2026-08-03T09:41:21"],
    [92406,"0007470875","2025-08-01T00:00:00",2026,1,510101,"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",21308.72,"2026-08-03T09:41:21"],
    [92407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.9,"2026-08-03T09:41:21"],
    [92408,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [92409,"HCM7464936","2025-07-30T00:00:00",2026,1,510101,"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",3084.25,"2026-08-03T09:41:21"],
    [92410,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",3011.62,"2026-08-03T09:41:21"],
    [92411,"0007464220","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",790.0,"2026-08-03T09:41:21"],
    [92412,"APV7443763","2025-07-02T00:00:00",2026,1,591010,"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 ",63.67,"2026-08-03T09:41:21"],
    [92413,"0007467889","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-16.27,"2026-08-03T09:41:21"],
    [92414,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"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 ",630.43,"2026-08-03T09:41:21"],
    [92415,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",12786.12,"2026-08-03T09:41:21"],
    [92416,"HCM7455757","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132.91,"2026-08-03T09:41:21"],
    [92417,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",44360.0,"2026-08-03T09:41:21"],
    [92418,"EXV7446110","2025-07-08T00:00:00",2026,1,595110,"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",222.46,"2026-08-03T09:41:21"],
    [92419,"0007488501","2025-09-01T00:00:00",2026,1,531037,"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",70736.5,"2026-08-03T09:41:21"],
    [92420,"APV7500140","2025-09-18T00:00:00",2026,1,573100,"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 ",3390.72,"2026-08-03T09:41:21"],
    [92421,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",6576.36,"2026-08-03T09:41:21"],
    [92422,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",71989.83,"2026-08-03T09:41:21"],
    [92423,"APV7461973","2025-07-22T00:00:00",2026,1,520202,"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 ",160.07,"2026-08-03T09:41:21"],
    [92424,"0007484778","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",276.85,"2026-08-03T09:41:21"],
    [92425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",339.21,"2026-08-03T09:41:21"],
    [92426,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [92427,"0007500739","2025-09-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14008.86,"2026-08-03T09:41:21"],
    [92428,"APV7464361","2025-07-25T00:00:00",2026,1,538920,"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","0000205614","NATIONAL BUSINESS FURNITURE LLC ",11065.05,"2026-08-03T09:41:21"],
    [92429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",201.19,"2026-08-03T09:41:21"],
    [92430,"0007486663","2025-09-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [92431,"APV7475605","2025-08-12T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055084","VIGO COUNTY ",0.54,"2026-08-03T09:41:21"],
    [92432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",486.48,"2026-08-03T09:41:21"],
    [92433,"0007481905","2025-08-21T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)"," ","General Ledger Entry",-10017.4,"2026-08-03T09:41:21"],
    [92434,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"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",26.33,"2026-08-03T09:41:21"],
    [92435,"APV7496662","2025-09-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",103654.72,"2026-08-03T09:41:21"],
    [92436,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"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 ",1070.27,"2026-08-03T09:41:21"],
    [92437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",292.05,"2026-08-03T09:41:21"],
    [92438,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071950","CITY OF SHELBYVILLE ",48285.0,"2026-08-03T09:41:21"],
    [92439,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",3832.0,"2026-08-03T09:41:21"],
    [92440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1367.5,"2026-08-03T09:41:21"],
    [92441,"HCM7440259","2025-07-02T00:00:00",2026,1,519722,"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",24.01,"2026-08-03T09:41:21"],
    [92442,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [92443,"APV7457505","2025-07-15T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",6804.0,"2026-08-03T09:41:21"],
    [92444,"0007499679","2025-09-18T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [92445,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",213.23,"2026-08-03T09:41:21"],
    [92446,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92447,"0007493482","2025-09-10T00:00:00",2026,1,518161,"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",7528.26,"2026-08-03T09:41:21"],
    [92448,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.29,"2026-08-03T09:41:21"],
    [92449,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000084151","MADISON TWP FD ",1975.0,"2026-08-03T09:41:21"],
    [92450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",301.78,"2026-08-03T09:41:21"],
    [92451,"APV7472063","2025-08-06T00:00:00",2026,1,599058,"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 ",16.05,"2026-08-03T09:41:21"],
    [92452,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",66.78,"2026-08-03T09:41:21"],
    [92453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.54,"2026-08-03T09:41:21"],
    [92454,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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",1683.13,"2026-08-03T09:41:21"],
    [92455,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-08-03T09:41:21"],
    [92456,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",0.28,"2026-08-03T09:41:21"],
    [92457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",350.46,"2026-08-03T09:41:21"],
    [92458,"0007485613","2025-08-27T00:00:00",2026,1,519006,"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",-147.5,"2026-08-03T09:41:21"],
    [92459,"0007502982","2025-09-23T00:00:00",2026,1,519006,"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",1.47,"2026-08-03T09:41:21"],
    [92460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",155.76,"2026-08-03T09:41:21"],
    [92461,"HCM7501692","2025-09-24T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [92462,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"],
    [92463,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-08-03T09:41:21"],
    [92464,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",225309.37,"2026-08-03T09:41:21"],
    [92465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [92466,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [92467,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-08-03T09:41:21"],
    [92468,"0007442662","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",156.66,"2026-08-03T09:41:21"],
    [92469,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",1726.72,"2026-08-03T09:41:21"],
    [92470,"APV7476329","2025-08-13T00:00:00",2026,1,531029,"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 ",1.87,"2026-08-03T09:41:21"],
    [92471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",438.59,"2026-08-03T09:41:21"],
    [92472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",720.39,"2026-08-03T09:41:21"],
    [92473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",339.21,"2026-08-03T09:41:21"],
    [92474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1810.71,"2026-08-03T09:41:21"],
    [92475,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",0.16,"2026-08-03T09:41:21"],
    [92476,"0007502982","2025-09-23T00:00:00",2026,1,519722,"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",16.17,"2026-08-03T09:41:21"],
    [92477,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",13.66,"2026-08-03T09:41:21"],
    [92478,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92479,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [92480,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096058","SOUTH MONTGOMERY COMMUNITY SCH ",4956.73,"2026-08-03T09:41:21"],
    [92481,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-08-03T09:41:21"],
    [92482,"0007494399","2025-09-10T00:00:00",2026,1,518606,"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",-35.36,"2026-08-03T09:41:21"],
    [92483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",201.19,"2026-08-03T09:41:21"],
    [92484,"0007473467","2025-08-08T00:00:00",2026,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-350.0,"2026-08-03T09:41:21"],
    [92485,"0007442624","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",910.21,"2026-08-03T09:41:21"],
    [92486,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"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",1322.18,"2026-08-03T09:41:21"],
    [92487,"0007465959","2025-07-29T00:00:00",2026,1,517005,"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",-142.69,"2026-08-03T09:41:21"],
    [92488,"APV7490718","2025-09-04T00:00:00",2026,1,539020,"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 ",454.21,"2026-08-03T09:41:21"],
    [92489,"0007459068","2025-07-17T00:00:00",2026,1,580147,"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",1745794.6,"2026-08-03T09:41:21"],
    [92490,"0007486642","2025-08-28T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [92491,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",16018.7,"2026-08-03T09:41:21"],
    [92492,"HCM7482849","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",385.64,"2026-08-03T09:41:21"],
    [92493,"APV7508202","2025-09-30T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",8205.0,"2026-08-03T09:41:21"],
    [92494,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [92495,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [92496,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000434286","MY BOIKEYS BILTONG LLC ",5862.3,"2026-08-03T09:41:21"],
    [92497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",684.85,"2026-08-03T09:41:21"],
    [92498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1887.97,"2026-08-03T09:41:21"],
    [92499,"0007491319","2025-09-05T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"],
    [92500,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6584.96,"2026-08-03T09:41:21"],
    [92501,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014704","HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [92502,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"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 ",1307.39,"2026-08-03T09:41:21"],
    [92503,"HCM7464965","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [92504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1454.21,"2026-08-03T09:41:21"],
    [92505,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [92506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",292.05,"2026-08-03T09:41:21"],
    [92507,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [92508,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",27.62,"2026-08-03T09:41:21"],
    [92509,"APV7448669","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",34200.0,"2026-08-03T09:41:21"],
    [92510,"APV7507111","2025-09-29T00:00:00",2026,1,545006,"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 ",8.34,"2026-08-03T09:41:21"],
    [92511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",369.93,"2026-08-03T09:41:21"],
    [92512,"APV7460306","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3895.65,"2026-08-03T09:41:21"],
    [92513,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",22951.67,"2026-08-03T09:41:21"],
    [92514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",292.05,"2026-08-03T09:41:21"],
    [92515,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [92516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",650.51,"2026-08-03T09:41:21"],
    [92517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",744.4,"2026-08-03T09:41:21"],
    [92518,"APV7507111","2025-09-29T00:00:00",2026,1,531030,"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 ",17109.51,"2026-08-03T09:41:21"],
    [92519,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",8675.73,"2026-08-03T09:41:21"],
    [92520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",221.31,"2026-08-03T09:41:21"],
    [92521,"HCM7455741","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.6,"2026-08-03T09:41:21"],
    [92522,"0007494273","2025-09-01T00:00:00",2026,1,659052,"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",17.05,"2026-08-03T09:41:21"],
    [92523,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",280053.33,"2026-08-03T09:41:21"],
    [92524,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",19152.0,"2026-08-03T09:41:21"],
    [92525,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108410","SAINT CHARLES SURGICAL ",14.0,"2026-08-03T09:41:21"],
    [92526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",402.38,"2026-08-03T09:41:21"],
    [92527,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.44,"2026-08-03T09:41:21"],
    [92528,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [92529,"0007459982","2025-07-16T00:00:00",2026,1,517005,"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",2982.01,"2026-08-03T09:41:21"],
    [92530,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",14596.9,"2026-08-03T09:41:21"],
    [92531,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [92532,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",14686.27,"2026-08-03T09:41:21"],
    [92533,"APV7467153","2025-07-30T00:00:00",2026,1,531054,"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 ",1762.74,"2026-08-03T09:41:21"],
    [92534,"HCM7464936","2025-07-30T00:00:00",2026,1,518606,"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",1.12,"2026-08-03T09:41:21"],
    [92535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",905.36,"2026-08-03T09:41:21"],
    [92536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",705.21,"2026-08-03T09:41:21"],
    [92537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",292.05,"2026-08-03T09:41:21"],
    [92538,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",184685.82,"2026-08-03T09:41:21"],
    [92539,"0007467879","2025-07-31T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [92540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",536.38,"2026-08-03T09:41:21"],
    [92541,"APV7505145","2025-09-25T00:00:00",2026,1,536014,"Ship Trans - Moving",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",11629.3,"2026-08-03T09:41:21"],
    [92542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",523.09,"2026-08-03T09:41:21"],
    [92543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER        ",140.84,"2026-08-03T09:41:21"],
    [92544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",511.47,"2026-08-03T09:41:21"],
    [92545,"0007459982","2025-07-16T00:00:00",2026,1,518161,"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",211.1,"2026-08-03T09:41:21"],
    [92546,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",127220.43,"2026-08-03T09:41:21"],
    [92547,"0007503034","2025-09-24T00:00:00",2026,1,518901,"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",0.59,"2026-08-03T09:41:21"],
    [92548,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",967.96,"2026-08-03T09:41:21"],
    [92549,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-08-03T09:41:21"],
    [92550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",292.05,"2026-08-03T09:41:21"],
    [92551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",725.09,"2026-08-03T09:41:21"],
    [92552,"APV7488034","2025-08-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",21709.85,"2026-08-03T09:41:21"],
    [92553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",423.67,"2026-08-03T09:41:21"],
    [92554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",292.05,"2026-08-03T09:41:21"],
    [92555,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",7695.9,"2026-08-03T09:41:21"],
    [92556,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [92557,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [92558,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3456.35,"2026-08-03T09:41:21"],
    [92559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",382.26,"2026-08-03T09:41:21"],
    [92560,"0007491494","2025-09-01T00:00:00",2026,1,517005,"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",1688.23,"2026-08-03T09:41:21"],
    [92561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",482.85,"2026-08-03T09:41:21"],
    [92562,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",40.49,"2026-08-03T09:41:21"],
    [92563,"0007488582","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-695.0,"2026-08-03T09:41:21"],
    [92564,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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",0.79,"2026-08-03T09:41:21"],
    [92565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",136.29,"2026-08-03T09:41:21"],
    [92566,"0007508908","2025-09-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [92567,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [92568,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",43.0,"2026-08-03T09:41:21"],
    [92569,"HCM7465005","2025-07-30T00:00:00",2026,1,518161,"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",43567.2,"2026-08-03T09:41:21"],
    [92570,"0007468911","2025-08-01T00:00:00",2026,1,516002,"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",683.78,"2026-08-03T09:41:21"],
    [92571,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",2006.4,"2026-08-03T09:41:21"],
    [92572,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",380.67,"2026-08-03T09:41:21"],
    [92573,"APV7483281","2025-08-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",58767.49,"2026-08-03T09:41:21"],
    [92574,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [92575,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [92576,"0007466878","2025-08-08T00:00:00",2026,1,652110,"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",2482.09,"2026-08-03T09:41:21"],
    [92577,"0007466835","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.31,"2026-08-03T09:41:21"],
    [92578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",201.19,"2026-08-03T09:41:21"],
    [92579,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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   ",32844.57,"2026-08-03T09:41:21"],
    [92580,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-08-03T09:41:21"],
    [92581,"APV7467071","2025-07-25T00:00:00",2026,1,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",25935.0,"2026-08-03T09:41:21"],
    [92582,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [92583,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",11947.1,"2026-08-03T09:41:21"],
    [92584,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",13657.13,"2026-08-03T09:41:21"],
    [92585,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.1,"2026-08-03T09:41:21"],
    [92586,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",13564.0,"2026-08-03T09:41:21"],
    [92587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",603.57,"2026-08-03T09:41:21"],
    [92588,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-08-03T09:41:21"],
    [92589,"HCM7501662","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [92590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",241.43,"2026-08-03T09:41:21"],
    [92591,"EXV7475955","2025-08-05T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.05,"2026-08-03T09:41:21"],
    [92592,"APV7458262","2025-07-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",111.54,"2026-08-03T09:41:21"],
    [92593,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1543.93,"2026-08-03T09:41:21"],
    [92594,"0007460802","2025-08-01T00:00:00",2026,1,521002,"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",79.06,"2026-08-03T09:41:21"],
    [92595,"0007460802","2025-08-01T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.86,"2026-08-03T09:41:21"],
    [92596,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",14.4,"2026-08-03T09:41:21"],
    [92597,"0007442534","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [92598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",201.19,"2026-08-03T09:41:21"],
    [92599,"0007484837","2025-08-27T00:00:00",2026,1,518606,"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",3.17,"2026-08-03T09:41:21"],
    [92600,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92601,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [92602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",704.16,"2026-08-03T09:41:21"],
    [92603,"0007470019","2025-07-31T00:00:00",2026,1,536011,"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",604.36,"2026-08-03T09:41:21"],
    [92604,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",214.0,"2026-08-03T09:41:21"],
    [92605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",292.05,"2026-08-03T09:41:21"],
    [92606,"HCM7491374","2025-09-10T00:00:00",2026,1,517003,"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",310.53,"2026-08-03T09:41:21"],
    [92607,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",191149.79,"2026-08-03T09:41:21"],
    [92608,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [92609,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",699.74,"2026-08-03T09:41:21"],
    [92610,"HCM7491412","2025-09-10T00:00:00",2026,1,519722,"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",154.44,"2026-08-03T09:41:21"],
    [92611,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [92612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",342.03,"2026-08-03T09:41:21"],
    [92613,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",150.79,"2026-08-03T09:41:21"],
    [92614,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-08-03T09:41:21"],
    [92615,"0007503940","2025-09-24T00:00:00",2026,1,510150,"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",2174.07,"2026-08-03T09:41:21"],
    [92616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",233.64,"2026-08-03T09:41:21"],
    [92617,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [92618,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [92619,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",5381.91,"2026-08-03T09:41:21"],
    [92620,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"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",0.5,"2026-08-03T09:41:21"],
    [92621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",264.36,"2026-08-03T09:41:21"],
    [92622,"APV7489770","2025-09-03T00:00:00",2026,1,541016,"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 ",1032.87,"2026-08-03T09:41:21"],
    [92623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.83,"2026-08-03T09:41:21"],
    [92624,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-08-03T09:41:21"],
    [92625,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",943.98,"2026-08-03T09:41:21"],
    [92626,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"],
    [92627,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",6.0,"2026-08-03T09:41:21"],
    [92628,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [92629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",241.43,"2026-08-03T09:41:21"],
    [92630,"APV7473878","2025-08-08T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",301289.57,"2026-08-03T09:41:21"],
    [92631,"APV7481183","2025-08-20T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.7,"2026-08-03T09:41:21"],
    [92632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",473.6,"2026-08-03T09:41:21"],
    [92633,"0007460802","2025-08-01T00:00:00",2026,1,547180,"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",-33.77,"2026-08-03T09:41:21"],
    [92634,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-08-03T09:41:21"],
    [92635,"APV7476480","2025-08-13T00:00:00",2026,1,591024,"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 ",374.64,"2026-08-03T09:41:21"],
    [92636,"0007483697","2025-08-24T00:00:00",2026,1,518161,"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",-295.86,"2026-08-03T09:41:21"],
    [92637,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2679.97,"2026-08-03T09:41:21"],
    [92638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.59,"2026-08-03T09:41:21"],
    [92639,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",5710.01,"2026-08-03T09:41:21"],
    [92640,"0007456031","2025-07-14T00:00:00",2026,1,659345,"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",565.07,"2026-08-03T09:41:21"],
    [92641,"0007467879","2025-07-31T00:00:00",2026,1,518901,"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",7.87,"2026-08-03T09:41:21"],
    [92642,"0007472704","2025-08-07T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92643,"APV7472186","2025-08-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8100.0,"2026-08-03T09:41:21"],
    [92644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.59,"2026-08-03T09:41:21"],
    [92645,"HCM7464983","2025-07-30T00:00:00",2026,1,510101,"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",831.14,"2026-08-03T09:41:21"],
    [92646,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-08-03T09:41:21"],
    [92647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",523.09,"2026-08-03T09:41:21"],
    [92648,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [92649,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [92650,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"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 ",136.53,"2026-08-03T09:41:21"],
    [92651,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",7.15,"2026-08-03T09:41:21"],
    [92652,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [92653,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",6035.7,"2026-08-03T09:41:21"],
    [92654,"0007500771","2025-09-19T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",389.98,"2026-08-03T09:41:21"],
    [92655,"APV7477534","2025-08-14T00:00:00",2026,1,520204,"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 ",3018.09,"2026-08-03T09:41:21"],
    [92656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.6,"2026-08-03T09:41:21"],
    [92657,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",-48367.26,"2026-08-03T09:41:21"],
    [92658,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",129504.29,"2026-08-03T09:41:21"],
    [92659,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",133.21,"2026-08-03T09:41:21"],
    [92660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [92661,"0007475345","2025-08-12T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [92662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",350.46,"2026-08-03T09:41:21"],
    [92663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.59,"2026-08-03T09:41:21"],
    [92664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",389.4,"2026-08-03T09:41:21"],
    [92665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",527.25,"2026-08-03T09:41:21"],
    [92666,"0007466059","2025-07-30T00:00:00",2026,1,518901,"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",0.87,"2026-08-03T09:41:21"],
    [92667,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",1405.92,"2026-08-03T09:41:21"],
    [92668,"APV7499100","2025-09-17T00:00:00",2026,1,539025,"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  ",251.79,"2026-08-03T09:41:21"],
    [92669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2632.97,"2026-08-03T09:41:21"],
    [92670,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2645.0,"2026-08-03T09:41:21"],
    [92671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD  ",362.14,"2026-08-03T09:41:21"],
    [92672,"0007442642","2025-07-08T00:00:00",2026,1,659287,"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","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",37.02,"2026-08-03T09:41:21"],
    [92673,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",2825.79,"2026-08-03T09:41:21"],
    [92674,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"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 ",214.93,"2026-08-03T09:41:21"],
    [92675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",233.25,"2026-08-03T09:41:21"],
    [92676,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",157215.67,"2026-08-03T09:41:21"],
    [92677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON       ",175.23,"2026-08-03T09:41:21"],
    [92678,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",73429.66,"2026-08-03T09:41:21"],
    [92679,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",6079.54,"2026-08-03T09:41:21"],
    [92680,"0007504017","2025-09-24T00:00:00",2026,1,518901,"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",0.99,"2026-08-03T09:41:21"],
    [92681,"APV7448669","2025-07-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1453180.03,"2026-08-03T09:41:21"],
    [92682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS  ",301.78,"2026-08-03T09:41:21"],
    [92683,"APV7475605","2025-08-12T00:00:00",2026,1,541033,"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 ",849.92,"2026-08-03T09:41:21"],
    [92684,"APV7505077","2025-09-25T00:00:00",2026,1,520104,"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 ",132.77,"2026-08-03T09:41:21"],
    [92685,"0007469988","2025-08-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [92686,"0007460037","2025-07-18T00:00:00",2026,1,516005,"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",-20.13,"2026-08-03T09:41:21"],
    [92687,"0007470000","2025-08-04T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14000.98,"2026-08-03T09:41:21"],
    [92688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",287.19,"2026-08-03T09:41:21"],
    [92689,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"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",171.99,"2026-08-03T09:41:21"],
    [92690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING  ",456.5,"2026-08-03T09:41:21"],
    [92691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",583.45,"2026-08-03T09:41:21"],
    [92692,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [92693,"0007468890","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [92694,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",10362.49,"2026-08-03T09:41:21"],
    [92695,"0007469970","2025-07-31T00:00:00",2026,1,518606,"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",0.03,"2026-08-03T09:41:21"],
    [92696,"0007495263","2025-09-11T00:00:00",2026,1,517003,"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",299.0,"2026-08-03T09:41:21"],
    [92697,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"],
    [92698,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [92699,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",170306.77,"2026-08-03T09:41:21"],
    [92700,"HCM7501692","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [92701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",706.18,"2026-08-03T09:41:21"],
    [92702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",920.44,"2026-08-03T09:41:21"],
    [92703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",233.25,"2026-08-03T09:41:21"],
    [92704,"APV7472103","2025-08-06T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000153387","TODD WASSON ",601.28,"2026-08-03T09:41:21"],
    [92705,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3245.05,"2026-08-03T09:41:21"],
    [92706,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-365.75,"2026-08-03T09:41:21"],
    [92707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.48,"2026-08-03T09:41:21"],
    [92708,"APV7502169","2025-09-22T00:00:00",2026,1,547068,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",7281.75,"2026-08-03T09:41:21"],
    [92709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",675.79,"2026-08-03T09:41:21"],
    [92710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.79,"2026-08-03T09:41:21"],
    [92711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY    ",241.43,"2026-08-03T09:41:21"],
    [92712,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [92713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",432.23,"2026-08-03T09:41:21"],
    [92714,"EXV7493079","2025-09-01T00:00:00",2026,1,595110,"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"," ","General Ledger Entry",47.69,"2026-08-03T09:41:21"],
    [92715,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.96,"2026-08-03T09:41:21"],
    [92716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",194.7,"2026-08-03T09:41:21"],
    [92717,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",163972.6,"2026-08-03T09:41:21"],
    [92718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",606.88,"2026-08-03T09:41:21"],
    [92719,"APV7504224","2025-09-24T00:00:00",2026,1,544010,"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 ",162.08,"2026-08-03T09:41:21"],
    [92720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",715.52,"2026-08-03T09:41:21"],
    [92721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.6,"2026-08-03T09:41:21"],
    [92722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",116.82,"2026-08-03T09:41:21"],
    [92723,"HCM7501688","2025-09-24T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.47,"2026-08-03T09:41:21"],
    [92724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",402.38,"2026-08-03T09:41:21"],
    [92725,"HCM7491391","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [92726,"0007460802","2025-08-01T00:00:00",2026,1,659277,"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",439.58,"2026-08-03T09:41:21"],
    [92727,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [92728,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"],
    [92729,"0007469162","2025-08-01T00:00:00",2026,1,659287,"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",296.16,"2026-08-03T09:41:21"],
    [92730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",389.4,"2026-08-03T09:41:21"],
    [92731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",233.64,"2026-08-03T09:41:21"],
    [92732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3682.99,"2026-08-03T09:41:21"],
    [92733,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3158.92,"2026-08-03T09:41:21"],
    [92734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.79,"2026-08-03T09:41:21"],
    [92735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",482.86,"2026-08-03T09:41:21"],
    [92736,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [92737,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",1661.52,"2026-08-03T09:41:21"],
    [92738,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",1390.04,"2026-08-03T09:41:21"],
    [92739,"0007462549","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",454626.82,"2026-08-03T09:41:21"],
    [92740,"0007487639","2025-09-08T00:00:00",2026,1,652393,"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",20.25,"2026-08-03T09:41:21"],
    [92741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",603.57,"2026-08-03T09:41:21"],
    [92742,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"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",2.01,"2026-08-03T09:41:21"],
    [92743,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",8875.0,"2026-08-03T09:41:21"],
    [92744,"HCM7464994","2025-07-30T00:00:00",2026,1,510150,"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",298.46,"2026-08-03T09:41:21"],
    [92745,"APV7477560","2025-08-13T00:00:00",2026,1,591030,"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 ",75.09,"2026-08-03T09:41:21"],
    [92746,"APV7500087","2025-09-18T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",6.12,"2026-08-03T09:41:21"],
    [92747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",330.99,"2026-08-03T09:41:21"],
    [92748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.79,"2026-08-03T09:41:21"],
    [92749,"0007488502","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"],
    [92750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",402.38,"2026-08-03T09:41:21"],
    [92751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1005.95,"2026-08-03T09:41:21"],
    [92752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",194.7,"2026-08-03T09:41:21"],
    [92753,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [92754,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"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 ",16052.43,"2026-08-03T09:41:21"],
    [92755,"HCM7501730","2025-09-24T00:00:00",2026,1,510150,"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",54583.64,"2026-08-03T09:41:21"],
    [92756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",219.3,"2026-08-03T09:41:21"],
    [92757,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St 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",555.52,"2026-08-03T09:41:21"],
    [92758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",689.08,"2026-08-03T09:41:21"],
    [92759,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",164.7,"2026-08-03T09:41:21"],
    [92760,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [92761,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.23,"2026-08-03T09:41:21"],
    [92762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",592.47,"2026-08-03T09:41:21"],
    [92763,"APV7474621","2025-08-11T00:00:00",2026,1,555526,"Tractors",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000056865","DEERE COMPANY ",75387.0,"2026-08-03T09:41:21"],
    [92764,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [92765,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",15.15,"2026-08-03T09:41:21"],
    [92766,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-08-03T09:41:21"],
    [92767,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316836","MIDWEST NEUROLOGY ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [92768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",365.07,"2026-08-03T09:41:21"],
    [92769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",201.19,"2026-08-03T09:41:21"],
    [92770,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92771,"0007468929","2025-07-31T00:00:00",2026,1,652156,"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",2087.19,"2026-08-03T09:41:21"],
    [92772,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",218.29,"2026-08-03T09:41:21"],
    [92773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",462.74,"2026-08-03T09:41:21"],
    [92774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",506.22,"2026-08-03T09:41:21"],
    [92775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON  ",1002.12,"2026-08-03T09:41:21"],
    [92776,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",1438.25,"2026-08-03T09:41:21"],
    [92777,"APV7499131","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",17447.56,"2026-08-03T09:41:21"],
    [92778,"APV7474424","2025-08-11T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",63.02,"2026-08-03T09:41:21"],
    [92779,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",45363.46,"2026-08-03T09:41:21"],
    [92780,"0007471155","2025-08-08T00:00:00",2026,1,653901,"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",99.44,"2026-08-03T09:41:21"],
    [92781,"HCM7501676","2025-09-24T00:00:00",2026,1,510150,"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",3271.78,"2026-08-03T09:41:21"],
    [92782,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",14917.5,"2026-08-03T09:41:21"],
    [92783,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [92784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",194.7,"2026-08-03T09:41:21"],
    [92785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",787.95,"2026-08-03T09:41:21"],
    [92786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",684.05,"2026-08-03T09:41:21"],
    [92787,"EXV7491118","2025-09-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [92788,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",24756.16,"2026-08-03T09:41:21"],
    [92789,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",21483.76,"2026-08-03T09:41:21"],
    [92790,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",568.18,"2026-08-03T09:41:21"],
    [92791,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-08-03T09:41:21"],
    [92792,"0007455839","2025-07-14T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [92793,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [92794,"EXV7470617","2025-07-18T00:00:00",2026,1,595130,"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",279.45,"2026-08-03T09:41:21"],
    [92795,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.65,"2026-08-03T09:41:21"],
    [92796,"HCM7455750","2025-07-16T00:00:00",2026,1,518606,"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",36.06,"2026-08-03T09:41:21"],
    [92797,"0007484760","2025-08-26T00:00:00",2026,1,519006,"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",0.2,"2026-08-03T09:41:21"],
    [92798,"HCM7464963","2025-07-30T00:00:00",2026,1,510101,"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",82207.03,"2026-08-03T09:41:21"],
    [92799,"0007442539","2025-07-01T00:00:00",2026,1,518606,"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",15.55,"2026-08-03T09:41:21"],
    [92800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ  ",255.84,"2026-08-03T09:41:21"],
    [92801,"0007501934","2025-09-22T00:00:00",2026,1,518901,"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",0.99,"2026-08-03T09:41:21"],
    [92802,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [92803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1046.19,"2026-08-03T09:41:21"],
    [92804,"0007467772","2025-07-30T00:00:00",2026,1,519722,"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",10.91,"2026-08-03T09:41:21"],
    [92805,"0007494273","2025-09-01T00:00:00",2026,1,652156,"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",0.16,"2026-08-03T09:41:21"],
    [92806,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.49,"2026-08-03T09:41:21"],
    [92807,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",448.0,"2026-08-03T09:41:21"],
    [92808,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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",1596.18,"2026-08-03T09:41:21"],
    [92809,"0007485636","2025-08-27T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [92810,"APV7489025","2025-09-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3664.02,"2026-08-03T09:41:21"],
    [92811,"0007463423","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2391.04,"2026-08-03T09:41:21"],
    [92812,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3209.09,"2026-08-03T09:41:21"],
    [92813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL  ",214.17,"2026-08-03T09:41:21"],
    [92814,"ARD7443921","2025-07-03T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.36,"2026-08-03T09:41:21"],
    [92816,"0007493380","2025-09-09T00:00:00",2026,1,518606,"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",4.64,"2026-08-03T09:41:21"],
    [92817,"0007472633","2025-08-07T00:00:00",2026,1,547052,"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",88140.0,"2026-08-03T09:41:21"],
    [92818,"APV7448568","2025-07-09T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",5531.0,"2026-08-03T09:41:21"],
    [92819,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"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",6254.32,"2026-08-03T09:41:21"],
    [92820,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [92821,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",7464.48,"2026-08-03T09:41:21"],
    [92822,"0007478291","2025-08-15T00:00:00",2026,1,652134,"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",-11.95,"2026-08-03T09:41:21"],
    [92823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",261.54,"2026-08-03T09:41:21"],
    [92824,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.62,"2026-08-03T09:41:21"],
    [92825,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",285.0,"2026-08-03T09:41:21"],
    [92826,"APV7462011","2025-07-22T00:00:00",2026,1,541016,"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 ",690.46,"2026-08-03T09:41:21"],
    [92827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",528.52,"2026-08-03T09:41:21"],
    [92828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [92829,"0007488502","2025-09-01T00:00:00",2026,1,546002,"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",1.52,"2026-08-03T09:41:21"],
    [92830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON              ",351.48,"2026-08-03T09:41:21"],
    [92831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",241.43,"2026-08-03T09:41:21"],
    [92832,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",45.0,"2026-08-03T09:41:21"],
    [92833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1891.51,"2026-08-03T09:41:21"],
    [92834,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"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 ",13999.06,"2026-08-03T09:41:21"],
    [92835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1228.27,"2026-08-03T09:41:21"],
    [92836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.78,"2026-08-03T09:41:21"],
    [92837,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",115.88,"2026-08-03T09:41:21"],
    [92838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",261.54,"2026-08-03T09:41:21"],
    [92839,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [92840,"APV7487899","2025-08-29T00:00:00",2026,1,538922,"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 ",2176.73,"2026-08-03T09:41:21"],
    [92841,"APV7474574","2025-08-08T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC.  ",23.46,"2026-08-03T09:41:21"],
    [92842,"APV7491864","2025-09-05T00:00:00",2026,1,545008,"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 ",1096.67,"2026-08-03T09:41:21"],
    [92843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [92844,"APV7461973","2025-07-22T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071450","BENCHMARK MECHANICAL, INC ",742.5,"2026-08-03T09:41:21"],
    [92845,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [92846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",929.09,"2026-08-03T09:41:21"],
    [92847,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",96.0,"2026-08-03T09:41:21"],
    [92848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",201.19,"2026-08-03T09:41:21"],
    [92849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",617.59,"2026-08-03T09:41:21"],
    [92850,"HCM7464983","2025-07-30T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13.32,"2026-08-03T09:41:21"],
    [92851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",899.12,"2026-08-03T09:41:21"],
    [92852,"0007487618","2025-09-08T00:00:00",2026,1,659304,"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",191.08,"2026-08-03T09:41:21"],
    [92853,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [92854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",350.46,"2026-08-03T09:41:21"],
    [92855,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1788.84,"2026-08-03T09:41:21"],
    [92856,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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  ",34808.31,"2026-08-03T09:41:21"],
    [92857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",684.85,"2026-08-03T09:41:21"],
    [92858,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",11.9,"2026-08-03T09:41:21"],
    [92859,"0007470875","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43271.14,"2026-08-03T09:41:21"],
    [92860,"0007454997","2025-07-11T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",23996.39,"2026-08-03T09:41:21"],
    [92861,"0007444546","2025-07-08T00:00:00",2026,1,652134,"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",147.57,"2026-08-03T09:41:21"],
    [92862,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"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 ",195952.14,"2026-08-03T09:41:21"],
    [92863,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",64.38,"2026-08-03T09:41:21"],
    [92864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",528.53,"2026-08-03T09:41:21"],
    [92865,"0007466944","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [92866,"0007466927","2025-07-30T00:00:00",2026,1,519503,"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",-1.1,"2026-08-03T09:41:21"],
    [92867,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [92868,"0007503872","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [92869,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",27456.21,"2026-08-03T09:41:21"],
    [92870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",301.78,"2026-08-03T09:41:21"],
    [92871,"EXV7495970","2025-09-03T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [92872,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.75,"2026-08-03T09:41:21"],
    [92873,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3270.13,"2026-08-03T09:41:21"],
    [92874,"0007484747","2025-08-26T00:00:00",2026,1,518161,"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",-266.27,"2026-08-03T09:41:21"],
    [92875,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",1416.1,"2026-08-03T09:41:21"],
    [92876,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",15821.85,"2026-08-03T09:41:21"],
    [92877,"HCM7473509","2025-08-13T00:00:00",2026,1,516002,"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",146.69,"2026-08-03T09:41:21"],
    [92878,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",132.8,"2026-08-03T09:41:21"],
    [92879,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",162.84,"2026-08-03T09:41:21"],
    [92880,"0007503992","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [92881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",434.37,"2026-08-03T09:41:21"],
    [92882,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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",144.3,"2026-08-03T09:41:21"],
    [92883,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",273100.58,"2026-08-03T09:41:21"],
    [92884,"HCM7491403","2025-09-10T00:00:00",2026,1,510101,"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",382120.8,"2026-08-03T09:41:21"],
    [92885,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",548.0,"2026-08-03T09:41:21"],
    [92886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",201.19,"2026-08-03T09:41:21"],
    [92887,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",574.87,"2026-08-03T09:41:21"],
    [92888,"0007503040","2025-09-23T00:00:00",2026,1,510200,"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",900.0,"2026-08-03T09:41:21"],
    [92889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",573.39,"2026-08-03T09:41:21"],
    [92890,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"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",37.3,"2026-08-03T09:41:21"],
    [92891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",657.69,"2026-08-03T09:41:21"],
    [92892,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"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",1.75,"2026-08-03T09:41:21"],
    [92893,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [92894,"0007475297","2025-08-13T00:00:00",2026,1,510150,"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",7659.8,"2026-08-03T09:41:21"],
    [92895,"APV7449327","2025-07-10T00:00:00",2026,1,541010,"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 ",59.47,"2026-08-03T09:41:21"],
    [92896,"APV7505144","2025-09-25T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",206.0,"2026-08-03T09:41:21"],
    [92897,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [92898,"0007484812","2025-08-26T00:00:00",2026,1,518161,"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",763.54,"2026-08-03T09:41:21"],
    [92899,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"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 ",-157952.77,"2026-08-03T09:41:21"],
    [92900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",673.98,"2026-08-03T09:41:21"],
    [92901,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",85707.31,"2026-08-03T09:41:21"],
    [92902,"HCM7455725","2025-07-16T00:00:00",2026,1,518796,"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",222.24,"2026-08-03T09:41:21"],
    [92903,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5233.86,"2026-08-03T09:41:21"],
    [92904,"0007486642","2025-08-28T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [92905,"HCM7455763","2025-07-16T00:00:00",2026,1,519006,"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",1025.49,"2026-08-03T09:41:21"],
    [92906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",486.75,"2026-08-03T09:41:21"],
    [92907,"APV7504268","2025-09-24T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",18185.44,"2026-08-03T09:41:21"],
    [92908,"EXV7461470","2025-07-09T00:00:00",2026,1,595110,"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",226.41,"2026-08-03T09:41:21"],
    [92909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",1057.05,"2026-08-03T09:41:21"],
    [92910,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",15605.56,"2026-08-03T09:41:21"],
    [92911,"APV7482290","2025-08-21T00:00:00",2026,1,538152,"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 ",48645.4,"2026-08-03T09:41:21"],
    [92912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",201.19,"2026-08-03T09:41:21"],
    [92913,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",266.62,"2026-08-03T09:41:21"],
    [92914,"HCM7440318","2025-07-02T00:00:00",2026,1,516005,"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",39.65,"2026-08-03T09:41:21"],
    [92915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.6,"2026-08-03T09:41:21"],
    [92916,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"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",138.55,"2026-08-03T09:41:21"],
    [92917,"APV7503184","2025-09-23T00:00:00",2026,1,599042,"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 ",30.0,"2026-08-03T09:41:21"],
    [92918,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",5848.98,"2026-08-03T09:41:21"],
    [92919,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"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",15.22,"2026-08-03T09:41:21"],
    [92920,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"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",137.01,"2026-08-03T09:41:21"],
    [92921,"APV7483193","2025-08-22T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",300.0,"2026-08-03T09:41:21"],
    [92922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",311.52,"2026-08-03T09:41:21"],
    [92923,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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 ",11552.17,"2026-08-03T09:41:21"],
    [92924,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [92925,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"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",13.41,"2026-08-03T09:41:21"],
    [92926,"0007494273","2025-09-01T00:00:00",2026,1,652081,"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",2.22,"2026-08-03T09:41:21"],
    [92927,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [92928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",392.12,"2026-08-03T09:41:21"],
    [92929,"APV7497415","2025-09-15T00:00:00",2026,1,532023,"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 ",5019.01,"2026-08-03T09:41:21"],
    [92930,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",780.36,"2026-08-03T09:41:21"],
    [92931,"APV7455110","2025-07-11T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",72251.03,"2026-08-03T09:41:21"],
    [92932,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"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",4.72,"2026-08-03T09:41:21"],
    [92933,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",10071.0,"2026-08-03T09:41:21"],
    [92934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1654.95,"2026-08-03T09:41:21"],
    [92935,"0007503972","2025-09-24T00:00:00",2026,1,510150,"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",3393.76,"2026-08-03T09:41:21"],
    [92936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",233.25,"2026-08-03T09:41:21"],
    [92937,"HCM7440292","2025-07-02T00:00:00",2026,1,518161,"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",1212.48,"2026-08-03T09:41:21"],
    [92938,"HCM7440304","2025-07-02T00:00:00",2026,1,510201,"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",24583.41,"2026-08-03T09:41:21"],
    [92939,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-08-03T09:41:21"],
    [92940,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [92941,"0007442522","2025-07-02T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92942,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",3975.19,"2026-08-03T09:41:21"],
    [92943,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",197.4,"2026-08-03T09:41:21"],
    [92944,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [92945,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",13.23,"2026-08-03T09:41:21"],
    [92946,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [92947,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",32329.8,"2026-08-03T09:41:21"],
    [92948,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",170.54,"2026-08-03T09:41:21"],
    [92949,"0007458968","2025-07-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289999.76,"2026-08-03T09:41:21"],
    [92950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",250.07,"2026-08-03T09:41:21"],
    [92951,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",29495.18,"2026-08-03T09:41:21"],
    [92952,"EXV7508685","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.17,"2026-08-03T09:41:21"],
    [92953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1538.9,"2026-08-03T09:41:21"],
    [92954,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",17596.8,"2026-08-03T09:41:21"],
    [92955,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"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","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",114962.11,"2026-08-03T09:41:21"],
    [92956,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1676.92,"2026-08-03T09:41:21"],
    [92957,"0007494400","2025-09-01T00:00:00",2026,1,599027,"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",0.22,"2026-08-03T09:41:21"],
    [92958,"0007467034","2025-07-30T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-617.5,"2026-08-03T09:41:21"],
    [92959,"APV7459375","2025-07-17T00:00:00",2026,1,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055476","LANGUAGE TRAINING CENTER INC ",604.35,"2026-08-03T09:41:21"],
    [92960,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [92961,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",788.93,"2026-08-03T09:41:21"],
    [92962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",643.81,"2026-08-03T09:41:21"],
    [92963,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.65,"2026-08-03T09:41:21"],
    [92964,"0007466815","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3544.7,"2026-08-03T09:41:21"],
    [92965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER  ",97.35,"2026-08-03T09:41:21"],
    [92966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1308.77,"2026-08-03T09:41:21"],
    [92967,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [92968,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000426684","HOPE ALIVE INC ",11500.0,"2026-08-03T09:41:21"],
    [92969,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"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 ",11756.97,"2026-08-03T09:41:21"],
    [92970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",38.94,"2026-08-03T09:41:21"],
    [92971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",815.22,"2026-08-03T09:41:21"],
    [92972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",241.43,"2026-08-03T09:41:21"],
    [92973,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [92974,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",3542.45,"2026-08-03T09:41:21"],
    [92975,"0007458989","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [92976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",434.57,"2026-08-03T09:41:21"],
    [92977,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-08-03T09:41:21"],
    [92978,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [92979,"HCM7464948","2025-07-30T00:00:00",2026,1,518161,"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",741.6,"2026-08-03T09:41:21"],
    [92980,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-08-03T09:41:21"],
    [92981,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-08-03T09:41:21"],
    [92982,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-08-03T09:41:21"],
    [92983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",328.26,"2026-08-03T09:41:21"],
    [92984,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [92985,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.67,"2026-08-03T09:41:21"],
    [92986,"0007510284","2025-09-30T00:00:00",2026,1,518161,"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",-4384.27,"2026-08-03T09:41:21"],
    [92987,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193822","MILAN COMM SCHOOL CORP TREAS ",17100.0,"2026-08-03T09:41:21"],
    [92988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",155.76,"2026-08-03T09:41:21"],
    [92989,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [92990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",116.82,"2026-08-03T09:41:21"],
    [92991,"APV7501130","2025-09-19T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",549.0,"2026-08-03T09:41:21"],
    [92992,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"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",21.38,"2026-08-03T09:41:21"],
    [92993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",623.04,"2026-08-03T09:41:21"],
    [92994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1165.1,"2026-08-03T09:41:21"],
    [92995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",379.66,"2026-08-03T09:41:21"],
    [92996,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-08-03T09:41:21"],
    [92997,"HCM7455799","2025-07-16T00:00:00",2026,1,516002,"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",789.45,"2026-08-03T09:41:21"],
    [92998,"0007449973","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92999,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [93000,"APV7475582","2025-08-12T00:00:00",2026,1,531030,"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","0000160635","SARAH PEEPER ",6253.68,"2026-08-03T09:41:21"],
    [93001,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",90.09,"2026-08-03T09:41:21"],
    [93002,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1354059.06,"2026-08-03T09:41:21"],
    [93003,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",16.05,"2026-08-03T09:41:21"],
    [93004,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",127.14,"2026-08-03T09:41:21"],
    [93005,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.21,"2026-08-03T09:41:21"],
    [93006,"0007467886","2025-08-01T00:00:00",2026,1,546002,"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",121.16,"2026-08-03T09:41:21"],
    [93007,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [93008,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",185.3,"2026-08-03T09:41:21"],
    [93009,"APV7466194","2025-07-29T00:00:00",2026,1,521002,"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 ",709.06,"2026-08-03T09:41:21"],
    [93010,"HCM7455737","2025-07-16T00:00:00",2026,1,518796,"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",37.98,"2026-08-03T09:41:21"],
    [93011,"APV7445734","2025-07-03T00:00:00",2026,1,541036,"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 ",56.61,"2026-08-03T09:41:21"],
    [93012,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [93013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.79,"2026-08-03T09:41:21"],
    [93014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON     ",292.05,"2026-08-03T09:41:21"],
    [93015,"APV7506179","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",3120.0,"2026-08-03T09:41:21"],
    [93016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",580.24,"2026-08-03T09:41:21"],
    [93017,"HCM7440313","2025-07-02T00:00:00",2026,1,519503,"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",76.6,"2026-08-03T09:41:21"],
    [93018,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",43.98,"2026-08-03T09:41:21"],
    [93019,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-08-03T09:41:21"],
    [93020,"0007460802","2025-08-01T00:00:00",2026,1,517005,"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",9035.72,"2026-08-03T09:41:21"],
    [93021,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",45.36,"2026-08-03T09:41:21"],
    [93022,"0007466847","2025-08-08T00:00:00",2026,1,659304,"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",2185.47,"2026-08-03T09:41:21"],
    [93023,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [93024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",350.46,"2026-08-03T09:41:21"],
    [93025,"0007485587","2025-08-27T00:00:00",2026,1,518901,"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",4.47,"2026-08-03T09:41:21"],
    [93026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2263.99,"2026-08-03T09:41:21"],
    [93027,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",151.47,"2026-08-03T09:41:21"],
    [93028,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [93029,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",142.7,"2026-08-03T09:41:21"],
    [93030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",402.38,"2026-08-03T09:41:21"],
    [93031,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf 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",347.8,"2026-08-03T09:41:21"],
    [93032,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",0.17,"2026-08-03T09:41:21"],
    [93033,"APV7495496","2025-09-11T00:00:00",2026,1,520204,"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 ",601.91,"2026-08-03T09:41:21"],
    [93034,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",440.31,"2026-08-03T09:41:21"],
    [93035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE  ",593.51,"2026-08-03T09:41:21"],
    [93036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",202.48,"2026-08-03T09:41:21"],
    [93037,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [93038,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [93039,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",9910.93,"2026-08-03T09:41:21"],
    [93040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",603.57,"2026-08-03T09:41:21"],
    [93041,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"],
    [93042,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-08-03T09:41:21"],
    [93043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1119.62,"2026-08-03T09:41:21"],
    [93044,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",3626.28,"2026-08-03T09:41:21"],
    [93045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",993.07,"2026-08-03T09:41:21"],
    [93046,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"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 ",-111585.33,"2026-08-03T09:41:21"],
    [93047,"HCM7455763","2025-07-16T00:00:00",2026,1,518796,"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",1078.61,"2026-08-03T09:41:21"],
    [93048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",633.75,"2026-08-03T09:41:21"],
    [93049,"0007481064","2025-08-20T00:00:00",2026,1,517005,"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",10.44,"2026-08-03T09:41:21"],
    [93050,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93051,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [93052,"HCM7491421","2025-09-10T00:00:00",2026,1,518796,"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",909.19,"2026-08-03T09:41:21"],
    [93053,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",446.44,"2026-08-03T09:41:21"],
    [93054,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-08-03T09:41:21"],
    [93055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [93056,"0007458947","2025-07-16T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [93057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",264.36,"2026-08-03T09:41:21"],
    [93058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",658.9,"2026-08-03T09:41:21"],
    [93059,"APV7501130","2025-09-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",1087.44,"2026-08-03T09:41:21"],
    [93060,"HCM7491401","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [93061,"APV7472958","2025-08-07T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-08-03T09:41:21"],
    [93062,"0007501934","2025-09-22T00:00:00",2026,1,518606,"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",0.24,"2026-08-03T09:41:21"],
    [93063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.59,"2026-08-03T09:41:21"],
    [93064,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"],
    [93065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",929.09,"2026-08-03T09:41:21"],
    [93066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",663.93,"2026-08-03T09:41:21"],
    [93067,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"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",28.31,"2026-08-03T09:41:21"],
    [93068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",365.06,"2026-08-03T09:41:21"],
    [93069,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93070,"0007495239","2025-09-11T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [93071,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"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 ",21.31,"2026-08-03T09:41:21"],
    [93072,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",27954.16,"2026-08-03T09:41:21"],
    [93073,"APV7466320","2025-07-29T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",87376.28,"2026-08-03T09:41:21"],
    [93074,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",45.87,"2026-08-03T09:41:21"],
    [93075,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll 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",0.04,"2026-08-03T09:41:21"],
    [93076,"0007459982","2025-07-16T00:00:00",2026,1,519503,"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",9.0,"2026-08-03T09:41:21"],
    [93077,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",198908.06,"2026-08-03T09:41:21"],
    [93078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",233.25,"2026-08-03T09:41:21"],
    [93079,"0007469970","2025-07-31T00:00:00",2026,1,518606,"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",14.14,"2026-08-03T09:41:21"],
    [93080,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3126.6,"2026-08-03T09:41:21"],
    [93081,"APV7508257","2025-09-30T00:00:00",2026,1,534050,"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. ",9226.4,"2026-08-03T09:41:21"],
    [93082,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",26441.8,"2026-08-03T09:41:21"],
    [93083,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [93084,"0007494369","2025-09-01T00:00:00",2026,1,595550,"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",1.46,"2026-08-03T09:41:21"],
    [93085,"APV7444812","2025-07-02T00:00:00",2026,1,571010,"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 ",17238.4,"2026-08-03T09:41:21"],
    [93086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",540.29,"2026-08-03T09:41:21"],
    [93087,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"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",28254.32,"2026-08-03T09:41:21"],
    [93088,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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 ",20833.99,"2026-08-03T09:41:21"],
    [93089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",292.05,"2026-08-03T09:41:21"],
    [93090,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [93091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",486.75,"2026-08-03T09:41:21"],
    [93092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",328.26,"2026-08-03T09:41:21"],
    [93093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",728.71,"2026-08-03T09:41:21"],
    [93094,"APV7461124","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000204062","GREATER GRANT COUNTY INC ",6900.0,"2026-08-03T09:41:21"],
    [93095,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",6460.32,"2026-08-03T09:41:21"],
    [93096,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [93097,"APV7473877","2025-08-07T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",27638.37,"2026-08-03T09:41:21"],
    [93098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",292.05,"2026-08-03T09:41:21"],
    [93099,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"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        ",865.17,"2026-08-03T09:41:21"],
    [93100,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",100.97,"2026-08-03T09:41:21"],
    [93101,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",15172.98,"2026-08-03T09:41:21"],
    [93102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",389.4,"2026-08-03T09:41:21"],
    [93103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",941.57,"2026-08-03T09:41:21"],
    [93104,"APV7471419","2025-08-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",227580.43,"2026-08-03T09:41:21"],
    [93105,"EXV7478825","2025-08-12T00:00:00",2026,1,595110,"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",22.35,"2026-08-03T09:41:21"],
    [93106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2270.4,"2026-08-03T09:41:21"],
    [93107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [93108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",406.14,"2026-08-03T09:41:21"],
    [93109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",201.19,"2026-08-03T09:41:21"],
    [93110,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [93111,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [93112,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-08-03T09:41:21"],
    [93113,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [93114,"0007442548","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"],
    [93115,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",34764.53,"2026-08-03T09:41:21"],
    [93116,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX  ",683.65,"2026-08-03T09:41:21"],
    [93117,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",238.82,"2026-08-03T09:41:21"],
    [93118,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-08-03T09:41:21"],
    [93119,"0007493482","2025-09-10T00:00:00",2026,1,518901,"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",5.63,"2026-08-03T09:41:21"],
    [93120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [93121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1307.53,"2026-08-03T09:41:21"],
    [93122,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [93123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",673.99,"2026-08-03T09:41:21"],
    [93124,"0007475353","2025-08-12T00:00:00",2026,1,510101,"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",181592.47,"2026-08-03T09:41:21"],
    [93125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",804.76,"2026-08-03T09:41:21"],
    [93126,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",4.13,"2026-08-03T09:41:21"],
    [93127,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [93128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",724.29,"2026-08-03T09:41:21"],
    [93129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",704.17,"2026-08-03T09:41:21"],
    [93130,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",23345.24,"2026-08-03T09:41:21"],
    [93131,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",88868.16,"2026-08-03T09:41:21"],
    [93132,"0007468928","2025-07-31T00:00:00",2026,1,652131,"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",85.53,"2026-08-03T09:41:21"],
    [93133,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",10.84,"2026-08-03T09:41:21"],
    [93134,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",20116.38,"2026-08-03T09:41:21"],
    [93135,"HCM7491371","2025-09-10T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"],
    [93136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",402.38,"2026-08-03T09:41:21"],
    [93137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2772.6,"2026-08-03T09:41:21"],
    [93138,"0007459977","2025-07-02T00:00:00",2026,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-08-03T09:41:21"],
    [93139,"EXV7477989","2025-08-01T00:00:00",2026,1,595594,"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",40.0,"2026-08-03T09:41:21"],
    [93140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",482.05,"2026-08-03T09:41:21"],
    [93141,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",78.26,"2026-08-03T09:41:21"],
    [93142,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",47596.76,"2026-08-03T09:41:21"],
    [93143,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",499.46,"2026-08-03T09:41:21"],
    [93144,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [93145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",471.59,"2026-08-03T09:41:21"],
    [93146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",420.36,"2026-08-03T09:41:21"],
    [93147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",912.75,"2026-08-03T09:41:21"],
    [93148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.15,"2026-08-03T09:41:21"],
    [93149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",201.19,"2026-08-03T09:41:21"],
    [93150,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",2.86,"2026-08-03T09:41:21"],
    [93151,"APV7498283","2025-09-16T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",65451.27,"2026-08-03T09:41:21"],
    [93152,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.74,"2026-08-03T09:41:21"],
    [93153,"0007494369","2025-09-01T00:00:00",2026,1,591010,"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",6.03,"2026-08-03T09:41:21"],
    [93154,"ARD7501266","2025-09-19T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-65590.25,"2026-08-03T09:41:21"],
    [93155,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"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",5.8,"2026-08-03T09:41:21"],
    [93156,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",25848.9,"2026-08-03T09:41:21"],
    [93157,"HCM7491344","2025-09-10T00:00:00",2026,1,510101,"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",13263.52,"2026-08-03T09:41:21"],
    [93158,"APV7477534","2025-08-14T00:00:00",2026,1,533025,"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","0000076339","CUMMINS INC ",298.32,"2026-08-03T09:41:21"],
    [93159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",219.3,"2026-08-03T09:41:21"],
    [93160,"HCM7491421","2025-09-10T00:00:00",2026,1,517005,"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",16606.04,"2026-08-03T09:41:21"],
    [93161,"HCM7455760","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.8,"2026-08-03T09:41:21"],
    [93162,"0007460037","2025-07-18T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [93163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",201.19,"2026-08-03T09:41:21"],
    [93164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",402.38,"2026-08-03T09:41:21"],
    [93165,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",250.47,"2026-08-03T09:41:21"],
    [93166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",382.26,"2026-08-03T09:41:21"],
    [93167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",824.87,"2026-08-03T09:41:21"],
    [93168,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [93169,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [93170,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",263.4,"2026-08-03T09:41:21"],
    [93171,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [93172,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121291","NEW PALESTINE COMMUNITY SCHOOLS  ",14.0,"2026-08-03T09:41:21"],
    [93173,"0007494273","2025-09-01T00:00:00",2026,1,652110,"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",158.81,"2026-08-03T09:41:21"],
    [93174,"APV7445631","2025-07-08T00:00:00",2026,1,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2199.99,"2026-08-03T09:41:21"],
    [93175,"EXV7456785","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119.61,"2026-08-03T09:41:21"],
    [93176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",877.19,"2026-08-03T09:41:21"],
    [93177,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077451","INTERLOCAL ASSOCIATION ",77750.0,"2026-08-03T09:41:21"],
    [93178,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",286.18,"2026-08-03T09:41:21"],
    [93179,"0007494400","2025-09-01T00:00:00",2026,1,652134,"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",0.31,"2026-08-03T09:41:21"],
    [93180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",850.84,"2026-08-03T09:41:21"],
    [93181,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",989.25,"2026-08-03T09:41:21"],
    [93182,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [93183,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",463.8,"2026-08-03T09:41:21"],
    [93184,"0007487711","2025-08-29T00:00:00",2026,1,519503,"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",-16.05,"2026-08-03T09:41:21"],
    [93185,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",531.72,"2026-08-03T09:41:21"],
    [93186,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",5746.79,"2026-08-03T09:41:21"],
    [93187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",759.13,"2026-08-03T09:41:21"],
    [93188,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"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",34.61,"2026-08-03T09:41:21"],
    [93189,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",47671.0,"2026-08-03T09:41:21"],
    [93190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",191.13,"2026-08-03T09:41:21"],
    [93191,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-08-03T09:41:21"],
    [93192,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [93193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",502.98,"2026-08-03T09:41:21"],
    [93194,"0007484826","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93195,"0007484812","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.11,"2026-08-03T09:41:21"],
    [93196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.83,"2026-08-03T09:41:21"],
    [93197,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [93198,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-08-03T09:41:21"],
    [93199,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-08-03T09:41:21"],
    [93200,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",2393.35,"2026-08-03T09:41:21"],
    [93201,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"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",7.09,"2026-08-03T09:41:21"],
    [93202,"HCM7491345","2025-09-10T00:00:00",2026,1,518901,"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",0.94,"2026-08-03T09:41:21"],
    [93203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",455.9,"2026-08-03T09:41:21"],
    [93204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.83,"2026-08-03T09:41:21"],
    [93205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",882.42,"2026-08-03T09:41:21"],
    [93206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",705.2,"2026-08-03T09:41:21"],
    [93207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",676.8,"2026-08-03T09:41:21"],
    [93208,"APV7462069","2025-07-22T00:00:00",2026,1,580113,"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 ",1773.77,"2026-08-03T09:41:21"],
    [93209,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",206.0,"2026-08-03T09:41:21"],
    [93210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",201.19,"2026-08-03T09:41:21"],
    [93211,"APV7497415","2025-09-15T00:00:00",2026,1,533004,"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","0000069476","CROWN EQUIPMENT CORP ",115.0,"2026-08-03T09:41:21"],
    [93212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",402.38,"2026-08-03T09:41:21"],
    [93213,"APV7468308","2025-07-31T00:00:00",2026,1,581020,"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 ",4367.6,"2026-08-03T09:41:21"],
    [93214,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-08-03T09:41:21"],
    [93215,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",10.57,"2026-08-03T09:41:21"],
    [93216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.71,"2026-08-03T09:41:21"],
    [93217,"APV7473788","2025-08-08T00:00:00",2026,1,533025,"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","0000063072","HEINOLD FELLER TIRE CO INC ",63.75,"2026-08-03T09:41:21"],
    [93218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",603.57,"2026-08-03T09:41:21"],
    [93219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",543.21,"2026-08-03T09:41:21"],
    [93220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",428.34,"2026-08-03T09:41:21"],
    [93221,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [93222,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [93223,"APV7507147","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2483.37,"2026-08-03T09:41:21"],
    [93224,"0007466070","2025-07-29T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93225,"APV7500096","2025-09-18T00:00:00",2026,1,538920,"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 ",275.0,"2026-08-03T09:41:21"],
    [93226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",689.43,"2026-08-03T09:41:21"],
    [93227,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",0.12,"2026-08-03T09:41:21"],
    [93228,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"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",1.54,"2026-08-03T09:41:21"],
    [93229,"0007468927","2025-07-31T00:00:00",2026,1,520102,"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",494.36,"2026-08-03T09:41:21"],
    [93230,"0007484851","2025-08-27T00:00:00",2026,1,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"],
    [93231,"APV7464471","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",37755.27,"2026-08-03T09:41:21"],
    [93232,"HCM7440277","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [93233,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",2300.83,"2026-08-03T09:41:21"],
    [93234,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [93235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [93236,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",389.4,"2026-08-03T09:41:21"],
    [93238,"APV7458258","2025-07-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-08-03T09:41:21"],
    [93239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",136.29,"2026-08-03T09:41:21"],
    [93240,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",480.21,"2026-08-03T09:41:21"],
    [93241,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",38428.63,"2026-08-03T09:41:21"],
    [93242,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",825.0,"2026-08-03T09:41:21"],
    [93243,"0007458989","2025-07-16T00:00:00",2026,1,517003,"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",146.8,"2026-08-03T09:41:21"],
    [93244,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [93245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1403.98,"2026-08-03T09:41:21"],
    [93246,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",192.27,"2026-08-03T09:41:21"],
    [93247,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",701.2,"2026-08-03T09:41:21"],
    [93248,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",461.05,"2026-08-03T09:41:21"],
    [93249,"0007499676","2025-09-18T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [93250,"APV7458161","2025-07-16T00:00:00",2026,1,571100,"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 ",7168.76,"2026-08-03T09:41:21"],
    [93251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",877.19,"2026-08-03T09:41:21"],
    [93252,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [93253,"0007467879","2025-07-31T00:00:00",2026,1,519503,"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",151.21,"2026-08-03T09:41:21"],
    [93254,"HCM7440259","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.18,"2026-08-03T09:41:21"],
    [93255,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",699.74,"2026-08-03T09:41:21"],
    [93256,"EXV7462363","2025-07-22T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.1,"2026-08-03T09:41:21"],
    [93257,"HCM7455760","2025-07-16T00:00:00",2026,1,518796,"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",282.15,"2026-08-03T09:41:21"],
    [93258,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1643.72,"2026-08-03T09:41:21"],
    [93259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY  ",382.26,"2026-08-03T09:41:21"],
    [93260,"APV7474639","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-08-03T09:41:21"],
    [93261,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [93262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",620.27,"2026-08-03T09:41:21"],
    [93263,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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,"2026-08-03T09:41:21"],
    [93264,"HCM7455758","2025-07-16T00:00:00",2026,1,519722,"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",8748.04,"2026-08-03T09:41:21"],
    [93265,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",7811.91,"2026-08-03T09:41:21"],
    [93266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",377.23,"2026-08-03T09:41:21"],
    [93267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",233.64,"2026-08-03T09:41:21"],
    [93268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",511.47,"2026-08-03T09:41:21"],
    [93269,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [93270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",194.7,"2026-08-03T09:41:21"],
    [93271,"APV7490718","2025-09-04T00:00:00",2026,1,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.37,"2026-08-03T09:41:21"],
    [93272,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN  ",531.72,"2026-08-03T09:41:21"],
    [93273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",233.25,"2026-08-03T09:41:21"],
    [93274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",502.97,"2026-08-03T09:41:21"],
    [93275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",482.85,"2026-08-03T09:41:21"],
    [93276,"APV7477561","2025-08-14T00:00:00",2026,1,599119,"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 ",564.93,"2026-08-03T09:41:21"],
    [93277,"0007443390","2025-07-03T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-15993.67,"2026-08-03T09:41:21"],
    [93278,"APV7461086","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",210.17,"2026-08-03T09:41:21"],
    [93279,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",1906.74,"2026-08-03T09:41:21"],
    [93280,"EXV7479709","2025-08-14T00:00:00",2026,1,595110,"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",29.38,"2026-08-03T09:41:21"],
    [93281,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",205379.46,"2026-08-03T09:41:21"],
    [93282,"HCM7482875","2025-08-27T00:00:00",2026,1,518161,"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",2097.4,"2026-08-03T09:41:21"],
    [93283,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",9251.02,"2026-08-03T09:41:21"],
    [93284,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",777.07,"2026-08-03T09:41:21"],
    [93285,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-08-03T09:41:21"],
    [93286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",528.53,"2026-08-03T09:41:21"],
    [93287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1367.44,"2026-08-03T09:41:21"],
    [93288,"0007460802","2025-08-01T00:00:00",2026,1,652131,"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",69.46,"2026-08-03T09:41:21"],
    [93289,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [93290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [93291,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"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",14.42,"2026-08-03T09:41:21"],
    [93292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",253.11,"2026-08-03T09:41:21"],
    [93293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3582.39,"2026-08-03T09:41:21"],
    [93294,"0007469020","2025-08-01T00:00:00",2026,1,652110,"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",28.07,"2026-08-03T09:41:21"],
    [93295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON  ",301.79,"2026-08-03T09:41:21"],
    [93296,"0007488543","2025-09-02T00:00:00",2026,1,519006,"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",-225.91,"2026-08-03T09:41:21"],
    [93297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",389.4,"2026-08-03T09:41:21"],
    [93298,"APV7503301","2025-09-23T00:00:00",2026,1,599010,"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,"2026-08-03T09:41:21"],
    [93299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",523.09,"2026-08-03T09:41:21"],
    [93300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",330.99,"2026-08-03T09:41:21"],
    [93301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",972.96,"2026-08-03T09:41:21"],
    [93302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",241.42,"2026-08-03T09:41:21"],
    [93303,"EXV7489282","2025-08-28T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [93304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",525.69,"2026-08-03T09:41:21"],
    [93305,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [93306,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",11606.17,"2026-08-03T09:41:21"],
    [93307,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-315048.58,"2026-08-03T09:41:21"],
    [93308,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",31747.43,"2026-08-03T09:41:21"],
    [93309,"HCM7501714","2025-09-24T00:00:00",2026,1,510101,"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",3702.44,"2026-08-03T09:41:21"],
    [93310,"APV7501126","2025-09-19T00:00:00",2026,1,599026,"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","0000057167","US BANK ",765.0,"2026-08-03T09:41:21"],
    [93311,"APV7503060","2025-09-23T00:00:00",2026,1,571010,"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","0000064527","MARTIN COUNTY ",24505.0,"2026-08-03T09:41:21"],
    [93312,"APV7500132","2025-09-18T00:00:00",2026,1,571511,"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","0000066258","NORTH SHORE HEALTH CENTERS ",40000.0,"2026-08-03T09:41:21"],
    [93313,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [93314,"APV7443763","2025-07-02T00:00:00",2026,1,532023,"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 ",61.07,"2026-08-03T09:41:21"],
    [93315,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",27600.0,"2026-08-03T09:41:21"],
    [93316,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",149.01,"2026-08-03T09:41:21"],
    [93317,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"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 ",71774.45,"2026-08-03T09:41:21"],
    [93318,"APV7492776","2025-09-08T00:00:00",2026,1,547129,"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 ",12.55,"2026-08-03T09:41:21"],
    [93319,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"],
    [93320,"0007475459","2025-08-12T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93321,"0007471155","2025-08-08T00:00:00",2026,1,652072,"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",36395.01,"2026-08-03T09:41:21"],
    [93322,"APV7502190","2025-09-22T00:00:00",2026,1,572100,"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 ",-28351.48,"2026-08-03T09:41:21"],
    [93323,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",145.69,"2026-08-03T09:41:21"],
    [93324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",201.19,"2026-08-03T09:41:21"],
    [93325,"HCM7473536","2025-08-13T00:00:00",2026,1,517005,"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",367.32,"2026-08-03T09:41:21"],
    [93326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",60.36,"2026-08-03T09:41:21"],
    [93327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",292.05,"2026-08-03T09:41:21"],
    [93328,"0007493482","2025-09-10T00:00:00",2026,1,518606,"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",56.68,"2026-08-03T09:41:21"],
    [93329,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",199.45,"2026-08-03T09:41:21"],
    [93330,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [93331,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",13.66,"2026-08-03T09:41:21"],
    [93332,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",518.68,"2026-08-03T09:41:21"],
    [93333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",486.75,"2026-08-03T09:41:21"],
    [93334,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",3345.19,"2026-08-03T09:41:21"],
    [93335,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [93336,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",89056.0,"2026-08-03T09:41:21"],
    [93337,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",206.41,"2026-08-03T09:41:21"],
    [93338,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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  ",64.0,"2026-08-03T09:41:21"],
    [93339,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-08-03T09:41:21"],
    [93340,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"],
    [93341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [93342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1272.04,"2026-08-03T09:41:21"],
    [93343,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [93344,"0007449167","2025-07-09T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.13,"2026-08-03T09:41:21"],
    [93345,"0007502982","2025-09-23T00:00:00",2026,1,510150,"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",28.45,"2026-08-03T09:41:21"],
    [93346,"APV7481337","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",30982.16,"2026-08-03T09:41:21"],
    [93347,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"],
    [93348,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"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",7.01,"2026-08-03T09:41:21"],
    [93349,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",248.8,"2026-08-03T09:41:21"],
    [93350,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.75,"2026-08-03T09:41:21"],
    [93351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",754.65,"2026-08-03T09:41:21"],
    [93352,"0007484836","2025-08-26T00:00:00",2026,1,580147,"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",2071096.72,"2026-08-03T09:41:21"],
    [93353,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [93354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",330.99,"2026-08-03T09:41:21"],
    [93355,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5341.1,"2026-08-03T09:41:21"],
    [93356,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [93357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",233.64,"2026-08-03T09:41:21"],
    [93358,"APV7507218","2025-09-29T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",3240.0,"2026-08-03T09:41:21"],
    [93359,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079485","MUNSTER SCHOOL TOWN OF ",584.83,"2026-08-03T09:41:21"],
    [93360,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [93361,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8.65,"2026-08-03T09:41:21"],
    [93362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",297.56,"2026-08-03T09:41:21"],
    [93363,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [93364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",414.13,"2026-08-03T09:41:21"],
    [93365,"0007484760","2025-08-26T00:00:00",2026,1,518161,"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",172.74,"2026-08-03T09:41:21"],
    [93366,"APV7500171","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",1350.0,"2026-08-03T09:41:21"],
    [93367,"APV7486918","2025-08-28T00:00:00",2026,1,595130,"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 ",165.0,"2026-08-03T09:41:21"],
    [93368,"APV7467085","2025-07-02T00:00:00",2026,1,591016,"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 ",39400.0,"2026-08-03T09:41:21"],
    [93369,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",13197.0,"2026-08-03T09:41:21"],
    [93370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES  ",1051.62,"2026-08-03T09:41:21"],
    [93371,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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","0000372689","ERIC GRZEGORSKI ",1000.0,"2026-08-03T09:41:21"],
    [93372,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",684.68,"2026-08-03T09:41:21"],
    [93373,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",50311.64,"2026-08-03T09:41:21"],
    [93374,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",929.14,"2026-08-03T09:41:21"],
    [93375,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",10770.04,"2026-08-03T09:41:21"],
    [93376,"0007495282","2025-09-11T00:00:00",2026,1,519722,"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",-922.46,"2026-08-03T09:41:21"],
    [93377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1275.29,"2026-08-03T09:41:21"],
    [93378,"0007500801","2025-09-19T00:00:00",2026,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.25,"2026-08-03T09:41:21"],
    [93379,"APV7493713","2025-09-09T00:00:00",2026,1,580110,"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 ",1244.6,"2026-08-03T09:41:21"],
    [93380,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",173036.97,"2026-08-03T09:41:21"],
    [93381,"0007489541","2025-09-03T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [93382,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [93383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",175.23,"2026-08-03T09:41:21"],
    [93384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",308.82,"2026-08-03T09:41:21"],
    [93385,"0007485613","2025-08-27T00:00:00",2026,1,519722,"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",-249.21,"2026-08-03T09:41:21"],
    [93386,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.89,"2026-08-03T09:41:21"],
    [93387,"0007442605","2025-07-08T00:00:00",2026,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [93388,"0007445306","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-32542.68,"2026-08-03T09:41:21"],
    [93389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",661.91,"2026-08-03T09:41:21"],
    [93390,"APV7492589","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-08-03T09:41:21"],
    [93391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",402.38,"2026-08-03T09:41:21"],
    [93392,"0007492460","2025-09-08T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",130.85,"2026-08-03T09:41:21"],
    [93393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",500.19,"2026-08-03T09:41:21"],
    [93394,"0007460802","2025-08-01T00:00:00",2026,1,518490,"Health Insurance 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",155.7,"2026-08-03T09:41:21"],
    [93395,"HCM7501705","2025-09-24T00:00:00",2026,1,519722,"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",1.35,"2026-08-03T09:41:21"],
    [93396,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",515.0,"2026-08-03T09:41:21"],
    [93397,"0007467957","2025-07-31T00:00:00",2026,1,516005,"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",2.82,"2026-08-03T09:41:21"],
    [93398,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [93399,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [93400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",315.66,"2026-08-03T09:41:21"],
    [93401,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",43453.19,"2026-08-03T09:41:21"],
    [93402,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [93403,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376029","INSIGHT THERAPUTIC SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [93404,"0007446234","2025-07-01T00:00:00",2026,1,659304,"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",18.78,"2026-08-03T09:41:21"],
    [93405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.6,"2026-08-03T09:41:21"],
    [93406,"0007504863","2025-09-25T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [93407,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [93408,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [93409,"APV7462933","2025-07-23T00:00:00",2026,1,538140,"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 ",229258.32,"2026-08-03T09:41:21"],
    [93410,"APV7498213","2025-09-16T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",10.19,"2026-08-03T09:41:21"],
    [93411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",321.9,"2026-08-03T09:41:21"],
    [93412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [93413,"0007446350","2025-07-09T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93414,"0007476180","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [93415,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",153.86,"2026-08-03T09:41:21"],
    [93416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",136.29,"2026-08-03T09:41:21"],
    [93417,"APV7503342","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",63280.27,"2026-08-03T09:41:21"],
    [93418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",201.19,"2026-08-03T09:41:21"],
    [93419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370547","KYLE BYERS ",339.21,"2026-08-03T09:41:21"],
    [93420,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",37.9,"2026-08-03T09:41:21"],
    [93421,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",1024.0,"2026-08-03T09:41:21"],
    [93422,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"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",24.46,"2026-08-03T09:41:21"],
    [93423,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [93424,"EXV7499575","2025-09-12T00:00:00",2026,1,595110,"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",162.92,"2026-08-03T09:41:21"],
    [93425,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [93426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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      ",308.8,"2026-08-03T09:41:21"],
    [93427,"0007498003","2025-09-08T00:00:00",2026,1,652157,"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,"2026-08-03T09:41:21"],
    [93428,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [93429,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"],
    [93430,"0007475397","2025-08-13T00:00:00",2026,1,510101,"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",3887.91,"2026-08-03T09:41:21"],
    [93431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",362.14,"2026-08-03T09:41:21"],
    [93432,"0007445446","2025-07-01T00:00:00",2026,1,652072,"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",10.42,"2026-08-03T09:41:21"],
    [93433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",551.06,"2026-08-03T09:41:21"],
    [93434,"0007507934","2025-09-30T00:00:00",2026,1,515004,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2963.22,"2026-08-03T09:41:21"],
    [93435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",571.64,"2026-08-03T09:41:21"],
    [93436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",308.79,"2026-08-03T09:41:21"],
    [93437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",402.38,"2026-08-03T09:41:21"],
    [93438,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",75.41,"2026-08-03T09:41:21"],
    [93439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",238.01,"2026-08-03T09:41:21"],
    [93440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",382.26,"2026-08-03T09:41:21"],
    [93441,"0007442646","2025-07-08T00:00:00",2026,1,652072,"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",470.08,"2026-08-03T09:41:21"],
    [93442,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [93443,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",12.88,"2026-08-03T09:41:21"],
    [93444,"0007467688","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96071.35,"2026-08-03T09:41:21"],
    [93445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1086.42,"2026-08-03T09:41:21"],
    [93446,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",24.79,"2026-08-03T09:41:21"],
    [93447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",365.06,"2026-08-03T09:41:21"],
    [93448,"0007460802","2025-08-01T00:00:00",2026,1,548046,"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",-98759.21,"2026-08-03T09:41:21"],
    [93449,"0007442559","2025-07-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [93450,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1531.13,"2026-08-03T09:41:21"],
    [93451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",551.06,"2026-08-03T09:41:21"],
    [93452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",382.26,"2026-08-03T09:41:21"],
    [93453,"0007480945","2025-08-20T00:00:00",2026,1,516005,"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",-22.3,"2026-08-03T09:41:21"],
    [93454,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",40.76,"2026-08-03T09:41:21"],
    [93455,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93456,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",48.9,"2026-08-03T09:41:21"],
    [93457,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [93458,"APV7493659","2025-09-09T00:00:00",2026,1,571010,"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 ",411068.75,"2026-08-03T09:41:21"],
    [93459,"0007442539","2025-07-01T00:00:00",2026,1,510101,"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",1372.79,"2026-08-03T09:41:21"],
    [93460,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064075","CLAY COUNTY ",3261.88,"2026-08-03T09:41:21"],
    [93461,"APV7466252","2025-07-23T00:00:00",2026,1,599036,"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 ",4857.32,"2026-08-03T09:41:21"],
    [93462,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",41959.16,"2026-08-03T09:41:21"],
    [93463,"APV7457472","2025-07-15T00:00:00",2026,1,538922,"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","0000307678","FERRER MECHANICAL SERVICES INC ",66622.5,"2026-08-03T09:41:21"],
    [93464,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",650.0,"2026-08-03T09:41:21"],
    [93465,"0007465922","2025-07-29T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"],
    [93466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.48,"2026-08-03T09:41:21"],
    [93467,"APV7490748","2025-09-02T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000331407","AIM MEDIA INDIANA OPERATING LLC ",63.67,"2026-08-03T09:41:21"],
    [93468,"EXV7502702","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.7,"2026-08-03T09:41:21"],
    [93469,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420955","MARK EDWARD KLOPFENSTEIN ",1069.3,"2026-08-03T09:41:21"],
    [93470,"0007442699","2025-07-08T00:00:00",2026,1,659304,"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",1163.58,"2026-08-03T09:41:21"],
    [93471,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",112.32,"2026-08-03T09:41:21"],
    [93472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",628.92,"2026-08-03T09:41:21"],
    [93473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",730.13,"2026-08-03T09:41:21"],
    [93474,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",6760.0,"2026-08-03T09:41:21"],
    [93475,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",28034.3,"2026-08-03T09:41:21"],
    [93476,"APV7504192","2025-09-24T00:00:00",2026,1,520106,"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 ",395.38,"2026-08-03T09:41:21"],
    [93477,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",50.0,"2026-08-03T09:41:21"],
    [93478,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [93479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",201.19,"2026-08-03T09:41:21"],
    [93480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",486.75,"2026-08-03T09:41:21"],
    [93481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",784.64,"2026-08-03T09:41:21"],
    [93482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",175.23,"2026-08-03T09:41:21"],
    [93483,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-08-03T09:41:21"],
    [93484,"HCM7455739","2025-07-16T00:00:00",2026,1,519006,"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",121.7,"2026-08-03T09:41:21"],
    [93485,"HCM7501665","2025-09-24T00:00:00",2026,1,510150,"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",18215.47,"2026-08-03T09:41:21"],
    [93486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",238.0,"2026-08-03T09:41:21"],
    [93487,"EXV7456755","2025-07-02T00:00:00",2026,1,595110,"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",34.39,"2026-08-03T09:41:21"],
    [93488,"0007494328","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93489,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.29,"2026-08-03T09:41:21"],
    [93490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",342.02,"2026-08-03T09:41:21"],
    [93491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",419.68,"2026-08-03T09:41:21"],
    [93492,"0007467884","2025-07-31T00:00:00",2026,1,518901,"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",6.62,"2026-08-03T09:41:21"],
    [93493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",366.29,"2026-08-03T09:41:21"],
    [93494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1070.85,"2026-08-03T09:41:21"],
    [93495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",201.19,"2026-08-03T09:41:21"],
    [93496,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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  ",1086.83,"2026-08-03T09:41:21"],
    [93497,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",108.0,"2026-08-03T09:41:21"],
    [93498,"0007484747","2025-08-26T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [93499,"APV7458388","2025-07-16T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000306661","ZAYO GROUP HOLDINGS INC ",36697.48,"2026-08-03T09:41:21"],
    [93500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.59,"2026-08-03T09:41:21"],
    [93501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1657.81,"2026-08-03T09:41:21"],
    [93502,"0007499679","2025-09-18T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.53,"2026-08-03T09:41:21"],
    [93503,"HCM7501687","2025-09-24T00:00:00",2026,1,518606,"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",596.22,"2026-08-03T09:41:21"],
    [93504,"APV7501080","2025-09-18T00:00:00",2026,1,547122,"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 ",7.74,"2026-08-03T09:41:21"],
    [93505,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"],
    [93506,"APV7444818","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC  ",2500.0,"2026-08-03T09:41:21"],
    [93507,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"],
    [93508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",201.19,"2026-08-03T09:41:21"],
    [93509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [93510,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"],
    [93511,"APH7494108","2025-09-10T00:00:00",2026,1,580270,"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",60806.41,"2026-08-03T09:41:21"],
    [93512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1086.43,"2026-08-03T09:41:21"],
    [93513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",704.17,"2026-08-03T09:41:21"],
    [93514,"APV7467074","2025-07-30T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",10940.0,"2026-08-03T09:41:21"],
    [93515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",885.23,"2026-08-03T09:41:21"],
    [93516,"HCM7455722","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [93517,"0007466957","2025-07-30T00:00:00",2026,1,518901,"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",31.22,"2026-08-03T09:41:21"],
    [93518,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",10096.94,"2026-08-03T09:41:21"],
    [93519,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [93520,"0007463442","2025-07-22T00:00:00",2026,1,516002,"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",-5.02,"2026-08-03T09:41:21"],
    [93521,"HCM7464963","2025-07-30T00:00:00",2026,1,510230,"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",6692.42,"2026-08-03T09:41:21"],
    [93522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",2025.17,"2026-08-03T09:41:21"],
    [93523,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",20570.13,"2026-08-03T09:41:21"],
    [93524,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-08-03T09:41:21"],
    [93525,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [93526,"EXV7478868","2025-08-11T00:00:00",2026,1,595110,"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",84.82,"2026-08-03T09:41:21"],
    [93527,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",62.5,"2026-08-03T09:41:21"],
    [93528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING  ",402.38,"2026-08-03T09:41:21"],
    [93529,"0007464248","2025-07-25T00:00:00",2026,1,517003,"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",147.88,"2026-08-03T09:41:21"],
    [93530,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.52,"2026-08-03T09:41:21"],
    [93531,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"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 ",22462.79,"2026-08-03T09:41:21"],
    [93532,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",6.19,"2026-08-03T09:41:21"],
    [93533,"APV7458388","2025-07-16T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424643","LEAD CREEK TECHNOLOGIES LLC ",13594.18,"2026-08-03T09:41:21"],
    [93534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",292.05,"2026-08-03T09:41:21"],
    [93535,"HCM7464975","2025-07-30T00:00:00",2026,1,516002,"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",228.78,"2026-08-03T09:41:21"],
    [93536,"0007494401","2025-09-10T00:00:00",2026,1,518796,"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",0.99,"2026-08-03T09:41:21"],
    [93537,"HCM7482913","2025-08-27T00:00:00",2026,1,519722,"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",133.41,"2026-08-03T09:41:21"],
    [93538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",845.0,"2026-08-03T09:41:21"],
    [93539,"0007464251","2025-07-25T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [93540,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"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 ",330569.62,"2026-08-03T09:41:21"],
    [93541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS   ",643.81,"2026-08-03T09:41:21"],
    [93542,"0007455856","2025-07-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [93543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",424.44,"2026-08-03T09:41:21"],
    [93544,"EXV7475119","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [93545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",267.99,"2026-08-03T09:41:21"],
    [93546,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",3355.2,"2026-08-03T09:41:21"],
    [93547,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"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",35.69,"2026-08-03T09:41:21"],
    [93548,"HCM7473524","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",19.91,"2026-08-03T09:41:21"],
    [93549,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [93550,"APV7503285","2025-09-23T00:00:00",2026,1,531038,"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 ",164763.98,"2026-08-03T09:41:21"],
    [93551,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",51.25,"2026-08-03T09:41:21"],
    [93552,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109422","WIELAND and ASSOCIATES, INC. ",14.0,"2026-08-03T09:41:21"],
    [93553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [93554,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",317.14,"2026-08-03T09:41:21"],
    [93555,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",0.18,"2026-08-03T09:41:21"],
    [93556,"0007475460","2025-08-12T00:00:00",2026,1,510101,"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",16.52,"2026-08-03T09:41:21"],
    [93557,"HCM7501730","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [93558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",613.23,"2026-08-03T09:41:21"],
    [93559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1025.47,"2026-08-03T09:41:21"],
    [93560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1019.23,"2026-08-03T09:41:21"],
    [93561,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN  ",967.96,"2026-08-03T09:41:21"],
    [93562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",744.41,"2026-08-03T09:41:21"],
    [93563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",389.4,"2026-08-03T09:41:21"],
    [93564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3038.87,"2026-08-03T09:41:21"],
    [93565,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"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 ",19732.0,"2026-08-03T09:41:21"],
    [93566,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [93567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.66,"2026-08-03T09:41:21"],
    [93568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",342.03,"2026-08-03T09:41:21"],
    [93569,"APV7489750","2025-09-03T00:00:00",2026,1,538922,"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 ",1477.08,"2026-08-03T09:41:21"],
    [93570,"EXV7491109","2025-09-01T00:00:00",2026,1,595110,"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",51.61,"2026-08-03T09:41:21"],
    [93571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE  ",428.34,"2026-08-03T09:41:21"],
    [93572,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [93573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1043.4,"2026-08-03T09:41:21"],
    [93574,"0007455868","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-77177.64,"2026-08-03T09:41:21"],
    [93575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",402.38,"2026-08-03T09:41:21"],
    [93576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1299.04,"2026-08-03T09:41:21"],
    [93577,"HCM7491375","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [93578,"APV7472063","2025-08-06T00:00:00",2026,1,543070,"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 ",99.42,"2026-08-03T09:41:21"],
    [93579,"0007496314","2025-09-12T00:00:00",2026,1,519006,"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",-0.29,"2026-08-03T09:41:21"],
    [93580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",377.24,"2026-08-03T09:41:21"],
    [93581,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [93582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON  ",728.72,"2026-08-03T09:41:21"],
    [93583,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [93584,"0007503858","2025-09-24T00:00:00",2026,1,518161,"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",315.92,"2026-08-03T09:41:21"],
    [93585,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"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",6878.53,"2026-08-03T09:41:21"],
    [93586,"0007442642","2025-07-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",390.97,"2026-08-03T09:41:21"],
    [93587,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [93588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1141.33,"2026-08-03T09:41:21"],
    [93589,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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   ",60870.85,"2026-08-03T09:41:21"],
    [93590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1314.17,"2026-08-03T09:41:21"],
    [93591,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",24182.56,"2026-08-03T09:41:21"],
    [93592,"HCM7473563","2025-08-13T00:00:00",2026,1,517005,"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",971.1,"2026-08-03T09:41:21"],
    [93593,"APV7476479","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077424","EAST ALLEN CTY SCHL TREASURER ",4997.36,"2026-08-03T09:41:21"],
    [93594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",261.55,"2026-08-03T09:41:21"],
    [93595,"0007442539","2025-07-01T00:00:00",2026,1,517005,"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",332.45,"2026-08-03T09:41:21"],
    [93596,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",410.76,"2026-08-03T09:41:21"],
    [93597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",603.57,"2026-08-03T09:41:21"],
    [93598,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"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",0.86,"2026-08-03T09:41:21"],
    [93599,"APV7477576","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",24000.0,"2026-08-03T09:41:21"],
    [93600,"0007502982","2025-09-23T00:00:00",2026,1,518606,"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",0.23,"2026-08-03T09:41:21"],
    [93601,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000436837","ZYNEX MEDICAL INC ",448.0,"2026-08-03T09:41:21"],
    [93602,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [93603,"APC7487970","2025-08-27T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-1067.7,"2026-08-03T09:41:21"],
    [93604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",764.52,"2026-08-03T09:41:21"],
    [93605,"HCM7482901","2025-08-27T00:00:00",2026,1,518796,"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",9.87,"2026-08-03T09:41:21"],
    [93606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS    ",241.43,"2026-08-03T09:41:21"],
    [93607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1742.71,"2026-08-03T09:41:21"],
    [93608,"0007503939","2025-09-24T00:00:00",2026,1,516002,"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",9.21,"2026-08-03T09:41:21"],
    [93609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2387.02,"2026-08-03T09:41:21"],
    [93610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1673.9,"2026-08-03T09:41:21"],
    [93611,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN  ",389.4,"2026-08-03T09:41:21"],
    [93613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",241.42,"2026-08-03T09:41:21"],
    [93614,"HCM7482846","2025-08-27T00:00:00",2026,1,518606,"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",1.43,"2026-08-03T09:41:21"],
    [93615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [93616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",442.61,"2026-08-03T09:41:21"],
    [93617,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",341043.83,"2026-08-03T09:41:21"],
    [93618,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4972.19,"2026-08-03T09:41:21"],
    [93619,"0007466066","2025-07-30T00:00:00",2026,1,517005,"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",3262.31,"2026-08-03T09:41:21"],
    [93620,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [93621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [93622,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [93623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS  ",1838.48,"2026-08-03T09:41:21"],
    [93624,"APV7490718","2025-09-04T00:00:00",2026,1,541038,"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","0000057167","US BANK ",7.49,"2026-08-03T09:41:21"],
    [93625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",377.24,"2026-08-03T09:41:21"],
    [93626,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"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",4.25,"2026-08-03T09:41:21"],
    [93627,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",8770.06,"2026-08-03T09:41:21"],
    [93628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",847.53,"2026-08-03T09:41:21"],
    [93629,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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",83.99,"2026-08-03T09:41:21"],
    [93630,"HCM7455720","2025-07-16T00:00:00",2026,1,516005,"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",783.58,"2026-08-03T09:41:21"],
    [93631,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-08-03T09:41:21"],
    [93632,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-08-03T09:41:21"],
    [93633,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",608.48,"2026-08-03T09:41:21"],
    [93634,"0007474322","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14469.83,"2026-08-03T09:41:21"],
    [93635,"0007442548","2025-07-02T00:00:00",2026,1,518606,"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",0.12,"2026-08-03T09:41:21"],
    [93636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",437.79,"2026-08-03T09:41:21"],
    [93637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",80.47,"2026-08-03T09:41:21"],
    [93638,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",170.6,"2026-08-03T09:41:21"],
    [93639,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",217.31,"2026-08-03T09:41:21"],
    [93640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",411.83,"2026-08-03T09:41:21"],
    [93641,"APV7471360","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",142553.07,"2026-08-03T09:41:21"],
    [93642,"EXV7484419","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",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",35.0,"2026-08-03T09:41:21"],
    [93643,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",184004.82,"2026-08-03T09:41:21"],
    [93644,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"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 ",49766.56,"2026-08-03T09:41:21"],
    [93645,"HCM7473522","2025-08-13T00:00:00",2026,1,510201,"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",-550.23,"2026-08-03T09:41:21"],
    [93646,"0007491364","2025-09-05T00:00:00",2026,1,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [93647,"HCM7440273","2025-07-02T00:00:00",2026,1,516002,"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",3929.55,"2026-08-03T09:41:21"],
    [93648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",402.38,"2026-08-03T09:41:21"],
    [93649,"0007494400","2025-09-01T00:00:00",2026,1,517003,"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",2.49,"2026-08-03T09:41:21"],
    [93650,"0007487694","2025-08-29T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [93651,"0007503872","2025-09-24T00:00:00",2026,1,510150,"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",20.26,"2026-08-03T09:41:21"],
    [93652,"EXV7490148","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",83.44,"2026-08-03T09:41:21"],
    [93653,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",606.33,"2026-08-03T09:41:21"],
    [93654,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [93655,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",95.0,"2026-08-03T09:41:21"],
    [93656,"APV7484037","2025-08-25T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1215.9,"2026-08-03T09:41:21"],
    [93657,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",568377.56,"2026-08-03T09:41:21"],
    [93658,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"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 ",93665.0,"2026-08-03T09:41:21"],
    [93659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.76,"2026-08-03T09:41:21"],
    [93660,"0007492484","2025-09-10T00:00:00",2026,1,517005,"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",4427.92,"2026-08-03T09:41:21"],
    [93661,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",798.27,"2026-08-03T09:41:21"],
    [93663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS  ",1686.49,"2026-08-03T09:41:21"],
    [93664,"0007466829","2025-07-30T00:00:00",2026,1,510201,"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",-9.9,"2026-08-03T09:41:21"],
    [93665,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",22527.17,"2026-08-03T09:41:21"],
    [93666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1427.04,"2026-08-03T09:41:21"],
    [93667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",379.84,"2026-08-03T09:41:21"],
    [93668,"0007488502","2025-09-01T00:00:00",2026,1,595150,"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",0.92,"2026-08-03T09:41:21"],
    [93669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",502.98,"2026-08-03T09:41:21"],
    [93670,"0007494400","2025-09-01T00:00:00",2026,1,652081,"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",0.11,"2026-08-03T09:41:21"],
    [93671,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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",1854.92,"2026-08-03T09:41:21"],
    [93672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.36,"2026-08-03T09:41:21"],
    [93673,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",18.83,"2026-08-03T09:41:21"],
    [93674,"0007471847","2025-08-06T00:00:00",2026,1,510150,"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",-6584.32,"2026-08-03T09:41:21"],
    [93675,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",37.61,"2026-08-03T09:41:21"],
    [93676,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [93677,"0007487650","2025-09-08T00:00:00",2026,1,652370,"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",936.86,"2026-08-03T09:41:21"],
    [93678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.95,"2026-08-03T09:41:21"],
    [93679,"0007474397","2025-08-11T00:00:00",2026,1,518796,"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",-219.46,"2026-08-03T09:41:21"],
    [93680,"HCM7440292","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.7,"2026-08-03T09:41:21"],
    [93681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1614.95,"2026-08-03T09:41:21"],
    [93682,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",6241.2,"2026-08-03T09:41:21"],
    [93683,"0007471155","2025-08-08T00:00:00",2026,1,652393,"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",831.6,"2026-08-03T09:41:21"],
    [93684,"0007470002","2025-07-31T00:00:00",2026,1,519006,"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",11.22,"2026-08-03T09:41:21"],
    [93685,"0007494401","2025-09-10T00:00:00",2026,1,519503,"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",0.54,"2026-08-03T09:41:21"],
    [93686,"APV7461086","2025-07-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",61680.89,"2026-08-03T09:41:21"],
    [93687,"0007488501","2025-09-01T00:00:00",2026,1,659304,"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",120.14,"2026-08-03T09:41:21"],
    [93688,"APV7496405","2025-09-12T00:00:00",2026,1,571904,"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 ",10790.97,"2026-08-03T09:41:21"],
    [93689,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089552","STEVE SICKBERT OD ",14.0,"2026-08-03T09:41:21"],
    [93690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",720.97,"2026-08-03T09:41:21"],
    [93691,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",1097.75,"2026-08-03T09:41:21"],
    [93692,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"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 ",47278.25,"2026-08-03T09:41:21"],
    [93693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",201.19,"2026-08-03T09:41:21"],
    [93694,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.51,"2026-08-03T09:41:21"],
    [93695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1126.66,"2026-08-03T09:41:21"],
    [93696,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"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 ",5059.32,"2026-08-03T09:41:21"],
    [93697,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-08-03T09:41:21"],
    [93698,"HCM7440315","2025-07-02T00:00:00",2026,1,519006,"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",83.13,"2026-08-03T09:41:21"],
    [93699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.58,"2026-08-03T09:41:21"],
    [93700,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",29.7,"2026-08-03T09:41:21"],
    [93701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",419.39,"2026-08-03T09:41:21"],
    [93702,"APV7493495","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",9180.12,"2026-08-03T09:41:21"],
    [93703,"APV7468305","2025-07-31T00:00:00",2026,1,531055,"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 ",17467.0,"2026-08-03T09:41:21"],
    [93704,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"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 ",117433.41,"2026-08-03T09:41:21"],
    [93705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1166.9,"2026-08-03T09:41:21"],
    [93706,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",46.35,"2026-08-03T09:41:21"],
    [93707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1487.4,"2026-08-03T09:41:21"],
    [93708,"0007467651","2025-08-01T00:00:00",2026,1,516002,"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",23.17,"2026-08-03T09:41:21"],
    [93709,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"],
    [93710,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"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 ",6443.47,"2026-08-03T09:41:21"],
    [93711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",662.76,"2026-08-03T09:41:21"],
    [93712,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [93713,"0007498843","2025-09-17T00:00:00",2026,1,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",519.07,"2026-08-03T09:41:21"],
    [93714,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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. ",18677.97,"2026-08-03T09:41:21"],
    [93715,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"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",1384.82,"2026-08-03T09:41:21"],
    [93716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1677.93,"2026-08-03T09:41:21"],
    [93717,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-08-03T09:41:21"],
    [93718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",600.85,"2026-08-03T09:41:21"],
    [93719,"APV7494645","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",1375.0,"2026-08-03T09:41:21"],
    [93720,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-20.45,"2026-08-03T09:41:21"],
    [93721,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [93722,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",38223.66,"2026-08-03T09:41:21"],
    [93723,"EXV7498644","2025-09-04T00:00:00",2026,1,595110,"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",195.13,"2026-08-03T09:41:21"],
    [93724,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [93725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON      ",1347.98,"2026-08-03T09:41:21"],
    [93726,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-08-03T09:41:21"],
    [93727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",954.03,"2026-08-03T09:41:21"],
    [93728,"0007487648","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1958.57,"2026-08-03T09:41:21"],
    [93729,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3294.8,"2026-08-03T09:41:21"],
    [93730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",393.13,"2026-08-03T09:41:21"],
    [93731,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"],
    [93732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",817.74,"2026-08-03T09:41:21"],
    [93733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",136.29,"2026-08-03T09:41:21"],
    [93734,"0007506802","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58565.56,"2026-08-03T09:41:21"],
    [93735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1560.63,"2026-08-03T09:41:21"],
    [93736,"0007475466","2025-08-13T00:00:00",2026,1,519722,"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",429.91,"2026-08-03T09:41:21"],
    [93737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",377.23,"2026-08-03T09:41:21"],
    [93738,"0007488555","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",317.59,"2026-08-03T09:41:21"],
    [93739,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"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",373.36,"2026-08-03T09:41:21"],
    [93740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",412.44,"2026-08-03T09:41:21"],
    [93741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",502.98,"2026-08-03T09:41:21"],
    [93742,"EXV7489281","2025-08-27T00:00:00",2026,1,595120,"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",46.12,"2026-08-03T09:41:21"],
    [93743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1162.36,"2026-08-03T09:41:21"],
    [93744,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-251.36,"2026-08-03T09:41:21"],
    [93745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",238.01,"2026-08-03T09:41:21"],
    [93746,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [93747,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"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",586.73,"2026-08-03T09:41:21"],
    [93748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY  ",201.19,"2026-08-03T09:41:21"],
    [93749,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [93750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",181.07,"2026-08-03T09:41:21"],
    [93751,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",24.0,"2026-08-03T09:41:21"],
    [93752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",297.56,"2026-08-03T09:41:21"],
    [93753,"HCM7440249","2025-07-02T00:00:00",2026,1,516002,"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",779.43,"2026-08-03T09:41:21"],
    [93754,"HCM7440287","2025-07-02T00:00:00",2026,1,516002,"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",226.98,"2026-08-03T09:41:21"],
    [93755,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",56817.09,"2026-08-03T09:41:21"],
    [93756,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-08-03T09:41:21"],
    [93757,"0007469980","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2071098.5,"2026-08-03T09:41:21"],
    [93758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1125.66,"2026-08-03T09:41:21"],
    [93759,"APV7503341","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",19118.67,"2026-08-03T09:41:21"],
    [93760,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [93761,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [93762,"HCM7440294","2025-07-02T00:00:00",2026,1,516005,"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",388.34,"2026-08-03T09:41:21"],
    [93763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",476.02,"2026-08-03T09:41:21"],
    [93764,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [93765,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13493.66,"2026-08-03T09:41:21"],
    [93766,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",40043.5,"2026-08-03T09:41:21"],
    [93767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",264.37,"2026-08-03T09:41:21"],
    [93768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",402.38,"2026-08-03T09:41:21"],
    [93769,"EXV7493187","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.79,"2026-08-03T09:41:21"],
    [93770,"APV7463698","2025-07-24T00:00:00",2026,1,595540,"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 ",474.95,"2026-08-03T09:41:21"],
    [93771,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",370.58,"2026-08-03T09:41:21"],
    [93772,"0007494298","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-333293.09,"2026-08-03T09:41:21"],
    [93773,"EXV7475972","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.08,"2026-08-03T09:41:21"],
    [93774,"EXV7448925","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1033.62,"2026-08-03T09:41:21"],
    [93775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",627.11,"2026-08-03T09:41:21"],
    [93776,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-08-03T09:41:21"],
    [93777,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",49032.59,"2026-08-03T09:41:21"],
    [93778,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [93779,"0007469994","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [93780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",522.89,"2026-08-03T09:41:21"],
    [93781,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",12.19,"2026-08-03T09:41:21"],
    [93782,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [93783,"0007491364","2025-09-05T00:00:00",2026,1,517003,"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","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [93784,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-08-03T09:41:21"],
    [93785,"APV7482161","2025-08-21T00:00:00",2026,1,543010,"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","0000055484","BENDER LUMBER CO INC ",6.75,"2026-08-03T09:41:21"],
    [93786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",584.1,"2026-08-03T09:41:21"],
    [93787,"0007442699","2025-07-08T00:00:00",2026,1,652134,"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",95.6,"2026-08-03T09:41:21"],
    [93788,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",248.29,"2026-08-03T09:41:21"],
    [93789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",100.59,"2026-08-03T09:41:21"],
    [93790,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"],
    [93791,"0007467886","2025-08-01T00:00:00",2026,1,518901,"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",10.77,"2026-08-03T09:41:21"],
    [93792,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"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",367.51,"2026-08-03T09:41:21"],
    [93793,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [93794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",155.76,"2026-08-03T09:41:21"],
    [93795,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [93796,"HCM7440318","2025-07-02T00:00:00",2026,1,518161,"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",484.26,"2026-08-03T09:41:21"],
    [93797,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [93798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",350.46,"2026-08-03T09:41:21"],
    [93799,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",29052.31,"2026-08-03T09:41:21"],
    [93800,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",4157.96,"2026-08-03T09:41:21"],
    [93801,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.08,"2026-08-03T09:41:21"],
    [93802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1488.0,"2026-08-03T09:41:21"],
    [93803,"HCM7455746","2025-07-16T00:00:00",2026,1,519006,"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",93.37,"2026-08-03T09:41:21"],
    [93804,"APV7461085","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",126667.26,"2026-08-03T09:41:21"],
    [93805,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [93806,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",543.42,"2026-08-03T09:41:21"],
    [93807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",442.62,"2026-08-03T09:41:21"],
    [93808,"APV7440505","2025-07-01T00:00:00",2026,1,599026,"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 ",736.38,"2026-08-03T09:41:21"],
    [93809,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-08-03T09:41:21"],
    [93810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",733.94,"2026-08-03T09:41:21"],
    [93811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",506.22,"2026-08-03T09:41:21"],
    [93812,"0007486690","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-08-03T09:41:21"],
    [93813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",675.8,"2026-08-03T09:41:21"],
    [93814,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",52846.55,"2026-08-03T09:41:21"],
    [93815,"0007510284","2025-09-30T00:00:00",2026,1,517003,"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",1009.27,"2026-08-03T09:41:21"],
    [93816,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",371169.82,"2026-08-03T09:41:21"],
    [93817,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",876.47,"2026-08-03T09:41:21"],
    [93818,"APV7481299","2025-08-20T00:00:00",2026,1,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",145150.0,"2026-08-03T09:41:21"],
    [93819,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"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",3.04,"2026-08-03T09:41:21"],
    [93820,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"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 ",119344.0,"2026-08-03T09:41:21"],
    [93821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",828.5,"2026-08-03T09:41:21"],
    [93822,"EXV7507542","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.93,"2026-08-03T09:41:21"],
    [93823,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.94,"2026-08-03T09:41:21"],
    [93824,"APV7495541","2025-09-11T00:00:00",2026,1,539027,"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 ",189.0,"2026-08-03T09:41:21"],
    [93825,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",2880.86,"2026-08-03T09:41:21"],
    [93826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",322.51,"2026-08-03T09:41:21"],
    [93827,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [93828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2206.85,"2026-08-03T09:41:21"],
    [93829,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",0.56,"2026-08-03T09:41:21"],
    [93830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1537.29,"2026-08-03T09:41:21"],
    [93831,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [93832,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"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",337.03,"2026-08-03T09:41:21"],
    [93833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",598.31,"2026-08-03T09:41:21"],
    [93834,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",3284.72,"2026-08-03T09:41:21"],
    [93835,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"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,"2026-08-03T09:41:21"],
    [93836,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"],
    [93837,"HCM7455705","2025-07-16T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"],
    [93838,"0007484784","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",3001.01,"2026-08-03T09:41:21"],
    [93839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",402.38,"2026-08-03T09:41:21"],
    [93840,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [93841,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"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 ",725.0,"2026-08-03T09:41:21"],
    [93842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",241.43,"2026-08-03T09:41:21"],
    [93843,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120.7,"2026-08-03T09:41:21"],
    [93844,"EXV7491098","2025-09-01T00:00:00",2026,1,595150,"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",24.0,"2026-08-03T09:41:21"],
    [93845,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [93846,"0007490412","2025-09-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",120.99,"2026-08-03T09:41:21"],
    [93847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",354.16,"2026-08-03T09:41:21"],
    [93848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2556.73,"2026-08-03T09:41:21"],
    [93849,"APV7444810","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054642","CITY OF EVANSVILLE ",135284.0,"2026-08-03T09:41:21"],
    [93850,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11334.94,"2026-08-03T09:41:21"],
    [93851,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1628.7,"2026-08-03T09:41:21"],
    [93852,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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",194.67,"2026-08-03T09:41:21"],
    [93853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",643.81,"2026-08-03T09:41:21"],
    [93854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",120.72,"2026-08-03T09:41:21"],
    [93855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",745.0,"2026-08-03T09:41:21"],
    [93856,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5074.51,"2026-08-03T09:41:21"],
    [93857,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-08-03T09:41:21"],
    [93858,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",6090.45,"2026-08-03T09:41:21"],
    [93859,"HCM7501728","2025-09-24T00:00:00",2026,1,510101,"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",7056.86,"2026-08-03T09:41:21"],
    [93860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",377.23,"2026-08-03T09:41:21"],
    [93861,"0007442638","2025-07-02T00:00:00",2026,1,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",20.08,"2026-08-03T09:41:21"],
    [93862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",583.45,"2026-08-03T09:41:21"],
    [93863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1457.62,"2026-08-03T09:41:21"],
    [93864,"APV7498289","2025-09-16T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [93865,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",135.36,"2026-08-03T09:41:21"],
    [93866,"HCM7482952","2025-08-27T00:00:00",2026,1,519006,"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",38.13,"2026-08-03T09:41:21"],
    [93867,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",37378.23,"2026-08-03T09:41:21"],
    [93868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",330.99,"2026-08-03T09:41:21"],
    [93869,"HCM7464938","2025-07-30T00:00:00",2026,1,519006,"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",89.15,"2026-08-03T09:41:21"],
    [93870,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",89315.14,"2026-08-03T09:41:21"],
    [93871,"APV7472063","2025-08-06T00:00:00",2026,1,541010,"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 ",7.74,"2026-08-03T09:41:21"],
    [93872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.36,"2026-08-03T09:41:21"],
    [93873,"APV7496405","2025-09-12T00:00:00",2026,1,571904,"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 ",23796.07,"2026-08-03T09:41:21"],
    [93874,"0007442638","2025-07-02T00:00:00",2026,1,519722,"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",10.38,"2026-08-03T09:41:21"],
    [93875,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",728.97,"2026-08-03T09:41:21"],
    [93876,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [93877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.79,"2026-08-03T09:41:21"],
    [93878,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",504.93,"2026-08-03T09:41:21"],
    [93879,"0007440638","2025-07-02T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5752.38,"2026-08-03T09:41:21"],
    [93880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",97.35,"2026-08-03T09:41:21"],
    [93881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2131.01,"2026-08-03T09:41:21"],
    [93882,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1953.42,"2026-08-03T09:41:21"],
    [93883,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7747.92,"2026-08-03T09:41:21"],
    [93884,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"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",13.84,"2026-08-03T09:41:21"],
    [93885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",815.22,"2026-08-03T09:41:21"],
    [93886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [93887,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",91108.25,"2026-08-03T09:41:21"],
    [93888,"APV7444887","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",301419.12,"2026-08-03T09:41:21"],
    [93889,"0007466994","2025-08-08T00:00:00",2026,1,652393,"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",120.0,"2026-08-03T09:41:21"],
    [93890,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-08-03T09:41:21"],
    [93891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",261.54,"2026-08-03T09:41:21"],
    [93892,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-08-03T09:41:21"],
    [93893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",241.43,"2026-08-03T09:41:21"],
    [93894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1433.28,"2026-08-03T09:41:21"],
    [93895,"APV7508297","2025-09-29T00:00:00",2026,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",413.08,"2026-08-03T09:41:21"],
    [93896,"0007508016","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93897,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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",24.0,"2026-08-03T09:41:21"],
    [93898,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",-2.89,"2026-08-03T09:41:21"],
    [93899,"0007507934","2025-09-30T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"],
    [93900,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",18880.72,"2026-08-03T09:41:21"],
    [93901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",194.7,"2026-08-03T09:41:21"],
    [93902,"APV7503241","2025-09-23T00:00:00",2026,1,546002,"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 ",218.49,"2026-08-03T09:41:21"],
    [93903,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",14.77,"2026-08-03T09:41:21"],
    [93904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",362.15,"2026-08-03T09:41:21"],
    [93905,"0007491494","2025-09-01T00:00:00",2026,1,519722,"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",10.03,"2026-08-03T09:41:21"],
    [93906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",219.29,"2026-08-03T09:41:21"],
    [93907,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",60.44,"2026-08-03T09:41:21"],
    [93908,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",30.01,"2026-08-03T09:41:21"],
    [93909,"0007466943","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [93910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",631.33,"2026-08-03T09:41:21"],
    [93911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",328.27,"2026-08-03T09:41:21"],
    [93912,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",11.2,"2026-08-03T09:41:21"],
    [93913,"HCM7455739","2025-07-16T00:00:00",2026,1,519006,"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",1.86,"2026-08-03T09:41:21"],
    [93914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",428.34,"2026-08-03T09:41:21"],
    [93915,"EXV7488280","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",394.57,"2026-08-03T09:41:21"],
    [93916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",564.63,"2026-08-03T09:41:21"],
    [93917,"EXV7490157","2025-09-02T00:00:00",2026,1,595110,"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",546.15,"2026-08-03T09:41:21"],
    [93918,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",7134.43,"2026-08-03T09:41:21"],
    [93919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",875.58,"2026-08-03T09:41:21"],
    [93920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",136.29,"2026-08-03T09:41:21"],
    [93921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",914.61,"2026-08-03T09:41:21"],
    [93922,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",26589.13,"2026-08-03T09:41:21"],
    [93923,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",770.14,"2026-08-03T09:41:21"],
    [93924,"APV7504187","2025-09-24T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",21000.0,"2026-08-03T09:41:21"],
    [93925,"HCM7473497","2025-08-13T00:00:00",2026,1,517003,"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",121.89,"2026-08-03T09:41:21"],
    [93926,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [93927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",342.02,"2026-08-03T09:41:21"],
    [93928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",382.26,"2026-08-03T09:41:21"],
    [93929,"APV7444783","2025-07-07T00:00:00",2026,1,520106,"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 ",193.34,"2026-08-03T09:41:21"],
    [93930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",744.4,"2026-08-03T09:41:21"],
    [93931,"0007489541","2025-09-03T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [93932,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-08-03T09:41:21"],
    [93933,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [93934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [93935,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",125426.51,"2026-08-03T09:41:21"],
    [93936,"0007484829","2025-08-26T00:00:00",2026,1,510150,"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",4125.4,"2026-08-03T09:41:21"],
    [93937,"0007460016","2025-07-18T00:00:00",2026,1,518161,"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",87.96,"2026-08-03T09:41:21"],
    [93938,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"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",52.02,"2026-08-03T09:41:21"],
    [93939,"0007484794","2025-08-26T00:00:00",2026,1,518161,"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",62.05,"2026-08-03T09:41:21"],
    [93940,"APV7499090","2025-09-17T00:00:00",2026,1,590110,"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","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-08-03T09:41:21"],
    [93941,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",-77517.32,"2026-08-03T09:41:21"],
    [93942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",389.4,"2026-08-03T09:41:21"],
    [93943,"0007503992","2025-09-24T00:00:00",2026,1,518796,"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",8.03,"2026-08-03T09:41:21"],
    [93944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2345.55,"2026-08-03T09:41:21"],
    [93945,"0007496196","2025-09-12T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93946,"APV7449398","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",19900.74,"2026-08-03T09:41:21"],
    [93947,"HCM7464981","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [93948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON  ",1386.8,"2026-08-03T09:41:21"],
    [93949,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",20.62,"2026-08-03T09:41:21"],
    [93950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",194.7,"2026-08-03T09:41:21"],
    [93951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",201.19,"2026-08-03T09:41:21"],
    [93952,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [93953,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",334.35,"2026-08-03T09:41:21"],
    [93954,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",23550.12,"2026-08-03T09:41:21"],
    [93955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",194.7,"2026-08-03T09:41:21"],
    [93956,"HCM7473529","2025-08-13T00:00:00",2026,1,510101,"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",40029.93,"2026-08-03T09:41:21"],
    [93957,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1621.11,"2026-08-03T09:41:21"],
    [93958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",573.39,"2026-08-03T09:41:21"],
    [93959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",420.36,"2026-08-03T09:41:21"],
    [93960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",238.01,"2026-08-03T09:41:21"],
    [93961,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [93962,"0007467886","2025-08-01T00:00:00",2026,1,653901,"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",11.18,"2026-08-03T09:41:21"],
    [93963,"APV7444817","2025-07-07T00:00:00",2026,1,534050,"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. ",27572.79,"2026-08-03T09:41:21"],
    [93964,"APV7506179","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",6786.89,"2026-08-03T09:41:21"],
    [93965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434793","KRISTIN TINTERA ",322.82,"2026-08-03T09:41:21"],
    [93966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1361.54,"2026-08-03T09:41:21"],
    [93967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1307.73,"2026-08-03T09:41:21"],
    [93968,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13534.36,"2026-08-03T09:41:21"],
    [93969,"APV7477534","2025-08-14T00:00:00",2026,1,520204,"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 ",16291.01,"2026-08-03T09:41:21"],
    [93970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.79,"2026-08-03T09:41:21"],
    [93971,"0007442699","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",482.12,"2026-08-03T09:41:21"],
    [93972,"0007502982","2025-09-23T00:00:00",2026,1,519722,"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",0.88,"2026-08-03T09:41:21"],
    [93973,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",47635.97,"2026-08-03T09:41:21"],
    [93974,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",213.0,"2026-08-03T09:41:21"],
    [93975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",627.11,"2026-08-03T09:41:21"],
    [93976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP  ",87.61,"2026-08-03T09:41:21"],
    [93977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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    ",1243.15,"2026-08-03T09:41:21"],
    [93978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1487.71,"2026-08-03T09:41:21"],
    [93979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1005.95,"2026-08-03T09:41:21"],
    [93980,"0007478250","2025-08-01T00:00:00",2026,1,516005,"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",25.75,"2026-08-03T09:41:21"],
    [93981,"APV7472951","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",3697.32,"2026-08-03T09:41:21"],
    [93982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL  ",362.14,"2026-08-03T09:41:21"],
    [93983,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",587.44,"2026-08-03T09:41:21"],
    [93984,"HCM7491393","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",239.73,"2026-08-03T09:41:21"],
    [93985,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",91.2,"2026-08-03T09:41:21"],
    [93986,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"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",7.35,"2026-08-03T09:41:21"],
    [93987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",398.36,"2026-08-03T09:41:21"],
    [93988,"EXV7478766","2025-08-14T00:00:00",2026,1,595110,"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",61.77,"2026-08-03T09:41:21"],
    [93989,"0007459982","2025-07-16T00:00:00",2026,1,519503,"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",5.3,"2026-08-03T09:41:21"],
    [93990,"0007501877","2025-09-22T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [93991,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",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",0.17,"2026-08-03T09:41:21"],
    [93992,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [93993,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [93995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",201.19,"2026-08-03T09:41:21"],
    [93996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.84,"2026-08-03T09:41:21"],
    [93997,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",20.29,"2026-08-03T09:41:21"],
    [93998,"EXV7499568","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.28,"2026-08-03T09:41:21"],
    [93999,"HCM7482858","2025-08-27T00:00:00",2026,1,516002,"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",93.92,"2026-08-03T09:41:21"],
    [94000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS  ",402.38,"2026-08-03T09:41:21"],
    [94001,"0007483820","2025-08-25T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [94002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",255.11,"2026-08-03T09:41:21"],
    [94003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [94004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",281.66,"2026-08-03T09:41:21"],
    [94005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",233.25,"2026-08-03T09:41:21"],
    [94006,"0007495233","2025-09-11T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [94007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",427.93,"2026-08-03T09:41:21"],
    [94008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",233.64,"2026-08-03T09:41:21"],
    [94009,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",10.92,"2026-08-03T09:41:21"],
    [94010,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",12077.98,"2026-08-03T09:41:21"],
    [94011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",414.12,"2026-08-03T09:41:21"],
    [94012,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",10.94,"2026-08-03T09:41:21"],
    [94013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",402.38,"2026-08-03T09:41:21"],
    [94014,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",8037.5,"2026-08-03T09:41:21"],
    [94015,"EXV7487229","2025-08-25T00:00:00",2026,1,595150,"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",12.76,"2026-08-03T09:41:21"],
    [94016,"0007468915","2025-08-01T00:00:00",2026,1,519722,"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",14.67,"2026-08-03T09:41:21"],
    [94017,"APV7472187","2025-08-06T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",127463.01,"2026-08-03T09:41:21"],
    [94018,"APV7490718","2025-09-04T00:00:00",2026,1,533019,"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 ",213.63,"2026-08-03T09:41:21"],
    [94019,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",23.02,"2026-08-03T09:41:21"],
    [94020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",365.06,"2026-08-03T09:41:21"],
    [94021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",330.99,"2026-08-03T09:41:21"],
    [94022,"APV7463578","2025-07-24T00:00:00",2026,1,533004,"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 ",1096.18,"2026-08-03T09:41:21"],
    [94023,"HCM7440247","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"],
    [94024,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"],
    [94025,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"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",14.02,"2026-08-03T09:41:21"],
    [94026,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"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",185.62,"2026-08-03T09:41:21"],
    [94027,"0007494400","2025-09-01T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [94028,"HCM7455721","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.81,"2026-08-03T09:41:21"],
    [94029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON     ",382.26,"2026-08-03T09:41:21"],
    [94030,"0007486640","2025-08-28T00:00:00",2026,1,659304,"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",-140.18,"2026-08-03T09:41:21"],
    [94031,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2461.54,"2026-08-03T09:41:21"],
    [94032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",567.16,"2026-08-03T09:41:21"],
    [94033,"HCM7482916","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [94034,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",43.5,"2026-08-03T09:41:21"],
    [94035,"HCM7464963","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.98,"2026-08-03T09:41:21"],
    [94036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",201.19,"2026-08-03T09:41:21"],
    [94037,"APV7469415","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-8568.66,"2026-08-03T09:41:21"],
    [94038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",194.7,"2026-08-03T09:41:21"],
    [94039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",201.19,"2026-08-03T09:41:21"],
    [94040,"0007469020","2025-08-01T00:00:00",2026,1,518606,"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",3.66,"2026-08-03T09:41:21"],
    [94041,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",28.99,"2026-08-03T09:41:21"],
    [94042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",40.24,"2026-08-03T09:41:21"],
    [94043,"HCM7455759","2025-07-16T00:00:00",2026,1,518161,"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",19.61,"2026-08-03T09:41:21"],
    [94044,"0007475329","2025-08-12T00:00:00",2026,1,510101,"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",2900.17,"2026-08-03T09:41:21"],
    [94045,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [94046,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [94047,"APV7476512","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",25804.53,"2026-08-03T09:41:21"],
    [94048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",362.14,"2026-08-03T09:41:21"],
    [94049,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.09,"2026-08-03T09:41:21"],
    [94050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY  ",194.7,"2026-08-03T09:41:21"],
    [94051,"0007507799","2025-09-30T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [94052,"APV7492733","2025-09-08T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",4524.0,"2026-08-03T09:41:21"],
    [94053,"HCM7440301","2025-07-02T00:00:00",2026,1,516005,"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",137.71,"2026-08-03T09:41:21"],
    [94054,"APV7488988","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",19621.83,"2026-08-03T09:41:21"],
    [94055,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",2458.5,"2026-08-03T09:41:21"],
    [94056,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [94057,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",40000.0,"2026-08-03T09:41:21"],
    [94058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED  ",372.2,"2026-08-03T09:41:21"],
    [94059,"0007479132","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [94060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",807.17,"2026-08-03T09:41:21"],
    [94061,"0007465959","2025-07-29T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [94062,"0007464251","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",518.4,"2026-08-03T09:41:21"],
    [94063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",377.23,"2026-08-03T09:41:21"],
    [94064,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",659.83,"2026-08-03T09:41:21"],
    [94065,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-08-03T09:41:21"],
    [94066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",233.25,"2026-08-03T09:41:21"],
    [94067,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",32990.0,"2026-08-03T09:41:21"],
    [94068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [94069,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5524.51,"2026-08-03T09:41:21"],
    [94070,"APV7473788","2025-08-08T00:00:00",2026,1,533019,"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 ",444.06,"2026-08-03T09:41:21"],
    [94071,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",105.98,"2026-08-03T09:41:21"],
    [94072,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",5439.78,"2026-08-03T09:41:21"],
    [94073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER  ",402.38,"2026-08-03T09:41:21"],
    [94074,"APV7472187","2025-08-06T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",303326.8,"2026-08-03T09:41:21"],
    [94075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",362.14,"2026-08-03T09:41:21"],
    [94076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",402.38,"2026-08-03T09:41:21"],
    [94077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",362.14,"2026-08-03T09:41:21"],
    [94078,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [94079,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",543.41,"2026-08-03T09:41:21"],
    [94080,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-08-03T09:41:21"],
    [94081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",365.07,"2026-08-03T09:41:21"],
    [94082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",389.4,"2026-08-03T09:41:21"],
    [94083,"HCM7473499","2025-08-13T00:00:00",2026,1,517005,"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",1617.35,"2026-08-03T09:41:21"],
    [94084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",155.76,"2026-08-03T09:41:21"],
    [94085,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",18447.62,"2026-08-03T09:41:21"],
    [94086,"0007481064","2025-08-20T00:00:00",2026,1,516005,"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",67.85,"2026-08-03T09:41:21"],
    [94087,"APV7461973","2025-07-22T00:00:00",2026,1,520204,"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 ",22085.68,"2026-08-03T09:41:21"],
    [94088,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",216.88,"2026-08-03T09:41:21"],
    [94089,"APV7473878","2025-08-08T00:00:00",2026,1,538800,"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 ",261387.15,"2026-08-03T09:41:21"],
    [94090,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",54741.94,"2026-08-03T09:41:21"],
    [94091,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"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",2001.94,"2026-08-03T09:41:21"],
    [94092,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",0.4,"2026-08-03T09:41:21"],
    [94093,"0007460802","2025-08-01T00:00:00",2026,1,652134,"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",1323.64,"2026-08-03T09:41:21"],
    [94094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",292.05,"2026-08-03T09:41:21"],
    [94095,"0007460802","2025-08-01T00:00:00",2026,1,519230,"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",337.63,"2026-08-03T09:41:21"],
    [94096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",832.93,"2026-08-03T09:41:21"],
    [94097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",311.52,"2026-08-03T09:41:21"],
    [94098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",438.6,"2026-08-03T09:41:21"],
    [94099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2217.92,"2026-08-03T09:41:21"],
    [94100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",19.47,"2026-08-03T09:41:21"],
    [94101,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2654.01,"2026-08-03T09:41:21"],
    [94102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",820.46,"2026-08-03T09:41:21"],
    [94103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",832.93,"2026-08-03T09:41:21"],
    [94104,"0007500844","2025-09-19T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [94105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",201.19,"2026-08-03T09:41:21"],
    [94106,"0007468915","2025-08-01T00:00:00",2026,1,518606,"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",0.04,"2026-08-03T09:41:21"],
    [94107,"0007443437","2025-07-03T00:00:00",2026,1,519006,"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",4.51,"2026-08-03T09:41:21"],
    [94108,"APV7461137","2025-07-18T00:00:00",2026,1,599036,"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 ",10984.51,"2026-08-03T09:41:21"],
    [94109,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",235.8,"2026-08-03T09:41:21"],
    [94110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",292.05,"2026-08-03T09:41:21"],
    [94111,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",26365.86,"2026-08-03T09:41:21"],
    [94112,"APV7482201","2025-08-20T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",40828.88,"2026-08-03T09:41:21"],
    [94113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [94114,"0007483697","2025-08-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-36.8,"2026-08-03T09:41:21"],
    [94115,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"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 ",47.75,"2026-08-03T09:41:21"],
    [94116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",787.36,"2026-08-03T09:41:21"],
    [94117,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",37.47,"2026-08-03T09:41:21"],
    [94118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",194.7,"2026-08-03T09:41:21"],
    [94119,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",114.93,"2026-08-03T09:41:21"],
    [94120,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",496.85,"2026-08-03T09:41:21"],
    [94121,"0007486640","2025-08-28T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-81.02,"2026-08-03T09:41:21"],
    [94122,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"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 ",255.71,"2026-08-03T09:41:21"],
    [94123,"0007469970","2025-07-31T00:00:00",2026,1,518161,"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",104.23,"2026-08-03T09:41:21"],
    [94124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",241.42,"2026-08-03T09:41:21"],
    [94125,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12406.03,"2026-08-03T09:41:21"],
    [94126,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [94127,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",50813.4,"2026-08-03T09:41:21"],
    [94128,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18.14,"2026-08-03T09:41:21"],
    [94129,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [94130,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",643.81,"2026-08-03T09:41:21"],
    [94132,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",1081.17,"2026-08-03T09:41:21"],
    [94133,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"],
    [94134,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [94135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",330.99,"2026-08-03T09:41:21"],
    [94136,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",376.2,"2026-08-03T09:41:21"],
    [94137,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"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",44.16,"2026-08-03T09:41:21"],
    [94138,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [94139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",447.81,"2026-08-03T09:41:21"],
    [94140,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",8516.15,"2026-08-03T09:41:21"],
    [94141,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2354.42,"2026-08-03T09:41:21"],
    [94142,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",4.85,"2026-08-03T09:41:21"],
    [94143,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"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",108.72,"2026-08-03T09:41:21"],
    [94144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN  ",301.79,"2026-08-03T09:41:21"],
    [94145,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE 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 ",367.0,"2026-08-03T09:41:21"],
    [94146,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [94147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1543.93,"2026-08-03T09:41:21"],
    [94148,"0007478209","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18151.0,"2026-08-03T09:41:21"],
    [94149,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",28.62,"2026-08-03T09:41:21"],
    [94150,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [94151,"APV7461108","2025-07-16T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",264.0,"2026-08-03T09:41:21"],
    [94152,"0007494400","2025-09-01T00:00:00",2026,1,518796,"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",3.75,"2026-08-03T09:41:21"],
    [94153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",419.88,"2026-08-03T09:41:21"],
    [94154,"0007469967","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.53,"2026-08-03T09:41:21"],
    [94155,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"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",115.92,"2026-08-03T09:41:21"],
    [94156,"APV7483174","2025-08-05T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",55.4,"2026-08-03T09:41:21"],
    [94157,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",17644.29,"2026-08-03T09:41:21"],
    [94158,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-08-03T09:41:21"],
    [94159,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",-64602.5,"2026-08-03T09:41:21"],
    [94160,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [94161,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"],
    [94162,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13853.7,"2026-08-03T09:41:21"],
    [94163,"ARD7485248","2025-08-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-44785.12,"2026-08-03T09:41:21"],
    [94164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",423.67,"2026-08-03T09:41:21"],
    [94165,"0007492494","2025-09-08T00:00:00",2026,1,580290,"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",1268542.81,"2026-08-03T09:41:21"],
    [94166,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [94167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",538.38,"2026-08-03T09:41:21"],
    [94168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",97.35,"2026-08-03T09:41:21"],
    [94169,"0007457008","2025-07-15T00:00:00",2026,1,518161,"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",0.34,"2026-08-03T09:41:21"],
    [94170,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",3362.33,"2026-08-03T09:41:21"],
    [94171,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",29.2,"2026-08-03T09:41:21"],
    [94172,"0007466847","2025-08-08T00:00:00",2026,1,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",236.12,"2026-08-03T09:41:21"],
    [94173,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [94174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",241.43,"2026-08-03T09:41:21"],
    [94175,"APV7500093","2025-09-15T00:00:00",2026,1,534050,"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 ",33184.11,"2026-08-03T09:41:21"],
    [94176,"0007504808","2025-09-25T00:00:00",2026,1,652134,"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",0.0,"2026-08-03T09:41:21"],
    [94177,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"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",113.94,"2026-08-03T09:41:21"],
    [94178,"EXV7496811","2025-09-05T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.15,"2026-08-03T09:41:21"],
    [94179,"0007477299","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [94180,"APV7485994","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",4463.03,"2026-08-03T09:41:21"],
    [94181,"EXV7444078","2025-07-02T00:00:00",2026,1,595130,"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",127.6,"2026-08-03T09:41:21"],
    [94182,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",141.23,"2026-08-03T09:41:21"],
    [94183,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1490.01,"2026-08-03T09:41:21"],
    [94184,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",29895.4,"2026-08-03T09:41:21"],
    [94185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.71,"2026-08-03T09:41:21"],
    [94186,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"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",25.8,"2026-08-03T09:41:21"],
    [94187,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [94188,"0007449167","2025-07-09T00:00:00",2026,1,517005,"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",13.32,"2026-08-03T09:41:21"],
    [94189,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.45,"2026-08-03T09:41:21"],
    [94190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1168.2,"2026-08-03T09:41:21"],
    [94191,"0007458947","2025-07-16T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [94192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",201.19,"2026-08-03T09:41:21"],
    [94193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",116.82,"2026-08-03T09:41:21"],
    [94194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",201.19,"2026-08-03T09:41:21"],
    [94195,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [94196,"0007440133","2025-07-01T00:00:00",2026,1,518901,"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",0.01,"2026-08-03T09:41:21"],
    [94197,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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  ",7034.77,"2026-08-03T09:41:21"],
    [94198,"APV7502229","2025-09-16T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",242.4,"2026-08-03T09:41:21"],
    [94199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1669.87,"2026-08-03T09:41:21"],
    [94200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1014.6,"2026-08-03T09:41:21"],
    [94201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",411.84,"2026-08-03T09:41:21"],
    [94202,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [94203,"EXV7509916","2025-09-22T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",25.05,"2026-08-03T09:41:21"],
    [94204,"0007465999","2025-07-29T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [94205,"EXV7502612","2025-09-16T00:00:00",2026,1,595120,"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",38.44,"2026-08-03T09:41:21"],
    [94206,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",129.92,"2026-08-03T09:41:21"],
    [94207,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",30.55,"2026-08-03T09:41:21"],
    [94208,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-08-03T09:41:21"],
    [94209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",342.03,"2026-08-03T09:41:21"],
    [94210,"0007503875","2025-09-23T00:00:00",2026,1,517005,"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",-10.59,"2026-08-03T09:41:21"],
    [94211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN  ",621.68,"2026-08-03T09:41:21"],
    [94212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [94213,"APV7462784","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",213297.55,"2026-08-03T09:41:21"],
    [94214,"APV7443815","2025-07-03T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",2936.56,"2026-08-03T09:41:21"],
    [94215,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438315","NELLIE PERRY ",76.09,"2026-08-03T09:41:21"],
    [94216,"0007466912","2025-08-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [94217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.59,"2026-08-03T09:41:21"],
    [94218,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",18.37,"2026-08-03T09:41:21"],
    [94219,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",5624.26,"2026-08-03T09:41:21"],
    [94220,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",242.06,"2026-08-03T09:41:21"],
    [94221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",194.7,"2026-08-03T09:41:21"],
    [94222,"0007466927","2025-07-30T00:00:00",2026,1,519722,"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",1.28,"2026-08-03T09:41:21"],
    [94223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",449.76,"2026-08-03T09:41:21"],
    [94224,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [94225,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",115.76,"2026-08-03T09:41:21"],
    [94226,"0007442534","2025-07-02T00:00:00",2026,1,518161,"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",26.74,"2026-08-03T09:41:21"],
    [94227,"HCM7491385","2025-09-10T00:00:00",2026,1,517005,"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",2637.12,"2026-08-03T09:41:21"],
    [94228,"0007464178","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",364.34,"2026-08-03T09:41:21"],
    [94229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1539.1,"2026-08-03T09:41:21"],
    [94230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",731.29,"2026-08-03T09:41:21"],
    [94231,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [94232,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [94233,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",4666.34,"2026-08-03T09:41:21"],
    [94234,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",107.59,"2026-08-03T09:41:21"],
    [94235,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",1577.48,"2026-08-03T09:41:21"],
    [94236,"0007488502","2025-09-01T00:00:00",2026,1,599027,"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",1.27,"2026-08-03T09:41:21"],
    [94237,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",1242.02,"2026-08-03T09:41:21"],
    [94238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",759.69,"2026-08-03T09:41:21"],
    [94239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",241.42,"2026-08-03T09:41:21"],
    [94240,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",21757.12,"2026-08-03T09:41:21"],
    [94241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",684.85,"2026-08-03T09:41:21"],
    [94242,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",6.29,"2026-08-03T09:41:21"],
    [94243,"0007503040","2025-09-23T00:00:00",2026,1,516002,"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",133.98,"2026-08-03T09:41:21"],
    [94244,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",8.8,"2026-08-03T09:41:21"],
    [94245,"HCM7491371","2025-09-10T00:00:00",2026,1,518606,"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",7.37,"2026-08-03T09:41:21"],
    [94246,"0007440730","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2427.88,"2026-08-03T09:41:21"],
    [94247,"0007442612","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",91.83,"2026-08-03T09:41:21"],
    [94248,"HCM7440253","2025-07-02T00:00:00",2026,1,519503,"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",11.95,"2026-08-03T09:41:21"],
    [94249,"APV7486086","2025-08-27T00:00:00",2026,1,599036,"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 ",86.8,"2026-08-03T09:41:21"],
    [94250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [94251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",257.01,"2026-08-03T09:41:21"],
    [94252,"APV7449402","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",437248.1,"2026-08-03T09:41:21"],
    [94253,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106216","JAMES C MATTERN DC PC ",14.0,"2026-08-03T09:41:21"],
    [94254,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [94255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.83,"2026-08-03T09:41:21"],
    [94256,"APV7483234","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",29113.78,"2026-08-03T09:41:21"],
    [94257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",408.87,"2026-08-03T09:41:21"],
    [94258,"0007508910","2025-09-30T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [94259,"APV7488926","2025-09-02T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [94260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",583.91,"2026-08-03T09:41:21"],
    [94261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",3409.57,"2026-08-03T09:41:21"],
    [94262,"0007481064","2025-08-20T00:00:00",2026,1,518161,"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",19.27,"2026-08-03T09:41:21"],
    [94263,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"],
    [94264,"0007501863","2025-09-22T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.87,"2026-08-03T09:41:21"],
    [94265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2044.89,"2026-08-03T09:41:21"],
    [94266,"0007474375","2025-08-11T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-7063.4,"2026-08-03T09:41:21"],
    [94267,"0007466882","2025-08-08T00:00:00",2026,1,652137,"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",204.63,"2026-08-03T09:41:21"],
    [94268,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.81,"2026-08-03T09:41:21"],
    [94269,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3486.33,"2026-08-03T09:41:21"],
    [94270,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",24.0,"2026-08-03T09:41:21"],
    [94271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS     ",563.33,"2026-08-03T09:41:21"],
    [94272,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [94273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",201.19,"2026-08-03T09:41:21"],
    [94274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",120.72,"2026-08-03T09:41:21"],
    [94275,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",20040.6,"2026-08-03T09:41:21"],
    [94276,"0007493482","2025-09-10T00:00:00",2026,1,516002,"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",92.55,"2026-08-03T09:41:21"],
    [94277,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055084","VIGO COUNTY ",81453.2,"2026-08-03T09:41:21"],
    [94278,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",47502.53,"2026-08-03T09:41:21"],
    [94279,"APV7469337","2025-08-01T00:00:00",2026,1,543010,"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 ",76.44,"2026-08-03T09:41:21"],
    [94280,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",558.6,"2026-08-03T09:41:21"],
    [94281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",845.0,"2026-08-03T09:41:21"],
    [94282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",929.1,"2026-08-03T09:41:21"],
    [94283,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-08-03T09:41:21"],
    [94284,"0007460802","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5026.13,"2026-08-03T09:41:21"],
    [94285,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [94286,"APV7487925","2025-08-29T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423494","VWR INTERNATIONAL INC ",1047.52,"2026-08-03T09:41:21"],
    [94287,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"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",78.32,"2026-08-03T09:41:21"],
    [94288,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-08-03T09:41:21"],
    [94289,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-08-03T09:41:21"],
    [94290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",589.49,"2026-08-03T09:41:21"],
    [94291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1692.91,"2026-08-03T09:41:21"],
    [94292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1168.2,"2026-08-03T09:41:21"],
    [94293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3248.82,"2026-08-03T09:41:21"],
    [94294,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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",110.0,"2026-08-03T09:41:21"],
    [94295,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000168418","HOWARD MEYER ",14.0,"2026-08-03T09:41:21"],
    [94296,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2399.03,"2026-08-03T09:41:21"],
    [94297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [94298,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",234.03,"2026-08-03T09:41:21"],
    [94299,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [94300,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [94301,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",22.55,"2026-08-03T09:41:21"],
    [94302,"HCM7491404","2025-09-10T00:00:00",2026,1,517003,"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",851.77,"2026-08-03T09:41:21"],
    [94303,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [94304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",543.22,"2026-08-03T09:41:21"],
    [94305,"APV7494717","2025-09-10T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2030279.6,"2026-08-03T09:41:21"],
    [94306,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",221.76,"2026-08-03T09:41:21"],
    [94307,"APV7445797","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11593.68,"2026-08-03T09:41:21"],
    [94308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",247.87,"2026-08-03T09:41:21"],
    [94309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",895.7,"2026-08-03T09:41:21"],
    [94310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",253.11,"2026-08-03T09:41:21"],
    [94311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",797.72,"2026-08-03T09:41:21"],
    [94312,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",1411.58,"2026-08-03T09:41:21"],
    [94313,"APV7462871","2025-07-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",276.05,"2026-08-03T09:41:21"],
    [94314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",58.41,"2026-08-03T09:41:21"],
    [94315,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-08-03T09:41:21"],
    [94316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",286.7,"2026-08-03T09:41:21"],
    [94317,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",34635.57,"2026-08-03T09:41:21"],
    [94318,"0007493380","2025-09-09T00:00:00",2026,1,590110,"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",0.01,"2026-08-03T09:41:21"],
    [94319,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066839","KLEZMER, RANDY ",14.0,"2026-08-03T09:41:21"],
    [94320,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-08-03T09:41:21"],
    [94321,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [94322,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",115.22,"2026-08-03T09:41:21"],
    [94323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS  ",462.74,"2026-08-03T09:41:21"],
    [94324,"APV7502169","2025-09-22T00:00:00",2026,1,541018,"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 ",1549.42,"2026-08-03T09:41:21"],
    [94325,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",402.93,"2026-08-03T09:41:21"],
    [94326,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",106580.62,"2026-08-03T09:41:21"],
    [94327,"APV7503243","2025-09-23T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [94328,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"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",243.24,"2026-08-03T09:41:21"],
    [94329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1729.13,"2026-08-03T09:41:21"],
    [94330,"APV7481280","2025-08-20T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",58895.88,"2026-08-03T09:41:21"],
    [94331,"EXV7472470","2025-08-01T00:00:00",2026,1,595130,"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",308.56,"2026-08-03T09:41:21"],
    [94332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3023.29,"2026-08-03T09:41:21"],
    [94333,"APV7445734","2025-07-03T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",189.99,"2026-08-03T09:41:21"],
    [94334,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",1165.89,"2026-08-03T09:41:21"],
    [94335,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [94336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [94337,"0007482981","2025-08-22T00:00:00",2026,1,571100,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [94338,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",24523.32,"2026-08-03T09:41:21"],
    [94339,"0007510284","2025-09-30T00:00:00",2026,1,510150,"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",1307.91,"2026-08-03T09:41:21"],
    [94340,"0007469967","2025-07-31T00:00:00",2026,1,516002,"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",235.99,"2026-08-03T09:41:21"],
    [94341,"0007466927","2025-07-30T00:00:00",2026,1,518161,"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",345.37,"2026-08-03T09:41:21"],
    [94342,"HCM7491412","2025-09-10T00:00:00",2026,1,516002,"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",42996.39,"2026-08-03T09:41:21"],
    [94343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",360.2,"2026-08-03T09:41:21"],
    [94344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1820.77,"2026-08-03T09:41:21"],
    [94345,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [94346,"APV7456392","2025-07-14T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",309.93,"2026-08-03T09:41:21"],
    [94347,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",99.79,"2026-08-03T09:41:21"],
    [94348,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"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. ",496.96,"2026-08-03T09:41:21"],
    [94349,"APV7465455","2025-07-28T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",4142.49,"2026-08-03T09:41:21"],
    [94350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",233.64,"2026-08-03T09:41:21"],
    [94351,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [94352,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",4.4,"2026-08-03T09:41:21"],
    [94353,"0007471867","2025-08-06T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-08-03T09:41:21"],
    [94354,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"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",0.51,"2026-08-03T09:41:21"],
    [94355,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-08-03T09:41:21"],
    [94356,"0007469996","2025-08-04T00:00:00",2026,1,517003,"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",6414.0,"2026-08-03T09:41:21"],
    [94357,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"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",61.79,"2026-08-03T09:41:21"],
    [94358,"0007464201","2025-07-16T00:00:00",2026,1,516002,"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",597.28,"2026-08-03T09:41:21"],
    [94359,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [94360,"APV7448595","2025-07-02T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",336.96,"2026-08-03T09:41:21"],
    [94361,"HCM7455761","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [94362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",201.19,"2026-08-03T09:41:21"],
    [94363,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",13.29,"2026-08-03T09:41:21"],
    [94364,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"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",256.52,"2026-08-03T09:41:21"],
    [94365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [94366,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"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. ",10032.0,"2026-08-03T09:41:21"],
    [94367,"HCM7465004","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.18,"2026-08-03T09:41:21"],
    [94368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS  ",304.4,"2026-08-03T09:41:21"],
    [94369,"APV7505117","2025-09-25T00:00:00",2026,1,592060,"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","Immunization Cooperative Agreements","0000004796","INDIANA UNIV ",12950.0,"2026-08-03T09:41:21"],
    [94370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",366.28,"2026-08-03T09:41:21"],
    [94371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",759.33,"2026-08-03T09:41:21"],
    [94372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",181.07,"2026-08-03T09:41:21"],
    [94373,"APV7461086","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",37341.51,"2026-08-03T09:41:21"],
    [94374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3837.5,"2026-08-03T09:41:21"],
    [94375,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"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",4.48,"2026-08-03T09:41:21"],
    [94376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [94377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",287.96,"2026-08-03T09:41:21"],
    [94378,"0007442638","2025-07-02T00:00:00",2026,1,518161,"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",123.52,"2026-08-03T09:41:21"],
    [94379,"0007442642","2025-07-08T00:00:00",2026,1,652079,"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",37.06,"2026-08-03T09:41:21"],
    [94380,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [94381,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",11259.61,"2026-08-03T09:41:21"],
    [94382,"APV7473788","2025-08-08T00:00:00",2026,1,520202,"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 ",4493.21,"2026-08-03T09:41:21"],
    [94383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",798.27,"2026-08-03T09:41:21"],
    [94384,"0007443349","2025-07-03T00:00:00",2026,1,652134,"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",0.11,"2026-08-03T09:41:21"],
    [94385,"INV7490231","2025-09-03T00:00:00",2026,1,546002,"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",42.5,"2026-08-03T09:41:21"],
    [94386,"0007502982","2025-09-23T00:00:00",2026,1,517005,"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",111.58,"2026-08-03T09:41:21"],
    [94387,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",1141.09,"2026-08-03T09:41:21"],
    [94388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1267.5,"2026-08-03T09:41:21"],
    [94389,"APV7480289","2025-08-19T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",18033.72,"2026-08-03T09:41:21"],
    [94390,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",3937.2,"2026-08-03T09:41:21"],
    [94391,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",50863.82,"2026-08-03T09:41:21"],
    [94392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",973.5,"2026-08-03T09:41:21"],
    [94393,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",7590.65,"2026-08-03T09:41:21"],
    [94394,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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 ",35.0,"2026-08-03T09:41:21"],
    [94395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",366.28,"2026-08-03T09:41:21"],
    [94396,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [94397,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [94398,"0007487639","2025-09-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [94399,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",268464.95,"2026-08-03T09:41:21"],
    [94400,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"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",42.45,"2026-08-03T09:41:21"],
    [94401,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal 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 ",728.79,"2026-08-03T09:41:21"],
    [94402,"0007467879","2025-07-31T00:00:00",2026,1,519006,"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",0.01,"2026-08-03T09:41:21"],
    [94403,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",495.38,"2026-08-03T09:41:21"],
    [94404,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"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 ",6088.12,"2026-08-03T09:41:21"],
    [94405,"HCM7473536","2025-08-13T00:00:00",2026,1,517005,"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",2753.25,"2026-08-03T09:41:21"],
    [94406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",219.3,"2026-08-03T09:41:21"],
    [94407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",2593.79,"2026-08-03T09:41:21"],
    [94408,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [94409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",594.92,"2026-08-03T09:41:21"],
    [94410,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [94411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2630.76,"2026-08-03T09:41:21"],
    [94412,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",750.0,"2026-08-03T09:41:21"],
    [94413,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",15812.51,"2026-08-03T09:41:21"],
    [94414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",422.5,"2026-08-03T09:41:21"],
    [94415,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",289430.24,"2026-08-03T09:41:21"],
    [94416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",362.14,"2026-08-03T09:41:21"],
    [94417,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",291.48,"2026-08-03T09:41:21"],
    [94418,"HCM7482886","2025-08-27T00:00:00",2026,1,517003,"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",737.49,"2026-08-03T09:41:21"],
    [94419,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",8613.15,"2026-08-03T09:41:21"],
    [94420,"0007464178","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.85,"2026-08-03T09:41:21"],
    [94421,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3459.05,"2026-08-03T09:41:21"],
    [94422,"APV7505149","2025-09-25T00:00:00",2026,1,531029,"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 ",53915.57,"2026-08-03T09:41:21"],
    [94423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",292.05,"2026-08-03T09:41:21"],
    [94424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1299.04,"2026-08-03T09:41:21"],
    [94425,"0007442643","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-08-03T09:41:21"],
    [94426,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",123362.87,"2026-08-03T09:41:21"],
    [94427,"HCM7501717","2025-09-24T00:00:00",2026,1,510101,"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",340097.71,"2026-08-03T09:41:21"],
    [94428,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [94429,"HCM7473555","2025-08-13T00:00:00",2026,1,510150,"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",462.86,"2026-08-03T09:41:21"],
    [94430,"ARD7467322","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-27463.46,"2026-08-03T09:41:21"],
    [94431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",212.22,"2026-08-03T09:41:21"],
    [94432,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [94433,"HCM7455732","2025-07-16T00:00:00",2026,1,519006,"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",320.85,"2026-08-03T09:41:21"],
    [94434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",350.46,"2026-08-03T09:41:21"],
    [94435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3375.52,"2026-08-03T09:41:21"],
    [94436,"EXV7503629","2025-09-11T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.0,"2026-08-03T09:41:21"],
    [94437,"HCM7491414","2025-09-10T00:00:00",2026,1,519722,"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",159.32,"2026-08-03T09:41:21"],
    [94438,"HCM7440304","2025-07-02T00:00:00",2026,1,517005,"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",52894.41,"2026-08-03T09:41:21"],
    [94439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",402.38,"2026-08-03T09:41:21"],
    [94440,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [94441,"0007469969","2025-07-31T00:00:00",2026,1,518901,"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",24.79,"2026-08-03T09:41:21"],
    [94442,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [94443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [94444,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",4531.16,"2026-08-03T09:41:21"],
    [94445,"EXV7469756","2025-07-18T00:00:00",2026,1,595550,"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",61.78,"2026-08-03T09:41:21"],
    [94446,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [94447,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [94448,"0007443376","2025-07-03T00:00:00",2026,1,510101,"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",-49.13,"2026-08-03T09:41:21"],
    [94449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1015.21,"2026-08-03T09:41:21"],
    [94450,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",843.07,"2026-08-03T09:41:21"],
    [94451,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",5921.89,"2026-08-03T09:41:21"],
    [94452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",365.06,"2026-08-03T09:41:21"],
    [94453,"0007469991","2025-07-31T00:00:00",2026,1,519006,"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",79.98,"2026-08-03T09:41:21"],
    [94454,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [94455,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2022.48,"2026-08-03T09:41:21"],
    [94456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",292.05,"2026-08-03T09:41:21"],
    [94457,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1522.52,"2026-08-03T09:41:21"],
    [94458,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [94459,"0007500844","2025-09-19T00:00:00",2026,1,652370,"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",49.05,"2026-08-03T09:41:21"],
    [94460,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [94461,"0007481064","2025-08-20T00:00:00",2026,1,518796,"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",125.33,"2026-08-03T09:41:21"],
    [94462,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",18685.32,"2026-08-03T09:41:21"],
    [94463,"APV7474428","2025-08-11T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000438018","HAYDEN MCGOUGH ",4800.0,"2026-08-03T09:41:21"],
    [94464,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-08-03T09:41:21"],
    [94465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1366.6,"2026-08-03T09:41:21"],
    [94466,"APV7467041","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",13159.19,"2026-08-03T09:41:21"],
    [94467,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [94468,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",53471.49,"2026-08-03T09:41:21"],
    [94469,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",4141.63,"2026-08-03T09:41:21"],
    [94470,"0007482986","2025-08-22T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",169.85,"2026-08-03T09:41:21"],
    [94471,"APV7456342","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",104.62,"2026-08-03T09:41:21"],
    [94472,"0007442642","2025-07-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [94473,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",15.03,"2026-08-03T09:41:21"],
    [94474,"0007488502","2025-09-01T00:00:00",2026,1,599026,"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",2551.38,"2026-08-03T09:41:21"],
    [94475,"APC7501095","2025-09-19T00:00:00",2026,1,531051,"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 ",-32.69,"2026-08-03T09:41:21"],
    [94476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",522.89,"2026-08-03T09:41:21"],
    [94477,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [94478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",428.34,"2026-08-03T09:41:21"],
    [94479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1451.99,"2026-08-03T09:41:21"],
    [94480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",365.06,"2026-08-03T09:41:21"],
    [94481,"APV7474639","2025-08-11T00:00:00",2026,1,533035,"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)","0000061492","QIAGEN ",64682.32,"2026-08-03T09:41:21"],
    [94482,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [94483,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [94484,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [94485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",662.76,"2026-08-03T09:41:21"],
    [94486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [94487,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",852.0,"2026-08-03T09:41:21"],
    [94488,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",3901.76,"2026-08-03T09:41:21"],
    [94489,"0007442699","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",58.0,"2026-08-03T09:41:21"],
    [94490,"0007475345","2025-08-12T00:00:00",2026,1,517003,"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",260.96,"2026-08-03T09:41:21"],
    [94491,"0007485610","2025-08-27T00:00:00",2026,1,519722,"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",77.87,"2026-08-03T09:41:21"],
    [94492,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [94493,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"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",2368.47,"2026-08-03T09:41:21"],
    [94494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1291.06,"2026-08-03T09:41:21"],
    [94495,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",52854.62,"2026-08-03T09:41:21"],
    [94496,"0007503040","2025-09-23T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [94497,"APV7481081","2025-08-20T00:00:00",2026,1,536010,"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 ",112.08,"2026-08-03T09:41:21"],
    [94498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",308.8,"2026-08-03T09:41:21"],
    [94499,"APV7487989","2025-08-29T00:00:00",2026,1,573100,"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 ",37930.15,"2026-08-03T09:41:21"],
    [94500,"APV7484993","2025-08-26T00:00:00",2026,1,591011,"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 ",364.5,"2026-08-03T09:41:21"],
    [94501,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",543.22,"2026-08-03T09:41:21"],
    [94502,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [94503,"0007499679","2025-09-18T00:00:00",2026,1,546023,"Off-Mailing 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",0.02,"2026-08-03T09:41:21"],
    [94504,"0007444268","2025-07-07T00:00:00",2026,1,510101,"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",-21.08,"2026-08-03T09:41:21"],
    [94505,"0007442534","2025-07-02T00:00:00",2026,1,517003,"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",79.26,"2026-08-03T09:41:21"],
    [94506,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",191.08,"2026-08-03T09:41:21"],
    [94507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR  ",528.52,"2026-08-03T09:41:21"],
    [94508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",194.7,"2026-08-03T09:41:21"],
    [94509,"0007466942","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [94510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER  ",321.9,"2026-08-03T09:41:21"],
    [94511,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"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 ",1092.24,"2026-08-03T09:41:21"],
    [94512,"0007488591","2025-08-29T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [94513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1188.43,"2026-08-03T09:41:21"],
    [94514,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",1243.16,"2026-08-03T09:41:21"],
    [94515,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",66524.51,"2026-08-03T09:41:21"],
    [94516,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-08-03T09:41:21"],
    [94517,"0007496311","2025-09-12T00:00:00",2026,1,518901,"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",0.16,"2026-08-03T09:41:21"],
    [94518,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",490.0,"2026-08-03T09:41:21"],
    [94519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",482.85,"2026-08-03T09:41:21"],
    [94520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",402.38,"2026-08-03T09:41:21"],
    [94521,"APV7463613","2025-07-23T00:00:00",2026,1,573100,"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","0000204921","LATINO COALITION AGAINST ",6754.07,"2026-08-03T09:41:21"],
    [94522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",875.78,"2026-08-03T09:41:21"],
    [94523,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.53,"2026-08-03T09:41:21"],
    [94524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",292.05,"2026-08-03T09:41:21"],
    [94525,"0007468929","2025-07-31T00:00:00",2026,1,652151,"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",0.52,"2026-08-03T09:41:21"],
    [94526,"APV7477621","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",764788.93,"2026-08-03T09:41:21"],
    [94527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",238.01,"2026-08-03T09:41:21"],
    [94528,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [94529,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204111","WABASH CIVIL TOWNSHIP ",4155.0,"2026-08-03T09:41:21"],
    [94530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",528.52,"2026-08-03T09:41:21"],
    [94531,"APV7507090","2025-09-29T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",902.24,"2026-08-03T09:41:21"],
    [94532,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [94533,"APV7458258","2025-07-07T00:00:00",2026,1,539104,"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 ",6898.32,"2026-08-03T09:41:21"],
    [94534,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",362.6,"2026-08-03T09:41:21"],
    [94535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",583.45,"2026-08-03T09:41:21"],
    [94536,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [94537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",352.08,"2026-08-03T09:41:21"],
    [94538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",705.2,"2026-08-03T09:41:21"],
    [94539,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2018.54,"2026-08-03T09:41:21"],
    [94540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1246.38,"2026-08-03T09:41:21"],
    [94541,"APV7474621","2025-08-11T00:00:00",2026,1,541002,"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 ",1456.1,"2026-08-03T09:41:21"],
    [94542,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",103.89,"2026-08-03T09:41:21"],
    [94543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3248.01,"2026-08-03T09:41:21"],
    [94544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",411.84,"2026-08-03T09:41:21"],
    [94545,"ARD7475832","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21468.32,"2026-08-03T09:41:21"],
    [94546,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1613.9,"2026-08-03T09:41:21"],
    [94547,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",141.1,"2026-08-03T09:41:21"],
    [94548,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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, ",199.17,"2026-08-03T09:41:21"],
    [94549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1101.92,"2026-08-03T09:41:21"],
    [94550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",715.72,"2026-08-03T09:41:21"],
    [94551,"HCM7491371","2025-09-10T00:00:00",2026,1,519722,"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",19.35,"2026-08-03T09:41:21"],
    [94552,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"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",10010.71,"2026-08-03T09:41:21"],
    [94553,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1734.26,"2026-08-03T09:41:21"],
    [94554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",815.22,"2026-08-03T09:41:21"],
    [94555,"0007442632","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"],
    [94556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",339.21,"2026-08-03T09:41:21"],
    [94557,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",3577.6,"2026-08-03T09:41:21"],
    [94558,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.77,"2026-08-03T09:41:21"],
    [94559,"HCM7491404","2025-09-10T00:00:00",2026,1,518606,"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",36.58,"2026-08-03T09:41:21"],
    [94560,"0007488555","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",811.65,"2026-08-03T09:41:21"],
    [94561,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94562,"0007501894","2025-09-22T00:00:00",2026,1,659304,"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",0.0,"2026-08-03T09:41:21"],
    [94563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",365.07,"2026-08-03T09:41:21"],
    [94564,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",727.16,"2026-08-03T09:41:21"],
    [94565,"APV7472186","2025-08-05T00:00:00",2026,1,538800,"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. ",853045.87,"2026-08-03T09:41:21"],
    [94566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS  ",402.38,"2026-08-03T09:41:21"],
    [94567,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [94568,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",23573.6,"2026-08-03T09:41:21"],
    [94569,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-08-03T09:41:21"],
    [94570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",194.7,"2026-08-03T09:41:21"],
    [94571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",207.56,"2026-08-03T09:41:21"],
    [94572,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"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 ",21420.0,"2026-08-03T09:41:21"],
    [94573,"HCM7440305","2025-07-02T00:00:00",2026,1,519722,"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",279.74,"2026-08-03T09:41:21"],
    [94574,"0007484832","2025-08-26T00:00:00",2026,1,516002,"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",506.38,"2026-08-03T09:41:21"],
    [94575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",900.34,"2026-08-03T09:41:21"],
    [94576,"APV7508221","2025-09-30T00:00:00",2026,1,533041,"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 ",5.46,"2026-08-03T09:41:21"],
    [94577,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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",58.22,"2026-08-03T09:41:21"],
    [94578,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"],
    [94579,"0007456031","2025-07-14T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2141.2,"2026-08-03T09:41:21"],
    [94580,"0007501934","2025-09-22T00:00:00",2026,1,518901,"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",2.72,"2026-08-03T09:41:21"],
    [94581,"0007467879","2025-07-31T00:00:00",2026,1,510150,"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",4522.01,"2026-08-03T09:41:21"],
    [94582,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"],
    [94583,"HCM7473536","2025-08-13T00:00:00",2026,1,519503,"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",315.0,"2026-08-03T09:41:21"],
    [94584,"0007449167","2025-07-09T00:00:00",2026,1,517005,"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",244.5,"2026-08-03T09:41:21"],
    [94585,"APV7498209","2025-09-16T00:00:00",2026,1,547016,"SpOp-Household",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",63.39,"2026-08-03T09:41:21"],
    [94586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",563.33,"2026-08-03T09:41:21"],
    [94587,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",224914.39,"2026-08-03T09:41:21"],
    [94588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",437.78,"2026-08-03T09:41:21"],
    [94589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",432.62,"2026-08-03T09:41:21"],
    [94590,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [94591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",681.45,"2026-08-03T09:41:21"],
    [94592,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"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 ",355.02,"2026-08-03T09:41:21"],
    [94593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1126.26,"2026-08-03T09:41:21"],
    [94594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",523.1,"2026-08-03T09:41:21"],
    [94595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",389.4,"2026-08-03T09:41:21"],
    [94596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",603.57,"2026-08-03T09:41:21"],
    [94597,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1770.44,"2026-08-03T09:41:21"],
    [94598,"HCM7440275","2025-07-02T00:00:00",2026,1,518606,"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",599.85,"2026-08-03T09:41:21"],
    [94599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",728.71,"2026-08-03T09:41:21"],
    [94600,"0007503872","2025-09-24T00:00:00",2026,1,518901,"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",0.81,"2026-08-03T09:41:21"],
    [94601,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [94602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",402.38,"2026-08-03T09:41:21"],
    [94603,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",64.0,"2026-08-03T09:41:21"],
    [94604,"0007484829","2025-08-26T00:00:00",2026,1,518796,"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",71.06,"2026-08-03T09:41:21"],
    [94605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.95,"2026-08-03T09:41:21"],
    [94606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",212.23,"2026-08-03T09:41:21"],
    [94607,"HCM7501726","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [94608,"HCM7464990","2025-07-30T00:00:00",2026,1,517003,"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",316.85,"2026-08-03T09:41:21"],
    [94609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2629.75,"2026-08-03T09:41:21"],
    [94610,"0007486694","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [94611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",684.05,"2026-08-03T09:41:21"],
    [94612,"0007494273","2025-09-01T00:00:00",2026,1,592060,"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",174.49,"2026-08-03T09:41:21"],
    [94613,"EXV7459806","2025-07-16T00:00:00",2026,1,595110,"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",12.43,"2026-08-03T09:41:21"],
    [94614,"APV7507158","2025-09-29T00:00:00",2026,1,531062,"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 ",0.0,"2026-08-03T09:41:21"],
    [94615,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"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",35.99,"2026-08-03T09:41:21"],
    [94616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2278.68,"2026-08-03T09:41:21"],
    [94617,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-08-03T09:41:21"],
    [94618,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",462.14,"2026-08-03T09:41:21"],
    [94619,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",34859.67,"2026-08-03T09:41:21"],
    [94620,"0007499909","2025-09-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [94621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",261.54,"2026-08-03T09:41:21"],
    [94622,"0007494273","2025-09-01T00:00:00",2026,1,652109,"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",75.37,"2026-08-03T09:41:21"],
    [94623,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [94624,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",105.78,"2026-08-03T09:41:21"],
    [94625,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",9380.0,"2026-08-03T09:41:21"],
    [94626,"0007484828","2025-08-26T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-4.04,"2026-08-03T09:41:21"],
    [94627,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [94628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1403.99,"2026-08-03T09:41:21"],
    [94629,"0007455856","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [94630,"HCM7440315","2025-07-02T00:00:00",2026,1,519006,"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",177.77,"2026-08-03T09:41:21"],
    [94631,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",118.23,"2026-08-03T09:41:21"],
    [94632,"APV7467087","2025-07-30T00:00:00",2026,1,541016,"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 ",87.55,"2026-08-03T09:41:21"],
    [94633,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"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",18.68,"2026-08-03T09:41:21"],
    [94634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [94635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",330.99,"2026-08-03T09:41:21"],
    [94636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",219.29,"2026-08-03T09:41:21"],
    [94637,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",6824.3,"2026-08-03T09:41:21"],
    [94638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",684.85,"2026-08-03T09:41:21"],
    [94639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",925.47,"2026-08-03T09:41:21"],
    [94640,"APV7472901","2025-08-07T00:00:00",2026,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.56,"2026-08-03T09:41:21"],
    [94641,"APV7466102","2025-07-29T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",6665.86,"2026-08-03T09:41:21"],
    [94642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",528.52,"2026-08-03T09:41:21"],
    [94643,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",4224.0,"2026-08-03T09:41:21"],
    [94644,"0007442664","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",187.09,"2026-08-03T09:41:21"],
    [94645,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94646,"0007483697","2025-08-24T00:00:00",2026,1,516002,"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",87.23,"2026-08-03T09:41:21"],
    [94647,"0007479181","2025-08-18T00:00:00",2026,1,547014,"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"," ","General Ledger Entry",16250.0,"2026-08-03T09:41:21"],
    [94648,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",826.04,"2026-08-03T09:41:21"],
    [94649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",885.23,"2026-08-03T09:41:21"],
    [94650,"APV7472875","2025-08-07T00:00:00",2026,1,541016,"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 ",1295.81,"2026-08-03T09:41:21"],
    [94651,"0007482986","2025-08-22T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",597.5,"2026-08-03T09:41:21"],
    [94652,"ARD7445001","2025-07-07T00:00:00",2026,1,580160,"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",-235.87,"2026-08-03T09:41:21"],
    [94653,"EXV7505487","2025-09-17T00:00:00",2026,1,595150,"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",79.61,"2026-08-03T09:41:21"],
    [94654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",194.7,"2026-08-03T09:41:21"],
    [94655,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [94656,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [94657,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"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",6.98,"2026-08-03T09:41:21"],
    [94658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",402.38,"2026-08-03T09:41:21"],
    [94659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",201.19,"2026-08-03T09:41:21"],
    [94660,"0007460802","2025-08-01T00:00:00",2026,1,652081,"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",28.56,"2026-08-03T09:41:21"],
    [94661,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",12.39,"2026-08-03T09:41:21"],
    [94662,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",1.87,"2026-08-03T09:41:21"],
    [94663,"HCM7440247","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-08-03T09:41:21"],
    [94664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",992.47,"2026-08-03T09:41:21"],
    [94665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",301.79,"2026-08-03T09:41:21"],
    [94666,"HCM7501676","2025-09-24T00:00:00",2026,1,516005,"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",438.61,"2026-08-03T09:41:21"],
    [94667,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",1025.74,"2026-08-03T09:41:21"],
    [94668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [94669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",402.38,"2026-08-03T09:41:21"],
    [94670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1371.51,"2026-08-03T09:41:21"],
    [94671,"APV7469337","2025-08-01T00:00:00",2026,1,520106,"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 ",48.53,"2026-08-03T09:41:21"],
    [94672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",575.72,"2026-08-03T09:41:21"],
    [94673,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [94674,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [94675,"0007495199","2025-09-11T00:00:00",2026,1,519503,"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",-17.17,"2026-08-03T09:41:21"],
    [94676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1347.98,"2026-08-03T09:41:21"],
    [94677,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"],
    [94678,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-08-03T09:41:21"],
    [94679,"0007466945","2025-08-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [94680,"APV7503241","2025-09-23T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",1270.94,"2026-08-03T09:41:21"],
    [94681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",181.07,"2026-08-03T09:41:21"],
    [94682,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"],
    [94683,"0007484812","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.26,"2026-08-03T09:41:21"],
    [94684,"0007442699","2025-07-08T00:00:00",2026,1,652072,"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",2590.6,"2026-08-03T09:41:21"],
    [94685,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000074330","TRI-CREEK SCHOOL CORP ",973.25,"2026-08-03T09:41:21"],
    [94686,"0007484826","2025-08-26T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [94687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",432.56,"2026-08-03T09:41:21"],
    [94688,"0007499679","2025-09-18T00:00:00",2026,1,599027,"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",143.7,"2026-08-03T09:41:21"],
    [94689,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"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",2364.04,"2026-08-03T09:41:21"],
    [94690,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [94691,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3533.8,"2026-08-03T09:41:21"],
    [94692,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [94693,"0007481064","2025-08-20T00:00:00",2026,1,519006,"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",99.53,"2026-08-03T09:41:21"],
    [94694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",488.38,"2026-08-03T09:41:21"],
    [94695,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",174.32,"2026-08-03T09:41:21"],
    [94696,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.12,"2026-08-03T09:41:21"],
    [94697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",362.14,"2026-08-03T09:41:21"],
    [94698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1086.42,"2026-08-03T09:41:21"],
    [94699,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",126.81,"2026-08-03T09:41:21"],
    [94700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",467.28,"2026-08-03T09:41:21"],
    [94701,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",34246.42,"2026-08-03T09:41:21"],
    [94702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",345.91,"2026-08-03T09:41:21"],
    [94703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2345.55,"2026-08-03T09:41:21"],
    [94704,"0007466934","2025-08-08T00:00:00",2026,1,652151,"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",1.06,"2026-08-03T09:41:21"],
    [94705,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [94706,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [94707,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-08-03T09:41:21"],
    [94708,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",163.8,"2026-08-03T09:41:21"],
    [94709,"HCM7464994","2025-07-30T00:00:00",2026,1,519503,"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",30.6,"2026-08-03T09:41:21"],
    [94710,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [94711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",194.7,"2026-08-03T09:41:21"],
    [94712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",929.1,"2026-08-03T09:41:21"],
    [94713,"0007470026","2025-08-04T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"],
    [94714,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [94715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",419.88,"2026-08-03T09:41:21"],
    [94716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",684.05,"2026-08-03T09:41:21"],
    [94717,"0007498847","2025-09-17T00:00:00",2026,1,580290,"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",400703.23,"2026-08-03T09:41:21"],
    [94718,"0007495172","2025-09-10T00:00:00",2026,1,518901,"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",4.76,"2026-08-03T09:41:21"],
    [94719,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [94720,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.87,"2026-08-03T09:41:21"],
    [94721,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [94722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",965.71,"2026-08-03T09:41:21"],
    [94723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",201.19,"2026-08-03T09:41:21"],
    [94724,"HCM7440259","2025-07-02T00:00:00",2026,1,516005,"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",11.38,"2026-08-03T09:41:21"],
    [94725,"0007501934","2025-09-22T00:00:00",2026,1,518796,"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",19.86,"2026-08-03T09:41:21"],
    [94726,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [94727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",582.65,"2026-08-03T09:41:21"],
    [94728,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",284.92,"2026-08-03T09:41:21"],
    [94729,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.24,"2026-08-03T09:41:21"],
    [94730,"EXV7504591","2025-09-23T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [94731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR   ",241.43,"2026-08-03T09:41:21"],
    [94732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS  ",801.94,"2026-08-03T09:41:21"],
    [94733,"0007488600","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"],
    [94734,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",370.23,"2026-08-03T09:41:21"],
    [94735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",194.7,"2026-08-03T09:41:21"],
    [94736,"0007486661","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"],
    [94737,"0007468881","2025-08-01T00:00:00",2026,1,590110,"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",9732.54,"2026-08-03T09:41:21"],
    [94738,"0007462561","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35458.75,"2026-08-03T09:41:21"],
    [94739,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6956.38,"2026-08-03T09:41:21"],
    [94740,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",0.47,"2026-08-03T09:41:21"],
    [94741,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",181344.81,"2026-08-03T09:41:21"],
    [94742,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",98.4,"2026-08-03T09:41:21"],
    [94743,"HCM7491378","2025-09-10T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [94744,"0007466049","2025-07-29T00:00:00",2026,1,659264,"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",13312.61,"2026-08-03T09:41:21"],
    [94745,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",55.44,"2026-08-03T09:41:21"],
    [94746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",808.01,"2026-08-03T09:41:21"],
    [94747,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1601.1,"2026-08-03T09:41:21"],
    [94748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",243.44,"2026-08-03T09:41:21"],
    [94749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2379.87,"2026-08-03T09:41:21"],
    [94750,"0007501630","2025-09-22T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-132.48,"2026-08-03T09:41:21"],
    [94751,"APV7500130","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000061473","HAMILTON COUNTY ",11250.0,"2026-08-03T09:41:21"],
    [94752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",311.52,"2026-08-03T09:41:21"],
    [94753,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",1826.4,"2026-08-03T09:41:21"],
    [94754,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [94755,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [94756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",201.19,"2026-08-03T09:41:21"],
    [94757,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.55,"2026-08-03T09:41:21"],
    [94758,"HCM7440246","2025-07-02T00:00:00",2026,1,517003,"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",430.99,"2026-08-03T09:41:21"],
    [94759,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",-2010.23,"2026-08-03T09:41:21"],
    [94760,"0007495243","2025-09-11T00:00:00",2026,1,659266,"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",98.04,"2026-08-03T09:41:21"],
    [94761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH         ",350.46,"2026-08-03T09:41:21"],
    [94762,"APV7485994","2025-08-27T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",60.0,"2026-08-03T09:41:21"],
    [94763,"0007484837","2025-08-27T00:00:00",2026,1,510101,"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",2446.43,"2026-08-03T09:41:21"],
    [94764,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",11713.57,"2026-08-03T09:41:21"],
    [94765,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"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 ",8288.39,"2026-08-03T09:41:21"],
    [94766,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89.63,"2026-08-03T09:41:21"],
    [94767,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [94768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",1001.12,"2026-08-03T09:41:21"],
    [94769,"0007465922","2025-07-29T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.07,"2026-08-03T09:41:21"],
    [94770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",58.41,"2026-08-03T09:41:21"],
    [94771,"0007499859","2025-09-18T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [94772,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [94773,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [94774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",221.31,"2026-08-03T09:41:21"],
    [94775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",281.67,"2026-08-03T09:41:21"],
    [94776,"0007445446","2025-07-01T00:00:00",2026,1,599027,"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",22.09,"2026-08-03T09:41:21"],
    [94777,"APV7474575","2025-08-11T00:00:00",2026,1,541026,"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 ",1476.87,"2026-08-03T09:41:21"],
    [94778,"APV7467094","2025-07-30T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-08-03T09:41:21"],
    [94779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",377.23,"2026-08-03T09:41:21"],
    [94780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",482.05,"2026-08-03T09:41:21"],
    [94781,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [94782,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",5000.0,"2026-08-03T09:41:21"],
    [94783,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",4043.6,"2026-08-03T09:41:21"],
    [94784,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [94785,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"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",0.9,"2026-08-03T09:41:21"],
    [94786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",369.93,"2026-08-03T09:41:21"],
    [94787,"APV7501005","2025-09-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6767.43,"2026-08-03T09:41:21"],
    [94788,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"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. ",118194.35,"2026-08-03T09:41:21"],
    [94789,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [94790,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",102.4,"2026-08-03T09:41:21"],
    [94791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS  ",1326.85,"2026-08-03T09:41:21"],
    [94792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1304.49,"2026-08-03T09:41:21"],
    [94793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",442.62,"2026-08-03T09:41:21"],
    [94794,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [94795,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [94796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",292.05,"2026-08-03T09:41:21"],
    [94797,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",59.63,"2026-08-03T09:41:21"],
    [94798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",952.09,"2026-08-03T09:41:21"],
    [94799,"APV7505117","2025-09-25T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",23581.04,"2026-08-03T09:41:21"],
    [94800,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",41.38,"2026-08-03T09:41:21"],
    [94801,"HCM7482953","2025-08-27T00:00:00",2026,1,519722,"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",83.95,"2026-08-03T09:41:21"],
    [94802,"0007442522","2025-07-02T00:00:00",2026,1,659260,"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",0.0,"2026-08-03T09:41:21"],
    [94803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",476.02,"2026-08-03T09:41:21"],
    [94804,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"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. ",8334.86,"2026-08-03T09:41:21"],
    [94805,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",19401.54,"2026-08-03T09:41:21"],
    [94806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",330.99,"2026-08-03T09:41:21"],
    [94807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",486.75,"2026-08-03T09:41:21"],
    [94808,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [94809,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",7788.86,"2026-08-03T09:41:21"],
    [94810,"HCM7491371","2025-09-10T00:00:00",2026,1,517005,"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",888.83,"2026-08-03T09:41:21"],
    [94811,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421478","ELISEA GONZALEZ ",1243.15,"2026-08-03T09:41:21"],
    [94812,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281717","MELISSA BREEDLOVE ",531.71,"2026-08-03T09:41:21"],
    [94813,"0007469996","2025-08-04T00:00:00",2026,1,517003,"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",5567.86,"2026-08-03T09:41:21"],
    [94814,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",287.43,"2026-08-03T09:41:21"],
    [94815,"0007459998","2025-07-18T00:00:00",2026,1,510101,"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",950.49,"2026-08-03T09:41:21"],
    [94816,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",2490.5,"2026-08-03T09:41:21"],
    [94817,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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   ",8507.78,"2026-08-03T09:41:21"],
    [94818,"0007460802","2025-08-01T00:00:00",2026,1,547124,"SpOp - Household Flooring",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",-42.89,"2026-08-03T09:41:21"],
    [94819,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",70195.08,"2026-08-03T09:41:21"],
    [94820,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [94821,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"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",3902.02,"2026-08-03T09:41:21"],
    [94822,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [94823,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [94824,"APV7448669","2025-07-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9659.38,"2026-08-03T09:41:21"],
    [94825,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",235.5,"2026-08-03T09:41:21"],
    [94826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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        ",2956.29,"2026-08-03T09:41:21"],
    [94827,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",1122.96,"2026-08-03T09:41:21"],
    [94828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",402.38,"2026-08-03T09:41:21"],
    [94829,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94830,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1603.19,"2026-08-03T09:41:21"],
    [94831,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [94832,"APV7459321","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",17008.6,"2026-08-03T09:41:21"],
    [94833,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.23,"2026-08-03T09:41:21"],
    [94834,"0007470002","2025-07-31T00:00:00",2026,1,518901,"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",0.4,"2026-08-03T09:41:21"],
    [94835,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",810.0,"2026-08-03T09:41:21"],
    [94836,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [94837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1421.31,"2026-08-03T09:41:21"],
    [94838,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [94839,"APV7472123","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405397","THE BOSTON CONSULTING GROUP INC ",375000.0,"2026-08-03T09:41:21"],
    [94840,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"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 ",7206.67,"2026-08-03T09:41:21"],
    [94841,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"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 ",3569.41,"2026-08-03T09:41:21"],
    [94842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",570.47,"2026-08-03T09:41:21"],
    [94843,"0007466066","2025-07-30T00:00:00",2026,1,510101,"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",2989.15,"2026-08-03T09:41:21"],
    [94844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [94845,"0007484778","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.48,"2026-08-03T09:41:21"],
    [94846,"EXV7500498","2025-09-17T00:00:00",2026,1,595110,"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,"2026-08-03T09:41:21"],
    [94847,"EXV7503598","2025-09-11T00:00:00",2026,1,595802,"International Per Diem",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"],
    [94848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1328.83,"2026-08-03T09:41:21"],
    [94849,"0007443349","2025-07-03T00:00:00",2026,1,659304,"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",57.18,"2026-08-03T09:41:21"],
    [94850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",342.02,"2026-08-03T09:41:21"],
    [94851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [94852,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",1005.89,"2026-08-03T09:41:21"],
    [94853,"HCM7473526","2025-08-13T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [94854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1941.48,"2026-08-03T09:41:21"],
    [94855,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",11350.29,"2026-08-03T09:41:21"],
    [94856,"0007484747","2025-08-26T00:00:00",2026,1,519722,"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",-21.63,"2026-08-03T09:41:21"],
    [94857,"0007442635","2025-07-08T00:00:00",2026,1,652131,"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",28.28,"2026-08-03T09:41:21"],
    [94858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",201.19,"2026-08-03T09:41:21"],
    [94859,"APV7474786","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",475938.97,"2026-08-03T09:41:21"],
    [94860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",362.14,"2026-08-03T09:41:21"],
    [94861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",372.2,"2026-08-03T09:41:21"],
    [94862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART    ",590.7,"2026-08-03T09:41:21"],
    [94863,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",6854.72,"2026-08-03T09:41:21"],
    [94864,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420454","SHERRY L SHIRLEY ",1435.5,"2026-08-03T09:41:21"],
    [94865,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [94866,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10737.1,"2026-08-03T09:41:21"],
    [94867,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",352886.59,"2026-08-03T09:41:21"],
    [94868,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"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",143.81,"2026-08-03T09:41:21"],
    [94869,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [94870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",445.08,"2026-08-03T09:41:21"],
    [94871,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",335.33,"2026-08-03T09:41:21"],
    [94872,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",36.14,"2026-08-03T09:41:21"],
    [94873,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [94874,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.61,"2026-08-03T09:41:21"],
    [94875,"HCM7482901","2025-08-27T00:00:00",2026,1,519503,"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",226.35,"2026-08-03T09:41:21"],
    [94876,"0007442664","2025-07-08T00:00:00",2026,1,653090,"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",322.96,"2026-08-03T09:41:21"],
    [94877,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"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",126.61,"2026-08-03T09:41:21"],
    [94878,"APC7475572","2025-08-12T00:00:00",2026,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-298.59,"2026-08-03T09:41:21"],
    [94879,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",75.83,"2026-08-03T09:41:21"],
    [94880,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",61021.46,"2026-08-03T09:41:21"],
    [94881,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-08-03T09:41:21"],
    [94882,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.61,"2026-08-03T09:41:21"],
    [94883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1312.77,"2026-08-03T09:41:21"],
    [94884,"HCM7501705","2025-09-24T00:00:00",2026,1,516005,"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",2.87,"2026-08-03T09:41:21"],
    [94885,"APV7461125","2025-07-21T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",9.59,"2026-08-03T09:41:21"],
    [94886,"0007465971","2025-07-30T00:00:00",2026,1,518161,"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",1331.13,"2026-08-03T09:41:21"],
    [94887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",764.52,"2026-08-03T09:41:21"],
    [94888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",643.81,"2026-08-03T09:41:21"],
    [94889,"HCM7491347","2025-09-10T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"],
    [94890,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"],
    [94891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1439.41,"2026-08-03T09:41:21"],
    [94892,"0007484778","2025-08-26T00:00:00",2026,1,517005,"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",82.42,"2026-08-03T09:41:21"],
    [94893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",702.76,"2026-08-03T09:41:21"],
    [94894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",482.85,"2026-08-03T09:41:21"],
    [94895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.36,"2026-08-03T09:41:21"],
    [94896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON  ",488.38,"2026-08-03T09:41:21"],
    [94897,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",61.23,"2026-08-03T09:41:21"],
    [94898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",442.62,"2026-08-03T09:41:21"],
    [94899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",372.2,"2026-08-03T09:41:21"],
    [94900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",502.98,"2026-08-03T09:41:21"],
    [94901,"APV7490793","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",7430.61,"2026-08-03T09:41:21"],
    [94902,"APV7458258","2025-07-07T00:00:00",2026,1,531067,"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 ",28155.69,"2026-08-03T09:41:21"],
    [94903,"APV7479350","2025-08-18T00:00:00",2026,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",3723.87,"2026-08-03T09:41:21"],
    [94904,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"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 ",92.85,"2026-08-03T09:41:21"],
    [94905,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",70.89,"2026-08-03T09:41:21"],
    [94906,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2180.8,"2026-08-03T09:41:21"],
    [94907,"0007484737","2025-08-26T00:00:00",2026,1,510101,"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",172926.12,"2026-08-03T09:41:21"],
    [94908,"APV7505140","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",68.16,"2026-08-03T09:41:21"],
    [94909,"APV7460209","2025-07-18T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055872","RUXER FORD LINCOLN, MERCURY ",249.23,"2026-08-03T09:41:21"],
    [94910,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",53344.09,"2026-08-03T09:41:21"],
    [94911,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",54.66,"2026-08-03T09:41:21"],
    [94912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",778.8,"2026-08-03T09:41:21"],
    [94913,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",11070.91,"2026-08-03T09:41:21"],
    [94914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",377.23,"2026-08-03T09:41:21"],
    [94915,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3718.81,"2026-08-03T09:41:21"],
    [94916,"0007442662","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",298.57,"2026-08-03T09:41:21"],
    [94917,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.29,"2026-08-03T09:41:21"],
    [94918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",194.7,"2026-08-03T09:41:21"],
    [94919,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360879","96TH STREET CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [94920,"APV7476460","2025-08-13T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",8.82,"2026-08-03T09:41:21"],
    [94921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [94922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1050.01,"2026-08-03T09:41:21"],
    [94923,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-08-03T09:41:21"],
    [94924,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.69,"2026-08-03T09:41:21"],
    [94925,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",712.71,"2026-08-03T09:41:21"],
    [94926,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",107875.86,"2026-08-03T09:41:21"],
    [94927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",292.05,"2026-08-03T09:41:21"],
    [94928,"0007484812","2025-08-26T00:00:00",2026,1,510150,"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",2944.39,"2026-08-03T09:41:21"],
    [94929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1112.58,"2026-08-03T09:41:21"],
    [94930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",241.43,"2026-08-03T09:41:21"],
    [94931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [94932,"0007442635","2025-07-08T00:00:00",2026,1,652110,"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",368.94,"2026-08-03T09:41:21"],
    [94933,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE     ",31150.53,"2026-08-03T09:41:21"],
    [94934,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [94935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",402.38,"2026-08-03T09:41:21"],
    [94936,"HCM7491371","2025-09-10T00:00:00",2026,1,510150,"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",711.9,"2026-08-03T09:41:21"],
    [94937,"0007468911","2025-08-01T00:00:00",2026,1,518796,"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",27.1,"2026-08-03T09:41:21"],
    [94938,"APV7498103","2025-09-16T00:00:00",2026,1,571201,"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 ",2510.28,"2026-08-03T09:41:21"],
    [94939,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-08-03T09:41:21"],
    [94940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1129.26,"2026-08-03T09:41:21"],
    [94941,"0007494400","2025-09-01T00:00:00",2026,1,531029,"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",1.01,"2026-08-03T09:41:21"],
    [94942,"0007482986","2025-08-22T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",211.64,"2026-08-03T09:41:21"],
    [94943,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",13233.18,"2026-08-03T09:41:21"],
    [94944,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",10822.32,"2026-08-03T09:41:21"],
    [94945,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [94946,"0007500766","2025-09-19T00:00:00",2026,1,591024,"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",11.99,"2026-08-03T09:41:21"],
    [94947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",438.59,"2026-08-03T09:41:21"],
    [94948,"HCM7464942","2025-07-30T00:00:00",2026,1,518606,"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",3.39,"2026-08-03T09:41:21"],
    [94949,"APV7470231","2025-08-04T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",119.67,"2026-08-03T09:41:21"],
    [94950,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",3624.41,"2026-08-03T09:41:21"],
    [94951,"APV7463614","2025-07-24T00:00:00",2026,1,571100,"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 ",290598.32,"2026-08-03T09:41:21"],
    [94952,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"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",432.85,"2026-08-03T09:41:21"],
    [94953,"APV7457505","2025-07-15T00:00:00",2026,1,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",1032.51,"2026-08-03T09:41:21"],
    [94954,"0007440638","2025-07-02T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-2045.0,"2026-08-03T09:41:21"],
    [94955,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [94956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD  ",438.59,"2026-08-03T09:41:21"],
    [94957,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",233.46,"2026-08-03T09:41:21"],
    [94958,"0007485610","2025-08-27T00:00:00",2026,1,517003,"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",168.65,"2026-08-03T09:41:21"],
    [94959,"APV7460209","2025-07-18T00:00:00",2026,1,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000412023","XERCES SOCIETY INC ",8920.96,"2026-08-03T09:41:21"],
    [94960,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",630.06,"2026-08-03T09:41:21"],
    [94961,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",35130.51,"2026-08-03T09:41:21"],
    [94962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",603.57,"2026-08-03T09:41:21"],
    [94963,"HCM7464942","2025-07-30T00:00:00",2026,1,519722,"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",23.82,"2026-08-03T09:41:21"],
    [94964,"0007468890","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [94965,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",3567.8,"2026-08-03T09:41:21"],
    [94966,"HCM7501729","2025-09-24T00:00:00",2026,1,518161,"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",43876.02,"2026-08-03T09:41:21"],
    [94967,"HCM7491395","2025-09-10T00:00:00",2026,1,510150,"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",2977.53,"2026-08-03T09:41:21"],
    [94968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",704.17,"2026-08-03T09:41:21"],
    [94969,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"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",13941.66,"2026-08-03T09:41:21"],
    [94970,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1825.41,"2026-08-03T09:41:21"],
    [94971,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",19.66,"2026-08-03T09:41:21"],
    [94972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",603.37,"2026-08-03T09:41:21"],
    [94973,"0007487648","2025-09-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [94974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",427.93,"2026-08-03T09:41:21"],
    [94975,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [94976,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",162748.77,"2026-08-03T09:41:21"],
    [94977,"0007470002","2025-07-31T00:00:00",2026,1,516005,"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",42.03,"2026-08-03T09:41:21"],
    [94978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",826.09,"2026-08-03T09:41:21"],
    [94979,"0007490441","2025-09-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [94980,"0007481839","2025-08-21T00:00:00",2026,1,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",398.56,"2026-08-03T09:41:21"],
    [94981,"0007474323","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [94982,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [94983,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"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 ",2118.49,"2026-08-03T09:41:21"],
    [94984,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"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",24.99,"2026-08-03T09:41:21"],
    [94985,"0007442539","2025-07-01T00:00:00",2026,1,517005,"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",13.95,"2026-08-03T09:41:21"],
    [94986,"APV7458320","2025-07-14T00:00:00",2026,1,536010,"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,"2026-08-03T09:41:21"],
    [94987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",261.54,"2026-08-03T09:41:21"],
    [94988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",315.67,"2026-08-03T09:41:21"],
    [94989,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",13440.41,"2026-08-03T09:41:21"],
    [94990,"HCM7455739","2025-07-16T00:00:00",2026,1,518796,"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",1.76,"2026-08-03T09:41:21"],
    [94991,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",2708.4,"2026-08-03T09:41:21"],
    [94992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",241.43,"2026-08-03T09:41:21"],
    [94993,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",143206.31,"2026-08-03T09:41:21"],
    [94994,"APV7481337","2025-08-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",11297.65,"2026-08-03T09:41:21"],
    [94995,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [94996,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",3370.57,"2026-08-03T09:41:21"],
    [94997,"HCM7440316","2025-07-02T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.24,"2026-08-03T09:41:21"],
    [94998,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",80943.93,"2026-08-03T09:41:21"],
    [94999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",617.59,"2026-08-03T09:41:21"],
    [95000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",388.7,"2026-08-03T09:41:21"],
    [95001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",603.57,"2026-08-03T09:41:21"],
    [95002,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426294","ALEISHA BIXLER ",684.68,"2026-08-03T09:41:21"],
    [95003,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [95004,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",71084.75,"2026-08-03T09:41:21"],
    [95005,"0007474325","2025-08-11T00:00:00",2026,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",707.55,"2026-08-03T09:41:21"],
    [95006,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",194.23,"2026-08-03T09:41:21"],
    [95007,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"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",38.97,"2026-08-03T09:41:21"],
    [95008,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",581.94,"2026-08-03T09:41:21"],
    [95009,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [95010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [95011,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"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 ",39964.36,"2026-08-03T09:41:21"],
    [95012,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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",12823.29,"2026-08-03T09:41:21"],
    [95013,"APV7460307","2025-07-18T00:00:00",2026,1,538800,"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 ",330403.78,"2026-08-03T09:41:21"],
    [95014,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [95015,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-08-03T09:41:21"],
    [95016,"0007499835","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95017,"HCM7482904","2025-08-27T00:00:00",2026,1,519503,"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",2760.0,"2026-08-03T09:41:21"],
    [95018,"0007482981","2025-08-22T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95019,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [95020,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",31.34,"2026-08-03T09:41:21"],
    [95021,"0007494369","2025-09-01T00:00:00",2026,1,595570,"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",0.73,"2026-08-03T09:41:21"],
    [95022,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [95023,"EXV7479695","2025-08-13T00:00:00",2026,1,595110,"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",611.41,"2026-08-03T09:41:21"],
    [95024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",925.48,"2026-08-03T09:41:21"],
    [95025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2413.07,"2026-08-03T09:41:21"],
    [95026,"APV7490758","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-17085.79,"2026-08-03T09:41:21"],
    [95027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2207.45,"2026-08-03T09:41:21"],
    [95028,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",19141.5,"2026-08-03T09:41:21"],
    [95029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",377.23,"2026-08-03T09:41:21"],
    [95030,"EXV7466579","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",142.84,"2026-08-03T09:41:21"],
    [95031,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",249.33,"2026-08-03T09:41:21"],
    [95032,"0007460802","2025-08-01T00:00:00",2026,1,659052,"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",247.82,"2026-08-03T09:41:21"],
    [95033,"HCM7464942","2025-07-30T00:00:00",2026,1,510201,"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",48.75,"2026-08-03T09:41:21"],
    [95034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",253.11,"2026-08-03T09:41:21"],
    [95035,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-08-03T09:41:21"],
    [95036,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",43.24,"2026-08-03T09:41:21"],
    [95037,"EXV7484515","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.53,"2026-08-03T09:41:21"],
    [95038,"APV7462871","2025-07-21T00:00:00",2026,1,580145,"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 ",7657.24,"2026-08-03T09:41:21"],
    [95039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",603.57,"2026-08-03T09:41:21"],
    [95040,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",20000.75,"2026-08-03T09:41:21"],
    [95041,"EXV7481614","2025-08-19T00:00:00",2026,1,595110,"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",72.61,"2026-08-03T09:41:21"],
    [95042,"0007460802","2025-08-01T00:00:00",2026,1,595530,"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",-292.66,"2026-08-03T09:41:21"],
    [95043,"0007471159","2025-08-05T00:00:00",2026,1,518796,"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",0.35,"2026-08-03T09:41:21"],
    [95044,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",396.65,"2026-08-03T09:41:21"],
    [95045,"HCM7501688","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",405.17,"2026-08-03T09:41:21"],
    [95046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3549.53,"2026-08-03T09:41:21"],
    [95047,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [95048,"HCM7501707","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [95049,"APV7489808","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",321400.36,"2026-08-03T09:41:21"],
    [95050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",728.71,"2026-08-03T09:41:21"],
    [95051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1234.59,"2026-08-03T09:41:21"],
    [95052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD  ",201.19,"2026-08-03T09:41:21"],
    [95053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1146.78,"2026-08-03T09:41:21"],
    [95054,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",25388.81,"2026-08-03T09:41:21"],
    [95055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",502.57,"2026-08-03T09:41:21"],
    [95056,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-08-03T09:41:21"],
    [95057,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-08-03T09:41:21"],
    [95058,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"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 ",513.0,"2026-08-03T09:41:21"],
    [95059,"HCM7491416","2025-09-10T00:00:00",2026,1,516002,"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",2.99,"2026-08-03T09:41:21"],
    [95060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",402.38,"2026-08-03T09:41:21"],
    [95061,"0007477130","2025-08-13T00:00:00",2026,1,510101,"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",2585.42,"2026-08-03T09:41:21"],
    [95062,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"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 ",10752.0,"2026-08-03T09:41:21"],
    [95063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2423.73,"2026-08-03T09:41:21"],
    [95064,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",513.35,"2026-08-03T09:41:21"],
    [95065,"APV7449465","2025-07-10T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000436398","DAVID SCHIMMEL  ",186000.0,"2026-08-03T09:41:21"],
    [95066,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",18403.72,"2026-08-03T09:41:21"],
    [95067,"0007504014","2025-09-24T00:00:00",2026,1,517005,"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",1152.35,"2026-08-03T09:41:21"],
    [95068,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [95069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",58.41,"2026-08-03T09:41:21"],
    [95070,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [95071,"HCM7491415","2025-09-10T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [95072,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",174.0,"2026-08-03T09:41:21"],
    [95073,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",6821.43,"2026-08-03T09:41:21"],
    [95074,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",13552.6,"2026-08-03T09:41:21"],
    [95075,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",6183.72,"2026-08-03T09:41:21"],
    [95076,"0007484758","2025-08-26T00:00:00",2026,1,518606,"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",2.61,"2026-08-03T09:41:21"],
    [95077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",194.7,"2026-08-03T09:41:21"],
    [95078,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"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",5829.12,"2026-08-03T09:41:21"],
    [95079,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [95080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2456.33,"2026-08-03T09:41:21"],
    [95081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",722.8,"2026-08-03T09:41:21"],
    [95082,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",2858.59,"2026-08-03T09:41:21"],
    [95083,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",159.08,"2026-08-03T09:41:21"],
    [95084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",543.21,"2026-08-03T09:41:21"],
    [95085,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [95086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",12.98,"2026-08-03T09:41:21"],
    [95087,"HCM7491373","2025-09-10T00:00:00",2026,1,518161,"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",119968.71,"2026-08-03T09:41:21"],
    [95088,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",136014.89,"2026-08-03T09:41:21"],
    [95089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",488.37,"2026-08-03T09:41:21"],
    [95090,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [95091,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [95092,"0007470875","2025-08-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",475.32,"2026-08-03T09:41:21"],
    [95093,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.99,"2026-08-03T09:41:21"],
    [95094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",684.85,"2026-08-03T09:41:21"],
    [95095,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"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",1694.83,"2026-08-03T09:41:21"],
    [95096,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-16.07,"2026-08-03T09:41:21"],
    [95097,"0007507934","2025-09-30T00:00:00",2026,1,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",38.61,"2026-08-03T09:41:21"],
    [95098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",194.7,"2026-08-03T09:41:21"],
    [95099,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.2,"2026-08-03T09:41:21"],
    [95100,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"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",11.38,"2026-08-03T09:41:21"],
    [95101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH     ",402.38,"2026-08-03T09:41:21"],
    [95102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",603.57,"2026-08-03T09:41:21"],
    [95103,"HCM7482901","2025-08-27T00:00:00",2026,1,518901,"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",6.37,"2026-08-03T09:41:21"],
    [95104,"0007483697","2025-08-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",18.22,"2026-08-03T09:41:21"],
    [95105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",40.24,"2026-08-03T09:41:21"],
    [95106,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.01,"2026-08-03T09:41:21"],
    [95107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",705.2,"2026-08-03T09:41:21"],
    [95108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [95109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",292.05,"2026-08-03T09:41:21"],
    [95110,"0007484747","2025-08-26T00:00:00",2026,1,518606,"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",-4.67,"2026-08-03T09:41:21"],
    [95111,"APV7455146","2025-07-09T00:00:00",2026,1,599026,"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 ",97.5,"2026-08-03T09:41:21"],
    [95112,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",500.9,"2026-08-03T09:41:21"],
    [95113,"EXV7455489","2025-07-11T00:00:00",2026,1,595110,"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",46.06,"2026-08-03T09:41:21"],
    [95114,"HCM7491400","2025-09-10T00:00:00",2026,1,517005,"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",762.82,"2026-08-03T09:41:21"],
    [95115,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",6618.89,"2026-08-03T09:41:21"],
    [95116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",241.43,"2026-08-03T09:41:21"],
    [95117,"APV7473017","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",231163.22,"2026-08-03T09:41:21"],
    [95118,"HCM7482879","2025-08-27T00:00:00",2026,1,516005,"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",34.27,"2026-08-03T09:41:21"],
    [95119,"0007443437","2025-07-03T00:00:00",2026,1,517003,"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",22.57,"2026-08-03T09:41:21"],
    [95120,"0007481055","2025-08-20T00:00:00",2026,1,519503,"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",21.58,"2026-08-03T09:41:21"],
    [95121,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",70000.0,"2026-08-03T09:41:21"],
    [95122,"APV7470279","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",181224.34,"2026-08-03T09:41:21"],
    [95123,"APV7445713","2025-07-08T00:00:00",2026,1,534020,"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 ",4704.0,"2026-08-03T09:41:21"],
    [95124,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",27445.04,"2026-08-03T09:41:21"],
    [95125,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",304.26,"2026-08-03T09:41:21"],
    [95126,"EXV7493197","2025-09-04T00:00:00",2026,1,595110,"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",341.5,"2026-08-03T09:41:21"],
    [95127,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",22.44,"2026-08-03T09:41:21"],
    [95128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",194.7,"2026-08-03T09:41:21"],
    [95129,"APV7461119","2025-07-21T00:00:00",2026,1,531037,"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","0000053854","NTT DATA AMERICAS INC ",1867.7,"2026-08-03T09:41:21"],
    [95130,"APV7462001","2025-07-02T00:00:00",2026,1,533020,"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  ",912.5,"2026-08-03T09:41:21"],
    [95131,"APV7449381","2025-07-10T00:00:00",2026,1,533041,"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 ",0.0,"2026-08-03T09:41:21"],
    [95132,"HCM7440246","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [95133,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [95134,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [95135,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [95136,"0007488568","2025-08-31T00:00:00",2026,1,659264,"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",2.43,"2026-08-03T09:41:21"],
    [95137,"0007469998","2025-07-31T00:00:00",2026,1,518901,"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",2.24,"2026-08-03T09:41:21"],
    [95138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",328.65,"2026-08-03T09:41:21"],
    [95139,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",24937.65,"2026-08-03T09:41:21"],
    [95140,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",105.0,"2026-08-03T09:41:21"],
    [95141,"0007440638","2025-07-02T00:00:00",2026,1,659304,"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",-954.51,"2026-08-03T09:41:21"],
    [95142,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",18780.23,"2026-08-03T09:41:21"],
    [95143,"APV7496564","2025-09-12T00:00:00",2026,1,532022,"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","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-08-03T09:41:21"],
    [95144,"0007479181","2025-08-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-225.0,"2026-08-03T09:41:21"],
    [95145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",684.85,"2026-08-03T09:41:21"],
    [95146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",583.46,"2026-08-03T09:41:21"],
    [95147,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",3846.84,"2026-08-03T09:41:21"],
    [95148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",511.48,"2026-08-03T09:41:21"],
    [95149,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",745.01,"2026-08-03T09:41:21"],
    [95150,"0007458938","2025-07-08T00:00:00",2026,1,659262,"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",1362.85,"2026-08-03T09:41:21"],
    [95151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.26,"2026-08-03T09:41:21"],
    [95152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR  ",1302.1,"2026-08-03T09:41:21"],
    [95153,"0007445419","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10178.53,"2026-08-03T09:41:21"],
    [95154,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [95155,"APV7470203","2025-08-04T00:00:00",2026,1,545006,"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 ",350.68,"2026-08-03T09:41:21"],
    [95156,"APV7456284","2025-07-09T00:00:00",2026,1,532037,"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 ",693.97,"2026-08-03T09:41:21"],
    [95157,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll  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",21.97,"2026-08-03T09:41:21"],
    [95158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",261.55,"2026-08-03T09:41:21"],
    [95159,"0007503899","2025-09-24T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [95160,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-08-03T09:41:21"],
    [95161,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"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",22.98,"2026-08-03T09:41:21"],
    [95162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",389.4,"2026-08-03T09:41:21"],
    [95163,"0007464160","2025-07-25T00:00:00",2026,1,518796,"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",6.72,"2026-08-03T09:41:21"],
    [95164,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",7313.55,"2026-08-03T09:41:21"],
    [95165,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [95166,"HCM7455762","2025-07-16T00:00:00",2026,1,510201,"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,"2026-08-03T09:41:21"],
    [95167,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95168,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-08-03T09:41:21"],
    [95169,"HCM7440259","2025-07-02T00:00:00",2026,1,518796,"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",15.22,"2026-08-03T09:41:21"],
    [95170,"HCM7455693","2025-07-16T00:00:00",2026,1,519722,"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",29.12,"2026-08-03T09:41:21"],
    [95171,"0007496275","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36503.76,"2026-08-03T09:41:21"],
    [95172,"APV7485960","2025-08-27T00:00:00",2026,1,538922,"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 ",8633.0,"2026-08-03T09:41:21"],
    [95173,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"],
    [95174,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"],
    [95175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",362.14,"2026-08-03T09:41:21"],
    [95176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",377.23,"2026-08-03T09:41:21"],
    [95177,"APV7456231","2025-07-14T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-08-03T09:41:21"],
    [95178,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95179,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",5629.96,"2026-08-03T09:41:21"],
    [95180,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"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 ",18098.86,"2026-08-03T09:41:21"],
    [95181,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [95182,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-08-03T09:41:21"],
    [95183,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",32.1,"2026-08-03T09:41:21"],
    [95184,"0007494400","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [95185,"0007465959","2025-07-29T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [95186,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.65,"2026-08-03T09:41:21"],
    [95187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",972.95,"2026-08-03T09:41:21"],
    [95188,"APV7457490","2025-07-09T00:00:00",2026,1,541033,"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 ",126.87,"2026-08-03T09:41:21"],
    [95189,"0007467886","2025-08-01T00:00:00",2026,1,659277,"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",225.67,"2026-08-03T09:41:21"],
    [95190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",728.71,"2026-08-03T09:41:21"],
    [95191,"APV7505138","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",89.08,"2026-08-03T09:41:21"],
    [95192,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [95193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES  ",627.11,"2026-08-03T09:41:21"],
    [95194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",540.39,"2026-08-03T09:41:21"],
    [95195,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",682.9,"2026-08-03T09:41:21"],
    [95196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [95197,"HCM7440280","2025-07-02T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [95198,"EXV7505469","2025-09-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"],
    [95199,"APV7486041","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-08-03T09:41:21"],
    [95200,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",7403.28,"2026-08-03T09:41:21"],
    [95201,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-08-03T09:41:21"],
    [95202,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"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 ",17403.37,"2026-08-03T09:41:21"],
    [95203,"APV7458294","2025-07-16T00:00:00",2026,1,571300,"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 ",16749.91,"2026-08-03T09:41:21"],
    [95204,"0007503886","2025-09-24T00:00:00",2026,1,519503,"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",7.5,"2026-08-03T09:41:21"],
    [95205,"0007494273","2025-09-01T00:00:00",2026,1,531054,"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",7.86,"2026-08-03T09:41:21"],
    [95206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",241.43,"2026-08-03T09:41:21"],
    [95207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS    ",201.19,"2026-08-03T09:41:21"],
    [95208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",784.64,"2026-08-03T09:41:21"],
    [95209,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"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. ",25506.33,"2026-08-03T09:41:21"],
    [95210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE  ",241.03,"2026-08-03T09:41:21"],
    [95211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3500.71,"2026-08-03T09:41:21"],
    [95212,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.95,"2026-08-03T09:41:21"],
    [95213,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"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 ",588.8,"2026-08-03T09:41:21"],
    [95214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",562.53,"2026-08-03T09:41:21"],
    [95215,"0007507934","2025-09-30T00:00:00",2026,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",3816.33,"2026-08-03T09:41:21"],
    [95216,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [95217,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"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 ",19.2,"2026-08-03T09:41:21"],
    [95218,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",7920.83,"2026-08-03T09:41:21"],
    [95219,"APV7499170","2025-09-17T00:00:00",2026,1,531037,"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","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-08-03T09:41:21"],
    [95220,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [95221,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [95222,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [95223,"APV7502190","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",25000.0,"2026-08-03T09:41:21"],
    [95224,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",182.4,"2026-08-03T09:41:21"],
    [95225,"0007491364","2025-09-05T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [95226,"0007484747","2025-08-26T00:00:00",2026,1,518161,"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",-295.86,"2026-08-03T09:41:21"],
    [95227,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",1046.0,"2026-08-03T09:41:21"],
    [95228,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"],
    [95229,"APV7491864","2025-09-05T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [95230,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",9304.97,"2026-08-03T09:41:21"],
    [95231,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-08-03T09:41:21"],
    [95232,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [95233,"0007487639","2025-09-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [95234,"HCM7501718","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.17,"2026-08-03T09:41:21"],
    [95235,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",2.07,"2026-08-03T09:41:21"],
    [95236,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",247.75,"2026-08-03T09:41:21"],
    [95237,"EXV7457892","2025-07-02T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [95238,"APV7469201","2025-08-01T00:00:00",2026,1,572100,"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 ",27575.51,"2026-08-03T09:41:21"],
    [95239,"APV7500189","2025-09-18T00:00:00",2026,1,547122,"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 ",5.8,"2026-08-03T09:41:21"],
    [95240,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",6461.91,"2026-08-03T09:41:21"],
    [95241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1361.45,"2026-08-03T09:41:21"],
    [95242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",905.35,"2026-08-03T09:41:21"],
    [95243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.95,"2026-08-03T09:41:21"],
    [95244,"HCM7465009","2025-07-30T00:00:00",2026,1,518796,"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",14.75,"2026-08-03T09:41:21"],
    [95245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",402.38,"2026-08-03T09:41:21"],
    [95246,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",10618.51,"2026-08-03T09:41:21"],
    [95247,"0007484737","2025-08-26T00:00:00",2026,1,515004,"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",93.09,"2026-08-03T09:41:21"],
    [95248,"EXV7496940","2025-09-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [95249,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",216.84,"2026-08-03T09:41:21"],
    [95250,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support 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 ",31001.17,"2026-08-03T09:41:21"],
    [95251,"0007440697","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"],
    [95252,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-08-03T09:41:21"],
    [95253,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [95254,"0007503872","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.53,"2026-08-03T09:41:21"],
    [95255,"ARD7488136","2025-08-29T00:00:00",2026,1,510101,"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",-155.0,"2026-08-03T09:41:21"],
    [95256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",523.1,"2026-08-03T09:41:21"],
    [95257,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-08-03T09:41:21"],
    [95258,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-08-03T09:41:21"],
    [95259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES  ",724.29,"2026-08-03T09:41:21"],
    [95260,"HCM7473503","2025-08-13T00:00:00",2026,1,518606,"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",3.49,"2026-08-03T09:41:21"],
    [95261,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [95262,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-08-03T09:41:21"],
    [95263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",136.29,"2026-08-03T09:41:21"],
    [95264,"HCM7455750","2025-07-16T00:00:00",2026,1,516002,"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",836.18,"2026-08-03T09:41:21"],
    [95265,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-08-03T09:41:21"],
    [95266,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-08-03T09:41:21"],
    [95267,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [95268,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"],
    [95269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",350.46,"2026-08-03T09:41:21"],
    [95270,"0007494273","2025-09-01T00:00:00",2026,1,595130,"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",103.68,"2026-08-03T09:41:21"],
    [95271,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",798.68,"2026-08-03T09:41:21"],
    [95272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",340.73,"2026-08-03T09:41:21"],
    [95273,"0007460802","2025-08-01T00:00:00",2026,1,518490,"Health Insurance 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",299.62,"2026-08-03T09:41:21"],
    [95274,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",236.14,"2026-08-03T09:41:21"],
    [95275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",362.14,"2026-08-03T09:41:21"],
    [95276,"0007508893","2025-09-30T00:00:00",2026,1,539027,"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",2.81,"2026-08-03T09:41:21"],
    [95277,"APV7466320","2025-07-29T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",34948.3,"2026-08-03T09:41:21"],
    [95278,"EXV7472433","2025-08-01T00:00:00",2026,1,595110,"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",33.22,"2026-08-03T09:41:21"],
    [95279,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [95280,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",24570.46,"2026-08-03T09:41:21"],
    [95281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1066.37,"2026-08-03T09:41:21"],
    [95282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",330.99,"2026-08-03T09:41:21"],
    [95283,"0007471874","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",67.99,"2026-08-03T09:41:21"],
    [95284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",502.57,"2026-08-03T09:41:21"],
    [95285,"APV7494636","2025-09-10T00:00:00",2026,1,548046,"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 ",-26671.4,"2026-08-03T09:41:21"],
    [95286,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",366.95,"2026-08-03T09:41:21"],
    [95287,"APV7469375","2025-08-01T00:00:00",2026,1,573500,"Grants - Individuals Grants -I",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000436840","TYSON KINTNER ",5000.0,"2026-08-03T09:41:21"],
    [95288,"0007482986","2025-08-22T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [95289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.9,"2026-08-03T09:41:21"],
    [95290,"APV7471339","2025-08-05T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",1104.0,"2026-08-03T09:41:21"],
    [95291,"0007465975","2025-07-29T00:00:00",2026,1,510101,"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",26547.68,"2026-08-03T09:41:21"],
    [95292,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [95293,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",189.09,"2026-08-03T09:41:21"],
    [95294,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"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. ",12300.33,"2026-08-03T09:41:21"],
    [95295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",389.4,"2026-08-03T09:41:21"],
    [95296,"0007442559","2025-07-08T00:00:00",2026,1,652134,"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",143.84,"2026-08-03T09:41:21"],
    [95297,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [95298,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",155269.45,"2026-08-03T09:41:21"],
    [95299,"APV7490718","2025-09-04T00:00:00",2026,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",45.58,"2026-08-03T09:41:21"],
    [95300,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"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. ",70.2,"2026-08-03T09:41:21"],
    [95301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR  ",1260.1,"2026-08-03T09:41:21"],
    [95302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE  ",837.21,"2026-08-03T09:41:21"],
    [95303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",502.98,"2026-08-03T09:41:21"],
    [95304,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [95305,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"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. ",144764.02,"2026-08-03T09:41:21"],
    [95306,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"],
    [95307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1022.95,"2026-08-03T09:41:21"],
    [95308,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",5935.38,"2026-08-03T09:41:21"],
    [95309,"APV7484167","2025-08-25T00:00:00",2026,1,581020,"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 ",175.0,"2026-08-03T09:41:21"],
    [95310,"0007457008","2025-07-15T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [95311,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-08-03T09:41:21"],
    [95312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",342.03,"2026-08-03T09:41:21"],
    [95313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",1457.33,"2026-08-03T09:41:21"],
    [95314,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.43,"2026-08-03T09:41:21"],
    [95315,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",1975.0,"2026-08-03T09:41:21"],
    [95316,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",151.41,"2026-08-03T09:41:21"],
    [95317,"APV7448555","2025-07-09T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.21,"2026-08-03T09:41:21"],
    [95318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",584.1,"2026-08-03T09:41:21"],
    [95319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON  ",241.43,"2026-08-03T09:41:21"],
    [95320,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [95321,"0007476203","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11250603.51,"2026-08-03T09:41:21"],
    [95322,"0007473473","2025-08-07T00:00:00",2026,1,659304,"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",1845.69,"2026-08-03T09:41:21"],
    [95323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",271.61,"2026-08-03T09:41:21"],
    [95324,"0007509143","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95325,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1988.84,"2026-08-03T09:41:21"],
    [95326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",502.97,"2026-08-03T09:41:21"],
    [95327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",201.19,"2026-08-03T09:41:21"],
    [95328,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-08-03T09:41:21"],
    [95329,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [95330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.6,"2026-08-03T09:41:21"],
    [95331,"APV7505149","2025-09-25T00:00:00",2026,1,531029,"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 ",133824.1,"2026-08-03T09:41:21"],
    [95332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1668.77,"2026-08-03T09:41:21"],
    [95333,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",94791.84,"2026-08-03T09:41:21"],
    [95334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",603.57,"2026-08-03T09:41:21"],
    [95335,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",44615.0,"2026-08-03T09:41:21"],
    [95336,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"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 ",3166.46,"2026-08-03T09:41:21"],
    [95337,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [95338,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"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 ",3740.71,"2026-08-03T09:41:21"],
    [95339,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-08-03T09:41:21"],
    [95340,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-08-03T09:41:21"],
    [95341,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"],
    [95342,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1395.21,"2026-08-03T09:41:21"],
    [95343,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",54348.25,"2026-08-03T09:41:21"],
    [95344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",965.12,"2026-08-03T09:41:21"],
    [95345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",330.99,"2026-08-03T09:41:21"],
    [95346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1110.97,"2026-08-03T09:41:21"],
    [95347,"APV7483223","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-08-03T09:41:21"],
    [95348,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [95349,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [95350,"HCM7455739","2025-07-16T00:00:00",2026,1,517003,"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",9.28,"2026-08-03T09:41:21"],
    [95351,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [95352,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-08-03T09:41:21"],
    [95353,"0007468881","2025-08-01T00:00:00",2026,1,652110,"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",7007.71,"2026-08-03T09:41:21"],
    [95354,"APV7473877","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421194","DB ENGINEERING LLC ",446.41,"2026-08-03T09:41:21"],
    [95355,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [95356,"APV7467087","2025-07-30T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",293.65,"2026-08-03T09:41:21"],
    [95357,"0007443438","2025-07-03T00:00:00",2026,1,519006,"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",4.5,"2026-08-03T09:41:21"],
    [95358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",778.8,"2026-08-03T09:41:21"],
    [95359,"APV7468302","2025-07-31T00:00:00",2026,1,531080,"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 ",52646.96,"2026-08-03T09:41:21"],
    [95360,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",246.38,"2026-08-03T09:41:21"],
    [95361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",590.69,"2026-08-03T09:41:21"],
    [95362,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",850.0,"2026-08-03T09:41:21"],
    [95363,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.67,"2026-08-03T09:41:21"],
    [95364,"HCM7455763","2025-07-16T00:00:00",2026,1,518606,"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",2.93,"2026-08-03T09:41:21"],
    [95365,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [95366,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [95367,"HCM7491415","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.16,"2026-08-03T09:41:21"],
    [95368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR  ",772.57,"2026-08-03T09:41:21"],
    [95369,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"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",25.3,"2026-08-03T09:41:21"],
    [95370,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [95371,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",1055.28,"2026-08-03T09:41:21"],
    [95372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2807.97,"2026-08-03T09:41:21"],
    [95373,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5096.16,"2026-08-03T09:41:21"],
    [95374,"EXV7459774","2025-07-08T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16.7,"2026-08-03T09:41:21"],
    [95375,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",1834.74,"2026-08-03T09:41:21"],
    [95376,"0007501863","2025-09-22T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-1768.05,"2026-08-03T09:41:21"],
    [95377,"APV7473878","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1288.79,"2026-08-03T09:41:21"],
    [95378,"EXV7470700","2025-07-28T00:00:00",2026,1,595110,"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",301.75,"2026-08-03T09:41:21"],
    [95379,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",44.77,"2026-08-03T09:41:21"],
    [95380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",253.11,"2026-08-03T09:41:21"],
    [95381,"APV7440461","2025-07-01T00:00:00",2026,1,520202,"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 ",79.79,"2026-08-03T09:41:21"],
    [95382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",369.93,"2026-08-03T09:41:21"],
    [95383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",442.62,"2026-08-03T09:41:21"],
    [95384,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",842.5,"2026-08-03T09:41:21"],
    [95385,"APV7462010","2025-07-21T00:00:00",2026,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",95.0,"2026-08-03T09:41:21"],
    [95386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",511.47,"2026-08-03T09:41:21"],
    [95387,"0007449037","2025-07-09T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"],
    [95388,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",92.97,"2026-08-03T09:41:21"],
    [95389,"0007475466","2025-08-13T00:00:00",2026,1,518606,"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",64.01,"2026-08-03T09:41:21"],
    [95390,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll 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",27.67,"2026-08-03T09:41:21"],
    [95391,"EXV7499570","2025-09-05T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [95392,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",167.78,"2026-08-03T09:41:21"],
    [95393,"APV7457491","2025-07-15T00:00:00",2026,1,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",74895.06,"2026-08-03T09:41:21"],
    [95394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1201.11,"2026-08-03T09:41:21"],
    [95395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",191.13,"2026-08-03T09:41:21"],
    [95396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2801.77,"2026-08-03T09:41:21"],
    [95397,"HCM7455750","2025-07-16T00:00:00",2026,1,516002,"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",1049.38,"2026-08-03T09:41:21"],
    [95398,"0007466943","2025-08-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [95399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",523.09,"2026-08-03T09:41:21"],
    [95400,"APV7449465","2025-07-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",46720.0,"2026-08-03T09:41:21"],
    [95401,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352395","STARNS CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [95402,"0007442665","2025-07-08T00:00:00",2026,1,659304,"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",264.45,"2026-08-03T09:41:21"],
    [95403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",402.38,"2026-08-03T09:41:21"],
    [95404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",561.9,"2026-08-03T09:41:21"],
    [95405,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [95406,"0007459982","2025-07-16T00:00:00",2026,1,516002,"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",30.94,"2026-08-03T09:41:21"],
    [95407,"0007466933","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [95408,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",81.18,"2026-08-03T09:41:21"],
    [95409,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [95410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1173.33,"2026-08-03T09:41:21"],
    [95411,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",656.25,"2026-08-03T09:41:21"],
    [95412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",160.95,"2026-08-03T09:41:21"],
    [95413,"0007484760","2025-08-26T00:00:00",2026,1,515004,"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",1.03,"2026-08-03T09:41:21"],
    [95414,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act  Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-08-03T09:41:21"],
    [95415,"APV7462792","2025-07-23T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",468.32,"2026-08-03T09:41:21"],
    [95416,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202624","HAYDEN PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [95417,"APV7469438","2025-08-01T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",17250.0,"2026-08-03T09:41:21"],
    [95418,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",12750.5,"2026-08-03T09:41:21"],
    [95419,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",616.71,"2026-08-03T09:41:21"],
    [95420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [95421,"APV7485007","2025-08-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",58499.72,"2026-08-03T09:41:21"],
    [95422,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",1648.76,"2026-08-03T09:41:21"],
    [95423,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-08-03T09:41:21"],
    [95424,"0007440697","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.4,"2026-08-03T09:41:21"],
    [95425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",536.17,"2026-08-03T09:41:21"],
    [95426,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",543.42,"2026-08-03T09:41:21"],
    [95427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",865.12,"2026-08-03T09:41:21"],
    [95428,"0007492515","2025-09-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.64,"2026-08-03T09:41:21"],
    [95429,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [95430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",570.47,"2026-08-03T09:41:21"],
    [95431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON  ",402.38,"2026-08-03T09:41:21"],
    [95432,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [95433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",211.25,"2026-08-03T09:41:21"],
    [95434,"APV7472187","2025-08-06T00:00:00",2026,1,538800,"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 ",117450.09,"2026-08-03T09:41:21"],
    [95435,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",28135.8,"2026-08-03T09:41:21"],
    [95436,"0007499929","2025-09-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",402.38,"2026-08-03T09:41:21"],
    [95438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",40.24,"2026-08-03T09:41:21"],
    [95439,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",119.39,"2026-08-03T09:41:21"],
    [95440,"APV7498239","2025-09-16T00:00:00",2026,1,544056,"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","0000015156","W W GRAINGER, INC ",26.1,"2026-08-03T09:41:21"],
    [95441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",201.19,"2026-08-03T09:41:21"],
    [95442,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",177447.0,"2026-08-03T09:41:21"],
    [95443,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [95444,"0007459018","2025-07-17T00:00:00",2026,1,571900,"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,"2026-08-03T09:41:21"],
    [95445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",502.98,"2026-08-03T09:41:21"],
    [95446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1537.29,"2026-08-03T09:41:21"],
    [95447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",603.57,"2026-08-03T09:41:21"],
    [95448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",836.62,"2026-08-03T09:41:21"],
    [95449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",362.14,"2026-08-03T09:41:21"],
    [95450,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",26.13,"2026-08-03T09:41:21"],
    [95451,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",18861.32,"2026-08-03T09:41:21"],
    [95452,"0007487650","2025-09-08T00:00:00",2026,1,653090,"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",625.66,"2026-08-03T09:41:21"],
    [95453,"0007479137","2025-08-18T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95454,"0007471847","2025-08-06T00:00:00",2026,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6584.32,"2026-08-03T09:41:21"],
    [95455,"0007449167","2025-07-09T00:00:00",2026,1,516005,"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",19.07,"2026-08-03T09:41:21"],
    [95456,"0007467879","2025-07-31T00:00:00",2026,1,519722,"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",0.11,"2026-08-03T09:41:21"],
    [95457,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",540.82,"2026-08-03T09:41:21"],
    [95458,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",16860.39,"2026-08-03T09:41:21"],
    [95459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",452.87,"2026-08-03T09:41:21"],
    [95460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1174.47,"2026-08-03T09:41:21"],
    [95461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",528.52,"2026-08-03T09:41:21"],
    [95462,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000215106","BUNKER HILL, TOWN OF ",210320.44,"2026-08-03T09:41:21"],
    [95463,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",8586.28,"2026-08-03T09:41:21"],
    [95464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE   ",1450.78,"2026-08-03T09:41:21"],
    [95465,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"],
    [95466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",402.38,"2026-08-03T09:41:21"],
    [95467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",402.38,"2026-08-03T09:41:21"],
    [95468,"APV7499243","2025-09-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",41667.55,"2026-08-03T09:41:21"],
    [95469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",424.45,"2026-08-03T09:41:21"],
    [95470,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",9788.55,"2026-08-03T09:41:21"],
    [95471,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [95472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",603.57,"2026-08-03T09:41:21"],
    [95473,"APV7492733","2025-09-08T00:00:00",2026,1,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",-1529.63,"2026-08-03T09:41:21"],
    [95474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",214.17,"2026-08-03T09:41:21"],
    [95475,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",6936.69,"2026-08-03T09:41:21"],
    [95476,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",140.1,"2026-08-03T09:41:21"],
    [95477,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [95478,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",12461.37,"2026-08-03T09:41:21"],
    [95479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH       ",194.7,"2026-08-03T09:41:21"],
    [95480,"APV7501005","2025-09-19T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",129.51,"2026-08-03T09:41:21"],
    [95481,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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  ",15497.64,"2026-08-03T09:41:21"],
    [95482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",523.09,"2026-08-03T09:41:21"],
    [95483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",575.73,"2026-08-03T09:41:21"],
    [95484,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-08-03T09:41:21"],
    [95485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",442.62,"2026-08-03T09:41:21"],
    [95486,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [95487,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1730.34,"2026-08-03T09:41:21"],
    [95488,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",282.0,"2026-08-03T09:41:21"],
    [95489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",712.41,"2026-08-03T09:41:21"],
    [95490,"APV7470241","2025-08-04T00:00:00",2026,1,599042,"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,"2026-08-03T09:41:21"],
    [95491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [95492,"0007471865","2025-08-06T00:00:00",2026,1,652072,"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",2412.87,"2026-08-03T09:41:21"],
    [95493,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"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  ",225963.87,"2026-08-03T09:41:21"],
    [95494,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"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 ",168.5,"2026-08-03T09:41:21"],
    [95495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",145.44,"2026-08-03T09:41:21"],
    [95496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",342.02,"2026-08-03T09:41:21"],
    [95497,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",13885.84,"2026-08-03T09:41:21"],
    [95498,"0007464248","2025-07-25T00:00:00",2026,1,518606,"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",9.27,"2026-08-03T09:41:21"],
    [95499,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",3.12,"2026-08-03T09:41:21"],
    [95500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",523.09,"2026-08-03T09:41:21"],
    [95501,"APV7472910","2025-08-06T00:00:00",2026,1,547038,"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 ",14.17,"2026-08-03T09:41:21"],
    [95502,"APV7483846","2025-08-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064364","JOHNSON COUNTY ",4665.1,"2026-08-03T09:41:21"],
    [95503,"EXV7455506","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",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",390.31,"2026-08-03T09:41:21"],
    [95504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",369.93,"2026-08-03T09:41:21"],
    [95505,"0007442522","2025-07-02T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [95506,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-08-03T09:41:21"],
    [95507,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",5035.0,"2026-08-03T09:41:21"],
    [95508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",280.95,"2026-08-03T09:41:21"],
    [95509,"APV7476473","2025-08-13T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",110.87,"2026-08-03T09:41:21"],
    [95510,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",963.09,"2026-08-03T09:41:21"],
    [95511,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",692.0,"2026-08-03T09:41:21"],
    [95512,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",668.0,"2026-08-03T09:41:21"],
    [95513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES  ",286.7,"2026-08-03T09:41:21"],
    [95514,"HCM7491357","2025-09-10T00:00:00",2026,1,518606,"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",3.45,"2026-08-03T09:41:21"],
    [95515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",292.05,"2026-08-03T09:41:21"],
    [95516,"0007494273","2025-09-01T00:00:00",2026,1,555501,"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"," ","General Ledger Entry",56.75,"2026-08-03T09:41:21"],
    [95517,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"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 ",6360.0,"2026-08-03T09:41:21"],
    [95518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [95519,"0007460802","2025-08-01T00:00:00",2026,1,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10838.4,"2026-08-03T09:41:21"],
    [95520,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [95521,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",23000.0,"2026-08-03T09:41:21"],
    [95522,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",57.0,"2026-08-03T09:41:21"],
    [95523,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",2366.26,"2026-08-03T09:41:21"],
    [95524,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",322.2,"2026-08-03T09:41:21"],
    [95525,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",302191.55,"2026-08-03T09:41:21"],
    [95526,"APV7507090","2025-09-29T00:00:00",2026,1,533004,"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 ",1141.31,"2026-08-03T09:41:21"],
    [95527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",476.02,"2026-08-03T09:41:21"],
    [95528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1126.67,"2026-08-03T09:41:21"],
    [95529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",175.23,"2026-08-03T09:41:21"],
    [95530,"0007494301","2025-09-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30908.0,"2026-08-03T09:41:21"],
    [95531,"0007503903","2025-09-24T00:00:00",2026,1,519503,"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",105.0,"2026-08-03T09:41:21"],
    [95532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",1209.55,"2026-08-03T09:41:21"],
    [95533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",366.28,"2026-08-03T09:41:21"],
    [95534,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",5188.02,"2026-08-03T09:41:21"],
    [95535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",367.59,"2026-08-03T09:41:21"],
    [95536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1537.3,"2026-08-03T09:41:21"],
    [95537,"0007499826","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",364698.6,"2026-08-03T09:41:21"],
    [95538,"0007462563","2025-07-23T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [95539,"HCM7440292","2025-07-02T00:00:00",2026,1,517005,"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",1005.19,"2026-08-03T09:41:21"],
    [95540,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",446.0,"2026-08-03T09:41:21"],
    [95541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",201.19,"2026-08-03T09:41:21"],
    [95542,"APV7449464","2025-07-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",559960.31,"2026-08-03T09:41:21"],
    [95543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",77.88,"2026-08-03T09:41:21"],
    [95544,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",44750.0,"2026-08-03T09:41:21"],
    [95545,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",383.08,"2026-08-03T09:41:21"],
    [95546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",584.1,"2026-08-03T09:41:21"],
    [95547,"APV7484060","2025-08-18T00:00:00",2026,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-08-03T09:41:21"],
    [95548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",219.3,"2026-08-03T09:41:21"],
    [95549,"0007442635","2025-07-08T00:00:00",2026,1,659304,"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",793.35,"2026-08-03T09:41:21"],
    [95550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1146.78,"2026-08-03T09:41:21"],
    [95551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",617.59,"2026-08-03T09:41:21"],
    [95552,"APV7456285","2025-07-14T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",737.62,"2026-08-03T09:41:21"],
    [95553,"0007460802","2025-08-01T00:00:00",2026,1,653901,"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",3275.03,"2026-08-03T09:41:21"],
    [95554,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",475.0,"2026-08-03T09:41:21"],
    [95555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE  ",662.75,"2026-08-03T09:41:21"],
    [95556,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7042.65,"2026-08-03T09:41:21"],
    [95557,"APV7503184","2025-09-23T00:00:00",2026,1,538921,"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","0000347877","THE WW WILLIAMS COMPANY LLC ",2142.34,"2026-08-03T09:41:21"],
    [95558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1005.95,"2026-08-03T09:41:21"],
    [95559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1101.92,"2026-08-03T09:41:21"],
    [95560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",461.33,"2026-08-03T09:41:21"],
    [95561,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [95562,"APV7490508","2025-09-04T00:00:00",2026,1,547052,"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 ",16560.0,"2026-08-03T09:41:21"],
    [95563,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",96.97,"2026-08-03T09:41:21"],
    [95564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [95565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1592.82,"2026-08-03T09:41:21"],
    [95566,"0007486703","2025-09-08T00:00:00",2026,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.74,"2026-08-03T09:41:21"],
    [95567,"0007440133","2025-07-01T00:00:00",2026,1,517003,"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",-5.34,"2026-08-03T09:41:21"],
    [95568,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",7898.56,"2026-08-03T09:41:21"],
    [95569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",494.93,"2026-08-03T09:41:21"],
    [95570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [95571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",694.11,"2026-08-03T09:41:21"],
    [95572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK  ",201.19,"2026-08-03T09:41:21"],
    [95573,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",253719.27,"2026-08-03T09:41:21"],
    [95574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",618.66,"2026-08-03T09:41:21"],
    [95575,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",189425.3,"2026-08-03T09:41:21"],
    [95576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",837.21,"2026-08-03T09:41:21"],
    [95577,"APV7494594","2025-09-10T00:00:00",2026,1,520202,"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 ",10055.33,"2026-08-03T09:41:21"],
    [95578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",420.36,"2026-08-03T09:41:21"],
    [95579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",739.86,"2026-08-03T09:41:21"],
    [95580,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [95581,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [95582,"APV7477635","2025-08-14T00:00:00",2026,1,595530,"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 ",-171.72,"2026-08-03T09:41:21"],
    [95583,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",117.12,"2026-08-03T09:41:21"],
    [95584,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [95585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.78,"2026-08-03T09:41:21"],
    [95586,"EXV7488308","2025-08-18T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.0,"2026-08-03T09:41:21"],
    [95587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",362.14,"2026-08-03T09:41:21"],
    [95588,"0007467886","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.81,"2026-08-03T09:41:21"],
    [95589,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",19559.84,"2026-08-03T09:41:21"],
    [95590,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",36.0,"2026-08-03T09:41:21"],
    [95591,"APV7455199","2025-07-11T00:00:00",2026,1,531046,"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 ",0.0,"2026-08-03T09:41:21"],
    [95592,"0007499679","2025-09-18T00:00:00",2026,1,652072,"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",4859.43,"2026-08-03T09:41:21"],
    [95593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",201.19,"2026-08-03T09:41:21"],
    [95594,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [95595,"0007460802","2025-08-01T00:00:00",2026,1,599093,"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",229949.73,"2026-08-03T09:41:21"],
    [95596,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",38.53,"2026-08-03T09:41:21"],
    [95597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON   ",97.35,"2026-08-03T09:41:21"],
    [95598,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",694.0,"2026-08-03T09:41:21"],
    [95599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.78,"2026-08-03T09:41:21"],
    [95600,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [95601,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",10812.92,"2026-08-03T09:41:21"],
    [95602,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [95603,"0007460802","2025-08-01T00:00:00",2026,1,510201,"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",172090.3,"2026-08-03T09:41:21"],
    [95604,"APV7462821","2025-07-23T00:00:00",2026,1,541006,"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 ","0000063072","HEINOLD FELLER TIRE CO INC ",88.7,"2026-08-03T09:41:21"],
    [95605,"0007493402","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [95606,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",268719.13,"2026-08-03T09:41:21"],
    [95607,"EXV7503598","2025-09-11T00:00:00",2026,1,595805,"International Ground Transport",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",45.95,"2026-08-03T09:41:21"],
    [95608,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [95609,"0007492515","2025-09-08T00:00:00",2026,1,516002,"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",-237325.09,"2026-08-03T09:41:21"],
    [95610,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",1288.42,"2026-08-03T09:41:21"],
    [95611,"0007484802","2025-08-14T00:00:00",2026,1,659304,"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",105.78,"2026-08-03T09:41:21"],
    [95612,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1000.0,"2026-08-03T09:41:21"],
    [95613,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [95614,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",16.81,"2026-08-03T09:41:21"],
    [95615,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",150.11,"2026-08-03T09:41:21"],
    [95616,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [95617,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [95618,"0007484829","2025-08-26T00:00:00",2026,1,517005,"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",460.08,"2026-08-03T09:41:21"],
    [95619,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [95620,"APV7485994","2025-08-27T00:00:00",2026,1,548046,"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 ",54308.03,"2026-08-03T09:41:21"],
    [95621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",155.76,"2026-08-03T09:41:21"],
    [95622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",756.88,"2026-08-03T09:41:21"],
    [95623,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"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",64.5,"2026-08-03T09:41:21"],
    [95624,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"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 ",2887.58,"2026-08-03T09:41:21"],
    [95625,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",15395.54,"2026-08-03T09:41:21"],
    [95626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [95627,"0007484832","2025-08-26T00:00:00",2026,1,510200,"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",504.72,"2026-08-03T09:41:21"],
    [95628,"0007492487","2025-09-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [95629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",476.01,"2026-08-03T09:41:21"],
    [95630,"0007444546","2025-07-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13.37,"2026-08-03T09:41:21"],
    [95631,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",1178.22,"2026-08-03T09:41:21"],
    [95632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE    ",201.19,"2026-08-03T09:41:21"],
    [95633,"APV7475688","2025-08-12T00:00:00",2026,1,573100,"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 ",55376.0,"2026-08-03T09:41:21"],
    [95634,"0007487641","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.8,"2026-08-03T09:41:21"],
    [95635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1089.85,"2026-08-03T09:41:21"],
    [95636,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103495","CENTRE PC THE ",14.0,"2026-08-03T09:41:21"],
    [95637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",261.55,"2026-08-03T09:41:21"],
    [95638,"APV7464361","2025-07-25T00:00:00",2026,1,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",12307.71,"2026-08-03T09:41:21"],
    [95639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",476.01,"2026-08-03T09:41:21"],
    [95640,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [95641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.91,"2026-08-03T09:41:21"],
    [95642,"0007503903","2025-09-24T00:00:00",2026,1,519006,"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",78.75,"2026-08-03T09:41:21"],
    [95643,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6909.72,"2026-08-03T09:41:21"],
    [95644,"APV7483280","2025-08-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",207352.38,"2026-08-03T09:41:21"],
    [95645,"0007491494","2025-09-01T00:00:00",2026,1,517003,"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",50.8,"2026-08-03T09:41:21"],
    [95646,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",0.24,"2026-08-03T09:41:21"],
    [95647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",253.11,"2026-08-03T09:41:21"],
    [95648,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",33.27,"2026-08-03T09:41:21"],
    [95649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",223.9,"2026-08-03T09:41:21"],
    [95650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",700.14,"2026-08-03T09:41:21"],
    [95651,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [95652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",1109.79,"2026-08-03T09:41:21"],
    [95653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",301.79,"2026-08-03T09:41:21"],
    [95654,"0007480942","2025-08-20T00:00:00",2026,1,580120,"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",9071.06,"2026-08-03T09:41:21"],
    [95655,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",748.59,"2026-08-03T09:41:21"],
    [95656,"APV7488969","2025-09-02T00:00:00",2026,1,531080,"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 ",89653.51,"2026-08-03T09:41:21"],
    [95657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.79,"2026-08-03T09:41:21"],
    [95658,"APV7472906","2025-08-07T00:00:00",2026,1,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","State Energy Program","0000068281","INDIANA FFA FOUNDATION INC ",70053.97,"2026-08-03T09:41:21"],
    [95659,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",0.0,"2026-08-03T09:41:21"],
    [95660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",392.32,"2026-08-03T09:41:21"],
    [95661,"0007492515","2025-09-08T00:00:00",2026,1,510150,"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",-613379.34,"2026-08-03T09:41:21"],
    [95662,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",320.0,"2026-08-03T09:41:21"],
    [95663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [95664,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",23399.89,"2026-08-03T09:41:21"],
    [95665,"0007446236","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95666,"APV7479395","2025-08-15T00:00:00",2026,1,539034,"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. ",13827.37,"2026-08-03T09:41:21"],
    [95667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",573.39,"2026-08-03T09:41:21"],
    [95668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",350.46,"2026-08-03T09:41:21"],
    [95669,"0007493429","2025-09-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"],
    [95670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1005.95,"2026-08-03T09:41:21"],
    [95671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1425.01,"2026-08-03T09:41:21"],
    [95672,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194290","NORWELL COMMUNITY SCHOOLS ",15942.0,"2026-08-03T09:41:21"],
    [95673,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-08-03T09:41:21"],
    [95674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",568.96,"2026-08-03T09:41:21"],
    [95675,"0007442659","2025-07-08T00:00:00",2026,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [95676,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [95677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",467.28,"2026-08-03T09:41:21"],
    [95678,"0007507934","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",11668.65,"2026-08-03T09:41:21"],
    [95679,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS  ",4089.6,"2026-08-03T09:41:21"],
    [95680,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",28647.06,"2026-08-03T09:41:21"],
    [95681,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",650.0,"2026-08-03T09:41:21"],
    [95682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",261.55,"2026-08-03T09:41:21"],
    [95683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1035.41,"2026-08-03T09:41:21"],
    [95684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",804.76,"2026-08-03T09:41:21"],
    [95685,"0007508909","2025-09-30T00:00:00",2026,1,652130,"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",0.66,"2026-08-03T09:41:21"],
    [95686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",342.03,"2026-08-03T09:41:21"],
    [95687,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",36310.0,"2026-08-03T09:41:21"],
    [95688,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [95689,"APV7483193","2025-08-22T00:00:00",2026,1,531038,"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. ",-8420.42,"2026-08-03T09:41:21"],
    [95690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",268.19,"2026-08-03T09:41:21"],
    [95691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",369.93,"2026-08-03T09:41:21"],
    [95692,"APV7472127","2025-08-06T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",495.0,"2026-08-03T09:41:21"],
    [95693,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"],
    [95694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",402.38,"2026-08-03T09:41:21"],
    [95695,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"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",171.99,"2026-08-03T09:41:21"],
    [95696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",432.56,"2026-08-03T09:41:21"],
    [95697,"0007494310","2025-09-10T00:00:00",2026,1,518606,"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",2.4,"2026-08-03T09:41:21"],
    [95698,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [95699,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [95700,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"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",560.49,"2026-08-03T09:41:21"],
    [95701,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"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",32051.85,"2026-08-03T09:41:21"],
    [95702,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [95703,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",148.0,"2026-08-03T09:41:21"],
    [95704,"APV7448555","2025-07-09T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",71.47,"2026-08-03T09:41:21"],
    [95705,"0007445408","2025-07-01T00:00:00",2026,1,539137,"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",13.76,"2026-08-03T09:41:21"],
    [95706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",476.54,"2026-08-03T09:41:21"],
    [95707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",272.58,"2026-08-03T09:41:21"],
    [95708,"APV7481337","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",23878.45,"2026-08-03T09:41:21"],
    [95709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",817.74,"2026-08-03T09:41:21"],
    [95710,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and 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,"2026-08-03T09:41:21"],
    [95711,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",35.78,"2026-08-03T09:41:21"],
    [95712,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",56.21,"2026-08-03T09:41:21"],
    [95713,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",22260.05,"2026-08-03T09:41:21"],
    [95714,"APV7494688","2025-09-10T00:00:00",2026,1,547042,"SpOp-Instruction",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",1059.3,"2026-08-03T09:41:21"],
    [95715,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"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 ",7500.0,"2026-08-03T09:41:21"],
    [95716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",744.4,"2026-08-03T09:41:21"],
    [95717,"0007468929","2025-07-31T00:00:00",2026,1,659277,"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",9981.07,"2026-08-03T09:41:21"],
    [95718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [95719,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"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",8.38,"2026-08-03T09:41:21"],
    [95720,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"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",8023.17,"2026-08-03T09:41:21"],
    [95721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [95722,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",3545.64,"2026-08-03T09:41:21"],
    [95723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",261.55,"2026-08-03T09:41:21"],
    [95724,"APV7495565","2025-09-11T00:00:00",2026,1,571301,"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 ",22971.8,"2026-08-03T09:41:21"],
    [95725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1005.95,"2026-08-03T09:41:21"],
    [95726,"APV7462001","2025-07-02T00:00:00",2026,1,538920,"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 ",12300.5,"2026-08-03T09:41:21"],
    [95727,"0007471847","2025-08-06T00:00:00",2026,1,516005,"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",-841.66,"2026-08-03T09:41:21"],
    [95728,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",15163.76,"2026-08-03T09:41:21"],
    [95729,"APV7505103","2025-09-25T00:00:00",2026,1,543016,"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","0000075262","A and R SUPPLY OF INDIANA INC ",1.29,"2026-08-03T09:41:21"],
    [95730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",366.28,"2026-08-03T09:41:21"],
    [95731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.97,"2026-08-03T09:41:21"],
    [95732,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-08-03T09:41:21"],
    [95733,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",95.33,"2026-08-03T09:41:21"],
    [95734,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",295.66,"2026-08-03T09:41:21"],
    [95735,"0007486523","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-08-03T09:41:21"],
    [95736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",201.19,"2026-08-03T09:41:21"],
    [95737,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",85.79,"2026-08-03T09:41:21"],
    [95738,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",49.94,"2026-08-03T09:41:21"],
    [95739,"0007503040","2025-09-23T00:00:00",2026,1,519006,"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",-23.7,"2026-08-03T09:41:21"],
    [95740,"0007466944","2025-08-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [95741,"APV7473828","2025-08-06T00:00:00",2026,1,580145,"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 ",2593.53,"2026-08-03T09:41:21"],
    [95742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1302.1,"2026-08-03T09:41:21"],
    [95743,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [95744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",97.35,"2026-08-03T09:41:21"],
    [95745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1209.55,"2026-08-03T09:41:21"],
    [95746,"APV7491952","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",2130721.28,"2026-08-03T09:41:21"],
    [95747,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",100469.3,"2026-08-03T09:41:21"],
    [95748,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-08-03T09:41:21"],
    [95749,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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  ",6986.5,"2026-08-03T09:41:21"],
    [95750,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [95751,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-08-03T09:41:21"],
    [95752,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [95753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",342.02,"2026-08-03T09:41:21"],
    [95754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",201.19,"2026-08-03T09:41:21"],
    [95755,"0007481055","2025-08-20T00:00:00",2026,1,518161,"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",851.37,"2026-08-03T09:41:21"],
    [95756,"0007488502","2025-09-01T00:00:00",2026,1,519503,"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",0.6,"2026-08-03T09:41:21"],
    [95757,"APV7494717","2025-09-10T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432608","NIPSCO HOLDINGS II LLC ",2655.0,"2026-08-03T09:41:21"],
    [95758,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",33568.8,"2026-08-03T09:41:21"],
    [95759,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"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",7.1,"2026-08-03T09:41:21"],
    [95760,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"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 ",1553.0,"2026-08-03T09:41:21"],
    [95761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2207.9,"2026-08-03T09:41:21"],
    [95762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",251.48,"2026-08-03T09:41:21"],
    [95763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",201.19,"2026-08-03T09:41:21"],
    [95764,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [95765,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.12,"2026-08-03T09:41:21"],
    [95766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1146.79,"2026-08-03T09:41:21"],
    [95767,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",1127.98,"2026-08-03T09:41:21"],
    [95768,"0007442643","2025-07-08T00:00:00",2026,1,652151,"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",466.49,"2026-08-03T09:41:21"],
    [95769,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"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. ",4482.65,"2026-08-03T09:41:21"],
    [95770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",954.03,"2026-08-03T09:41:21"],
    [95771,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-08-03T09:41:21"],
    [95772,"APV7472911","2025-08-07T00:00:00",2026,1,545006,"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 ",78.26,"2026-08-03T09:41:21"],
    [95773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",402.38,"2026-08-03T09:41:21"],
    [95774,"EXV7502539","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [95775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",241.43,"2026-08-03T09:41:21"],
    [95776,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000417211","PARADIGM TOPCO LLC ",175000.0,"2026-08-03T09:41:21"],
    [95777,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",2198.35,"2026-08-03T09:41:21"],
    [95778,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",252.41,"2026-08-03T09:41:21"],
    [95779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",502.97,"2026-08-03T09:41:21"],
    [95780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",804.76,"2026-08-03T09:41:21"],
    [95781,"0007487616","2025-09-08T00:00:00",2026,1,659294,"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,"2026-08-03T09:41:21"],
    [95782,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.97,"2026-08-03T09:41:21"],
    [95783,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [95784,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"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",46.45,"2026-08-03T09:41:21"],
    [95785,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY  ",146704.48,"2026-08-03T09:41:21"],
    [95786,"0007442572","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95787,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1280.6,"2026-08-03T09:41:21"],
    [95788,"0007494273","2025-09-01T00:00:00",2026,1,653095,"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",29.98,"2026-08-03T09:41:21"],
    [95789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",292.05,"2026-08-03T09:41:21"],
    [95790,"0007443376","2025-07-03T00:00:00",2026,1,518161,"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",72.44,"2026-08-03T09:41:21"],
    [95791,"0007446236","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95792,"0007475460","2025-08-12T00:00:00",2026,1,516005,"Payroll  Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [95793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.6,"2026-08-03T09:41:21"],
    [95794,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",271.9,"2026-08-03T09:41:21"],
    [95795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",272.19,"2026-08-03T09:41:21"],
    [95796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",402.38,"2026-08-03T09:41:21"],
    [95797,"HCM7455720","2025-07-16T00:00:00",2026,1,519722,"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",451.01,"2026-08-03T09:41:21"],
    [95798,"0007482789","2025-08-22T00:00:00",2026,1,531037,"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",489569.59,"2026-08-03T09:41:21"],
    [95799,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",44.18,"2026-08-03T09:41:21"],
    [95800,"HCM7501728","2025-09-24T00:00:00",2026,1,519503,"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",84.4,"2026-08-03T09:41:21"],
    [95801,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-08-03T09:41:21"],
    [95802,"0007476188","2025-08-13T00:00:00",2026,1,517005,"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",250.11,"2026-08-03T09:41:21"],
    [95803,"0007488500","2025-09-01T00:00:00",2026,1,652072,"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",38.81,"2026-08-03T09:41:21"],
    [95804,"0007485689","2025-08-27T00:00:00",2026,1,519503,"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",-0.75,"2026-08-03T09:41:21"],
    [95805,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.46,"2026-08-03T09:41:21"],
    [95806,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [95807,"0007459982","2025-07-16T00:00:00",2026,1,518161,"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",817.65,"2026-08-03T09:41:21"],
    [95808,"0007486573","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2303.46,"2026-08-03T09:41:21"],
    [95809,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"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 ",14520.34,"2026-08-03T09:41:21"],
    [95810,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425150","NURTURE PEDIATRIC THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [95811,"0007506852","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",523.09,"2026-08-03T09:41:21"],
    [95813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",362.15,"2026-08-03T09:41:21"],
    [95814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [95815,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",40.93,"2026-08-03T09:41:21"],
    [95816,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",1219.95,"2026-08-03T09:41:21"],
    [95817,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [95818,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [95819,"HCM7482852","2025-08-27T00:00:00",2026,1,510101,"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",113334.27,"2026-08-03T09:41:21"],
    [95820,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",453.6,"2026-08-03T09:41:21"],
    [95821,"0007469970","2025-07-31T00:00:00",2026,1,518796,"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",17.97,"2026-08-03T09:41:21"],
    [95822,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",1550.65,"2026-08-03T09:41:21"],
    [95823,"APV7475605","2025-08-12T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",332.63,"2026-08-03T09:41:21"],
    [95824,"EXV7477943","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-08-03T09:41:21"],
    [95825,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",26873.78,"2026-08-03T09:41:21"],
    [95826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",100.59,"2026-08-03T09:41:21"],
    [95827,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",756.48,"2026-08-03T09:41:21"],
    [95828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",684.85,"2026-08-03T09:41:21"],
    [95829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",864.47,"2026-08-03T09:41:21"],
    [95830,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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",53.15,"2026-08-03T09:41:21"],
    [95831,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",85599.68,"2026-08-03T09:41:21"],
    [95832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [95833,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",708.0,"2026-08-03T09:41:21"],
    [95834,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2238.66,"2026-08-03T09:41:21"],
    [95835,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-298502.19,"2026-08-03T09:41:21"],
    [95836,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",566.29,"2026-08-03T09:41:21"],
    [95837,"APV7463706","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",293065.94,"2026-08-03T09:41:21"],
    [95838,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",19394.26,"2026-08-03T09:41:21"],
    [95839,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"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",0.0,"2026-08-03T09:41:21"],
    [95840,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-08-03T09:41:21"],
    [95841,"0007485683","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [95842,"APV7481233","2025-08-19T00:00:00",2026,1,541002,"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 ",24.12,"2026-08-03T09:41:21"],
    [95843,"0007460802","2025-08-01T00:00:00",2026,1,518490,"Health Insurance 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",5.2,"2026-08-03T09:41:21"],
    [95844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",534.96,"2026-08-03T09:41:21"],
    [95845,"0007484760","2025-08-26T00:00:00",2026,1,516005,"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",0.14,"2026-08-03T09:41:21"],
    [95846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.36,"2026-08-03T09:41:21"],
    [95847,"0007494369","2025-09-01T00:00:00",2026,1,591024,"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",8.55,"2026-08-03T09:41:21"],
    [95848,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",18216.2,"2026-08-03T09:41:21"],
    [95849,"0007466947","2025-08-08T00:00:00",2026,1,659277,"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",96.3,"2026-08-03T09:41:21"],
    [95850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",261.54,"2026-08-03T09:41:21"],
    [95851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1450.78,"2026-08-03T09:41:21"],
    [95852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",839.16,"2026-08-03T09:41:21"],
    [95853,"0007503872","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [95854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.78,"2026-08-03T09:41:21"],
    [95855,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"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",216.68,"2026-08-03T09:41:21"],
    [95856,"APV7494594","2025-09-10T00:00:00",2026,1,532010,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",0.0,"2026-08-03T09:41:21"],
    [95857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",389.4,"2026-08-03T09:41:21"],
    [95858,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",34888.31,"2026-08-03T09:41:21"],
    [95859,"HCM7491345","2025-09-10T00:00:00",2026,1,517003,"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",93.1,"2026-08-03T09:41:21"],
    [95860,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",430.35,"2026-08-03T09:41:21"],
    [95861,"APV7501042","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000435553","FARMERS FOOD ASSISTANCE BUREAU ",6848.05,"2026-08-03T09:41:21"],
    [95862,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",112581.09,"2026-08-03T09:41:21"],
    [95863,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [95864,"0007458989","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.71,"2026-08-03T09:41:21"],
    [95865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER   ",194.7,"2026-08-03T09:41:21"],
    [95866,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-08-03T09:41:21"],
    [95867,"0007492514","2025-09-08T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS  ",241.43,"2026-08-03T09:41:21"],
    [95869,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",105.4,"2026-08-03T09:41:21"],
    [95870,"0007445446","2025-07-01T00:00:00",2026,1,659052,"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",3.42,"2026-08-03T09:41:21"],
    [95871,"HCM7440276","2025-07-02T00:00:00",2026,1,517005,"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",1294.67,"2026-08-03T09:41:21"],
    [95872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",502.97,"2026-08-03T09:41:21"],
    [95873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",369.93,"2026-08-03T09:41:21"],
    [95874,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [95875,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",20112.12,"2026-08-03T09:41:21"],
    [95876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",366.28,"2026-08-03T09:41:21"],
    [95877,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",84463.13,"2026-08-03T09:41:21"],
    [95878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",402.38,"2026-08-03T09:41:21"],
    [95879,"HCM7455699","2025-07-16T00:00:00",2026,1,517003,"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",3849.36,"2026-08-03T09:41:21"],
    [95880,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",333.0,"2026-08-03T09:41:21"],
    [95881,"APV7483281","2025-08-22T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16198.4,"2026-08-03T09:41:21"],
    [95882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",551.06,"2026-08-03T09:41:21"],
    [95883,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",959.18,"2026-08-03T09:41:21"],
    [95884,"APV7444817","2025-07-07T00:00:00",2026,1,591010,"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 ",1014.89,"2026-08-03T09:41:21"],
    [95885,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1455.07,"2026-08-03T09:41:21"],
    [95886,"0007494273","2025-09-01T00:00:00",2026,1,510201,"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",0.44,"2026-08-03T09:41:21"],
    [95887,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-08-03T09:41:21"],
    [95888,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",1011.86,"2026-08-03T09:41:21"],
    [95889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",201.19,"2026-08-03T09:41:21"],
    [95890,"EXV7465743","2025-07-25T00:00:00",2026,1,595150,"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",242.26,"2026-08-03T09:41:21"],
    [95891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",511.48,"2026-08-03T09:41:21"],
    [95892,"APV7481231","2025-08-20T00:00:00",2026,1,539048,"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 ",3564.0,"2026-08-03T09:41:21"],
    [95893,"0007463451","2025-07-24T00:00:00",2026,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",255.37,"2026-08-03T09:41:21"],
    [95894,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"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",20.94,"2026-08-03T09:41:21"],
    [95895,"0007493482","2025-09-10T00:00:00",2026,1,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2467.07,"2026-08-03T09:41:21"],
    [95896,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",462.74,"2026-08-03T09:41:21"],
    [95898,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-08-03T09:41:21"],
    [95899,"APV7483144","2025-08-22T00:00:00",2026,1,543065,"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 ",894.82,"2026-08-03T09:41:21"],
    [95900,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",2392.58,"2026-08-03T09:41:21"],
    [95901,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.22,"2026-08-03T09:41:21"],
    [95902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",965.71,"2026-08-03T09:41:21"],
    [95903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",281.67,"2026-08-03T09:41:21"],
    [95904,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [95905,"HCM7473565","2025-08-13T00:00:00",2026,1,516002,"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",737.18,"2026-08-03T09:41:21"],
    [95906,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",135.86,"2026-08-03T09:41:21"],
    [95907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",233.64,"2026-08-03T09:41:21"],
    [95908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",476.02,"2026-08-03T09:41:21"],
    [95909,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",92993.0,"2026-08-03T09:41:21"],
    [95910,"HCM7482916","2025-08-27T00:00:00",2026,1,516002,"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",109.71,"2026-08-03T09:41:21"],
    [95911,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2560.28,"2026-08-03T09:41:21"],
    [95912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER   ",316.39,"2026-08-03T09:41:21"],
    [95913,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",1757.75,"2026-08-03T09:41:21"],
    [95914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [95915,"APV7445724","2025-07-08T00:00:00",2026,1,591024,"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 ",151.25,"2026-08-03T09:41:21"],
    [95916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",817.74,"2026-08-03T09:41:21"],
    [95917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",194.7,"2026-08-03T09:41:21"],
    [95918,"0007487648","2025-09-08T00:00:00",2026,1,652385,"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,"2026-08-03T09:41:21"],
    [95919,"0007442638","2025-07-02T00:00:00",2026,1,519006,"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",192.27,"2026-08-03T09:41:21"],
    [95920,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-08-03T09:41:21"],
    [95921,"0007510284","2025-09-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.09,"2026-08-03T09:41:21"],
    [95922,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [95923,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [95924,"0007456013","2025-07-14T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32546.57,"2026-08-03T09:41:21"],
    [95925,"0007499679","2025-09-18T00:00:00",2026,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.84,"2026-08-03T09:41:21"],
    [95926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",350.46,"2026-08-03T09:41:21"],
    [95927,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",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. ",4426.1,"2026-08-03T09:41:21"],
    [95928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",813.61,"2026-08-03T09:41:21"],
    [95929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",643.81,"2026-08-03T09:41:21"],
    [95930,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [95931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",424.45,"2026-08-03T09:41:21"],
    [95932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",321.26,"2026-08-03T09:41:21"],
    [95933,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",4103.43,"2026-08-03T09:41:21"],
    [95934,"APV7472113","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",26863.78,"2026-08-03T09:41:21"],
    [95935,"0007481878","2025-08-21T00:00:00",2026,1,541010,"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",170.07,"2026-08-03T09:41:21"],
    [95936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR  ",297.56,"2026-08-03T09:41:21"],
    [95937,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [95938,"APV7497496","2025-09-12T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",15738.69,"2026-08-03T09:41:21"],
    [95939,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [95940,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"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",392.23,"2026-08-03T09:41:21"],
    [95941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",342.02,"2026-08-03T09:41:21"],
    [95942,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",1776.84,"2026-08-03T09:41:21"],
    [95943,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",147.0,"2026-08-03T09:41:21"],
    [95944,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",413.28,"2026-08-03T09:41:21"],
    [95945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",784.64,"2026-08-03T09:41:21"],
    [95946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",965.72,"2026-08-03T09:41:21"],
    [95947,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St 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",1013.78,"2026-08-03T09:41:21"],
    [95948,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",885.6,"2026-08-03T09:41:21"],
    [95949,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-08-03T09:41:21"],
    [95950,"APV7465427","2025-07-28T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",37.15,"2026-08-03T09:41:21"],
    [95951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",704.16,"2026-08-03T09:41:21"],
    [95952,"APV7503050","2025-09-23T00:00:00",2026,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26.59,"2026-08-03T09:41:21"],
    [95953,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [95954,"0007468915","2025-08-01T00:00:00",2026,1,510101,"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",138.13,"2026-08-03T09:41:21"],
    [95955,"APV7475653","2025-08-12T00:00:00",2026,1,591010,"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 ",0.0,"2026-08-03T09:41:21"],
    [95956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",194.7,"2026-08-03T09:41:21"],
    [95957,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13297.79,"2026-08-03T09:41:21"],
    [95958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.78,"2026-08-03T09:41:21"],
    [95959,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",22936.0,"2026-08-03T09:41:21"],
    [95960,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091933","IRON MOUNTAIN INC ",14.0,"2026-08-03T09:41:21"],
    [95961,"0007467671","2025-07-31T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [95962,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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  ",9922.16,"2026-08-03T09:41:21"],
    [95963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",241.43,"2026-08-03T09:41:21"],
    [95964,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [95965,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",48.17,"2026-08-03T09:41:21"],
    [95966,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064201","FAYETTE COUNTY ",2700.0,"2026-08-03T09:41:21"],
    [95967,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",1968.86,"2026-08-03T09:41:21"],
    [95968,"EXV7489308","2025-08-27T00:00:00",2026,1,595110,"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",307.87,"2026-08-03T09:41:21"],
    [95969,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [95970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",382.26,"2026-08-03T09:41:21"],
    [95971,"APV7505103","2025-09-25T00:00:00",2026,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-08-03T09:41:21"],
    [95972,"HCM7464990","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"],
    [95973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",262.84,"2026-08-03T09:41:21"],
    [95974,"0007500766","2025-09-19T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.32,"2026-08-03T09:41:21"],
    [95975,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [95976,"0007510284","2025-09-30T00:00:00",2026,1,519006,"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",201.84,"2026-08-03T09:41:21"],
    [95977,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",19278.19,"2026-08-03T09:41:21"],
    [95978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",402.38,"2026-08-03T09:41:21"],
    [95979,"APV7467158","2025-07-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1273335.92,"2026-08-03T09:41:21"],
    [95980,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",4111.92,"2026-08-03T09:41:21"],
    [95981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",377.23,"2026-08-03T09:41:21"],
    [95982,"APV7503184","2025-09-23T00:00:00",2026,1,543010,"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 ",627.96,"2026-08-03T09:41:21"],
    [95983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [95984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",261.55,"2026-08-03T09:41:21"],
    [95985,"0007440142","2025-07-01T00:00:00",2026,1,518796,"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",0.14,"2026-08-03T09:41:21"],
    [95986,"APV7479350","2025-08-18T00:00:00",2026,1,544038,"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 ","0000386805","IMI INDIANA LLC ",1188.0,"2026-08-03T09:41:21"],
    [95987,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [95988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1674.42,"2026-08-03T09:41:21"],
    [95989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",573.39,"2026-08-03T09:41:21"],
    [95990,"0007466994","2025-08-08T00:00:00",2026,1,652072,"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",3587.05,"2026-08-03T09:41:21"],
    [95991,"0007442677","2025-07-08T00:00:00",2026,1,652131,"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",36.36,"2026-08-03T09:41:21"],
    [95992,"APV7460206","2025-07-15T00:00:00",2026,1,543016,"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","0000075262","A and R SUPPLY OF INDIANA INC ",101.25,"2026-08-03T09:41:21"],
    [95993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1386.66,"2026-08-03T09:41:21"],
    [95994,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",303744.78,"2026-08-03T09:41:21"],
    [95995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",808.0,"2026-08-03T09:41:21"],
    [95996,"APV7472943","2025-08-07T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD  ",26710.32,"2026-08-03T09:41:21"],
    [95997,"APV7444836","2025-07-07T00:00:00",2026,1,595130,"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 ",1197.07,"2026-08-03T09:41:21"],
    [95998,"0007457004","2025-07-15T00:00:00",2026,1,580120,"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",1640235.16,"2026-08-03T09:41:21"],
    [95999,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096693","TELL CITY TROY TWSP SCHOOL ",653.0,"2026-08-03T09:41:21"],
    [96000,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"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 ",59255.75,"2026-08-03T09:41:21"],
    [96001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1485.18,"2026-08-03T09:41:21"],
    [96002,"APV7449393","2025-07-10T00:00:00",2026,1,580110,"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 ",425.36,"2026-08-03T09:41:21"],
    [96003,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"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",77.09,"2026-08-03T09:41:21"],
    [96004,"0007479960","2025-08-19T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96005,"0007444689","2025-07-07T00:00:00",2026,1,518901,"Payroll  Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"],
    [96006,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",10704.28,"2026-08-03T09:41:21"],
    [96007,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [96008,"0007467957","2025-07-31T00:00:00",2026,1,518161,"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",39.49,"2026-08-03T09:41:21"],
    [96009,"HCM7501714","2025-09-24T00:00:00",2026,1,510201,"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",288.02,"2026-08-03T09:41:21"],
    [96010,"APV7444880","2025-07-07T00:00:00",2026,1,571209,"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 ",16752.62,"2026-08-03T09:41:21"],
    [96011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",382.27,"2026-08-03T09:41:21"],
    [96012,"HCM7440247","2025-07-02T00:00:00",2026,1,517005,"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",247.61,"2026-08-03T09:41:21"],
    [96013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.79,"2026-08-03T09:41:21"],
    [96014,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [96015,"APV7506048","2025-09-19T00:00:00",2026,1,539140,"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,"2026-08-03T09:41:21"],
    [96016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",160.95,"2026-08-03T09:41:21"],
    [96017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",402.38,"2026-08-03T09:41:21"],
    [96018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK  ",261.55,"2026-08-03T09:41:21"],
    [96019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",241.02,"2026-08-03T09:41:21"],
    [96020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1750.35,"2026-08-03T09:41:21"],
    [96021,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [96022,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",302104.08,"2026-08-03T09:41:21"],
    [96023,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [96024,"HCM7464963","2025-07-30T00:00:00",2026,1,510150,"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",80238.81,"2026-08-03T09:41:21"],
    [96025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",201.19,"2026-08-03T09:41:21"],
    [96026,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",21757.41,"2026-08-03T09:41:21"],
    [96027,"0007455855","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1262.06,"2026-08-03T09:41:21"],
    [96028,"APV7486949","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.58,"2026-08-03T09:41:21"],
    [96029,"0007487648","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7480.12,"2026-08-03T09:41:21"],
    [96030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1002.12,"2026-08-03T09:41:21"],
    [96031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",583.45,"2026-08-03T09:41:21"],
    [96032,"APH7472488","2025-08-07T00:00:00",2026,1,580244,"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",458.64,"2026-08-03T09:41:21"],
    [96033,"HCM7501671","2025-09-24T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [96034,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"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 ",4861.67,"2026-08-03T09:41:21"],
    [96035,"APV7482161","2025-08-21T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",114.25,"2026-08-03T09:41:21"],
    [96036,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",1638.92,"2026-08-03T09:41:21"],
    [96037,"HCM7482905","2025-08-27T00:00:00",2026,1,518606,"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",7.06,"2026-08-03T09:41:21"],
    [96038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1669.87,"2026-08-03T09:41:21"],
    [96039,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.42,"2026-08-03T09:41:21"],
    [96040,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"],
    [96041,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"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",427.12,"2026-08-03T09:41:21"],
    [96042,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [96043,"0007503852","2025-09-24T00:00:00",2026,1,516002,"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",179.82,"2026-08-03T09:41:21"],
    [96044,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",70.0,"2026-08-03T09:41:21"],
    [96045,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [96046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",377.24,"2026-08-03T09:41:21"],
    [96047,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7777.5,"2026-08-03T09:41:21"],
    [96048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.95,"2026-08-03T09:41:21"],
    [96049,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",1.68,"2026-08-03T09:41:21"],
    [96050,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",1349.77,"2026-08-03T09:41:21"],
    [96051,"APV7448596","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",96.03,"2026-08-03T09:41:21"],
    [96052,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1729.81,"2026-08-03T09:41:21"],
    [96053,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",900.88,"2026-08-03T09:41:21"],
    [96054,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [96055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1450.78,"2026-08-03T09:41:21"],
    [96056,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",186.23,"2026-08-03T09:41:21"],
    [96057,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1203.3,"2026-08-03T09:41:21"],
    [96058,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [96059,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"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",42.33,"2026-08-03T09:41:21"],
    [96060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2878.22,"2026-08-03T09:41:21"],
    [96061,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.21,"2026-08-03T09:41:21"],
    [96062,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON  ",1261.68,"2026-08-03T09:41:21"],
    [96063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",876.15,"2026-08-03T09:41:21"],
    [96064,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [96065,"APV7461039","2025-07-21T00:00:00",2026,1,520202,"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 ",457.62,"2026-08-03T09:41:21"],
    [96066,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",28.35,"2026-08-03T09:41:21"],
    [96067,"HCM7440275","2025-07-02T00:00:00",2026,1,510201,"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",32.09,"2026-08-03T09:41:21"],
    [96068,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",67364.56,"2026-08-03T09:41:21"],
    [96069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS   ",402.38,"2026-08-03T09:41:21"],
    [96070,"HCM7501726","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-08-03T09:41:21"],
    [96071,"APV7475575","2025-08-12T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",2130.0,"2026-08-03T09:41:21"],
    [96072,"APV7503227","2025-09-23T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [96073,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",3126.58,"2026-08-03T09:41:21"],
    [96074,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [96075,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-08-03T09:41:21"],
    [96076,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.95,"2026-08-03T09:41:21"],
    [96077,"0007485689","2025-08-27T00:00:00",2026,1,510101,"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",-111.83,"2026-08-03T09:41:21"],
    [96078,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [96079,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",1774.07,"2026-08-03T09:41:21"],
    [96080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",623.69,"2026-08-03T09:41:21"],
    [96081,"0007467879","2025-07-31T00:00:00",2026,1,516002,"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",26.43,"2026-08-03T09:41:21"],
    [96082,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.07,"2026-08-03T09:41:21"],
    [96083,"0007486663","2025-09-08T00:00:00",2026,1,652131,"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",35.42,"2026-08-03T09:41:21"],
    [96084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",944.59,"2026-08-03T09:41:21"],
    [96085,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",90.25,"2026-08-03T09:41:21"],
    [96086,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"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",6.35,"2026-08-03T09:41:21"],
    [96087,"APV7443785","2025-07-02T00:00:00",2026,1,573100,"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 ",11236.87,"2026-08-03T09:41:21"],
    [96088,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [96089,"HCM7501730","2025-09-24T00:00:00",2026,1,510150,"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",2784.23,"2026-08-03T09:41:21"],
    [96090,"EXV7465732","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.67,"2026-08-03T09:41:21"],
    [96091,"APV7460261","2025-07-18T00:00:00",2026,1,570010,"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 ",14367.53,"2026-08-03T09:41:21"],
    [96092,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"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 ",4284.8,"2026-08-03T09:41:21"],
    [96093,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"],
    [96094,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [96095,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",525.47,"2026-08-03T09:41:21"],
    [96096,"EXV7499435","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",184.77,"2026-08-03T09:41:21"],
    [96097,"0007495216","2025-09-10T00:00:00",2026,1,516002,"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",156.4,"2026-08-03T09:41:21"],
    [96098,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-08-03T09:41:21"],
    [96099,"APV7461969","2025-07-22T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [96100,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",32.1,"2026-08-03T09:41:21"],
    [96101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",643.81,"2026-08-03T09:41:21"],
    [96102,"APV7462079","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",3592226.46,"2026-08-03T09:41:21"],
    [96103,"EXV7485371","2025-08-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [96104,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",97.35,"2026-08-03T09:41:21"],
    [96106,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [96107,"HCM7464965","2025-07-30T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [96108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",140.84,"2026-08-03T09:41:21"],
    [96109,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",25864.51,"2026-08-03T09:41:21"],
    [96110,"0007476296","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [96111,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",7276.15,"2026-08-03T09:41:21"],
    [96112,"0007484844","2025-08-26T00:00:00",2026,1,518901,"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",-17.28,"2026-08-03T09:41:21"],
    [96113,"0007466057","2025-07-30T00:00:00",2026,1,517003,"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",106.89,"2026-08-03T09:41:21"],
    [96114,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [96115,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [96116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",427.93,"2026-08-03T09:41:21"],
    [96117,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [96118,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"],
    [96119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",201.19,"2026-08-03T09:41:21"],
    [96120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1326.85,"2026-08-03T09:41:21"],
    [96121,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",1537.29,"2026-08-03T09:41:21"],
    [96122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",920.45,"2026-08-03T09:41:21"],
    [96123,"APV7443763","2025-07-02T00:00:00",2026,1,539131,"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 ",11174.35,"2026-08-03T09:41:21"],
    [96124,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",354714.43,"2026-08-03T09:41:21"],
    [96125,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",76039.58,"2026-08-03T09:41:21"],
    [96126,"APV7472927","2025-08-07T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",2105.22,"2026-08-03T09:41:21"],
    [96127,"0007462600","2025-07-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1027.23,"2026-08-03T09:41:21"],
    [96129,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000389321","THROUGH THE GATE ",10000.0,"2026-08-03T09:41:21"],
    [96130,"APV7496663","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",7985.6,"2026-08-03T09:41:21"],
    [96131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",722.88,"2026-08-03T09:41:21"],
    [96132,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",39861.34,"2026-08-03T09:41:21"],
    [96133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [96134,"0007478250","2025-08-01T00:00:00",2026,1,517003,"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",57.0,"2026-08-03T09:41:21"],
    [96135,"HCM7501714","2025-09-24T00:00:00",2026,1,516005,"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",51.97,"2026-08-03T09:41:21"],
    [96136,"APC7488960","2025-09-02T00:00:00",2026,1,595530,"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 ",-923.04,"2026-08-03T09:41:21"],
    [96137,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",9682.68,"2026-08-03T09:41:21"],
    [96138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.95,"2026-08-03T09:41:21"],
    [96139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",535.43,"2026-08-03T09:41:21"],
    [96140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",916.65,"2026-08-03T09:41:21"],
    [96141,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [96142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",845.0,"2026-08-03T09:41:21"],
    [96143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",563.33,"2026-08-03T09:41:21"],
    [96144,"APV7461131","2025-07-21T00:00:00",2026,1,539034,"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. ",30230.92,"2026-08-03T09:41:21"],
    [96145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1265.55,"2026-08-03T09:41:21"],
    [96146,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.22,"2026-08-03T09:41:21"],
    [96147,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1104.6,"2026-08-03T09:41:21"],
    [96148,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",47.09,"2026-08-03T09:41:21"],
    [96149,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"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",24.46,"2026-08-03T09:41:21"],
    [96150,"APV7499115","2025-09-17T00:00:00",2026,1,541002,"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 ",1276.02,"2026-08-03T09:41:21"],
    [96151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",929.09,"2026-08-03T09:41:21"],
    [96152,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",6.0,"2026-08-03T09:41:21"],
    [96153,"HCM7440292","2025-07-02T00:00:00",2026,1,516005,"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",134.35,"2026-08-03T09:41:21"],
    [96154,"0007493381","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-08-03T09:41:21"],
    [96155,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [96156,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"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",484.03,"2026-08-03T09:41:21"],
    [96157,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL  ",7828.65,"2026-08-03T09:41:21"],
    [96158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",612.22,"2026-08-03T09:41:21"],
    [96159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",856.47,"2026-08-03T09:41:21"],
    [96160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",214.17,"2026-08-03T09:41:21"],
    [96161,"0007468881","2025-08-01T00:00:00",2026,1,518901,"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",269.8,"2026-08-03T09:41:21"],
    [96162,"EXV7470620","2025-07-22T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [96163,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",41.02,"2026-08-03T09:41:21"],
    [96164,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.56,"2026-08-03T09:41:21"],
    [96165,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.11,"2026-08-03T09:41:21"],
    [96166,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [96167,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",21342.53,"2026-08-03T09:41:21"],
    [96168,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [96169,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.63,"2026-08-03T09:41:21"],
    [96170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",1434.16,"2026-08-03T09:41:21"],
    [96171,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",30959.04,"2026-08-03T09:41:21"],
    [96172,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",10668.13,"2026-08-03T09:41:21"],
    [96173,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"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",7.73,"2026-08-03T09:41:21"],
    [96174,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",206420.18,"2026-08-03T09:41:21"],
    [96175,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.9,"2026-08-03T09:41:21"],
    [96176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",233.64,"2026-08-03T09:41:21"],
    [96177,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [96178,"APV7478603","2025-08-15T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",673179.64,"2026-08-03T09:41:21"],
    [96179,"HCM7440276","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",109.47,"2026-08-03T09:41:21"],
    [96180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2012.61,"2026-08-03T09:41:21"],
    [96181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.78,"2026-08-03T09:41:21"],
    [96182,"0007492541","2025-09-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",130764.0,"2026-08-03T09:41:21"],
    [96183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.79,"2026-08-03T09:41:21"],
    [96184,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [96185,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",6200.0,"2026-08-03T09:41:21"],
    [96186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",219.3,"2026-08-03T09:41:21"],
    [96187,"0007445552","2025-07-08T00:00:00",2026,1,510150,"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",-332609.14,"2026-08-03T09:41:21"],
    [96188,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [96189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",261.55,"2026-08-03T09:41:21"],
    [96190,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96191,"0007496269","2025-09-12T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",60.36,"2026-08-03T09:41:21"],
    [96193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",594.92,"2026-08-03T09:41:21"],
    [96194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",755.25,"2026-08-03T09:41:21"],
    [96195,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.07,"2026-08-03T09:41:21"],
    [96196,"0007486670","2025-09-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",84.74,"2026-08-03T09:41:21"],
    [96197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",427.93,"2026-08-03T09:41:21"],
    [96198,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [96199,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"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 ",696.66,"2026-08-03T09:41:21"],
    [96200,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1490.05,"2026-08-03T09:41:21"],
    [96201,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2241.61,"2026-08-03T09:41:21"],
    [96202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS  ",511.48,"2026-08-03T09:41:21"],
    [96203,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",1689.05,"2026-08-03T09:41:21"],
    [96204,"0007443385","2025-07-03T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [96205,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [96206,"0007496311","2025-09-12T00:00:00",2026,1,518161,"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",-266.28,"2026-08-03T09:41:21"],
    [96207,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON  ",684.68,"2026-08-03T09:41:21"],
    [96208,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-08-03T09:41:21"],
    [96209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [96210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",181.07,"2026-08-03T09:41:21"],
    [96211,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",171.02,"2026-08-03T09:41:21"],
    [96212,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"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 ",63442.53,"2026-08-03T09:41:21"],
    [96213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",447.81,"2026-08-03T09:41:21"],
    [96214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [96215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",931.83,"2026-08-03T09:41:21"],
    [96216,"EXV7466578","2025-07-28T00:00:00",2026,1,595110,"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",70.07,"2026-08-03T09:41:21"],
    [96217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",662.76,"2026-08-03T09:41:21"],
    [96218,"0007494273","2025-09-01T00:00:00",2026,1,659287,"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",15.12,"2026-08-03T09:41:21"],
    [96219,"APV7485796","2025-08-27T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [96220,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37.95,"2026-08-03T09:41:21"],
    [96221,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-08-03T09:41:21"],
    [96222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [96223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",662.76,"2026-08-03T09:41:21"],
    [96224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",80.47,"2026-08-03T09:41:21"],
    [96225,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",12047.27,"2026-08-03T09:41:21"],
    [96226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.71,"2026-08-03T09:41:21"],
    [96227,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",53.7,"2026-08-03T09:41:21"],
    [96228,"HCM7455799","2025-07-16T00:00:00",2026,1,510101,"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",11712.48,"2026-08-03T09:41:21"],
    [96229,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",120.2,"2026-08-03T09:41:21"],
    [96230,"0007470002","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",858.82,"2026-08-03T09:41:21"],
    [96231,"INV7470716","2025-08-04T00:00:00",2026,1,546002,"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",42.5,"2026-08-03T09:41:21"],
    [96232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",617.59,"2026-08-03T09:41:21"],
    [96233,"0007486661","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",195.86,"2026-08-03T09:41:21"],
    [96234,"HCM7455758","2025-07-16T00:00:00",2026,1,519006,"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",4407.54,"2026-08-03T09:41:21"],
    [96235,"EXV7505573","2025-09-11T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",209.08,"2026-08-03T09:41:21"],
    [96236,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5159.06,"2026-08-03T09:41:21"],
    [96237,"APV7474424","2025-08-11T00:00:00",2026,1,573100,"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 ",1670.88,"2026-08-03T09:41:21"],
    [96238,"0007494400","2025-09-01T00:00:00",2026,1,599036,"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",0.01,"2026-08-03T09:41:21"],
    [96239,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",195.2,"2026-08-03T09:41:21"],
    [96240,"APV7498248","2025-09-16T00:00:00",2026,1,533004,"Main - Equip Main Agreement",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067810","HELMER SCIENTIFIC LLC ",1169.75,"2026-08-03T09:41:21"],
    [96241,"APV7479360","2025-08-18T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",5134.35,"2026-08-03T09:41:21"],
    [96242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [96243,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"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 ",7179.2,"2026-08-03T09:41:21"],
    [96244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1101.92,"2026-08-03T09:41:21"],
    [96245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",292.05,"2026-08-03T09:41:21"],
    [96246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",845.0,"2026-08-03T09:41:21"],
    [96247,"HCM7501730","2025-09-24T00:00:00",2026,1,510201,"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",82.92,"2026-08-03T09:41:21"],
    [96248,"HCM7482916","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.16,"2026-08-03T09:41:21"],
    [96249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",319.09,"2026-08-03T09:41:21"],
    [96250,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [96251,"0007466946","2025-08-08T00:00:00",2026,1,652393,"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",150.0,"2026-08-03T09:41:21"],
    [96252,"APV7466251","2025-07-22T00:00:00",2026,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",61.05,"2026-08-03T09:41:21"],
    [96253,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96254,"APV7445747","2025-07-08T00:00:00",2026,1,539048,"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 ",3164.0,"2026-08-03T09:41:21"],
    [96255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",120.71,"2026-08-03T09:41:21"],
    [96256,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"],
    [96257,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [96258,"0007489495","2025-08-29T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96259,"APV7493630","2025-09-09T00:00:00",2026,1,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",175.35,"2026-08-03T09:41:21"],
    [96260,"APV7474786","2025-08-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",317990.92,"2026-08-03T09:41:21"],
    [96261,"ARD7477827","2025-08-14T00:00:00",2026,1,580120,"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",-1349.25,"2026-08-03T09:41:21"],
    [96262,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"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",3105.08,"2026-08-03T09:41:21"],
    [96263,"0007494273","2025-09-01T00:00:00",2026,1,652137,"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",24.65,"2026-08-03T09:41:21"],
    [96264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",201.19,"2026-08-03T09:41:21"],
    [96265,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-08-03T09:41:21"],
    [96266,"0007460852","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",4950.12,"2026-08-03T09:41:21"],
    [96267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",623.04,"2026-08-03T09:41:21"],
    [96268,"APV7501040","2025-09-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",1068.21,"2026-08-03T09:41:21"],
    [96269,"HCM7491395","2025-09-10T00:00:00",2026,1,510150,"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",2289.44,"2026-08-03T09:41:21"],
    [96270,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",177.51,"2026-08-03T09:41:21"],
    [96271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",584.1,"2026-08-03T09:41:21"],
    [96272,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",30.72,"2026-08-03T09:41:21"],
    [96273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [96274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT    ",201.19,"2026-08-03T09:41:21"],
    [96275,"HCM7464975","2025-07-30T00:00:00",2026,1,510201,"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",33.3,"2026-08-03T09:41:21"],
    [96276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.79,"2026-08-03T09:41:21"],
    [96277,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-08-03T09:41:21"],
    [96278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",201.19,"2026-08-03T09:41:21"],
    [96279,"0007505880","2025-09-24T00:00:00",2026,1,510101,"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",-3553.77,"2026-08-03T09:41:21"],
    [96280,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [96281,"0007476183","2025-08-13T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [96282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",502.97,"2026-08-03T09:41:21"],
    [96283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",233.64,"2026-08-03T09:41:21"],
    [96284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.79,"2026-08-03T09:41:21"],
    [96285,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1773.84,"2026-08-03T09:41:21"],
    [96286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",449.56,"2026-08-03T09:41:21"],
    [96287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",684.04,"2026-08-03T09:41:21"],
    [96288,"APV7484114","2025-08-25T00:00:00",2026,1,573100,"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 ",57784.34,"2026-08-03T09:41:21"],
    [96289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK  ",140.83,"2026-08-03T09:41:21"],
    [96290,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",13035.17,"2026-08-03T09:41:21"],
    [96291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",663.93,"2026-08-03T09:41:21"],
    [96292,"0007494400","2025-09-01T00:00:00",2026,1,652109,"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",0.18,"2026-08-03T09:41:21"],
    [96293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",201.19,"2026-08-03T09:41:21"],
    [96294,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2168.63,"2026-08-03T09:41:21"],
    [96295,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",699.74,"2026-08-03T09:41:21"],
    [96296,"0007484747","2025-08-26T00:00:00",2026,1,519503,"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",-13.5,"2026-08-03T09:41:21"],
    [96297,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [96298,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [96299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",899.12,"2026-08-03T09:41:21"],
    [96300,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [96301,"APV7505152","2025-09-25T00:00:00",2026,1,580233,"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 ",5035.06,"2026-08-03T09:41:21"],
    [96302,"0007460802","2025-08-01T00:00:00",2026,1,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.71,"2026-08-03T09:41:21"],
    [96303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",362.14,"2026-08-03T09:41:21"],
    [96304,"APV7468378","2025-07-31T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",18464.62,"2026-08-03T09:41:21"],
    [96305,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [96306,"APV7501074","2025-09-19T00:00:00",2026,1,580233,"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 ",4944.67,"2026-08-03T09:41:21"],
    [96307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",610.97,"2026-08-03T09:41:21"],
    [96308,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [96309,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",25742.07,"2026-08-03T09:41:21"],
    [96310,"0007458989","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [96311,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [96312,"APV7495496","2025-09-11T00:00:00",2026,1,543065,"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","0000383916","INDUSTRIAL FIRE SERVICES LLC ",1550.0,"2026-08-03T09:41:21"],
    [96313,"HCM7482915","2025-08-27T00:00:00",2026,1,510150,"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",4050.82,"2026-08-03T09:41:21"],
    [96314,"APV7444783","2025-07-07T00:00:00",2026,1,538922,"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 ",200.0,"2026-08-03T09:41:21"],
    [96315,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [96316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",201.19,"2026-08-03T09:41:21"],
    [96317,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"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",352.61,"2026-08-03T09:41:21"],
    [96318,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [96319,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [96320,"0007492515","2025-09-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-87.29,"2026-08-03T09:41:21"],
    [96321,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [96322,"APV7475613","2025-08-12T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",27942.6,"2026-08-03T09:41:21"],
    [96323,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110958","AMERICAN LIMB AND ORTHOPEDIC ",14.0,"2026-08-03T09:41:21"],
    [96324,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"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",3690.01,"2026-08-03T09:41:21"],
    [96325,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [96326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",201.19,"2026-08-03T09:41:21"],
    [96327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",528.52,"2026-08-03T09:41:21"],
    [96328,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"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","0000095234","MAY OBERFELL and LORBER ",1000.0,"2026-08-03T09:41:21"],
    [96329,"APV7475473","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",2080.26,"2026-08-03T09:41:21"],
    [96330,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96331,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315782","AMY RECKER ",576.78,"2026-08-03T09:41:21"],
    [96332,"0007467795","2025-07-31T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-21704.31,"2026-08-03T09:41:21"],
    [96333,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [96334,"APV7485960","2025-08-27T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",713.63,"2026-08-03T09:41:21"],
    [96335,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",3103.23,"2026-08-03T09:41:21"],
    [96336,"EXV7479766","2025-08-01T00:00:00",2026,1,595550,"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",81.77,"2026-08-03T09:41:21"],
    [96337,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",211.8,"2026-08-03T09:41:21"],
    [96338,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-08-03T09:41:21"],
    [96339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",194.7,"2026-08-03T09:41:21"],
    [96340,"0007494400","2025-09-01T00:00:00",2026,1,652079,"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",0.47,"2026-08-03T09:41:21"],
    [96341,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.85,"2026-08-03T09:41:21"],
    [96342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",603.57,"2026-08-03T09:41:21"],
    [96343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",214.17,"2026-08-03T09:41:21"],
    [96344,"APV7476329","2025-08-13T00:00:00",2026,1,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2200.09,"2026-08-03T09:41:21"],
    [96345,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",4.78,"2026-08-03T09:41:21"],
    [96346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",662.76,"2026-08-03T09:41:21"],
    [96347,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",531.71,"2026-08-03T09:41:21"],
    [96348,"APV7472965","2025-08-06T00:00:00",2026,1,599026,"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 ",7728.0,"2026-08-03T09:41:21"],
    [96349,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",34.35,"2026-08-03T09:41:21"],
    [96350,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"],
    [96351,"0007484794","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [96352,"APV7477530","2025-08-14T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",74027.19,"2026-08-03T09:41:21"],
    [96353,"APV7475631","2025-08-12T00:00:00",2026,1,520202,"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  ",47.47,"2026-08-03T09:41:21"],
    [96354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",201.19,"2026-08-03T09:41:21"],
    [96355,"0007469998","2025-07-31T00:00:00",2026,1,519722,"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",29.06,"2026-08-03T09:41:21"],
    [96356,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"],
    [96357,"0007442699","2025-07-08T00:00:00",2026,1,652131,"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",129.28,"2026-08-03T09:41:21"],
    [96358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",292.05,"2026-08-03T09:41:21"],
    [96359,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",238.41,"2026-08-03T09:41:21"],
    [96360,"0007491364","2025-09-05T00:00:00",2026,1,517003,"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",-37.5,"2026-08-03T09:41:21"],
    [96361,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-08-03T09:41:21"],
    [96362,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [96363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",724.29,"2026-08-03T09:41:21"],
    [96364,"0007461742","2025-07-22T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-5.77,"2026-08-03T09:41:21"],
    [96365,"0007469994","2025-07-31T00:00:00",2026,1,517005,"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",377.18,"2026-08-03T09:41:21"],
    [96366,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [96367,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [96368,"APV7480357","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1346.13,"2026-08-03T09:41:21"],
    [96369,"APV7472035","2025-08-06T00:00:00",2026,1,520202,"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  ",240.4,"2026-08-03T09:41:21"],
    [96370,"APV7505151","2025-09-25T00:00:00",2026,1,595130,"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 ",79.2,"2026-08-03T09:41:21"],
    [96371,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",64677.35,"2026-08-03T09:41:21"],
    [96372,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",12.11,"2026-08-03T09:41:21"],
    [96373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",571.64,"2026-08-03T09:41:21"],
    [96374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",804.76,"2026-08-03T09:41:21"],
    [96375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",350.46,"2026-08-03T09:41:21"],
    [96376,"0007471052","2025-08-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [96377,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"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 ",882.08,"2026-08-03T09:41:21"],
    [96378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",843.24,"2026-08-03T09:41:21"],
    [96379,"0007458989","2025-07-16T00:00:00",2026,1,518901,"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",0.81,"2026-08-03T09:41:21"],
    [96380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",885.23,"2026-08-03T09:41:21"],
    [96381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",2051.55,"2026-08-03T09:41:21"],
    [96382,"0007496311","2025-09-12T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [96383,"APV7473018","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",28194.49,"2026-08-03T09:41:21"],
    [96384,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",422.22,"2026-08-03T09:41:21"],
    [96385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN    ",261.54,"2026-08-03T09:41:21"],
    [96386,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",52.85,"2026-08-03T09:41:21"],
    [96387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",339.21,"2026-08-03T09:41:21"],
    [96388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",382.26,"2026-08-03T09:41:21"],
    [96389,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",10.23,"2026-08-03T09:41:21"],
    [96390,"APV7484037","2025-08-25T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",16410.0,"2026-08-03T09:41:21"],
    [96391,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",768.62,"2026-08-03T09:41:21"],
    [96392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.91,"2026-08-03T09:41:21"],
    [96393,"APV7472875","2025-08-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",31.27,"2026-08-03T09:41:21"],
    [96394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [96395,"APV7469375","2025-08-01T00:00:00",2026,1,573500,"Grants - Individuals Grants -I",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000435632","STEVEN ADKINS II ",5000.0,"2026-08-03T09:41:21"],
    [96396,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [96397,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"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",21.84,"2026-08-03T09:41:21"],
    [96398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",194.7,"2026-08-03T09:41:21"],
    [96399,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"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",309.93,"2026-08-03T09:41:21"],
    [96400,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",113109.68,"2026-08-03T09:41:21"],
    [96401,"APV7502253","2025-09-22T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",2033.42,"2026-08-03T09:41:21"],
    [96402,"APV7460307","2025-07-18T00:00:00",2026,1,538130,"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 ",23769.7,"2026-08-03T09:41:21"],
    [96403,"EXV7496939","2025-09-01T00:00:00",2026,1,595110,"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",230.81,"2026-08-03T09:41:21"],
    [96404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",668.21,"2026-08-03T09:41:21"],
    [96405,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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","0000419744","KERN LEGAL LLC ",1000.0,"2026-08-03T09:41:21"],
    [96406,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.12,"2026-08-03T09:41:21"],
    [96407,"0007485663","2025-08-27T00:00:00",2026,1,652072,"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",873.2,"2026-08-03T09:41:21"],
    [96408,"APV7471189","2025-08-05T00:00:00",2026,1,571904,"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 ",19678.63,"2026-08-03T09:41:21"],
    [96409,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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",126.97,"2026-08-03T09:41:21"],
    [96410,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",184.21,"2026-08-03T09:41:21"],
    [96411,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"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 ",1910.19,"2026-08-03T09:41:21"],
    [96412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1533.07,"2026-08-03T09:41:21"],
    [96413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",684.05,"2026-08-03T09:41:21"],
    [96414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.95,"2026-08-03T09:41:21"],
    [96415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1514.96,"2026-08-03T09:41:21"],
    [96416,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",704.17,"2026-08-03T09:41:21"],
    [96417,"0007496179","2025-09-12T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96418,"0007487643","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [96419,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [96420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",377.23,"2026-08-03T09:41:21"],
    [96421,"HCM7473522","2025-08-13T00:00:00",2026,1,518911,"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",1.19,"2026-08-03T09:41:21"],
    [96422,"APV7486016","2025-08-25T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",132.92,"2026-08-03T09:41:21"],
    [96423,"0007488566","2025-08-31T00:00:00",2026,1,520212,"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",232.76,"2026-08-03T09:41:21"],
    [96424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",951.3,"2026-08-03T09:41:21"],
    [96425,"APV7498953","2025-09-17T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [96426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",269.6,"2026-08-03T09:41:21"],
    [96427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",402.38,"2026-08-03T09:41:21"],
    [96428,"0007487570","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-08-03T09:41:21"],
    [96429,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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 ",140.0,"2026-08-03T09:41:21"],
    [96430,"0007467651","2025-08-01T00:00:00",2026,1,510101,"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",6372.24,"2026-08-03T09:41:21"],
    [96431,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"],
    [96432,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"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 ",125.0,"2026-08-03T09:41:21"],
    [96433,"APV7466274","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",21282.9,"2026-08-03T09:41:21"],
    [96434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [96435,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",10.54,"2026-08-03T09:41:21"],
    [96436,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2258.23,"2026-08-03T09:41:21"],
    [96437,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [96438,"APV7506040","2025-09-22T00:00:00",2026,1,520202,"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 ",824.57,"2026-08-03T09:41:21"],
    [96439,"HCM7473499","2025-08-13T00:00:00",2026,1,519722,"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",87.59,"2026-08-03T09:41:21"],
    [96440,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [96441,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"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",0.0,"2026-08-03T09:41:21"],
    [96442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",194.7,"2026-08-03T09:41:21"],
    [96443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",441.81,"2026-08-03T09:41:21"],
    [96444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",589.69,"2026-08-03T09:41:21"],
    [96445,"0007507934","2025-09-30T00:00:00",2026,1,518901,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",60.16,"2026-08-03T09:41:21"],
    [96446,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-08-03T09:41:21"],
    [96447,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",197.0,"2026-08-03T09:41:21"],
    [96448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",461.33,"2026-08-03T09:41:21"],
    [96449,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"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",443.66,"2026-08-03T09:41:21"],
    [96450,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38.68,"2026-08-03T09:41:21"],
    [96451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",925.47,"2026-08-03T09:41:21"],
    [96452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",925.47,"2026-08-03T09:41:21"],
    [96453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",471.59,"2026-08-03T09:41:21"],
    [96454,"EXV7475942","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [96455,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-08-03T09:41:21"],
    [96456,"HCM7455699","2025-07-16T00:00:00",2026,1,517005,"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",86.54,"2026-08-03T09:41:21"],
    [96457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.96,"2026-08-03T09:41:21"],
    [96458,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [96459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2395.39,"2026-08-03T09:41:21"],
    [96460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [96461,"0007470875","2025-08-01T00:00:00",2026,1,659304,"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",60.93,"2026-08-03T09:41:21"],
    [96462,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6835.6,"2026-08-03T09:41:21"],
    [96463,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",1274.14,"2026-08-03T09:41:21"],
    [96464,"0007469133","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96465,"EXV7482545","2025-08-01T00:00:00",2026,1,595570,"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",6.75,"2026-08-03T09:41:21"],
    [96466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",219.3,"2026-08-03T09:41:21"],
    [96467,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1785.12,"2026-08-03T09:41:21"],
    [96468,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-08-03T09:41:21"],
    [96469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",377.23,"2026-08-03T09:41:21"],
    [96470,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [96471,"APV7456284","2025-07-09T00:00:00",2026,1,545008,"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 ",74.34,"2026-08-03T09:41:21"],
    [96472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",662.76,"2026-08-03T09:41:21"],
    [96473,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [96474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",603.57,"2026-08-03T09:41:21"],
    [96475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1950.5,"2026-08-03T09:41:21"],
    [96476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",528.53,"2026-08-03T09:41:21"],
    [96477,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",1.78,"2026-08-03T09:41:21"],
    [96478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON  ",700.15,"2026-08-03T09:41:21"],
    [96479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",728.71,"2026-08-03T09:41:21"],
    [96480,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-08-03T09:41:21"],
    [96481,"0007494273","2025-09-01T00:00:00",2026,1,591024,"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",10.21,"2026-08-03T09:41:21"],
    [96482,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [96483,"0007466066","2025-07-30T00:00:00",2026,1,516005,"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",56.16,"2026-08-03T09:41:21"],
    [96484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1096.55,"2026-08-03T09:41:21"],
    [96485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1774.9,"2026-08-03T09:41:21"],
    [96486,"0007492484","2025-09-10T00:00:00",2026,1,516005,"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",545.93,"2026-08-03T09:41:21"],
    [96487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",377.23,"2026-08-03T09:41:21"],
    [96488,"0007480004","2025-08-19T00:00:00",2026,1,510150,"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",-3620.42,"2026-08-03T09:41:21"],
    [96489,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-08-03T09:41:21"],
    [96490,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",10724.45,"2026-08-03T09:41:21"],
    [96491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",901.86,"2026-08-03T09:41:21"],
    [96492,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",477.0,"2026-08-03T09:41:21"],
    [96493,"0007444277","2025-07-07T00:00:00",2026,1,517003,"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",-10.92,"2026-08-03T09:41:21"],
    [96494,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"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",709.08,"2026-08-03T09:41:21"],
    [96495,"0007460802","2025-08-01T00:00:00",2026,1,510101,"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",448398.85,"2026-08-03T09:41:21"],
    [96496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",885.23,"2026-08-03T09:41:21"],
    [96497,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [96498,"0007492487","2025-09-08T00:00:00",2026,1,653090,"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",115.32,"2026-08-03T09:41:21"],
    [96499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",627.11,"2026-08-03T09:41:21"],
    [96500,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [96501,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-08-03T09:41:21"],
    [96502,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [96503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",194.7,"2026-08-03T09:41:21"],
    [96504,"0007467002","2025-07-30T00:00:00",2026,1,652072,"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",904.49,"2026-08-03T09:41:21"],
    [96505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [96506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",194.7,"2026-08-03T09:41:21"],
    [96507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",603.37,"2026-08-03T09:41:21"],
    [96508,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",2.21,"2026-08-03T09:41:21"],
    [96509,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"],
    [96510,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"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",93.03,"2026-08-03T09:41:21"],
    [96511,"HCM7440294","2025-07-02T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [96512,"0007503034","2025-09-24T00:00:00",2026,1,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",316.74,"2026-08-03T09:41:21"],
    [96513,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",49.23,"2026-08-03T09:41:21"],
    [96514,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1249.69,"2026-08-03T09:41:21"],
    [96515,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",169.22,"2026-08-03T09:41:21"],
    [96516,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",508.0,"2026-08-03T09:41:21"],
    [96517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",292.05,"2026-08-03T09:41:21"],
    [96518,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-08-03T09:41:21"],
    [96519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [96520,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",6.0,"2026-08-03T09:41:21"],
    [96521,"0007477130","2025-08-13T00:00:00",2026,1,516002,"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",156.4,"2026-08-03T09:41:21"],
    [96522,"APV7493630","2025-09-09T00:00:00",2026,1,520204,"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 ",16.75,"2026-08-03T09:41:21"],
    [96523,"0007499679","2025-09-18T00:00:00",2026,1,654715,"Det Furn - Tables",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [96524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",330.99,"2026-08-03T09:41:21"],
    [96525,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",39.83,"2026-08-03T09:41:21"],
    [96526,"0007457035","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",420.35,"2026-08-03T09:41:21"],
    [96528,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",5697.6,"2026-08-03T09:41:21"],
    [96529,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.73,"2026-08-03T09:41:21"],
    [96530,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [96531,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",57601.84,"2026-08-03T09:41:21"],
    [96532,"HCM7440275","2025-07-02T00:00:00",2026,1,510150,"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",78911.65,"2026-08-03T09:41:21"],
    [96533,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",281.91,"2026-08-03T09:41:21"],
    [96534,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"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",4.94,"2026-08-03T09:41:21"],
    [96535,"APV7461039","2025-07-21T00:00:00",2026,1,520202,"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 ",324.5,"2026-08-03T09:41:21"],
    [96536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",583.9,"2026-08-03T09:41:21"],
    [96537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",402.38,"2026-08-03T09:41:21"],
    [96538,"HCM7455760","2025-07-16T00:00:00",2026,1,510101,"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",6411.39,"2026-08-03T09:41:21"],
    [96539,"HCM7440249","2025-07-02T00:00:00",2026,1,518161,"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",1786.65,"2026-08-03T09:41:21"],
    [96540,"APV7472063","2025-08-06T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",4.52,"2026-08-03T09:41:21"],
    [96541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1858.19,"2026-08-03T09:41:21"],
    [96542,"INV7485430","2025-08-26T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [96543,"HCM7455761","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [96544,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",1078.17,"2026-08-03T09:41:21"],
    [96545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.6,"2026-08-03T09:41:21"],
    [96546,"0007503872","2025-09-24T00:00:00",2026,1,518161,"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",195.05,"2026-08-03T09:41:21"],
    [96547,"0007471874","2025-08-06T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-105.0,"2026-08-03T09:41:21"],
    [96548,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.02,"2026-08-03T09:41:21"],
    [96549,"APV7444886","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",20868.0,"2026-08-03T09:41:21"],
    [96550,"APV7480415","2025-08-19T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421369","HIDDEN DIAMOND HOMES 401K TRUST ",9220.16,"2026-08-03T09:41:21"],
    [96551,"APV7475614","2025-08-12T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",101.0,"2026-08-03T09:41:21"],
    [96552,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"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",21.72,"2026-08-03T09:41:21"],
    [96553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",457.3,"2026-08-03T09:41:21"],
    [96554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",402.38,"2026-08-03T09:41:21"],
    [96555,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.07,"2026-08-03T09:41:21"],
    [96556,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [96557,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",465.93,"2026-08-03T09:41:21"],
    [96558,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",37627.55,"2026-08-03T09:41:21"],
    [96559,"APV7442927","2025-07-01T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE   ",813.0,"2026-08-03T09:41:21"],
    [96560,"APV7463578","2025-07-24T00:00:00",2026,1,520202,"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 ",21.93,"2026-08-03T09:41:21"],
    [96561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",558.31,"2026-08-03T09:41:21"],
    [96562,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [96563,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",41958.18,"2026-08-03T09:41:21"],
    [96564,"0007505880","2025-09-24T00:00:00",2026,1,519722,"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",-29.21,"2026-08-03T09:41:21"],
    [96565,"0007488501","2025-09-01T00:00:00",2026,1,659052,"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",292.34,"2026-08-03T09:41:21"],
    [96566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [96567,"APV7475605","2025-08-12T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",6.09,"2026-08-03T09:41:21"],
    [96568,"0007444317","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2172636.25,"2026-08-03T09:41:21"],
    [96569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1450.79,"2026-08-03T09:41:21"],
    [96570,"0007478250","2025-08-01T00:00:00",2026,1,531037,"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",546.81,"2026-08-03T09:41:21"],
    [96571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",486.48,"2026-08-03T09:41:21"],
    [96572,"APV7458346","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",-56837.91,"2026-08-03T09:41:21"],
    [96573,"HCM7440316","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.6,"2026-08-03T09:41:21"],
    [96574,"0007469147","2025-08-01T00:00:00",2026,1,516002,"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",3855.16,"2026-08-03T09:41:21"],
    [96575,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.73,"2026-08-03T09:41:21"],
    [96576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",402.38,"2026-08-03T09:41:21"],
    [96577,"0007460802","2025-08-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.94,"2026-08-03T09:41:21"],
    [96578,"0007488600","2025-09-02T00:00:00",2026,1,519006,"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",2.14,"2026-08-03T09:41:21"],
    [96579,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",699.74,"2026-08-03T09:41:21"],
    [96580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",214.17,"2026-08-03T09:41:21"],
    [96581,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-08-03T09:41:21"],
    [96582,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",1286.23,"2026-08-03T09:41:21"],
    [96583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",623.69,"2026-08-03T09:41:21"],
    [96584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",543.61,"2026-08-03T09:41:21"],
    [96585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",181.07,"2026-08-03T09:41:21"],
    [96586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1147.36,"2026-08-03T09:41:21"],
    [96587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1829.83,"2026-08-03T09:41:21"],
    [96588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.78,"2026-08-03T09:41:21"],
    [96589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",764.52,"2026-08-03T09:41:21"],
    [96590,"APV7470336","2025-08-04T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433203","MICHELLE K BRANCHE ",3200.0,"2026-08-03T09:41:21"],
    [96591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1107.35,"2026-08-03T09:41:21"],
    [96592,"0007460802","2025-08-01T00:00:00",2026,1,652110,"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",9388.5,"2026-08-03T09:41:21"],
    [96593,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [96594,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",3227.7,"2026-08-03T09:41:21"],
    [96595,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"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",21.44,"2026-08-03T09:41:21"],
    [96596,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",23472.12,"2026-08-03T09:41:21"],
    [96597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1457.43,"2026-08-03T09:41:21"],
    [96598,"APV7479360","2025-08-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",-84748.62,"2026-08-03T09:41:21"],
    [96599,"0007475352","2025-08-12T00:00:00",2026,1,531038,"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"," ","General Ledger Entry",100.0,"2026-08-03T09:41:21"],
    [96600,"EXV7503645","2025-09-11T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.27,"2026-08-03T09:41:21"],
    [96601,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",37368.98,"2026-08-03T09:41:21"],
    [96602,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [96603,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",22.23,"2026-08-03T09:41:21"],
    [96604,"APV7498340","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",60159.34,"2026-08-03T09:41:21"],
    [96605,"APV7490749","2025-09-03T00:00:00",2026,1,599030,"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 ",27.36,"2026-08-03T09:41:21"],
    [96606,"0007490450","2025-09-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [96607,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",43578.47,"2026-08-03T09:41:21"],
    [96608,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",25395.03,"2026-08-03T09:41:21"],
    [96609,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1828.77,"2026-08-03T09:41:21"],
    [96610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [96611,"HCM7440275","2025-07-02T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",528.09,"2026-08-03T09:41:21"],
    [96612,"APV7455192","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",85.66,"2026-08-03T09:41:21"],
    [96613,"0007496311","2025-09-12T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5668.0,"2026-08-03T09:41:21"],
    [96614,"APV7486096","2025-08-27T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",22114.22,"2026-08-03T09:41:21"],
    [96615,"APV7444886","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",15086.19,"2026-08-03T09:41:21"],
    [96616,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",869.27,"2026-08-03T09:41:21"],
    [96617,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",4712.2,"2026-08-03T09:41:21"],
    [96618,"0007484794","2025-08-26T00:00:00",2026,1,518901,"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",5.18,"2026-08-03T09:41:21"],
    [96619,"0007442605","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",325.66,"2026-08-03T09:41:21"],
    [96620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",554.89,"2026-08-03T09:41:21"],
    [96621,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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"," ","General Ledger Entry",8.46,"2026-08-03T09:41:21"],
    [96622,"0007460802","2025-08-01T00:00:00",2026,1,652109,"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",1083.78,"2026-08-03T09:41:21"],
    [96623,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"],
    [96624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",194.7,"2026-08-03T09:41:21"],
    [96625,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",151.49,"2026-08-03T09:41:21"],
    [96626,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"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",34887.22,"2026-08-03T09:41:21"],
    [96627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",241.43,"2026-08-03T09:41:21"],
    [96628,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf 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",108.88,"2026-08-03T09:41:21"],
    [96629,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",27719.24,"2026-08-03T09:41:21"],
    [96630,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-08-03T09:41:21"],
    [96631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",428.34,"2026-08-03T09:41:21"],
    [96632,"0007463442","2025-07-22T00:00:00",2026,1,518796,"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",-1.09,"2026-08-03T09:41:21"],
    [96633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",511.48,"2026-08-03T09:41:21"],
    [96634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [96635,"0007471910","2025-08-06T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [96636,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",10384.01,"2026-08-03T09:41:21"],
    [96637,"0007476281","2025-08-12T00:00:00",2026,1,518606,"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",-4.84,"2026-08-03T09:41:21"],
    [96638,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [96639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",160.96,"2026-08-03T09:41:21"],
    [96640,"HCM7482874","2025-08-27T00:00:00",2026,1,515004,"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",228.19,"2026-08-03T09:41:21"],
    [96641,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [96642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",97.35,"2026-08-03T09:41:21"],
    [96643,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",476.95,"2026-08-03T09:41:21"],
    [96644,"0007442662","2025-07-08T00:00:00",2026,1,652081,"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",27.57,"2026-08-03T09:41:21"],
    [96645,"APV7484993","2025-08-26T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON  ",1077.57,"2026-08-03T09:41:21"],
    [96646,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"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",18970.27,"2026-08-03T09:41:21"],
    [96647,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",1434.07,"2026-08-03T09:41:21"],
    [96648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.79,"2026-08-03T09:41:21"],
    [96649,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",9.0,"2026-08-03T09:41:21"],
    [96650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",523.1,"2026-08-03T09:41:21"],
    [96651,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"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 ",18813.79,"2026-08-03T09:41:21"],
    [96652,"0007482827","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1667.0,"2026-08-03T09:41:21"],
    [96653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [96654,"0007458123","2025-07-16T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [96655,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091419","HEART and VASCULAR CLINIC P.C. ",14.0,"2026-08-03T09:41:21"],
    [96656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",136.29,"2026-08-03T09:41:21"],
    [96657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON     ",272.58,"2026-08-03T09:41:21"],
    [96658,"0007462625","2025-07-23T00:00:00",2026,1,519006,"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",-0.02,"2026-08-03T09:41:21"],
    [96659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",563.33,"2026-08-03T09:41:21"],
    [96660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",438.07,"2026-08-03T09:41:21"],
    [96661,"0007481055","2025-08-20T00:00:00",2026,1,519503,"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",11.2,"2026-08-03T09:41:21"],
    [96662,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",60173.22,"2026-08-03T09:41:21"],
    [96663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",418.6,"2026-08-03T09:41:21"],
    [96664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",253.11,"2026-08-03T09:41:21"],
    [96665,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"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",214.72,"2026-08-03T09:41:21"],
    [96666,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [96667,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000425105","ABIGAIL WEST ",156.25,"2026-08-03T09:41:21"],
    [96668,"0007494273","2025-09-01T00:00:00",2026,1,652078,"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",6.65,"2026-08-03T09:41:21"],
    [96669,"APV7503239","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",0.0,"2026-08-03T09:41:21"],
    [96670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",241.03,"2026-08-03T09:41:21"],
    [96671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",985.83,"2026-08-03T09:41:21"],
    [96672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [96673,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",82.38,"2026-08-03T09:41:21"],
    [96674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",473.6,"2026-08-03T09:41:21"],
    [96675,"APV7491910","2025-09-04T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",63322.94,"2026-08-03T09:41:21"],
    [96676,"0007499679","2025-09-18T00:00:00",2026,1,519722,"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",2580.32,"2026-08-03T09:41:21"],
    [96677,"APV7466320","2025-07-29T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",105648.34,"2026-08-03T09:41:21"],
    [96678,"0007478140","2025-08-15T00:00:00",2026,1,652134,"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",45.32,"2026-08-03T09:41:21"],
    [96679,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [96680,"0007492479","2025-09-08T00:00:00",2026,1,518606,"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",-233.02,"2026-08-03T09:41:21"],
    [96681,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"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",627.6,"2026-08-03T09:41:21"],
    [96682,"APV7474621","2025-08-11T00:00:00",2026,1,547022,"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 ",858.29,"2026-08-03T09:41:21"],
    [96683,"APV7458388","2025-07-16T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",269403.31,"2026-08-03T09:41:21"],
    [96684,"0007471142","2025-08-05T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96685,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",44799.37,"2026-08-03T09:41:21"],
    [96686,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",22629.51,"2026-08-03T09:41:21"],
    [96687,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.15,"2026-08-03T09:41:21"],
    [96688,"APH7486438","2025-08-28T00:00:00",2026,1,580244,"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",344.16,"2026-08-03T09:41:21"],
    [96689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",297.56,"2026-08-03T09:41:21"],
    [96690,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",931.94,"2026-08-03T09:41:21"],
    [96691,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110523","UNION CO/CLG CORNER JOINT ",14452.56,"2026-08-03T09:41:21"],
    [96692,"0007485683","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.5,"2026-08-03T09:41:21"],
    [96693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",362.14,"2026-08-03T09:41:21"],
    [96694,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [96695,"0007482982","2025-08-22T00:00:00",2026,1,659304,"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",143.31,"2026-08-03T09:41:21"],
    [96696,"0007458938","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",80.8,"2026-08-03T09:41:21"],
    [96697,"HCM7464981","2025-07-30T00:00:00",2026,1,517003,"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",210.0,"2026-08-03T09:41:21"],
    [96698,"0007471862","2025-08-06T00:00:00",2026,1,539035,"Prog Op-Software Maint",250,"Professional Licensing","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",-685731.83,"2026-08-03T09:41:21"],
    [96699,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [96700,"APV7474621","2025-08-11T00:00:00",2026,1,539012,"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 ",34.06,"2026-08-03T09:41:21"],
    [96701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",360.19,"2026-08-03T09:41:21"],
    [96702,"APV7477534","2025-08-14T00:00:00",2026,1,538920,"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","0000004127","ACTION EQUIPMENT SALES CO INC ",299.88,"2026-08-03T09:41:21"],
    [96703,"APV7471291","2025-08-05T00:00:00",2026,1,599030,"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 ",82.05,"2026-08-03T09:41:21"],
    [96704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",564.63,"2026-08-03T09:41:21"],
    [96705,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [96706,"ARD7507266","2025-09-29T00:00:00",2026,1,573100,"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 "," ","General Ledger Entry",-37.7,"2026-08-03T09:41:21"],
    [96707,"0007494273","2025-09-01T00:00:00",2026,1,531037,"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",91.35,"2026-08-03T09:41:21"],
    [96708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",160.95,"2026-08-03T09:41:21"],
    [96709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",434.37,"2026-08-03T09:41:21"],
    [96710,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",1149.24,"2026-08-03T09:41:21"],
    [96711,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"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",8.94,"2026-08-03T09:41:21"],
    [96712,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",218.11,"2026-08-03T09:41:21"],
    [96713,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [96714,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"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 ",869.27,"2026-08-03T09:41:21"],
    [96715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",620.27,"2026-08-03T09:41:21"],
    [96716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",905.35,"2026-08-03T09:41:21"],
    [96717,"0007464187","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [96718,"0007487618","2025-09-08T00:00:00",2026,1,659266,"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,"2026-08-03T09:41:21"],
    [96719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",155.76,"2026-08-03T09:41:21"],
    [96720,"0007477130","2025-08-13T00:00:00",2026,1,516005,"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",36.58,"2026-08-03T09:41:21"],
    [96721,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [96722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",261.55,"2026-08-03T09:41:21"],
    [96723,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",329.72,"2026-08-03T09:41:21"],
    [96724,"0007462568","2025-07-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"],
    [96725,"APV7484167","2025-08-25T00:00:00",2026,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",102.0,"2026-08-03T09:41:21"],
    [96726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX  ",2314.29,"2026-08-03T09:41:21"],
    [96727,"APV7503285","2025-09-23T00:00:00",2026,1,531037,"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 ",90533.0,"2026-08-03T09:41:21"],
    [96728,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",9.42,"2026-08-03T09:41:21"],
    [96729,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4608.25,"2026-08-03T09:41:21"],
    [96730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",201.19,"2026-08-03T09:41:21"],
    [96731,"APV7478603","2025-08-15T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",139923.58,"2026-08-03T09:41:21"],
    [96732,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",0.47,"2026-08-03T09:41:21"],
    [96733,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",18501.51,"2026-08-03T09:41:21"],
    [96734,"APV7462660","2025-07-23T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050026","FEDERAL EXPRESS CORPORATION ",22.43,"2026-08-03T09:41:21"],
    [96735,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [96736,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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",0.28,"2026-08-03T09:41:21"],
    [96737,"EXV7469710","2025-07-21T00:00:00",2026,1,595130,"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",114.24,"2026-08-03T09:41:21"],
    [96738,"EXV7505583","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [96739,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",34100.14,"2026-08-03T09:41:21"],
    [96740,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",14768.73,"2026-08-03T09:41:21"],
    [96741,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-08-03T09:41:21"],
    [96742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",603.57,"2026-08-03T09:41:21"],
    [96743,"0007445244","2025-07-01T00:00:00",2026,1,531054,"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",13.94,"2026-08-03T09:41:21"],
    [96744,"APV7445713","2025-07-08T00:00:00",2026,1,531038,"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 ",5222.72,"2026-08-03T09:41:21"],
    [96745,"EXV7475973","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",306.86,"2026-08-03T09:41:21"],
    [96746,"HCM7491371","2025-09-10T00:00:00",2026,1,518606,"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",9.41,"2026-08-03T09:41:21"],
    [96747,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"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 ",12878.37,"2026-08-03T09:41:21"],
    [96748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",511.47,"2026-08-03T09:41:21"],
    [96749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [96750,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"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 ",20553.0,"2026-08-03T09:41:21"],
    [96751,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",-58139.56,"2026-08-03T09:41:21"],
    [96752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1553.79,"2026-08-03T09:41:21"],
    [96753,"APV7460217","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",7268.69,"2026-08-03T09:41:21"],
    [96754,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"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",59.34,"2026-08-03T09:41:21"],
    [96755,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",305.61,"2026-08-03T09:41:21"],
    [96756,"0007475466","2025-08-13T00:00:00",2026,1,510101,"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",1356.66,"2026-08-03T09:41:21"],
    [96757,"APV7466194","2025-07-29T00:00:00",2026,1,520204,"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 ",117.25,"2026-08-03T09:41:21"],
    [96758,"HCM7501665","2025-09-24T00:00:00",2026,1,518161,"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",332.27,"2026-08-03T09:41:21"],
    [96759,"HCM7440316","2025-07-02T00:00:00",2026,1,516002,"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",109.72,"2026-08-03T09:41:21"],
    [96760,"EXV7494978","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46.8,"2026-08-03T09:41:21"],
    [96761,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-08-03T09:41:21"],
    [96762,"EXV7502642","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [96763,"EXV7484518","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.98,"2026-08-03T09:41:21"],
    [96764,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [96765,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3137.94,"2026-08-03T09:41:21"],
    [96766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON  ",241.43,"2026-08-03T09:41:21"],
    [96767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",456.37,"2026-08-03T09:41:21"],
    [96768,"0007494290","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",26.54,"2026-08-03T09:41:21"],
    [96769,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",3927.09,"2026-08-03T09:41:21"],
    [96770,"0007506828","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42910.52,"2026-08-03T09:41:21"],
    [96771,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-08-03T09:41:21"],
    [96772,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",1572.98,"2026-08-03T09:41:21"],
    [96773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",676.8,"2026-08-03T09:41:21"],
    [96774,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",460.5,"2026-08-03T09:41:21"],
    [96775,"0007487650","2025-09-08T00:00:00",2026,1,652079,"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",123.5,"2026-08-03T09:41:21"],
    [96776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",488.37,"2026-08-03T09:41:21"],
    [96777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",116.82,"2026-08-03T09:41:21"],
    [96778,"APV7490718","2025-09-04T00:00:00",2026,1,547046,"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 ",4.55,"2026-08-03T09:41:21"],
    [96779,"HCM7440280","2025-07-02T00:00:00",2026,1,518161,"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",7122.54,"2026-08-03T09:41:21"],
    [96780,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [96781,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-08-03T09:41:21"],
    [96782,"APV7508263","2025-09-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",6239.05,"2026-08-03T09:41:21"],
    [96783,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",519.04,"2026-08-03T09:41:21"],
    [96784,"APV7491917","2025-09-05T00:00:00",2026,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-08-03T09:41:21"],
    [96785,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",383.08,"2026-08-03T09:41:21"],
    [96786,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8005.89,"2026-08-03T09:41:21"],
    [96787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",366.29,"2026-08-03T09:41:21"],
    [96788,"APV7480253","2025-08-19T00:00:00",2026,1,545008,"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","0000435089","REYNOLDS FARM EQUIP LLC ",454.98,"2026-08-03T09:41:21"],
    [96789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",728.71,"2026-08-03T09:41:21"],
    [96790,"HCM7501730","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [96791,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [96792,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",215.01,"2026-08-03T09:41:21"],
    [96793,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"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",6.03,"2026-08-03T09:41:21"],
    [96794,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-08-03T09:41:21"],
    [96795,"0007494273","2025-09-01T00:00:00",2026,1,659360,"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",0.01,"2026-08-03T09:41:21"],
    [96796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1048.2,"2026-08-03T09:41:21"],
    [96797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",666.75,"2026-08-03T09:41:21"],
    [96798,"HCM7473568","2025-08-13T00:00:00",2026,1,519722,"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",1432.19,"2026-08-03T09:41:21"],
    [96799,"EXV7489295","2025-08-29T00:00:00",2026,1,595110,"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",851.13,"2026-08-03T09:41:21"],
    [96800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",342.03,"2026-08-03T09:41:21"],
    [96801,"0007471159","2025-08-05T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [96802,"0007498003","2025-09-08T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [96803,"0007465922","2025-07-29T00:00:00",2026,1,518161,"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",1145.87,"2026-08-03T09:41:21"],
    [96804,"0007488502","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",764.8,"2026-08-03T09:41:21"],
    [96805,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"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","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",3147.34,"2026-08-03T09:41:21"],
    [96806,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",24844.25,"2026-08-03T09:41:21"],
    [96807,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",114.08,"2026-08-03T09:41:21"],
    [96808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG  ",301.78,"2026-08-03T09:41:21"],
    [96809,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"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",23.62,"2026-08-03T09:41:21"],
    [96810,"APV7503241","2025-09-23T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6818.18,"2026-08-03T09:41:21"],
    [96811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",365.06,"2026-08-03T09:41:21"],
    [96812,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",147828.8,"2026-08-03T09:41:21"],
    [96813,"APV7459498","2025-07-17T00:00:00",2026,1,571200,"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 ",95121.96,"2026-08-03T09:41:21"],
    [96814,"0007479680","2025-08-18T00:00:00",2026,1,510101,"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",51793.76,"2026-08-03T09:41:21"],
    [96815,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11907.35,"2026-08-03T09:41:21"],
    [96816,"0007495224","2025-09-11T00:00:00",2026,1,652134,"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",72.61,"2026-08-03T09:41:21"],
    [96817,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [96818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",438.59,"2026-08-03T09:41:21"],
    [96819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",362.14,"2026-08-03T09:41:21"],
    [96820,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [96821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",613.63,"2026-08-03T09:41:21"],
    [96822,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",215.09,"2026-08-03T09:41:21"],
    [96823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",1490.01,"2026-08-03T09:41:21"],
    [96824,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-08-03T09:41:21"],
    [96825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",201.19,"2026-08-03T09:41:21"],
    [96826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",181.07,"2026-08-03T09:41:21"],
    [96827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",957.53,"2026-08-03T09:41:21"],
    [96828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",492.59,"2026-08-03T09:41:21"],
    [96829,"APH7459841","2025-07-18T00:00:00",2026,1,580244,"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",536.76,"2026-08-03T09:41:21"],
    [96830,"APV7456347","2025-07-14T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000001563","VWR INTERNATIONAL ",768.24,"2026-08-03T09:41:21"],
    [96831,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-08-03T09:41:21"],
    [96832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",365.06,"2026-08-03T09:41:21"],
    [96833,"HCM7473509","2025-08-13T00:00:00",2026,1,517003,"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",72.9,"2026-08-03T09:41:21"],
    [96834,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [96835,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [96836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",514.01,"2026-08-03T09:41:21"],
    [96837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",502.98,"2026-08-03T09:41:21"],
    [96838,"APV7476326","2025-08-13T00:00:00",2026,1,571010,"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","0000193831","CARTHAGE CLERK-TREASURER ",54000.0,"2026-08-03T09:41:21"],
    [96839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1015.2,"2026-08-03T09:41:21"],
    [96840,"APV7448568","2025-07-09T00:00:00",2026,1,599042,"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","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",258.77,"2026-08-03T09:41:21"],
    [96841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.78,"2026-08-03T09:41:21"],
    [96842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",528.53,"2026-08-03T09:41:21"],
    [96843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",297.56,"2026-08-03T09:41:21"],
    [96844,"0007466934","2025-08-08T00:00:00",2026,1,652151,"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",0.85,"2026-08-03T09:41:21"],
    [96845,"APV7480288","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064394","KNOX COUNTY ",30963.71,"2026-08-03T09:41:21"],
    [96846,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",0.91,"2026-08-03T09:41:21"],
    [96847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1110.97,"2026-08-03T09:41:21"],
    [96848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1302.11,"2026-08-03T09:41:21"],
    [96849,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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. ",660.0,"2026-08-03T09:41:21"],
    [96850,"0007469998","2025-07-31T00:00:00",2026,1,519006,"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",37.18,"2026-08-03T09:41:21"],
    [96851,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-08-03T09:41:21"],
    [96852,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",20206.48,"2026-08-03T09:41:21"],
    [96853,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"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 ",408.08,"2026-08-03T09:41:21"],
    [96854,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [96855,"APV7458337","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",74495.65,"2026-08-03T09:41:21"],
    [96856,"APV7500180","2025-09-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434279","ANTHONY BROWN    ",543.42,"2026-08-03T09:41:21"],
    [96857,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.03,"2026-08-03T09:41:21"],
    [96858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",704.17,"2026-08-03T09:41:21"],
    [96859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1190.98,"2026-08-03T09:41:21"],
    [96860,"HCM7491357","2025-09-10T00:00:00",2026,1,516002,"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",16.0,"2026-08-03T09:41:21"],
    [96861,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",835.28,"2026-08-03T09:41:21"],
    [96862,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-08-03T09:41:21"],
    [96863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",292.05,"2026-08-03T09:41:21"],
    [96864,"0007442540","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3487.7,"2026-08-03T09:41:21"],
    [96865,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [96866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",438.59,"2026-08-03T09:41:21"],
    [96867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",369.93,"2026-08-03T09:41:21"],
    [96868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2080.31,"2026-08-03T09:41:21"],
    [96869,"HCM7501730","2025-09-24T00:00:00",2026,1,517005,"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",1706.04,"2026-08-03T09:41:21"],
    [96870,"APV7444226","2025-07-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",228058.28,"2026-08-03T09:41:21"],
    [96871,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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",363.48,"2026-08-03T09:41:21"],
    [96872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [96873,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [96874,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",45146.23,"2026-08-03T09:41:21"],
    [96875,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-08-03T09:41:21"],
    [96876,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [96877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",471.59,"2026-08-03T09:41:21"],
    [96878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",523.1,"2026-08-03T09:41:21"],
    [96879,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"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",66.1,"2026-08-03T09:41:21"],
    [96880,"0007487694","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.17,"2026-08-03T09:41:21"],
    [96881,"HCM7455739","2025-07-16T00:00:00",2026,1,519722,"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",191.98,"2026-08-03T09:41:21"],
    [96882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1265.55,"2026-08-03T09:41:21"],
    [96883,"APV7477534","2025-08-14T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",630.0,"2026-08-03T09:41:21"],
    [96884,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [96885,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",2.88,"2026-08-03T09:41:21"],
    [96886,"0007442635","2025-07-08T00:00:00",2026,1,659290,"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",129.0,"2026-08-03T09:41:21"],
    [96887,"HCM7491400","2025-09-10T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"],
    [96888,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",635482.97,"2026-08-03T09:41:21"],
    [96889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",362.14,"2026-08-03T09:41:21"],
    [96890,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",144.0,"2026-08-03T09:41:21"],
    [96891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1545.34,"2026-08-03T09:41:21"],
    [96892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",663.93,"2026-08-03T09:41:21"],
    [96893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.52,"2026-08-03T09:41:21"],
    [96894,"APV7506078","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000238941","EASTERN GREENE SCHOOLS    ",1139.43,"2026-08-03T09:41:21"],
    [96895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",603.57,"2026-08-03T09:41:21"],
    [96896,"0007492484","2025-09-10T00:00:00",2026,1,518796,"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",267.6,"2026-08-03T09:41:21"],
    [96897,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [96898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",1046.19,"2026-08-03T09:41:21"],
    [96899,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-08-03T09:41:21"],
    [96900,"APV7485958","2025-08-15T00:00:00",2026,1,534050,"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 ",33741.16,"2026-08-03T09:41:21"],
    [96901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",681.45,"2026-08-03T09:41:21"],
    [96902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423900","SUZAN J OSWALD ",491.1,"2026-08-03T09:41:21"],
    [96903,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",416.46,"2026-08-03T09:41:21"],
    [96904,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077453","CRAWFORDSVILLE COMMUNITY ",10000.0,"2026-08-03T09:41:21"],
    [96905,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436019","SCOTT GAUVIN ",92.25,"2026-08-03T09:41:21"],
    [96906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",603.57,"2026-08-03T09:41:21"],
    [96907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",264.36,"2026-08-03T09:41:21"],
    [96908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",684.85,"2026-08-03T09:41:21"],
    [96909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1765.44,"2026-08-03T09:41:21"],
    [96910,"APV7498246","2025-09-16T00:00:00",2026,1,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000435874","DAYANIDHI LLC ",110.0,"2026-08-03T09:41:21"],
    [96911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",384.53,"2026-08-03T09:41:21"],
    [96912,"APV7475687","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",26338.63,"2026-08-03T09:41:21"],
    [96913,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [96914,"APV7464471","2025-07-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",45950.35,"2026-08-03T09:41:21"],
    [96915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",506.22,"2026-08-03T09:41:21"],
    [96916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1341.13,"2026-08-03T09:41:21"],
    [96917,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-08-03T09:41:21"],
    [96918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",77.88,"2026-08-03T09:41:21"],
    [96919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",437.79,"2026-08-03T09:41:21"],
    [96920,"0007466934","2025-08-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [96921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",563.34,"2026-08-03T09:41:21"],
    [96922,"APV7473767","2025-08-08T00:00:00",2026,1,532024,"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 ",125.0,"2026-08-03T09:41:21"],
    [96923,"0007471894","2025-08-06T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96924,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",4974.26,"2026-08-03T09:41:21"],
    [96925,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.97,"2026-08-03T09:41:21"],
    [96926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",511.48,"2026-08-03T09:41:21"],
    [96927,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4395.84,"2026-08-03T09:41:21"],
    [96928,"0007442662","2025-07-08T00:00:00",2026,1,652110,"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",404.13,"2026-08-03T09:41:21"],
    [96929,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"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 ",63729.38,"2026-08-03T09:41:21"],
    [96930,"0007494369","2025-09-01T00:00:00",2026,1,659264,"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",34.92,"2026-08-03T09:41:21"],
    [96931,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [96932,"0007497990","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-309979.25,"2026-08-03T09:41:21"],
    [96933,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [96934,"APV7495526","2025-09-11T00:00:00",2026,1,545006,"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","0000435089","REYNOLDS FARM EQUIP LLC ",188.89,"2026-08-03T09:41:21"],
    [96935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",603.57,"2026-08-03T09:41:21"],
    [96936,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",40.3,"2026-08-03T09:41:21"],
    [96937,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060957","METHODIST HOSPITALS INC ",4999.4,"2026-08-03T09:41:21"],
    [96938,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"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",18.38,"2026-08-03T09:41:21"],
    [96939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",194.7,"2026-08-03T09:41:21"],
    [96940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",116.82,"2026-08-03T09:41:21"],
    [96941,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [96942,"APV7443628","2025-07-03T00:00:00",2026,1,539039,"Prog Op-WebHosting",32,"Criminal Justice Institute","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000102353","GOTTLIEB and WERTZ, INC. ",8500.0,"2026-08-03T09:41:21"],
    [96943,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [96944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1089.85,"2026-08-03T09:41:21"],
    [96945,"0007478140","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [96946,"APV7462792","2025-07-23T00:00:00",2026,1,545008,"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","0000022395","CLAWSON COMMUNICATIONS INC ",7000.0,"2026-08-03T09:41:21"],
    [96947,"0007497217","2025-09-15T00:00:00",2026,1,652134,"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",-16.34,"2026-08-03T09:41:21"],
    [96948,"HCM7455760","2025-07-16T00:00:00",2026,1,518161,"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",7197.7,"2026-08-03T09:41:21"],
    [96949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",467.28,"2026-08-03T09:41:21"],
    [96950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",700.92,"2026-08-03T09:41:21"],
    [96951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",362.14,"2026-08-03T09:41:21"],
    [96952,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15652.0,"2026-08-03T09:41:21"],
    [96953,"0007484828","2025-08-26T00:00:00",2026,1,652131,"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",-4.04,"2026-08-03T09:41:21"],
    [96954,"APV7486095","2025-08-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",203096.64,"2026-08-03T09:41:21"],
    [96955,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [96956,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1088.25,"2026-08-03T09:41:21"],
    [96957,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"],
    [96958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",528.53,"2026-08-03T09:41:21"],
    [96959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",434.37,"2026-08-03T09:41:21"],
    [96960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",684.85,"2026-08-03T09:41:21"],
    [96961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1391.83,"2026-08-03T09:41:21"],
    [96962,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-08-03T09:41:21"],
    [96963,"0007467886","2025-08-01T00:00:00",2026,1,518606,"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",0.88,"2026-08-03T09:41:21"],
    [96964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER  ",963.96,"2026-08-03T09:41:21"],
    [96965,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",59.56,"2026-08-03T09:41:21"],
    [96966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",330.99,"2026-08-03T09:41:21"],
    [96967,"APV7476323","2025-08-13T00:00:00",2026,1,571105,"GR-Humanities Programs",35,"Gov Cncl for Ppl w/Disab","Grants","Arts & History","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075014","SELF ADVOCATES OF INDIANA INC ",4084.42,"2026-08-03T09:41:21"],
    [96968,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",166.17,"2026-08-03T09:41:21"],
    [96969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER  ",292.05,"2026-08-03T09:41:21"],
    [96970,"APV7507090","2025-09-29T00:00:00",2026,1,541010,"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 ",114.65,"2026-08-03T09:41:21"],
    [96971,"EXV7505469","2025-09-12T00:00:00",2026,1,595130,"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",82.5,"2026-08-03T09:41:21"],
    [96972,"0007508908","2025-09-30T00:00:00",2026,1,539027,"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",5.38,"2026-08-03T09:41:21"],
    [96973,"0007494321","2025-09-10T00:00:00",2026,1,510201,"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",0.0,"2026-08-03T09:41:21"],
    [96974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",201.19,"2026-08-03T09:41:21"],
    [96975,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"],
    [96976,"APV7486095","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",26279.89,"2026-08-03T09:41:21"],
    [96977,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",439.85,"2026-08-03T09:41:21"],
    [96978,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",603.57,"2026-08-03T09:41:21"],
    [96979,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"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 ",579.51,"2026-08-03T09:41:21"],
    [96980,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"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",804.47,"2026-08-03T09:41:21"],
    [96981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",573.39,"2026-08-03T09:41:21"],
    [96982,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",15215.38,"2026-08-03T09:41:21"],
    [96983,"EXV7478836","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.47,"2026-08-03T09:41:21"],
    [96984,"APV7508281","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",663.38,"2026-08-03T09:41:21"],
    [96985,"HCM7473536","2025-08-13T00:00:00",2026,1,519503,"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",15.0,"2026-08-03T09:41:21"],
    [96986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1656.8,"2026-08-03T09:41:21"],
    [96987,"APV7490718","2025-09-04T00:00:00",2026,1,591029,"NonRealEstRnt-Boats & Marine",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",100.0,"2026-08-03T09:41:21"],
    [96988,"0007473403","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-62.96,"2026-08-03T09:41:21"],
    [96989,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.05,"2026-08-03T09:41:21"],
    [96990,"0007454991","2025-07-11T00:00:00",2026,1,518606,"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",9.03,"2026-08-03T09:41:21"],
    [96991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",402.38,"2026-08-03T09:41:21"],
    [96992,"APV7443876","2025-07-03T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2128.0,"2026-08-03T09:41:21"],
    [96993,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [96994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [96995,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96996,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"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",517.95,"2026-08-03T09:41:21"],
    [96997,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"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",640.47,"2026-08-03T09:41:21"],
    [96998,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.57,"2026-08-03T09:41:21"],
    [96999,"0007492515","2025-09-08T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-260.15,"2026-08-03T09:41:21"],
    [97000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",449.76,"2026-08-03T09:41:21"],
    [97001,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [97002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",201.19,"2026-08-03T09:41:21"],
    [97003,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-08-03T09:41:21"],
    [97004,"0007496196","2025-09-12T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [97005,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",674.97,"2026-08-03T09:41:21"],
    [97006,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",47.45,"2026-08-03T09:41:21"],
    [97007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",271.61,"2026-08-03T09:41:21"],
    [97008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS  ",1326.85,"2026-08-03T09:41:21"],
    [97009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1070.85,"2026-08-03T09:41:21"],
    [97010,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",456.35,"2026-08-03T09:41:21"],
    [97011,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.29,"2026-08-03T09:41:21"],
    [97012,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [97013,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",66987.03,"2026-08-03T09:41:21"],
    [97014,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [97015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",471.59,"2026-08-03T09:41:21"],
    [97016,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.21,"2026-08-03T09:41:21"],
    [97017,"HCM7491371","2025-09-10T00:00:00",2026,1,517005,"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",6814.03,"2026-08-03T09:41:21"],
    [97018,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",6348.02,"2026-08-03T09:41:21"],
    [97019,"HCM7482845","2025-08-27T00:00:00",2026,1,517003,"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",430.99,"2026-08-03T09:41:21"],
    [97020,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [97021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",2636.79,"2026-08-03T09:41:21"],
    [97022,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-08-03T09:41:21"],
    [97023,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",93.55,"2026-08-03T09:41:21"],
    [97024,"0007442548","2025-07-02T00:00:00",2026,1,519722,"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",0.68,"2026-08-03T09:41:21"],
    [97025,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [97026,"APV7484267","2025-08-25T00:00:00",2026,1,583110,"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 ",18693.6,"2026-08-03T09:41:21"],
    [97027,"HCM7491395","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.6,"2026-08-03T09:41:21"],
    [97028,"EXV7498527","2025-09-10T00:00:00",2026,1,595110,"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",10.59,"2026-08-03T09:41:21"],
    [97029,"HCM7455750","2025-07-16T00:00:00",2026,1,518161,"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",844.19,"2026-08-03T09:41:21"],
    [97030,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",35154.4,"2026-08-03T09:41:21"],
    [97031,"0007460802","2025-08-01T00:00:00",2026,1,591024,"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",33.33,"2026-08-03T09:41:21"],
    [97032,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",11959.41,"2026-08-03T09:41:21"],
    [97033,"0007456015","2025-07-14T00:00:00",2026,1,519006,"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",19.33,"2026-08-03T09:41:21"],
    [97034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",438.6,"2026-08-03T09:41:21"],
    [97035,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",855.7,"2026-08-03T09:41:21"],
    [97036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",729.15,"2026-08-03T09:41:21"],
    [97037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [97038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",378.44,"2026-08-03T09:41:21"],
    [97039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS  ",201.19,"2026-08-03T09:41:21"],
    [97040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON  ",301.79,"2026-08-03T09:41:21"],
    [97041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",233.64,"2026-08-03T09:41:21"],
    [97042,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3571.09,"2026-08-03T09:41:21"],
    [97043,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"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",9.75,"2026-08-03T09:41:21"],
    [97044,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",662.1,"2026-08-03T09:41:21"],
    [97045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",678.21,"2026-08-03T09:41:21"],
    [97046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1848.09,"2026-08-03T09:41:21"],
    [97047,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-08-03T09:41:21"],
    [97048,"APV7463477","2025-07-24T00:00:00",2026,1,595130,"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 ",123.0,"2026-08-03T09:41:21"],
    [97049,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [97050,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [97051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",704.17,"2026-08-03T09:41:21"],
    [97052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",377.23,"2026-08-03T09:41:21"],
    [97053,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",31290.0,"2026-08-03T09:41:21"],
    [97054,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45563.37,"2026-08-03T09:41:21"],
    [97055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",221.31,"2026-08-03T09:41:21"],
    [97056,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",106271.38,"2026-08-03T09:41:21"],
    [97057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON  ",1213.37,"2026-08-03T09:41:21"],
    [97058,"0007484747","2025-08-26T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [97059,"APV7486908","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2628.63,"2026-08-03T09:41:21"],
    [97060,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [97061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",402.38,"2026-08-03T09:41:21"],
    [97062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.84,"2026-08-03T09:41:21"],
    [97063,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [97064,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",445.54,"2026-08-03T09:41:21"],
    [97065,"APV7460209","2025-07-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",261.4,"2026-08-03T09:41:21"],
    [97066,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",130.41,"2026-08-03T09:41:21"],
    [97067,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-08-03T09:41:21"],
    [97068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.78,"2026-08-03T09:41:21"],
    [97069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",281.67,"2026-08-03T09:41:21"],
    [97070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",804.76,"2026-08-03T09:41:21"],
    [97071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",486.75,"2026-08-03T09:41:21"],
    [97072,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [97073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",219.29,"2026-08-03T09:41:21"],
    [97074,"0007490450","2025-09-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"],
    [97075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",350.46,"2026-08-03T09:41:21"],
    [97076,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [97077,"APV7494641","2025-09-10T00:00:00",2026,1,539048,"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 ",770.0,"2026-08-03T09:41:21"],
    [97078,"APV7488926","2025-09-02T00:00:00",2026,1,533043,"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 ",1140.61,"2026-08-03T09:41:21"],
    [97079,"HCM7455722","2025-07-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [97080,"0007466930","2025-08-08T00:00:00",2026,1,652131,"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",209.3,"2026-08-03T09:41:21"],
    [97081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [97082,"0007449167","2025-07-09T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.84,"2026-08-03T09:41:21"],
    [97083,"0007488598","2025-09-02T00:00:00",2026,1,517003,"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",-7.62,"2026-08-03T09:41:21"],
    [97084,"APV7474639","2025-08-11T00:00:00",2026,1,548046,"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 ",1700.24,"2026-08-03T09:41:21"],
    [97085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",350.46,"2026-08-03T09:41:21"],
    [97086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",281.67,"2026-08-03T09:41:21"],
    [97087,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [97088,"0007468927","2025-07-31T00:00:00",2026,1,591030,"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",2750.48,"2026-08-03T09:41:21"],
    [97089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1101.92,"2026-08-03T09:41:21"],
    [97090,"HCM7464981","2025-07-30T00:00:00",2026,1,516005,"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",144.04,"2026-08-03T09:41:21"],
    [97091,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"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","Preventive Health and Health Services Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.95,"2026-08-03T09:41:21"],
    [97092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2351.2,"2026-08-03T09:41:21"],
    [97093,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [97094,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"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",14.06,"2026-08-03T09:41:21"],
    [97095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",438.6,"2026-08-03T09:41:21"],
    [97096,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",33.95,"2026-08-03T09:41:21"],
    [97097,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057968","CITY OF ANGOLA ",60864.0,"2026-08-03T09:41:21"],
    [97098,"APV7478554","2025-08-15T00:00:00",2026,1,580145,"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 ",4325.8,"2026-08-03T09:41:21"],
    [97099,"HCM7455725","2025-07-16T00:00:00",2026,1,518161,"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",7122.54,"2026-08-03T09:41:21"],
    [97100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",422.5,"2026-08-03T09:41:21"],
    [97101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",446.45,"2026-08-03T09:41:21"],
    [97102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",233.64,"2026-08-03T09:41:21"],
    [97103,"0007486643","2025-08-28T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [97104,"0007457039","2025-07-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1506.9,"2026-08-03T09:41:21"],
    [97105,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",38223.8,"2026-08-03T09:41:21"],
    [97106,"0007485689","2025-08-27T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [97107,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",850.0,"2026-08-03T09:41:21"],
    [97108,"0007478250","2025-08-01T00:00:00",2026,1,518796,"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",11.93,"2026-08-03T09:41:21"],
    [97109,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",6412.54,"2026-08-03T09:41:21"],
    [97110,"APV7465400","2025-07-28T00:00:00",2026,1,547016,"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 ",10554.13,"2026-08-03T09:41:21"],
    [97111,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [97112,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [97113,"HCM7464939","2025-07-30T00:00:00",2026,1,518161,"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",835.62,"2026-08-03T09:41:21"],
    [97114,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",378.23,"2026-08-03T09:41:21"],
    [97115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",724.28,"2026-08-03T09:41:21"],
    [97116,"0007471159","2025-08-05T00:00:00",2026,1,517005,"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",111.67,"2026-08-03T09:41:21"],
    [97117,"0007459998","2025-07-18T00:00:00",2026,1,517005,"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",57.47,"2026-08-03T09:41:21"],
    [97118,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [97119,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9938.96,"2026-08-03T09:41:21"],
    [97120,"0007503872","2025-09-24T00:00:00",2026,1,518161,"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",471.54,"2026-08-03T09:41:21"],
    [97121,"0007468888","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.23,"2026-08-03T09:41:21"],
    [97122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",694.71,"2026-08-03T09:41:21"],
    [97123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",680.63,"2026-08-03T09:41:21"],
    [97124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",422.5,"2026-08-03T09:41:21"],
    [97125,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-08-03T09:41:21"],
    [97126,"HCM7473496","2025-08-13T00:00:00",2026,1,516002,"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",786.26,"2026-08-03T09:41:21"],
    [97127,"0007509115","2025-09-30T00:00:00",2026,1,518161,"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",1591.89,"2026-08-03T09:41:21"],
    [97128,"0007484832","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",50.84,"2026-08-03T09:41:21"],
    [97129,"APV7462011","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",18.56,"2026-08-03T09:41:21"],
    [97130,"APV7467087","2025-07-30T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1032.88,"2026-08-03T09:41:21"],
    [97131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",362.14,"2026-08-03T09:41:21"],
    [97132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.84,"2026-08-03T09:41:21"],
    [97133,"APV7471316","2025-08-05T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000073250","EXETER ASSOCIATES INC ",7495.0,"2026-08-03T09:41:21"],
    [97134,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",16416.0,"2026-08-03T09:41:21"],
    [97135,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1273.98,"2026-08-03T09:41:21"],
    [97136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",365.06,"2026-08-03T09:41:21"],
    [97137,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",9526.42,"2026-08-03T09:41:21"],
    [97138,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",1628.09,"2026-08-03T09:41:21"],
    [97139,"HCM7455758","2025-07-16T00:00:00",2026,1,518606,"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",827.63,"2026-08-03T09:41:21"],
    [97140,"0007501934","2025-09-22T00:00:00",2026,1,518796,"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",23.5,"2026-08-03T09:41:21"],
    [97141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1101.32,"2026-08-03T09:41:21"],
    [97142,"APV7499162","2025-09-17T00:00:00",2026,1,531038,"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 ",51934.9,"2026-08-03T09:41:21"],
    [97143,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [97144,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1014.88,"2026-08-03T09:41:21"],
    [97145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",543.21,"2026-08-03T09:41:21"],
    [97146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [97147,"0007477130","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [97148,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",21803.02,"2026-08-03T09:41:21"],
    [97149,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",105.64,"2026-08-03T09:41:21"],
    [97150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",342.02,"2026-08-03T09:41:21"],
    [97151,"APV7507217","2025-09-26T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",610040.45,"2026-08-03T09:41:21"],
    [97152,"APV7506077","2025-09-26T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",2320.0,"2026-08-03T09:41:21"],
    [97153,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [97154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",292.05,"2026-08-03T09:41:21"],
    [97155,"APV7442792","2025-07-01T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",16782.74,"2026-08-03T09:41:21"],
    [97156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",523.09,"2026-08-03T09:41:21"],
    [97157,"0007468915","2025-08-01T00:00:00",2026,1,519006,"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",0.55,"2026-08-03T09:41:21"],
    [97158,"0007503872","2025-09-24T00:00:00",2026,1,510150,"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",357.22,"2026-08-03T09:41:21"],
    [97159,"0007484778","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97160,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",143.66,"2026-08-03T09:41:21"],
    [97161,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12417.24,"2026-08-03T09:41:21"],
    [97162,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193937","SOUTHWESTERN CONS SCHL TREAS ",19222.14,"2026-08-03T09:41:21"],
    [97163,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",9084.43,"2026-08-03T09:41:21"],
    [97164,"APV7472911","2025-08-07T00:00:00",2026,1,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059504","FAULKNER FABRICATING INC ",1050.0,"2026-08-03T09:41:21"],
    [97165,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",4564.0,"2026-08-03T09:41:21"],
    [97166,"0007455856","2025-07-16T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [97167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",315.67,"2026-08-03T09:41:21"],
    [97168,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"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",173.38,"2026-08-03T09:41:21"],
    [97169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",428.34,"2026-08-03T09:41:21"],
    [97170,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",748.0,"2026-08-03T09:41:21"],
    [97171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",233.64,"2026-08-03T09:41:21"],
    [97172,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"],
    [97173,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.18,"2026-08-03T09:41:21"],
    [97174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",724.29,"2026-08-03T09:41:21"],
    [97175,"0007467886","2025-08-01T00:00:00",2026,1,652137,"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",279.25,"2026-08-03T09:41:21"],
    [97176,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",167.12,"2026-08-03T09:41:21"],
    [97177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",815.22,"2026-08-03T09:41:21"],
    [97178,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",967.96,"2026-08-03T09:41:21"],
    [97179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",233.64,"2026-08-03T09:41:21"],
    [97180,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [97181,"HCM7455732","2025-07-16T00:00:00",2026,1,516005,"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",344.16,"2026-08-03T09:41:21"],
    [97182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",447.04,"2026-08-03T09:41:21"],
    [97183,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",8.68,"2026-08-03T09:41:21"],
    [97184,"0007459979","2025-07-18T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",402.38,"2026-08-03T09:41:21"],
    [97186,"0007476175","2025-08-13T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-121539.28,"2026-08-03T09:41:21"],
    [97187,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2383.12,"2026-08-03T09:41:21"],
    [97188,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",861460.0,"2026-08-03T09:41:21"],
    [97189,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-08-03T09:41:21"],
    [97190,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",254.55,"2026-08-03T09:41:21"],
    [97191,"0007455856","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [97192,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",6235.61,"2026-08-03T09:41:21"],
    [97193,"APV7488995","2025-09-02T00:00:00",2026,1,533041,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.21,"2026-08-03T09:41:21"],
    [97194,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",2766.62,"2026-08-03T09:41:21"],
    [97195,"0007484760","2025-08-26T00:00:00",2026,1,517005,"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",4845.24,"2026-08-03T09:41:21"],
    [97196,"0007488502","2025-09-01T00:00:00",2026,1,653095,"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",0.01,"2026-08-03T09:41:21"],
    [97197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2220.53,"2026-08-03T09:41:21"],
    [97198,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415981","KRISTEN WALKER ",1376.91,"2026-08-03T09:41:21"],
    [97199,"APV7457534","2025-07-14T00:00:00",2026,1,531037,"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 ",51394.42,"2026-08-03T09:41:21"],
    [97200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [97201,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",1952.61,"2026-08-03T09:41:21"],
    [97202,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [97203,"EXV7509994","2025-09-29T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [97204,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",21627.47,"2026-08-03T09:41:21"],
    [97205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS    ",899.13,"2026-08-03T09:41:21"],
    [97206,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [97207,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"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 ",2539.58,"2026-08-03T09:41:21"],
    [97208,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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","0000063349","SULLIVAN COUNTY ",1515.0,"2026-08-03T09:41:21"],
    [97209,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"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",0.24,"2026-08-03T09:41:21"],
    [97210,"0007466847","2025-08-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",84.74,"2026-08-03T09:41:21"],
    [97211,"APV7488926","2025-09-02T00:00:00",2026,1,590110,"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","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-08-03T09:41:21"],
    [97212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",728.71,"2026-08-03T09:41:21"],
    [97213,"0007440939","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",455682.81,"2026-08-03T09:41:21"],
    [97214,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",73.16,"2026-08-03T09:41:21"],
    [97215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",201.19,"2026-08-03T09:41:21"],
    [97216,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [97217,"APV7481183","2025-08-20T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",712.5,"2026-08-03T09:41:21"],
    [97218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",603.57,"2026-08-03T09:41:21"],
    [97219,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",597.8,"2026-08-03T09:41:21"],
    [97220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",176.53,"2026-08-03T09:41:21"],
    [97221,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",144.6,"2026-08-03T09:41:21"],
    [97222,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [97223,"0007459998","2025-07-18T00:00:00",2026,1,516005,"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",7.98,"2026-08-03T09:41:21"],
    [97224,"APV7498341","2025-09-16T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",8730.0,"2026-08-03T09:41:21"],
    [97225,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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 ",50.0,"2026-08-03T09:41:21"],
    [97226,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"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",1.51,"2026-08-03T09:41:21"],
    [97227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",378.44,"2026-08-03T09:41:21"],
    [97228,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",104.92,"2026-08-03T09:41:21"],
    [97229,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-08-03T09:41:21"],
    [97230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",471.59,"2026-08-03T09:41:21"],
    [97231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",839.16,"2026-08-03T09:41:21"],
    [97232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR  ",1213.38,"2026-08-03T09:41:21"],
    [97233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",493.52,"2026-08-03T09:41:21"],
    [97234,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",2532.6,"2026-08-03T09:41:21"],
    [97235,"EXV7459690","2025-07-15T00:00:00",2026,1,595150,"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",16.74,"2026-08-03T09:41:21"],
    [97236,"0007445417","2025-07-08T00:00:00",2026,1,653230,"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",262.5,"2026-08-03T09:41:21"],
    [97237,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",107.03,"2026-08-03T09:41:21"],
    [97238,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [97239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1355.12,"2026-08-03T09:41:21"],
    [97240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",885.24,"2026-08-03T09:41:21"],
    [97241,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7874.32,"2026-08-03T09:41:21"],
    [97242,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",0.94,"2026-08-03T09:41:21"],
    [97243,"HCM7440275","2025-07-02T00:00:00",2026,1,516002,"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",2863.42,"2026-08-03T09:41:21"],
    [97244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",253.11,"2026-08-03T09:41:21"],
    [97245,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1133.1,"2026-08-03T09:41:21"],
    [97246,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-08-03T09:41:21"],
    [97247,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",12715.0,"2026-08-03T09:41:21"],
    [97248,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER        ",1792.01,"2026-08-03T09:41:21"],
    [97249,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",2411.06,"2026-08-03T09:41:21"],
    [97250,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [97251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [97252,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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",95.54,"2026-08-03T09:41:21"],
    [97253,"EXV7489299","2025-08-28T00:00:00",2026,1,595110,"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",43.19,"2026-08-03T09:41:21"],
    [97254,"0007502982","2025-09-23T00:00:00",2026,1,516005,"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",3.42,"2026-08-03T09:41:21"],
    [97255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",339.21,"2026-08-03T09:41:21"],
    [97256,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-08-03T09:41:21"],
    [97257,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [97258,"APV7498952","2025-09-17T00:00:00",2026,1,599113,"AdmOp-Advert-Print",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","0000057167","US BANK ",248.95,"2026-08-03T09:41:21"],
    [97259,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",553.56,"2026-08-03T09:41:21"],
    [97260,"ARD7467322","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40465.09,"2026-08-03T09:41:21"],
    [97261,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",13635.0,"2026-08-03T09:41:21"],
    [97262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",564.63,"2026-08-03T09:41:21"],
    [97263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",799.53,"2026-08-03T09:41:21"],
    [97264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",502.98,"2026-08-03T09:41:21"],
    [97265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",965.31,"2026-08-03T09:41:21"],
    [97266,"0007499676","2025-09-18T00:00:00",2026,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [97267,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-08-03T09:41:21"],
    [97268,"HCM7455758","2025-07-16T00:00:00",2026,1,518161,"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",2973.54,"2026-08-03T09:41:21"],
    [97269,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"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",679.22,"2026-08-03T09:41:21"],
    [97270,"EXV7484496","2025-08-17T00:00:00",2026,1,595110,"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",62.86,"2026-08-03T09:41:21"],
    [97271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK      ",342.03,"2026-08-03T09:41:21"],
    [97272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",528.52,"2026-08-03T09:41:21"],
    [97273,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"],
    [97274,"APV7484993","2025-08-26T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3334.73,"2026-08-03T09:41:21"],
    [97275,"HCM7482886","2025-08-27T00:00:00",2026,1,519503,"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",15.0,"2026-08-03T09:41:21"],
    [97276,"0007466942","2025-08-08T00:00:00",2026,1,659304,"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",5455.33,"2026-08-03T09:41:21"],
    [97277,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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. ",2936.0,"2026-08-03T09:41:21"],
    [97278,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [97279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",339.21,"2026-08-03T09:41:21"],
    [97280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS  ",58.41,"2026-08-03T09:41:21"],
    [97281,"0007494400","2025-09-01T00:00:00",2026,1,595540,"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",0.01,"2026-08-03T09:41:21"],
    [97282,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",5013.77,"2026-08-03T09:41:21"],
    [97283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",58.41,"2026-08-03T09:41:21"],
    [97284,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",3.03,"2026-08-03T09:41:21"],
    [97285,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [97286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1337.91,"2026-08-03T09:41:21"],
    [97287,"0007481064","2025-08-20T00:00:00",2026,1,517003,"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",8.72,"2026-08-03T09:41:21"],
    [97288,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",3639.24,"2026-08-03T09:41:21"],
    [97289,"APV7487939","2025-08-29T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"],
    [97290,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",972.34,"2026-08-03T09:41:21"],
    [97291,"APV7489770","2025-09-03T00:00:00",2026,1,541036,"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 ","0000119208","WEX BANK ",18.75,"2026-08-03T09:41:21"],
    [97292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [97293,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",30674.68,"2026-08-03T09:41:21"],
    [97294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",623.69,"2026-08-03T09:41:21"],
    [97295,"APV7448555","2025-07-09T00:00:00",2026,1,545010,"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 ",28.02,"2026-08-03T09:41:21"],
    [97296,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-08-03T09:41:21"],
    [97297,"APV7497504","2025-09-15T00:00:00",2026,1,570010,"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 ",80000.0,"2026-08-03T09:41:21"],
    [97298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",261.55,"2026-08-03T09:41:21"],
    [97299,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"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","0000055956","MIDDLE WAY HOUSE INC ",15246.48,"2026-08-03T09:41:21"],
    [97300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",502.98,"2026-08-03T09:41:21"],
    [97301,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",6.2,"2026-08-03T09:41:21"],
    [97302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [97303,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",37075.6,"2026-08-03T09:41:21"],
    [97304,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-08-03T09:41:21"],
    [97305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",525.69,"2026-08-03T09:41:21"],
    [97306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",201.19,"2026-08-03T09:41:21"],
    [97307,"0007488568","2025-08-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10034.17,"2026-08-03T09:41:21"],
    [97308,"0007460802","2025-08-01T00:00:00",2026,1,539027,"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",705.93,"2026-08-03T09:41:21"],
    [97309,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [97310,"0007486703","2025-09-08T00:00:00",2026,1,652156,"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",158.75,"2026-08-03T09:41:21"],
    [97311,"0007508908","2025-09-30T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3369.46,"2026-08-03T09:41:21"],
    [97312,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",1536.55,"2026-08-03T09:41:21"],
    [97313,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [97314,"0007446236","2025-07-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [97315,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [97316,"APV7470241","2025-08-04T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3426.96,"2026-08-03T09:41:21"],
    [97317,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",38.09,"2026-08-03T09:41:21"],
    [97318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",136.29,"2026-08-03T09:41:21"],
    [97319,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",1127.95,"2026-08-03T09:41:21"],
    [97320,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",17474.94,"2026-08-03T09:41:21"],
    [97321,"APV7462787","2025-07-23T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",602.12,"2026-08-03T09:41:21"],
    [97322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",437.79,"2026-08-03T09:41:21"],
    [97323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",261.55,"2026-08-03T09:41:21"],
    [97324,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",2239.39,"2026-08-03T09:41:21"],
    [97325,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",10.58,"2026-08-03T09:41:21"],
    [97326,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.98,"2026-08-03T09:41:21"],
    [97327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1140.95,"2026-08-03T09:41:21"],
    [97328,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",991.96,"2026-08-03T09:41:21"],
    [97329,"APV7482290","2025-08-21T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",79525.8,"2026-08-03T09:41:21"],
    [97330,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120875","CLINTON CTRL SCHL CORP TREAS ",89.92,"2026-08-03T09:41:21"],
    [97331,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [97332,"0007494273","2025-09-01T00:00:00",2026,1,595170,"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",1.45,"2026-08-03T09:41:21"],
    [97333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",528.53,"2026-08-03T09:41:21"],
    [97334,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [97335,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [97336,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-08-03T09:41:21"],
    [97337,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240452","MARY BROWN ",1435.5,"2026-08-03T09:41:21"],
    [97338,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"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",0.89,"2026-08-03T09:41:21"],
    [97339,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"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",873.99,"2026-08-03T09:41:21"],
    [97340,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",7963.22,"2026-08-03T09:41:21"],
    [97341,"0007490441","2025-09-04T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"],
    [97342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS  ",402.38,"2026-08-03T09:41:21"],
    [97343,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [97344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2698.96,"2026-08-03T09:41:21"],
    [97345,"0007488587","2025-09-02T00:00:00",2026,1,519230,"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",347.86,"2026-08-03T09:41:21"],
    [97346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",482.86,"2026-08-03T09:41:21"],
    [97347,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",27.59,"2026-08-03T09:41:21"],
    [97348,"0007478188","2025-08-15T00:00:00",2026,1,510101,"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",190514.77,"2026-08-03T09:41:21"],
    [97349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",201.19,"2026-08-03T09:41:21"],
    [97350,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [97351,"0007443376","2025-07-03T00:00:00",2026,1,516002,"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",-12.6,"2026-08-03T09:41:21"],
    [97352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",246.46,"2026-08-03T09:41:21"],
    [97353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",241.03,"2026-08-03T09:41:21"],
    [97354,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",8323.9,"2026-08-03T09:41:21"],
    [97355,"APV7473788","2025-08-08T00:00:00",2026,1,547032,"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","0000012227","SAFETY KLEEN SYSTEMS INC ",121.12,"2026-08-03T09:41:21"],
    [97356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",201.19,"2026-08-03T09:41:21"],
    [97357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",261.55,"2026-08-03T09:41:21"],
    [97358,"APV7508340","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086793","THE ARTS FEDERATION INC ",21247.88,"2026-08-03T09:41:21"],
    [97359,"0007505779","2025-09-26T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",516739.08,"2026-08-03T09:41:21"],
    [97360,"0007501685","2025-09-22T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [97361,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"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","0000432362","GRAYDEN CROW ",782.1,"2026-08-03T09:41:21"],
    [97362,"0007487639","2025-09-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",29.43,"2026-08-03T09:41:21"],
    [97363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",942.78,"2026-08-03T09:41:21"],
    [97364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",90.86,"2026-08-03T09:41:21"],
    [97365,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"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",485.23,"2026-08-03T09:41:21"],
    [97366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",324.57,"2026-08-03T09:41:21"],
    [97367,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",110.31,"2026-08-03T09:41:21"],
    [97368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1798.25,"2026-08-03T09:41:21"],
    [97369,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [97370,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3314.92,"2026-08-03T09:41:21"],
    [97371,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [97372,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",10.37,"2026-08-03T09:41:21"],
    [97373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",201.19,"2026-08-03T09:41:21"],
    [97374,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-08-03T09:41:21"],
    [97375,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [97376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",241.43,"2026-08-03T09:41:21"],
    [97377,"APV7445779","2025-07-08T00:00:00",2026,1,531038,"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 ",44090.79,"2026-08-03T09:41:21"],
    [97378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",360.2,"2026-08-03T09:41:21"],
    [97379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",292.05,"2026-08-03T09:41:21"],
    [97380,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"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",482.91,"2026-08-03T09:41:21"],
    [97381,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",1.67,"2026-08-03T09:41:21"],
    [97382,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",459.9,"2026-08-03T09:41:21"],
    [97383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS  ",60.36,"2026-08-03T09:41:21"],
    [97384,"APV7493630","2025-09-09T00:00:00",2026,1,545006,"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. ",445.25,"2026-08-03T09:41:21"],
    [97385,"0007466842","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-36.67,"2026-08-03T09:41:21"],
    [97386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",241.43,"2026-08-03T09:41:21"],
    [97387,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",53.25,"2026-08-03T09:41:21"],
    [97388,"0007466933","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [97389,"0007485587","2025-08-27T00:00:00",2026,1,519006,"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",113.04,"2026-08-03T09:41:21"],
    [97390,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [97391,"APV7483229","2025-08-22T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",4916.0,"2026-08-03T09:41:21"],
    [97392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",428.34,"2026-08-03T09:41:21"],
    [97393,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [97394,"0007468890","2025-08-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97395,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"],
    [97396,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",515.97,"2026-08-03T09:41:21"],
    [97397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",441.21,"2026-08-03T09:41:21"],
    [97398,"HCM7501728","2025-09-24T00:00:00",2026,1,518901,"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",1.87,"2026-08-03T09:41:21"],
    [97399,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",2839.5,"2026-08-03T09:41:21"],
    [97400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1046.19,"2026-08-03T09:41:21"],
    [97401,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5001.55,"2026-08-03T09:41:21"],
    [97402,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1911.77,"2026-08-03T09:41:21"],
    [97403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1048.2,"2026-08-03T09:41:21"],
    [97404,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",29.44,"2026-08-03T09:41:21"],
    [97405,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",3174.56,"2026-08-03T09:41:21"],
    [97406,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [97407,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"],
    [97408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [97409,"APV7479360","2025-08-18T00:00:00",2026,1,547032,"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","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",175.65,"2026-08-03T09:41:21"],
    [97410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1621.39,"2026-08-03T09:41:21"],
    [97411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1705.37,"2026-08-03T09:41:21"],
    [97412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",525.69,"2026-08-03T09:41:21"],
    [97413,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [97414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",419.68,"2026-08-03T09:41:21"],
    [97415,"0007490412","2025-09-04T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.58,"2026-08-03T09:41:21"],
    [97416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",482.85,"2026-08-03T09:41:21"],
    [97417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",815.22,"2026-08-03T09:41:21"],
    [97418,"APV7480252","2025-08-15T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",2503.86,"2026-08-03T09:41:21"],
    [97419,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",37.79,"2026-08-03T09:41:21"],
    [97420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",58.41,"2026-08-03T09:41:21"],
    [97421,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [97422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",233.64,"2026-08-03T09:41:21"],
    [97423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1170.12,"2026-08-03T09:41:21"],
    [97424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",603.57,"2026-08-03T09:41:21"],
    [97425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",97.35,"2026-08-03T09:41:21"],
    [97426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",214.17,"2026-08-03T09:41:21"],
    [97427,"0007469994","2025-07-31T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [97428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",292.05,"2026-08-03T09:41:21"],
    [97429,"0007492515","2025-09-08T00:00:00",2026,1,519722,"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",-67845.82,"2026-08-03T09:41:21"],
    [97430,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"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",412.3,"2026-08-03T09:41:21"],
    [97431,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",3282.03,"2026-08-03T09:41:21"],
    [97432,"APV7484965","2025-08-26T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",404.62,"2026-08-03T09:41:21"],
    [97433,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [97434,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",2272.72,"2026-08-03T09:41:21"],
    [97435,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",215.66,"2026-08-03T09:41:21"],
    [97436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",502.98,"2026-08-03T09:41:21"],
    [97437,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [97438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",238.01,"2026-08-03T09:41:21"],
    [97439,"HCM7465009","2025-07-30T00:00:00",2026,1,518901,"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",0.47,"2026-08-03T09:41:21"],
    [97440,"APV7493659","2025-09-09T00:00:00",2026,1,545006,"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 ",30.52,"2026-08-03T09:41:21"],
    [97441,"APV7462858","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",134537.33,"2026-08-03T09:41:21"],
    [97442,"HCM7465002","2025-07-30T00:00:00",2026,1,518161,"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",3590.29,"2026-08-03T09:41:21"],
    [97443,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"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",39.46,"2026-08-03T09:41:21"],
    [97444,"0007493372","2025-09-01T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [97445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2132.61,"2026-08-03T09:41:21"],
    [97446,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",60.96,"2026-08-03T09:41:21"],
    [97447,"0007467683","2025-07-31T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [97448,"0007507871","2025-09-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-08-03T09:41:21"],
    [97449,"0007493482","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [97450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",760.3,"2026-08-03T09:41:21"],
    [97451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",437.79,"2026-08-03T09:41:21"],
    [97452,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",15521.44,"2026-08-03T09:41:21"],
    [97453,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97454,"APV7505214","2025-09-25T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2092.77,"2026-08-03T09:41:21"],
    [97455,"0007494400","2025-09-01T00:00:00",2026,1,653090,"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",10.37,"2026-08-03T09:41:21"],
    [97456,"EXV7486421","2025-08-18T00:00:00",2026,1,595110,"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",315.51,"2026-08-03T09:41:21"],
    [97457,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [97458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",339.21,"2026-08-03T09:41:21"],
    [97459,"0007467669","2025-07-30T00:00:00",2026,1,519006,"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",17.44,"2026-08-03T09:41:21"],
    [97460,"0007501890","2025-09-22T00:00:00",2026,1,580147,"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",2499946.96,"2026-08-03T09:41:21"],
    [97461,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",4703.32,"2026-08-03T09:41:21"],
    [97462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1226.26,"2026-08-03T09:41:21"],
    [97463,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",495.36,"2026-08-03T09:41:21"],
    [97464,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",58049.87,"2026-08-03T09:41:21"],
    [97465,"EXV7499595","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [97466,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",3.71,"2026-08-03T09:41:21"],
    [97467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1646.77,"2026-08-03T09:41:21"],
    [97468,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009115","UNITED METHODIST YOUTH HOME ",2348.97,"2026-08-03T09:41:21"],
    [97469,"0007490412","2025-09-04T00:00:00",2026,1,519503,"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",287.01,"2026-08-03T09:41:21"],
    [97470,"0007484843","2025-08-27T00:00:00",2026,1,510150,"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",2343.79,"2026-08-03T09:41:21"],
    [97471,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2505.12,"2026-08-03T09:41:21"],
    [97472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1201.1,"2026-08-03T09:41:21"],
    [97473,"APV7449344","2025-07-08T00:00:00",2026,1,531012,"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 ",1200.0,"2026-08-03T09:41:21"],
    [97474,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [97475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",502.58,"2026-08-03T09:41:21"],
    [97476,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1105.0,"2026-08-03T09:41:21"],
    [97477,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",1084.95,"2026-08-03T09:41:21"],
    [97478,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"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",2.31,"2026-08-03T09:41:21"],
    [97479,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",166.16,"2026-08-03T09:41:21"],
    [97480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1890.92,"2026-08-03T09:41:21"],
    [97481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",882.42,"2026-08-03T09:41:21"],
    [97482,"0007503011","2025-09-23T00:00:00",2026,1,531068,"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",2951.85,"2026-08-03T09:41:21"],
    [97483,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",11201.74,"2026-08-03T09:41:21"],
    [97484,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [97485,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13751.0,"2026-08-03T09:41:21"],
    [97486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2163.89,"2026-08-03T09:41:21"],
    [97487,"0007482986","2025-08-22T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1309.32,"2026-08-03T09:41:21"],
    [97488,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",9.86,"2026-08-03T09:41:21"],
    [97489,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-08-03T09:41:21"],
    [97490,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",795.98,"2026-08-03T09:41:21"],
    [97491,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"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 ",2398.4,"2026-08-03T09:41:21"],
    [97492,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",1456.4,"2026-08-03T09:41:21"],
    [97493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",656.53,"2026-08-03T09:41:21"],
    [97494,"EXV7448912","2025-07-07T00:00:00",2026,1,595110,"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",69.98,"2026-08-03T09:41:21"],
    [97495,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.95,"2026-08-03T09:41:21"],
    [97496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [97497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",2992.73,"2026-08-03T09:41:21"],
    [97498,"EXV7492164","2025-09-01T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",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",3007.47,"2026-08-03T09:41:21"],
    [97499,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",74.28,"2026-08-03T09:41:21"],
    [97500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",728.71,"2026-08-03T09:41:21"],
    [97501,"0007466942","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1008.11,"2026-08-03T09:41:21"],
    [97502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",292.05,"2026-08-03T09:41:21"],
    [97503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",421.53,"2026-08-03T09:41:21"],
    [97504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",261.54,"2026-08-03T09:41:21"],
    [97505,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [97506,"0007469970","2025-07-31T00:00:00",2026,1,518796,"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",1.64,"2026-08-03T09:41:21"],
    [97507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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    ",1109.79,"2026-08-03T09:41:21"],
    [97508,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",1520.23,"2026-08-03T09:41:21"],
    [97509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",456.38,"2026-08-03T09:41:21"],
    [97510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [97511,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",358.24,"2026-08-03T09:41:21"],
    [97512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",800.54,"2026-08-03T09:41:21"],
    [97513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE  ",1882.53,"2026-08-03T09:41:21"],
    [97514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",847.34,"2026-08-03T09:41:21"],
    [97515,"0007474304","2025-08-11T00:00:00",2026,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97516,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3480.92,"2026-08-03T09:41:21"],
    [97517,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",3306.87,"2026-08-03T09:41:21"],
    [97518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",1005.95,"2026-08-03T09:41:21"],
    [97519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.79,"2026-08-03T09:41:21"],
    [97520,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [97521,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",10629.69,"2026-08-03T09:41:21"],
    [97522,"0007503939","2025-09-24T00:00:00",2026,1,518161,"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",13.1,"2026-08-03T09:41:21"],
    [97523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",788.93,"2026-08-03T09:41:21"],
    [97524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",194.7,"2026-08-03T09:41:21"],
    [97525,"0007466066","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",432.39,"2026-08-03T09:41:21"],
    [97526,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [97527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",420.35,"2026-08-03T09:41:21"],
    [97528,"0007466927","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [97529,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",16588.28,"2026-08-03T09:41:21"],
    [97530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",584.26,"2026-08-03T09:41:21"],
    [97531,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [97532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2377.09,"2026-08-03T09:41:21"],
    [97533,"0007464125","2025-07-25T00:00:00",2026,1,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",279.62,"2026-08-03T09:41:21"],
    [97534,"0007487648","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.71,"2026-08-03T09:41:21"],
    [97535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",261.54,"2026-08-03T09:41:21"],
    [97536,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",67.38,"2026-08-03T09:41:21"],
    [97537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2011.45,"2026-08-03T09:41:21"],
    [97538,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [97539,"0007503939","2025-09-24T00:00:00",2026,1,518606,"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",0.11,"2026-08-03T09:41:21"],
    [97540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",575.73,"2026-08-03T09:41:21"],
    [97541,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",0.0,"2026-08-03T09:41:21"],
    [97542,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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   ",17478.31,"2026-08-03T09:41:21"],
    [97543,"0007503852","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.24,"2026-08-03T09:41:21"],
    [97544,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",5827.74,"2026-08-03T09:41:21"],
    [97545,"APV7444708","2025-07-07T00:00:00",2026,1,573100,"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 ",12147.89,"2026-08-03T09:41:21"],
    [97546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",424.45,"2026-08-03T09:41:21"],
    [97547,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-08-03T09:41:21"],
    [97548,"APV7474702","2025-08-11T00:00:00",2026,1,570010,"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 ",39144.69,"2026-08-03T09:41:21"],
    [97549,"0007446234","2025-07-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"],
    [97550,"0007496179","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [97552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",389.4,"2026-08-03T09:41:21"],
    [97553,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"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 ",85270.38,"2026-08-03T09:41:21"],
    [97554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",342.02,"2026-08-03T09:41:21"],
    [97555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1106.54,"2026-08-03T09:41:21"],
    [97556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",362.14,"2026-08-03T09:41:21"],
    [97557,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1917.45,"2026-08-03T09:41:21"],
    [97558,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",6595.83,"2026-08-03T09:41:21"],
    [97559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.95,"2026-08-03T09:41:21"],
    [97560,"APV7460180","2025-07-18T00:00:00",2026,1,538922,"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 ",1200.0,"2026-08-03T09:41:21"],
    [97561,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",77.45,"2026-08-03T09:41:21"],
    [97562,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [97563,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [97564,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",874.03,"2026-08-03T09:41:21"],
    [97565,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [97566,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [97567,"0007479960","2025-08-19T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [97568,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",10.62,"2026-08-03T09:41:21"],
    [97569,"APV7464372","2025-07-21T00:00:00",2026,1,595130,"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 ",55.0,"2026-08-03T09:41:21"],
    [97570,"0007473636","2025-08-08T00:00:00",2026,1,592022,"AdmOp-Late Payment Interest",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-13.28,"2026-08-03T09:41:21"],
    [97571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",593.51,"2026-08-03T09:41:21"],
    [97572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",201.19,"2026-08-03T09:41:21"],
    [97573,"0007460802","2025-08-01T00:00:00",2026,1,519722,"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",33199.06,"2026-08-03T09:41:21"],
    [97574,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",20095.32,"2026-08-03T09:41:21"],
    [97575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.78,"2026-08-03T09:41:21"],
    [97576,"HCM7482892","2025-08-27T00:00:00",2026,1,516005,"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",4.6,"2026-08-03T09:41:21"],
    [97577,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [97578,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",1078.18,"2026-08-03T09:41:21"],
    [97579,"0007460802","2025-08-01T00:00:00",2026,1,547101,"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",5178.35,"2026-08-03T09:41:21"],
    [97580,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"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",284.09,"2026-08-03T09:41:21"],
    [97581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1388.4,"2026-08-03T09:41:21"],
    [97582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",321.26,"2026-08-03T09:41:21"],
    [97583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN  ",1025.67,"2026-08-03T09:41:21"],
    [97584,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",274254.44,"2026-08-03T09:41:21"],
    [97585,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"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 ",2400.0,"2026-08-03T09:41:21"],
    [97586,"HCM7501717","2025-09-24T00:00:00",2026,1,516002,"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",28086.07,"2026-08-03T09:41:21"],
    [97587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",543.41,"2026-08-03T09:41:21"],
    [97588,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",230.28,"2026-08-03T09:41:21"],
    [97589,"0007467686","2025-07-31T00:00:00",2026,1,652072,"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",243.5,"2026-08-03T09:41:21"],
    [97590,"HCM7440315","2025-07-02T00:00:00",2026,1,510101,"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",13558.45,"2026-08-03T09:41:21"],
    [97591,"EXV7448895","2025-07-03T00:00:00",2026,1,595130,"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",95.7,"2026-08-03T09:41:21"],
    [97592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",603.57,"2026-08-03T09:41:21"],
    [97593,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [97594,"0007481055","2025-08-20T00:00:00",2026,1,519006,"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",23.9,"2026-08-03T09:41:21"],
    [97595,"APV7486041","2025-08-27T00:00:00",2026,1,531029,"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. ",3949.21,"2026-08-03T09:41:21"],
    [97596,"ARD7462239","2025-07-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-19.37,"2026-08-03T09:41:21"],
    [97597,"APV7464373","2025-07-24T00:00:00",2026,1,599027,"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 ",31.77,"2026-08-03T09:41:21"],
    [97598,"APV7440479","2025-07-01T00:00:00",2026,1,599036,"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 ",9.5,"2026-08-03T09:41:21"],
    [97599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",362.15,"2026-08-03T09:41:21"],
    [97600,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",316788.62,"2026-08-03T09:41:21"],
    [97601,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",2083.82,"2026-08-03T09:41:21"],
    [97602,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",2302.46,"2026-08-03T09:41:21"],
    [97603,"0007478250","2025-08-01T00:00:00",2026,1,599036,"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",68545.1,"2026-08-03T09:41:21"],
    [97604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",330.99,"2026-08-03T09:41:21"],
    [97605,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [97606,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",34947.37,"2026-08-03T09:41:21"],
    [97607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",586.05,"2026-08-03T09:41:21"],
    [97608,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [97609,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [97610,"0007468915","2025-08-01T00:00:00",2026,1,518796,"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",64.58,"2026-08-03T09:41:21"],
    [97611,"EXV7491118","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.54,"2026-08-03T09:41:21"],
    [97612,"APV7490718","2025-09-04T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000072283","TOWN OF AUSTIN ",39520.0,"2026-08-03T09:41:21"],
    [97613,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"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 ",78000.0,"2026-08-03T09:41:21"],
    [97614,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [97615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1207.14,"2026-08-03T09:41:21"],
    [97616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",784.65,"2026-08-03T09:41:21"],
    [97617,"0007474285","2025-08-11T00:00:00",2026,1,580160,"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",143096.89,"2026-08-03T09:41:21"],
    [97618,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [97619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",905.36,"2026-08-03T09:41:21"],
    [97620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT  ",241.03,"2026-08-03T09:41:21"],
    [97621,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",10552.69,"2026-08-03T09:41:21"],
    [97622,"APV7468187","2025-07-31T00:00:00",2026,1,545008,"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 ",158.83,"2026-08-03T09:41:21"],
    [97623,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",6418.5,"2026-08-03T09:41:21"],
    [97624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",899.12,"2026-08-03T09:41:21"],
    [97625,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",17.31,"2026-08-03T09:41:21"],
    [97626,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",251.02,"2026-08-03T09:41:21"],
    [97627,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"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",52.46,"2026-08-03T09:41:21"],
    [97628,"HCM7465004","2025-07-30T00:00:00",2026,1,518161,"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",2881.36,"2026-08-03T09:41:21"],
    [97629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",488.37,"2026-08-03T09:41:21"],
    [97630,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3149.27,"2026-08-03T09:41:21"],
    [97631,"0007468881","2025-08-01T00:00:00",2026,1,595150,"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",390.65,"2026-08-03T09:41:21"],
    [97632,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",8228.8,"2026-08-03T09:41:21"],
    [97633,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",909.92,"2026-08-03T09:41:21"],
    [97634,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-08-03T09:41:21"],
    [97635,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2253.33,"2026-08-03T09:41:21"],
    [97636,"EXV7509995","2025-09-30T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [97637,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116807","CENTRAL IN CHIRPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [97638,"APV7488926","2025-09-02T00:00:00",2026,1,520204,"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 ",120.08,"2026-08-03T09:41:21"],
    [97639,"0007494400","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [97640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.78,"2026-08-03T09:41:21"],
    [97641,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [97642,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",8061.96,"2026-08-03T09:41:21"],
    [97643,"HCM7440315","2025-07-02T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [97644,"APV7484114","2025-08-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-08-03T09:41:21"],
    [97645,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"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 ",52052.29,"2026-08-03T09:41:21"],
    [97646,"APV7489750","2025-09-03T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",0.0,"2026-08-03T09:41:21"],
    [97647,"0007479102","2025-08-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",124.56,"2026-08-03T09:41:21"],
    [97648,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"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","0000093025","ALBION FELLOWS BACON CENTER ",2797.44,"2026-08-03T09:41:21"],
    [97649,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [97650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",573.4,"2026-08-03T09:41:21"],
    [97651,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",158.46,"2026-08-03T09:41:21"],
    [97652,"APV7460224","2025-07-18T00:00:00",2026,1,531030,"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. ",11930.67,"2026-08-03T09:41:21"],
    [97653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",389.4,"2026-08-03T09:41:21"],
    [97654,"EXV7446119","2025-07-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [97655,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE 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 ",83.0,"2026-08-03T09:41:21"],
    [97656,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",15673.85,"2026-08-03T09:41:21"],
    [97657,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",81699.95,"2026-08-03T09:41:21"],
    [97658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",553.27,"2026-08-03T09:41:21"],
    [97659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",201.19,"2026-08-03T09:41:21"],
    [97660,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-08-03T09:41:21"],
    [97661,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"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",226.8,"2026-08-03T09:41:21"],
    [97662,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.66,"2026-08-03T09:41:21"],
    [97663,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",15485.42,"2026-08-03T09:41:21"],
    [97664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",331.96,"2026-08-03T09:41:21"],
    [97665,"EXV7457865","2025-07-14T00:00:00",2026,1,595110,"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",91.94,"2026-08-03T09:41:21"],
    [97666,"HCM7464975","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-08-03T09:41:21"],
    [97667,"APV7488951","2025-09-02T00:00:00",2026,1,541036,"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 ",153.75,"2026-08-03T09:41:21"],
    [97668,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"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",9.5,"2026-08-03T09:41:21"],
    [97669,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"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",139.54,"2026-08-03T09:41:21"],
    [97670,"0007482981","2025-08-22T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97671,"0007494273","2025-09-01T00:00:00",2026,1,546005,"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",4.47,"2026-08-03T09:41:21"],
    [97672,"APV7448547","2025-07-09T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000393577","ROBINSON LUMBER COMPANY INC ",3835.86,"2026-08-03T09:41:21"],
    [97673,"APV7475613","2025-08-12T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000436316","AWOLL HOUSE LLC ",33000.0,"2026-08-03T09:41:21"],
    [97674,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-08-03T09:41:21"],
    [97675,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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","0000329578","STIPP LAW LLC ",2000.0,"2026-08-03T09:41:21"],
    [97676,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",218.1,"2026-08-03T09:41:21"],
    [97677,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1135.92,"2026-08-03T09:41:21"],
    [97678,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365836","CHARTPRO INC ",14.0,"2026-08-03T09:41:21"],
    [97679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",804.76,"2026-08-03T09:41:21"],
    [97680,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.69,"2026-08-03T09:41:21"],
    [97681,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-08-03T09:41:21"],
    [97682,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",5082.45,"2026-08-03T09:41:21"],
    [97683,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",234.29,"2026-08-03T09:41:21"],
    [97684,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [97685,"0007443356","2025-07-03T00:00:00",2026,1,599027,"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",7.0,"2026-08-03T09:41:21"],
    [97686,"EXV7468721","2025-07-14T00:00:00",2026,1,595510,"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",12.65,"2026-08-03T09:41:21"],
    [97687,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",248.44,"2026-08-03T09:41:21"],
    [97688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",155.76,"2026-08-03T09:41:21"],
    [97689,"0007465054","2025-07-30T00:00:00",2026,1,516005,"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",564.97,"2026-08-03T09:41:21"],
    [97690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",233.64,"2026-08-03T09:41:21"],
    [97691,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [97692,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [97693,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",699.73,"2026-08-03T09:41:21"],
    [97694,"0007487618","2025-09-08T00:00:00",2026,1,652110,"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",187.36,"2026-08-03T09:41:21"],
    [97695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1035.52,"2026-08-03T09:41:21"],
    [97696,"APV7442895","2025-07-02T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",971.84,"2026-08-03T09:41:21"],
    [97697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",311.52,"2026-08-03T09:41:21"],
    [97698,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"],
    [97699,"APV7457529","2025-07-15T00:00:00",2026,1,535010,"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. ",136237.67,"2026-08-03T09:41:21"],
    [97700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",554.9,"2026-08-03T09:41:21"],
    [97701,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-08-03T09:41:21"],
    [97702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",314.46,"2026-08-03T09:41:21"],
    [97703,"0007494400","2025-09-01T00:00:00",2026,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [97704,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [97705,"0007460802","2025-08-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.59,"2026-08-03T09:41:21"],
    [97706,"0007467954","2025-07-31T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [97707,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",73.36,"2026-08-03T09:41:21"],
    [97708,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",317.55,"2026-08-03T09:41:21"],
    [97709,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",90.06,"2026-08-03T09:41:21"],
    [97710,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [97711,"EXV7470655","2025-07-21T00:00:00",2026,1,595110,"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",1792.23,"2026-08-03T09:41:21"],
    [97712,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [97713,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [97714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",136.29,"2026-08-03T09:41:21"],
    [97715,"ARD7445984","2025-07-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1802.4,"2026-08-03T09:41:21"],
    [97716,"0007479124","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",362.14,"2026-08-03T09:41:21"],
    [97718,"0007442539","2025-07-01T00:00:00",2026,1,510101,"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",188.19,"2026-08-03T09:41:21"],
    [97719,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2026.49,"2026-08-03T09:41:21"],
    [97720,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",95807.17,"2026-08-03T09:41:21"],
    [97721,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [97722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [97723,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",45895.64,"2026-08-03T09:41:21"],
    [97724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",899.13,"2026-08-03T09:41:21"],
    [97725,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [97726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",221.31,"2026-08-03T09:41:21"],
    [97727,"APV7503275","2025-09-23T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",31780.02,"2026-08-03T09:41:21"],
    [97728,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",67.08,"2026-08-03T09:41:21"],
    [97729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1207.14,"2026-08-03T09:41:21"],
    [97730,"APV7472958","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1275.0,"2026-08-03T09:41:21"],
    [97731,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",989.25,"2026-08-03T09:41:21"],
    [97732,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",41035.78,"2026-08-03T09:41:21"],
    [97733,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.52,"2026-08-03T09:41:21"],
    [97734,"0007484812","2025-08-26T00:00:00",2026,1,517005,"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",329.79,"2026-08-03T09:41:21"],
    [97735,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [97736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1828.02,"2026-08-03T09:41:21"],
    [97737,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"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",18.01,"2026-08-03T09:41:21"],
    [97738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",814.63,"2026-08-03T09:41:21"],
    [97739,"APV7504950","2025-09-25T00:00:00",2026,1,573100,"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. ",70443.03,"2026-08-03T09:41:21"],
    [97740,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [97741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",603.57,"2026-08-03T09:41:21"],
    [97742,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000221200","PADDOCK VIEW RESIDENTIAL ",115.92,"2026-08-03T09:41:21"],
    [97743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",759.33,"2026-08-03T09:41:21"],
    [97744,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",2888.2,"2026-08-03T09:41:21"],
    [97745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",194.7,"2026-08-03T09:41:21"],
    [97746,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1890.44,"2026-08-03T09:41:21"],
    [97747,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",6818.99,"2026-08-03T09:41:21"],
    [97748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [97749,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [97750,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",1084984.72,"2026-08-03T09:41:21"],
    [97751,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"],
    [97752,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [97753,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [97754,"0007478250","2025-08-01T00:00:00",2026,1,659210,"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",129177.45,"2026-08-03T09:41:21"],
    [97755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",389.4,"2026-08-03T09:41:21"],
    [97756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",502.98,"2026-08-03T09:41:21"],
    [97757,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"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",115293.97,"2026-08-03T09:41:21"],
    [97758,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC  ",14.0,"2026-08-03T09:41:21"],
    [97759,"0007479124","2025-08-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97760,"0007460802","2025-08-01T00:00:00",2026,1,517005,"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",270120.73,"2026-08-03T09:41:21"],
    [97761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",221.31,"2026-08-03T09:41:21"],
    [97762,"APV7448622","2025-07-08T00:00:00",2026,1,580110,"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 ",2679.7,"2026-08-03T09:41:21"],
    [97763,"ARD7445984","2025-07-08T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-5758.29,"2026-08-03T09:41:21"],
    [97764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",301.79,"2026-08-03T09:41:21"],
    [97765,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",30261.76,"2026-08-03T09:41:21"],
    [97766,"0007494273","2025-09-01T00:00:00",2026,1,595120,"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",1.49,"2026-08-03T09:41:21"],
    [97767,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",118599.78,"2026-08-03T09:41:21"],
    [97768,"APV7449459","2025-07-10T00:00:00",2026,1,536010,"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 ",50.0,"2026-08-03T09:41:21"],
    [97769,"HCM7482902","2025-08-27T00:00:00",2026,1,510150,"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",1049.81,"2026-08-03T09:41:21"],
    [97770,"0007445446","2025-07-01T00:00:00",2026,1,519722,"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",159.14,"2026-08-03T09:41:21"],
    [97771,"0007442699","2025-07-08T00:00:00",2026,1,659287,"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",222.12,"2026-08-03T09:41:21"],
    [97772,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf 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",4426.53,"2026-08-03T09:41:21"],
    [97773,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [97774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",201.19,"2026-08-03T09:41:21"],
    [97775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",457.3,"2026-08-03T09:41:21"],
    [97776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [97777,"0007444252","2025-07-05T00:00:00",2026,1,517003,"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",6529.73,"2026-08-03T09:41:21"],
    [97778,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [97779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.9,"2026-08-03T09:41:21"],
    [97780,"APV7497463","2025-09-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",3547.15,"2026-08-03T09:41:21"],
    [97781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1021.44,"2026-08-03T09:41:21"],
    [97782,"0007469020","2025-08-01T00:00:00",2026,1,572605,"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",180064.73,"2026-08-03T09:41:21"],
    [97783,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",3907.23,"2026-08-03T09:41:21"],
    [97784,"HCM7455693","2025-07-16T00:00:00",2026,1,516005,"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",38.89,"2026-08-03T09:41:21"],
    [97785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1403.98,"2026-08-03T09:41:21"],
    [97786,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [97787,"0007445299","2025-07-02T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [97788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",442.62,"2026-08-03T09:41:21"],
    [97789,"APV7481193","2025-08-20T00:00:00",2026,1,599114,"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 ",2125.0,"2026-08-03T09:41:21"],
    [97790,"0007469967","2025-07-31T00:00:00",2026,1,516005,"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",55.19,"2026-08-03T09:41:21"],
    [97791,"APV7484030","2025-08-25T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",22.77,"2026-08-03T09:41:21"],
    [97792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",201.19,"2026-08-03T09:41:21"],
    [97793,"APV7472187","2025-08-06T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",20122.11,"2026-08-03T09:41:21"],
    [97794,"APV7472176","2025-08-06T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000394245","EDUCATION STRATEGY GROUP LLC ",132898.33,"2026-08-03T09:41:21"],
    [97795,"0007442665","2025-07-08T00:00:00",2026,1,652134,"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",84.13,"2026-08-03T09:41:21"],
    [97796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",471.59,"2026-08-03T09:41:21"],
    [97797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",824.88,"2026-08-03T09:41:21"],
    [97798,"HCM7482879","2025-08-27T00:00:00",2026,1,519722,"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",270.42,"2026-08-03T09:41:21"],
    [97799,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",16.45,"2026-08-03T09:41:21"],
    [97800,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",22846.63,"2026-08-03T09:41:21"],
    [97801,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",417.12,"2026-08-03T09:41:21"],
    [97802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",583.45,"2026-08-03T09:41:21"],
    [97803,"APV7485006","2025-08-26T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",426.39,"2026-08-03T09:41:21"],
    [97804,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"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 ",78.34,"2026-08-03T09:41:21"],
    [97805,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1226.61,"2026-08-03T09:41:21"],
    [97807,"0007443349","2025-07-03T00:00:00",2026,1,659261,"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,"2026-08-03T09:41:21"],
    [97808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1356.09,"2026-08-03T09:41:21"],
    [97809,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",699.99,"2026-08-03T09:41:21"],
    [97810,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17913.48,"2026-08-03T09:41:21"],
    [97811,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [97812,"APV7485983","2025-08-27T00:00:00",2026,1,545051,"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 ",396.49,"2026-08-03T09:41:21"],
    [97813,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3190.0,"2026-08-03T09:41:21"],
    [97814,"0007493429","2025-09-09T00:00:00",2026,1,518606,"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",-8.98,"2026-08-03T09:41:21"],
    [97815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",502.97,"2026-08-03T09:41:21"],
    [97816,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",77.77,"2026-08-03T09:41:21"],
    [97817,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [97818,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",41.16,"2026-08-03T09:41:21"],
    [97819,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"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",1568.09,"2026-08-03T09:41:21"],
    [97820,"HCM7455695","2025-07-16T00:00:00",2026,1,519722,"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",93.53,"2026-08-03T09:41:21"],
    [97821,"APV7468240","2025-07-31T00:00:00",2026,1,547157,"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","0000212838","EPPENDORF NORTH AMERICA INC ",111.7,"2026-08-03T09:41:21"],
    [97822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",545.16,"2026-08-03T09:41:21"],
    [97823,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [97824,"HCM7482849","2025-08-27T00:00:00",2026,1,519006,"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",49.4,"2026-08-03T09:41:21"],
    [97825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",969.73,"2026-08-03T09:41:21"],
    [97826,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.51,"2026-08-03T09:41:21"],
    [97827,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",25.55,"2026-08-03T09:41:21"],
    [97828,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.94,"2026-08-03T09:41:21"],
    [97829,"0007499676","2025-09-18T00:00:00",2026,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [97830,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7818.96,"2026-08-03T09:41:21"],
    [97831,"0007468911","2025-08-01T00:00:00",2026,1,517003,"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",139.68,"2026-08-03T09:41:21"],
    [97832,"HCM7482892","2025-08-27T00:00:00",2026,1,518161,"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",29.59,"2026-08-03T09:41:21"],
    [97833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1810.71,"2026-08-03T09:41:21"],
    [97834,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.53,"2026-08-03T09:41:21"],
    [97835,"0007496269","2025-09-12T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [97836,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",10.77,"2026-08-03T09:41:21"],
    [97837,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054567","SWITZERLAND COUNTY ",14.0,"2026-08-03T09:41:21"],
    [97838,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [97839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",600.26,"2026-08-03T09:41:21"],
    [97840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",739.86,"2026-08-03T09:41:21"],
    [97841,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [97842,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-08-03T09:41:21"],
    [97843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1262.67,"2026-08-03T09:41:21"],
    [97844,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"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",5655.12,"2026-08-03T09:41:21"],
    [97845,"0007499930","2025-09-18T00:00:00",2026,1,547038,"SpOp-Recreation",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-134.4,"2026-08-03T09:41:21"],
    [97846,"0007478150","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-148409.45,"2026-08-03T09:41:21"],
    [97847,"0007481915","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",257.63,"2026-08-03T09:41:21"],
    [97848,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [97849,"APV7459412","2025-07-17T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000204062","GREATER GRANT COUNTY INC ",-17725.0,"2026-08-03T09:41:21"],
    [97850,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.57,"2026-08-03T09:41:21"],
    [97851,"APV7472057","2025-08-06T00:00:00",2026,1,531026,"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. ",17714.95,"2026-08-03T09:41:21"],
    [97852,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1367.6,"2026-08-03T09:41:21"],
    [97853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",342.02,"2026-08-03T09:41:21"],
    [97854,"0007442646","2025-07-08T00:00:00",2026,1,652131,"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",28.28,"2026-08-03T09:41:21"],
    [97855,"0007449167","2025-07-09T00:00:00",2026,1,519503,"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",10.4,"2026-08-03T09:41:21"],
    [97856,"APV7486030","2025-08-26T00:00:00",2026,1,539034,"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. ",3089.33,"2026-08-03T09:41:21"],
    [97857,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"],
    [97858,"0007497159","2025-09-15T00:00:00",2026,1,519006,"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",72.66,"2026-08-03T09:41:21"],
    [97859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3140.17,"2026-08-03T09:41:21"],
    [97860,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"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",324.43,"2026-08-03T09:41:21"],
    [97861,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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",0.73,"2026-08-03T09:41:21"],
    [97862,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",402.38,"2026-08-03T09:41:21"],
    [97863,"HCM7464964","2025-07-30T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"],
    [97864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",486.75,"2026-08-03T09:41:21"],
    [97865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",728.71,"2026-08-03T09:41:21"],
    [97866,"HCM7440318","2025-07-02T00:00:00",2026,1,519722,"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",19.86,"2026-08-03T09:41:21"],
    [97867,"APV7448555","2025-07-09T00:00:00",2026,1,544050,"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 ",798.83,"2026-08-03T09:41:21"],
    [97868,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",178.06,"2026-08-03T09:41:21"],
    [97869,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",290.07,"2026-08-03T09:41:21"],
    [97870,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [97871,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",17090.0,"2026-08-03T09:41:21"],
    [97872,"0007446350","2025-07-09T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [97873,"APV7494688","2025-09-10T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",812.6,"2026-08-03T09:41:21"],
    [97874,"APV7496622","2025-09-12T00:00:00",2026,1,570010,"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 ",24759.38,"2026-08-03T09:41:21"],
    [97875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",724.29,"2026-08-03T09:41:21"],
    [97876,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",60640.81,"2026-08-03T09:41:21"],
    [97877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1207.14,"2026-08-03T09:41:21"],
    [97878,"HCM7440273","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1367.52,"2026-08-03T09:41:21"],
    [97879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",506.22,"2026-08-03T09:41:21"],
    [97880,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",668.0,"2026-08-03T09:41:21"],
    [97881,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"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 ",35539.18,"2026-08-03T09:41:21"],
    [97882,"0007490472","2025-09-04T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [97883,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [97884,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",81.54,"2026-08-03T09:41:21"],
    [97885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.6,"2026-08-03T09:41:21"],
    [97886,"APV7500121","2025-09-18T00:00:00",2026,1,544010,"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 ",106.68,"2026-08-03T09:41:21"],
    [97887,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",0.87,"2026-08-03T09:41:21"],
    [97888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",281.66,"2026-08-03T09:41:21"],
    [97889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",420.36,"2026-08-03T09:41:21"],
    [97890,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.93,"2026-08-03T09:41:21"],
    [97891,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3368.4,"2026-08-03T09:41:21"],
    [97892,"0007503875","2025-09-23T00:00:00",2026,1,516002,"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",2.84,"2026-08-03T09:41:21"],
    [97893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER  ",1527.03,"2026-08-03T09:41:21"],
    [97894,"0007444268","2025-07-07T00:00:00",2026,1,518796,"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",-0.1,"2026-08-03T09:41:21"],
    [97895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",387.29,"2026-08-03T09:41:21"],
    [97896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",328.27,"2026-08-03T09:41:21"],
    [97897,"EXV7494965","2025-09-02T00:00:00",2026,1,595150,"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",216.88,"2026-08-03T09:41:21"],
    [97898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",704.17,"2026-08-03T09:41:21"],
    [97899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2142.47,"2026-08-03T09:41:21"],
    [97900,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058437","ELKHART COUNTY ",7698.89,"2026-08-03T09:41:21"],
    [97901,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"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 ",2879.9,"2026-08-03T09:41:21"],
    [97902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",895.09,"2026-08-03T09:41:21"],
    [97903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",523.09,"2026-08-03T09:41:21"],
    [97904,"0007481064","2025-08-20T00:00:00",2026,1,510150,"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",1237.03,"2026-08-03T09:41:21"],
    [97905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.91,"2026-08-03T09:41:21"],
    [97906,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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  ",572.88,"2026-08-03T09:41:21"],
    [97907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",876.15,"2026-08-03T09:41:21"],
    [97908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",662.76,"2026-08-03T09:41:21"],
    [97909,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"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 ",16775.3,"2026-08-03T09:41:21"],
    [97910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",97.35,"2026-08-03T09:41:21"],
    [97911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1005.95,"2026-08-03T09:41:21"],
    [97912,"HCM7465002","2025-07-30T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.49,"2026-08-03T09:41:21"],
    [97913,"APV7465384","2025-07-28T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000021225","FASTENAL COMPANY ",109.92,"2026-08-03T09:41:21"],
    [97914,"0007501863","2025-09-22T00:00:00",2026,1,519503,"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",292.72,"2026-08-03T09:41:21"],
    [97915,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",2882.55,"2026-08-03T09:41:21"],
    [97916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",528.52,"2026-08-03T09:41:21"],
    [97917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",97.35,"2026-08-03T09:41:21"],
    [97918,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",28182.79,"2026-08-03T09:41:21"],
    [97919,"0007485636","2025-08-27T00:00:00",2026,1,659304,"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",317.34,"2026-08-03T09:41:21"],
    [97920,"0007504017","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [97921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",54.52,"2026-08-03T09:41:21"],
    [97922,"0007486692","2025-09-08T00:00:00",2026,1,652151,"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",219.91,"2026-08-03T09:41:21"],
    [97923,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",5137.27,"2026-08-03T09:41:21"],
    [97924,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [97925,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"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 ",377.98,"2026-08-03T09:41:21"],
    [97926,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",989.25,"2026-08-03T09:41:21"],
    [97927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",330.96,"2026-08-03T09:41:21"],
    [97928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1710.12,"2026-08-03T09:41:21"],
    [97929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",759.9,"2026-08-03T09:41:21"],
    [97930,"EXV7448914","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",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",14.34,"2026-08-03T09:41:21"],
    [97931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",201.19,"2026-08-03T09:41:21"],
    [97932,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-08-03T09:41:21"],
    [97933,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [97934,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC  ",35889.96,"2026-08-03T09:41:21"],
    [97935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",219.29,"2026-08-03T09:41:21"],
    [97936,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",113.04,"2026-08-03T09:41:21"],
    [97937,"0007460802","2025-08-01T00:00:00",2026,1,531051,"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",15.13,"2026-08-03T09:41:21"],
    [97938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",535.43,"2026-08-03T09:41:21"],
    [97939,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"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 ",5720.0,"2026-08-03T09:41:21"],
    [97940,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121451","CROTHERSVILLE COMM SCHL TREAS ",14545.38,"2026-08-03T09:41:21"],
    [97941,"0007486640","2025-08-28T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",-171.69,"2026-08-03T09:41:21"],
    [97942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",201.19,"2026-08-03T09:41:21"],
    [97943,"0007465052","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59835.18,"2026-08-03T09:41:21"],
    [97944,"0007480920","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-120039.46,"2026-08-03T09:41:21"],
    [97945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1307.73,"2026-08-03T09:41:21"],
    [97946,"0007465971","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.67,"2026-08-03T09:41:21"],
    [97947,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [97948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",253.11,"2026-08-03T09:41:21"],
    [97949,"0007490441","2025-09-04T00:00:00",2026,1,519006,"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",0.13,"2026-08-03T09:41:21"],
    [97950,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",17898.48,"2026-08-03T09:41:21"],
    [97951,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-08-03T09:41:21"],
    [97952,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"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",12.94,"2026-08-03T09:41:21"],
    [97953,"0007464163","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4021.15,"2026-08-03T09:41:21"],
    [97954,"0007443438","2025-07-03T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [97955,"HCM7482918","2025-08-27T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [97956,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",1204.0,"2026-08-03T09:41:21"],
    [97957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",424.44,"2026-08-03T09:41:21"],
    [97958,"APV7506041","2025-09-26T00:00:00",2026,1,543020,"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 ",89.68,"2026-08-03T09:41:21"],
    [97959,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [97960,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"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 ",8668.44,"2026-08-03T09:41:21"],
    [97961,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [97962,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [97963,"APV7448555","2025-07-09T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",118.84,"2026-08-03T09:41:21"],
    [97964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",684.05,"2026-08-03T09:41:21"],
    [97965,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",559.05,"2026-08-03T09:41:21"],
    [97966,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.3,"2026-08-03T09:41:21"],
    [97967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",301.79,"2026-08-03T09:41:21"],
    [97968,"APV7448622","2025-07-08T00:00:00",2026,1,580110,"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 ",2114.85,"2026-08-03T09:41:21"],
    [97969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",876.73,"2026-08-03T09:41:21"],
    [97970,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",401.12,"2026-08-03T09:41:21"],
    [97971,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",50709.5,"2026-08-03T09:41:21"],
    [97972,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [97973,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97974,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [97975,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",67.7,"2026-08-03T09:41:21"],
    [97976,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.63,"2026-08-03T09:41:21"],
    [97977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",853.37,"2026-08-03T09:41:21"],
    [97978,"HCM7440301","2025-07-02T00:00:00",2026,1,516005,"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",275.6,"2026-08-03T09:41:21"],
    [97979,"ARD7494860","2025-09-10T00:00:00",2026,1,547062,"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,"2026-08-03T09:41:21"],
    [97980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",292.05,"2026-08-03T09:41:21"],
    [97981,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.47,"2026-08-03T09:41:21"],
    [97982,"0007494400","2025-09-01T00:00:00",2026,1,659294,"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",1.52,"2026-08-03T09:41:21"],
    [97983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",389.4,"2026-08-03T09:41:21"],
    [97984,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",27328.32,"2026-08-03T09:41:21"],
    [97985,"0007495247","2025-09-11T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [97986,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [97987,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [97988,"EXV7485388","2025-08-25T00:00:00",2026,1,595110,"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",257.22,"2026-08-03T09:41:21"],
    [97989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",339.2,"2026-08-03T09:41:21"],
    [97990,"APV7499132","2025-09-17T00:00:00",2026,1,591024,"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 ",268.43,"2026-08-03T09:41:21"],
    [97991,"0007503010","2025-09-23T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [97992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",613.23,"2026-08-03T09:41:21"],
    [97993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL   ",297.56,"2026-08-03T09:41:21"],
    [97994,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",47192.88,"2026-08-03T09:41:21"],
    [97995,"APV7507084","2025-09-29T00:00:00",2026,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [97996,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",16637.14,"2026-08-03T09:41:21"],
    [97997,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",3017.48,"2026-08-03T09:41:21"],
    [97998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",502.97,"2026-08-03T09:41:21"],
    [97999,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",65645.36,"2026-08-03T09:41:21"],
    [98000,"0007469970","2025-07-31T00:00:00",2026,1,518161,"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",199.54,"2026-08-03T09:41:21"],
    [98001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",755.67,"2026-08-03T09:41:21"],
    [98002,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [98003,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",3018.18,"2026-08-03T09:41:21"],
    [98004,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [98005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",342.02,"2026-08-03T09:41:21"],
    [98006,"0007492484","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [98007,"0007456013","2025-07-14T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181.8,"2026-08-03T09:41:21"],
    [98008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",973.5,"2026-08-03T09:41:21"],
    [98009,"0007509115","2025-09-30T00:00:00",2026,1,519503,"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",-59.4,"2026-08-03T09:41:21"],
    [98010,"EXV7506450","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"],
    [98011,"APV7444810","2025-07-07T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000405515","ODP BUSINESS SOLUTIONS LLC ",198.01,"2026-08-03T09:41:21"],
    [98012,"APV7503227","2025-09-23T00:00:00",2026,1,541010,"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 ",374.88,"2026-08-03T09:41:21"],
    [98013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",728.71,"2026-08-03T09:41:21"],
    [98014,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [98015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",4084.96,"2026-08-03T09:41:21"],
    [98016,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5288.54,"2026-08-03T09:41:21"],
    [98017,"0007494273","2025-09-01T00:00:00",2026,1,659287,"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",13.09,"2026-08-03T09:41:21"],
    [98018,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",342.21,"2026-08-03T09:41:21"],
    [98019,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [98020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",315.67,"2026-08-03T09:41:21"],
    [98021,"0007465095","2025-07-28T00:00:00",2026,1,518796,"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",31.5,"2026-08-03T09:41:21"],
    [98022,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"],
    [98023,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3769.24,"2026-08-03T09:41:21"],
    [98024,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-08-03T09:41:21"],
    [98025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",1009.37,"2026-08-03T09:41:21"],
    [98026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",931.91,"2026-08-03T09:41:21"],
    [98027,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [98028,"APV7476509","2025-08-13T00:00:00",2026,1,548046,"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","0000055476","LANGUAGE TRAINING CENTER INC ",967.28,"2026-08-03T09:41:21"],
    [98029,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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",5629.09,"2026-08-03T09:41:21"],
    [98030,"APV7470292","2025-08-04T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424736","PATRICK A. KOHLI  ",76.72,"2026-08-03T09:41:21"],
    [98031,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.13,"2026-08-03T09:41:21"],
    [98032,"0007484754","2025-08-26T00:00:00",2026,1,590110,"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",-24706.2,"2026-08-03T09:41:21"],
    [98033,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6553.06,"2026-08-03T09:41:21"],
    [98034,"0007499930","2025-09-18T00:00:00",2026,1,539137,"ProgOp - Inspection",385,"Homeland Security","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",184475.89,"2026-08-03T09:41:21"],
    [98035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",247.46,"2026-08-03T09:41:21"],
    [98036,"APV7476450","2025-08-13T00:00:00",2026,1,571303,"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 ",629.93,"2026-08-03T09:41:21"],
    [98037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",819.37,"2026-08-03T09:41:21"],
    [98038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",274.83,"2026-08-03T09:41:21"],
    [98039,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",11546.41,"2026-08-03T09:41:21"],
    [98040,"APV7473788","2025-08-08T00:00:00",2026,1,520202,"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 ",271.46,"2026-08-03T09:41:21"],
    [98041,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",399735.7,"2026-08-03T09:41:21"],
    [98042,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-08-03T09:41:21"],
    [98043,"APV7493500","2025-09-09T00:00:00",2026,1,595130,"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 ",356.4,"2026-08-03T09:41:21"],
    [98044,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"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 ",0.0,"2026-08-03T09:41:21"],
    [98045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1066.37,"2026-08-03T09:41:21"],
    [98046,"APV7443775","2025-07-02T00:00:00",2026,1,571010,"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 ",13230.0,"2026-08-03T09:41:21"],
    [98047,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",25.79,"2026-08-03T09:41:21"],
    [98048,"EXV7507572","2025-09-23T00:00:00",2026,1,595120,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [98049,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-08-03T09:41:21"],
    [98050,"APV7444889","2025-07-07T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",534176.83,"2026-08-03T09:41:21"],
    [98051,"APV7463574","2025-07-24T00:00:00",2026,1,599058,"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 ",90000.0,"2026-08-03T09:41:21"],
    [98052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",238.01,"2026-08-03T09:41:21"],
    [98053,"APV7482207","2025-08-21T00:00:00",2026,1,572605,"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 ",9963.42,"2026-08-03T09:41:21"],
    [98054,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [98055,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [98056,"0007490472","2025-09-04T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98057,"0007445446","2025-07-01T00:00:00",2026,1,518161,"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",2996.65,"2026-08-03T09:41:21"],
    [98058,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106478","ANDERSON-SHAW CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"],
    [98059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3039.78,"2026-08-03T09:41:21"],
    [98060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1343.34,"2026-08-03T09:41:21"],
    [98061,"HCM7440313","2025-07-02T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.42,"2026-08-03T09:41:21"],
    [98062,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",11.89,"2026-08-03T09:41:21"],
    [98063,"0007483775","2025-08-25T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [98064,"APV7458388","2025-07-16T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",3473.85,"2026-08-03T09:41:21"],
    [98065,"0007466899","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7095.8,"2026-08-03T09:41:21"],
    [98066,"0007505784","2025-09-24T00:00:00",2026,1,510101,"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",-3771.0,"2026-08-03T09:41:21"],
    [98067,"0007496196","2025-09-12T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98068,"0007459998","2025-07-18T00:00:00",2026,1,516002,"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",63.25,"2026-08-03T09:41:21"],
    [98069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [98070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",657.12,"2026-08-03T09:41:21"],
    [98071,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.75,"2026-08-03T09:41:21"],
    [98072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",97.35,"2026-08-03T09:41:21"],
    [98073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",414.13,"2026-08-03T09:41:21"],
    [98074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",411.84,"2026-08-03T09:41:21"],
    [98075,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",141.0,"2026-08-03T09:41:21"],
    [98076,"APV7506173","2025-09-26T00:00:00",2026,1,571300,"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 ",991026.73,"2026-08-03T09:41:21"],
    [98077,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",6679.5,"2026-08-03T09:41:21"],
    [98078,"APV7489770","2025-09-03T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064100","DAVIESS COUNTY ",1021.39,"2026-08-03T09:41:21"],
    [98079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH       ",201.19,"2026-08-03T09:41:21"],
    [98080,"0007462606","2025-07-23T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-94.73,"2026-08-03T09:41:21"],
    [98081,"APV7462792","2025-07-23T00:00:00",2026,1,520204,"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 ",17975.99,"2026-08-03T09:41:21"],
    [98082,"0007478140","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.12,"2026-08-03T09:41:21"],
    [98083,"EXV7479720","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",123.92,"2026-08-03T09:41:21"],
    [98084,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [98085,"0007464903","2025-07-28T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",17.73,"2026-08-03T09:41:21"],
    [98086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",286.6,"2026-08-03T09:41:21"],
    [98087,"APV7471334","2025-08-05T00:00:00",2026,1,591030,"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,"2026-08-03T09:41:21"],
    [98088,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",25271.26,"2026-08-03T09:41:21"],
    [98089,"APV7470290","2025-08-04T00:00:00",2026,1,531051,"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 ",45.85,"2026-08-03T09:41:21"],
    [98090,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"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",603.56,"2026-08-03T09:41:21"],
    [98091,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",12632.4,"2026-08-03T09:41:21"],
    [98092,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [98093,"APV7462080","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",22681.13,"2026-08-03T09:41:21"],
    [98094,"EXV7457892","2025-07-02T00:00:00",2026,1,595550,"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",58.98,"2026-08-03T09:41:21"],
    [98095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",165.49,"2026-08-03T09:41:21"],
    [98096,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",417322.84,"2026-08-03T09:41:21"],
    [98097,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [98098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",896.71,"2026-08-03T09:41:21"],
    [98099,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",4.24,"2026-08-03T09:41:21"],
    [98100,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-08-03T09:41:21"],
    [98101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2461.0,"2026-08-03T09:41:21"],
    [98102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",263.36,"2026-08-03T09:41:21"],
    [98103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",136.29,"2026-08-03T09:41:21"],
    [98104,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98105,"HCM7501705","2025-09-24T00:00:00",2026,1,518796,"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",37.99,"2026-08-03T09:41:21"],
    [98106,"EXV7487352","2025-08-15T00:00:00",2026,1,595110,"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",97.73,"2026-08-03T09:41:21"],
    [98107,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",28.0,"2026-08-03T09:41:21"],
    [98108,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"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",1824.42,"2026-08-03T09:41:21"],
    [98109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK   ",834.94,"2026-08-03T09:41:21"],
    [98110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",447.81,"2026-08-03T09:41:21"],
    [98111,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [98112,"0007499679","2025-09-18T00:00:00",2026,1,519225,"Worker's Compensation Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [98113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",422.5,"2026-08-03T09:41:21"],
    [98114,"0007468915","2025-08-01T00:00:00",2026,1,517003,"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",139.76,"2026-08-03T09:41:21"],
    [98115,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-08-03T09:41:21"],
    [98116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",201.19,"2026-08-03T09:41:21"],
    [98117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [98118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",467.28,"2026-08-03T09:41:21"],
    [98119,"APV7504235","2025-09-24T00:00:00",2026,1,531068,"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 ",1507.0,"2026-08-03T09:41:21"],
    [98120,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [98121,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",10884.32,"2026-08-03T09:41:21"],
    [98122,"0007492515","2025-09-08T00:00:00",2026,1,591024,"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",-4730.8,"2026-08-03T09:41:21"],
    [98123,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"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 ",264.55,"2026-08-03T09:41:21"],
    [98124,"0007455839","2025-07-14T00:00:00",2026,1,518796,"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",-0.02,"2026-08-03T09:41:21"],
    [98125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2972.29,"2026-08-03T09:41:21"],
    [98126,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",90.92,"2026-08-03T09:41:21"],
    [98127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1814.99,"2026-08-03T09:41:21"],
    [98128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",219.3,"2026-08-03T09:41:21"],
    [98129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",342.02,"2026-08-03T09:41:21"],
    [98130,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98131,"0007481064","2025-08-20T00:00:00",2026,1,519006,"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",29.74,"2026-08-03T09:41:21"],
    [98132,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",2189.48,"2026-08-03T09:41:21"],
    [98133,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",19.96,"2026-08-03T09:41:21"],
    [98134,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [98135,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",1201.38,"2026-08-03T09:41:21"],
    [98136,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1273.72,"2026-08-03T09:41:21"],
    [98137,"APV7456231","2025-07-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",16.99,"2026-08-03T09:41:21"],
    [98138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN    ",194.7,"2026-08-03T09:41:21"],
    [98139,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",250.2,"2026-08-03T09:41:21"],
    [98140,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075671","CONNECTIONS INC ",14.0,"2026-08-03T09:41:21"],
    [98141,"HCM7473536","2025-08-13T00:00:00",2026,1,519006,"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",147.5,"2026-08-03T09:41:21"],
    [98142,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",10.17,"2026-08-03T09:41:21"],
    [98143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",584.1,"2026-08-03T09:41:21"],
    [98144,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"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",55421.28,"2026-08-03T09:41:21"],
    [98145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1133.11,"2026-08-03T09:41:21"],
    [98146,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",23293.14,"2026-08-03T09:41:21"],
    [98147,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"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",24.86,"2026-08-03T09:41:21"],
    [98148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",1334.7,"2026-08-03T09:41:21"],
    [98149,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"],
    [98150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",212.23,"2026-08-03T09:41:21"],
    [98151,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [98152,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",10.06,"2026-08-03T09:41:21"],
    [98153,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD  ",14.0,"2026-08-03T09:41:21"],
    [98154,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",14269.3,"2026-08-03T09:41:21"],
    [98155,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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 ",111988.1,"2026-08-03T09:41:21"],
    [98156,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"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",391.41,"2026-08-03T09:41:21"],
    [98157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [98158,"APV7486027","2025-08-27T00:00:00",2026,1,595130,"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 ",88.0,"2026-08-03T09:41:21"],
    [98159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS     ",563.33,"2026-08-03T09:41:21"],
    [98160,"APV7491861","2025-09-05T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE  ",3562.5,"2026-08-03T09:41:21"],
    [98161,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",160.28,"2026-08-03T09:41:21"],
    [98162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1005.95,"2026-08-03T09:41:21"],
    [98163,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [98164,"0007494399","2025-09-10T00:00:00",2026,1,517003,"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",-1315.43,"2026-08-03T09:41:21"],
    [98165,"HCM7482871","2025-08-27T00:00:00",2026,1,516002,"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",495.75,"2026-08-03T09:41:21"],
    [98166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2538.61,"2026-08-03T09:41:21"],
    [98167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON  ",700.92,"2026-08-03T09:41:21"],
    [98168,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",83.64,"2026-08-03T09:41:21"],
    [98169,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"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 ",10699.17,"2026-08-03T09:41:21"],
    [98170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2098.67,"2026-08-03T09:41:21"],
    [98171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",330.99,"2026-08-03T09:41:21"],
    [98172,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [98173,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"],
    [98174,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",573726.24,"2026-08-03T09:41:21"],
    [98175,"HCM7455737","2025-07-16T00:00:00",2026,1,517005,"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",1064.02,"2026-08-03T09:41:21"],
    [98176,"0007474299","2025-08-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"],
    [98177,"0007460802","2025-08-01T00:00:00",2026,1,518796,"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",5598.83,"2026-08-03T09:41:21"],
    [98178,"0007484851","2025-08-27T00:00:00",2026,1,518796,"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",11.18,"2026-08-03T09:41:21"],
    [98179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",402.38,"2026-08-03T09:41:21"],
    [98180,"0007508910","2025-09-30T00:00:00",2026,1,659277,"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",10713.89,"2026-08-03T09:41:21"],
    [98181,"APV7492733","2025-09-08T00:00:00",2026,1,520104,"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 ",54.74,"2026-08-03T09:41:21"],
    [98182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",428.34,"2026-08-03T09:41:21"],
    [98183,"APV7444783","2025-07-07T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1750.85,"2026-08-03T09:41:21"],
    [98184,"0007494400","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [98185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",720.39,"2026-08-03T09:41:21"],
    [98186,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [98187,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",73.88,"2026-08-03T09:41:21"],
    [98188,"APV7499115","2025-09-17T00:00:00",2026,1,591010,"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 ",105.54,"2026-08-03T09:41:21"],
    [98189,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"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",3378.89,"2026-08-03T09:41:21"],
    [98190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH    ",261.55,"2026-08-03T09:41:21"],
    [98191,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1487.4,"2026-08-03T09:41:21"],
    [98192,"EXV7445123","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [98193,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",9698.94,"2026-08-03T09:41:21"],
    [98194,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-08-03T09:41:21"],
    [98195,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106592","PATOKA VALLEY PODIATRY PC ",14.0,"2026-08-03T09:41:21"],
    [98196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2576.63,"2026-08-03T09:41:21"],
    [98197,"APV7472116","2025-08-06T00:00:00",2026,1,531037,"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","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-08-03T09:41:21"],
    [98198,"0007494400","2025-09-01T00:00:00",2026,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [98199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2142.28,"2026-08-03T09:41:21"],
    [98200,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [98201,"0007467886","2025-08-01T00:00:00",2026,1,518901,"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",27.38,"2026-08-03T09:41:21"],
    [98202,"HCM7440273","2025-07-02T00:00:00",2026,1,517003,"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",269.45,"2026-08-03T09:41:21"],
    [98203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",241.03,"2026-08-03T09:41:21"],
    [98204,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",63.69,"2026-08-03T09:41:21"],
    [98205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",929.1,"2026-08-03T09:41:21"],
    [98206,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.7,"2026-08-03T09:41:21"],
    [98207,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"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 ",9802.4,"2026-08-03T09:41:21"],
    [98208,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [98209,"0007440638","2025-07-02T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5.82,"2026-08-03T09:41:21"],
    [98210,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1158.3,"2026-08-03T09:41:21"],
    [98211,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [98212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",272.58,"2026-08-03T09:41:21"],
    [98213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",362.15,"2026-08-03T09:41:21"],
    [98214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",58.41,"2026-08-03T09:41:21"],
    [98215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",241.02,"2026-08-03T09:41:21"],
    [98216,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [98217,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",135.13,"2026-08-03T09:41:21"],
    [98218,"0007493383","2025-09-08T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [98219,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [98220,"HCM7455699","2025-07-16T00:00:00",2026,1,510101,"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",105910.91,"2026-08-03T09:41:21"],
    [98221,"APV7469409","2025-08-01T00:00:00",2026,1,547180,"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 ",1740.01,"2026-08-03T09:41:21"],
    [98222,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"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",20.45,"2026-08-03T09:41:21"],
    [98223,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",366.95,"2026-08-03T09:41:21"],
    [98224,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [98225,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",43199.59,"2026-08-03T09:41:21"],
    [98226,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"],
    [98227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [98228,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.11,"2026-08-03T09:41:21"],
    [98229,"APV7490718","2025-09-04T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",317.93,"2026-08-03T09:41:21"],
    [98230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",281.67,"2026-08-03T09:41:21"],
    [98231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1646.78,"2026-08-03T09:41:21"],
    [98232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",382.26,"2026-08-03T09:41:21"],
    [98233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.78,"2026-08-03T09:41:21"],
    [98234,"0007488599","2025-09-02T00:00:00",2026,1,595540,"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,"2026-08-03T09:41:21"],
    [98235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",486.75,"2026-08-03T09:41:21"],
    [98236,"HCM7501717","2025-09-24T00:00:00",2026,1,519006,"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",2625.64,"2026-08-03T09:41:21"],
    [98237,"HCM7491412","2025-09-10T00:00:00",2026,1,518796,"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",6212.67,"2026-08-03T09:41:21"],
    [98238,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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",4.58,"2026-08-03T09:41:21"],
    [98239,"APV7508237","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",184.74,"2026-08-03T09:41:21"],
    [98240,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",48243.22,"2026-08-03T09:41:21"],
    [98241,"0007488502","2025-09-01T00:00:00",2026,1,595570,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [98242,"0007480945","2025-08-20T00:00:00",2026,1,518161,"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",-431.0,"2026-08-03T09:41:21"],
    [98243,"HCM7501687","2025-09-24T00:00:00",2026,1,510230,"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",6494.03,"2026-08-03T09:41:21"],
    [98244,"HCM7491385","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [98245,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",104707.2,"2026-08-03T09:41:21"],
    [98246,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",62403.81,"2026-08-03T09:41:21"],
    [98247,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",7097.0,"2026-08-03T09:41:21"],
    [98248,"APV7472187","2025-08-06T00:00:00",2026,1,538130,"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 ",371529.7,"2026-08-03T09:41:21"],
    [98249,"HCM7455749","2025-07-16T00:00:00",2026,1,516005,"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",6634.75,"2026-08-03T09:41:21"],
    [98250,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",196.12,"2026-08-03T09:41:21"],
    [98251,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",28518.18,"2026-08-03T09:41:21"],
    [98252,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [98253,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",34.3,"2026-08-03T09:41:21"],
    [98254,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [98255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",201.19,"2026-08-03T09:41:21"],
    [98256,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [98257,"0007487690","2025-09-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [98258,"0007442664","2025-07-08T00:00:00",2026,1,659304,"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",158.67,"2026-08-03T09:41:21"],
    [98259,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",151.41,"2026-08-03T09:41:21"],
    [98260,"APV7480253","2025-08-19T00:00:00",2026,1,520104,"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 ",493.63,"2026-08-03T09:41:21"],
    [98261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2110.48,"2026-08-03T09:41:21"],
    [98262,"0007466943","2025-08-08T00:00:00",2026,1,653090,"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",11.78,"2026-08-03T09:41:21"],
    [98263,"0007442572","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98264,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"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",924.36,"2026-08-03T09:41:21"],
    [98265,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-08-03T09:41:21"],
    [98266,"0007493390","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [98267,"APV7471419","2025-08-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",960195.48,"2026-08-03T09:41:21"],
    [98268,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [98269,"HCM7440287","2025-07-02T00:00:00",2026,1,516005,"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",812.96,"2026-08-03T09:41:21"],
    [98270,"APV7500096","2025-09-18T00:00:00",2026,1,543020,"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","0000021225","FASTENAL COMPANY ",189.96,"2026-08-03T09:41:21"],
    [98271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",389.4,"2026-08-03T09:41:21"],
    [98272,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [98273,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",216.34,"2026-08-03T09:41:21"],
    [98274,"0007502982","2025-09-23T00:00:00",2026,1,517003,"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",314.45,"2026-08-03T09:41:21"],
    [98275,"APV7460182","2025-07-18T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",14010.0,"2026-08-03T09:41:21"],
    [98276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",382.26,"2026-08-03T09:41:21"],
    [98277,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"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 ",41476.01,"2026-08-03T09:41:21"],
    [98278,"HCM7473551","2025-08-13T00:00:00",2026,1,519722,"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",387.32,"2026-08-03T09:41:21"],
    [98279,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"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 ",1326.0,"2026-08-03T09:41:21"],
    [98280,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1500.77,"2026-08-03T09:41:21"],
    [98281,"0007474397","2025-08-11T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-6209.24,"2026-08-03T09:41:21"],
    [98282,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"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. ",1048.32,"2026-08-03T09:41:21"],
    [98283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE  ",1032.1,"2026-08-03T09:41:21"],
    [98284,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [98285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1141.33,"2026-08-03T09:41:21"],
    [98286,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",650.0,"2026-08-03T09:41:21"],
    [98287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",181.07,"2026-08-03T09:41:21"],
    [98288,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",141067.55,"2026-08-03T09:41:21"],
    [98289,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [98290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",241.43,"2026-08-03T09:41:21"],
    [98291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.84,"2026-08-03T09:41:21"],
    [98292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",564.63,"2026-08-03T09:41:21"],
    [98293,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [98294,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",599.23,"2026-08-03T09:41:21"],
    [98295,"0007440142","2025-07-01T00:00:00",2026,1,519722,"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",119.72,"2026-08-03T09:41:21"],
    [98296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",201.19,"2026-08-03T09:41:21"],
    [98297,"APV7472927","2025-08-07T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",18860.85,"2026-08-03T09:41:21"],
    [98298,"APV7476520","2025-08-12T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",38945.63,"2026-08-03T09:41:21"],
    [98299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",287.96,"2026-08-03T09:41:21"],
    [98300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",603.57,"2026-08-03T09:41:21"],
    [98301,"APV7489026","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",59372.34,"2026-08-03T09:41:21"],
    [98302,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-08-03T09:41:21"],
    [98303,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.38,"2026-08-03T09:41:21"],
    [98304,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",4625.16,"2026-08-03T09:41:21"],
    [98305,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [98306,"EXV7456788","2025-07-10T00:00:00",2026,1,595110,"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",57.3,"2026-08-03T09:41:21"],
    [98307,"0007481878","2025-08-21T00:00:00",2026,1,533019,"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",68.08,"2026-08-03T09:41:21"],
    [98308,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",476.8,"2026-08-03T09:41:21"],
    [98309,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",415.8,"2026-08-03T09:41:21"],
    [98310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",784.65,"2026-08-03T09:41:21"],
    [98311,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",17064.74,"2026-08-03T09:41:21"],
    [98312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",594.91,"2026-08-03T09:41:21"],
    [98313,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"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 ",13259.16,"2026-08-03T09:41:21"],
    [98314,"EXV7511011","2025-09-26T00:00:00",2026,1,595120,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-08-03T09:41:21"],
    [98315,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",5894.5,"2026-08-03T09:41:21"],
    [98316,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",0.3,"2026-08-03T09:41:21"],
    [98317,"0007495216","2025-09-10T00:00:00",2026,1,517003,"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",79.26,"2026-08-03T09:41:21"],
    [98318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",284.27,"2026-08-03T09:41:21"],
    [98319,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [98320,"APV7458294","2025-07-16T00:00:00",2026,1,546002,"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","0000012987","SHI INTERNATIONAL CORP ",177.76,"2026-08-03T09:41:21"],
    [98321,"EXV7504608","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",86.64,"2026-08-03T09:41:21"],
    [98322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",214.17,"2026-08-03T09:41:21"],
    [98323,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",12503.88,"2026-08-03T09:41:21"],
    [98324,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",10.67,"2026-08-03T09:41:21"],
    [98325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",281.67,"2026-08-03T09:41:21"],
    [98326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",402.38,"2026-08-03T09:41:21"],
    [98327,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",191.61,"2026-08-03T09:41:21"],
    [98328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS   ",523.09,"2026-08-03T09:41:21"],
    [98329,"0007440142","2025-07-01T00:00:00",2026,1,516005,"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",10.25,"2026-08-03T09:41:21"],
    [98330,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [98331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",389.4,"2026-08-03T09:41:21"],
    [98332,"APV7483179","2025-08-22T00:00:00",2026,1,532010,"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","0000388187","WISCONSIN FLOWGATE AND DRAINAGE LLC ",675.0,"2026-08-03T09:41:21"],
    [98333,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [98334,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",829.17,"2026-08-03T09:41:21"],
    [98335,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"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",7.64,"2026-08-03T09:41:21"],
    [98336,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.92,"2026-08-03T09:41:21"],
    [98337,"0007503931","2025-09-24T00:00:00",2026,1,519722,"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",411.17,"2026-08-03T09:41:21"],
    [98338,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",28.96,"2026-08-03T09:41:21"],
    [98339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",272.58,"2026-08-03T09:41:21"],
    [98340,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [98341,"0007484747","2025-08-26T00:00:00",2026,1,518796,"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",-13.65,"2026-08-03T09:41:21"],
    [98342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",437.79,"2026-08-03T09:41:21"],
    [98343,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",65.0,"2026-08-03T09:41:21"],
    [98344,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2043.65,"2026-08-03T09:41:21"],
    [98345,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [98346,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [98347,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [98348,"APV7492851","2025-09-05T00:00:00",2026,1,531037,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",16325.86,"2026-08-03T09:41:21"],
    [98349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",704.17,"2026-08-03T09:41:21"],
    [98350,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [98351,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"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",827.82,"2026-08-03T09:41:21"],
    [98352,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",5893.66,"2026-08-03T09:41:21"],
    [98353,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",18886.84,"2026-08-03T09:41:21"],
    [98354,"HCM7482953","2025-08-27T00:00:00",2026,1,519503,"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",67.3,"2026-08-03T09:41:21"],
    [98355,"EXV7496941","2025-09-04T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [98356,"APV7458333","2025-07-16T00:00:00",2026,1,572105,"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 ",7372.99,"2026-08-03T09:41:21"],
    [98357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",502.98,"2026-08-03T09:41:21"],
    [98358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",389.4,"2026-08-03T09:41:21"],
    [98359,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",14081.95,"2026-08-03T09:41:21"],
    [98360,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [98361,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",997.64,"2026-08-03T09:41:21"],
    [98362,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [98363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",136.29,"2026-08-03T09:41:21"],
    [98364,"EXV7503647","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.73,"2026-08-03T09:41:21"],
    [98365,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [98366,"APV7480253","2025-08-19T00:00:00",2026,1,541010,"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 ",502.54,"2026-08-03T09:41:21"],
    [98367,"0007503040","2025-09-23T00:00:00",2026,1,519503,"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",8.57,"2026-08-03T09:41:21"],
    [98368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",201.19,"2026-08-03T09:41:21"],
    [98369,"APV7486873","2025-08-28T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",406.01,"2026-08-03T09:41:21"],
    [98370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.95,"2026-08-03T09:41:21"],
    [98371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",426.98,"2026-08-03T09:41:21"],
    [98372,"0007485587","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-12.7,"2026-08-03T09:41:21"],
    [98373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",387.29,"2026-08-03T09:41:21"],
    [98374,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [98375,"0007484832","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"],
    [98376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1206.55,"2026-08-03T09:41:21"],
    [98377,"HCM7455732","2025-07-16T00:00:00",2026,1,510150,"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",5737.54,"2026-08-03T09:41:21"],
    [98378,"0007480945","2025-08-20T00:00:00",2026,1,516005,"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",22.32,"2026-08-03T09:41:21"],
    [98379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",136.29,"2026-08-03T09:41:21"],
    [98380,"0007495167","2025-09-10T00:00:00",2026,1,510101,"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",-22074.97,"2026-08-03T09:41:21"],
    [98381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",422.5,"2026-08-03T09:41:21"],
    [98382,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",8695.68,"2026-08-03T09:41:21"],
    [98383,"0007442699","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [98384,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",10.95,"2026-08-03T09:41:21"],
    [98385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER  ",348.84,"2026-08-03T09:41:21"],
    [98386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1213.37,"2026-08-03T09:41:21"],
    [98387,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",443.72,"2026-08-03T09:41:21"],
    [98388,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",510.82,"2026-08-03T09:41:21"],
    [98389,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1770.44,"2026-08-03T09:41:21"],
    [98390,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",16785.15,"2026-08-03T09:41:21"],
    [98391,"0007502982","2025-09-23T00:00:00",2026,1,516002,"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",9.28,"2026-08-03T09:41:21"],
    [98392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",728.71,"2026-08-03T09:41:21"],
    [98393,"0007490412","2025-09-04T00:00:00",2026,1,652134,"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",35.37,"2026-08-03T09:41:21"],
    [98394,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",267325.66,"2026-08-03T09:41:21"],
    [98395,"0007466970","2025-07-30T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [98396,"0007497257","2025-09-15T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-45.0,"2026-08-03T09:41:21"],
    [98397,"0007488502","2025-09-01T00:00:00",2026,1,546018,"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",2.04,"2026-08-03T09:41:21"],
    [98398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE  ",292.05,"2026-08-03T09:41:21"],
    [98399,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [98400,"APV7508281","2025-09-23T00:00:00",2026,1,541002,"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 ",19.0,"2026-08-03T09:41:21"],
    [98401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",233.64,"2026-08-03T09:41:21"],
    [98402,"0007503875","2025-09-23T00:00:00",2026,1,518606,"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",0.52,"2026-08-03T09:41:21"],
    [98403,"0007484851","2025-08-27T00:00:00",2026,1,516002,"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",85.29,"2026-08-03T09:41:21"],
    [98404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",362.15,"2026-08-03T09:41:21"],
    [98405,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",32941.39,"2026-08-03T09:41:21"],
    [98406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1153.99,"2026-08-03T09:41:21"],
    [98407,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",28.41,"2026-08-03T09:41:21"],
    [98408,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [98409,"0007484747","2025-08-26T00:00:00",2026,1,517003,"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",-118.49,"2026-08-03T09:41:21"],
    [98410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",528.52,"2026-08-03T09:41:21"],
    [98411,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",30.0,"2026-08-03T09:41:21"],
    [98412,"0007466066","2025-07-30T00:00:00",2026,1,519722,"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",41.81,"2026-08-03T09:41:21"],
    [98413,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",27.85,"2026-08-03T09:41:21"],
    [98414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",929.09,"2026-08-03T09:41:21"],
    [98415,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000006932","NOBLE COUNTY ",6250.0,"2026-08-03T09:41:21"],
    [98416,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",31157.41,"2026-08-03T09:41:21"],
    [98417,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [98418,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",1656.89,"2026-08-03T09:41:21"],
    [98419,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4760.49,"2026-08-03T09:41:21"],
    [98420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",194.7,"2026-08-03T09:41:21"],
    [98421,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",63.99,"2026-08-03T09:41:21"],
    [98422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",201.19,"2026-08-03T09:41:21"],
    [98423,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [98424,"APV7472124","2025-08-06T00:00:00",2026,1,533041,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",35.39,"2026-08-03T09:41:21"],
    [98425,"APV7493630","2025-09-09T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",11592.0,"2026-08-03T09:41:21"],
    [98426,"APV7477560","2025-08-13T00:00:00",2026,1,591038,"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 ",129.0,"2026-08-03T09:41:21"],
    [98427,"0007457067","2025-07-15T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [98428,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",345.51,"2026-08-03T09:41:21"],
    [98429,"0007466934","2025-08-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [98430,"0007503858","2025-09-24T00:00:00",2026,1,518901,"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",0.95,"2026-08-03T09:41:21"],
    [98431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",362.14,"2026-08-03T09:41:21"],
    [98432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",201.19,"2026-08-03T09:41:21"],
    [98433,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [98434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",221.31,"2026-08-03T09:41:21"],
    [98435,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"],
    [98436,"0007442522","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",219.29,"2026-08-03T09:41:21"],
    [98438,"APV7465384","2025-07-28T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",100.0,"2026-08-03T09:41:21"],
    [98439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",331.38,"2026-08-03T09:41:21"],
    [98440,"HCM7482905","2025-08-27T00:00:00",2026,1,519006,"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",183.58,"2026-08-03T09:41:21"],
    [98441,"0007443390","2025-07-03T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",124.93,"2026-08-03T09:41:21"],
    [98442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",925.47,"2026-08-03T09:41:21"],
    [98443,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",9150.58,"2026-08-03T09:41:21"],
    [98444,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [98445,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [98446,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [98447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",704.17,"2026-08-03T09:41:21"],
    [98448,"EXV7445087","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",56.02,"2026-08-03T09:41:21"],
    [98449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.84,"2026-08-03T09:41:21"],
    [98450,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.93,"2026-08-03T09:41:21"],
    [98451,"0007484812","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [98452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",656.34,"2026-08-03T09:41:21"],
    [98453,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.63,"2026-08-03T09:41:21"],
    [98454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",617.98,"2026-08-03T09:41:21"],
    [98455,"APV7482226","2025-08-21T00:00:00",2026,1,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",21689.5,"2026-08-03T09:41:21"],
    [98456,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",161.76,"2026-08-03T09:41:21"],
    [98457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",201.19,"2026-08-03T09:41:21"],
    [98458,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",36.0,"2026-08-03T09:41:21"],
    [98459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",292.05,"2026-08-03T09:41:21"],
    [98460,"0007471155","2025-08-08T00:00:00",2026,1,652110,"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",1668.18,"2026-08-03T09:41:21"],
    [98461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.6,"2026-08-03T09:41:21"],
    [98462,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"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",3843.39,"2026-08-03T09:41:21"],
    [98463,"APV7484102","2025-08-25T00:00:00",2026,1,531020,"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 ",23872.45,"2026-08-03T09:41:21"],
    [98464,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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","0000198247","BRADLEY KAGE ",1000.0,"2026-08-03T09:41:21"],
    [98465,"0007442539","2025-07-01T00:00:00",2026,1,519006,"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",1.15,"2026-08-03T09:41:21"],
    [98466,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.89,"2026-08-03T09:41:21"],
    [98467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER  ",502.57,"2026-08-03T09:41:21"],
    [98468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1200.5,"2026-08-03T09:41:21"],
    [98469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON   ",256.52,"2026-08-03T09:41:21"],
    [98470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1862.82,"2026-08-03T09:41:21"],
    [98471,"0007484760","2025-08-26T00:00:00",2026,1,516002,"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",6.15,"2026-08-03T09:41:21"],
    [98472,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"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 ",10392.64,"2026-08-03T09:41:21"],
    [98473,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [98474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",136.29,"2026-08-03T09:41:21"],
    [98475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1598.45,"2026-08-03T09:41:21"],
    [98476,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",166842.75,"2026-08-03T09:41:21"],
    [98477,"HCM7473496","2025-08-13T00:00:00",2026,1,517003,"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",417.15,"2026-08-03T09:41:21"],
    [98478,"0007442733","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",982.35,"2026-08-03T09:41:21"],
    [98479,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"],
    [98480,"APV7477534","2025-08-14T00:00:00",2026,1,545006,"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","0000005353","TRANE US ",562.5,"2026-08-03T09:41:21"],
    [98481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417257","GEORGE THOMAS BAUMANN ",241.03,"2026-08-03T09:41:21"],
    [98482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1858.19,"2026-08-03T09:41:21"],
    [98483,"HCM7473602","2025-08-13T00:00:00",2026,1,517003,"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",99.23,"2026-08-03T09:41:21"],
    [98484,"0007499704","2025-09-18T00:00:00",2026,1,541010,"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",964.59,"2026-08-03T09:41:21"],
    [98485,"0007478213","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5517.75,"2026-08-03T09:41:21"],
    [98486,"0007468881","2025-08-01T00:00:00",2026,1,546023,"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",11.43,"2026-08-03T09:41:21"],
    [98487,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"],
    [98488,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-08-03T09:41:21"],
    [98489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",563.33,"2026-08-03T09:41:21"],
    [98490,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1794.04,"2026-08-03T09:41:21"],
    [98491,"APV7488033","2025-08-28T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",374683.48,"2026-08-03T09:41:21"],
    [98492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",253.11,"2026-08-03T09:41:21"],
    [98493,"HCM7464975","2025-07-30T00:00:00",2026,1,518901,"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",6.48,"2026-08-03T09:41:21"],
    [98494,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",49176.97,"2026-08-03T09:41:21"],
    [98495,"0007488502","2025-09-01T00:00:00",2026,1,659277,"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",809.05,"2026-08-03T09:41:21"],
    [98496,"0007464251","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",411.91,"2026-08-03T09:41:21"],
    [98497,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"],
    [98498,"APV7443763","2025-07-02T00:00:00",2026,1,599010,"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 ",26.06,"2026-08-03T09:41:21"],
    [98499,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",208.0,"2026-08-03T09:41:21"],
    [98500,"APV7449397","2025-07-09T00:00:00",2026,1,531029,"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 ",26293.71,"2026-08-03T09:41:21"],
    [98501,"ARD7507266","2025-09-29T00:00:00",2026,1,580270,"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",-857.51,"2026-08-03T09:41:21"],
    [98502,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [98503,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [98504,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"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",1925.87,"2026-08-03T09:41:21"],
    [98505,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",337.2,"2026-08-03T09:41:21"],
    [98506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",194.7,"2026-08-03T09:41:21"],
    [98507,"APV7495496","2025-09-11T00:00:00",2026,1,538154,"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 ",5280.0,"2026-08-03T09:41:21"],
    [98508,"0007485689","2025-08-27T00:00:00",2026,1,510101,"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",89.47,"2026-08-03T09:41:21"],
    [98509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",885.24,"2026-08-03T09:41:21"],
    [98510,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [98511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",201.19,"2026-08-03T09:41:21"],
    [98512,"HCM7464935","2025-07-30T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [98513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",103.78,"2026-08-03T09:41:21"],
    [98514,"0007460802","2025-08-01T00:00:00",2026,1,652137,"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",23920.8,"2026-08-03T09:41:21"],
    [98515,"HCM7491391","2025-09-10T00:00:00",2026,1,519006,"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",42.0,"2026-08-03T09:41:21"],
    [98516,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",1105.55,"2026-08-03T09:41:21"],
    [98517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",339.2,"2026-08-03T09:41:21"],
    [98518,"EXV7479763","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [98519,"0007442522","2025-07-02T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",201.19,"2026-08-03T09:41:21"],
    [98521,"ARD7455392","2025-07-11T00:00:00",2026,1,580120,"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",-21231.4,"2026-08-03T09:41:21"],
    [98522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",428.34,"2026-08-03T09:41:21"],
    [98523,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [98524,"0007499930","2025-09-18T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",53147.0,"2026-08-03T09:41:21"],
    [98525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.6,"2026-08-03T09:41:21"],
    [98526,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",263.2,"2026-08-03T09:41:21"],
    [98527,"APV7465384","2025-07-28T00:00:00",2026,1,591038,"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 ",6141.0,"2026-08-03T09:41:21"],
    [98528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.84,"2026-08-03T09:41:21"],
    [98529,"APV7494594","2025-09-10T00:00:00",2026,1,591030,"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 ",714.51,"2026-08-03T09:41:21"],
    [98530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",201.19,"2026-08-03T09:41:21"],
    [98531,"0007484829","2025-08-26T00:00:00",2026,1,519722,"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",171.82,"2026-08-03T09:41:21"],
    [98532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-08-03T09:41:21"],
    [98533,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",9530.62,"2026-08-03T09:41:21"],
    [98534,"0007503858","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.13,"2026-08-03T09:41:21"],
    [98535,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [98536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",150.89,"2026-08-03T09:41:21"],
    [98537,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"],
    [98538,"APV7444814","2025-07-07T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3648.6,"2026-08-03T09:41:21"],
    [98539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH   ",292.05,"2026-08-03T09:41:21"],
    [98540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",705.21,"2026-08-03T09:41:21"],
    [98541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE  ",201.19,"2026-08-03T09:41:21"],
    [98542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",261.55,"2026-08-03T09:41:21"],
    [98543,"HCM7455760","2025-07-16T00:00:00",2026,1,516002,"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",413.47,"2026-08-03T09:41:21"],
    [98544,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",3.12,"2026-08-03T09:41:21"],
    [98545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",335.38,"2026-08-03T09:41:21"],
    [98546,"0007492515","2025-09-08T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.64,"2026-08-03T09:41:21"],
    [98547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4291.78,"2026-08-03T09:41:21"],
    [98548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL  ",1117.61,"2026-08-03T09:41:21"],
    [98549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",482.85,"2026-08-03T09:41:21"],
    [98550,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",350.58,"2026-08-03T09:41:21"],
    [98551,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [98552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",382.27,"2026-08-03T09:41:21"],
    [98553,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",5951.68,"2026-08-03T09:41:21"],
    [98554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",330.99,"2026-08-03T09:41:21"],
    [98555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",379.47,"2026-08-03T09:41:21"],
    [98556,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"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",1902.59,"2026-08-03T09:41:21"],
    [98557,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [98558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.5,"2026-08-03T09:41:21"],
    [98559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",661.91,"2026-08-03T09:41:21"],
    [98560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",247.87,"2026-08-03T09:41:21"],
    [98561,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [98562,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",16.0,"2026-08-03T09:41:21"],
    [98563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",171.01,"2026-08-03T09:41:21"],
    [98564,"0007503040","2025-09-23T00:00:00",2026,1,518161,"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",175.92,"2026-08-03T09:41:21"],
    [98565,"EXV7457893","2025-07-03T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [98566,"APV7472910","2025-08-06T00:00:00",2026,1,545006,"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 ",379.0,"2026-08-03T09:41:21"],
    [98567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",292.05,"2026-08-03T09:41:21"],
    [98568,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [98569,"0007471853","2025-08-06T00:00:00",2026,1,510101,"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",0.0,"2026-08-03T09:41:21"],
    [98570,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",188000.75,"2026-08-03T09:41:21"],
    [98571,"EXV7457901","2025-07-03T00:00:00",2026,1,595110,"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",355.82,"2026-08-03T09:41:21"],
    [98572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1376.95,"2026-08-03T09:41:21"],
    [98573,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1843.75,"2026-08-03T09:41:21"],
    [98574,"HCM7482852","2025-08-27T00:00:00",2026,1,510201,"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",60.83,"2026-08-03T09:41:21"],
    [98575,"APV7490718","2025-09-04T00:00:00",2026,1,532037,"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 ",825.22,"2026-08-03T09:41:21"],
    [98576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",814.63,"2026-08-03T09:41:21"],
    [98577,"0007494369","2025-09-01T00:00:00",2026,1,652134,"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",19.04,"2026-08-03T09:41:21"],
    [98578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",292.05,"2026-08-03T09:41:21"],
    [98579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",194.7,"2026-08-03T09:41:21"],
    [98580,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [98581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",423.51,"2026-08-03T09:41:21"],
    [98582,"0007458943","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",576634.7,"2026-08-03T09:41:21"],
    [98583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE  ",1405.52,"2026-08-03T09:41:21"],
    [98584,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",16472.64,"2026-08-03T09:41:21"],
    [98585,"APV7505103","2025-09-25T00:00:00",2026,1,541018,"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 ",1721.68,"2026-08-03T09:41:21"],
    [98586,"0007466934","2025-08-08T00:00:00",2026,1,652079,"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",24.34,"2026-08-03T09:41:21"],
    [98587,"0007481055","2025-08-20T00:00:00",2026,1,516005,"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",62.03,"2026-08-03T09:41:21"],
    [98588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",427.93,"2026-08-03T09:41:21"],
    [98589,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",206.89,"2026-08-03T09:41:21"],
    [98590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [98591,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",13098.4,"2026-08-03T09:41:21"],
    [98592,"0007466950","2025-08-08T00:00:00",2026,1,652072,"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",1852.19,"2026-08-03T09:41:21"],
    [98593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",553.27,"2026-08-03T09:41:21"],
    [98594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1555.4,"2026-08-03T09:41:21"],
    [98595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",331.38,"2026-08-03T09:41:21"],
    [98596,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",150.98,"2026-08-03T09:41:21"],
    [98597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.79,"2026-08-03T09:41:21"],
    [98598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.71,"2026-08-03T09:41:21"],
    [98599,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6740.35,"2026-08-03T09:41:21"],
    [98600,"HCM7501714","2025-09-24T00:00:00",2026,1,518796,"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",14.66,"2026-08-03T09:41:21"],
    [98601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [98602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",684.05,"2026-08-03T09:41:21"],
    [98603,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",106.73,"2026-08-03T09:41:21"],
    [98604,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",67.26,"2026-08-03T09:41:21"],
    [98605,"APV7483846","2025-08-25T00:00:00",2026,1,571904,"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","0000064364","JOHNSON COUNTY ",1222.59,"2026-08-03T09:41:21"],
    [98606,"0007494400","2025-09-01T00:00:00",2026,1,519006,"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",0.44,"2026-08-03T09:41:21"],
    [98607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III  ",1543.93,"2026-08-03T09:41:21"],
    [98608,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [98609,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"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 ",4527.15,"2026-08-03T09:41:21"],
    [98610,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",28811.33,"2026-08-03T09:41:21"],
    [98611,"HCM7464993","2025-07-30T00:00:00",2026,1,518901,"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",151.87,"2026-08-03T09:41:21"],
    [98612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",603.57,"2026-08-03T09:41:21"],
    [98613,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"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",0.0,"2026-08-03T09:41:21"],
    [98614,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",80.8,"2026-08-03T09:41:21"],
    [98615,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [98616,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.49,"2026-08-03T09:41:21"],
    [98617,"0007494400","2025-09-01T00:00:00",2026,1,659264,"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",26.01,"2026-08-03T09:41:21"],
    [98618,"APV7476528","2025-08-13T00:00:00",2026,1,570010,"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 ",17849.19,"2026-08-03T09:41:21"],
    [98619,"0007442677","2025-07-08T00:00:00",2026,1,659266,"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",91.56,"2026-08-03T09:41:21"],
    [98620,"0007462568","2025-07-23T00:00:00",2026,1,518606,"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",0.02,"2026-08-03T09:41:21"],
    [98621,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-08-03T09:41:21"],
    [98622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",402.38,"2026-08-03T09:41:21"],
    [98623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",916.02,"2026-08-03T09:41:21"],
    [98624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.78,"2026-08-03T09:41:21"],
    [98625,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [98626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN     ",684.85,"2026-08-03T09:41:21"],
    [98627,"0007494400","2025-09-01T00:00:00",2026,1,591010,"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",0.02,"2026-08-03T09:41:21"],
    [98628,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"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","0000069462","MAJOR HOSPITAL ",4995.0,"2026-08-03T09:41:21"],
    [98629,"HCM7501705","2025-09-24T00:00:00",2026,1,516002,"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",624.26,"2026-08-03T09:41:21"],
    [98630,"0007491494","2025-09-01T00:00:00",2026,1,517005,"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",23.08,"2026-08-03T09:41:21"],
    [98631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",831.17,"2026-08-03T09:41:21"],
    [98632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",140.83,"2026-08-03T09:41:21"],
    [98633,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",11279.05,"2026-08-03T09:41:21"],
    [98634,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",28516.27,"2026-08-03T09:41:21"],
    [98635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1179.78,"2026-08-03T09:41:21"],
    [98636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",301.79,"2026-08-03T09:41:21"],
    [98637,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [98638,"0007468927","2025-07-31T00:00:00",2026,1,539027,"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",1.54,"2026-08-03T09:41:21"],
    [98639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",389.4,"2026-08-03T09:41:21"],
    [98640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1448.57,"2026-08-03T09:41:21"],
    [98641,"APV7490855","2025-09-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1190015.25,"2026-08-03T09:41:21"],
    [98642,"APV7481183","2025-08-20T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6815.61,"2026-08-03T09:41:21"],
    [98643,"0007442635","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.77,"2026-08-03T09:41:21"],
    [98644,"0007500844","2025-09-19T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",194.7,"2026-08-03T09:41:21"],
    [98646,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",10752.16,"2026-08-03T09:41:21"],
    [98647,"APV7471291","2025-08-05T00:00:00",2026,1,539107,"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","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",4281.42,"2026-08-03T09:41:21"],
    [98648,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356930","YENSID JR LLC ",14.0,"2026-08-03T09:41:21"],
    [98649,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1610.17,"2026-08-03T09:41:21"],
    [98650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",486.75,"2026-08-03T09:41:21"],
    [98651,"EXV7508674","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",202.07,"2026-08-03T09:41:21"],
    [98652,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [98653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",509.01,"2026-08-03T09:41:21"],
    [98654,"0007471117","2025-08-05T00:00:00",2026,1,654335,"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",325.62,"2026-08-03T09:41:21"],
    [98655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [98656,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",2892.57,"2026-08-03T09:41:21"],
    [98657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [98658,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [98659,"HCM7501707","2025-09-24T00:00:00",2026,1,517003,"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",3.28,"2026-08-03T09:41:21"],
    [98660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",482.85,"2026-08-03T09:41:21"],
    [98661,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [98662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",677.56,"2026-08-03T09:41:21"],
    [98663,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [98664,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",1635.17,"2026-08-03T09:41:21"],
    [98665,"APV7465331","2025-07-28T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",620.19,"2026-08-03T09:41:21"],
    [98666,"0007493381","2025-09-01T00:00:00",2026,1,518606,"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",1.94,"2026-08-03T09:41:21"],
    [98667,"APV7507164","2025-09-29T00:00:00",2026,1,595120,"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","0000182730","TRUDIE E DILLMAN ",246.0,"2026-08-03T09:41:21"],
    [98668,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",11349.59,"2026-08-03T09:41:21"],
    [98669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",654.67,"2026-08-03T09:41:21"],
    [98670,"HCM7501728","2025-09-24T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.51,"2026-08-03T09:41:21"],
    [98671,"APV7501081","2025-09-19T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",-11.6,"2026-08-03T09:41:21"],
    [98672,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5302.9,"2026-08-03T09:41:21"],
    [98673,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",7520.83,"2026-08-03T09:41:21"],
    [98674,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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",0.72,"2026-08-03T09:41:21"],
    [98675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",377.23,"2026-08-03T09:41:21"],
    [98676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1307.73,"2026-08-03T09:41:21"],
    [98677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",705.2,"2026-08-03T09:41:21"],
    [98678,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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",4.06,"2026-08-03T09:41:21"],
    [98679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",136.29,"2026-08-03T09:41:21"],
    [98680,"APV7480289","2025-08-19T00:00:00",2026,1,571100,"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","0000004796","INDIANA UNIV ",3121.83,"2026-08-03T09:41:21"],
    [98681,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [98682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.78,"2026-08-03T09:41:21"],
    [98683,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",98.8,"2026-08-03T09:41:21"],
    [98684,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"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 ",18949.73,"2026-08-03T09:41:21"],
    [98685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2284.92,"2026-08-03T09:41:21"],
    [98686,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [98687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",837.21,"2026-08-03T09:41:21"],
    [98688,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"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",13382.26,"2026-08-03T09:41:21"],
    [98689,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4395.76,"2026-08-03T09:41:21"],
    [98690,"HCM7501731","2025-09-24T00:00:00",2026,1,510101,"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",3261.18,"2026-08-03T09:41:21"],
    [98691,"APV7482121","2025-08-21T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",792.97,"2026-08-03T09:41:21"],
    [98692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",684.85,"2026-08-03T09:41:21"],
    [98693,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",6.85,"2026-08-03T09:41:21"],
    [98694,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",8425.15,"2026-08-03T09:41:21"],
    [98695,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",63408.16,"2026-08-03T09:41:21"],
    [98696,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [98697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [98698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.6,"2026-08-03T09:41:21"],
    [98699,"0007458967","2025-07-17T00:00:00",2026,1,517003,"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",26.48,"2026-08-03T09:41:21"],
    [98700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",603.57,"2026-08-03T09:41:21"],
    [98701,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"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",3459.91,"2026-08-03T09:41:21"],
    [98702,"APV7485971","2025-08-25T00:00:00",2026,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000056948","UNIV OF CINCINNATI ",153.0,"2026-08-03T09:41:21"],
    [98703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",221.31,"2026-08-03T09:41:21"],
    [98704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON   ",301.78,"2026-08-03T09:41:21"],
    [98705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2689.91,"2026-08-03T09:41:21"],
    [98706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",377.23,"2026-08-03T09:41:21"],
    [98707,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [98708,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",53.16,"2026-08-03T09:41:21"],
    [98709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",292.05,"2026-08-03T09:41:21"],
    [98710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",528.53,"2026-08-03T09:41:21"],
    [98711,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413178","STEPPING STONES ACADEMY ",609.0,"2026-08-03T09:41:21"],
    [98712,"HCM7473566","2025-08-13T00:00:00",2026,1,519722,"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",1804.23,"2026-08-03T09:41:21"],
    [98713,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",426.64,"2026-08-03T09:41:21"],
    [98714,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"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 ",20623.83,"2026-08-03T09:41:21"],
    [98715,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-08-03T09:41:21"],
    [98716,"0007466947","2025-08-08T00:00:00",2026,1,652072,"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",78.04,"2026-08-03T09:41:21"],
    [98717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",728.71,"2026-08-03T09:41:21"],
    [98718,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [98719,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",207502.94,"2026-08-03T09:41:21"],
    [98720,"0007465922","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-19.47,"2026-08-03T09:41:21"],
    [98721,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [98722,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [98723,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",20641.36,"2026-08-03T09:41:21"],
    [98724,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [98725,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-08-03T09:41:21"],
    [98726,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1403.63,"2026-08-03T09:41:21"],
    [98727,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"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",26.72,"2026-08-03T09:41:21"],
    [98728,"APV7481284","2025-08-20T00:00:00",2026,1,546005,"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 ",112.19,"2026-08-03T09:41:21"],
    [98729,"0007467886","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.62,"2026-08-03T09:41:21"],
    [98730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN    ",292.05,"2026-08-03T09:41:21"],
    [98731,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",252.92,"2026-08-03T09:41:21"],
    [98732,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",10128.97,"2026-08-03T09:41:21"],
    [98733,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [98734,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-08-03T09:41:21"],
    [98735,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",466.53,"2026-08-03T09:41:21"],
    [98736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",471.59,"2026-08-03T09:41:21"],
    [98737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",233.64,"2026-08-03T09:41:21"],
    [98738,"EXV7443212","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.84,"2026-08-03T09:41:21"],
    [98739,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf 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",136.63,"2026-08-03T09:41:21"],
    [98740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",413.42,"2026-08-03T09:41:21"],
    [98741,"0007457008","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"],
    [98742,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",125547.93,"2026-08-03T09:41:21"],
    [98743,"0007494400","2025-09-01T00:00:00",2026,1,591010,"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",4.7,"2026-08-03T09:41:21"],
    [98744,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5293.66,"2026-08-03T09:41:21"],
    [98745,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",293.74,"2026-08-03T09:41:21"],
    [98746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",389.4,"2026-08-03T09:41:21"],
    [98747,"0007493429","2025-09-09T00:00:00",2026,1,510200,"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",1100.0,"2026-08-03T09:41:21"],
    [98748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1518.66,"2026-08-03T09:41:21"],
    [98749,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",27273.78,"2026-08-03T09:41:21"],
    [98750,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",2369.36,"2026-08-03T09:41:21"],
    [98751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",233.64,"2026-08-03T09:41:21"],
    [98752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT  ",700.92,"2026-08-03T09:41:21"],
    [98753,"APV7476460","2025-08-13T00:00:00",2026,1,545006,"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","0000056865","DEERE COMPANY ",495.54,"2026-08-03T09:41:21"],
    [98754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR  ",575.73,"2026-08-03T09:41:21"],
    [98755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",312.1,"2026-08-03T09:41:21"],
    [98756,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [98757,"0007442699","2025-07-08T00:00:00",2026,1,652131,"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",32.32,"2026-08-03T09:41:21"],
    [98758,"0007495224","2025-09-11T00:00:00",2026,1,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [98759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1366.48,"2026-08-03T09:41:21"],
    [98760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",426.98,"2026-08-03T09:41:21"],
    [98761,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [98762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.95,"2026-08-03T09:41:21"],
    [98763,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-08-03T09:41:21"],
    [98764,"0007503913","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.91,"2026-08-03T09:41:21"],
    [98765,"HCM7464939","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1381.89,"2026-08-03T09:41:21"],
    [98766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",560.11,"2026-08-03T09:41:21"],
    [98767,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [98768,"0007484761","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [98769,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",99.88,"2026-08-03T09:41:21"],
    [98770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY  ",253.11,"2026-08-03T09:41:21"],
    [98771,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"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",208.08,"2026-08-03T09:41:21"],
    [98772,"APV7505103","2025-09-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",37.12,"2026-08-03T09:41:21"],
    [98773,"0007494400","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [98774,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [98775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2415.48,"2026-08-03T09:41:21"],
    [98776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",677.56,"2026-08-03T09:41:21"],
    [98777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",865.12,"2026-08-03T09:41:21"],
    [98778,"HCM7455721","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.09,"2026-08-03T09:41:21"],
    [98779,"HCM7482903","2025-08-27T00:00:00",2026,1,510230,"Premium 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",20.17,"2026-08-03T09:41:21"],
    [98780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",238.01,"2026-08-03T09:41:21"],
    [98781,"APV7472035","2025-08-06T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",60.23,"2026-08-03T09:41:21"],
    [98782,"0007468911","2025-08-01T00:00:00",2026,1,516002,"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",277.45,"2026-08-03T09:41:21"],
    [98783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",433.99,"2026-08-03T09:41:21"],
    [98784,"APV7492552","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",74998.32,"2026-08-03T09:41:21"],
    [98785,"APV7502262","2025-09-18T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",17419.43,"2026-08-03T09:41:21"],
    [98786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",97.35,"2026-08-03T09:41:21"],
    [98787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2705.75,"2026-08-03T09:41:21"],
    [98788,"APV7487925","2025-08-29T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000427737","EMILY'S FOODS LLC ",1188.4,"2026-08-03T09:41:21"],
    [98789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",238.01,"2026-08-03T09:41:21"],
    [98790,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.79,"2026-08-03T09:41:21"],
    [98791,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5894.24,"2026-08-03T09:41:21"],
    [98792,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"],
    [98793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER  ",643.81,"2026-08-03T09:41:21"],
    [98794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",402.38,"2026-08-03T09:41:21"],
    [98795,"0007458151","2025-07-16T00:00:00",2026,1,519006,"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",18.72,"2026-08-03T09:41:21"],
    [98796,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",0.12,"2026-08-03T09:41:21"],
    [98797,"ARD7506325","2025-09-26T00:00:00",2026,1,580160,"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",-170.5,"2026-08-03T09:41:21"],
    [98798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",201.19,"2026-08-03T09:41:21"],
    [98799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",446.64,"2026-08-03T09:41:21"],
    [98800,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [98801,"APV7464471","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",180268.96,"2026-08-03T09:41:21"],
    [98802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",778.8,"2026-08-03T09:41:21"],
    [98803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",885.11,"2026-08-03T09:41:21"],
    [98804,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [98805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2836.77,"2026-08-03T09:41:21"],
    [98806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",97.35,"2026-08-03T09:41:21"],
    [98807,"0007484553","2025-08-25T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","STARBASE Program"," ","General Ledger Entry",5763.16,"2026-08-03T09:41:21"],
    [98808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",342.02,"2026-08-03T09:41:21"],
    [98809,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",540.55,"2026-08-03T09:41:21"],
    [98810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",241.43,"2026-08-03T09:41:21"],
    [98811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.59,"2026-08-03T09:41:21"],
    [98812,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [98813,"0007468890","2025-08-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98814,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.99,"2026-08-03T09:41:21"],
    [98815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",201.19,"2026-08-03T09:41:21"],
    [98816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",272.58,"2026-08-03T09:41:21"],
    [98817,"APV7503184","2025-09-23T00:00:00",2026,1,544058,"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","0000003323","FORESTRY SUPPLIERS INC ",722.95,"2026-08-03T09:41:21"],
    [98818,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"],
    [98819,"0007482986","2025-08-22T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",154.2,"2026-08-03T09:41:21"],
    [98820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",914.61,"2026-08-03T09:41:21"],
    [98821,"APV7490718","2025-09-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",305.96,"2026-08-03T09:41:21"],
    [98822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",963.3,"2026-08-03T09:41:21"],
    [98823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",421.72,"2026-08-03T09:41:21"],
    [98824,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"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 ",3061.5,"2026-08-03T09:41:21"],
    [98825,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1086.43,"2026-08-03T09:41:21"],
    [98826,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [98827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",201.19,"2026-08-03T09:41:21"],
    [98828,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",10.73,"2026-08-03T09:41:21"],
    [98829,"0007454801","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4519.82,"2026-08-03T09:41:21"],
    [98830,"0007468929","2025-07-31T00:00:00",2026,1,653901,"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",51837.99,"2026-08-03T09:41:21"],
    [98831,"0007501841","2025-09-22T00:00:00",2026,1,518796,"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",64.32,"2026-08-03T09:41:21"],
    [98832,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",100000.0,"2026-08-03T09:41:21"],
    [98833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1005.95,"2026-08-03T09:41:21"],
    [98834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",428.34,"2026-08-03T09:41:21"],
    [98835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",684.85,"2026-08-03T09:41:21"],
    [98836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",681.45,"2026-08-03T09:41:21"],
    [98837,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"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 ",96.87,"2026-08-03T09:41:21"],
    [98838,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [98839,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"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",4.98,"2026-08-03T09:41:21"],
    [98840,"0007471847","2025-08-06T00:00:00",2026,1,510101,"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",-54178.68,"2026-08-03T09:41:21"],
    [98841,"APV7491910","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",100077.55,"2026-08-03T09:41:21"],
    [98842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",471.59,"2026-08-03T09:41:21"],
    [98843,"HCM7464981","2025-07-30T00:00:00",2026,1,519006,"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",42.0,"2026-08-03T09:41:21"],
    [98844,"APV7457534","2025-07-14T00:00:00",2026,1,531038,"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 ",51269.19,"2026-08-03T09:41:21"],
    [98845,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",46.17,"2026-08-03T09:41:21"],
    [98846,"0007442534","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-08-03T09:41:21"],
    [98847,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",792.66,"2026-08-03T09:41:21"],
    [98848,"0007442661","2025-07-08T00:00:00",2026,1,659266,"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",2264.18,"2026-08-03T09:41:21"],
    [98849,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",922.92,"2026-08-03T09:41:21"],
    [98850,"APV7480100","2025-08-19T00:00:00",2026,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.32,"2026-08-03T09:41:21"],
    [98851,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",154136.36,"2026-08-03T09:41:21"],
    [98852,"0007464251","2025-07-25T00:00:00",2026,1,653090,"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",-6.08,"2026-08-03T09:41:21"],
    [98853,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",108847.21,"2026-08-03T09:41:21"],
    [98854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK      ",342.03,"2026-08-03T09:41:21"],
    [98855,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",757.45,"2026-08-03T09:41:21"],
    [98856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER  ",201.19,"2026-08-03T09:41:21"],
    [98857,"0007486661","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.15,"2026-08-03T09:41:21"],
    [98858,"0007501863","2025-09-22T00:00:00",2026,1,517005,"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",6600.67,"2026-08-03T09:41:21"],
    [98859,"APV7443628","2025-07-03T00:00:00",2026,1,571904,"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 ",8906.86,"2026-08-03T09:41:21"],
    [98860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",339.21,"2026-08-03T09:41:21"],
    [98861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [98862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",502.97,"2026-08-03T09:41:21"],
    [98863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3219.85,"2026-08-03T09:41:21"],
    [98864,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [98865,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"],
    [98866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1450.78,"2026-08-03T09:41:21"],
    [98867,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [98868,"APV7458320","2025-07-14T00:00:00",2026,1,548046,"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 ",64.8,"2026-08-03T09:41:21"],
    [98869,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",12.77,"2026-08-03T09:41:21"],
    [98870,"0007492479","2025-09-08T00:00:00",2026,1,517003,"Payroll  Perf St 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",6352.87,"2026-08-03T09:41:21"],
    [98871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",402.38,"2026-08-03T09:41:21"],
    [98872,"APV7490718","2025-09-04T00:00:00",2026,1,520102,"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 ",312.88,"2026-08-03T09:41:21"],
    [98873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",553.67,"2026-08-03T09:41:21"],
    [98874,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [98875,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",450918.48,"2026-08-03T09:41:21"],
    [98876,"0007484851","2025-08-27T00:00:00",2026,1,517003,"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",33.11,"2026-08-03T09:41:21"],
    [98877,"0007476222","2025-08-13T00:00:00",2026,1,591024,"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 "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98878,"0007499930","2025-09-18T00:00:00",2026,1,547016,"SpOp-Household",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",131.7,"2026-08-03T09:41:21"],
    [98879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",140.83,"2026-08-03T09:41:21"],
    [98880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",603.57,"2026-08-03T09:41:21"],
    [98881,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",95000.0,"2026-08-03T09:41:21"],
    [98882,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",969256.14,"2026-08-03T09:41:21"],
    [98883,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2369.55,"2026-08-03T09:41:21"],
    [98884,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [98885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",259.53,"2026-08-03T09:41:21"],
    [98886,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",213.0,"2026-08-03T09:41:21"],
    [98887,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",25707.48,"2026-08-03T09:41:21"],
    [98888,"APV7457508","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",83487.45,"2026-08-03T09:41:21"],
    [98889,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.96,"2026-08-03T09:41:21"],
    [98890,"0007488567","2025-08-31T00:00:00",2026,1,652130,"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",0.31,"2026-08-03T09:41:21"],
    [98891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",201.19,"2026-08-03T09:41:21"],
    [98892,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",0.75,"2026-08-03T09:41:21"],
    [98893,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-08-03T09:41:21"],
    [98894,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [98895,"APV7494717","2025-09-10T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",299480.65,"2026-08-03T09:41:21"],
    [98896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1129.26,"2026-08-03T09:41:21"],
    [98897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",419.88,"2026-08-03T09:41:21"],
    [98898,"APV7473802","2025-08-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",3750.01,"2026-08-03T09:41:21"],
    [98899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",845.0,"2026-08-03T09:41:21"],
    [98900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [98901,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",21923.13,"2026-08-03T09:41:21"],
    [98902,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",951.08,"2026-08-03T09:41:21"],
    [98903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1578.94,"2026-08-03T09:41:21"],
    [98904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [98905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",362.14,"2026-08-03T09:41:21"],
    [98906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",377.23,"2026-08-03T09:41:21"],
    [98907,"APV7463706","2025-07-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27227.09,"2026-08-03T09:41:21"],
    [98908,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",9197.5,"2026-08-03T09:41:21"],
    [98909,"HCM7501657","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",984.16,"2026-08-03T09:41:21"],
    [98910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",442.56,"2026-08-03T09:41:21"],
    [98911,"INV7461488","2025-07-21T00:00:00",2026,1,546002,"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",52.62,"2026-08-03T09:41:21"],
    [98912,"0007498791","2025-09-17T00:00:00",2026,1,659900,"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",-34.91,"2026-08-03T09:41:21"],
    [98913,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",33.24,"2026-08-03T09:41:21"],
    [98914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",194.7,"2026-08-03T09:41:21"],
    [98915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",804.76,"2026-08-03T09:41:21"],
    [98916,"0007468911","2025-08-01T00:00:00",2026,1,517003,"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",75.4,"2026-08-03T09:41:21"],
    [98917,"ARD7459613","2025-07-17T00:00:00",2026,1,599030,"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",-44.52,"2026-08-03T09:41:21"],
    [98918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",261.54,"2026-08-03T09:41:21"],
    [98919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",201.19,"2026-08-03T09:41:21"],
    [98920,"APV7443763","2025-07-02T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",353.25,"2026-08-03T09:41:21"],
    [98921,"0007460802","2025-08-01T00:00:00",2026,1,520202,"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",17845.18,"2026-08-03T09:41:21"],
    [98922,"0007464187","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.66,"2026-08-03T09:41:21"],
    [98923,"0007499679","2025-09-18T00:00:00",2026,1,510101,"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",125255.1,"2026-08-03T09:41:21"],
    [98924,"HCM7501705","2025-09-24T00:00:00",2026,1,510150,"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",1257.52,"2026-08-03T09:41:21"],
    [98925,"EXV7505490","2025-09-20T00:00:00",2026,1,595110,"InState Travel - Mileage",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",454.32,"2026-08-03T09:41:21"],
    [98926,"APV7492795","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC  ",640.0,"2026-08-03T09:41:21"],
    [98927,"0007492515","2025-09-08T00:00:00",2026,1,515004,"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",-18835.98,"2026-08-03T09:41:21"],
    [98928,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",20220.61,"2026-08-03T09:41:21"],
    [98929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4366.83,"2026-08-03T09:41:21"],
    [98930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1756.39,"2026-08-03T09:41:21"],
    [98931,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",399327.0,"2026-08-03T09:41:21"],
    [98932,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98933,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [98934,"0007487643","2025-09-08T00:00:00",2026,1,652072,"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",184.21,"2026-08-03T09:41:21"],
    [98935,"0007506882","2025-09-29T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [98936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",476.01,"2026-08-03T09:41:21"],
    [98937,"APV7484993","2025-08-26T00:00:00",2026,1,591038,"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","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-08-03T09:41:21"],
    [98938,"APV7449327","2025-07-10T00:00:00",2026,1,521018,"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 ",1915.87,"2026-08-03T09:41:21"],
    [98939,"HCM7464953","2025-07-30T00:00:00",2026,1,510101,"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",33711.84,"2026-08-03T09:41:21"],
    [98940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",945.59,"2026-08-03T09:41:21"],
    [98941,"0007503907","2025-09-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",384175.19,"2026-08-03T09:41:21"],
    [98942,"0007487618","2025-09-08T00:00:00",2026,1,652051,"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,"2026-08-03T09:41:21"],
    [98943,"0007445446","2025-07-01T00:00:00",2026,1,519006,"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",6.69,"2026-08-03T09:41:21"],
    [98944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",557.86,"2026-08-03T09:41:21"],
    [98945,"APV7481284","2025-08-20T00:00:00",2026,1,539012,"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 ",12.25,"2026-08-03T09:41:21"],
    [98946,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",165.0,"2026-08-03T09:41:21"],
    [98947,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",26.23,"2026-08-03T09:41:21"],
    [98948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",201.19,"2026-08-03T09:41:21"],
    [98949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",603.57,"2026-08-03T09:41:21"],
    [98950,"0007485613","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-135.0,"2026-08-03T09:41:21"],
    [98951,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [98952,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",1274.49,"2026-08-03T09:41:21"],
    [98953,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3192.65,"2026-08-03T09:41:21"],
    [98954,"0007476183","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98955,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"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 ",8264.28,"2026-08-03T09:41:21"],
    [98956,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-08-03T09:41:21"],
    [98957,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"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","0000100960","VISITING NURSE and HOSPICE HOME INC ",750.0,"2026-08-03T09:41:21"],
    [98958,"APV7479402","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",39854.62,"2026-08-03T09:41:21"],
    [98959,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",11000.31,"2026-08-03T09:41:21"],
    [98960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",328.27,"2026-08-03T09:41:21"],
    [98961,"0007503872","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [98962,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"],
    [98963,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-08-03T09:41:21"],
    [98964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",580.23,"2026-08-03T09:41:21"],
    [98965,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",242.25,"2026-08-03T09:41:21"],
    [98966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",389.4,"2026-08-03T09:41:21"],
    [98967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",254.87,"2026-08-03T09:41:21"],
    [98968,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",316.0,"2026-08-03T09:41:21"],
    [98969,"0007494400","2025-09-01T00:00:00",2026,1,659295,"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",0.03,"2026-08-03T09:41:21"],
    [98970,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",40.72,"2026-08-03T09:41:21"],
    [98971,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.29,"2026-08-03T09:41:21"],
    [98972,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",2373.4,"2026-08-03T09:41:21"],
    [98973,"0007494400","2025-09-01T00:00:00",2026,1,592060,"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",0.79,"2026-08-03T09:41:21"],
    [98974,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [98975,"APV7506116","2025-09-17T00:00:00",2026,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000415064","SOHUM HOTELS ANSON LLC  ",263.34,"2026-08-03T09:41:21"],
    [98976,"0007442539","2025-07-01T00:00:00",2026,1,517005,"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",1562.8,"2026-08-03T09:41:21"],
    [98977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",486.75,"2026-08-03T09:41:21"],
    [98978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",342.03,"2026-08-03T09:41:21"],
    [98979,"0007469930","2025-08-04T00:00:00",2026,1,580160,"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",1249208.07,"2026-08-03T09:41:21"],
    [98980,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",2.67,"2026-08-03T09:41:21"],
    [98981,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [98982,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [98983,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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",0.88,"2026-08-03T09:41:21"],
    [98984,"HCM7501671","2025-09-24T00:00:00",2026,1,518161,"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",202.06,"2026-08-03T09:41:21"],
    [98985,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",67.57,"2026-08-03T09:41:21"],
    [98986,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [98987,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [98988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370547","KYLE BYERS ",328.27,"2026-08-03T09:41:21"],
    [98989,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",275689.17,"2026-08-03T09:41:21"],
    [98990,"APV7488939","2025-09-02T00:00:00",2026,1,591024,"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 ",226.89,"2026-08-03T09:41:21"],
    [98991,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",15530.49,"2026-08-03T09:41:21"],
    [98992,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"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 ",1692.0,"2026-08-03T09:41:21"],
    [98993,"0007506903","2025-09-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",320.36,"2026-08-03T09:41:21"],
    [98994,"APV7461129","2025-07-14T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",32736.28,"2026-08-03T09:41:21"],
    [98995,"APV7502169","2025-09-22T00:00:00",2026,1,599119,"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,"2026-08-03T09:41:21"],
    [98996,"0007442635","2025-07-08T00:00:00",2026,1,659290,"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",455.25,"2026-08-03T09:41:21"],
    [98997,"0007492515","2025-09-08T00:00:00",2026,1,652393,"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",-3337.02,"2026-08-03T09:41:21"],
    [98998,"APV7491937","2025-09-05T00:00:00",2026,1,555502,"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. ",10282.5,"2026-08-03T09:41:21"],
    [98999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",281.67,"2026-08-03T09:41:21"],
    [99000,"0007503853","2025-09-24T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [99001,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",278.17,"2026-08-03T09:41:21"],
    [99002,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",365.75,"2026-08-03T09:41:21"],
    [99003,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"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 ",7772.06,"2026-08-03T09:41:21"],
    [99004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS  ",801.94,"2026-08-03T09:41:21"],
    [99005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS  ",379.85,"2026-08-03T09:41:21"],
    [99006,"APV7444814","2025-07-07T00:00:00",2026,1,571300,"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 ",5643.27,"2026-08-03T09:41:21"],
    [99007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1171.12,"2026-08-03T09:41:21"],
    [99008,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",600.12,"2026-08-03T09:41:21"],
    [99009,"0007492515","2025-09-08T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.95,"2026-08-03T09:41:21"],
    [99010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER  ",292.05,"2026-08-03T09:41:21"],
    [99011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1305.73,"2026-08-03T09:41:21"],
    [99012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",950.72,"2026-08-03T09:41:21"],
    [99013,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",500.29,"2026-08-03T09:41:21"],
    [99014,"0007442635","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",84.66,"2026-08-03T09:41:21"],
    [99015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",389.4,"2026-08-03T09:41:21"],
    [99016,"APV7502182","2025-09-22T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",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","0000078704","THE DAIRY PRACTICES COUNCIL ",1500.0,"2026-08-03T09:41:21"],
    [99017,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"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",395.06,"2026-08-03T09:41:21"],
    [99018,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"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",0.38,"2026-08-03T09:41:21"],
    [99019,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [99020,"0007442643","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",595.3,"2026-08-03T09:41:21"],
    [99021,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"],
    [99022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",460.33,"2026-08-03T09:41:21"],
    [99023,"HCM7455763","2025-07-16T00:00:00",2026,1,518901,"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",0.56,"2026-08-03T09:41:21"],
    [99024,"0007482981","2025-08-22T00:00:00",2026,1,590110,"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",0.0,"2026-08-03T09:41:21"],
    [99025,"HCM7464983","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",167.79,"2026-08-03T09:41:21"],
    [99026,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",72.79,"2026-08-03T09:41:21"],
    [99027,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",543.42,"2026-08-03T09:41:21"],
    [99028,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",8898.77,"2026-08-03T09:41:21"],
    [99029,"0007488501","2025-09-01T00:00:00",2026,1,652081,"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",11.38,"2026-08-03T09:41:21"],
    [99030,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"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",1966.59,"2026-08-03T09:41:21"],
    [99031,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",118.68,"2026-08-03T09:41:21"],
    [99032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",658.3,"2026-08-03T09:41:21"],
    [99033,"0007503972","2025-09-24T00:00:00",2026,1,516002,"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",122.31,"2026-08-03T09:41:21"],
    [99034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",759.33,"2026-08-03T09:41:21"],
    [99035,"APV7472035","2025-08-06T00:00:00",2026,1,534050,"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 ",17408.12,"2026-08-03T09:41:21"],
    [99036,"0007466934","2025-08-08T00:00:00",2026,1,659264,"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",125.41,"2026-08-03T09:41:21"],
    [99037,"0007486663","2025-09-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [99038,"HCM7482916","2025-08-27T00:00:00",2026,1,518796,"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",1412.64,"2026-08-03T09:41:21"],
    [99039,"APV7462771","2025-07-23T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",25055.0,"2026-08-03T09:41:21"],
    [99040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM  ",1911.31,"2026-08-03T09:41:21"],
    [99041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",603.57,"2026-08-03T09:41:21"],
    [99042,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",265.55,"2026-08-03T09:41:21"],
    [99043,"0007468928","2025-07-31T00:00:00",2026,1,652131,"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",184.89,"2026-08-03T09:41:21"],
    [99044,"APV7480278","2025-08-19T00:00:00",2026,1,544010,"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 ",35.83,"2026-08-03T09:41:21"],
    [99045,"0007488501","2025-09-01T00:00:00",2026,1,652081,"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",3.51,"2026-08-03T09:41:21"],
    [99046,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",111.41,"2026-08-03T09:41:21"],
    [99047,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"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 ",2068.48,"2026-08-03T09:41:21"],
    [99048,"0007491467","2025-09-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99049,"0007471874","2025-08-06T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",288.26,"2026-08-03T09:41:21"],
    [99050,"HCM7491416","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [99051,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [99052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1055.6,"2026-08-03T09:41:21"],
    [99053,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [99054,"HCM7482916","2025-08-27T00:00:00",2026,1,519722,"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",1819.38,"2026-08-03T09:41:21"],
    [99055,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [99056,"APV7440479","2025-07-01T00:00:00",2026,1,599036,"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 ",443.44,"2026-08-03T09:41:21"],
    [99057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1188.43,"2026-08-03T09:41:21"],
    [99058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",261.55,"2026-08-03T09:41:21"],
    [99059,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [99060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [99061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",876.15,"2026-08-03T09:41:21"],
    [99062,"0007468929","2025-07-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.54,"2026-08-03T09:41:21"],
    [99063,"HCM7440304","2025-07-02T00:00:00",2026,1,519503,"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",2790.0,"2026-08-03T09:41:21"],
    [99064,"APV7498341","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",277146.03,"2026-08-03T09:41:21"],
    [99065,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.68,"2026-08-03T09:41:21"],
    [99066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",684.85,"2026-08-03T09:41:21"],
    [99067,"0007478250","2025-08-01T00:00:00",2026,1,517005,"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",212.82,"2026-08-03T09:41:21"],
    [99068,"0007481054","2025-08-20T00:00:00",2026,1,546002,"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",-199552.58,"2026-08-03T09:41:21"],
    [99069,"APV7507169","2025-09-29T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",166.9,"2026-08-03T09:41:21"],
    [99070,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000376247","HANNIG CONSTRUCTION INC ",118373.47,"2026-08-03T09:41:21"],
    [99071,"0007475327","2025-08-13T00:00:00",2026,1,581105,"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",25553061.89,"2026-08-03T09:41:21"],
    [99072,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [99073,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [99074,"APV7469415","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",-5838.95,"2026-08-03T09:41:21"],
    [99075,"0007475466","2025-08-13T00:00:00",2026,1,519503,"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",4.7,"2026-08-03T09:41:21"],
    [99076,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-08-03T09:41:21"],
    [99077,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"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",1599.17,"2026-08-03T09:41:21"],
    [99078,"0007466957","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1875.32,"2026-08-03T09:41:21"],
    [99079,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",34387.13,"2026-08-03T09:41:21"],
    [99080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",402.38,"2026-08-03T09:41:21"],
    [99081,"0007456957","2025-07-16T00:00:00",2026,1,510150,"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",1185.91,"2026-08-03T09:41:21"],
    [99082,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",45978.68,"2026-08-03T09:41:21"],
    [99083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",522.89,"2026-08-03T09:41:21"],
    [99084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",228.15,"2026-08-03T09:41:21"],
    [99085,"EXV7479672","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.86,"2026-08-03T09:41:21"],
    [99086,"0007487650","2025-09-08T00:00:00",2026,1,659266,"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",626.31,"2026-08-03T09:41:21"],
    [99087,"0007506755","2025-09-29T00:00:00",2026,1,580160,"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",37862.83,"2026-08-03T09:41:21"],
    [99088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1346.74,"2026-08-03T09:41:21"],
    [99089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",342.02,"2026-08-03T09:41:21"],
    [99090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",728.71,"2026-08-03T09:41:21"],
    [99091,"0007483775","2025-08-25T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99092,"HCM7501676","2025-09-24T00:00:00",2026,1,518161,"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",4274.83,"2026-08-03T09:41:21"],
    [99093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [99094,"0007496311","2025-09-12T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [99095,"APV7456284","2025-07-09T00:00:00",2026,1,535014,"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 ",45.0,"2026-08-03T09:41:21"],
    [99096,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",145.33,"2026-08-03T09:41:21"],
    [99097,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",55.97,"2026-08-03T09:41:21"],
    [99098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.84,"2026-08-03T09:41:21"],
    [99099,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",51.99,"2026-08-03T09:41:21"],
    [99100,"APV7459378","2025-07-17T00:00:00",2026,1,541030,"Mot Veh Ex - Kerosene",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",496.61,"2026-08-03T09:41:21"],
    [99101,"0007497159","2025-09-15T00:00:00",2026,1,518606,"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",8.98,"2026-08-03T09:41:21"],
    [99102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",523.09,"2026-08-03T09:41:21"],
    [99103,"EXV7509993","2025-09-23T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",32.5,"2026-08-03T09:41:21"],
    [99104,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15547.05,"2026-08-03T09:41:21"],
    [99105,"HCM7440246","2025-07-02T00:00:00",2026,1,510101,"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",13292.03,"2026-08-03T09:41:21"],
    [99106,"0007475408","2025-08-12T00:00:00",2026,1,517003,"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",-13.79,"2026-08-03T09:41:21"],
    [99107,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"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",1.92,"2026-08-03T09:41:21"],
    [99108,"APV7477561","2025-08-14T00:00:00",2026,1,543016,"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","0000082796","GILLMAN INC ",29.45,"2026-08-03T09:41:21"],
    [99109,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ","0000054209","CHILDREN AND FAMILY SERVICE CO ",3405.83,"2026-08-03T09:41:21"],
    [99110,"APV7483280","2025-08-21T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",25032.96,"2026-08-03T09:41:21"],
    [99111,"APV7448407","2025-07-09T00:00:00",2026,1,531037,"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 ",120000.0,"2026-08-03T09:41:21"],
    [99112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",377.24,"2026-08-03T09:41:21"],
    [99113,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99114,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",499984.67,"2026-08-03T09:41:21"],
    [99115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",389.4,"2026-08-03T09:41:21"],
    [99116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",233.64,"2026-08-03T09:41:21"],
    [99117,"APV7465455","2025-07-28T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000209090","JOBS FOR AMERICAS GRADUATES ",799.0,"2026-08-03T09:41:21"],
    [99118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",681.45,"2026-08-03T09:41:21"],
    [99119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",643.8,"2026-08-03T09:41:21"],
    [99120,"0007481064","2025-08-20T00:00:00",2026,1,516005,"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",53.12,"2026-08-03T09:41:21"],
    [99121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",238.01,"2026-08-03T09:41:21"],
    [99122,"APV7466320","2025-07-29T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",60981.45,"2026-08-03T09:41:21"],
    [99123,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2350.4,"2026-08-03T09:41:21"],
    [99124,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",247.11,"2026-08-03T09:41:21"],
    [99125,"APV7486980","2025-08-28T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000060607","OAKTREE PRODUCTS INC ",14.82,"2026-08-03T09:41:21"],
    [99126,"0007481055","2025-08-20T00:00:00",2026,1,519722,"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",15.35,"2026-08-03T09:41:21"],
    [99127,"HCM7455761","2025-07-16T00:00:00",2026,1,519006,"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",11.37,"2026-08-03T09:41:21"],
    [99128,"0007506837","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"],
    [99129,"0007467651","2025-08-01T00:00:00",2026,1,518161,"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",89.79,"2026-08-03T09:41:21"],
    [99130,"APV7496616","2025-09-11T00:00:00",2026,1,539034,"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","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-08-03T09:41:21"],
    [99131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",603.57,"2026-08-03T09:41:21"],
    [99132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",1207.14,"2026-08-03T09:41:21"],
    [99133,"0007504017","2025-09-24T00:00:00",2026,1,515004,"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",1075.12,"2026-08-03T09:41:21"],
    [99134,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",122.14,"2026-08-03T09:41:21"],
    [99135,"EXV7495918","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",83.42,"2026-08-03T09:41:21"],
    [99136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",460.66,"2026-08-03T09:41:21"],
    [99137,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",835.87,"2026-08-03T09:41:21"],
    [99138,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",535.81,"2026-08-03T09:41:21"],
    [99139,"APV7505113","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000260796","LAKEVIEW TEMPLE INC ",107628.75,"2026-08-03T09:41:21"],
    [99140,"0007488502","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [99141,"HCM7491395","2025-09-10T00:00:00",2026,1,517051,"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",10477.06,"2026-08-03T09:41:21"],
    [99142,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3982.73,"2026-08-03T09:41:21"],
    [99143,"HCM7455759","2025-07-16T00:00:00",2026,1,517005,"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",12.28,"2026-08-03T09:41:21"],
    [99144,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [99145,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [99146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",181.07,"2026-08-03T09:41:21"],
    [99147,"0007495216","2025-09-10T00:00:00",2026,1,518161,"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",26.74,"2026-08-03T09:41:21"],
    [99148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",201.19,"2026-08-03T09:41:21"],
    [99149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",201.19,"2026-08-03T09:41:21"],
    [99150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",958.47,"2026-08-03T09:41:21"],
    [99151,"0007460016","2025-07-18T00:00:00",2026,1,518796,"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",2.73,"2026-08-03T09:41:21"],
    [99152,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",5334.04,"2026-08-03T09:41:21"],
    [99153,"0007444546","2025-07-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [99154,"0007484778","2025-08-26T00:00:00",2026,1,518796,"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",79.27,"2026-08-03T09:41:21"],
    [99155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.91,"2026-08-03T09:41:21"],
    [99156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3266.52,"2026-08-03T09:41:21"],
    [99157,"APV7466232","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",16485.8,"2026-08-03T09:41:21"],
    [99158,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1261.68,"2026-08-03T09:41:21"],
    [99159,"0007486515","2025-08-28T00:00:00",2026,1,580160,"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",12007.89,"2026-08-03T09:41:21"],
    [99160,"HCM7455699","2025-07-16T00:00:00",2026,1,518606,"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",1.0,"2026-08-03T09:41:21"],
    [99161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",845.0,"2026-08-03T09:41:21"],
    [99162,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"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","0000054129","DUBOIS COUNTY ",5000.0,"2026-08-03T09:41:21"],
    [99163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",486.75,"2026-08-03T09:41:21"],
    [99164,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052538","MONTGOMERY COUNTY ",3360.6,"2026-08-03T09:41:21"],
    [99165,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",92.4,"2026-08-03T09:41:21"],
    [99166,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [99167,"HCM7473570","2025-08-13T00:00:00",2026,1,510201,"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",855.44,"2026-08-03T09:41:21"],
    [99168,"0007460779","2025-07-21T00:00:00",2026,1,591024,"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",52.69,"2026-08-03T09:41:21"],
    [99169,"0007478250","2025-08-01T00:00:00",2026,1,518606,"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",129.97,"2026-08-03T09:41:21"],
    [99170,"APV7474621","2025-08-11T00:00:00",2026,1,545006,"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 ",120.61,"2026-08-03T09:41:21"],
    [99171,"APV7484053","2025-08-25T00:00:00",2026,1,599114,"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 ","0000096981","FAMILY BROADCASTING CORPORATION ",9705.0,"2026-08-03T09:41:21"],
    [99172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",502.98,"2026-08-03T09:41:21"],
    [99173,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [99174,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",11548.07,"2026-08-03T09:41:21"],
    [99175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",201.19,"2026-08-03T09:41:21"],
    [99176,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [99177,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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",1992.77,"2026-08-03T09:41:21"],
    [99178,"0007445583","2025-07-08T00:00:00",2026,1,516002,"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",-7.49,"2026-08-03T09:41:21"],
    [99179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",502.98,"2026-08-03T09:41:21"],
    [99180,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [99181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",201.19,"2026-08-03T09:41:21"],
    [99182,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",372.86,"2026-08-03T09:41:21"],
    [99183,"HCM7491357","2025-09-10T00:00:00",2026,1,516005,"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",3.75,"2026-08-03T09:41:21"],
    [99184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",238.01,"2026-08-03T09:41:21"],
    [99185,"APV7481337","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",1588.8,"2026-08-03T09:41:21"],
    [99186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",264.57,"2026-08-03T09:41:21"],
    [99187,"0007494273","2025-09-01T00:00:00",2026,1,531054,"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",13.32,"2026-08-03T09:41:21"],
    [99188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL  ",545.16,"2026-08-03T09:41:21"],
    [99189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",424.45,"2026-08-03T09:41:21"],
    [99190,"0007476281","2025-08-12T00:00:00",2026,1,517005,"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",-576.69,"2026-08-03T09:41:21"],
    [99191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",281.67,"2026-08-03T09:41:21"],
    [99192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",377.23,"2026-08-03T09:41:21"],
    [99193,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",526.65,"2026-08-03T09:41:21"],
    [99194,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [99195,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1530.0,"2026-08-03T09:41:21"],
    [99196,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-08-03T09:41:21"],
    [99197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",136.29,"2026-08-03T09:41:21"],
    [99198,"0007486661","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",209.95,"2026-08-03T09:41:21"],
    [99199,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",13003.26,"2026-08-03T09:41:21"],
    [99200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",652.83,"2026-08-03T09:41:21"],
    [99201,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"],
    [99202,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1528.52,"2026-08-03T09:41:21"],
    [99203,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",154.07,"2026-08-03T09:41:21"],
    [99204,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",303.27,"2026-08-03T09:41:21"],
    [99205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",165.5,"2026-08-03T09:41:21"],
    [99206,"0007505864","2025-09-24T00:00:00",2026,1,516005,"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",-88.28,"2026-08-03T09:41:21"],
    [99207,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-08-03T09:41:21"],
    [99208,"HCM7473529","2025-08-13T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [99209,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [99210,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"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",73.66,"2026-08-03T09:41:21"],
    [99211,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",9.66,"2026-08-03T09:41:21"],
    [99212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",286.7,"2026-08-03T09:41:21"],
    [99213,"0007467774","2025-07-31T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [99214,"APV7504192","2025-09-24T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",22.23,"2026-08-03T09:41:21"],
    [99215,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",3126.16,"2026-08-03T09:41:21"],
    [99216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",965.71,"2026-08-03T09:41:21"],
    [99217,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",5518.92,"2026-08-03T09:41:21"],
    [99218,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",87541.36,"2026-08-03T09:41:21"],
    [99219,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [99220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",223.91,"2026-08-03T09:41:21"],
    [99221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",523.09,"2026-08-03T09:41:21"],
    [99222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",201.19,"2026-08-03T09:41:21"],
    [99223,"APV7481338","2025-08-20T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1428333.24,"2026-08-03T09:41:21"],
    [99224,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",0.41,"2026-08-03T09:41:21"],
    [99225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2149.31,"2026-08-03T09:41:21"],
    [99226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY    ",201.19,"2026-08-03T09:41:21"],
    [99227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER  ",603.57,"2026-08-03T09:41:21"],
    [99228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",471.59,"2026-08-03T09:41:21"],
    [99229,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-08-03T09:41:21"],
    [99230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1021.04,"2026-08-03T09:41:21"],
    [99231,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"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",201.23,"2026-08-03T09:41:21"],
    [99232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",389.4,"2026-08-03T09:41:21"],
    [99233,"0007469996","2025-08-04T00:00:00",2026,1,516005,"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",2576.04,"2026-08-03T09:41:21"],
    [99234,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [99235,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [99236,"APV7481220","2025-08-20T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [99237,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",62270.42,"2026-08-03T09:41:21"],
    [99238,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [99239,"0007503939","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [99240,"0007442548","2025-07-02T00:00:00",2026,1,516002,"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",939.03,"2026-08-03T09:41:21"],
    [99241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",408.87,"2026-08-03T09:41:21"],
    [99242,"APV7492007","2025-09-05T00:00:00",2026,1,573100,"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 ",62557.0,"2026-08-03T09:41:21"],
    [99243,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",5606.91,"2026-08-03T09:41:21"],
    [99244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",573.4,"2026-08-03T09:41:21"],
    [99245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",905.35,"2026-08-03T09:41:21"],
    [99246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",506.22,"2026-08-03T09:41:21"],
    [99247,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [99248,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.09,"2026-08-03T09:41:21"],
    [99249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS  ",233.64,"2026-08-03T09:41:21"],
    [99250,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [99251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2208.26,"2026-08-03T09:41:21"],
    [99252,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",2713.75,"2026-08-03T09:41:21"],
    [99253,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"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. ",3600.0,"2026-08-03T09:41:21"],
    [99254,"APV7482289","2025-08-20T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",811917.78,"2026-08-03T09:41:21"],
    [99255,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",1163.09,"2026-08-03T09:41:21"],
    [99256,"APV7502169","2025-09-22T00:00:00",2026,1,545006,"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 ",558.7,"2026-08-03T09:41:21"],
    [99257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",261.55,"2026-08-03T09:41:21"],
    [99258,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [99259,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"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 ",27078.75,"2026-08-03T09:41:21"],
    [99260,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",10135.24,"2026-08-03T09:41:21"],
    [99261,"APV7505214","2025-09-25T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9602.86,"2026-08-03T09:41:21"],
    [99262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",292.05,"2026-08-03T09:41:21"],
    [99263,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",21146.0,"2026-08-03T09:41:21"],
    [99264,"APV7458294","2025-07-16T00:00:00",2026,1,592032,"Admin and Operating Expenses -",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",-240.0,"2026-08-03T09:41:21"],
    [99265,"0007466066","2025-07-30T00:00:00",2026,1,516005,"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",5.63,"2026-08-03T09:41:21"],
    [99266,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",22779.08,"2026-08-03T09:41:21"],
    [99267,"0007460802","2025-08-01T00:00:00",2026,1,652051,"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",25632.5,"2026-08-03T09:41:21"],
    [99268,"0007440929","2025-07-02T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [99269,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",53.42,"2026-08-03T09:41:21"],
    [99270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",402.38,"2026-08-03T09:41:21"],
    [99271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",253.11,"2026-08-03T09:41:21"],
    [99272,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",81255.31,"2026-08-03T09:41:21"],
    [99273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",725.49,"2026-08-03T09:41:21"],
    [99274,"0007466066","2025-07-30T00:00:00",2026,1,510101,"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",2334.89,"2026-08-03T09:41:21"],
    [99275,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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","0000221144","INDIANA MATH and SCIENCE ACADEMY ",21904.0,"2026-08-03T09:41:21"],
    [99276,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [99277,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",295.08,"2026-08-03T09:41:21"],
    [99278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",97.35,"2026-08-03T09:41:21"],
    [99279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.97,"2026-08-03T09:41:21"],
    [99280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD  ",442.62,"2026-08-03T09:41:21"],
    [99281,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",138911.29,"2026-08-03T09:41:21"],
    [99282,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",3884.48,"2026-08-03T09:41:21"],
    [99283,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",25956.58,"2026-08-03T09:41:21"],
    [99284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",434.37,"2026-08-03T09:41:21"],
    [99285,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1866.19,"2026-08-03T09:41:21"],
    [99286,"APV7478603","2025-08-15T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",6017.39,"2026-08-03T09:41:21"],
    [99287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1518.66,"2026-08-03T09:41:21"],
    [99288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE  ",912.6,"2026-08-03T09:41:21"],
    [99289,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [99290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2132.61,"2026-08-03T09:41:21"],
    [99291,"APV7445786","2025-07-08T00:00:00",2026,1,580233,"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 ",2137.56,"2026-08-03T09:41:21"],
    [99292,"0007481840","2025-08-21T00:00:00",2026,1,517005,"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",1056.46,"2026-08-03T09:41:21"],
    [99293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",817.74,"2026-08-03T09:41:21"],
    [99294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS   ",523.09,"2026-08-03T09:41:21"],
    [99295,"0007467919","2025-07-31T00:00:00",2026,1,510101,"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",-1692.87,"2026-08-03T09:41:21"],
    [99296,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",944.63,"2026-08-03T09:41:21"],
    [99297,"0007504017","2025-09-24T00:00:00",2026,1,518796,"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",18.46,"2026-08-03T09:41:21"],
    [99298,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.34,"2026-08-03T09:41:21"],
    [99299,"0007487722","2025-09-08T00:00:00",2026,1,652072,"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",132.48,"2026-08-03T09:41:21"],
    [99300,"HCM7482892","2025-08-27T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [99301,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [99302,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",480.3,"2026-08-03T09:41:21"],
    [99303,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",1610.18,"2026-08-03T09:41:21"],
    [99304,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"],
    [99305,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [99306,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",487.42,"2026-08-03T09:41:21"],
    [99307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1450.78,"2026-08-03T09:41:21"],
    [99308,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-08-03T09:41:21"],
    [99309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1144.64,"2026-08-03T09:41:21"],
    [99310,"APV7482199","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",69339.3,"2026-08-03T09:41:21"],
    [99311,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"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 ",2385.49,"2026-08-03T09:41:21"],
    [99312,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [99313,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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",28.84,"2026-08-03T09:41:21"],
    [99314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",442.62,"2026-08-03T09:41:21"],
    [99315,"HCM7501705","2025-09-24T00:00:00",2026,1,510101,"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",4526.34,"2026-08-03T09:41:21"],
    [99316,"0007484794","2025-08-26T00:00:00",2026,1,510150,"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",1106.54,"2026-08-03T09:41:21"],
    [99317,"0007440142","2025-07-01T00:00:00",2026,1,519006,"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",3.29,"2026-08-03T09:41:21"],
    [99318,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",250.0,"2026-08-03T09:41:21"],
    [99319,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"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",22.35,"2026-08-03T09:41:21"],
    [99320,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",10751.26,"2026-08-03T09:41:21"],
    [99321,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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 ",465.0,"2026-08-03T09:41:21"],
    [99322,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [99323,"EXV7469763","2025-07-17T00:00:00",2026,1,595110,"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",619.02,"2026-08-03T09:41:21"],
    [99324,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4871.56,"2026-08-03T09:41:21"],
    [99325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON  ",1947.0,"2026-08-03T09:41:21"],
    [99326,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"],
    [99327,"0007466944","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [99328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",502.97,"2026-08-03T09:41:21"],
    [99329,"0007466882","2025-08-08T00:00:00",2026,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [99330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",377.23,"2026-08-03T09:41:21"],
    [99331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY  ",146.02,"2026-08-03T09:41:21"],
    [99332,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",0.67,"2026-08-03T09:41:21"],
    [99333,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"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",104.01,"2026-08-03T09:41:21"],
    [99334,"APV7505117","2025-09-25T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437699","TRACI BRANSTETTER ",37457.32,"2026-08-03T09:41:21"],
    [99335,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",1.25,"2026-08-03T09:41:21"],
    [99336,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [99337,"APV7502113","2025-09-22T00:00:00",2026,1,599042,"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","0000056200","R.D. FILIP ",4.25,"2026-08-03T09:41:21"],
    [99338,"HCM7465004","2025-07-30T00:00:00",2026,1,519503,"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",210.7,"2026-08-03T09:41:21"],
    [99339,"APV7493699","2025-09-09T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",177.27,"2026-08-03T09:41:21"],
    [99340,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"],
    [99341,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",6632.72,"2026-08-03T09:41:21"],
    [99342,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",560.58,"2026-08-03T09:41:21"],
    [99343,"HCM7473502","2025-08-13T00:00:00",2026,1,510150,"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",1145.73,"2026-08-03T09:41:21"],
    [99344,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [99345,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",53216.11,"2026-08-03T09:41:21"],
    [99346,"APV7477543","2025-08-14T00:00:00",2026,1,531054,"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 ",147.11,"2026-08-03T09:41:21"],
    [99347,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",282.4,"2026-08-03T09:41:21"],
    [99348,"0007487648","2025-09-08T00:00:00",2026,1,659213,"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,"2026-08-03T09:41:21"],
    [99349,"0007445408","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.24,"2026-08-03T09:41:21"],
    [99350,"0007505775","2025-09-26T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99351,"APV7473652","2025-08-08T00:00:00",2026,1,591030,"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,"2026-08-03T09:41:21"],
    [99352,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-08-03T09:41:21"],
    [99353,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [99354,"APV7490678","2025-09-04T00:00:00",2026,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050332","KONE, INC ",151.42,"2026-08-03T09:41:21"],
    [99355,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [99356,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7804.09,"2026-08-03T09:41:21"],
    [99357,"0007472704","2025-08-07T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",330.99,"2026-08-03T09:41:21"],
    [99359,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [99360,"APV7508298","2025-09-30T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",9455.77,"2026-08-03T09:41:21"],
    [99361,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",9873.04,"2026-08-03T09:41:21"],
    [99362,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"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",4.97,"2026-08-03T09:41:21"],
    [99363,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",415.11,"2026-08-03T09:41:21"],
    [99364,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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  ",2682.82,"2026-08-03T09:41:21"],
    [99365,"0007487639","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [99366,"0007484760","2025-08-26T00:00:00",2026,1,518796,"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",410.52,"2026-08-03T09:41:21"],
    [99367,"0007492515","2025-09-08T00:00:00",2026,1,659264,"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",-404.92,"2026-08-03T09:41:21"],
    [99368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.91,"2026-08-03T09:41:21"],
    [99369,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5749.75,"2026-08-03T09:41:21"],
    [99370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",194.7,"2026-08-03T09:41:21"],
    [99371,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",83959.97,"2026-08-03T09:41:21"],
    [99372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH   ",164.98,"2026-08-03T09:41:21"],
    [99373,"HCM7482858","2025-08-27T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [99374,"APV7445744","2025-07-08T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",-129914.4,"2026-08-03T09:41:21"],
    [99375,"HCM7491385","2025-09-10T00:00:00",2026,1,518901,"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",16.2,"2026-08-03T09:41:21"],
    [99376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",486.75,"2026-08-03T09:41:21"],
    [99377,"0007460802","2025-08-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.45,"2026-08-03T09:41:21"],
    [99378,"HCM7501726","2025-09-24T00:00:00",2026,1,519006,"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",52.03,"2026-08-03T09:41:21"],
    [99379,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [99380,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [99381,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"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",0.03,"2026-08-03T09:41:21"],
    [99382,"APV7448555","2025-07-09T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",142.57,"2026-08-03T09:41:21"],
    [99383,"0007460802","2025-08-01T00:00:00",2026,1,652051,"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",49330.05,"2026-08-03T09:41:21"],
    [99384,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",366.57,"2026-08-03T09:41:21"],
    [99385,"EXV7466554","2025-07-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [99386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [99387,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",277501.98,"2026-08-03T09:41:21"],
    [99388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",545.16,"2026-08-03T09:41:21"],
    [99389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [99390,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",233.24,"2026-08-03T09:41:21"],
    [99391,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",23244.0,"2026-08-03T09:41:21"],
    [99392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [99393,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"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",462.86,"2026-08-03T09:41:21"],
    [99394,"0007508908","2025-09-30T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3485.66,"2026-08-03T09:41:21"],
    [99395,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [99396,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",163.3,"2026-08-03T09:41:21"],
    [99397,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"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 ",2207.11,"2026-08-03T09:41:21"],
    [99398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",277.45,"2026-08-03T09:41:21"],
    [99399,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",36.36,"2026-08-03T09:41:21"],
    [99400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [99401,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.68,"2026-08-03T09:41:21"],
    [99402,"APV7460206","2025-07-15T00:00:00",2026,1,543010,"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","0000055484","BENDER LUMBER CO INC ",40.97,"2026-08-03T09:41:21"],
    [99403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",764.52,"2026-08-03T09:41:21"],
    [99404,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",64602.5,"2026-08-03T09:41:21"],
    [99405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER   ",744.4,"2026-08-03T09:41:21"],
    [99406,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [99407,"HCM7464961","2025-07-30T00:00:00",2026,1,516002,"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",511.18,"2026-08-03T09:41:21"],
    [99408,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [99409,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",40606.04,"2026-08-03T09:41:21"],
    [99410,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"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",1.36,"2026-08-03T09:41:21"],
    [99411,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-1869.41,"2026-08-03T09:41:21"],
    [99412,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",138624.39,"2026-08-03T09:41:21"],
    [99413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",402.38,"2026-08-03T09:41:21"],
    [99414,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",882.0,"2026-08-03T09:41:21"],
    [99415,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",4008.82,"2026-08-03T09:41:21"],
    [99416,"APV7488926","2025-09-02T00:00:00",2026,1,520204,"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 ",33.15,"2026-08-03T09:41:21"],
    [99417,"HCM7491414","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.05,"2026-08-03T09:41:21"],
    [99418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN  ",627.11,"2026-08-03T09:41:21"],
    [99419,"APV7474424","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",45552.33,"2026-08-03T09:41:21"],
    [99420,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"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 ",3666.49,"2026-08-03T09:41:21"],
    [99421,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [99422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",756.07,"2026-08-03T09:41:21"],
    [99423,"APV7443752","2025-07-03T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",410.24,"2026-08-03T09:41:21"],
    [99424,"HCM7473536","2025-08-13T00:00:00",2026,1,519722,"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",563.56,"2026-08-03T09:41:21"],
    [99425,"0007466852","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",508.56,"2026-08-03T09:41:21"],
    [99426,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-08-03T09:41:21"],
    [99427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",467.28,"2026-08-03T09:41:21"],
    [99428,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [99429,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",0.76,"2026-08-03T09:41:21"],
    [99430,"0007494369","2025-09-01T00:00:00",2026,1,531027,"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",10498.23,"2026-08-03T09:41:21"],
    [99431,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.8,"2026-08-03T09:41:21"],
    [99432,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",6139.73,"2026-08-03T09:41:21"],
    [99433,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"],
    [99434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.6,"2026-08-03T09:41:21"],
    [99435,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",85.23,"2026-08-03T09:41:21"],
    [99436,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",7836.4,"2026-08-03T09:41:21"],
    [99437,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"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 ",12595.57,"2026-08-03T09:41:21"],
    [99438,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",508812.06,"2026-08-03T09:41:21"],
    [99439,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",3233.75,"2026-08-03T09:41:21"],
    [99440,"APV7486028","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-08-03T09:41:21"],
    [99441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",704.16,"2026-08-03T09:41:21"],
    [99442,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",16481.89,"2026-08-03T09:41:21"],
    [99443,"0007468915","2025-08-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [99444,"0007469969","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1280.76,"2026-08-03T09:41:21"],
    [99445,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"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",2368.46,"2026-08-03T09:41:21"],
    [99446,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [99447,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [99448,"APV7503184","2025-09-23T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",12809.82,"2026-08-03T09:41:21"],
    [99449,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-08-03T09:41:21"],
    [99450,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",67596.87,"2026-08-03T09:41:21"],
    [99451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK  ",292.05,"2026-08-03T09:41:21"],
    [99452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",402.38,"2026-08-03T09:41:21"],
    [99453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE     ",1413.56,"2026-08-03T09:41:21"],
    [99454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",369.93,"2026-08-03T09:41:21"],
    [99455,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",31.33,"2026-08-03T09:41:21"],
    [99456,"HCM7455758","2025-07-16T00:00:00",2026,1,519006,"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",65.88,"2026-08-03T09:41:21"],
    [99457,"0007508910","2025-09-30T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.15,"2026-08-03T09:41:21"],
    [99458,"0007475351","2025-08-12T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5040.82,"2026-08-03T09:41:21"],
    [99459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",261.55,"2026-08-03T09:41:21"],
    [99460,"0007499909","2025-09-18T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99461,"0007471847","2025-08-06T00:00:00",2026,1,518161,"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",-11309.11,"2026-08-03T09:41:21"],
    [99462,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",16264.0,"2026-08-03T09:41:21"],
    [99463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",241.43,"2026-08-03T09:41:21"],
    [99464,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [99465,"APV7469377","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",9077.76,"2026-08-03T09:41:21"],
    [99466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",194.7,"2026-08-03T09:41:21"],
    [99467,"APV7484191","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55623.78,"2026-08-03T09:41:21"],
    [99468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",486.75,"2026-08-03T09:41:21"],
    [99469,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [99470,"APV7501081","2025-09-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",55000.0,"2026-08-03T09:41:21"],
    [99471,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"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",133.12,"2026-08-03T09:41:21"],
    [99472,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [99473,"APV7443763","2025-07-02T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000381199","SS CARLSON FARMS LLC ",6375.0,"2026-08-03T09:41:21"],
    [99474,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",779.76,"2026-08-03T09:41:21"],
    [99475,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",3469.02,"2026-08-03T09:41:21"],
    [99476,"0007501870","2025-09-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",7.62,"2026-08-03T09:41:21"],
    [99477,"APV7476460","2025-08-13T00:00:00",2026,1,520104,"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 ",29.52,"2026-08-03T09:41:21"],
    [99478,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [99479,"0007473627","2025-08-08T00:00:00",2026,1,571010,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1400.28,"2026-08-03T09:41:21"],
    [99481,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [99482,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",157.41,"2026-08-03T09:41:21"],
    [99483,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",3223.82,"2026-08-03T09:41:21"],
    [99484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",136.29,"2026-08-03T09:41:21"],
    [99485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",362.14,"2026-08-03T09:41:21"],
    [99486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",362.14,"2026-08-03T09:41:21"],
    [99487,"APV7462858","2025-07-23T00:00:00",2026,1,539137,"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,"2026-08-03T09:41:21"],
    [99488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",340.73,"2026-08-03T09:41:21"],
    [99489,"APV7472187","2025-08-06T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",49457.84,"2026-08-03T09:41:21"],
    [99490,"0007484832","2025-08-26T00:00:00",2026,1,519006,"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",19.74,"2026-08-03T09:41:21"],
    [99491,"APV7462933","2025-07-23T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",-30322.0,"2026-08-03T09:41:21"],
    [99492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",488.38,"2026-08-03T09:41:21"],
    [99493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.94,"2026-08-03T09:41:21"],
    [99494,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-08-03T09:41:21"],
    [99495,"APV7475605","2025-08-12T00:00:00",2026,1,532023,"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,"2026-08-03T09:41:21"],
    [99496,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",601.68,"2026-08-03T09:41:21"],
    [99497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.95,"2026-08-03T09:41:21"],
    [99498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",972.96,"2026-08-03T09:41:21"],
    [99499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",48.67,"2026-08-03T09:41:21"],
    [99500,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [99501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",253.11,"2026-08-03T09:41:21"],
    [99502,"0007493390","2025-09-09T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [99503,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [99504,"0007456023","2025-07-14T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [99505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",201.19,"2026-08-03T09:41:21"],
    [99506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",612.22,"2026-08-03T09:41:21"],
    [99507,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"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",43.98,"2026-08-03T09:41:21"],
    [99508,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.28,"2026-08-03T09:41:21"],
    [99509,"0007470002","2025-07-31T00:00:00",2026,1,518796,"Payroll 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",14.17,"2026-08-03T09:41:21"],
    [99510,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",58985.45,"2026-08-03T09:41:21"],
    [99511,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16427.69,"2026-08-03T09:41:21"],
    [99512,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"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",47.56,"2026-08-03T09:41:21"],
    [99513,"APV7478521","2025-08-15T00:00:00",2026,1,580144,"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","0000296480","THE UPPER ROOM RECOVERY COMMUNITY INC ",960.0,"2026-08-03T09:41:21"],
    [99514,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",346.69,"2026-08-03T09:41:21"],
    [99515,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3121.0,"2026-08-03T09:41:21"],
    [99516,"HCM7440253","2025-07-02T00:00:00",2026,1,517005,"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",14251.23,"2026-08-03T09:41:21"],
    [99517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2383.9,"2026-08-03T09:41:21"],
    [99518,"APV7503301","2025-09-23T00:00:00",2026,1,599010,"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","0000000841","PITNEY BOWES INC ",8.87,"2026-08-03T09:41:21"],
    [99519,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-08-03T09:41:21"],
    [99520,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",64.0,"2026-08-03T09:41:21"],
    [99521,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [99522,"0007475297","2025-08-13T00:00:00",2026,1,510101,"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",32417.22,"2026-08-03T09:41:21"],
    [99523,"APV7492733","2025-09-08T00:00:00",2026,1,543057,"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 ",169.78,"2026-08-03T09:41:21"],
    [99524,"EXV7469710","2025-07-21T00:00:00",2026,1,595110,"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",148.29,"2026-08-03T09:41:21"],
    [99525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",839.77,"2026-08-03T09:41:21"],
    [99526,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-08-03T09:41:21"],
    [99527,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",554.9,"2026-08-03T09:41:21"],
    [99528,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [99529,"APV7499170","2025-09-17T00:00:00",2026,1,539034,"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. ",8599.54,"2026-08-03T09:41:21"],
    [99530,"0007508893","2025-09-30T00:00:00",2026,1,591030,"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",24.81,"2026-08-03T09:41:21"],
    [99531,"APV7495572","2025-09-11T00:00:00",2026,1,580330,"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 ",13092.37,"2026-08-03T09:41:21"],
    [99532,"APV7467124","2025-07-28T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1057.05,"2026-08-03T09:41:21"],
    [99533,"EXV7505361","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [99534,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",21836.1,"2026-08-03T09:41:21"],
    [99535,"APV7459378","2025-07-17T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [99536,"0007460802","2025-08-01T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-82.28,"2026-08-03T09:41:21"],
    [99537,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [99538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",136.29,"2026-08-03T09:41:21"],
    [99539,"0007468915","2025-08-01T00:00:00",2026,1,518796,"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",5.69,"2026-08-03T09:41:21"],
    [99540,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [99541,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",365.28,"2026-08-03T09:41:21"],
    [99542,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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 ",908.78,"2026-08-03T09:41:21"],
    [99543,"HCM7473555","2025-08-13T00:00:00",2026,1,516005,"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",201.98,"2026-08-03T09:41:21"],
    [99544,"EXV7474141","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.02,"2026-08-03T09:41:21"],
    [99545,"APV7470203","2025-08-04T00:00:00",2026,1,544020,"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 ",373.87,"2026-08-03T09:41:21"],
    [99546,"0007503992","2025-09-24T00:00:00",2026,1,516005,"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",0.43,"2026-08-03T09:41:21"],
    [99547,"0007443376","2025-07-03T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [99548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",438.6,"2026-08-03T09:41:21"],
    [99549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",563.33,"2026-08-03T09:41:21"],
    [99550,"APV7494636","2025-09-10T00:00:00",2026,1,531037,"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,"2026-08-03T09:41:21"],
    [99551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1086.43,"2026-08-03T09:41:21"],
    [99552,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",0.5,"2026-08-03T09:41:21"],
    [99553,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",60.0,"2026-08-03T09:41:21"],
    [99554,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-08-03T09:41:21"],
    [99555,"0007507776","2025-09-30T00:00:00",2026,1,595150,"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",0.0,"2026-08-03T09:41:21"],
    [99556,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5694.63,"2026-08-03T09:41:21"],
    [99557,"APV7482199","2025-08-21T00:00:00",2026,1,546005,"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","0000392389","AMAZON CAPITAL SERVICES INC ",122.88,"2026-08-03T09:41:21"],
    [99558,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419159","VICKEY L LITTLE ",1624.72,"2026-08-03T09:41:21"],
    [99559,"APV7503249","2025-09-23T00:00:00",2026,1,573100,"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 ",19017.58,"2026-08-03T09:41:21"],
    [99560,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",63706.9,"2026-08-03T09:41:21"],
    [99561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",201.19,"2026-08-03T09:41:21"],
    [99562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",241.43,"2026-08-03T09:41:21"],
    [99563,"0007501934","2025-09-22T00:00:00",2026,1,517003,"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",305.3,"2026-08-03T09:41:21"],
    [99564,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [99565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",538.35,"2026-08-03T09:41:21"],
    [99566,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"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",73.27,"2026-08-03T09:41:21"],
    [99567,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [99568,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [99569,"0007501934","2025-09-22T00:00:00",2026,1,517005,"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",10.71,"2026-08-03T09:41:21"],
    [99570,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",157.5,"2026-08-03T09:41:21"],
    [99571,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"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",9.98,"2026-08-03T09:41:21"],
    [99572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",800.74,"2026-08-03T09:41:21"],
    [99573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",784.44,"2026-08-03T09:41:21"],
    [99574,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [99575,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",10.0,"2026-08-03T09:41:21"],
    [99576,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"],
    [99577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",301.79,"2026-08-03T09:41:21"],
    [99578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",201.19,"2026-08-03T09:41:21"],
    [99579,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",292.04,"2026-08-03T09:41:21"],
    [99580,"0007494321","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99581,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",27011.12,"2026-08-03T09:41:21"],
    [99582,"0007460785","2025-07-21T00:00:00",2026,1,580290,"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",1264578.38,"2026-08-03T09:41:21"],
    [99583,"EXV7458727","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"],
    [99584,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1093.0,"2026-08-03T09:41:21"],
    [99585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",719.62,"2026-08-03T09:41:21"],
    [99586,"APV7468378","2025-07-31T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2573.54,"2026-08-03T09:41:21"],
    [99587,"0007460802","2025-08-01T00:00:00",2026,1,591030,"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",239.01,"2026-08-03T09:41:21"],
    [99588,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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  ",227063.67,"2026-08-03T09:41:21"],
    [99589,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9842.89,"2026-08-03T09:41:21"],
    [99590,"EXV7484516","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",485.72,"2026-08-03T09:41:21"],
    [99591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",38.94,"2026-08-03T09:41:21"],
    [99592,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"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",3027.62,"2026-08-03T09:41:21"],
    [99593,"0007443437","2025-07-03T00:00:00",2026,1,516005,"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",9.68,"2026-08-03T09:41:21"],
    [99594,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [99595,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"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",32.92,"2026-08-03T09:41:21"],
    [99596,"0007484844","2025-08-26T00:00:00",2026,1,595110,"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",597.17,"2026-08-03T09:41:21"],
    [99597,"APV7484862","2025-08-26T00:00:00",2026,1,571100,"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 ",13178.9,"2026-08-03T09:41:21"],
    [99598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",281.66,"2026-08-03T09:41:21"],
    [99599,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",293.79,"2026-08-03T09:41:21"],
    [99600,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"],
    [99601,"0007473636","2025-08-08T00:00:00",2026,1,595530,"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",-366.0,"2026-08-03T09:41:21"],
    [99602,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",149.67,"2026-08-03T09:41:21"],
    [99603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES  ",97.35,"2026-08-03T09:41:21"],
    [99604,"0007495263","2025-09-11T00:00:00",2026,1,518901,"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",1.97,"2026-08-03T09:41:21"],
    [99605,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",31.36,"2026-08-03T09:41:21"],
    [99606,"0007495263","2025-09-11T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"],
    [99607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3218.1,"2026-08-03T09:41:21"],
    [99608,"0007487641","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",120.68,"2026-08-03T09:41:21"],
    [99609,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [99610,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",618.77,"2026-08-03T09:41:21"],
    [99611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",219.3,"2026-08-03T09:41:21"],
    [99612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",201.19,"2026-08-03T09:41:21"],
    [99613,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-08-03T09:41:21"],
    [99614,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [99615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",824.88,"2026-08-03T09:41:21"],
    [99616,"APV7477664","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant","0000408469","EMS LINQ, LLC ",101225.0,"2026-08-03T09:41:21"],
    [99617,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",12912.31,"2026-08-03T09:41:21"],
    [99618,"APV7471291","2025-08-05T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4119.24,"2026-08-03T09:41:21"],
    [99619,"0007496196","2025-09-12T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99620,"HCM7473565","2025-08-13T00:00:00",2026,1,518161,"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",7312.61,"2026-08-03T09:41:21"],
    [99621,"0007497257","2025-09-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-260.0,"2026-08-03T09:41:21"],
    [99622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",301.79,"2026-08-03T09:41:21"],
    [99623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",369.93,"2026-08-03T09:41:21"],
    [99624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",982.46,"2026-08-03T09:41:21"],
    [99625,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"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",193584.1,"2026-08-03T09:41:21"],
    [99626,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"],
    [99627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",442.61,"2026-08-03T09:41:21"],
    [99628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",241.02,"2026-08-03T09:41:21"],
    [99629,"HCM7491378","2025-09-10T00:00:00",2026,1,510101,"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",36509.61,"2026-08-03T09:41:21"],
    [99630,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [99631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1810.71,"2026-08-03T09:41:21"],
    [99632,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",907.72,"2026-08-03T09:41:21"],
    [99633,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",41.92,"2026-08-03T09:41:21"],
    [99634,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",52595.55,"2026-08-03T09:41:21"],
    [99635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS  ",233.64,"2026-08-03T09:41:21"],
    [99636,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",47000.79,"2026-08-03T09:41:21"],
    [99637,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99638,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",1230.0,"2026-08-03T09:41:21"],
    [99639,"0007440133","2025-07-01T00:00:00",2026,1,519006,"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",-1.07,"2026-08-03T09:41:21"],
    [99640,"APV7473794","2025-08-06T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-08-03T09:41:21"],
    [99641,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [99642,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",199.64,"2026-08-03T09:41:21"],
    [99643,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [99644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS     ",643.81,"2026-08-03T09:41:21"],
    [99645,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"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",34.44,"2026-08-03T09:41:21"],
    [99646,"EXV7502655","2025-09-02T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [99647,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.36,"2026-08-03T09:41:21"],
    [99648,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99649,"EXV7495956","2025-09-02T00:00:00",2026,1,595110,"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",663.61,"2026-08-03T09:41:21"],
    [99650,"HCM7464948","2025-07-30T00:00:00",2026,1,518901,"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",0.84,"2026-08-03T09:41:21"],
    [99651,"HCM7440247","2025-07-02T00:00:00",2026,1,519503,"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",15.0,"2026-08-03T09:41:21"],
    [99652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",798.27,"2026-08-03T09:41:21"],
    [99653,"0007469970","2025-07-31T00:00:00",2026,1,516002,"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",728.82,"2026-08-03T09:41:21"],
    [99654,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",367.2,"2026-08-03T09:41:21"],
    [99655,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",20922.58,"2026-08-03T09:41:21"],
    [99656,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"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",855.9,"2026-08-03T09:41:21"],
    [99657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1307.73,"2026-08-03T09:41:21"],
    [99658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",281.67,"2026-08-03T09:41:21"],
    [99659,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [99660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",377.23,"2026-08-03T09:41:21"],
    [99661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON    ",100.59,"2026-08-03T09:41:21"],
    [99662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",502.98,"2026-08-03T09:41:21"],
    [99663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1544.73,"2026-08-03T09:41:21"],
    [99664,"0007467772","2025-07-30T00:00:00",2026,1,519006,"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",15.85,"2026-08-03T09:41:21"],
    [99665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",788.92,"2026-08-03T09:41:21"],
    [99666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",97.35,"2026-08-03T09:41:21"],
    [99667,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",187.86,"2026-08-03T09:41:21"],
    [99668,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",426.76,"2026-08-03T09:41:21"],
    [99669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",689.07,"2026-08-03T09:41:21"],
    [99670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1351.6,"2026-08-03T09:41:21"],
    [99671,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-08-03T09:41:21"],
    [99672,"0007444676","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99673,"0007491585","2025-09-05T00:00:00",2026,1,518911,"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",-1.04,"2026-08-03T09:41:21"],
    [99674,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",3369.14,"2026-08-03T09:41:21"],
    [99675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",603.57,"2026-08-03T09:41:21"],
    [99676,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",139233.83,"2026-08-03T09:41:21"],
    [99677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",281.67,"2026-08-03T09:41:21"],
    [99678,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [99679,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",12.88,"2026-08-03T09:41:21"],
    [99680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",589.48,"2026-08-03T09:41:21"],
    [99681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",120.71,"2026-08-03T09:41:21"],
    [99682,"0007460802","2025-08-01T00:00:00",2026,1,591010,"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",3047.43,"2026-08-03T09:41:21"],
    [99683,"0007494273","2025-09-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [99684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",603.57,"2026-08-03T09:41:21"],
    [99685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",668.95,"2026-08-03T09:41:21"],
    [99686,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",531.72,"2026-08-03T09:41:21"],
    [99687,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",2352.29,"2026-08-03T09:41:21"],
    [99688,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",7735.09,"2026-08-03T09:41:21"],
    [99689,"0007471159","2025-08-05T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [99690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",422.49,"2026-08-03T09:41:21"],
    [99691,"APV7496662","2025-09-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",96847.46,"2026-08-03T09:41:21"],
    [99692,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"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",470.68,"2026-08-03T09:41:21"],
    [99693,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",17.42,"2026-08-03T09:41:21"],
    [99694,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",651.6,"2026-08-03T09:41:21"],
    [99695,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"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",34.98,"2026-08-03T09:41:21"],
    [99696,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [99697,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",7.46,"2026-08-03T09:41:21"],
    [99698,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"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",112.52,"2026-08-03T09:41:21"],
    [99699,"APV7508233","2025-09-18T00:00:00",2026,1,533004,"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,"2026-08-03T09:41:21"],
    [99700,"APV7448555","2025-07-09T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.36,"2026-08-03T09:41:21"],
    [99701,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",22.96,"2026-08-03T09:41:21"],
    [99702,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398138","SUSAN MICHAEL ",699.74,"2026-08-03T09:41:21"],
    [99703,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1141.33,"2026-08-03T09:41:21"],
    [99704,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",2491.0,"2026-08-03T09:41:21"],
    [99705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",97.35,"2026-08-03T09:41:21"],
    [99706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",627.11,"2026-08-03T09:41:21"],
    [99707,"APV7478315","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",0.0,"2026-08-03T09:41:21"],
    [99708,"0007485633","2025-08-27T00:00:00",2026,1,516005,"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",40.01,"2026-08-03T09:41:21"],
    [99709,"0007486642","2025-08-28T00:00:00",2026,1,599027,"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,"2026-08-03T09:41:21"],
    [99710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",68.15,"2026-08-03T09:41:21"],
    [99711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",382.26,"2026-08-03T09:41:21"],
    [99712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1307.74,"2026-08-03T09:41:21"],
    [99713,"APV7472875","2025-08-07T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",577.59,"2026-08-03T09:41:21"],
    [99714,"APV7459210","2025-07-17T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121524","EDINBURGH CLERK-TREASURER ",22412.0,"2026-08-03T09:41:21"],
    [99715,"0007460016","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",972.95,"2026-08-03T09:41:21"],
    [99717,"0007494400","2025-09-01T00:00:00",2026,1,659900,"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",229.92,"2026-08-03T09:41:21"],
    [99718,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",690.0,"2026-08-03T09:41:21"],
    [99719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",292.05,"2026-08-03T09:41:21"],
    [99720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1129.26,"2026-08-03T09:41:21"],
    [99721,"0007488598","2025-09-02T00:00:00",2026,1,518161,"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",398.44,"2026-08-03T09:41:21"],
    [99722,"0007506898","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",72281.65,"2026-08-03T09:41:21"],
    [99723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",194.7,"2026-08-03T09:41:21"],
    [99724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",473.6,"2026-08-03T09:41:21"],
    [99725,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",10126.2,"2026-08-03T09:41:21"],
    [99726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1600.67,"2026-08-03T09:41:21"],
    [99727,"0007488543","2025-09-02T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-1.85,"2026-08-03T09:41:21"],
    [99728,"APV7443835","2025-07-03T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",82471.68,"2026-08-03T09:41:21"],
    [99729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",301.79,"2026-08-03T09:41:21"],
    [99730,"HCM7491371","2025-09-10T00:00:00",2026,1,510201,"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",3762.49,"2026-08-03T09:41:21"],
    [99731,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [99732,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"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",7163.59,"2026-08-03T09:41:21"],
    [99733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",61.65,"2026-08-03T09:41:21"],
    [99734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",542.81,"2026-08-03T09:41:21"],
    [99735,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",659.7,"2026-08-03T09:41:21"],
    [99736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",201.19,"2026-08-03T09:41:21"],
    [99737,"HCM7501699","2025-09-24T00:00:00",2026,1,518161,"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",594.21,"2026-08-03T09:41:21"],
    [99738,"APV7495667","2025-09-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",46837.54,"2026-08-03T09:41:21"],
    [99739,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6923.47,"2026-08-03T09:41:21"],
    [99740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",365.06,"2026-08-03T09:41:21"],
    [99741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",292.05,"2026-08-03T09:41:21"],
    [99742,"0007487616","2025-09-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [99743,"0007504891","2025-09-25T00:00:00",2026,1,518796,"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",0.0,"2026-08-03T09:41:21"],
    [99744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",929.49,"2026-08-03T09:41:21"],
    [99745,"0007508908","2025-09-30T00:00:00",2026,1,538920,"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",232.53,"2026-08-03T09:41:21"],
    [99746,"0007468911","2025-08-01T00:00:00",2026,1,510101,"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",2401.48,"2026-08-03T09:41:21"],
    [99747,"0007467879","2025-07-31T00:00:00",2026,1,518796,"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",170.12,"2026-08-03T09:41:21"],
    [99748,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.13,"2026-08-03T09:41:21"],
    [99749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",824.88,"2026-08-03T09:41:21"],
    [99750,"0007458938","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1049.62,"2026-08-03T09:41:21"],
    [99751,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [99752,"APV7468187","2025-07-31T00:00:00",2026,1,538933,"Const-Excavation",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 ",16148.55,"2026-08-03T09:41:21"],
    [99753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1549.03,"2026-08-03T09:41:21"],
    [99754,"APV7472035","2025-08-06T00:00:00",2026,1,545008,"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 ",622.46,"2026-08-03T09:41:21"],
    [99755,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",13950.0,"2026-08-03T09:41:21"],
    [99756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [99757,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [99758,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"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",1416.1,"2026-08-03T09:41:21"],
    [99759,"EXV7499546","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",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",111.87,"2026-08-03T09:41:21"],
    [99760,"0007468880","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",292.05,"2026-08-03T09:41:21"],
    [99762,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",6708.19,"2026-08-03T09:41:21"],
    [99763,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",42220.46,"2026-08-03T09:41:21"],
    [99764,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",159.89,"2026-08-03T09:41:21"],
    [99765,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",42322.32,"2026-08-03T09:41:21"],
    [99766,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",6616.01,"2026-08-03T09:41:21"],
    [99767,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-08-03T09:41:21"],
    [99768,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"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. ",23.52,"2026-08-03T09:41:21"],
    [99769,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.18,"2026-08-03T09:41:21"],
    [99770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-08-03T09:41:21"],
    [99771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1045.79,"2026-08-03T09:41:21"],
    [99772,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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",34.36,"2026-08-03T09:41:21"],
    [99773,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"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",219.44,"2026-08-03T09:41:21"],
    [99774,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"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 ",18325.0,"2026-08-03T09:41:21"],
    [99775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",97.35,"2026-08-03T09:41:21"],
    [99776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",109.52,"2026-08-03T09:41:21"],
    [99777,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",56797.67,"2026-08-03T09:41:21"],
    [99778,"0007496196","2025-09-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [99779,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.5,"2026-08-03T09:41:21"],
    [99780,"APV7488926","2025-09-02T00:00:00",2026,1,599042,"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 ",80.96,"2026-08-03T09:41:21"],
    [99781,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-08-03T09:41:21"],
    [99782,"HCM7473544","2025-08-13T00:00:00",2026,1,510101,"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",728.0,"2026-08-03T09:41:21"],
    [99783,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [99784,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-08-03T09:41:21"],
    [99785,"0007442699","2025-07-08T00:00:00",2026,1,652393,"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",86.5,"2026-08-03T09:41:21"],
    [99786,"0007456976","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",123.04,"2026-08-03T09:41:21"],
    [99787,"0007478189","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [99788,"0007442539","2025-07-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",49.59,"2026-08-03T09:41:21"],
    [99789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",482.86,"2026-08-03T09:41:21"],
    [99790,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [99791,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.61,"2026-08-03T09:41:21"],
    [99792,"0007471853","2025-08-06T00:00:00",2026,1,519722,"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",0.02,"2026-08-03T09:41:21"],
    [99793,"0007488502","2025-09-01T00:00:00",2026,1,652156,"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",8869.65,"2026-08-03T09:41:21"],
    [99794,"HCM7501687","2025-09-24T00:00:00",2026,1,518901,"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",16.74,"2026-08-03T09:41:21"],
    [99795,"HCM7440305","2025-07-02T00:00:00",2026,1,516005,"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",200.62,"2026-08-03T09:41:21"],
    [99796,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1069.89,"2026-08-03T09:41:21"],
    [99797,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [99798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",350.46,"2026-08-03T09:41:21"],
    [99799,"0007469970","2025-07-31T00:00:00",2026,1,518796,"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",0.27,"2026-08-03T09:41:21"],
    [99800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",704.16,"2026-08-03T09:41:21"],
    [99801,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"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. ",8286.74,"2026-08-03T09:41:21"],
    [99802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",467.28,"2026-08-03T09:41:21"],
    [99803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",120.71,"2026-08-03T09:41:21"],
    [99804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",940.01,"2026-08-03T09:41:21"],
    [99805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",350.46,"2026-08-03T09:41:21"],
    [99806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",292.05,"2026-08-03T09:41:21"],
    [99807,"0007504017","2025-09-24T00:00:00",2026,1,510150,"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",7887.79,"2026-08-03T09:41:21"],
    [99808,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [99809,"0007494369","2025-09-01T00:00:00",2026,1,599227,"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",1246.67,"2026-08-03T09:41:21"],
    [99810,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000072538","RICHMOND COMMUNITY SCHOOLS ",15000.0,"2026-08-03T09:41:21"],
    [99811,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",6361.86,"2026-08-03T09:41:21"],
    [99812,"0007494273","2025-09-01T00:00:00",2026,1,599036,"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",251.67,"2026-08-03T09:41:21"],
    [99813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",679.62,"2026-08-03T09:41:21"],
    [99814,"0007464187","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [99815,"0007484764","2025-08-26T00:00:00",2026,1,538921,"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"," ","General Ledger Entry",-86.03,"2026-08-03T09:41:21"],
    [99816,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"],
    [99817,"APV7490718","2025-09-04T00:00:00",2026,1,547122,"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 ",13.5,"2026-08-03T09:41:21"],
    [99818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",241.43,"2026-08-03T09:41:21"],
    [99819,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",31111.04,"2026-08-03T09:41:21"],
    [99820,"APV7488964","2025-09-02T00:00:00",2026,1,543069,"Main-BuildMat-General",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 ",311.64,"2026-08-03T09:41:21"],
    [99821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",477.01,"2026-08-03T09:41:21"],
    [99822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",464.75,"2026-08-03T09:41:21"],
    [99823,"0007503846","2025-09-24T00:00:00",2026,1,517003,"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",2.29,"2026-08-03T09:41:21"],
    [99824,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"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",1498.83,"2026-08-03T09:41:21"],
    [99825,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-08-03T09:41:21"],
    [99826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN  ",201.19,"2026-08-03T09:41:21"],
    [99827,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-08-03T09:41:21"],
    [99828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",337.48,"2026-08-03T09:41:21"],
    [99829,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",419790.47,"2026-08-03T09:41:21"],
    [99830,"0007499909","2025-09-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",481.85,"2026-08-03T09:41:21"],
    [99832,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [99833,"APV7442902","2025-07-02T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",348.81,"2026-08-03T09:41:21"],
    [99834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",402.38,"2026-08-03T09:41:21"],
    [99835,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"],
    [99836,"APV7474621","2025-08-11T00:00:00",2026,1,555502,"Household kitchen & laundry",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",1442.31,"2026-08-03T09:41:21"],
    [99837,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [99838,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.57,"2026-08-03T09:41:21"],
    [99839,"0007442638","2025-07-02T00:00:00",2026,1,518161,"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",211.1,"2026-08-03T09:41:21"],
    [99840,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",3552.36,"2026-08-03T09:41:21"],
    [99841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",862.3,"2026-08-03T09:41:21"],
    [99842,"0007455880","2025-07-14T00:00:00",2026,1,518161,"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",1882.9,"2026-08-03T09:41:21"],
    [99843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1230.68,"2026-08-03T09:41:21"],
    [99844,"HCM7440294","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",97.96,"2026-08-03T09:41:21"],
    [99845,"EXV7505493","2025-09-23T00:00:00",2026,1,595110,"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",97.65,"2026-08-03T09:41:21"],
    [99846,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"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",0.51,"2026-08-03T09:41:21"],
    [99847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.6,"2026-08-03T09:41:21"],
    [99848,"HCM7465001","2025-07-30T00:00:00",2026,1,510201,"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",104.37,"2026-08-03T09:41:21"],
    [99849,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"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",253.76,"2026-08-03T09:41:21"],
    [99850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",253.11,"2026-08-03T09:41:21"],
    [99851,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",1785.0,"2026-08-03T09:41:21"],
    [99852,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",3.0,"2026-08-03T09:41:21"],
    [99853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",408.87,"2026-08-03T09:41:21"],
    [99854,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-08-03T09:41:21"],
    [99855,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8797.23,"2026-08-03T09:41:21"],
    [99856,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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",306.31,"2026-08-03T09:41:21"],
    [99857,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",1668.88,"2026-08-03T09:41:21"],
    [99858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",402.38,"2026-08-03T09:41:21"],
    [99859,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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  ",26808.68,"2026-08-03T09:41:21"],
    [99860,"APV7459378","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7857.5,"2026-08-03T09:41:21"],
    [99861,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",20227.0,"2026-08-03T09:41:21"],
    [99862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2782.46,"2026-08-03T09:41:21"],
    [99863,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",2.03,"2026-08-03T09:41:21"],
    [99864,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"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 ",139.82,"2026-08-03T09:41:21"],
    [99865,"APV7484158","2025-08-25T00:00:00",2026,1,580110,"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 ",1187.6,"2026-08-03T09:41:21"],
    [99866,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"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",4.08,"2026-08-03T09:41:21"],
    [99867,"APV7476458","2025-08-11T00:00:00",2026,1,547070,"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 ",16.49,"2026-08-03T09:41:21"],
    [99868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1325.51,"2026-08-03T09:41:21"],
    [99869,"APV7472063","2025-08-06T00:00:00",2026,1,541037,"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 ",164.64,"2026-08-03T09:41:21"],
    [99870,"APV7496617","2025-09-12T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.4,"2026-08-03T09:41:21"],
    [99871,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [99872,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [99873,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121021","FERDINAND CLERK-TREASURER ",236.71,"2026-08-03T09:41:21"],
    [99874,"APV7476473","2025-08-13T00:00:00",2026,1,531038,"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. ",0.0,"2026-08-03T09:41:21"],
    [99875,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.23,"2026-08-03T09:41:21"],
    [99876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",658.29,"2026-08-03T09:41:21"],
    [99877,"EXV7505566","2025-09-08T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [99878,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"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",80.84,"2026-08-03T09:41:21"],
    [99879,"APV7484030","2025-08-25T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000015156","W W GRAINGER, INC ",10.25,"2026-08-03T09:41:21"],
    [99880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",241.43,"2026-08-03T09:41:21"],
    [99881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",428.34,"2026-08-03T09:41:21"],
    [99882,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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   ",58057.98,"2026-08-03T09:41:21"],
    [99883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [99884,"APV7459341","2025-07-17T00:00:00",2026,1,521002,"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 ",249.81,"2026-08-03T09:41:21"],
    [99885,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",227.67,"2026-08-03T09:41:21"],
    [99886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",402.38,"2026-08-03T09:41:21"],
    [99887,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",87.96,"2026-08-03T09:41:21"],
    [99888,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"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",2731.75,"2026-08-03T09:41:21"],
    [99889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1529.04,"2026-08-03T09:41:21"],
    [99890,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [99891,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",51.86,"2026-08-03T09:41:21"],
    [99892,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"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",29.9,"2026-08-03T09:41:21"],
    [99893,"HCM7440292","2025-07-02T00:00:00",2026,1,518161,"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",2127.96,"2026-08-03T09:41:21"],
    [99894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",576.32,"2026-08-03T09:41:21"],
    [99895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.96,"2026-08-03T09:41:21"],
    [99896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",342.02,"2026-08-03T09:41:21"],
    [99897,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [99898,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"],
    [99899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",402.38,"2026-08-03T09:41:21"],
    [99900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",815.23,"2026-08-03T09:41:21"],
    [99901,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"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",354.15,"2026-08-03T09:41:21"],
    [99902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",201.19,"2026-08-03T09:41:21"],
    [99903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",941.57,"2026-08-03T09:41:21"],
    [99904,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",358.1,"2026-08-03T09:41:21"],
    [99905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",823.67,"2026-08-03T09:41:21"],
    [99906,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",747.3,"2026-08-03T09:41:21"],
    [99907,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",41.11,"2026-08-03T09:41:21"],
    [99908,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",381.79,"2026-08-03T09:41:21"],
    [99909,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",376.83,"2026-08-03T09:41:21"],
    [99910,"HCM7464994","2025-07-30T00:00:00",2026,1,517005,"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",855.9,"2026-08-03T09:41:21"],
    [99911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",940.77,"2026-08-03T09:41:21"],
    [99912,"0007472656","2025-08-07T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99913,"HCM7491373","2025-09-10T00:00:00",2026,1,510150,"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",73267.5,"2026-08-03T09:41:21"],
    [99914,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",7602.52,"2026-08-03T09:41:21"],
    [99915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",402.38,"2026-08-03T09:41:21"],
    [99916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS  ",402.38,"2026-08-03T09:41:21"],
    [99917,"0007467886","2025-08-01T00:00:00",2026,1,659264,"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",3437.21,"2026-08-03T09:41:21"],
    [99918,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",83.0,"2026-08-03T09:41:21"],
    [99919,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [99920,"APV7472968","2025-08-07T00:00:00",2026,1,532026,"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 ",62.87,"2026-08-03T09:41:21"],
    [99921,"HCM7455737","2025-07-16T00:00:00",2026,1,516002,"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",1048.46,"2026-08-03T09:41:21"],
    [99922,"APV7466194","2025-07-29T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",203.5,"2026-08-03T09:41:21"],
    [99923,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [99924,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [99925,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"],
    [99926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1071.63,"2026-08-03T09:41:21"],
    [99927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",201.19,"2026-08-03T09:41:21"],
    [99928,"0007456015","2025-07-14T00:00:00",2026,1,517005,"Payroll  PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.91,"2026-08-03T09:41:21"],
    [99929,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",81434.87,"2026-08-03T09:41:21"],
    [99930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",420.35,"2026-08-03T09:41:21"],
    [99931,"0007489499","2025-08-29T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99932,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"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",2636.66,"2026-08-03T09:41:21"],
    [99933,"HCM7455705","2025-07-16T00:00:00",2026,1,518161,"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",74.31,"2026-08-03T09:41:21"],
    [99934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",462.73,"2026-08-03T09:41:21"],
    [99935,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",1647.77,"2026-08-03T09:41:21"],
    [99936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",911.79,"2026-08-03T09:41:21"],
    [99937,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"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",419.92,"2026-08-03T09:41:21"],
    [99938,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [99939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",377.23,"2026-08-03T09:41:21"],
    [99940,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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 ",3728.48,"2026-08-03T09:41:21"],
    [99941,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",630804.7,"2026-08-03T09:41:21"],
    [99942,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [99943,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",537.0,"2026-08-03T09:41:21"],
    [99944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON  ",1086.42,"2026-08-03T09:41:21"],
    [99945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",522.89,"2026-08-03T09:41:21"],
    [99946,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [99947,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"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",92.06,"2026-08-03T09:41:21"],
    [99948,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",19.53,"2026-08-03T09:41:21"],
    [99949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1203.12,"2026-08-03T09:41:21"],
    [99950,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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. ",366.3,"2026-08-03T09:41:21"],
    [99951,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",11693.76,"2026-08-03T09:41:21"],
    [99952,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [99953,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [99954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",241.43,"2026-08-03T09:41:21"],
    [99955,"HCM7501699","2025-09-24T00:00:00",2026,1,516002,"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",3263.88,"2026-08-03T09:41:21"],
    [99956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",876.15,"2026-08-03T09:41:21"],
    [99957,"APV7459500","2025-07-17T00:00:00",2026,1,599041,"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 ",0.4,"2026-08-03T09:41:21"],
    [99958,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",1038.33,"2026-08-03T09:41:21"],
    [99959,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",2358.24,"2026-08-03T09:41:21"],
    [99960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",558.3,"2026-08-03T09:41:21"],
    [99961,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"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 ",21505.36,"2026-08-03T09:41:21"],
    [99962,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [99963,"0007499676","2025-09-18T00:00:00",2026,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [99964,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",62003.59,"2026-08-03T09:41:21"],
    [99965,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"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 ",379.01,"2026-08-03T09:41:21"],
    [99966,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",30876.12,"2026-08-03T09:41:21"],
    [99967,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [99968,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",8904.96,"2026-08-03T09:41:21"],
    [99969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG   ",311.52,"2026-08-03T09:41:21"],
    [99970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",292.05,"2026-08-03T09:41:21"],
    [99971,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-08-03T09:41:21"],
    [99972,"0007440638","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-33.97,"2026-08-03T09:41:21"],
    [99973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",219.3,"2026-08-03T09:41:21"],
    [99974,"ARD7474017","2025-08-08T00:00:00",2026,1,580160,"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",-303.0,"2026-08-03T09:41:21"],
    [99975,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [99976,"0007483730","2025-08-27T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.14,"2026-08-03T09:41:21"],
    [99977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT    ",233.64,"2026-08-03T09:41:21"],
    [99978,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6774.23,"2026-08-03T09:41:21"],
    [99979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [99980,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [99981,"HCM7465002","2025-07-30T00:00:00",2026,1,510101,"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",13844.03,"2026-08-03T09:41:21"],
    [99982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",58.41,"2026-08-03T09:41:21"],
    [99983,"HCM7501671","2025-09-24T00:00:00",2026,1,518796,"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",6.76,"2026-08-03T09:41:21"],
    [99984,"APV7473878","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",19699.39,"2026-08-03T09:41:21"],
    [99985,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",120.13,"2026-08-03T09:41:21"],
    [99986,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",23010.93,"2026-08-03T09:41:21"],
    [99987,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [99988,"0007464251","2025-07-25T00:00:00",2026,1,659287,"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","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",74.04,"2026-08-03T09:41:21"],
    [99989,"0007441177","2025-07-02T00:00:00",2026,1,518901,"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",0.97,"2026-08-03T09:41:21"],
    [99990,"APV7445842","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064394","KNOX COUNTY ",213676.0,"2026-08-03T09:41:21"],
    [99991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1522.2,"2026-08-03T09:41:21"],
    [99992,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",456.0,"2026-08-03T09:41:21"],
    [99993,"0007485660","2025-08-27T00:00:00",2026,1,518606,"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",-0.05,"2026-08-03T09:41:21"],
    [99994,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"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",4.96,"2026-08-03T09:41:21"],
    [99995,"0007481055","2025-08-20T00:00:00",2026,1,518161,"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",944.87,"2026-08-03T09:41:21"],
    [99996,"HCM7455758","2025-07-16T00:00:00",2026,1,510101,"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",9252.92,"2026-08-03T09:41:21"],
    [99997,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99998,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [99999,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [100000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL  ",462.74,"2026-08-03T09:41:21"],
    [100001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON  ",263.96,"2026-08-03T09:41:21"],
    [100002,"0007465959","2025-07-29T00:00:00",2026,1,518161,"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",-295.86,"2026-08-03T09:41:21"],
    [100003,"APV7468378","2025-07-31T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",3345.02,"2026-08-03T09:41:21"],
    [100004,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",22.42,"2026-08-03T09:41:21"],
    [100005,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [100006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR     ",662.76,"2026-08-03T09:41:21"],
    [100007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",422.5,"2026-08-03T09:41:21"],
    [100008,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [100009,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",6263.59,"2026-08-03T09:41:21"],
    [100010,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",3965.82,"2026-08-03T09:41:21"],
    [100011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",523.09,"2026-08-03T09:41:21"],
    [100012,"0007495282","2025-09-11T00:00:00",2026,1,519503,"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",-46.95,"2026-08-03T09:41:21"],
    [100013,"0007460823","2025-07-21T00:00:00",2026,1,652134,"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",0.0,"2026-08-03T09:41:21"],
    [100014,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [100015,"APV7496663","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",31611.43,"2026-08-03T09:41:21"],
    [100016,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",205.63,"2026-08-03T09:41:21"],
    [100017,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [100018,"APV7461071","2025-07-21T00:00:00",2026,1,531039,"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)","0000059826","TRIHYDRO CORPORATION ",6109.75,"2026-08-03T09:41:21"],
    [100019,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",1293.03,"2026-08-03T09:41:21"],
    [100020,"HCM7491412","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.69,"2026-08-03T09:41:21"],
    [100021,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8000.0,"2026-08-03T09:41:21"],
    [100022,"0007446387","2025-07-09T00:00:00",2026,1,580290,"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",413589.43,"2026-08-03T09:41:21"],
    [100023,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",33025.13,"2026-08-03T09:41:21"],
    [100024,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"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 ",35771.0,"2026-08-03T09:41:21"],
    [100025,"0007442646","2025-07-08T00:00:00",2026,1,659304,"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",370.23,"2026-08-03T09:41:21"],
    [100026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",155.76,"2026-08-03T09:41:21"],
    [100027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",194.7,"2026-08-03T09:41:21"],
    [100028,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",19930.0,"2026-08-03T09:41:21"],
    [100029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",755.44,"2026-08-03T09:41:21"],
    [100030,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",6628.16,"2026-08-03T09:41:21"],
    [100031,"APV7462084","2025-07-22T00:00:00",2026,1,581020,"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 ",503.0,"2026-08-03T09:41:21"],
    [100032,"0007484778","2025-08-26T00:00:00",2026,1,519722,"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",34.9,"2026-08-03T09:41:21"],
    [100033,"0007464178","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",564.27,"2026-08-03T09:41:21"],
    [100034,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",1219.7,"2026-08-03T09:41:21"],
    [100035,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",3715.51,"2026-08-03T09:41:21"],
    [100036,"EXV7503602","2025-09-10T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [100037,"EXV7459697","2025-07-11T00:00:00",2026,1,595110,"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",132.06,"2026-08-03T09:41:21"],
    [100038,"0007444277","2025-07-07T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [100039,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",713.0,"2026-08-03T09:41:21"],
    [100040,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [100041,"APV7472063","2025-08-06T00:00:00",2026,1,547054,"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 ",779.1,"2026-08-03T09:41:21"],
    [100042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON   ",434.37,"2026-08-03T09:41:21"],
    [100043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",330.99,"2026-08-03T09:41:21"],
    [100044,"APV7497463","2025-09-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",13618.3,"2026-08-03T09:41:21"],
    [100045,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",383.08,"2026-08-03T09:41:21"],
    [100046,"0007484747","2025-08-26T00:00:00",2026,1,517005,"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",100.74,"2026-08-03T09:41:21"],
    [100047,"0007455839","2025-07-14T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [100048,"0007486670","2025-09-08T00:00:00",2026,1,652131,"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",198.65,"2026-08-03T09:41:21"],
    [100049,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [100050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",80.47,"2026-08-03T09:41:21"],
    [100051,"HCM7440250","2025-07-02T00:00:00",2026,1,510101,"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",6304.22,"2026-08-03T09:41:21"],
    [100052,"APV7480278","2025-08-19T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000278629","HD SUPPLY CONSTRUCTION SUPPLY LTD ",76.06,"2026-08-03T09:41:21"],
    [100053,"0007484844","2025-08-26T00:00:00",2026,1,519006,"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",-151.8,"2026-08-03T09:41:21"],
    [100054,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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   ",777.96,"2026-08-03T09:41:21"],
    [100055,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [100056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",473.6,"2026-08-03T09:41:21"],
    [100057,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",190.31,"2026-08-03T09:41:21"],
    [100058,"0007491461","2025-09-05T00:00:00",2026,1,519503,"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",19.46,"2026-08-03T09:41:21"],
    [100059,"APV7449327","2025-07-10T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",99.57,"2026-08-03T09:41:21"],
    [100060,"0007471155","2025-08-08T00:00:00",2026,1,659264,"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",5843.72,"2026-08-03T09:41:21"],
    [100061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",241.02,"2026-08-03T09:41:21"],
    [100062,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [100063,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-08-03T09:41:21"],
    [100064,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",144.25,"2026-08-03T09:41:21"],
    [100065,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",107620.91,"2026-08-03T09:41:21"],
    [100066,"EXV7478826","2025-08-13T00:00:00",2026,1,595110,"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",30.27,"2026-08-03T09:41:21"],
    [100067,"0007471117","2025-08-05T00:00:00",2026,1,510150,"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",150.22,"2026-08-03T09:41:21"],
    [100068,"APV7472063","2025-08-06T00:00:00",2026,1,592016,"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 ",1.4,"2026-08-03T09:41:21"],
    [100069,"0007494400","2025-09-01T00:00:00",2026,1,652081,"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",0.74,"2026-08-03T09:41:21"],
    [100070,"0007477130","2025-08-13T00:00:00",2026,1,517005,"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",122.39,"2026-08-03T09:41:21"],
    [100071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",402.38,"2026-08-03T09:41:21"],
    [100072,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"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",204.42,"2026-08-03T09:41:21"],
    [100073,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"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 ",100.0,"2026-08-03T09:41:21"],
    [100074,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",26725.68,"2026-08-03T09:41:21"],
    [100075,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055570","KEY CONSUMER CORPORATION INC ",-36966.48,"2026-08-03T09:41:21"],
    [100076,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",1.35,"2026-08-03T09:41:21"],
    [100077,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [100078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",643.81,"2026-08-03T09:41:21"],
    [100079,"APV7504192","2025-09-24T00:00:00",2026,1,539035,"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 ",100.0,"2026-08-03T09:41:21"],
    [100080,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",778.8,"2026-08-03T09:41:21"],
    [100081,"0007469970","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.83,"2026-08-03T09:41:21"],
    [100082,"0007471865","2025-08-06T00:00:00",2026,1,531026,"Prof Serv - Business Admin",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",390253.36,"2026-08-03T09:41:21"],
    [100083,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"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",2.93,"2026-08-03T09:41:21"],
    [100084,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",4718.46,"2026-08-03T09:41:21"],
    [100085,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",17734.64,"2026-08-03T09:41:21"],
    [100086,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [100087,"APC7487970","2025-08-27T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-132.92,"2026-08-03T09:41:21"],
    [100088,"0007467886","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.92,"2026-08-03T09:41:21"],
    [100089,"HCM7482915","2025-08-27T00:00:00",2026,1,516002,"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",760.61,"2026-08-03T09:41:21"],
    [100090,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100091,"APV7478317","2025-08-15T00:00:00",2026,1,531026,"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. ",7928.12,"2026-08-03T09:41:21"],
    [100092,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",46.59,"2026-08-03T09:41:21"],
    [100093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",1140.36,"2026-08-03T09:41:21"],
    [100094,"HCM7455750","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.65,"2026-08-03T09:41:21"],
    [100095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",506.22,"2026-08-03T09:41:21"],
    [100096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",583.46,"2026-08-03T09:41:21"],
    [100097,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090811","PSYCHIATRIC SERVICES, P.C. ",14.0,"2026-08-03T09:41:21"],
    [100098,"APV7471920","2025-08-06T00:00:00",2026,1,571904,"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 ",7232.44,"2026-08-03T09:41:21"],
    [100099,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [100100,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",13259.84,"2026-08-03T09:41:21"],
    [100101,"0007466835","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",70.22,"2026-08-03T09:41:21"],
    [100102,"0007469998","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",106.21,"2026-08-03T09:41:21"],
    [100103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",292.05,"2026-08-03T09:41:21"],
    [100104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",681.45,"2026-08-03T09:41:21"],
    [100105,"0007443392","2025-07-02T00:00:00",2026,1,510101,"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",5316.35,"2026-08-03T09:41:21"],
    [100106,"0007472641","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22048.86,"2026-08-03T09:41:21"],
    [100107,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"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 ",10251.6,"2026-08-03T09:41:21"],
    [100108,"0007503010","2025-09-23T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [100109,"APV7464373","2025-07-24T00:00:00",2026,1,599027,"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 ",47.71,"2026-08-03T09:41:21"],
    [100110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2726.52,"2026-08-03T09:41:21"],
    [100111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",627.11,"2026-08-03T09:41:21"],
    [100112,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",237.58,"2026-08-03T09:41:21"],
    [100113,"APV7493779","2025-09-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",152274.12,"2026-08-03T09:41:21"],
    [100114,"APV7448619","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000381450","CHANGE AND INNOVATION AGENCY LLC ",65382.0,"2026-08-03T09:41:21"],
    [100115,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [100116,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",1851.15,"2026-08-03T09:41:21"],
    [100117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",241.43,"2026-08-03T09:41:21"],
    [100118,"0007479977","2025-08-19T00:00:00",2026,1,659304,"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",0.0,"2026-08-03T09:41:21"],
    [100119,"EXV7489329","2025-09-02T00:00:00",2026,1,595110,"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",56.52,"2026-08-03T09:41:21"],
    [100120,"0007468927","2025-07-31T00:00:00",2026,1,590110,"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",4517.6,"2026-08-03T09:41:21"],
    [100121,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [100122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",502.98,"2026-08-03T09:41:21"],
    [100123,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [100124,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",6845.58,"2026-08-03T09:41:21"],
    [100125,"APV7481231","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",5242.63,"2026-08-03T09:41:21"],
    [100126,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [100127,"0007501934","2025-09-22T00:00:00",2026,1,510150,"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",1787.89,"2026-08-03T09:41:21"],
    [100128,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [100129,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",903.23,"2026-08-03T09:41:21"],
    [100130,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425950","SHELLEY MITCHELL ",531.72,"2026-08-03T09:41:21"],
    [100131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",339.21,"2026-08-03T09:41:21"],
    [100132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",365.06,"2026-08-03T09:41:21"],
    [100133,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",4.45,"2026-08-03T09:41:21"],
    [100134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD  ",201.19,"2026-08-03T09:41:21"],
    [100135,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [100136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",233.25,"2026-08-03T09:41:21"],
    [100137,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.48,"2026-08-03T09:41:21"],
    [100138,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"],
    [100139,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",28242.85,"2026-08-03T09:41:21"],
    [100140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2109.19,"2026-08-03T09:41:21"],
    [100141,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"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",95.05,"2026-08-03T09:41:21"],
    [100142,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [100143,"0007494400","2025-09-01T00:00:00",2026,1,518796,"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",0.03,"2026-08-03T09:41:21"],
    [100144,"APV7464260","2025-07-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",8154.44,"2026-08-03T09:41:21"],
    [100145,"APV7489782","2025-09-03T00:00:00",2026,1,547012,"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 ",484.73,"2026-08-03T09:41:21"],
    [100146,"0007488568","2025-08-31T00:00:00",2026,1,659287,"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",13.72,"2026-08-03T09:41:21"],
    [100147,"0007503930","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-08-03T09:41:21"],
    [100148,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",8445.82,"2026-08-03T09:41:21"],
    [100149,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [100150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1556.0,"2026-08-03T09:41:21"],
    [100151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH  ",462.73,"2026-08-03T09:41:21"],
    [100152,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [100153,"0007507934","2025-09-30T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",88.45,"2026-08-03T09:41:21"],
    [100154,"0007483715","2025-08-25T00:00:00",2026,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",650.0,"2026-08-03T09:41:21"],
    [100155,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [100156,"HCM7482894","2025-08-27T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.29,"2026-08-03T09:41:21"],
    [100157,"0007499679","2025-09-18T00:00:00",2026,1,519901,"Earn-Long Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [100158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",389.4,"2026-08-03T09:41:21"],
    [100159,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",33218.14,"2026-08-03T09:41:21"],
    [100160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",467.28,"2026-08-03T09:41:21"],
    [100161,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [100162,"0007508907","2025-09-30T00:00:00",2026,1,519120,"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",6243.38,"2026-08-03T09:41:21"],
    [100163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",238.01,"2026-08-03T09:41:21"],
    [100164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",471.59,"2026-08-03T09:41:21"],
    [100165,"0007454996","2025-07-11T00:00:00",2026,1,520202,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100166,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [100167,"APV7443763","2025-07-02T00:00:00",2026,1,571400,"Grants - Public Libraries",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053751","CITY OF MUNCIE ",44358.67,"2026-08-03T09:41:21"],
    [100168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON  ",1327.86,"2026-08-03T09:41:21"],
    [100169,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.74,"2026-08-03T09:41:21"],
    [100170,"0007494400","2025-09-01T00:00:00",2026,1,591030,"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",1.06,"2026-08-03T09:41:21"],
    [100171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",422.5,"2026-08-03T09:41:21"],
    [100172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",642.51,"2026-08-03T09:41:21"],
    [100173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",563.33,"2026-08-03T09:41:21"],
    [100174,"0007465922","2025-07-29T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [100175,"APV7448601","2025-07-09T00:00:00",2026,1,572605,"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 ",9931.5,"2026-08-03T09:41:21"],
    [100176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",486.75,"2026-08-03T09:41:21"],
    [100177,"0007460802","2025-08-01T00:00:00",2026,1,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",775.29,"2026-08-03T09:41:21"],
    [100178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",876.73,"2026-08-03T09:41:21"],
    [100179,"0007460802","2025-08-01T00:00:00",2026,1,659304,"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",35384.93,"2026-08-03T09:41:21"],
    [100180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [100181,"0007487618","2025-09-08T00:00:00",2026,1,652134,"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",19.73,"2026-08-03T09:41:21"],
    [100182,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",37758.52,"2026-08-03T09:41:21"],
    [100183,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"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 ",8448.31,"2026-08-03T09:41:21"],
    [100184,"EXV7486348","2025-08-12T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",14.65,"2026-08-03T09:41:21"],
    [100185,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [100186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD  ",362.14,"2026-08-03T09:41:21"],
    [100187,"APV7504235","2025-09-24T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6939.0,"2026-08-03T09:41:21"],
    [100188,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"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 ",3180.0,"2026-08-03T09:41:21"],
    [100189,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",967.96,"2026-08-03T09:41:21"],
    [100190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",268.58,"2026-08-03T09:41:21"],
    [100191,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1086.83,"2026-08-03T09:41:21"],
    [100192,"0007488502","2025-09-01T00:00:00",2026,1,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [100193,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",311679.27,"2026-08-03T09:41:21"],
    [100194,"APV7507090","2025-09-29T00:00:00",2026,1,599042,"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 ",148.7,"2026-08-03T09:41:21"],
    [100195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1657.8,"2026-08-03T09:41:21"],
    [100196,"APV7502113","2025-09-22T00:00:00",2026,1,543057,"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 ",40.5,"2026-08-03T09:41:21"],
    [100197,"0007460802","2025-08-01T00:00:00",2026,1,599026,"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",-402.62,"2026-08-03T09:41:21"],
    [100198,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",14684.23,"2026-08-03T09:41:21"],
    [100199,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [100200,"0007466945","2025-08-08T00:00:00",2026,1,652151,"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",4.14,"2026-08-03T09:41:21"],
    [100201,"0007443438","2025-07-03T00:00:00",2026,1,517003,"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",-8.99,"2026-08-03T09:41:21"],
    [100202,"0007504891","2025-09-25T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [100203,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"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",16.16,"2026-08-03T09:41:21"],
    [100204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",502.97,"2026-08-03T09:41:21"],
    [100205,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",76.74,"2026-08-03T09:41:21"],
    [100206,"HCM7482896","2025-08-27T00:00:00",2026,1,517051,"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",11711.15,"2026-08-03T09:41:21"],
    [100207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",199.57,"2026-08-03T09:41:21"],
    [100208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",233.64,"2026-08-03T09:41:21"],
    [100209,"0007498096","2025-09-16T00:00:00",2026,1,653901,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-150.0,"2026-08-03T09:41:21"],
    [100210,"APV7468378","2025-07-31T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",226229.77,"2026-08-03T09:41:21"],
    [100211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",704.17,"2026-08-03T09:41:21"],
    [100212,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1767.45,"2026-08-03T09:41:21"],
    [100213,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",59608.87,"2026-08-03T09:41:21"],
    [100214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",603.57,"2026-08-03T09:41:21"],
    [100215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2461.16,"2026-08-03T09:41:21"],
    [100216,"APV7506179","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",14039.99,"2026-08-03T09:41:21"],
    [100217,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",2772.0,"2026-08-03T09:41:21"],
    [100218,"APV7474621","2025-08-11T00:00:00",2026,1,533019,"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","0000430296","PEABUDY'S INC ",621.29,"2026-08-03T09:41:21"],
    [100219,"0007503995","2025-09-24T00:00:00",2026,1,517005,"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",4401.86,"2026-08-03T09:41:21"],
    [100220,"0007449171","2025-07-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [100222,"APV7449381","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000078225","LEAGUE FOR THE BLIND and DISABLED ",26917.96,"2026-08-03T09:41:21"],
    [100223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",481.85,"2026-08-03T09:41:21"],
    [100224,"0007442635","2025-07-08T00:00:00",2026,1,659304,"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",264.45,"2026-08-03T09:41:21"],
    [100225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",681.45,"2026-08-03T09:41:21"],
    [100226,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [100227,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [100228,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",13228.84,"2026-08-03T09:41:21"],
    [100229,"0007481055","2025-08-20T00:00:00",2026,1,518161,"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",82.11,"2026-08-03T09:41:21"],
    [100230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",784.65,"2026-08-03T09:41:21"],
    [100231,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [100232,"0007469147","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",161.22,"2026-08-03T09:41:21"],
    [100233,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [100234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",389.4,"2026-08-03T09:41:21"],
    [100235,"HCM7455722","2025-07-16T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [100236,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-08-03T09:41:21"],
    [100237,"APV7471319","2025-08-05T00:00:00",2026,1,547127,"SpOp - Household Packing",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 ",306.36,"2026-08-03T09:41:21"],
    [100238,"0007440638","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1.49,"2026-08-03T09:41:21"],
    [100239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",155.76,"2026-08-03T09:41:21"],
    [100240,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",95.7,"2026-08-03T09:41:21"],
    [100241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",315.67,"2026-08-03T09:41:21"],
    [100242,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [100243,"APV7466320","2025-07-29T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",161163.53,"2026-08-03T09:41:21"],
    [100244,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [100245,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1688.18,"2026-08-03T09:41:21"],
    [100246,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",160.0,"2026-08-03T09:41:21"],
    [100247,"APV7484061","2025-08-25T00:00:00",2026,1,539140,"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,"2026-08-03T09:41:21"],
    [100248,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",658.67,"2026-08-03T09:41:21"],
    [100249,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [100250,"0007470002","2025-07-31T00:00:00",2026,1,517005,"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",650.88,"2026-08-03T09:41:21"],
    [100251,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",950.23,"2026-08-03T09:41:21"],
    [100252,"0007480945","2025-08-20T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [100253,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-08-03T09:41:21"],
    [100254,"0007503886","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1257.33,"2026-08-03T09:41:21"],
    [100255,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",79.14,"2026-08-03T09:41:21"],
    [100256,"0007470041","2025-08-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-57.45,"2026-08-03T09:41:21"],
    [100257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",60.35,"2026-08-03T09:41:21"],
    [100258,"0007486638","2025-08-28T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [100259,"0007465098","2025-07-28T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100260,"0007458997","2025-07-17T00:00:00",2026,1,533019,"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",86.08,"2026-08-03T09:41:21"],
    [100261,"HCM7455732","2025-07-16T00:00:00",2026,1,518901,"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",6.48,"2026-08-03T09:41:21"],
    [100262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL  ",1342.94,"2026-08-03T09:41:21"],
    [100263,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",205731.49,"2026-08-03T09:41:21"],
    [100264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",292.05,"2026-08-03T09:41:21"],
    [100265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",460.66,"2026-08-03T09:41:21"],
    [100266,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",578.94,"2026-08-03T09:41:21"],
    [100267,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [100268,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",25537.96,"2026-08-03T09:41:21"],
    [100269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",201.19,"2026-08-03T09:41:21"],
    [100270,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.91,"2026-08-03T09:41:21"],
    [100271,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",109.61,"2026-08-03T09:41:21"],
    [100272,"0007481055","2025-08-20T00:00:00",2026,1,516005,"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",65.13,"2026-08-03T09:41:21"],
    [100273,"APV7507090","2025-09-29T00:00:00",2026,1,532010,"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 ",1950.0,"2026-08-03T09:41:21"],
    [100274,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",9255.81,"2026-08-03T09:41:21"],
    [100275,"APV7497415","2025-09-15T00:00:00",2026,1,531038,"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 ",4061.6,"2026-08-03T09:41:21"],
    [100276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON  ",941.57,"2026-08-03T09:41:21"],
    [100277,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [100279,"HCM7465002","2025-07-30T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [100280,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",503.7,"2026-08-03T09:41:21"],
    [100281,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [100282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",442.62,"2026-08-03T09:41:21"],
    [100283,"HCM7491414","2025-09-10T00:00:00",2026,1,516002,"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",753.38,"2026-08-03T09:41:21"],
    [100284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS  ",1421.31,"2026-08-03T09:41:21"],
    [100285,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064891","WASHINGTON COUNTY ",4923.53,"2026-08-03T09:41:21"],
    [100286,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",2980.46,"2026-08-03T09:41:21"],
    [100287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.78,"2026-08-03T09:41:21"],
    [100288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",1207.14,"2026-08-03T09:41:21"],
    [100289,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",484.62,"2026-08-03T09:41:21"],
    [100290,"APV7467972","2025-07-31T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1280.0,"2026-08-03T09:41:21"],
    [100291,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [100292,"APV7449327","2025-07-10T00:00:00",2026,1,533004,"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 ",682.34,"2026-08-03T09:41:21"],
    [100293,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",972.5,"2026-08-03T09:41:21"],
    [100294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",563.33,"2026-08-03T09:41:21"],
    [100295,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8.72,"2026-08-03T09:41:21"],
    [100296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",366.28,"2026-08-03T09:41:21"],
    [100297,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"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",65.25,"2026-08-03T09:41:21"],
    [100298,"APV7490718","2025-09-04T00:00:00",2026,1,592034,"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 ",61.14,"2026-08-03T09:41:21"],
    [100299,"0007468927","2025-07-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",858.37,"2026-08-03T09:41:21"],
    [100300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",684.85,"2026-08-03T09:41:21"],
    [100301,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",13683.06,"2026-08-03T09:41:21"],
    [100302,"EXV7490145","2025-08-03T00:00:00",2026,1,595120,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",24.6,"2026-08-03T09:41:21"],
    [100303,"EXV7467502","2025-07-21T00:00:00",2026,1,595110,"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",10.37,"2026-08-03T09:41:21"],
    [100304,"0007479933","2025-08-19T00:00:00",2026,1,580160,"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",18891.33,"2026-08-03T09:41:21"],
    [100305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",377.23,"2026-08-03T09:41:21"],
    [100306,"HCM7455699","2025-07-16T00:00:00",2026,1,517005,"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",14064.27,"2026-08-03T09:41:21"],
    [100307,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"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",806.83,"2026-08-03T09:41:21"],
    [100308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",824.88,"2026-08-03T09:41:21"],
    [100309,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office 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",0.11,"2026-08-03T09:41:21"],
    [100310,"HCM7440316","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [100311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",301.79,"2026-08-03T09:41:21"],
    [100312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1632.46,"2026-08-03T09:41:21"],
    [100313,"0007449167","2025-07-09T00:00:00",2026,1,516002,"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",747.65,"2026-08-03T09:41:21"],
    [100314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS  ",272.58,"2026-08-03T09:41:21"],
    [100315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN  ",1012.05,"2026-08-03T09:41:21"],
    [100316,"0007506837","2025-09-29T00:00:00",2026,1,517003,"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",75.28,"2026-08-03T09:41:21"],
    [100317,"0007491364","2025-09-05T00:00:00",2026,1,516005,"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",-17.87,"2026-08-03T09:41:21"],
    [100318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",684.05,"2026-08-03T09:41:21"],
    [100319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1388.21,"2026-08-03T09:41:21"],
    [100320,"APV7484143","2025-08-25T00:00:00",2026,1,539137,"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","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",165.0,"2026-08-03T09:41:21"],
    [100321,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",54.95,"2026-08-03T09:41:21"],
    [100322,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",211.25,"2026-08-03T09:41:21"],
    [100323,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.03,"2026-08-03T09:41:21"],
    [100324,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",353.15,"2026-08-03T09:41:21"],
    [100325,"HCM7455737","2025-07-16T00:00:00",2026,1,516005,"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",245.2,"2026-08-03T09:41:21"],
    [100326,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [100327,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",174346.48,"2026-08-03T09:41:21"],
    [100328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",442.61,"2026-08-03T09:41:21"],
    [100329,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",107.51,"2026-08-03T09:41:21"],
    [100330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1448.56,"2026-08-03T09:41:21"],
    [100331,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",4204.36,"2026-08-03T09:41:21"],
    [100332,"0007469970","2025-07-31T00:00:00",2026,1,518901,"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",0.08,"2026-08-03T09:41:21"],
    [100333,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",3273.19,"2026-08-03T09:41:21"],
    [100334,"HCM7440264","2025-07-02T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",12.68,"2026-08-03T09:41:21"],
    [100335,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",130472.98,"2026-08-03T09:41:21"],
    [100336,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",4731.76,"2026-08-03T09:41:21"],
    [100337,"0007494400","2025-09-01T00:00:00",2026,1,659262,"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",7.08,"2026-08-03T09:41:21"],
    [100338,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-08-03T09:41:21"],
    [100339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.42,"2026-08-03T09:41:21"],
    [100340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",311.52,"2026-08-03T09:41:21"],
    [100341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",369.93,"2026-08-03T09:41:21"],
    [100342,"0007470026","2025-08-04T00:00:00",2026,1,519722,"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",-1.62,"2026-08-03T09:41:21"],
    [100343,"0007493482","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [100344,"0007496271","2025-09-12T00:00:00",2026,1,580290,"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",381181.73,"2026-08-03T09:41:21"],
    [100345,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [100346,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [100347,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6541.99,"2026-08-03T09:41:21"],
    [100348,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",10.5,"2026-08-03T09:41:21"],
    [100349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",319.09,"2026-08-03T09:41:21"],
    [100350,"0007442624","2025-07-08T00:00:00",2026,1,652072,"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",2765.39,"2026-08-03T09:41:21"],
    [100351,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [100352,"0007467651","2025-08-01T00:00:00",2026,1,659264,"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",293.95,"2026-08-03T09:41:21"],
    [100353,"EXV7484481","2025-08-20T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",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",37.5,"2026-08-03T09:41:21"],
    [100354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",175.23,"2026-08-03T09:41:21"],
    [100355,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"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 ",48005.42,"2026-08-03T09:41:21"],
    [100356,"HCM7491455","2025-09-10T00:00:00",2026,1,518796,"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",18.72,"2026-08-03T09:41:21"],
    [100357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",442.62,"2026-08-03T09:41:21"],
    [100358,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"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 ",31546.53,"2026-08-03T09:41:21"],
    [100359,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",378.51,"2026-08-03T09:41:21"],
    [100360,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"],
    [100361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",684.85,"2026-08-03T09:41:21"],
    [100362,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",384.6,"2026-08-03T09:41:21"],
    [100363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",573.39,"2026-08-03T09:41:21"],
    [100364,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [100365,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"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",34.43,"2026-08-03T09:41:21"],
    [100366,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",181294.36,"2026-08-03T09:41:21"],
    [100367,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1742.76,"2026-08-03T09:41:21"],
    [100368,"APV7470336","2025-08-04T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5586.38,"2026-08-03T09:41:21"],
    [100369,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [100370,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",17966.15,"2026-08-03T09:41:21"],
    [100371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",201.19,"2026-08-03T09:41:21"],
    [100372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",350.46,"2026-08-03T09:41:21"],
    [100373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",684.05,"2026-08-03T09:41:21"],
    [100374,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",61500.4,"2026-08-03T09:41:21"],
    [100375,"0007458989","2025-07-16T00:00:00",2026,1,510101,"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",3950.21,"2026-08-03T09:41:21"],
    [100376,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",92409.11,"2026-08-03T09:41:21"],
    [100377,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [100378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",828.5,"2026-08-03T09:41:21"],
    [100379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",525.89,"2026-08-03T09:41:21"],
    [100380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",253.11,"2026-08-03T09:41:21"],
    [100381,"0007488521","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-605.64,"2026-08-03T09:41:21"],
    [100382,"0007466057","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [100383,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [100384,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",10.9,"2026-08-03T09:41:21"],
    [100385,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100386,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [100387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",243.37,"2026-08-03T09:41:21"],
    [100388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",389.4,"2026-08-03T09:41:21"],
    [100389,"APV7475610","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",5413.37,"2026-08-03T09:41:21"],
    [100390,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"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",460.28,"2026-08-03T09:41:21"],
    [100391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",502.97,"2026-08-03T09:41:21"],
    [100392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",945.59,"2026-08-03T09:41:21"],
    [100393,"0007469165","2025-08-01T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100394,"0007468929","2025-07-31T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [100395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1849.65,"2026-08-03T09:41:21"],
    [100396,"EXV7511011","2025-09-26T00:00:00",2026,1,595110,"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",127.79,"2026-08-03T09:41:21"],
    [100397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",201.19,"2026-08-03T09:41:21"],
    [100398,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",102.95,"2026-08-03T09:41:21"],
    [100399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.78,"2026-08-03T09:41:21"],
    [100400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT  ",543.22,"2026-08-03T09:41:21"],
    [100401,"0007466914","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",121.13,"2026-08-03T09:41:21"],
    [100402,"APV7443764","2025-07-03T00:00:00",2026,1,541018,"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 ",417.08,"2026-08-03T09:41:21"],
    [100403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",411.84,"2026-08-03T09:41:21"],
    [100404,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",39.74,"2026-08-03T09:41:21"],
    [100405,"APV7499170","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",31820.2,"2026-08-03T09:41:21"],
    [100406,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [100407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",920.45,"2026-08-03T09:41:21"],
    [100408,"0007484758","2025-08-26T00:00:00",2026,1,510101,"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",4080.72,"2026-08-03T09:41:21"],
    [100409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",420.36,"2026-08-03T09:41:21"],
    [100410,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [100411,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1097.79,"2026-08-03T09:41:21"],
    [100412,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",543.42,"2026-08-03T09:41:21"],
    [100413,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",10989.85,"2026-08-03T09:41:21"],
    [100414,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [100415,"0007469970","2025-07-31T00:00:00",2026,1,516005,"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",4.89,"2026-08-03T09:41:21"],
    [100416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",201.19,"2026-08-03T09:41:21"],
    [100417,"0007494273","2025-09-01T00:00:00",2026,1,659264,"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",45.37,"2026-08-03T09:41:21"],
    [100418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",563.33,"2026-08-03T09:41:21"],
    [100419,"APV7498110","2025-09-16T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",8362.5,"2026-08-03T09:41:21"],
    [100420,"0007494400","2025-09-01T00:00:00",2026,1,595540,"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",4.19,"2026-08-03T09:41:21"],
    [100421,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",48312.33,"2026-08-03T09:41:21"],
    [100422,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",459.0,"2026-08-03T09:41:21"],
    [100423,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",35.63,"2026-08-03T09:41:21"],
    [100424,"APV7474621","2025-08-11T00:00:00",2026,1,592032,"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 ",150.0,"2026-08-03T09:41:21"],
    [100425,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",32.0,"2026-08-03T09:41:21"],
    [100426,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",6427.0,"2026-08-03T09:41:21"],
    [100427,"APV7496622","2025-09-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-08-03T09:41:21"],
    [100428,"0007458123","2025-07-16T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [100429,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS  ",13218.17,"2026-08-03T09:41:21"],
    [100430,"APV7475688","2025-08-12T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",2365690.05,"2026-08-03T09:41:21"],
    [100431,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"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",37090.03,"2026-08-03T09:41:21"],
    [100432,"0007469906","2025-08-02T00:00:00",2026,1,516002,"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",13197.24,"2026-08-03T09:41:21"],
    [100433,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [100434,"0007460802","2025-08-01T00:00:00",2026,1,652151,"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",838.84,"2026-08-03T09:41:21"],
    [100435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",966.52,"2026-08-03T09:41:21"],
    [100436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",402.38,"2026-08-03T09:41:21"],
    [100437,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [100438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",389.4,"2026-08-03T09:41:21"],
    [100439,"APV7467087","2025-07-30T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",877.25,"2026-08-03T09:41:21"],
    [100440,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [100441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.79,"2026-08-03T09:41:21"],
    [100442,"0007467954","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"],
    [100443,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",19651.29,"2026-08-03T09:41:21"],
    [100444,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",189.82,"2026-08-03T09:41:21"],
    [100445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",885.23,"2026-08-03T09:41:21"],
    [100446,"APV7461114","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",75848.67,"2026-08-03T09:41:21"],
    [100447,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [100448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [100449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",683.59,"2026-08-03T09:41:21"],
    [100450,"HCM7482879","2025-08-27T00:00:00",2026,1,517005,"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",4233.31,"2026-08-03T09:41:21"],
    [100451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",382.26,"2026-08-03T09:41:21"],
    [100452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",1844.91,"2026-08-03T09:41:21"],
    [100453,"0007458950","2025-07-17T00:00:00",2026,1,510101,"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",-2983.0,"2026-08-03T09:41:21"],
    [100454,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"],
    [100455,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"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 ",2201.17,"2026-08-03T09:41:21"],
    [100456,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-08-03T09:41:21"],
    [100457,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-08-03T09:41:21"],
    [100458,"0007467886","2025-08-01T00:00:00",2026,1,582102,"REFUND LOCAL UNIT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.27,"2026-08-03T09:41:21"],
    [100459,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",55.21,"2026-08-03T09:41:21"],
    [100460,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1054.29,"2026-08-03T09:41:21"],
    [100461,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [100462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",603.57,"2026-08-03T09:41:21"],
    [100463,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [100464,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [100465,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",78.06,"2026-08-03T09:41:21"],
    [100466,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"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,"2026-08-03T09:41:21"],
    [100467,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-08-03T09:41:21"],
    [100468,"0007442522","2025-07-02T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",342.02,"2026-08-03T09:41:21"],
    [100470,"0007494273","2025-09-01T00:00:00",2026,1,531054,"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",92.35,"2026-08-03T09:41:21"],
    [100471,"APV7508349","2025-09-29T00:00:00",2026,1,583110,"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 ",22200.0,"2026-08-03T09:41:21"],
    [100472,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",5861.26,"2026-08-03T09:41:21"],
    [100473,"0007475369","2025-08-12T00:00:00",2026,1,516002,"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",82.18,"2026-08-03T09:41:21"],
    [100474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2063.82,"2026-08-03T09:41:21"],
    [100475,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [100476,"HCM7440292","2025-07-02T00:00:00",2026,1,510101,"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",6657.5,"2026-08-03T09:41:21"],
    [100477,"0007454990","2025-07-11T00:00:00",2026,1,653095,"Microsoft Power BI",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [100478,"HCM7501658","2025-09-24T00:00:00",2026,1,510101,"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",12083.9,"2026-08-03T09:41:21"],
    [100479,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"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",0.94,"2026-08-03T09:41:21"],
    [100480,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",1267.75,"2026-08-03T09:41:21"],
    [100481,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",36.85,"2026-08-03T09:41:21"],
    [100482,"HCM7465009","2025-07-30T00:00:00",2026,1,516005,"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",2122.52,"2026-08-03T09:41:21"],
    [100483,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",686.71,"2026-08-03T09:41:21"],
    [100484,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [100485,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-08-03T09:41:21"],
    [100486,"HCM7455705","2025-07-16T00:00:00",2026,1,516002,"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",186.45,"2026-08-03T09:41:21"],
    [100487,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1494.13,"2026-08-03T09:41:21"],
    [100488,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436357","KATELIN E VISGA ",92.25,"2026-08-03T09:41:21"],
    [100489,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",79689.86,"2026-08-03T09:41:21"],
    [100490,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [100491,"APV7500132","2025-09-18T00:00:00",2026,1,531037,"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 ",4775.07,"2026-08-03T09:41:21"],
    [100492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",603.57,"2026-08-03T09:41:21"],
    [100493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",905.96,"2026-08-03T09:41:21"],
    [100494,"0007501877","2025-09-22T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [100495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",97.35,"2026-08-03T09:41:21"],
    [100496,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [100497,"EXV7507572","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",114.42,"2026-08-03T09:41:21"],
    [100498,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [100499,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [100500,"APV7506939","2025-09-29T00:00:00",2026,1,573100,"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 ",4179.46,"2026-08-03T09:41:21"],
    [100501,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"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 ",6240.26,"2026-08-03T09:41:21"],
    [100502,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",141.9,"2026-08-03T09:41:21"],
    [100503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",684.85,"2026-08-03T09:41:21"],
    [100504,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",168248.61,"2026-08-03T09:41:21"],
    [100505,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-08-03T09:41:21"],
    [100506,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [100507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",365.07,"2026-08-03T09:41:21"],
    [100508,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [100509,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",4110.65,"2026-08-03T09:41:21"],
    [100510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",684.05,"2026-08-03T09:41:21"],
    [100511,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [100512,"APV7461131","2025-07-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-08-03T09:41:21"],
    [100513,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",1089.17,"2026-08-03T09:41:21"],
    [100514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1470.5,"2026-08-03T09:41:21"],
    [100515,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",4.13,"2026-08-03T09:41:21"],
    [100516,"EXV7446087","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",94.75,"2026-08-03T09:41:21"],
    [100517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1236.52,"2026-08-03T09:41:21"],
    [100518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",292.05,"2026-08-03T09:41:21"],
    [100519,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",17637.07,"2026-08-03T09:41:21"],
    [100520,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",6.9,"2026-08-03T09:41:21"],
    [100521,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [100522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",419.68,"2026-08-03T09:41:21"],
    [100523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",402.38,"2026-08-03T09:41:21"],
    [100524,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [100525,"0007502982","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",59.44,"2026-08-03T09:41:21"],
    [100526,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",60.57,"2026-08-03T09:41:21"],
    [100527,"0007458144","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [100528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",261.55,"2026-08-03T09:41:21"],
    [100529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",369.93,"2026-08-03T09:41:21"],
    [100530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",238.0,"2026-08-03T09:41:21"],
    [100531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.79,"2026-08-03T09:41:21"],
    [100532,"0007466809","2025-07-30T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [100533,"HCM7473551","2025-08-13T00:00:00",2026,1,519503,"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",207.98,"2026-08-03T09:41:21"],
    [100534,"HCM7455760","2025-07-16T00:00:00",2026,1,519503,"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",205.7,"2026-08-03T09:41:21"],
    [100535,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.04,"2026-08-03T09:41:21"],
    [100536,"0007467886","2025-08-01T00:00:00",2026,1,659277,"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",163.84,"2026-08-03T09:41:21"],
    [100537,"0007498863","2025-09-17T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-5.91,"2026-08-03T09:41:21"],
    [100538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",442.62,"2026-08-03T09:41:21"],
    [100539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1488.81,"2026-08-03T09:41:21"],
    [100540,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416524","JAMEEL VIRGIL BOWEN ",2957.09,"2026-08-03T09:41:21"],
    [100541,"0007484784","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.48,"2026-08-03T09:41:21"],
    [100542,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-08-03T09:41:21"],
    [100543,"APV7463638","2025-07-24T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",6338.25,"2026-08-03T09:41:21"],
    [100544,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"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",4.72,"2026-08-03T09:41:21"],
    [100545,"APV7462831","2025-07-23T00:00:00",2026,1,547016,"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 ",3799.83,"2026-08-03T09:41:21"],
    [100546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",146.02,"2026-08-03T09:41:21"],
    [100547,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",20.33,"2026-08-03T09:41:21"],
    [100548,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000104350","EAST PORTER COUNTY ",1174.75,"2026-08-03T09:41:21"],
    [100549,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",8365.44,"2026-08-03T09:41:21"],
    [100550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",657.11,"2026-08-03T09:41:21"],
    [100551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1948.86,"2026-08-03T09:41:21"],
    [100552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.47,"2026-08-03T09:41:21"],
    [100553,"EXV7499570","2025-09-05T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",237.96,"2026-08-03T09:41:21"],
    [100554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN  ",305.49,"2026-08-03T09:41:21"],
    [100555,"0007494400","2025-09-01T00:00:00",2026,1,519230,"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",6.78,"2026-08-03T09:41:21"],
    [100556,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193644","PAOLI CLERK-TREASURER ",436.9,"2026-08-03T09:41:21"],
    [100557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",778.8,"2026-08-03T09:41:21"],
    [100558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",941.57,"2026-08-03T09:41:21"],
    [100559,"APV7504334","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",28940.0,"2026-08-03T09:41:21"],
    [100560,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [100561,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",6019.22,"2026-08-03T09:41:21"],
    [100562,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",16.0,"2026-08-03T09:41:21"],
    [100563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",201.19,"2026-08-03T09:41:21"],
    [100564,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",42888.09,"2026-08-03T09:41:21"],
    [100565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",506.22,"2026-08-03T09:41:21"],
    [100566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",678.21,"2026-08-03T09:41:21"],
    [100567,"0007498824","2025-09-17T00:00:00",2026,1,533019,"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,"2026-08-03T09:41:21"],
    [100568,"0007495199","2025-09-11T00:00:00",2026,1,518161,"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",-353.41,"2026-08-03T09:41:21"],
    [100569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",351.27,"2026-08-03T09:41:21"],
    [100570,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"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",59.09,"2026-08-03T09:41:21"],
    [100571,"EXV7469707","2025-07-15T00:00:00",2026,1,595550,"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",96.72,"2026-08-03T09:41:21"],
    [100572,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",17446.21,"2026-08-03T09:41:21"],
    [100573,"EXV7503641","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",449.45,"2026-08-03T09:41:21"],
    [100574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",201.19,"2026-08-03T09:41:21"],
    [100575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [100576,"0007504891","2025-09-25T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [100577,"0007475466","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",749.41,"2026-08-03T09:41:21"],
    [100578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",342.02,"2026-08-03T09:41:21"],
    [100579,"APV7485969","2025-08-27T00:00:00",2026,1,546002,"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 ","0000022724","STAPLES INC ",624.4,"2026-08-03T09:41:21"],
    [100580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH      ",442.62,"2026-08-03T09:41:21"],
    [100581,"APV7472063","2025-08-06T00:00:00",2026,1,547044,"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 ",28.43,"2026-08-03T09:41:21"],
    [100582,"APV7443825","2025-07-03T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000394913","FUTURES INC ",234600.0,"2026-08-03T09:41:21"],
    [100583,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",19.62,"2026-08-03T09:41:21"],
    [100584,"APV7474786","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",285.52,"2026-08-03T09:41:21"],
    [100585,"HCM7501684","2025-09-24T00:00:00",2026,1,510101,"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",2652.7,"2026-08-03T09:41:21"],
    [100586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS   ",60.36,"2026-08-03T09:41:21"],
    [100587,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",16619.19,"2026-08-03T09:41:21"],
    [100588,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"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. ",8535.7,"2026-08-03T09:41:21"],
    [100589,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"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",672.28,"2026-08-03T09:41:21"],
    [100590,"APV7501130","2025-09-19T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",400.96,"2026-08-03T09:41:21"],
    [100591,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [100592,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-08-03T09:41:21"],
    [100593,"0007468929","2025-07-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.75,"2026-08-03T09:41:21"],
    [100594,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-08-03T09:41:21"],
    [100595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1496.46,"2026-08-03T09:41:21"],
    [100596,"APV7500121","2025-09-18T00:00:00",2026,1,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427796","BUSY B FARMS INC ",2020.32,"2026-08-03T09:41:21"],
    [100597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",452.68,"2026-08-03T09:41:21"],
    [100598,"0007468915","2025-08-01T00:00:00",2026,1,519503,"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",21.28,"2026-08-03T09:41:21"],
    [100599,"0007483730","2025-08-27T00:00:00",2026,1,519503,"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",180.0,"2026-08-03T09:41:21"],
    [100600,"0007481055","2025-08-20T00:00:00",2026,1,516002,"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",23.05,"2026-08-03T09:41:21"],
    [100601,"0007464178","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",199.57,"2026-08-03T09:41:21"],
    [100602,"HCM7473563","2025-08-13T00:00:00",2026,1,516005,"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",10091.05,"2026-08-03T09:41:21"],
    [100603,"0007484747","2025-08-26T00:00:00",2026,1,518161,"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",-295.86,"2026-08-03T09:41:21"],
    [100604,"0007458920","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-194168.44,"2026-08-03T09:41:21"],
    [100605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",261.55,"2026-08-03T09:41:21"],
    [100606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [100607,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-08-03T09:41:21"],
    [100608,"APV7478466","2025-08-15T00:00:00",2026,1,531038,"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 ",4637.86,"2026-08-03T09:41:21"],
    [100609,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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",176.58,"2026-08-03T09:41:21"],
    [100610,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-08-03T09:41:21"],
    [100611,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",41279.82,"2026-08-03T09:41:21"],
    [100612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",241.43,"2026-08-03T09:41:21"],
    [100613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",367.6,"2026-08-03T09:41:21"],
    [100614,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-08-03T09:41:21"],
    [100615,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.38,"2026-08-03T09:41:21"],
    [100616,"APV7461086","2025-07-21T00:00:00",2026,1,572604,"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 ",106431.16,"2026-08-03T09:41:21"],
    [100617,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",59803.35,"2026-08-03T09:41:21"],
    [100618,"EXV7506443","2025-09-17T00:00:00",2026,1,595808,"International Luggage Fee",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",61.92,"2026-08-03T09:41:21"],
    [100619,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",12692.83,"2026-08-03T09:41:21"],
    [100620,"0007464248","2025-07-25T00:00:00",2026,1,518796,"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",135.17,"2026-08-03T09:41:21"],
    [100621,"0007472656","2025-08-07T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100622,"0007464202","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66035410.66,"2026-08-03T09:41:21"],
    [100623,"0007475397","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.64,"2026-08-03T09:41:21"],
    [100624,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"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",7.35,"2026-08-03T09:41:21"],
    [100625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",438.59,"2026-08-03T09:41:21"],
    [100626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON   ",271.61,"2026-08-03T09:41:21"],
    [100627,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",65.2,"2026-08-03T09:41:21"],
    [100628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",502.97,"2026-08-03T09:41:21"],
    [100629,"0007446234","2025-07-01T00:00:00",2026,1,539038,"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",13621.5,"2026-08-03T09:41:21"],
    [100630,"HCM7501687","2025-09-24T00:00:00",2026,1,516002,"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",34728.1,"2026-08-03T09:41:21"],
    [100631,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",5839.19,"2026-08-03T09:41:21"],
    [100632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",389.4,"2026-08-03T09:41:21"],
    [100633,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"],
    [100634,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"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",8304.88,"2026-08-03T09:41:21"],
    [100635,"APV7484142","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",210178.0,"2026-08-03T09:41:21"],
    [100636,"EXV7506517","2025-09-22T00:00:00",2026,1,595110,"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",417.98,"2026-08-03T09:41:21"],
    [100637,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"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",340.46,"2026-08-03T09:41:21"],
    [100638,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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",815.54,"2026-08-03T09:41:21"],
    [100639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",241.43,"2026-08-03T09:41:21"],
    [100640,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",75.0,"2026-08-03T09:41:21"],
    [100641,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.91,"2026-08-03T09:41:21"],
    [100642,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [100643,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",7210.4,"2026-08-03T09:41:21"],
    [100644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON    ",1351.61,"2026-08-03T09:41:21"],
    [100645,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.5,"2026-08-03T09:41:21"],
    [100646,"0007449171","2025-07-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100647,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [100648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",535.43,"2026-08-03T09:41:21"],
    [100649,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"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  ",281.13,"2026-08-03T09:41:21"],
    [100650,"0007499676","2025-09-18T00:00:00",2026,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [100651,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",27196.2,"2026-08-03T09:41:21"],
    [100652,"0007501685","2025-09-22T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [100653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",194.7,"2026-08-03T09:41:21"],
    [100654,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",181.55,"2026-08-03T09:41:21"],
    [100655,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"],
    [100656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",861.69,"2026-08-03T09:41:21"],
    [100657,"0007490450","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [100658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",456.37,"2026-08-03T09:41:21"],
    [100659,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",62.52,"2026-08-03T09:41:21"],
    [100660,"EXV7468692","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",309.03,"2026-08-03T09:41:21"],
    [100661,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.15,"2026-08-03T09:41:21"],
    [100662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",342.02,"2026-08-03T09:41:21"],
    [100663,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-08-03T09:41:21"],
    [100664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1434.69,"2026-08-03T09:41:21"],
    [100665,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",591.13,"2026-08-03T09:41:21"],
    [100666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON    ",241.42,"2026-08-03T09:41:21"],
    [100667,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [100668,"0007484803","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.67,"2026-08-03T09:41:21"],
    [100669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",292.05,"2026-08-03T09:41:21"],
    [100670,"APV7475575","2025-08-12T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",222.2,"2026-08-03T09:41:21"],
    [100671,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",20.0,"2026-08-03T09:41:21"],
    [100672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",1331.48,"2026-08-03T09:41:21"],
    [100673,"0007479943","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-47889.3,"2026-08-03T09:41:21"],
    [100674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",464.75,"2026-08-03T09:41:21"],
    [100675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [100676,"0007486663","2025-09-08T00:00:00",2026,1,652134,"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",146.28,"2026-08-03T09:41:21"],
    [100677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [100678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [100679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",308.6,"2026-08-03T09:41:21"],
    [100680,"APV7456484","2025-07-14T00:00:00",2026,1,571200,"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 ",82795.88,"2026-08-03T09:41:21"],
    [100681,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [100682,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",78.54,"2026-08-03T09:41:21"],
    [100683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",471.58,"2026-08-03T09:41:21"],
    [100684,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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",43.23,"2026-08-03T09:41:21"],
    [100685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",631.34,"2026-08-03T09:41:21"],
    [100686,"0007445446","2025-07-01T00:00:00",2026,1,517003,"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",33.46,"2026-08-03T09:41:21"],
    [100687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [100688,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [100689,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [100690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",281.67,"2026-08-03T09:41:21"],
    [100691,"0007471142","2025-08-05T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100692,"0007491319","2025-09-05T00:00:00",2026,1,652072,"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",715.47,"2026-08-03T09:41:21"],
    [100693,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"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 ",57.39,"2026-08-03T09:41:21"],
    [100694,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",107643.43,"2026-08-03T09:41:21"],
    [100695,"0007500844","2025-09-19T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [100696,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",534.01,"2026-08-03T09:41:21"],
    [100697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.63,"2026-08-03T09:41:21"],
    [100698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",481.85,"2026-08-03T09:41:21"],
    [100699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",462.74,"2026-08-03T09:41:21"],
    [100700,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",4042.35,"2026-08-03T09:41:21"],
    [100701,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",611.0,"2026-08-03T09:41:21"],
    [100702,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"],
    [100703,"EXV7475092","2025-08-07T00:00:00",2026,1,595110,"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",39.67,"2026-08-03T09:41:21"],
    [100704,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",0.28,"2026-08-03T09:41:21"],
    [100705,"HCM7473603","2025-08-13T00:00:00",2026,1,518796,"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",22.7,"2026-08-03T09:41:21"],
    [100706,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100707,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397061","JAMES RICHARD ROSS ",1804.88,"2026-08-03T09:41:21"],
    [100709,"APV7476511","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",-45000.0,"2026-08-03T09:41:21"],
    [100710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",339.21,"2026-08-03T09:41:21"],
    [100711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK  ",522.9,"2026-08-03T09:41:21"],
    [100712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",618.66,"2026-08-03T09:41:21"],
    [100713,"HCM7482901","2025-08-27T00:00:00",2026,1,518606,"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",18.04,"2026-08-03T09:41:21"],
    [100714,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",8.6,"2026-08-03T09:41:21"],
    [100715,"EXV7496891","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [100716,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"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 ",6467.71,"2026-08-03T09:41:21"],
    [100717,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360376","PILOTED SCHOOLS OF INDIANA INC ",11124.98,"2026-08-03T09:41:21"],
    [100718,"0007466090","2025-07-29T00:00:00",2026,1,580112,"Adoption Support - Need",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",-83.76,"2026-08-03T09:41:21"],
    [100719,"0007442576","2025-07-08T00:00:00",2026,1,652051,"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",813.21,"2026-08-03T09:41:21"],
    [100720,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [100721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN    ",201.19,"2026-08-03T09:41:21"],
    [100722,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7446.7,"2026-08-03T09:41:21"],
    [100723,"0007468929","2025-07-31T00:00:00",2026,1,659287,"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",117.48,"2026-08-03T09:41:21"],
    [100724,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",15.88,"2026-08-03T09:41:21"],
    [100725,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",28.47,"2026-08-03T09:41:21"],
    [100726,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [100727,"0007498003","2025-09-08T00:00:00",2026,1,659304,"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",143.31,"2026-08-03T09:41:21"],
    [100728,"APV7472053","2025-08-06T00:00:00",2026,1,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",90.0,"2026-08-03T09:41:21"],
    [100729,"APV7497491","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004574.9,"2026-08-03T09:41:21"],
    [100730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",377.24,"2026-08-03T09:41:21"],
    [100731,"0007458144","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1871.9,"2026-08-03T09:41:21"],
    [100732,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2212.08,"2026-08-03T09:41:21"],
    [100733,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"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. ",10642.83,"2026-08-03T09:41:21"],
    [100734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",486.75,"2026-08-03T09:41:21"],
    [100735,"EXV7446128","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.79,"2026-08-03T09:41:21"],
    [100736,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",20543.15,"2026-08-03T09:41:21"],
    [100737,"HCM7455737","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"],
    [100738,"APV7508087","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",5769.52,"2026-08-03T09:41:21"],
    [100739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.58,"2026-08-03T09:41:21"],
    [100740,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"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",724.23,"2026-08-03T09:41:21"],
    [100741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",319.09,"2026-08-03T09:41:21"],
    [100742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",467.28,"2026-08-03T09:41:21"],
    [100743,"0007508908","2025-09-30T00:00:00",2026,1,536011,"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 State Commissions Support Grant"," ","General Ledger Entry",13.78,"2026-08-03T09:41:21"],
    [100744,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",1043.4,"2026-08-03T09:41:21"],
    [100745,"0007488502","2025-09-01T00:00:00",2026,1,595550,"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",8.91,"2026-08-03T09:41:21"],
    [100746,"0007466947","2025-08-08T00:00:00",2026,1,652110,"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",401.5,"2026-08-03T09:41:21"],
    [100747,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1471.76,"2026-08-03T09:41:21"],
    [100748,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",962.46,"2026-08-03T09:41:21"],
    [100749,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.21,"2026-08-03T09:41:21"],
    [100750,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"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. ",4743.94,"2026-08-03T09:41:21"],
    [100751,"0007478250","2025-08-01T00:00:00",2026,1,531029,"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",441854.01,"2026-08-03T09:41:21"],
    [100752,"HCM7465009","2025-07-30T00:00:00",2026,1,519006,"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",14.57,"2026-08-03T09:41:21"],
    [100753,"EXV7505470","2025-09-16T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",310.0,"2026-08-03T09:41:21"],
    [100754,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",4650.66,"2026-08-03T09:41:21"],
    [100755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",929.09,"2026-08-03T09:41:21"],
    [100756,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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",0.52,"2026-08-03T09:41:21"],
    [100757,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"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","0000077063","CITY OF INGALLS ",45257.15,"2026-08-03T09:41:21"],
    [100758,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",2441.82,"2026-08-03T09:41:21"],
    [100759,"APV7483280","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",125502.87,"2026-08-03T09:41:21"],
    [100760,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",1044.48,"2026-08-03T09:41:21"],
    [100761,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.51,"2026-08-03T09:41:21"],
    [100762,"APV7473830","2025-08-08T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",19.02,"2026-08-03T09:41:21"],
    [100763,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",5396.21,"2026-08-03T09:41:21"],
    [100764,"APV7460200","2025-07-03T00:00:00",2026,1,541006,"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 ",81.63,"2026-08-03T09:41:21"],
    [100765,"APV7508202","2025-09-30T00:00:00",2026,1,538920,"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","0000351444","COOKS LOCKSMITH SERVICES INC ",145.0,"2026-08-03T09:41:21"],
    [100766,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",481.1,"2026-08-03T09:41:21"],
    [100767,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [100768,"0007486670","2025-09-08T00:00:00",2026,1,652393,"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",354.37,"2026-08-03T09:41:21"],
    [100769,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",606.88,"2026-08-03T09:41:21"],
    [100771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",369.93,"2026-08-03T09:41:21"],
    [100772,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",45544.99,"2026-08-03T09:41:21"],
    [100773,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",747.36,"2026-08-03T09:41:21"],
    [100774,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"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 ",385.56,"2026-08-03T09:41:21"],
    [100775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",233.64,"2026-08-03T09:41:21"],
    [100776,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",461.17,"2026-08-03T09:41:21"],
    [100777,"0007466994","2025-08-08T00:00:00",2026,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [100778,"0007499676","2025-09-18T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [100779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",100.6,"2026-08-03T09:41:21"],
    [100780,"0007494400","2025-09-01T00:00:00",2026,1,519230,"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",2.22,"2026-08-03T09:41:21"],
    [100781,"0007478226","2025-08-15T00:00:00",2026,1,652072,"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",-29.0,"2026-08-03T09:41:21"],
    [100782,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [100783,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-254.04,"2026-08-03T09:41:21"],
    [100784,"0007460802","2025-08-01T00:00:00",2026,1,532022,"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",22612.88,"2026-08-03T09:41:21"],
    [100785,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",628.46,"2026-08-03T09:41:21"],
    [100786,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",24684.74,"2026-08-03T09:41:21"],
    [100787,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",1980.39,"2026-08-03T09:41:21"],
    [100788,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",76.0,"2026-08-03T09:41:21"],
    [100789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.78,"2026-08-03T09:41:21"],
    [100790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",465.55,"2026-08-03T09:41:21"],
    [100791,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000066609","HEALTHLINC INC ",5575.0,"2026-08-03T09:41:21"],
    [100792,"APV7471331","2025-08-05T00:00:00",2026,1,548046,"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 ",3302.7,"2026-08-03T09:41:21"],
    [100793,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [100794,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-08-03T09:41:21"],
    [100795,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.1,"2026-08-03T09:41:21"],
    [100796,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",201.59,"2026-08-03T09:41:21"],
    [100797,"0007503034","2025-09-24T00:00:00",2026,1,518901,"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",0.23,"2026-08-03T09:41:21"],
    [100798,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",995.4,"2026-08-03T09:41:21"],
    [100799,"0007508909","2025-09-30T00:00:00",2026,1,652051,"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",922.54,"2026-08-03T09:41:21"],
    [100800,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [100801,"0007465008","2025-07-28T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",583.91,"2026-08-03T09:41:21"],
    [100803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",525.69,"2026-08-03T09:41:21"],
    [100804,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",159.78,"2026-08-03T09:41:21"],
    [100805,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [100806,"0007485753","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100807,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",12.39,"2026-08-03T09:41:21"],
    [100808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",603.57,"2026-08-03T09:41:21"],
    [100809,"0007464187","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"],
    [100810,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",185310.39,"2026-08-03T09:41:21"],
    [100811,"0007443438","2025-07-03T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.1,"2026-08-03T09:41:21"],
    [100812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",885.24,"2026-08-03T09:41:21"],
    [100813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON   ",194.7,"2026-08-03T09:41:21"],
    [100814,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [100815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",406.14,"2026-08-03T09:41:21"],
    [100816,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",450.0,"2026-08-03T09:41:21"],
    [100817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",194.7,"2026-08-03T09:41:21"],
    [100818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE  ",912.59,"2026-08-03T09:41:21"],
    [100819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1353.4,"2026-08-03T09:41:21"],
    [100820,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",24377.61,"2026-08-03T09:41:21"],
    [100821,"HCM7473546","2025-08-13T00:00:00",2026,1,510150,"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",6940.46,"2026-08-03T09:41:21"],
    [100822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",201.19,"2026-08-03T09:41:21"],
    [100823,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",1421.81,"2026-08-03T09:41:21"],
    [100824,"APV7479325","2025-08-18T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [100825,"HCM7491375","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [100826,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",621.27,"2026-08-03T09:41:21"],
    [100827,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [100828,"APV7467158","2025-07-30T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",235.0,"2026-08-03T09:41:21"],
    [100829,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-08-03T09:41:21"],
    [100830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",462.74,"2026-08-03T09:41:21"],
    [100831,"0007440929","2025-07-02T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [100832,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [100833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",554.9,"2026-08-03T09:41:21"],
    [100834,"APV7486925","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3343.75,"2026-08-03T09:41:21"],
    [100835,"0007457008","2025-07-15T00:00:00",2026,1,652130,"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",-0.32,"2026-08-03T09:41:21"],
    [100836,"HCM7440313","2025-07-02T00:00:00",2026,1,519722,"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",110.34,"2026-08-03T09:41:21"],
    [100837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",583.45,"2026-08-03T09:41:21"],
    [100838,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",8254.32,"2026-08-03T09:41:21"],
    [100839,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-08-03T09:41:21"],
    [100840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",233.64,"2026-08-03T09:41:21"],
    [100841,"APV7462827","2025-07-23T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000437270","JACK WILMER CALHOUN III ",0.0,"2026-08-03T09:41:21"],
    [100842,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-08-03T09:41:21"],
    [100843,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",8962.08,"2026-08-03T09:41:21"],
    [100844,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"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",4.2,"2026-08-03T09:41:21"],
    [100845,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [100846,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",651.18,"2026-08-03T09:41:21"],
    [100847,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",442.61,"2026-08-03T09:41:21"],
    [100848,"0007459995","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15565.82,"2026-08-03T09:41:21"],
    [100849,"EXV7495944","2025-09-03T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [100850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",876.74,"2026-08-03T09:41:21"],
    [100851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1382.37,"2026-08-03T09:41:21"],
    [100852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",330.99,"2026-08-03T09:41:21"],
    [100853,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",47.86,"2026-08-03T09:41:21"],
    [100854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",292.05,"2026-08-03T09:41:21"],
    [100855,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",244.63,"2026-08-03T09:41:21"],
    [100856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2170.32,"2026-08-03T09:41:21"],
    [100857,"APV7461973","2025-07-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",125.7,"2026-08-03T09:41:21"],
    [100858,"HCM7455757","2025-07-16T00:00:00",2026,1,515004,"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",792.59,"2026-08-03T09:41:21"],
    [100859,"APV7501129","2025-09-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",227007.03,"2026-08-03T09:41:21"],
    [100860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [100861,"APV7458326","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",217200.63,"2026-08-03T09:41:21"],
    [100862,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",24037.0,"2026-08-03T09:41:21"],
    [100863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [100864,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",0.4,"2026-08-03T09:41:21"],
    [100865,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",496.27,"2026-08-03T09:41:21"],
    [100866,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [100867,"0007487648","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",213.44,"2026-08-03T09:41:21"],
    [100868,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",741.79,"2026-08-03T09:41:21"],
    [100869,"0007494369","2025-09-01T00:00:00",2026,1,510150,"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",28627.03,"2026-08-03T09:41:21"],
    [100870,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",183.0,"2026-08-03T09:41:21"],
    [100871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1532.66,"2026-08-03T09:41:21"],
    [100872,"APV7466226","2025-07-29T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",146616.0,"2026-08-03T09:41:21"],
    [100873,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"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 ",389.4,"2026-08-03T09:41:21"],
    [100874,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.32,"2026-08-03T09:41:21"],
    [100875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",656.33,"2026-08-03T09:41:21"],
    [100876,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"],
    [100877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",632.78,"2026-08-03T09:41:21"],
    [100878,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",2191.68,"2026-08-03T09:41:21"],
    [100879,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",218.92,"2026-08-03T09:41:21"],
    [100880,"0007445446","2025-07-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"],
    [100881,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-08-03T09:41:21"],
    [100882,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",655.48,"2026-08-03T09:41:21"],
    [100883,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",32.31,"2026-08-03T09:41:21"],
    [100884,"APV7477670","2025-08-13T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",14234.36,"2026-08-03T09:41:21"],
    [100885,"0007504891","2025-09-25T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [100886,"APV7487973","2025-08-29T00:00:00",2026,1,572605,"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 ",-7049.89,"2026-08-03T09:41:21"],
    [100887,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",29293.39,"2026-08-03T09:41:21"],
    [100888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD  ",442.62,"2026-08-03T09:41:21"],
    [100889,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-08-03T09:41:21"],
    [100890,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",543.41,"2026-08-03T09:41:21"],
    [100891,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"],
    [100892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",402.38,"2026-08-03T09:41:21"],
    [100893,"0007469165","2025-08-01T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",201.19,"2026-08-03T09:41:21"],
    [100895,"HCM7473565","2025-08-13T00:00:00",2026,1,516005,"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",172.41,"2026-08-03T09:41:21"],
    [100896,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [100897,"APV7471928","2025-08-06T00:00:00",2026,1,546002,"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 ",34.94,"2026-08-03T09:41:21"],
    [100898,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",181.23,"2026-08-03T09:41:21"],
    [100899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",705.2,"2026-08-03T09:41:21"],
    [100900,"APV7485983","2025-08-27T00:00:00",2026,1,538935,"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 ",16719.37,"2026-08-03T09:41:21"],
    [100901,"APV7460244","2025-07-18T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",55.0,"2026-08-03T09:41:21"],
    [100902,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [100903,"0007476296","2025-08-13T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [100904,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [100905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",330.99,"2026-08-03T09:41:21"],
    [100906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1450.78,"2026-08-03T09:41:21"],
    [100907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",462.41,"2026-08-03T09:41:21"],
    [100908,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"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",5.42,"2026-08-03T09:41:21"],
    [100909,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.74,"2026-08-03T09:41:21"],
    [100910,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [100911,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-08-03T09:41:21"],
    [100912,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",399473.28,"2026-08-03T09:41:21"],
    [100913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1005.95,"2026-08-03T09:41:21"],
    [100914,"0007480996","2025-08-20T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [100915,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424962","MEGAN WARTHAN ",531.72,"2026-08-03T09:41:21"],
    [100916,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",66992.52,"2026-08-03T09:41:21"],
    [100917,"ARD7459642","2025-07-17T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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",-2263.05,"2026-08-03T09:41:21"],
    [100918,"APV7460224","2025-07-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",13370.0,"2026-08-03T09:41:21"],
    [100919,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",44.43,"2026-08-03T09:41:21"],
    [100920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",650.45,"2026-08-03T09:41:21"],
    [100921,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",1262.79,"2026-08-03T09:41:21"],
    [100922,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74509.0,"2026-08-03T09:41:21"],
    [100923,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",7902.74,"2026-08-03T09:41:21"],
    [100924,"APV7475647","2025-08-11T00:00:00",2026,1,533033,"Main - Office Equipment",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1759.82,"2026-08-03T09:41:21"],
    [100925,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"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",91.65,"2026-08-03T09:41:21"],
    [100926,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"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 ",968.44,"2026-08-03T09:41:21"],
    [100927,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"],
    [100928,"0007467683","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100929,"0007484844","2025-08-26T00:00:00",2026,1,519503,"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",-330.0,"2026-08-03T09:41:21"],
    [100930,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",259.41,"2026-08-03T09:41:21"],
    [100931,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",30337.85,"2026-08-03T09:41:21"],
    [100932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [100933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",684.86,"2026-08-03T09:41:21"],
    [100934,"0007486540","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-105960.64,"2026-08-03T09:41:21"],
    [100935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",744.4,"2026-08-03T09:41:21"],
    [100936,"0007493482","2025-09-10T00:00:00",2026,1,519503,"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",130.43,"2026-08-03T09:41:21"],
    [100937,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [100938,"HCM7491414","2025-09-10T00:00:00",2026,1,518796,"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",92.08,"2026-08-03T09:41:21"],
    [100939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",893.08,"2026-08-03T09:41:21"],
    [100940,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [100941,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-08-03T09:41:21"],
    [100942,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",222.0,"2026-08-03T09:41:21"],
    [100943,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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",1.01,"2026-08-03T09:41:21"],
    [100944,"APV7506119","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3113.22,"2026-08-03T09:41:21"],
    [100945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",402.38,"2026-08-03T09:41:21"],
    [100946,"APV7457472","2025-07-15T00:00:00",2026,1,520204,"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 ",5585.23,"2026-08-03T09:41:21"],
    [100947,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",8493.38,"2026-08-03T09:41:21"],
    [100948,"APV7449327","2025-07-10T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4623.91,"2026-08-03T09:41:21"],
    [100949,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",159.59,"2026-08-03T09:41:21"],
    [100950,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [100951,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",1263.95,"2026-08-03T09:41:21"],
    [100952,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-08-03T09:41:21"],
    [100953,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.22,"2026-08-03T09:41:21"],
    [100954,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8973.09,"2026-08-03T09:41:21"],
    [100955,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [100956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1457.62,"2026-08-03T09:41:21"],
    [100957,"0007479100","2025-08-18T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-19.38,"2026-08-03T09:41:21"],
    [100958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1943.09,"2026-08-03T09:41:21"],
    [100959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",402.38,"2026-08-03T09:41:21"],
    [100960,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"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",7.09,"2026-08-03T09:41:21"],
    [100961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",764.53,"2026-08-03T09:41:21"],
    [100962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",401.98,"2026-08-03T09:41:21"],
    [100963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",330.99,"2026-08-03T09:41:21"],
    [100964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",941.57,"2026-08-03T09:41:21"],
    [100965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS   ",241.43,"2026-08-03T09:41:21"],
    [100966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",502.97,"2026-08-03T09:41:21"],
    [100967,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",261.55,"2026-08-03T09:41:21"],
    [100968,"0007505820","2025-09-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-153.46,"2026-08-03T09:41:21"],
    [100969,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [100970,"0007468881","2025-08-01T00:00:00",2026,1,546002,"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",350.72,"2026-08-03T09:41:21"],
    [100971,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",93956.84,"2026-08-03T09:41:21"],
    [100972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",642.51,"2026-08-03T09:41:21"],
    [100973,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",1084.5,"2026-08-03T09:41:21"],
    [100974,"0007466066","2025-07-30T00:00:00",2026,1,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2248.43,"2026-08-03T09:41:21"],
    [100975,"0007507891","2025-09-30T00:00:00",2026,1,517005,"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",-11681.73,"2026-08-03T09:41:21"],
    [100976,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",70443.73,"2026-08-03T09:41:21"],
    [100977,"0007457067","2025-07-15T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100978,"0007481039","2025-08-20T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [100979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",528.52,"2026-08-03T09:41:21"],
    [100980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",233.64,"2026-08-03T09:41:21"],
    [100981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1248.8,"2026-08-03T09:41:21"],
    [100982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",486.75,"2026-08-03T09:41:21"],
    [100983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",292.05,"2026-08-03T09:41:21"],
    [100984,"0007503040","2025-09-23T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [100985,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [100986,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [100987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE  ",160.95,"2026-08-03T09:41:21"],
    [100988,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",247.5,"2026-08-03T09:41:21"],
    [100989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",339.2,"2026-08-03T09:41:21"],
    [100990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",402.38,"2026-08-03T09:41:21"],
    [100991,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",6352.0,"2026-08-03T09:41:21"],
    [100992,"APV7472927","2025-08-07T00:00:00",2026,1,572604,"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 ",23018.53,"2026-08-03T09:41:21"],
    [100993,"APV7470231","2025-08-04T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",3431.11,"2026-08-03T09:41:21"],
    [100994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",722.8,"2026-08-03T09:41:21"],
    [100995,"APV7490729","2025-09-04T00:00:00",2026,1,591010,"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","0000373022","VARI SALES CORPORATION ",681.3,"2026-08-03T09:41:21"],
    [100996,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"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",4.96,"2026-08-03T09:41:21"],
    [100997,"0007460802","2025-08-01T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.24,"2026-08-03T09:41:21"],
    [100998,"APV7448631","2025-07-09T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [100999,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"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",283.81,"2026-08-03T09:41:21"],
    [101000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",342.02,"2026-08-03T09:41:21"],
    [101001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.79,"2026-08-03T09:41:21"],
    [101002,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [101003,"ARD7462251","2025-07-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33598.66,"2026-08-03T09:41:21"],
    [101004,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12448.27,"2026-08-03T09:41:21"],
    [101005,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",220.15,"2026-08-03T09:41:21"],
    [101006,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",16.1,"2026-08-03T09:41:21"],
    [101007,"HCM7501692","2025-09-24T00:00:00",2026,1,516002,"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",146.55,"2026-08-03T09:41:21"],
    [101008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",434.37,"2026-08-03T09:41:21"],
    [101009,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",34.5,"2026-08-03T09:41:21"],
    [101010,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"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",138.56,"2026-08-03T09:41:21"],
    [101011,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",152.35,"2026-08-03T09:41:21"],
    [101012,"HCM7491400","2025-09-10T00:00:00",2026,1,519006,"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",40.84,"2026-08-03T09:41:21"],
    [101013,"0007470050","2025-08-04T00:00:00",2026,1,541002,"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",0.0,"2026-08-03T09:41:21"],
    [101014,"HCM7455760","2025-07-16T00:00:00",2026,1,510150,"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",610.31,"2026-08-03T09:41:21"],
    [101015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",241.03,"2026-08-03T09:41:21"],
    [101016,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [101017,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-08-03T09:41:21"],
    [101018,"HCM7482879","2025-08-27T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [101019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",447.81,"2026-08-03T09:41:21"],
    [101020,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"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 ",-22676.37,"2026-08-03T09:41:21"],
    [101021,"0007484778","2025-08-26T00:00:00",2026,1,517005,"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",2160.44,"2026-08-03T09:41:21"],
    [101022,"APV7486973","2025-08-28T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",7.56,"2026-08-03T09:41:21"],
    [101023,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",218.38,"2026-08-03T09:41:21"],
    [101024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [101025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1307.74,"2026-08-03T09:41:21"],
    [101026,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [101027,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [101028,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [101029,"0007469988","2025-08-08T00:00:00",2026,1,652134,"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",184.68,"2026-08-03T09:41:21"],
    [101030,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",191613.17,"2026-08-03T09:41:21"],
    [101031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [101032,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",52613.95,"2026-08-03T09:41:21"],
    [101033,"EXV7458578","2025-07-08T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [101034,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-08-03T09:41:21"],
    [101035,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [101036,"0007465971","2025-07-30T00:00:00",2026,1,518606,"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",15.47,"2026-08-03T09:41:21"],
    [101037,"HCM7501687","2025-09-24T00:00:00",2026,1,519503,"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",3727.65,"2026-08-03T09:41:21"],
    [101038,"APV7484048","2025-08-25T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",485.56,"2026-08-03T09:41:21"],
    [101039,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000356509","YESHIVA OF SOUTH BEND INC ",10726.59,"2026-08-03T09:41:21"],
    [101040,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [101041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",419.88,"2026-08-03T09:41:21"],
    [101042,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [101043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",652.24,"2026-08-03T09:41:21"],
    [101044,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"],
    [101045,"APV7468378","2025-07-31T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",21855.22,"2026-08-03T09:41:21"],
    [101046,"APH7463969","2025-07-25T00:00:00",2026,1,580244,"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",444.6,"2026-08-03T09:41:21"],
    [101047,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",1389.59,"2026-08-03T09:41:21"],
    [101048,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",437.66,"2026-08-03T09:41:21"],
    [101049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",661.98,"2026-08-03T09:41:21"],
    [101050,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",1039.06,"2026-08-03T09:41:21"],
    [101051,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9564.99,"2026-08-03T09:41:21"],
    [101052,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"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",435.99,"2026-08-03T09:41:21"],
    [101053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",863.91,"2026-08-03T09:41:21"],
    [101054,"APV7474639","2025-08-11T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",970.0,"2026-08-03T09:41:21"],
    [101055,"APV7504224","2025-09-24T00:00:00",2026,1,541006,"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 ",32.73,"2026-08-03T09:41:21"],
    [101056,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",143633.98,"2026-08-03T09:41:21"],
    [101057,"0007460802","2025-08-01T00:00:00",2026,1,547136,"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",9248.81,"2026-08-03T09:41:21"],
    [101058,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",364.8,"2026-08-03T09:41:21"],
    [101059,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",400,"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",0.0,"2026-08-03T09:41:21"],
    [101060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.9,"2026-08-03T09:41:21"],
    [101061,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"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",53.72,"2026-08-03T09:41:21"],
    [101062,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",71037.27,"2026-08-03T09:41:21"],
    [101063,"ARD7490015","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-54144.93,"2026-08-03T09:41:21"],
    [101064,"HCM7482892","2025-08-27T00:00:00",2026,1,517003,"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",9.92,"2026-08-03T09:41:21"],
    [101065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",389.4,"2026-08-03T09:41:21"],
    [101066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",1126.67,"2026-08-03T09:41:21"],
    [101067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING  ",402.38,"2026-08-03T09:41:21"],
    [101068,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [101069,"0007504017","2025-09-24T00:00:00",2026,1,517003,"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",253.1,"2026-08-03T09:41:21"],
    [101070,"EXV7446063","2025-07-08T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [101071,"0007464178","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [101072,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"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,"2026-08-03T09:41:21"],
    [101073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",264.36,"2026-08-03T09:41:21"],
    [101074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.96,"2026-08-03T09:41:21"],
    [101075,"APV7448570","2025-07-09T00:00:00",2026,1,531054,"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 ",292.5,"2026-08-03T09:41:21"],
    [101076,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [101077,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101078,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6283.35,"2026-08-03T09:41:21"],
    [101079,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",0.13,"2026-08-03T09:41:21"],
    [101080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1911.3,"2026-08-03T09:41:21"],
    [101081,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [101082,"0007464248","2025-07-25T00:00:00",2026,1,516002,"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",323.71,"2026-08-03T09:41:21"],
    [101083,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",12.03,"2026-08-03T09:41:21"],
    [101084,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",166.32,"2026-08-03T09:41:21"],
    [101085,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [101086,"HCM7455692","2025-07-16T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"],
    [101087,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [101088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",212.22,"2026-08-03T09:41:21"],
    [101089,"APV7490855","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28082.3,"2026-08-03T09:41:21"],
    [101090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",136.29,"2026-08-03T09:41:21"],
    [101091,"0007491364","2025-09-05T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",147.93,"2026-08-03T09:41:21"],
    [101092,"0007486523","2025-08-13T00:00:00",2026,1,518161,"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",26.74,"2026-08-03T09:41:21"],
    [101093,"0007478250","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.97,"2026-08-03T09:41:21"],
    [101094,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [101095,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1676.92,"2026-08-03T09:41:21"],
    [101096,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",117.01,"2026-08-03T09:41:21"],
    [101097,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",207.38,"2026-08-03T09:41:21"],
    [101098,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",260.49,"2026-08-03T09:41:21"],
    [101099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",603.57,"2026-08-03T09:41:21"],
    [101100,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [101101,"0007488598","2025-09-02T00:00:00",2026,1,519006,"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",1.06,"2026-08-03T09:41:21"],
    [101102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",330.96,"2026-08-03T09:41:21"],
    [101103,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2144.48,"2026-08-03T09:41:21"],
    [101104,"APV7499090","2025-09-17T00:00:00",2026,1,595130,"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 ",110.0,"2026-08-03T09:41:21"],
    [101105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.59,"2026-08-03T09:41:21"],
    [101106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",678.21,"2026-08-03T09:41:21"],
    [101107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.95,"2026-08-03T09:41:21"],
    [101108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",564.63,"2026-08-03T09:41:21"],
    [101109,"0007460779","2025-07-21T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.12,"2026-08-03T09:41:21"],
    [101110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.71,"2026-08-03T09:41:21"],
    [101111,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"],
    [101112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [101113,"0007445446","2025-07-01T00:00:00",2026,1,510101,"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",1067.92,"2026-08-03T09:41:21"],
    [101114,"0007459982","2025-07-16T00:00:00",2026,1,510101,"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",1646.75,"2026-08-03T09:41:21"],
    [101115,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",450.34,"2026-08-03T09:41:21"],
    [101116,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"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",94.49,"2026-08-03T09:41:21"],
    [101117,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405799","BILLIE J HIXENBAUGH ",264.45,"2026-08-03T09:41:21"],
    [101118,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",233.77,"2026-08-03T09:41:21"],
    [101119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [101120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",442.62,"2026-08-03T09:41:21"],
    [101121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",523.09,"2026-08-03T09:41:21"],
    [101122,"APV7500096","2025-09-18T00:00:00",2026,1,545046,"Main - Cutting Tools",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",6.26,"2026-08-03T09:41:21"],
    [101123,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [101124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS  ",603.57,"2026-08-03T09:41:21"],
    [101125,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",10423.8,"2026-08-03T09:41:21"],
    [101126,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",757.05,"2026-08-03T09:41:21"],
    [101127,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"],
    [101128,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",2411.7,"2026-08-03T09:41:21"],
    [101129,"0007503845","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [101130,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",13244.01,"2026-08-03T09:41:21"],
    [101131,"APV7445795","2025-07-08T00:00:00",2026,1,572605,"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 ",210633.85,"2026-08-03T09:41:21"],
    [101132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.9,"2026-08-03T09:41:21"],
    [101133,"HCM7501684","2025-09-24T00:00:00",2026,1,516002,"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",3317.8,"2026-08-03T09:41:21"],
    [101134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",528.53,"2026-08-03T09:41:21"],
    [101135,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [101136,"0007490441","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [101137,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",122.6,"2026-08-03T09:41:21"],
    [101138,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.12,"2026-08-03T09:41:21"],
    [101139,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",213.5,"2026-08-03T09:41:21"],
    [101140,"APV7491864","2025-09-05T00:00:00",2026,1,531038,"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 ",7901.65,"2026-08-03T09:41:21"],
    [101141,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.58,"2026-08-03T09:41:21"],
    [101142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",427.93,"2026-08-03T09:41:21"],
    [101143,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [101144,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [101145,"0007442539","2025-07-01T00:00:00",2026,1,518161,"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",2710.34,"2026-08-03T09:41:21"],
    [101146,"HCM7455749","2025-07-16T00:00:00",2026,1,516002,"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",28369.37,"2026-08-03T09:41:21"],
    [101147,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [101148,"HCM7482876","2025-08-27T00:00:00",2026,1,516002,"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",696.85,"2026-08-03T09:41:21"],
    [101149,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.97,"2026-08-03T09:41:21"],
    [101150,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [101151,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",34.0,"2026-08-03T09:41:21"],
    [101152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",377.23,"2026-08-03T09:41:21"],
    [101153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",754.47,"2026-08-03T09:41:21"],
    [101154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",643.81,"2026-08-03T09:41:21"],
    [101155,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"],
    [101156,"0007467772","2025-07-30T00:00:00",2026,1,516005,"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",68.05,"2026-08-03T09:41:21"],
    [101157,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",50078.94,"2026-08-03T09:41:21"],
    [101158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",261.55,"2026-08-03T09:41:21"],
    [101159,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",39715.52,"2026-08-03T09:41:21"],
    [101160,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [101161,"EXV7481620","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",533.72,"2026-08-03T09:41:21"],
    [101162,"0007486640","2025-08-28T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-76.59,"2026-08-03T09:41:21"],
    [101163,"EXV7463223","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119.91,"2026-08-03T09:41:21"],
    [101164,"APV7501005","2025-09-19T00:00:00",2026,1,547032,"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","0000361255","INSECT SHIELD INTERNATINAL LLC ",2998.5,"2026-08-03T09:41:21"],
    [101165,"EXV7448945","2025-07-02T00:00:00",2026,1,595110,"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",473.32,"2026-08-03T09:41:21"],
    [101166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",837.21,"2026-08-03T09:41:21"],
    [101167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER   ",201.19,"2026-08-03T09:41:21"],
    [101168,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",14.71,"2026-08-03T09:41:21"],
    [101169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [101170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",389.4,"2026-08-03T09:41:21"],
    [101171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS   ",260.9,"2026-08-03T09:41:21"],
    [101172,"APV7456231","2025-07-14T00:00:00",2026,1,538922,"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 ",12404.1,"2026-08-03T09:41:21"],
    [101173,"0007470047","2025-08-04T00:00:00",2026,1,539123,"ProgOp - Manuf Consumer",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-370.0,"2026-08-03T09:41:21"],
    [101174,"0007467886","2025-08-01T00:00:00",2026,1,595530,"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",-1.2,"2026-08-03T09:41:21"],
    [101175,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",13292.57,"2026-08-03T09:41:21"],
    [101176,"HCM7464990","2025-07-30T00:00:00",2026,1,518796,"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",176.02,"2026-08-03T09:41:21"],
    [101177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK  ",522.89,"2026-08-03T09:41:21"],
    [101178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1277.76,"2026-08-03T09:41:21"],
    [101179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",525.69,"2026-08-03T09:41:21"],
    [101180,"APV7479350","2025-08-18T00:00:00",2026,1,545006,"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 ",93.69,"2026-08-03T09:41:21"],
    [101181,"APV7460274","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",11996.01,"2026-08-03T09:41:21"],
    [101182,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [101183,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",16438.44,"2026-08-03T09:41:21"],
    [101184,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",0.52,"2026-08-03T09:41:21"],
    [101185,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [101186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",297.56,"2026-08-03T09:41:21"],
    [101187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",201.19,"2026-08-03T09:41:21"],
    [101188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",839.17,"2026-08-03T09:41:21"],
    [101189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [101190,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",22.86,"2026-08-03T09:41:21"],
    [101191,"HCM7465002","2025-07-30T00:00:00",2026,1,517003,"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",22194.58,"2026-08-03T09:41:21"],
    [101192,"APV7457472","2025-07-15T00:00:00",2026,1,538920,"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 ",2835.97,"2026-08-03T09:41:21"],
    [101193,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [101194,"0007486703","2025-09-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [101195,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-08-03T09:41:21"],
    [101196,"APV7475688","2025-08-12T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",6265.9,"2026-08-03T09:41:21"],
    [101197,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",18576.67,"2026-08-03T09:41:21"],
    [101198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",511.48,"2026-08-03T09:41:21"],
    [101199,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [101200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",603.57,"2026-08-03T09:41:21"],
    [101201,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",880.05,"2026-08-03T09:41:21"],
    [101202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.36,"2026-08-03T09:41:21"],
    [101203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",814.22,"2026-08-03T09:41:21"],
    [101204,"APV7484037","2025-08-25T00:00:00",2026,1,543010,"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 ",405.0,"2026-08-03T09:41:21"],
    [101205,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",2729.88,"2026-08-03T09:41:21"],
    [101206,"0007503875","2025-09-23T00:00:00",2026,1,518796,"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",0.44,"2026-08-03T09:41:21"],
    [101207,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",15321.03,"2026-08-03T09:41:21"],
    [101208,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [101209,"0007469994","2025-07-31T00:00:00",2026,1,519503,"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",16.6,"2026-08-03T09:41:21"],
    [101210,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"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",33.14,"2026-08-03T09:41:21"],
    [101211,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [101212,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1838.85,"2026-08-03T09:41:21"],
    [101213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",238.01,"2026-08-03T09:41:21"],
    [101214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1226.61,"2026-08-03T09:41:21"],
    [101215,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",3.79,"2026-08-03T09:41:21"],
    [101216,"0007442646","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [101217,"0007485587","2025-08-27T00:00:00",2026,1,519503,"Payroll  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",68.55,"2026-08-03T09:41:21"],
    [101218,"0007484760","2025-08-26T00:00:00",2026,1,510160,"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",23.62,"2026-08-03T09:41:21"],
    [101219,"APV7494634","2025-09-10T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053945","CITY OF SEYMOUR ",20784.32,"2026-08-03T09:41:21"],
    [101220,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"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 ",5307.8,"2026-08-03T09:41:21"],
    [101221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",241.42,"2026-08-03T09:41:21"],
    [101222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.79,"2026-08-03T09:41:21"],
    [101223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",679.01,"2026-08-03T09:41:21"],
    [101224,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-08-03T09:41:21"],
    [101225,"0007493380","2025-09-09T00:00:00",2026,1,652134,"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",-0.01,"2026-08-03T09:41:21"],
    [101226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",871.35,"2026-08-03T09:41:21"],
    [101227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",861.49,"2026-08-03T09:41:21"],
    [101228,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"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",589.26,"2026-08-03T09:41:21"],
    [101229,"0007460846","2025-07-21T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",448.31,"2026-08-03T09:41:21"],
    [101230,"EXV7499541","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",61.74,"2026-08-03T09:41:21"],
    [101231,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [101232,"0007475359","2025-08-13T00:00:00",2026,1,518161,"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",1293.35,"2026-08-03T09:41:21"],
    [101233,"APV7448601","2025-07-09T00:00:00",2026,1,572605,"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 ",5361.38,"2026-08-03T09:41:21"],
    [101234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",915.09,"2026-08-03T09:41:21"],
    [101235,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",2298.47,"2026-08-03T09:41:21"],
    [101236,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",1368.78,"2026-08-03T09:41:21"],
    [101237,"0007475359","2025-08-13T00:00:00",2026,1,519006,"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",0.61,"2026-08-03T09:41:21"],
    [101238,"HCM7464935","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.1,"2026-08-03T09:41:21"],
    [101239,"0007481064","2025-08-20T00:00:00",2026,1,517003,"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",111.22,"2026-08-03T09:41:21"],
    [101240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",934.56,"2026-08-03T09:41:21"],
    [101241,"APV7496538","2025-09-12T00:00:00",2026,1,545006,"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","0000348030","WNCB ENTERPRISES INC ",1950.0,"2026-08-03T09:41:21"],
    [101242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",973.5,"2026-08-03T09:41:21"],
    [101243,"0007464187","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",150.54,"2026-08-03T09:41:21"],
    [101244,"0007484795","2025-08-26T00:00:00",2026,1,519006,"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",150.74,"2026-08-03T09:41:21"],
    [101245,"0007494400","2025-09-01T00:00:00",2026,1,519006,"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",1.62,"2026-08-03T09:41:21"],
    [101246,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [101247,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",879.6,"2026-08-03T09:41:21"],
    [101248,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"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",3.36,"2026-08-03T09:41:21"],
    [101249,"APV7462792","2025-07-23T00:00:00",2026,1,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022395","CLAWSON COMMUNICATIONS INC ",4660.0,"2026-08-03T09:41:21"],
    [101250,"0007467658","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.0,"2026-08-03T09:41:21"],
    [101251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",221.31,"2026-08-03T09:41:21"],
    [101252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",578.42,"2026-08-03T09:41:21"],
    [101253,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",19487.24,"2026-08-03T09:41:21"],
    [101254,"APV7470241","2025-08-04T00:00:00",2026,1,572105,"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","0000004796","INDIANA UNIV ",779.54,"2026-08-03T09:41:21"],
    [101255,"APV7462027","2025-07-22T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",56770.25,"2026-08-03T09:41:21"],
    [101256,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",51.0,"2026-08-03T09:41:21"],
    [101257,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",458.41,"2026-08-03T09:41:21"],
    [101258,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15916.48,"2026-08-03T09:41:21"],
    [101259,"HCM7455718","2025-07-16T00:00:00",2026,1,517003,"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",176.63,"2026-08-03T09:41:21"],
    [101260,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"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",3.3,"2026-08-03T09:41:21"],
    [101261,"APV7444226","2025-07-04T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",64244.6,"2026-08-03T09:41:21"],
    [101262,"EXV7494958","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [101263,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",18806.43,"2026-08-03T09:41:21"],
    [101264,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",18.05,"2026-08-03T09:41:21"],
    [101265,"0007502884","2025-09-23T00:00:00",2026,1,519722,"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",74.98,"2026-08-03T09:41:21"],
    [101266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1873.88,"2026-08-03T09:41:21"],
    [101267,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"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",421.51,"2026-08-03T09:41:21"],
    [101268,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",54431.35,"2026-08-03T09:41:21"],
    [101269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",678.21,"2026-08-03T09:41:21"],
    [101270,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [101271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",728.71,"2026-08-03T09:41:21"],
    [101272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1226.61,"2026-08-03T09:41:21"],
    [101273,"APV7444783","2025-07-07T00:00:00",2026,1,520204,"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 ",2263.48,"2026-08-03T09:41:21"],
    [101274,"APV7495496","2025-09-11T00:00:00",2026,1,591030,"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 ",0.0,"2026-08-03T09:41:21"],
    [101275,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",4.46,"2026-08-03T09:41:21"],
    [101276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",728.71,"2026-08-03T09:41:21"],
    [101277,"EXV7508705","2025-09-25T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"],
    [101278,"HCM7473566","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-08-03T09:41:21"],
    [101279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2903.17,"2026-08-03T09:41:21"],
    [101280,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",2573.59,"2026-08-03T09:41:21"],
    [101281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",281.66,"2026-08-03T09:41:21"],
    [101282,"APV7458258","2025-07-07T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109848","NORTH MECHANICAL SERVICE INC ",1395.0,"2026-08-03T09:41:21"],
    [101283,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",71473.0,"2026-08-03T09:41:21"],
    [101284,"0007460802","2025-08-01T00:00:00",2026,1,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.72,"2026-08-03T09:41:21"],
    [101285,"APV7456493","2025-07-14T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",747701.38,"2026-08-03T09:41:21"],
    [101286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",233.64,"2026-08-03T09:41:21"],
    [101287,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [101288,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"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. ",11094.03,"2026-08-03T09:41:21"],
    [101289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [101290,"APV7458258","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [101291,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",40446.36,"2026-08-03T09:41:21"],
    [101292,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"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",133.98,"2026-08-03T09:41:21"],
    [101293,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101294,"HCM7473566","2025-08-13T00:00:00",2026,1,518161,"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",703.68,"2026-08-03T09:41:21"],
    [101295,"APV7481338","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",53794.93,"2026-08-03T09:41:21"],
    [101296,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"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 ",32966.05,"2026-08-03T09:41:21"],
    [101297,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.04,"2026-08-03T09:41:21"],
    [101298,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",120854.31,"2026-08-03T09:41:21"],
    [101299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",422.5,"2026-08-03T09:41:21"],
    [101300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",233.64,"2026-08-03T09:41:21"],
    [101301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",973.5,"2026-08-03T09:41:21"],
    [101302,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-08-03T09:41:21"],
    [101303,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121315","S. HARRISON SCHOOL CORP TREAS ",294105.99,"2026-08-03T09:41:21"],
    [101304,"EXV7443223","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",46.38,"2026-08-03T09:41:21"],
    [101305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.79,"2026-08-03T09:41:21"],
    [101306,"0007495245","2025-09-11T00:00:00",2026,1,571209,"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",-114401.0,"2026-08-03T09:41:21"],
    [101307,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"],
    [101308,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",699.74,"2026-08-03T09:41:21"],
    [101309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",747.22,"2026-08-03T09:41:21"],
    [101310,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [101311,"EXV7468691","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",986.09,"2026-08-03T09:41:21"],
    [101312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [101313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",764.52,"2026-08-03T09:41:21"],
    [101314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",553.67,"2026-08-03T09:41:21"],
    [101315,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",126.9,"2026-08-03T09:41:21"],
    [101316,"HCM7473600","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",7063.4,"2026-08-03T09:41:21"],
    [101317,"0007469970","2025-07-31T00:00:00",2026,1,519722,"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",0.81,"2026-08-03T09:41:21"],
    [101318,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2223.93,"2026-08-03T09:41:21"],
    [101319,"APV7457553","2025-07-15T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119816","NATIONAL ASSOCIATION OF UNEMPLOYMENT ",560.0,"2026-08-03T09:41:21"],
    [101320,"0007494328","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",58.41,"2026-08-03T09:41:21"],
    [101322,"0007449167","2025-07-09T00:00:00",2026,1,517003,"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",376.72,"2026-08-03T09:41:21"],
    [101323,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"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",66.0,"2026-08-03T09:41:21"],
    [101324,"APV7448407","2025-07-09T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",84.06,"2026-08-03T09:41:21"],
    [101325,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [101326,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [101327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [101328,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1024.0,"2026-08-03T09:41:21"],
    [101329,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [101330,"APV7483144","2025-08-22T00:00:00",2026,1,543010,"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","0000346228","INDIANA FILTER SUPPLY LLC ",8577.36,"2026-08-03T09:41:21"],
    [101331,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"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 ",174323.71,"2026-08-03T09:41:21"],
    [101332,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1707.68,"2026-08-03T09:41:21"],
    [101333,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",464.1,"2026-08-03T09:41:21"],
    [101334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",986.23,"2026-08-03T09:41:21"],
    [101335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",704.16,"2026-08-03T09:41:21"],
    [101336,"0007494369","2025-09-01T00:00:00",2026,1,599227,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [101337,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",160.0,"2026-08-03T09:41:21"],
    [101338,"HCM7464968","2025-07-30T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [101339,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",35446.82,"2026-08-03T09:41:21"],
    [101340,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",67.47,"2026-08-03T09:41:21"],
    [101341,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",3530.21,"2026-08-03T09:41:21"],
    [101342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1470.5,"2026-08-03T09:41:21"],
    [101343,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [101344,"0007440638","2025-07-02T00:00:00",2026,1,516005,"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",-1798.19,"2026-08-03T09:41:21"],
    [101345,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [101346,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",96566.63,"2026-08-03T09:41:21"],
    [101347,"0007484832","2025-08-26T00:00:00",2026,1,516002,"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",327.48,"2026-08-03T09:41:21"],
    [101348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",856.46,"2026-08-03T09:41:21"],
    [101349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",318.89,"2026-08-03T09:41:21"],
    [101350,"0007442642","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"],
    [101351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",603.57,"2026-08-03T09:41:21"],
    [101352,"EXV7462362","2025-07-21T00:00:00",2026,1,595110,"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",58.46,"2026-08-03T09:41:21"],
    [101353,"APV7461086","2025-07-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",7653.6,"2026-08-03T09:41:21"],
    [101354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",414.13,"2026-08-03T09:41:21"],
    [101355,"APV7490718","2025-09-04T00:00:00",2026,1,544050,"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 ",109.14,"2026-08-03T09:41:21"],
    [101356,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4586.8,"2026-08-03T09:41:21"],
    [101357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",804.76,"2026-08-03T09:41:21"],
    [101358,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [101359,"0007499676","2025-09-18T00:00:00",2026,1,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [101360,"HCM7482858","2025-08-27T00:00:00",2026,1,518796,"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",7.16,"2026-08-03T09:41:21"],
    [101361,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [101362,"0007454986","2025-07-08T00:00:00",2026,1,652393,"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",22.5,"2026-08-03T09:41:21"],
    [101363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",631.34,"2026-08-03T09:41:21"],
    [101364,"0007503034","2025-09-24T00:00:00",2026,1,518796,"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",11.93,"2026-08-03T09:41:21"],
    [101365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",194.7,"2026-08-03T09:41:21"],
    [101366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING  ",201.19,"2026-08-03T09:41:21"],
    [101367,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",730.06,"2026-08-03T09:41:21"],
    [101368,"0007470026","2025-08-04T00:00:00",2026,1,541002,"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"," ","General Ledger Entry",-45.76,"2026-08-03T09:41:21"],
    [101369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2233.41,"2026-08-03T09:41:21"],
    [101370,"EXV7483487","2025-08-11T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [101371,"0007485587","2025-08-27T00:00:00",2026,1,518161,"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",-2217.79,"2026-08-03T09:41:21"],
    [101372,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"],
    [101373,"APV7459438","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",34894.36,"2026-08-03T09:41:21"],
    [101374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",798.27,"2026-08-03T09:41:21"],
    [101375,"0007466914","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.65,"2026-08-03T09:41:21"],
    [101376,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [101377,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [101378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.24,"2026-08-03T09:41:21"],
    [101379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",471.59,"2026-08-03T09:41:21"],
    [101380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",438.59,"2026-08-03T09:41:21"],
    [101381,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [101382,"EXV7458685","2025-07-16T00:00:00",2026,1,595110,"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",227.69,"2026-08-03T09:41:21"],
    [101383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",442.62,"2026-08-03T09:41:21"],
    [101384,"0007468911","2025-08-01T00:00:00",2026,1,519722,"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",78.8,"2026-08-03T09:41:21"],
    [101385,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",551.26,"2026-08-03T09:41:21"],
    [101386,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4752.85,"2026-08-03T09:41:21"],
    [101387,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"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 ",1686.2,"2026-08-03T09:41:21"],
    [101388,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7437.5,"2026-08-03T09:41:21"],
    [101389,"HCM7464990","2025-07-30T00:00:00",2026,1,519722,"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",250.86,"2026-08-03T09:41:21"],
    [101390,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",11928.87,"2026-08-03T09:41:21"],
    [101391,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [101392,"0007481055","2025-08-20T00:00:00",2026,1,517003,"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",139.29,"2026-08-03T09:41:21"],
    [101393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN  ",564.63,"2026-08-03T09:41:21"],
    [101394,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",716.07,"2026-08-03T09:41:21"],
    [101395,"0007445583","2025-07-08T00:00:00",2026,1,517051,"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",-31.04,"2026-08-03T09:41:21"],
    [101396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",261.55,"2026-08-03T09:41:21"],
    [101397,"HCM7440250","2025-07-02T00:00:00",2026,1,518161,"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",835.62,"2026-08-03T09:41:21"],
    [101398,"APV7445771","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",-158039.83,"2026-08-03T09:41:21"],
    [101399,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [101400,"HCM7482875","2025-08-27T00:00:00",2026,1,516005,"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",135.62,"2026-08-03T09:41:21"],
    [101401,"0007485660","2025-08-27T00:00:00",2026,1,510150,"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",279.38,"2026-08-03T09:41:21"],
    [101402,"0007504014","2025-09-24T00:00:00",2026,1,517005,"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",551.05,"2026-08-03T09:41:21"],
    [101403,"0007476180","2025-08-13T00:00:00",2026,1,516005,"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",31.14,"2026-08-03T09:41:21"],
    [101404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",633.55,"2026-08-03T09:41:21"],
    [101405,"APV7475575","2025-08-12T00:00:00",2026,1,538922,"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","0000344473","PRIDEMARK CONSTRUCTION INC ",3025.0,"2026-08-03T09:41:21"],
    [101406,"0007494400","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [101407,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",153.74,"2026-08-03T09:41:21"],
    [101408,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",18.0,"2026-08-03T09:41:21"],
    [101409,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [101410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",684.05,"2026-08-03T09:41:21"],
    [101411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",583.45,"2026-08-03T09:41:21"],
    [101412,"APV7487939","2025-08-29T00:00:00",2026,1,595130,"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 ",532.57,"2026-08-03T09:41:21"],
    [101413,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [101414,"APV7506179","2025-09-26T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",130819.0,"2026-08-03T09:41:21"],
    [101415,"0007462568","2025-07-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",623.04,"2026-08-03T09:41:21"],
    [101417,"0007494369","2025-09-01T00:00:00",2026,1,518796,"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",139.78,"2026-08-03T09:41:21"],
    [101418,"APV7507090","2025-09-29T00:00:00",2026,1,541010,"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 ",48.99,"2026-08-03T09:41:21"],
    [101419,"0007467886","2025-08-01T00:00:00",2026,1,518161,"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",151.45,"2026-08-03T09:41:21"],
    [101420,"0007502956","2025-09-23T00:00:00",2026,1,595130,"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",189.75,"2026-08-03T09:41:21"],
    [101421,"APV7467094","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",241913.48,"2026-08-03T09:41:21"],
    [101422,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",17426.55,"2026-08-03T09:41:21"],
    [101423,"0007460802","2025-08-01T00:00:00",2026,1,591024,"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",144.6,"2026-08-03T09:41:21"],
    [101424,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",375644.31,"2026-08-03T09:41:21"],
    [101425,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-08-03T09:41:21"],
    [101426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",488.36,"2026-08-03T09:41:21"],
    [101427,"0007494400","2025-09-01T00:00:00",2026,1,599027,"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",6.18,"2026-08-03T09:41:21"],
    [101428,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [101429,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [101430,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",18.12,"2026-08-03T09:41:21"],
    [101431,"0007460802","2025-08-01T00:00:00",2026,1,599027,"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",0.72,"2026-08-03T09:41:21"],
    [101432,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [101433,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",291.9,"2026-08-03T09:41:21"],
    [101434,"0007503972","2025-09-24T00:00:00",2026,1,516002,"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",281.42,"2026-08-03T09:41:21"],
    [101435,"APV7495496","2025-09-11T00:00:00",2026,1,531038,"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 ",3628.8,"2026-08-03T09:41:21"],
    [101436,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"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 ",1609.95,"2026-08-03T09:41:21"],
    [101437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",362.14,"2026-08-03T09:41:21"],
    [101438,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",225.73,"2026-08-03T09:41:21"],
    [101439,"APV7474621","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000075632","CITY OF ROCHESTER ",197580.54,"2026-08-03T09:41:21"],
    [101440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",476.01,"2026-08-03T09:41:21"],
    [101441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.78,"2026-08-03T09:41:21"],
    [101442,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [101443,"APV7443774","2025-07-03T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.06,"2026-08-03T09:41:21"],
    [101444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",389.4,"2026-08-03T09:41:21"],
    [101445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",745.01,"2026-08-03T09:41:21"],
    [101446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",464.75,"2026-08-03T09:41:21"],
    [101447,"HCM7464935","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",180.31,"2026-08-03T09:41:21"],
    [101448,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"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 ",1551.6,"2026-08-03T09:41:21"],
    [101449,"0007442638","2025-07-02T00:00:00",2026,1,519722,"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",15.72,"2026-08-03T09:41:21"],
    [101450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.6,"2026-08-03T09:41:21"],
    [101451,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",621.98,"2026-08-03T09:41:21"],
    [101452,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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",44.39,"2026-08-03T09:41:21"],
    [101453,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",1157.45,"2026-08-03T09:41:21"],
    [101454,"0007479102","2025-08-18T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"],
    [101455,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-08-03T09:41:21"],
    [101456,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [101457,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",53.06,"2026-08-03T09:41:21"],
    [101458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",502.58,"2026-08-03T09:41:21"],
    [101459,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [101460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",201.19,"2026-08-03T09:41:21"],
    [101461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",201.19,"2026-08-03T09:41:21"],
    [101462,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",121.62,"2026-08-03T09:41:21"],
    [101463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1450.78,"2026-08-03T09:41:21"],
    [101464,"APV7472946","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",2100.0,"2026-08-03T09:41:21"],
    [101465,"HCM7464936","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-08-03T09:41:21"],
    [101466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",434.37,"2026-08-03T09:41:21"],
    [101467,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3034.62,"2026-08-03T09:41:21"],
    [101468,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",1662.14,"2026-08-03T09:41:21"],
    [101469,"0007481915","2025-08-21T00:00:00",2026,1,541002,"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",745.44,"2026-08-03T09:41:21"],
    [101470,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"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",4875.39,"2026-08-03T09:41:21"],
    [101471,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",748.0,"2026-08-03T09:41:21"],
    [101472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",292.05,"2026-08-03T09:41:21"],
    [101473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",899.51,"2026-08-03T09:41:21"],
    [101474,"APV7504340","2025-09-23T00:00:00",2026,1,538130,"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 ",47234.86,"2026-08-03T09:41:21"],
    [101475,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.31,"2026-08-03T09:41:21"],
    [101476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",428.34,"2026-08-03T09:41:21"],
    [101477,"APV7456345","2025-07-10T00:00:00",2026,1,547180,"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 ",423.39,"2026-08-03T09:41:21"],
    [101478,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",129504.04,"2026-08-03T09:41:21"],
    [101479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",342.02,"2026-08-03T09:41:21"],
    [101480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",261.54,"2026-08-03T09:41:21"],
    [101481,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"],
    [101482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",369.93,"2026-08-03T09:41:21"],
    [101483,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",10983.77,"2026-08-03T09:41:21"],
    [101484,"APV7502113","2025-09-22T00:00:00",2026,1,599030,"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 ",192.92,"2026-08-03T09:41:21"],
    [101485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",528.52,"2026-08-03T09:41:21"],
    [101486,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",27.0,"2026-08-03T09:41:21"],
    [101487,"0007442642","2025-07-08T00:00:00",2026,1,659264,"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",127.27,"2026-08-03T09:41:21"],
    [101488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",528.53,"2026-08-03T09:41:21"],
    [101489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER  ",160.95,"2026-08-03T09:41:21"],
    [101490,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-08-03T09:41:21"],
    [101491,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"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",1142.24,"2026-08-03T09:41:21"],
    [101492,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",136806.45,"2026-08-03T09:41:21"],
    [101493,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",45235.48,"2026-08-03T09:41:21"],
    [101494,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [101495,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",1225.65,"2026-08-03T09:41:21"],
    [101496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",654.98,"2026-08-03T09:41:21"],
    [101497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",511.47,"2026-08-03T09:41:21"],
    [101498,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",665.98,"2026-08-03T09:41:21"],
    [101499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",402.38,"2026-08-03T09:41:21"],
    [101500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",319.09,"2026-08-03T09:41:21"],
    [101501,"0007496269","2025-09-12T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [101502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",201.19,"2026-08-03T09:41:21"],
    [101503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",815.22,"2026-08-03T09:41:21"],
    [101504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",447.81,"2026-08-03T09:41:21"],
    [101505,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [101506,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",193.92,"2026-08-03T09:41:21"],
    [101507,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421844","CASSIE LYNN HARDER ",577.0,"2026-08-03T09:41:21"],
    [101508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",219.3,"2026-08-03T09:41:21"],
    [101509,"APV7472186","2025-08-05T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1601.36,"2026-08-03T09:41:21"],
    [101510,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [101511,"EXV7463950","2025-07-15T00:00:00",2026,1,595120,"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",20.5,"2026-08-03T09:41:21"],
    [101512,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"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 ",31502.75,"2026-08-03T09:41:21"],
    [101513,"0007501934","2025-09-22T00:00:00",2026,1,519722,"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",16.28,"2026-08-03T09:41:21"],
    [101514,"0007466914","2025-08-08T00:00:00",2026,1,652051,"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,"2026-08-03T09:41:21"],
    [101515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",407.41,"2026-08-03T09:41:21"],
    [101516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",817.03,"2026-08-03T09:41:21"],
    [101517,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.81,"2026-08-03T09:41:21"],
    [101518,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [101519,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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 ",37237.54,"2026-08-03T09:41:21"],
    [101520,"APV7501005","2025-09-19T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",997.5,"2026-08-03T09:41:21"],
    [101521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",502.98,"2026-08-03T09:41:21"],
    [101522,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [101523,"APV7448526","2025-07-09T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-08-03T09:41:21"],
    [101524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",241.02,"2026-08-03T09:41:21"],
    [101525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",623.69,"2026-08-03T09:41:21"],
    [101526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",617.58,"2026-08-03T09:41:21"],
    [101527,"0007443392","2025-07-02T00:00:00",2026,1,518161,"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",1894.61,"2026-08-03T09:41:21"],
    [101528,"APV7467087","2025-07-30T00:00:00",2026,1,531032,"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 ",735.0,"2026-08-03T09:41:21"],
    [101529,"APV7482289","2025-08-20T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2220.0,"2026-08-03T09:41:21"],
    [101530,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [101531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",271.61,"2026-08-03T09:41:21"],
    [101532,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"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",742.86,"2026-08-03T09:41:21"],
    [101533,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [101534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",883.93,"2026-08-03T09:41:21"],
    [101535,"APV7470203","2025-08-04T00:00:00",2026,1,543010,"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 ",436.02,"2026-08-03T09:41:21"],
    [101536,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-08-03T09:41:21"],
    [101537,"EXV7457893","2025-07-03T00:00:00",2026,1,595110,"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",138.33,"2026-08-03T09:41:21"],
    [101538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",905.35,"2026-08-03T09:41:21"],
    [101539,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [101540,"0007440173","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",-4081.35,"2026-08-03T09:41:21"],
    [101541,"0007503858","2025-09-24T00:00:00",2026,1,510101,"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",2497.96,"2026-08-03T09:41:21"],
    [101542,"0007504017","2025-09-24T00:00:00",2026,1,519503,"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",74.25,"2026-08-03T09:41:21"],
    [101543,"APV7481957","2025-08-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",5978.7,"2026-08-03T09:41:21"],
    [101544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",330.99,"2026-08-03T09:41:21"],
    [101545,"APV7475688","2025-08-12T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",10690.46,"2026-08-03T09:41:21"],
    [101546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",99.19,"2026-08-03T09:41:21"],
    [101547,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",341.51,"2026-08-03T09:41:21"],
    [101548,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [101549,"0007494400","2025-09-01T00:00:00",2026,1,519110,"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",24.74,"2026-08-03T09:41:21"],
    [101550,"0007487722","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.5,"2026-08-03T09:41:21"],
    [101551,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [101552,"0007464178","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",564.1,"2026-08-03T09:41:21"],
    [101553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",424.45,"2026-08-03T09:41:21"],
    [101554,"0007482986","2025-08-22T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [101555,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",414.73,"2026-08-03T09:41:21"],
    [101556,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",54.31,"2026-08-03T09:41:21"],
    [101557,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",14.19,"2026-08-03T09:41:21"],
    [101558,"APV7449404","2025-07-10T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.95,"2026-08-03T09:41:21"],
    [101559,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",1.48,"2026-08-03T09:41:21"],
    [101560,"HCM7491393","2025-09-10T00:00:00",2026,1,516002,"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",49.34,"2026-08-03T09:41:21"],
    [101561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",661.98,"2026-08-03T09:41:21"],
    [101562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",876.15,"2026-08-03T09:41:21"],
    [101563,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.2,"2026-08-03T09:41:21"],
    [101564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY  ",442.61,"2026-08-03T09:41:21"],
    [101565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",427.93,"2026-08-03T09:41:21"],
    [101566,"0007467879","2025-07-31T00:00:00",2026,1,518796,"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",0.26,"2026-08-03T09:41:21"],
    [101567,"APV7490767","2025-09-04T00:00:00",2026,1,580110,"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 ",1783.2,"2026-08-03T09:41:21"],
    [101568,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",85.0,"2026-08-03T09:41:21"],
    [101569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",460.66,"2026-08-03T09:41:21"],
    [101570,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-08-03T09:41:21"],
    [101571,"0007494399","2025-09-10T00:00:00",2026,1,517005,"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",-4910.68,"2026-08-03T09:41:21"],
    [101572,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.16,"2026-08-03T09:41:21"],
    [101573,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226466","UNGAR-SARGON, JULIAN ",14.0,"2026-08-03T09:41:21"],
    [101574,"HCM7464948","2025-07-30T00:00:00",2026,1,510101,"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",40.57,"2026-08-03T09:41:21"],
    [101575,"EXV7486390","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.87,"2026-08-03T09:41:21"],
    [101576,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"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",513.34,"2026-08-03T09:41:21"],
    [101577,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",45.31,"2026-08-03T09:41:21"],
    [101578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",653.86,"2026-08-03T09:41:21"],
    [101579,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [101580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",389.4,"2026-08-03T09:41:21"],
    [101581,"HCM7473542","2025-08-13T00:00:00",2026,1,516002,"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",4.92,"2026-08-03T09:41:21"],
    [101582,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-08-03T09:41:21"],
    [101583,"APV7464368","2025-07-25T00:00:00",2026,1,531027,"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. ",12961.66,"2026-08-03T09:41:21"],
    [101584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1629.64,"2026-08-03T09:41:21"],
    [101585,"HCM7482876","2025-08-27T00:00:00",2026,1,516005,"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",162.96,"2026-08-03T09:41:21"],
    [101586,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",46486.13,"2026-08-03T09:41:21"],
    [101587,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",7654.75,"2026-08-03T09:41:21"],
    [101588,"0007484795","2025-08-26T00:00:00",2026,1,510101,"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",15077.33,"2026-08-03T09:41:21"],
    [101589,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.91,"2026-08-03T09:41:21"],
    [101590,"APV7449390","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",24111.36,"2026-08-03T09:41:21"],
    [101591,"0007485763","2025-08-27T00:00:00",2026,1,518606,"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",21.97,"2026-08-03T09:41:21"],
    [101592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1096.55,"2026-08-03T09:41:21"],
    [101593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",155.76,"2026-08-03T09:41:21"],
    [101594,"0007484764","2025-08-26T00:00:00",2026,1,534040,"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"," ","General Ledger Entry",-405.0,"2026-08-03T09:41:21"],
    [101595,"0007492528","2025-09-08T00:00:00",2026,1,519503,"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",16.35,"2026-08-03T09:41:21"],
    [101596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",778.8,"2026-08-03T09:41:21"],
    [101597,"0007494321","2025-09-10T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [101598,"0007496226","2025-09-12T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",262.85,"2026-08-03T09:41:21"],
    [101600,"APV7462870","2025-07-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",78.43,"2026-08-03T09:41:21"],
    [101601,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",925.1,"2026-08-03T09:41:21"],
    [101602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",573.39,"2026-08-03T09:41:21"],
    [101603,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2646.0,"2026-08-03T09:41:21"],
    [101604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",704.16,"2026-08-03T09:41:21"],
    [101605,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",411.59,"2026-08-03T09:41:21"],
    [101606,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",16977.04,"2026-08-03T09:41:21"],
    [101607,"0007462630","2025-07-01T00:00:00",2026,1,659360,"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",28.46,"2026-08-03T09:41:21"],
    [101608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",402.38,"2026-08-03T09:41:21"],
    [101609,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",49.32,"2026-08-03T09:41:21"],
    [101610,"APV7472063","2025-08-06T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",50.55,"2026-08-03T09:41:21"],
    [101611,"APV7506105","2025-09-26T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",7341.81,"2026-08-03T09:41:21"],
    [101612,"0007488568","2025-08-31T00:00:00",2026,1,653090,"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",37.54,"2026-08-03T09:41:21"],
    [101613,"HCM7455705","2025-07-16T00:00:00",2026,1,516002,"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",20.21,"2026-08-03T09:41:21"],
    [101614,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [101615,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.97,"2026-08-03T09:41:21"],
    [101616,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"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",175.05,"2026-08-03T09:41:21"],
    [101617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [101618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",201.19,"2026-08-03T09:41:21"],
    [101619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",1295.66,"2026-08-03T09:41:21"],
    [101620,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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 ",25396.77,"2026-08-03T09:41:21"],
    [101621,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [101622,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"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",157.78,"2026-08-03T09:41:21"],
    [101623,"0007467886","2025-08-01T00:00:00",2026,1,582102,"REFUND LOCAL UNIT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.48,"2026-08-03T09:41:21"],
    [101624,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [101625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.78,"2026-08-03T09:41:21"],
    [101626,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",614.68,"2026-08-03T09:41:21"],
    [101627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [101628,"0007508910","2025-09-30T00:00:00",2026,1,659287,"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",177.31,"2026-08-03T09:41:21"],
    [101629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",843.24,"2026-08-03T09:41:21"],
    [101630,"APV7481338","2025-08-20T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1575.0,"2026-08-03T09:41:21"],
    [101631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR     ",684.85,"2026-08-03T09:41:21"],
    [101632,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [101633,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",6920.94,"2026-08-03T09:41:21"],
    [101634,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15316.41,"2026-08-03T09:41:21"],
    [101635,"APV7478552","2025-08-13T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3597.6,"2026-08-03T09:41:21"],
    [101636,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-08-03T09:41:21"],
    [101637,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [101638,"0007467886","2025-08-01T00:00:00",2026,1,510101,"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",60009.68,"2026-08-03T09:41:21"],
    [101639,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",438.6,"2026-08-03T09:41:21"],
    [101641,"0007476209","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [101642,"0007442558","2025-07-08T00:00:00",2026,1,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",209.72,"2026-08-03T09:41:21"],
    [101643,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"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",1702.42,"2026-08-03T09:41:21"],
    [101644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [101645,"APV7470203","2025-08-04T00:00:00",2026,1,547020,"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 ",2660.38,"2026-08-03T09:41:21"],
    [101646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",201.19,"2026-08-03T09:41:21"],
    [101647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2167.79,"2026-08-03T09:41:21"],
    [101648,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.45,"2026-08-03T09:41:21"],
    [101649,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-08-03T09:41:21"],
    [101650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS   ",1387.82,"2026-08-03T09:41:21"],
    [101651,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",2352.29,"2026-08-03T09:41:21"],
    [101652,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",0.01,"2026-08-03T09:41:21"],
    [101653,"HCM7473565","2025-08-13T00:00:00",2026,1,516005,"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",410.33,"2026-08-03T09:41:21"],
    [101654,"HCM7473499","2025-08-13T00:00:00",2026,1,519006,"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",90.58,"2026-08-03T09:41:21"],
    [101655,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [101656,"0007442539","2025-07-01T00:00:00",2026,1,518161,"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",576.56,"2026-08-03T09:41:21"],
    [101657,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-08-03T09:41:21"],
    [101658,"APV7471189","2025-08-05T00:00:00",2026,1,571100,"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 ",28910.0,"2026-08-03T09:41:21"],
    [101659,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-08-03T09:41:21"],
    [101660,"0007442642","2025-07-08T00:00:00",2026,1,659264,"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",5076.22,"2026-08-03T09:41:21"],
    [101661,"EXV7449769","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [101662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2941.73,"2026-08-03T09:41:21"],
    [101663,"0007470875","2025-08-01T00:00:00",2026,1,652110,"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",448.78,"2026-08-03T09:41:21"],
    [101664,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [101665,"0007483813","2025-08-25T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE  ",292.05,"2026-08-03T09:41:21"],
    [101667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1274.31,"2026-08-03T09:41:21"],
    [101668,"0007464248","2025-07-25T00:00:00",2026,1,519503,"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",31.31,"2026-08-03T09:41:21"],
    [101669,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",32511.5,"2026-08-03T09:41:21"],
    [101670,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [101671,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [101672,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",525.97,"2026-08-03T09:41:21"],
    [101673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.83,"2026-08-03T09:41:21"],
    [101674,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",13742.7,"2026-08-03T09:41:21"],
    [101675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",482.85,"2026-08-03T09:41:21"],
    [101676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",704.17,"2026-08-03T09:41:21"],
    [101677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD   ",315.67,"2026-08-03T09:41:21"],
    [101678,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",15327.1,"2026-08-03T09:41:21"],
    [101679,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"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 ",144730.71,"2026-08-03T09:41:21"],
    [101680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.95,"2026-08-03T09:41:21"],
    [101681,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",39.86,"2026-08-03T09:41:21"],
    [101682,"EXV7488308","2025-08-18T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [101683,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-08-03T09:41:21"],
    [101684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",241.43,"2026-08-03T09:41:21"],
    [101685,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2303.2,"2026-08-03T09:41:21"],
    [101686,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",18806.13,"2026-08-03T09:41:21"],
    [101687,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056551","GREENWOOD COMMUNITY SCH CORP ",14.0,"2026-08-03T09:41:21"],
    [101688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1669.88,"2026-08-03T09:41:21"],
    [101689,"0007494400","2025-09-01T00:00:00",2026,1,516002,"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",0.05,"2026-08-03T09:41:21"],
    [101690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",442.62,"2026-08-03T09:41:21"],
    [101691,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",908.0,"2026-08-03T09:41:21"],
    [101692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",255.54,"2026-08-03T09:41:21"],
    [101693,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",1099.63,"2026-08-03T09:41:21"],
    [101694,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [101695,"HCM7473568","2025-08-13T00:00:00",2026,1,519503,"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",674.25,"2026-08-03T09:41:21"],
    [101696,"APV7462880","2025-07-23T00:00:00",2026,1,573100,"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","0000260756","BOYS AND GIRLS CLUB OF INDPLS    ",4040.6,"2026-08-03T09:41:21"],
    [101697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",603.57,"2026-08-03T09:41:21"],
    [101698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",389.4,"2026-08-03T09:41:21"],
    [101699,"0007488566","2025-08-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"],
    [101700,"APV7505214","2025-09-25T00:00:00",2026,1,573100,"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 ",105415.0,"2026-08-03T09:41:21"],
    [101701,"0007487646","2025-09-08T00:00:00",2026,1,659274,"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",10236.3,"2026-08-03T09:41:21"],
    [101702,"0007468911","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.36,"2026-08-03T09:41:21"],
    [101703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.78,"2026-08-03T09:41:21"],
    [101704,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [101705,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [101706,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-08-03T09:41:21"],
    [101707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",201.19,"2026-08-03T09:41:21"],
    [101708,"APV7508202","2025-09-30T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",1132.11,"2026-08-03T09:41:21"],
    [101709,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"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",16.75,"2026-08-03T09:41:21"],
    [101710,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",1949.07,"2026-08-03T09:41:21"],
    [101711,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [101712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1755.22,"2026-08-03T09:41:21"],
    [101713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",281.66,"2026-08-03T09:41:21"],
    [101714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",482.86,"2026-08-03T09:41:21"],
    [101715,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [101716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",704.17,"2026-08-03T09:41:21"],
    [101717,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [101718,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [101719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",58.41,"2026-08-03T09:41:21"],
    [101720,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [101721,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [101722,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1435.5,"2026-08-03T09:41:21"],
    [101723,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",38841.24,"2026-08-03T09:41:21"],
    [101724,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",38.64,"2026-08-03T09:41:21"],
    [101725,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",5274.1,"2026-08-03T09:41:21"],
    [101726,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",0.93,"2026-08-03T09:41:21"],
    [101727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [101728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1510.29,"2026-08-03T09:41:21"],
    [101729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",382.26,"2026-08-03T09:41:21"],
    [101730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",597.13,"2026-08-03T09:41:21"],
    [101731,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"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",705.79,"2026-08-03T09:41:21"],
    [101732,"0007469996","2025-08-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-398.44,"2026-08-03T09:41:21"],
    [101733,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",11588.1,"2026-08-03T09:41:21"],
    [101734,"0007466946","2025-08-08T00:00:00",2026,1,659304,"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",38.22,"2026-08-03T09:41:21"],
    [101735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",201.19,"2026-08-03T09:41:21"],
    [101736,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-08-03T09:41:21"],
    [101737,"0007441177","2025-07-02T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [101738,"HCM7455763","2025-07-16T00:00:00",2026,1,518606,"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",194.4,"2026-08-03T09:41:21"],
    [101739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",681.45,"2026-08-03T09:41:21"],
    [101740,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [101741,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",699.74,"2026-08-03T09:41:21"],
    [101742,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096321","FAMILY SERVICE ASSOCIATION OF ",16100.0,"2026-08-03T09:41:21"],
    [101743,"0007446350","2025-07-09T00:00:00",2026,1,599010,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON    ",389.4,"2026-08-03T09:41:21"],
    [101745,"EXV7505561","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [101746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",201.19,"2026-08-03T09:41:21"],
    [101747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",292.05,"2026-08-03T09:41:21"],
    [101748,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [101749,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [101750,"0007493435","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45920.22,"2026-08-03T09:41:21"],
    [101751,"0007499679","2025-09-18T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.81,"2026-08-03T09:41:21"],
    [101752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",253.11,"2026-08-03T09:41:21"],
    [101753,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"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",305.65,"2026-08-03T09:41:21"],
    [101754,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"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",32.6,"2026-08-03T09:41:21"],
    [101755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",201.19,"2026-08-03T09:41:21"],
    [101756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",201.19,"2026-08-03T09:41:21"],
    [101757,"0007495172","2025-09-10T00:00:00",2026,1,518161,"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",4140.63,"2026-08-03T09:41:21"],
    [101758,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2125.0,"2026-08-03T09:41:21"],
    [101759,"0007492467","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",141427.75,"2026-08-03T09:41:21"],
    [101760,"0007466943","2025-08-08T00:00:00",2026,1,652131,"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",1847.74,"2026-08-03T09:41:21"],
    [101761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",958.47,"2026-08-03T09:41:21"],
    [101762,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8619.13,"2026-08-03T09:41:21"],
    [101763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1226.61,"2026-08-03T09:41:21"],
    [101764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS  ",1945.91,"2026-08-03T09:41:21"],
    [101765,"0007501934","2025-09-22T00:00:00",2026,1,510150,"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",470.13,"2026-08-03T09:41:21"],
    [101766,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [101767,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415783","GARY SMITH JR ",1621.42,"2026-08-03T09:41:21"],
    [101768,"APV7493630","2025-09-09T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",21.96,"2026-08-03T09:41:21"],
    [101769,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",699.74,"2026-08-03T09:41:21"],
    [101770,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",64922.0,"2026-08-03T09:41:21"],
    [101771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",402.38,"2026-08-03T09:41:21"],
    [101772,"HCM7482863","2025-08-27T00:00:00",2026,1,518796,"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",126.48,"2026-08-03T09:41:21"],
    [101773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",543.22,"2026-08-03T09:41:21"],
    [101774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1248.99,"2026-08-03T09:41:21"],
    [101775,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",47.24,"2026-08-03T09:41:21"],
    [101776,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [101777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1537.29,"2026-08-03T09:41:21"],
    [101778,"EXV7506507","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.0,"2026-08-03T09:41:21"],
    [101779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",900.32,"2026-08-03T09:41:21"],
    [101780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",778.8,"2026-08-03T09:41:21"],
    [101781,"0007465976","2025-07-29T00:00:00",2026,1,541010,"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",90.1,"2026-08-03T09:41:21"],
    [101782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",704.16,"2026-08-03T09:41:21"],
    [101783,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"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",87.16,"2026-08-03T09:41:21"],
    [101784,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [101785,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",5282.01,"2026-08-03T09:41:21"],
    [101786,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-08-03T09:41:21"],
    [101787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",828.25,"2026-08-03T09:41:21"],
    [101788,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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 Loan Repayment"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"],
    [101789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [101790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE  ",382.26,"2026-08-03T09:41:21"],
    [101791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",402.38,"2026-08-03T09:41:21"],
    [101792,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-08-03T09:41:21"],
    [101793,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",1288.55,"2026-08-03T09:41:21"],
    [101794,"HCM7501728","2025-09-24T00:00:00",2026,1,516005,"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",181.85,"2026-08-03T09:41:21"],
    [101795,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",149.3,"2026-08-03T09:41:21"],
    [101796,"APV7484102","2025-08-25T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",8696.78,"2026-08-03T09:41:21"],
    [101797,"0007479972","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101798,"APV7494717","2025-09-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",320437.29,"2026-08-03T09:41:21"],
    [101799,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",10841.82,"2026-08-03T09:41:21"],
    [101800,"0007462571","2025-07-23T00:00:00",2026,1,510101,"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",-3243.43,"2026-08-03T09:41:21"],
    [101801,"APV7466226","2025-07-29T00:00:00",2026,1,546002,"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","0000022724","STAPLES INC ",403.59,"2026-08-03T09:41:21"],
    [101802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",681.45,"2026-08-03T09:41:21"],
    [101803,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",989.25,"2026-08-03T09:41:21"],
    [101804,"0007481039","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101805,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-08-03T09:41:21"],
    [101806,"APV7461083","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",3471.62,"2026-08-03T09:41:21"],
    [101807,"0007468915","2025-08-01T00:00:00",2026,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-9.49,"2026-08-03T09:41:21"],
    [101808,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",15403.82,"2026-08-03T09:41:21"],
    [101809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",447.81,"2026-08-03T09:41:21"],
    [101810,"HCM7501717","2025-09-24T00:00:00",2026,1,510150,"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",96785.79,"2026-08-03T09:41:21"],
    [101811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",728.71,"2026-08-03T09:41:21"],
    [101812,"APV7462792","2025-07-23T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6866.67,"2026-08-03T09:41:21"],
    [101813,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054638","UNIV OF SOUTHERN INDIANA ",14.0,"2026-08-03T09:41:21"],
    [101814,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",32000.0,"2026-08-03T09:41:21"],
    [101815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",60.36,"2026-08-03T09:41:21"],
    [101816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [101817,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",0.01,"2026-08-03T09:41:21"],
    [101818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",864.11,"2026-08-03T09:41:21"],
    [101819,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.43,"2026-08-03T09:41:21"],
    [101820,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",19876.56,"2026-08-03T09:41:21"],
    [101821,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [101822,"0007467886","2025-08-01T00:00:00",2026,1,652131,"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",104.49,"2026-08-03T09:41:21"],
    [101823,"EXV7444078","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",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",510.76,"2026-08-03T09:41:21"],
    [101824,"0007456957","2025-07-16T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"],
    [101825,"EXV7506443","2025-09-17T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6.96,"2026-08-03T09:41:21"],
    [101826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",438.6,"2026-08-03T09:41:21"],
    [101827,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1057.01,"2026-08-03T09:41:21"],
    [101828,"HCM7491412","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.17,"2026-08-03T09:41:21"],
    [101829,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-08-03T09:41:21"],
    [101830,"0007499931","2025-09-18T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",263793.89,"2026-08-03T09:41:21"],
    [101831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",442.62,"2026-08-03T09:41:21"],
    [101832,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"],
    [101833,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1031.54,"2026-08-03T09:41:21"],
    [101834,"0007484851","2025-08-27T00:00:00",2026,1,519503,"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",5.3,"2026-08-03T09:41:21"],
    [101835,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"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",2102.4,"2026-08-03T09:41:21"],
    [101836,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"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",648.09,"2026-08-03T09:41:21"],
    [101837,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-08-03T09:41:21"],
    [101838,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2915.89,"2026-08-03T09:41:21"],
    [101839,"EXV7498640","2025-09-08T00:00:00",2026,1,595110,"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",59.11,"2026-08-03T09:41:21"],
    [101840,"EXV7484552","2025-08-25T00:00:00",2026,1,595150,"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",18.5,"2026-08-03T09:41:21"],
    [101841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS   ",539.19,"2026-08-03T09:41:21"],
    [101842,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-08-03T09:41:21"],
    [101843,"HCM7482886","2025-08-27T00:00:00",2026,1,516005,"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",767.91,"2026-08-03T09:41:21"],
    [101844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1742.71,"2026-08-03T09:41:21"],
    [101845,"APV7493659","2025-09-09T00:00:00",2026,1,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",778.71,"2026-08-03T09:41:21"],
    [101846,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",14429.27,"2026-08-03T09:41:21"],
    [101847,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",53.47,"2026-08-03T09:41:21"],
    [101848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1297.87,"2026-08-03T09:41:21"],
    [101849,"0007442638","2025-07-02T00:00:00",2026,1,519503,"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",119.15,"2026-08-03T09:41:21"],
    [101850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",932.03,"2026-08-03T09:41:21"],
    [101851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2080.31,"2026-08-03T09:41:21"],
    [101852,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13500.0,"2026-08-03T09:41:21"],
    [101853,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-08-03T09:41:21"],
    [101854,"0007457008","2025-07-15T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.2,"2026-08-03T09:41:21"],
    [101855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",261.54,"2026-08-03T09:41:21"],
    [101856,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.67,"2026-08-03T09:41:21"],
    [101857,"HCM7473522","2025-08-13T00:00:00",2026,1,516005,"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",143.97,"2026-08-03T09:41:21"],
    [101858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1304.49,"2026-08-03T09:41:21"],
    [101859,"0007482981","2025-08-22T00:00:00",2026,1,759901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101860,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",945.6,"2026-08-03T09:41:21"],
    [101862,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [101863,"0007445552","2025-07-08T00:00:00",2026,1,519722,"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",-24789.04,"2026-08-03T09:41:21"],
    [101864,"0007473426","2025-08-08T00:00:00",2026,1,531038,"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"," ","General Ledger Entry",900.71,"2026-08-03T09:41:21"],
    [101865,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",247.0,"2026-08-03T09:41:21"],
    [101866,"0007468929","2025-07-31T00:00:00",2026,1,659264,"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",11856.47,"2026-08-03T09:41:21"],
    [101867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",584.25,"2026-08-03T09:41:21"],
    [101868,"HCM7473552","2025-08-13T00:00:00",2026,1,510150,"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",10760.38,"2026-08-03T09:41:21"],
    [101869,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [101870,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-08-03T09:41:21"],
    [101871,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7472.59,"2026-08-03T09:41:21"],
    [101872,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.33,"2026-08-03T09:41:21"],
    [101873,"0007504031","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",332471.98,"2026-08-03T09:41:21"],
    [101874,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"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",173.03,"2026-08-03T09:41:21"],
    [101875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.78,"2026-08-03T09:41:21"],
    [101876,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",481.85,"2026-08-03T09:41:21"],
    [101878,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8238.4,"2026-08-03T09:41:21"],
    [101879,"0007483697","2025-08-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [101880,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.29,"2026-08-03T09:41:21"],
    [101881,"HCM7440252","2025-07-02T00:00:00",2026,1,510150,"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",1070.53,"2026-08-03T09:41:21"],
    [101882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",1701.66,"2026-08-03T09:41:21"],
    [101883,"EXV7445123","2025-07-03T00:00:00",2026,1,595110,"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",220.32,"2026-08-03T09:41:21"],
    [101884,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [101885,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",4935.17,"2026-08-03T09:41:21"],
    [101886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [101887,"APV7473819","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",20005.54,"2026-08-03T09:41:21"],
    [101888,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101889,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.77,"2026-08-03T09:41:21"],
    [101890,"APV7499170","2025-09-17T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-08-03T09:41:21"],
    [101891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",140.83,"2026-08-03T09:41:21"],
    [101892,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",6831.65,"2026-08-03T09:41:21"],
    [101893,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [101894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",875.95,"2026-08-03T09:41:21"],
    [101895,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",850.0,"2026-08-03T09:41:21"],
    [101896,"APV7443763","2025-07-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",67.5,"2026-08-03T09:41:21"],
    [101897,"0007475466","2025-08-13T00:00:00",2026,1,519503,"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",126.6,"2026-08-03T09:41:21"],
    [101898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.78,"2026-08-03T09:41:21"],
    [101899,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [101900,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",743.14,"2026-08-03T09:41:21"],
    [101901,"0007504014","2025-09-24T00:00:00",2026,1,510200,"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",2294.87,"2026-08-03T09:41:21"],
    [101902,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",850.0,"2026-08-03T09:41:21"],
    [101903,"0007442534","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [101904,"0007489532","2025-09-03T00:00:00",2026,1,520202,"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",0.01,"2026-08-03T09:41:21"],
    [101905,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"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",45318.59,"2026-08-03T09:41:21"],
    [101906,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [101907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",895.62,"2026-08-03T09:41:21"],
    [101908,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",0.99,"2026-08-03T09:41:21"],
    [101909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1051.38,"2026-08-03T09:41:21"],
    [101910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1090.32,"2026-08-03T09:41:21"],
    [101911,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"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",6486.61,"2026-08-03T09:41:21"],
    [101912,"0007466066","2025-07-30T00:00:00",2026,1,517003,"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",121.02,"2026-08-03T09:41:21"],
    [101913,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [101914,"APV7484158","2025-08-25T00:00:00",2026,1,580110,"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 ",207.16,"2026-08-03T09:41:21"],
    [101915,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",589.69,"2026-08-03T09:41:21"],
    [101916,"0007468929","2025-07-31T00:00:00",2026,1,652393,"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",4.6,"2026-08-03T09:41:21"],
    [101917,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",9880.97,"2026-08-03T09:41:21"],
    [101918,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",169.0,"2026-08-03T09:41:21"],
    [101919,"APV7484990","2025-08-13T00:00:00",2026,1,541010,"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 ",41.84,"2026-08-03T09:41:21"],
    [101920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",583.9,"2026-08-03T09:41:21"],
    [101921,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [101922,"0007503966","2025-09-24T00:00:00",2026,1,518901,"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",39.63,"2026-08-03T09:41:21"],
    [101923,"HCM7482916","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"],
    [101924,"0007462625","2025-07-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [101925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",330.99,"2026-08-03T09:41:21"],
    [101926,"0007485664","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD  ",261.55,"2026-08-03T09:41:21"],
    [101928,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",11.94,"2026-08-03T09:41:21"],
    [101929,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",65197.43,"2026-08-03T09:41:21"],
    [101930,"APV7457551","2025-07-15T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",77.08,"2026-08-03T09:41:21"],
    [101931,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",99.89,"2026-08-03T09:41:21"],
    [101932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",724.29,"2026-08-03T09:41:21"],
    [101933,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [101934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [101935,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [101936,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",6106.4,"2026-08-03T09:41:21"],
    [101937,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",69.44,"2026-08-03T09:41:21"],
    [101938,"HCM7473563","2025-08-13T00:00:00",2026,1,518606,"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",819.75,"2026-08-03T09:41:21"],
    [101939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",281.67,"2026-08-03T09:41:21"],
    [101940,"0007473468","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5826.01,"2026-08-03T09:41:21"],
    [101941,"EXV7511078","2025-09-19T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [101942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",460.66,"2026-08-03T09:41:21"],
    [101943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",201.19,"2026-08-03T09:41:21"],
    [101944,"0007484760","2025-08-26T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [101945,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101946,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",10995.14,"2026-08-03T09:41:21"],
    [101947,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [101948,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"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",171.99,"2026-08-03T09:41:21"],
    [101949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",377.23,"2026-08-03T09:41:21"],
    [101950,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",14.72,"2026-08-03T09:41:21"],
    [101951,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",63636.36,"2026-08-03T09:41:21"],
    [101952,"0007492515","2025-09-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39.74,"2026-08-03T09:41:21"],
    [101953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",846.94,"2026-08-03T09:41:21"],
    [101954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",859.48,"2026-08-03T09:41:21"],
    [101955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2423.74,"2026-08-03T09:41:21"],
    [101956,"HCM7465009","2025-07-30T00:00:00",2026,1,518606,"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",176.06,"2026-08-03T09:41:21"],
    [101957,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",3476.62,"2026-08-03T09:41:21"],
    [101958,"APV7478466","2025-08-15T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",390570.0,"2026-08-03T09:41:21"],
    [101959,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",11429.62,"2026-08-03T09:41:21"],
    [101960,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [101961,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1008.45,"2026-08-03T09:41:21"],
    [101962,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",10039.5,"2026-08-03T09:41:21"],
    [101963,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"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",148.8,"2026-08-03T09:41:21"],
    [101964,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [101965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",194.7,"2026-08-03T09:41:21"],
    [101966,"0007508910","2025-09-30T00:00:00",2026,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"],
    [101967,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-08-03T09:41:21"],
    [101968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",563.33,"2026-08-03T09:41:21"],
    [101969,"EXV7469679","2025-07-11T00:00:00",2026,1,595550,"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",28.95,"2026-08-03T09:41:21"],
    [101970,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [101971,"0007464248","2025-07-25T00:00:00",2026,1,518161,"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",1397.82,"2026-08-03T09:41:21"],
    [101972,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014011","HOPEWELL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [101973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",201.19,"2026-08-03T09:41:21"],
    [101974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1086.43,"2026-08-03T09:41:21"],
    [101975,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",665.85,"2026-08-03T09:41:21"],
    [101976,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.02,"2026-08-03T09:41:21"],
    [101977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE  ",362.14,"2026-08-03T09:41:21"],
    [101978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",424.45,"2026-08-03T09:41:21"],
    [101979,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",253425.25,"2026-08-03T09:41:21"],
    [101980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",580.23,"2026-08-03T09:41:21"],
    [101981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",817.74,"2026-08-03T09:41:21"],
    [101982,"HCM7482886","2025-08-27T00:00:00",2026,1,518796,"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",18.84,"2026-08-03T09:41:21"],
    [101983,"0007473618","2025-08-08T00:00:00",2026,1,539035,"Prog Op-Software Maint",250,"Professional Licensing","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",-4186.76,"2026-08-03T09:41:21"],
    [101984,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",2.46,"2026-08-03T09:41:21"],
    [101985,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",1203.35,"2026-08-03T09:41:21"],
    [101986,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-08-03T09:41:21"],
    [101987,"0007463418","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",293966.26,"2026-08-03T09:41:21"],
    [101988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",140.84,"2026-08-03T09:41:21"],
    [101989,"0007475466","2025-08-13T00:00:00",2026,1,516002,"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",198.29,"2026-08-03T09:41:21"],
    [101990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.59,"2026-08-03T09:41:21"],
    [101991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",528.52,"2026-08-03T09:41:21"],
    [101992,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-08-03T09:41:21"],
    [101993,"APV7443864","2025-07-03T00:00:00",2026,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000114783","AMERICAN COMMODITY DISTRIBUTION ASSN ",500.0,"2026-08-03T09:41:21"],
    [101994,"0007494273","2025-09-01T00:00:00",2026,1,546007,"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",1.93,"2026-08-03T09:41:21"],
    [101995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419164","PATRICK A PERKINS ",661.91,"2026-08-03T09:41:21"],
    [101996,"0007469128","2025-08-01T00:00:00",2026,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",49280.0,"2026-08-03T09:41:21"],
    [101997,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",52.77,"2026-08-03T09:41:21"],
    [101998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",966.32,"2026-08-03T09:41:21"],
    [101999,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [102000,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3102.9,"2026-08-03T09:41:21"],
    [102001,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",579.84,"2026-08-03T09:41:21"],
    [102002,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",270.97,"2026-08-03T09:41:21"],
    [102003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",241.43,"2026-08-03T09:41:21"],
    [102004,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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",25750.62,"2026-08-03T09:41:21"],
    [102005,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [102006,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",6172.3,"2026-08-03T09:41:21"],
    [102007,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",10281.43,"2026-08-03T09:41:21"],
    [102008,"APV7473878","2025-08-08T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",62203.09,"2026-08-03T09:41:21"],
    [102009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2571.21,"2026-08-03T09:41:21"],
    [102010,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",19280.0,"2026-08-03T09:41:21"],
    [102011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",261.54,"2026-08-03T09:41:21"],
    [102012,"HCM7482953","2025-08-27T00:00:00",2026,1,518606,"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",9.15,"2026-08-03T09:41:21"],
    [102013,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [102014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1454.6,"2026-08-03T09:41:21"],
    [102015,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",569.36,"2026-08-03T09:41:21"],
    [102017,"APV7478466","2025-08-15T00:00:00",2026,1,543057,"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 ",750.0,"2026-08-03T09:41:21"],
    [102018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",476.02,"2026-08-03T09:41:21"],
    [102019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [102020,"0007500844","2025-09-19T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102021,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",48967.14,"2026-08-03T09:41:21"],
    [102022,"0007469970","2025-07-31T00:00:00",2026,1,517005,"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",429.99,"2026-08-03T09:41:21"],
    [102023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",241.42,"2026-08-03T09:41:21"],
    [102024,"0007449172","2025-07-10T00:00:00",2026,1,652134,"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",4.49,"2026-08-03T09:41:21"],
    [102025,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"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",104.92,"2026-08-03T09:41:21"],
    [102026,"HCM7464994","2025-07-30T00:00:00",2026,1,517005,"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",3561.1,"2026-08-03T09:41:21"],
    [102027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",311.52,"2026-08-03T09:41:21"],
    [102028,"HCM7473536","2025-08-13T00:00:00",2026,1,518606,"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",55.35,"2026-08-03T09:41:21"],
    [102029,"HCM7473526","2025-08-13T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [102030,"0007464908","2025-07-28T00:00:00",2026,1,518161,"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",135.62,"2026-08-03T09:41:21"],
    [102031,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",53389.57,"2026-08-03T09:41:21"],
    [102032,"0007499818","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",250.79,"2026-08-03T09:41:21"],
    [102033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1734.26,"2026-08-03T09:41:21"],
    [102034,"0007459982","2025-07-16T00:00:00",2026,1,518901,"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",6.76,"2026-08-03T09:41:21"],
    [102035,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",53002.53,"2026-08-03T09:41:21"],
    [102036,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [102037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [102038,"HCM7455722","2025-07-16T00:00:00",2026,1,516002,"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",696.84,"2026-08-03T09:41:21"],
    [102039,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",294.0,"2026-08-03T09:41:21"],
    [102040,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",20888.78,"2026-08-03T09:41:21"],
    [102041,"0007468929","2025-07-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [102042,"EXV7480584","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",202.67,"2026-08-03T09:41:21"],
    [102043,"APV7443820","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",3688.3,"2026-08-03T09:41:21"],
    [102044,"APV7472927","2025-08-07T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2121.69,"2026-08-03T09:41:21"],
    [102045,"EXV7448936","2025-07-07T00:00:00",2026,1,595110,"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",1331.03,"2026-08-03T09:41:21"],
    [102046,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",48.3,"2026-08-03T09:41:21"],
    [102047,"0007494369","2025-09-01T00:00:00",2026,1,516005,"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",1889.64,"2026-08-03T09:41:21"],
    [102048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",5306.67,"2026-08-03T09:41:21"],
    [102049,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4708.16,"2026-08-03T09:41:21"],
    [102050,"APV7484037","2025-08-25T00:00:00",2026,1,543010,"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 ",983.28,"2026-08-03T09:41:21"],
    [102051,"EXV7468680","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",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,"2026-08-03T09:41:21"],
    [102052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [102053,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",14.0,"2026-08-03T09:41:21"],
    [102054,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-08-03T09:41:21"],
    [102055,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",19531.55,"2026-08-03T09:41:21"],
    [102056,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",1468.03,"2026-08-03T09:41:21"],
    [102057,"HCM7491357","2025-09-10T00:00:00",2026,1,518161,"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",60.61,"2026-08-03T09:41:21"],
    [102058,"APV7500121","2025-09-18T00:00:00",2026,1,591010,"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 ",91.75,"2026-08-03T09:41:21"],
    [102059,"ARD7504512","2025-09-24T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-516.6,"2026-08-03T09:41:21"],
    [102060,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.55,"2026-08-03T09:41:21"],
    [102061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1347.97,"2026-08-03T09:41:21"],
    [102062,"0007466930","2025-08-08T00:00:00",2026,1,652072,"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",569.03,"2026-08-03T09:41:21"],
    [102063,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",44.08,"2026-08-03T09:41:21"],
    [102064,"APV7484869","2025-08-26T00:00:00",2026,1,571010,"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","0000110328","MENTONE, TOWN OF ",50572.84,"2026-08-03T09:41:21"],
    [102065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",419.68,"2026-08-03T09:41:21"],
    [102066,"0007442665","2025-07-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [102067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY  ",181.07,"2026-08-03T09:41:21"],
    [102068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",219.3,"2026-08-03T09:41:21"],
    [102069,"0007484812","2025-08-26T00:00:00",2026,1,518901,"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",1.46,"2026-08-03T09:41:21"],
    [102070,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",13827.41,"2026-08-03T09:41:21"],
    [102071,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",316.12,"2026-08-03T09:41:21"],
    [102072,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",0.42,"2026-08-03T09:41:21"],
    [102073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",201.19,"2026-08-03T09:41:21"],
    [102074,"APV7443761","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",17146.23,"2026-08-03T09:41:21"],
    [102075,"APV7508202","2025-09-30T00:00:00",2026,1,531038,"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,"2026-08-03T09:41:21"],
    [102076,"0007494369","2025-09-01T00:00:00",2026,1,652134,"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",6.16,"2026-08-03T09:41:21"],
    [102077,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121209","MISSISSINEWA COMM SCHL TREAS ",9325.74,"2026-08-03T09:41:21"],
    [102078,"0007495275","2025-09-11T00:00:00",2026,1,652393,"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",-90.0,"2026-08-03T09:41:21"],
    [102079,"0007457045","2025-07-15T00:00:00",2026,1,531029,"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,"2026-08-03T09:41:21"],
    [102080,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [102081,"APV7448555","2025-07-09T00:00:00",2026,1,547066,"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 ",3741.26,"2026-08-03T09:41:21"],
    [102082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1501.48,"2026-08-03T09:41:21"],
    [102083,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"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",4.66,"2026-08-03T09:41:21"],
    [102084,"0007444252","2025-07-05T00:00:00",2026,1,518161,"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",44244.28,"2026-08-03T09:41:21"],
    [102085,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.61,"2026-08-03T09:41:21"],
    [102086,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",483.37,"2026-08-03T09:41:21"],
    [102087,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [102088,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",189.3,"2026-08-03T09:41:21"],
    [102089,"0007499676","2025-09-18T00:00:00",2026,1,519006,"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",14.26,"2026-08-03T09:41:21"],
    [102090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX  ",2314.29,"2026-08-03T09:41:21"],
    [102091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",330.99,"2026-08-03T09:41:21"],
    [102092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.83,"2026-08-03T09:41:21"],
    [102093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.78,"2026-08-03T09:41:21"],
    [102094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH               ",1148.73,"2026-08-03T09:41:21"],
    [102095,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",301.48,"2026-08-03T09:41:21"],
    [102096,"0007470039","2025-08-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2140102.28,"2026-08-03T09:41:21"],
    [102097,"HCM7440252","2025-07-02T00:00:00",2026,1,510150,"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",131.56,"2026-08-03T09:41:21"],
    [102098,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-08-03T09:41:21"],
    [102099,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"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 ",74.9,"2026-08-03T09:41:21"],
    [102100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",603.57,"2026-08-03T09:41:21"],
    [102101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",292.05,"2026-08-03T09:41:21"],
    [102102,"0007486670","2025-09-08T00:00:00",2026,1,652110,"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",30.8,"2026-08-03T09:41:21"],
    [102103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",292.05,"2026-08-03T09:41:21"],
    [102104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",401.57,"2026-08-03T09:41:21"],
    [102105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",201.19,"2026-08-03T09:41:21"],
    [102106,"HCM7501726","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"],
    [102107,"APV7490718","2025-09-04T00:00:00",2026,1,521018,"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 ",341.09,"2026-08-03T09:41:21"],
    [102108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",402.38,"2026-08-03T09:41:21"],
    [102109,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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",5.9,"2026-08-03T09:41:21"],
    [102110,"HCM7464953","2025-07-30T00:00:00",2026,1,518796,"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",139.18,"2026-08-03T09:41:21"],
    [102111,"HCM7482892","2025-08-27T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [102112,"APV7471352","2025-08-05T00:00:00",2026,1,539107,"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- ",14583.0,"2026-08-03T09:41:21"],
    [102113,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",531.71,"2026-08-03T09:41:21"],
    [102114,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",81.78,"2026-08-03T09:41:21"],
    [102115,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2849.89,"2026-08-03T09:41:21"],
    [102116,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-08-03T09:41:21"],
    [102117,"0007488501","2025-09-01T00:00:00",2026,1,531037,"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",125682.28,"2026-08-03T09:41:21"],
    [102118,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [102119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",899.13,"2026-08-03T09:41:21"],
    [102120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",233.64,"2026-08-03T09:41:21"],
    [102121,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",20486.7,"2026-08-03T09:41:21"],
    [102122,"APV7457527","2025-07-15T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",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 ",137.16,"2026-08-03T09:41:21"],
    [102123,"0007466847","2025-08-08T00:00:00",2026,1,652072,"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",5944.56,"2026-08-03T09:41:21"],
    [102124,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [102125,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-08-03T09:41:21"],
    [102126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1621.27,"2026-08-03T09:41:21"],
    [102127,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"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",10033.97,"2026-08-03T09:41:21"],
    [102128,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-08-03T09:41:21"],
    [102129,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"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 ",6846.62,"2026-08-03T09:41:21"],
    [102130,"0007478217","2025-08-15T00:00:00",2026,1,517005,"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",-137.03,"2026-08-03T09:41:21"],
    [102131,"APV7508235","2025-09-25T00:00:00",2026,1,547032,"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","0000066559","INDIANA HUNTERS EDUCATION ",1472.0,"2026-08-03T09:41:21"],
    [102132,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-08-03T09:41:21"],
    [102133,"HCM7491404","2025-09-10T00:00:00",2026,1,517003,"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",182.99,"2026-08-03T09:41:21"],
    [102134,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",734.23,"2026-08-03T09:41:21"],
    [102135,"APV7466194","2025-07-29T00:00:00",2026,1,547032,"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","0000012487","FERGUSON ENTERPRISES, INC ",630.68,"2026-08-03T09:41:21"],
    [102136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",342.02,"2026-08-03T09:41:21"],
    [102137,"0007466942","2025-08-08T00:00:00",2026,1,652134,"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",8.69,"2026-08-03T09:41:21"],
    [102138,"HCM7482886","2025-08-27T00:00:00",2026,1,516005,"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",341.72,"2026-08-03T09:41:21"],
    [102139,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",9329.62,"2026-08-03T09:41:21"],
    [102140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",627.11,"2026-08-03T09:41:21"],
    [102141,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",51331.73,"2026-08-03T09:41:21"],
    [102142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",603.57,"2026-08-03T09:41:21"],
    [102143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1005.95,"2026-08-03T09:41:21"],
    [102144,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"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",60.14,"2026-08-03T09:41:21"],
    [102145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",281.67,"2026-08-03T09:41:21"],
    [102146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",422.5,"2026-08-03T09:41:21"],
    [102147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",700.92,"2026-08-03T09:41:21"],
    [102148,"0007470875","2025-08-01T00:00:00",2026,1,517003,"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",3832.03,"2026-08-03T09:41:21"],
    [102149,"0007501934","2025-09-22T00:00:00",2026,1,518161,"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",539.75,"2026-08-03T09:41:21"],
    [102150,"0007466007","2025-07-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-1387.66,"2026-08-03T09:41:21"],
    [102151,"APV7443776","2025-07-03T00:00:00",2026,1,531037,"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 ",1860.68,"2026-08-03T09:41:21"],
    [102152,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",445.23,"2026-08-03T09:41:21"],
    [102153,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [102154,"APV7470279","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-08-03T09:41:21"],
    [102155,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"],
    [102156,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",0.32,"2026-08-03T09:41:21"],
    [102157,"APV7499090","2025-09-17T00:00:00",2026,1,543063,"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","0000082796","GILLMAN INC ",565.86,"2026-08-03T09:41:21"],
    [102158,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [102159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2516.89,"2026-08-03T09:41:21"],
    [102160,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",-6239.05,"2026-08-03T09:41:21"],
    [102161,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"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",973.97,"2026-08-03T09:41:21"],
    [102162,"0007440638","2025-07-02T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.85,"2026-08-03T09:41:21"],
    [102163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",423.3,"2026-08-03T09:41:21"],
    [102164,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",37334.0,"2026-08-03T09:41:21"],
    [102165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",272.58,"2026-08-03T09:41:21"],
    [102166,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",4639.06,"2026-08-03T09:41:21"],
    [102167,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1024.67,"2026-08-03T09:41:21"],
    [102168,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.16,"2026-08-03T09:41:21"],
    [102169,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",27331.0,"2026-08-03T09:41:21"],
    [102170,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3247.09,"2026-08-03T09:41:21"],
    [102171,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",20.76,"2026-08-03T09:41:21"],
    [102172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",583.45,"2026-08-03T09:41:21"],
    [102173,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [102174,"APV7449381","2025-07-10T00:00:00",2026,1,572605,"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 ",11835.16,"2026-08-03T09:41:21"],
    [102175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",201.19,"2026-08-03T09:41:21"],
    [102176,"0007493482","2025-09-10T00:00:00",2026,1,518606,"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",4.75,"2026-08-03T09:41:21"],
    [102177,"0007469988","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",164.44,"2026-08-03T09:41:21"],
    [102178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",434.37,"2026-08-03T09:41:21"],
    [102179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",194.7,"2026-08-03T09:41:21"],
    [102180,"EXV7475079","2025-08-08T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [102181,"0007487676","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4984.66,"2026-08-03T09:41:21"],
    [102182,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [102183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",2415.64,"2026-08-03T09:41:21"],
    [102184,"APV7461111","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",808.91,"2026-08-03T09:41:21"],
    [102185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",369.93,"2026-08-03T09:41:21"],
    [102186,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",1578.94,"2026-08-03T09:41:21"],
    [102187,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [102188,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [102189,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [102190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",627.11,"2026-08-03T09:41:21"],
    [102191,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [102192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",377.23,"2026-08-03T09:41:21"],
    [102193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",899.13,"2026-08-03T09:41:21"],
    [102194,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.49,"2026-08-03T09:41:21"],
    [102195,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",13.51,"2026-08-03T09:41:21"],
    [102196,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [102197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",563.34,"2026-08-03T09:41:21"],
    [102198,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",10851.3,"2026-08-03T09:41:21"],
    [102199,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"],
    [102200,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",185627.81,"2026-08-03T09:41:21"],
    [102201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",965.71,"2026-08-03T09:41:21"],
    [102202,"APV7494636","2025-09-10T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",9592.01,"2026-08-03T09:41:21"],
    [102203,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",603.88,"2026-08-03T09:41:21"],
    [102204,"0007471159","2025-08-05T00:00:00",2026,1,516002,"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",58.56,"2026-08-03T09:41:21"],
    [102205,"APV7455208","2025-07-11T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",-40575.31,"2026-08-03T09:41:21"],
    [102206,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"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",1.48,"2026-08-03T09:41:21"],
    [102207,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"],
    [102208,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"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 ",172953.71,"2026-08-03T09:41:21"],
    [102209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",865.12,"2026-08-03T09:41:21"],
    [102210,"0007490472","2025-09-04T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102211,"0007490441","2025-09-04T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [102212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [102213,"HCM7491373","2025-09-10T00:00:00",2026,1,518796,"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",398.52,"2026-08-03T09:41:21"],
    [102214,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",7930.92,"2026-08-03T09:41:21"],
    [102215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",281.67,"2026-08-03T09:41:21"],
    [102216,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [102217,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1255.99,"2026-08-03T09:41:21"],
    [102218,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",348407.27,"2026-08-03T09:41:21"],
    [102219,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064209","FRANKLIN COUNTY ",47202.61,"2026-08-03T09:41:21"],
    [102220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1408.33,"2026-08-03T09:41:21"],
    [102221,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"],
    [102222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",402.38,"2026-08-03T09:41:21"],
    [102223,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [102224,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"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 ",1873.2,"2026-08-03T09:41:21"],
    [102225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1043.4,"2026-08-03T09:41:21"],
    [102226,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [102227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",941.57,"2026-08-03T09:41:21"],
    [102228,"0007484758","2025-08-26T00:00:00",2026,1,519006,"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",24.48,"2026-08-03T09:41:21"],
    [102229,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",94.75,"2026-08-03T09:41:21"],
    [102230,"0007468928","2025-07-31T00:00:00",2026,1,652130,"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",0.11,"2026-08-03T09:41:21"],
    [102231,"HCM7491378","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [102232,"0007486523","2025-08-13T00:00:00",2026,1,519503,"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",0.96,"2026-08-03T09:41:21"],
    [102233,"HCM7464985","2025-07-30T00:00:00",2026,1,510150,"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",6403.16,"2026-08-03T09:41:21"],
    [102234,"0007468911","2025-08-01T00:00:00",2026,1,510150,"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",207.73,"2026-08-03T09:41:21"],
    [102235,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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 ",927.55,"2026-08-03T09:41:21"],
    [102236,"0007456957","2025-07-16T00:00:00",2026,1,510101,"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",4964.24,"2026-08-03T09:41:21"],
    [102237,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"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 ",94058.1,"2026-08-03T09:41:21"],
    [102238,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.31,"2026-08-03T09:41:21"],
    [102239,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"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 ",7158.88,"2026-08-03T09:41:21"],
    [102240,"0007494273","2025-09-01T00:00:00",2026,1,518796,"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",767.24,"2026-08-03T09:41:21"],
    [102241,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"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",268.11,"2026-08-03T09:41:21"],
    [102242,"APV7467158","2025-07-30T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",491895.67,"2026-08-03T09:41:21"],
    [102243,"0007481054","2025-08-20T00:00:00",2026,1,546002,"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",-571000.0,"2026-08-03T09:41:21"],
    [102244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS     ",643.81,"2026-08-03T09:41:21"],
    [102245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS      ",523.09,"2026-08-03T09:41:21"],
    [102246,"0007442635","2025-07-08T00:00:00",2026,1,652072,"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",1586.1,"2026-08-03T09:41:21"],
    [102247,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-08-03T09:41:21"],
    [102248,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [102249,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4825.11,"2026-08-03T09:41:21"],
    [102250,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3795.62,"2026-08-03T09:41:21"],
    [102251,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"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 ",2336.74,"2026-08-03T09:41:21"],
    [102252,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-08-03T09:41:21"],
    [102253,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"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 ",25.0,"2026-08-03T09:41:21"],
    [102254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",253.11,"2026-08-03T09:41:21"],
    [102255,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",21613.6,"2026-08-03T09:41:21"],
    [102256,"APV7503227","2025-09-23T00:00:00",2026,1,538920,"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 ",9550.0,"2026-08-03T09:41:21"],
    [102257,"APV7498253","2025-09-16T00:00:00",2026,1,573100,"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 ",16293.13,"2026-08-03T09:41:21"],
    [102258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",925.47,"2026-08-03T09:41:21"],
    [102259,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",7.35,"2026-08-03T09:41:21"],
    [102260,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",3909.24,"2026-08-03T09:41:21"],
    [102261,"0007443438","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"],
    [102262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [102263,"APV7467130","2025-07-30T00:00:00",2026,1,570010,"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 ",9470.9,"2026-08-03T09:41:21"],
    [102264,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",4494.4,"2026-08-03T09:41:21"],
    [102265,"APV7494688","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",52.97,"2026-08-03T09:41:21"],
    [102266,"APV7496564","2025-09-12T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",178.13,"2026-08-03T09:41:21"],
    [102267,"0007472709","2025-08-07T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17166.42,"2026-08-03T09:41:21"],
    [102268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",573.39,"2026-08-03T09:41:21"],
    [102269,"0007460016","2025-07-18T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [102270,"0007465923","2025-07-29T00:00:00",2026,1,517005,"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",305.4,"2026-08-03T09:41:21"],
    [102271,"0007466057","2025-07-30T00:00:00",2026,1,516002,"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",220.9,"2026-08-03T09:41:21"],
    [102272,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",5154.02,"2026-08-03T09:41:21"],
    [102273,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"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 ",3111.0,"2026-08-03T09:41:21"],
    [102274,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",9880.31,"2026-08-03T09:41:21"],
    [102275,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [102276,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.52,"2026-08-03T09:41:21"],
    [102277,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",16672.06,"2026-08-03T09:41:21"],
    [102278,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",73.12,"2026-08-03T09:41:21"],
    [102279,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",44893.36,"2026-08-03T09:41:21"],
    [102280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",528.53,"2026-08-03T09:41:21"],
    [102281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",301.78,"2026-08-03T09:41:21"],
    [102282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",305.48,"2026-08-03T09:41:21"],
    [102283,"APV7468187","2025-07-31T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",215134.29,"2026-08-03T09:41:21"],
    [102284,"APV7481228","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",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)","0000436849","VIVIAN JONAS ",257.74,"2026-08-03T09:41:21"],
    [102285,"HCM7491456","2025-09-10T00:00:00",2026,1,518161,"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",1465.1,"2026-08-03T09:41:21"],
    [102286,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",1995.0,"2026-08-03T09:41:21"],
    [102287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",774.71,"2026-08-03T09:41:21"],
    [102288,"APV7466194","2025-07-29T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",129070.0,"2026-08-03T09:41:21"],
    [102289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",140.83,"2026-08-03T09:41:21"],
    [102290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [102291,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",75.71,"2026-08-03T09:41:21"],
    [102292,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",5.76,"2026-08-03T09:41:21"],
    [102293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",100.59,"2026-08-03T09:41:21"],
    [102294,"0007471159","2025-08-05T00:00:00",2026,1,516002,"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",13.08,"2026-08-03T09:41:21"],
    [102295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",658.29,"2026-08-03T09:41:21"],
    [102296,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",73400.24,"2026-08-03T09:41:21"],
    [102297,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",346.59,"2026-08-03T09:41:21"],
    [102298,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",10004.94,"2026-08-03T09:41:21"],
    [102299,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14651.37,"2026-08-03T09:41:21"],
    [102300,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [102301,"APV7444783","2025-07-07T00:00:00",2026,1,543010,"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 ",105.84,"2026-08-03T09:41:21"],
    [102302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",427.94,"2026-08-03T09:41:21"],
    [102303,"APV7486873","2025-08-28T00:00:00",2026,1,595530,"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 ",2294.68,"2026-08-03T09:41:21"],
    [102304,"EXV7505374","2025-09-10T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [102305,"APV7484993","2025-08-26T00:00:00",2026,1,599036,"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 ",6.13,"2026-08-03T09:41:21"],
    [102306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",584.1,"2026-08-03T09:41:21"],
    [102307,"0007505899","2025-09-26T00:00:00",2026,1,571900,"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",7935.02,"2026-08-03T09:41:21"],
    [102308,"APV7488939","2025-09-02T00:00:00",2026,1,539025,"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  ",181.8,"2026-08-03T09:41:21"],
    [102309,"APV7442927","2025-07-01T00:00:00",2026,1,538153,"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 ",2775.0,"2026-08-03T09:41:21"],
    [102310,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293045","FRIENDS OF CANAAN INC ",5480.66,"2026-08-03T09:41:21"],
    [102311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1450.78,"2026-08-03T09:41:21"],
    [102312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN    ",739.86,"2026-08-03T09:41:21"],
    [102313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",528.53,"2026-08-03T09:41:21"],
    [102314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",181.07,"2026-08-03T09:41:21"],
    [102315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.78,"2026-08-03T09:41:21"],
    [102316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",600.75,"2026-08-03T09:41:21"],
    [102317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON  ",1086.43,"2026-08-03T09:41:21"],
    [102318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON    ",839.16,"2026-08-03T09:41:21"],
    [102319,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-08-03T09:41:21"],
    [102320,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",698.64,"2026-08-03T09:41:21"],
    [102321,"APV7480278","2025-08-19T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",130.82,"2026-08-03T09:41:21"],
    [102322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",442.62,"2026-08-03T09:41:21"],
    [102323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",194.7,"2026-08-03T09:41:21"],
    [102324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",201.19,"2026-08-03T09:41:21"],
    [102325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [102326,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"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",419.91,"2026-08-03T09:41:21"],
    [102327,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",108.0,"2026-08-03T09:41:21"],
    [102328,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",51.32,"2026-08-03T09:41:21"],
    [102329,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",19465.04,"2026-08-03T09:41:21"],
    [102330,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",286.58,"2026-08-03T09:41:21"],
    [102331,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [102332,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",14530.37,"2026-08-03T09:41:21"],
    [102333,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [102334,"APV7468296","2025-07-25T00:00:00",2026,1,539034,"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. ",17761.39,"2026-08-03T09:41:21"],
    [102335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",472.79,"2026-08-03T09:41:21"],
    [102336,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",324.89,"2026-08-03T09:41:21"],
    [102337,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",6201.0,"2026-08-03T09:41:21"],
    [102338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",477.83,"2026-08-03T09:41:21"],
    [102339,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.1,"2026-08-03T09:41:21"],
    [102340,"EXV7456658","2025-07-10T00:00:00",2026,1,595110,"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",130.54,"2026-08-03T09:41:21"],
    [102341,"0007503972","2025-09-24T00:00:00",2026,1,516005,"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",65.82,"2026-08-03T09:41:21"],
    [102342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1953.49,"2026-08-03T09:41:21"],
    [102343,"APV7484158","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",304.51,"2026-08-03T09:41:21"],
    [102344,"0007484778","2025-08-26T00:00:00",2026,1,510160,"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",333.03,"2026-08-03T09:41:21"],
    [102345,"0007490412","2025-09-04T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",309.23,"2026-08-03T09:41:21"],
    [102346,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",5063.65,"2026-08-03T09:41:21"],
    [102347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",424.45,"2026-08-03T09:41:21"],
    [102348,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.44,"2026-08-03T09:41:21"],
    [102349,"APV7492007","2025-09-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",173563.1,"2026-08-03T09:41:21"],
    [102350,"HCM7473522","2025-08-13T00:00:00",2026,1,517005,"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",887.56,"2026-08-03T09:41:21"],
    [102351,"0007442522","2025-07-02T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",350.46,"2026-08-03T09:41:21"],
    [102353,"0007469998","2025-07-31T00:00:00",2026,1,518606,"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",0.13,"2026-08-03T09:41:21"],
    [102354,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.07,"2026-08-03T09:41:21"],
    [102355,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",2011.67,"2026-08-03T09:41:21"],
    [102356,"0007494273","2025-09-01T00:00:00",2026,1,659294,"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",3476.76,"2026-08-03T09:41:21"],
    [102357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON  ",2035.44,"2026-08-03T09:41:21"],
    [102358,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [102359,"HCM7501714","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.15,"2026-08-03T09:41:21"],
    [102360,"0007504017","2025-09-24T00:00:00",2026,1,516005,"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",187.55,"2026-08-03T09:41:21"],
    [102361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",845.0,"2026-08-03T09:41:21"],
    [102362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",20.12,"2026-08-03T09:41:21"],
    [102363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",427.93,"2026-08-03T09:41:21"],
    [102364,"APV7506178","2025-09-25T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",153723.9,"2026-08-03T09:41:21"],
    [102365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1546.34,"2026-08-03T09:41:21"],
    [102366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",807.03,"2026-08-03T09:41:21"],
    [102367,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",301.79,"2026-08-03T09:41:21"],
    [102368,"0007486640","2025-08-28T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",-1310.78,"2026-08-03T09:41:21"],
    [102369,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",0.01,"2026-08-03T09:41:21"],
    [102370,"EXV7449737","2025-07-03T00:00:00",2026,1,595120,"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",83.03,"2026-08-03T09:41:21"],
    [102371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH   ",201.19,"2026-08-03T09:41:21"],
    [102372,"HCM7455737","2025-07-16T00:00:00",2026,1,518161,"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",2127.96,"2026-08-03T09:41:21"],
    [102373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.36,"2026-08-03T09:41:21"],
    [102374,"0007482818","2025-08-28T00:00:00",2026,1,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",210000.0,"2026-08-03T09:41:21"],
    [102375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [102376,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"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",1.22,"2026-08-03T09:41:21"],
    [102377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM  ",201.19,"2026-08-03T09:41:21"],
    [102378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",261.55,"2026-08-03T09:41:21"],
    [102379,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",27022.1,"2026-08-03T09:41:21"],
    [102380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",506.22,"2026-08-03T09:41:21"],
    [102381,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [102382,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"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",37.49,"2026-08-03T09:41:21"],
    [102383,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",97980.84,"2026-08-03T09:41:21"],
    [102384,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",75065.26,"2026-08-03T09:41:21"],
    [102385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",219.3,"2026-08-03T09:41:21"],
    [102386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS   ",201.19,"2026-08-03T09:41:21"],
    [102387,"APV7484155","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",228760.74,"2026-08-03T09:41:21"],
    [102388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",315.66,"2026-08-03T09:41:21"],
    [102389,"0007459971","2025-07-18T00:00:00",2026,1,580160,"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",28613.13,"2026-08-03T09:41:21"],
    [102390,"0007476296","2025-08-13T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [102391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",876.15,"2026-08-03T09:41:21"],
    [102392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1549.17,"2026-08-03T09:41:21"],
    [102393,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [102394,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"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",1092.2,"2026-08-03T09:41:21"],
    [102395,"0007466947","2025-08-08T00:00:00",2026,1,652072,"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",13321.62,"2026-08-03T09:41:21"],
    [102396,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102397,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",6.0,"2026-08-03T09:41:21"],
    [102398,"EXV7468679","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92.64,"2026-08-03T09:41:21"],
    [102399,"APV7494680","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",33356.63,"2026-08-03T09:41:21"],
    [102400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",815.22,"2026-08-03T09:41:21"],
    [102401,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON       ",1522.52,"2026-08-03T09:41:21"],
    [102402,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",61002.8,"2026-08-03T09:41:21"],
    [102403,"0007503872","2025-09-24T00:00:00",2026,1,517005,"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",295.89,"2026-08-03T09:41:21"],
    [102404,"0007469996","2025-08-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-661.46,"2026-08-03T09:41:21"],
    [102405,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",463.37,"2026-08-03T09:41:21"],
    [102406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",466.31,"2026-08-03T09:41:21"],
    [102407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",362.14,"2026-08-03T09:41:21"],
    [102408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",297.56,"2026-08-03T09:41:21"],
    [102409,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",470.32,"2026-08-03T09:41:21"],
    [102410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",471.59,"2026-08-03T09:41:21"],
    [102411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1201.1,"2026-08-03T09:41:21"],
    [102412,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",24968.27,"2026-08-03T09:41:21"],
    [102413,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [102414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",486.75,"2026-08-03T09:41:21"],
    [102415,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"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",2.4,"2026-08-03T09:41:21"],
    [102416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR  ",402.38,"2026-08-03T09:41:21"],
    [102417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.6,"2026-08-03T09:41:21"],
    [102418,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC  ",31350.26,"2026-08-03T09:41:21"],
    [102419,"0007484792","2025-08-26T00:00:00",2026,1,533019,"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",150.0,"2026-08-03T09:41:21"],
    [102420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",1561.88,"2026-08-03T09:41:21"],
    [102421,"APV7459400","2025-07-17T00:00:00",2026,1,595150,"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","0000057167","US BANK ",58.49,"2026-08-03T09:41:21"],
    [102422,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.34,"2026-08-03T09:41:21"],
    [102423,"APV7485957","2025-08-11T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC.  ",201.26,"2026-08-03T09:41:21"],
    [102424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",408.87,"2026-08-03T09:41:21"],
    [102425,"0007468915","2025-08-01T00:00:00",2026,1,516002,"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",158.36,"2026-08-03T09:41:21"],
    [102426,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [102427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",426.98,"2026-08-03T09:41:21"],
    [102428,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",585.79,"2026-08-03T09:41:21"],
    [102429,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-08-03T09:41:21"],
    [102430,"0007503034","2025-09-24T00:00:00",2026,1,519722,"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",13.84,"2026-08-03T09:41:21"],
    [102431,"APV7502234","2025-09-22T00:00:00",2026,1,599250,"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 ",0.0,"2026-08-03T09:41:21"],
    [102432,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [102433,"APV7471291","2025-08-05T00:00:00",2026,1,534020,"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 ",822.5,"2026-08-03T09:41:21"],
    [102434,"0007476209","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102435,"HCM7482849","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [102436,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",613.96,"2026-08-03T09:41:21"],
    [102437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",175.23,"2026-08-03T09:41:21"],
    [102438,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"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",0.15,"2026-08-03T09:41:21"],
    [102439,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",600.0,"2026-08-03T09:41:21"],
    [102440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",259.53,"2026-08-03T09:41:21"],
    [102441,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [102442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1368.1,"2026-08-03T09:41:21"],
    [102443,"0007487625","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [102444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",815.22,"2026-08-03T09:41:21"],
    [102445,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",4875.79,"2026-08-03T09:41:21"],
    [102446,"0007466934","2025-08-08T00:00:00",2026,1,653090,"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",146.63,"2026-08-03T09:41:21"],
    [102447,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000063349","SULLIVAN COUNTY ",1057.0,"2026-08-03T09:41:21"],
    [102448,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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, ",3694.68,"2026-08-03T09:41:21"],
    [102449,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",-1225.64,"2026-08-03T09:41:21"],
    [102450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN    ",1299.04,"2026-08-03T09:41:21"],
    [102451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",704.17,"2026-08-03T09:41:21"],
    [102452,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [102453,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [102454,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [102455,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",8033.52,"2026-08-03T09:41:21"],
    [102456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",744.41,"2026-08-03T09:41:21"],
    [102457,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-08-03T09:41:21"],
    [102458,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5806.9,"2026-08-03T09:41:21"],
    [102459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",603.57,"2026-08-03T09:41:21"],
    [102460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",233.64,"2026-08-03T09:41:21"],
    [102461,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [102462,"APV7494688","2025-09-10T00:00:00",2026,1,599020,"AdmOp-Registration",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000379293","CODEHS, INC ",2730.0,"2026-08-03T09:41:21"],
    [102463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1827.41,"2026-08-03T09:41:21"],
    [102464,"APV7484037","2025-08-25T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",77.65,"2026-08-03T09:41:21"],
    [102465,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [102466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",340.72,"2026-08-03T09:41:21"],
    [102467,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3174.84,"2026-08-03T09:41:21"],
    [102468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",667.24,"2026-08-03T09:41:21"],
    [102469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",402.38,"2026-08-03T09:41:21"],
    [102470,"APV7492795","2025-09-08T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",12720.75,"2026-08-03T09:41:21"],
    [102471,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",7280.65,"2026-08-03T09:41:21"],
    [102472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [102473,"APV7473878","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",975049.92,"2026-08-03T09:41:21"],
    [102474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",315.66,"2026-08-03T09:41:21"],
    [102475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",528.32,"2026-08-03T09:41:21"],
    [102476,"0007466934","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",322.22,"2026-08-03T09:41:21"],
    [102477,"0007492487","2025-09-08T00:00:00",2026,1,652051,"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",2445.25,"2026-08-03T09:41:21"],
    [102478,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",5.31,"2026-08-03T09:41:21"],
    [102479,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"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 ",10480.5,"2026-08-03T09:41:21"],
    [102480,"0007507742","2025-09-30T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4026.73,"2026-08-03T09:41:21"],
    [102481,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [102482,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",28.28,"2026-08-03T09:41:21"],
    [102483,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",94300.03,"2026-08-03T09:41:21"],
    [102484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1478.17,"2026-08-03T09:41:21"],
    [102485,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [102486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",342.02,"2026-08-03T09:41:21"],
    [102487,"HCM7464993","2025-07-30T00:00:00",2026,1,510201,"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",20562.58,"2026-08-03T09:41:21"],
    [102488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",195.09,"2026-08-03T09:41:21"],
    [102489,"0007460802","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",305.36,"2026-08-03T09:41:21"],
    [102490,"0007466994","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [102491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",319.09,"2026-08-03T09:41:21"],
    [102492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1270.51,"2026-08-03T09:41:21"],
    [102493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",352.08,"2026-08-03T09:41:21"],
    [102494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.91,"2026-08-03T09:41:21"],
    [102495,"ARD7474022","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-08-03T09:41:21"],
    [102496,"APV7443737","2025-07-03T00:00:00",2026,1,546002,"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 ",1227.0,"2026-08-03T09:41:21"],
    [102497,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",75.0,"2026-08-03T09:41:21"],
    [102498,"0007499676","2025-09-18T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [102499,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.29,"2026-08-03T09:41:21"],
    [102500,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312739","SPINAL HEALTHCARE AND PHYSICAL MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [102501,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",478210.66,"2026-08-03T09:41:21"],
    [102502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",801.14,"2026-08-03T09:41:21"],
    [102503,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",4.74,"2026-08-03T09:41:21"],
    [102504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",100.6,"2026-08-03T09:41:21"],
    [102505,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",604.0,"2026-08-03T09:41:21"],
    [102506,"0007458989","2025-07-16T00:00:00",2026,1,510101,"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",882.15,"2026-08-03T09:41:21"],
    [102507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",241.03,"2026-08-03T09:41:21"],
    [102508,"0007446350","2025-07-09T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",366.28,"2026-08-03T09:41:21"],
    [102510,"APV7462821","2025-07-23T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",80.63,"2026-08-03T09:41:21"],
    [102511,"0007442646","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",844.2,"2026-08-03T09:41:21"],
    [102512,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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",29.27,"2026-08-03T09:41:21"],
    [102513,"APV7502229","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",93.13,"2026-08-03T09:41:21"],
    [102514,"0007460802","2025-08-01T00:00:00",2026,1,652370,"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",2527.4,"2026-08-03T09:41:21"],
    [102515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",362.14,"2026-08-03T09:41:21"],
    [102516,"HCM7501728","2025-09-24T00:00:00",2026,1,519006,"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",177.27,"2026-08-03T09:41:21"],
    [102517,"HCM7501765","2025-09-24T00:00:00",2026,1,510101,"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",8149.08,"2026-08-03T09:41:21"],
    [102518,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [102519,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [102520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",824.88,"2026-08-03T09:41:21"],
    [102521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.78,"2026-08-03T09:41:21"],
    [102522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",238.01,"2026-08-03T09:41:21"],
    [102523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",804.76,"2026-08-03T09:41:21"],
    [102524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",679.01,"2026-08-03T09:41:21"],
    [102525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",292.05,"2026-08-03T09:41:21"],
    [102526,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [102527,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",28377.17,"2026-08-03T09:41:21"],
    [102528,"0007475454","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3932027.61,"2026-08-03T09:41:21"],
    [102529,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [102530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1745.52,"2026-08-03T09:41:21"],
    [102531,"0007468911","2025-08-01T00:00:00",2026,1,519503,"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",24.22,"2026-08-03T09:41:21"],
    [102532,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",578.55,"2026-08-03T09:41:21"],
    [102533,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",1993.64,"2026-08-03T09:41:21"],
    [102534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",803.53,"2026-08-03T09:41:21"],
    [102535,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [102536,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",362.15,"2026-08-03T09:41:21"],
    [102538,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [102539,"0007493482","2025-09-10T00:00:00",2026,1,510101,"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",1402.38,"2026-08-03T09:41:21"],
    [102540,"APV7501072","2025-09-17T00:00:00",2026,1,539034,"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. ",3311.09,"2026-08-03T09:41:21"],
    [102541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1126.67,"2026-08-03T09:41:21"],
    [102542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",97.35,"2026-08-03T09:41:21"],
    [102543,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",277.83,"2026-08-03T09:41:21"],
    [102544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL  ",447.81,"2026-08-03T09:41:21"],
    [102545,"HCM7455749","2025-07-16T00:00:00",2026,1,510101,"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",348262.02,"2026-08-03T09:41:21"],
    [102546,"APV7473767","2025-08-08T00:00:00",2026,1,533004,"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 ",1800.56,"2026-08-03T09:41:21"],
    [102547,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"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",147.65,"2026-08-03T09:41:21"],
    [102548,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [102549,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-08-03T09:41:21"],
    [102550,"0007479102","2025-08-18T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",22.32,"2026-08-03T09:41:21"],
    [102551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",342.02,"2026-08-03T09:41:21"],
    [102552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",511.67,"2026-08-03T09:41:21"],
    [102553,"0007500792","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"],
    [102554,"APV7444848","2025-07-07T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",74.16,"2026-08-03T09:41:21"],
    [102555,"0007487641","2025-09-08T00:00:00",2026,1,652134,"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",2277.02,"2026-08-03T09:41:21"],
    [102556,"APV7458388","2025-07-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",47566.51,"2026-08-03T09:41:21"],
    [102557,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",7951.73,"2026-08-03T09:41:21"],
    [102558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1166.9,"2026-08-03T09:41:21"],
    [102559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",424.45,"2026-08-03T09:41:21"],
    [102560,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [102561,"0007442664","2025-07-08T00:00:00",2026,1,652110,"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",108.07,"2026-08-03T09:41:21"],
    [102562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",233.64,"2026-08-03T09:41:21"],
    [102563,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",753.4,"2026-08-03T09:41:21"],
    [102564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",194.7,"2026-08-03T09:41:21"],
    [102565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [102566,"0007485654","2025-08-27T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102567,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-08-03T09:41:21"],
    [102568,"APV7463650","2025-07-24T00:00:00",2026,1,531027,"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. ",139502.42,"2026-08-03T09:41:21"],
    [102569,"APV7501042","2025-09-19T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000308378","FREESTORE FOODBANK INC ",5377.98,"2026-08-03T09:41:21"],
    [102570,"APV7492006","2025-09-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",189587.77,"2026-08-03T09:41:21"],
    [102571,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf 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",26572.07,"2026-08-03T09:41:21"],
    [102572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",502.98,"2026-08-03T09:41:21"],
    [102573,"0007479134","2025-08-18T00:00:00",2026,1,595130,"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",0.0,"2026-08-03T09:41:21"],
    [102574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",680.22,"2026-08-03T09:41:21"],
    [102575,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"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",4.15,"2026-08-03T09:41:21"],
    [102576,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-13986.71,"2026-08-03T09:41:21"],
    [102577,"0007442665","2025-07-08T00:00:00",2026,1,653095,"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",7.76,"2026-08-03T09:41:21"],
    [102578,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL  ",13442.3,"2026-08-03T09:41:21"],
    [102579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",201.19,"2026-08-03T09:41:21"],
    [102580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",377.23,"2026-08-03T09:41:21"],
    [102581,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.26,"2026-08-03T09:41:21"],
    [102582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",342.02,"2026-08-03T09:41:21"],
    [102583,"APV7442928","2025-07-02T00:00:00",2026,1,547066,"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 ","0000213839","ANDRY'S FISH FARM ",375.0,"2026-08-03T09:41:21"],
    [102584,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1381.5,"2026-08-03T09:41:21"],
    [102585,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.99,"2026-08-03T09:41:21"],
    [102586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",876.15,"2026-08-03T09:41:21"],
    [102587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.95,"2026-08-03T09:41:21"],
    [102588,"APV7472875","2025-08-07T00:00:00",2026,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",129.0,"2026-08-03T09:41:21"],
    [102589,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.33,"2026-08-03T09:41:21"],
    [102590,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193720","UNION TWP SCHOOL TREASURER ",10004.94,"2026-08-03T09:41:21"],
    [102591,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [102592,"0007460802","2025-08-01T00:00:00",2026,1,659274,"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",31725.87,"2026-08-03T09:41:21"],
    [102593,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",5133.84,"2026-08-03T09:41:21"],
    [102594,"0007501934","2025-09-22T00:00:00",2026,1,510101,"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",9676.51,"2026-08-03T09:41:21"],
    [102595,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"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",17.5,"2026-08-03T09:41:21"],
    [102596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",330.99,"2026-08-03T09:41:21"],
    [102597,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [102598,"HCM7464961","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",905.41,"2026-08-03T09:41:21"],
    [102599,"APV7507217","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",20306.18,"2026-08-03T09:41:21"],
    [102600,"EXV7503636","2025-09-23T00:00:00",2026,1,595110,"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",98.89,"2026-08-03T09:41:21"],
    [102601,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"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",240.7,"2026-08-03T09:41:21"],
    [102602,"0007458989","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"],
    [102603,"APV7499244","2025-09-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",643145.94,"2026-08-03T09:41:21"],
    [102604,"APV7465137","2025-07-28T00:00:00",2026,1,538155,"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 ",2009.62,"2026-08-03T09:41:21"],
    [102605,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"],
    [102606,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"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",1267.22,"2026-08-03T09:41:21"],
    [102607,"APV7501004","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.26,"2026-08-03T09:41:21"],
    [102608,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1078.18,"2026-08-03T09:41:21"],
    [102609,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",87626.98,"2026-08-03T09:41:21"],
    [102610,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1011.24,"2026-08-03T09:41:21"],
    [102611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",259.93,"2026-08-03T09:41:21"],
    [102612,"APV7496604","2025-09-12T00:00:00",2026,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000312048","NATIONAL ADULT PROTECTIVE SERVICE ASSN ",1900.0,"2026-08-03T09:41:21"],
    [102613,"APV7502355","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3238.0,"2026-08-03T09:41:21"],
    [102614,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [102615,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-08-03T09:41:21"],
    [102616,"APV7494717","2025-09-10T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",-29080.23,"2026-08-03T09:41:21"],
    [102617,"0007468915","2025-08-01T00:00:00",2026,1,510101,"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",88.92,"2026-08-03T09:41:21"],
    [102618,"0007468881","2025-08-01T00:00:00",2026,1,595120,"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",99.86,"2026-08-03T09:41:21"],
    [102619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",606.88,"2026-08-03T09:41:21"],
    [102620,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"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 ",250.0,"2026-08-03T09:41:21"],
    [102621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1307.74,"2026-08-03T09:41:21"],
    [102622,"APV7489880","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",100343.06,"2026-08-03T09:41:21"],
    [102623,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"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",0.99,"2026-08-03T09:41:21"],
    [102624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",402.38,"2026-08-03T09:41:21"],
    [102625,"APV7499090","2025-09-17T00:00:00",2026,1,531016,"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 ",120865.05,"2026-08-03T09:41:21"],
    [102626,"APV7497497","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",57.53,"2026-08-03T09:41:21"],
    [102627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",397.35,"2026-08-03T09:41:21"],
    [102628,"APV7457549","2025-07-15T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",39952.5,"2026-08-03T09:41:21"],
    [102629,"APV7505077","2025-09-25T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-08-03T09:41:21"],
    [102630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD  ",253.11,"2026-08-03T09:41:21"],
    [102631,"HCM7501662","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6539.88,"2026-08-03T09:41:21"],
    [102632,"0007466947","2025-08-08T00:00:00",2026,1,653090,"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",621.01,"2026-08-03T09:41:21"],
    [102633,"0007510284","2025-09-30T00:00:00",2026,1,518606,"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",47.16,"2026-08-03T09:41:21"],
    [102634,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [102635,"APV7448568","2025-07-09T00:00:00",2026,1,547016,"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 ",4375.54,"2026-08-03T09:41:21"],
    [102636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",554.89,"2026-08-03T09:41:21"],
    [102637,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-21.88,"2026-08-03T09:41:21"],
    [102638,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-08-03T09:41:21"],
    [102639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.79,"2026-08-03T09:41:21"],
    [102640,"0007501841","2025-09-22T00:00:00",2026,1,517005,"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",1254.48,"2026-08-03T09:41:21"],
    [102641,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",43.31,"2026-08-03T09:41:21"],
    [102642,"0007440638","2025-07-02T00:00:00",2026,1,510101,"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",-53873.37,"2026-08-03T09:41:21"],
    [102643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3176.39,"2026-08-03T09:41:21"],
    [102644,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",4903.08,"2026-08-03T09:41:21"],
    [102645,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"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",28.69,"2026-08-03T09:41:21"],
    [102646,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [102647,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5020.07,"2026-08-03T09:41:21"],
    [102648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",241.43,"2026-08-03T09:41:21"],
    [102649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",230.33,"2026-08-03T09:41:21"],
    [102650,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",37.62,"2026-08-03T09:41:21"],
    [102651,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-08-03T09:41:21"],
    [102652,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [102653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",528.53,"2026-08-03T09:41:21"],
    [102654,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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  ",34053.06,"2026-08-03T09:41:21"],
    [102655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",366.28,"2026-08-03T09:41:21"],
    [102656,"EXV7488283","2025-08-13T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.64,"2026-08-03T09:41:21"],
    [102657,"APV7498341","2025-09-16T00:00:00",2026,1,538220,"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 ",9440.27,"2026-08-03T09:41:21"],
    [102658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",929.09,"2026-08-03T09:41:21"],
    [102659,"HCM7501765","2025-09-24T00:00:00",2026,1,518901,"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",1.9,"2026-08-03T09:41:21"],
    [102660,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"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 ",1628.23,"2026-08-03T09:41:21"],
    [102661,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",321.58,"2026-08-03T09:41:21"],
    [102662,"HCM7491411","2025-09-10T00:00:00",2026,1,510160,"Jury Duty",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",189.76,"2026-08-03T09:41:21"],
    [102663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",214.17,"2026-08-03T09:41:21"],
    [102664,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",3755.83,"2026-08-03T09:41:21"],
    [102665,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",19733.0,"2026-08-03T09:41:21"],
    [102666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [102667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",374.8,"2026-08-03T09:41:21"],
    [102668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1956.97,"2026-08-03T09:41:21"],
    [102669,"0007460045","2025-07-18T00:00:00",2026,1,519901,"Earn-Long 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",387.93,"2026-08-03T09:41:21"],
    [102670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [102671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1046.18,"2026-08-03T09:41:21"],
    [102672,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [102673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [102674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1235.31,"2026-08-03T09:41:21"],
    [102675,"0007475466","2025-08-13T00:00:00",2026,1,516002,"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",300.81,"2026-08-03T09:41:21"],
    [102676,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"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 ",14016.11,"2026-08-03T09:41:21"],
    [102677,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",180.73,"2026-08-03T09:41:21"],
    [102678,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2779.2,"2026-08-03T09:41:21"],
    [102679,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",471.15,"2026-08-03T09:41:21"],
    [102680,"APV7457472","2025-07-15T00:00:00",2026,1,547032,"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 ",205.72,"2026-08-03T09:41:21"],
    [102681,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",129.85,"2026-08-03T09:41:21"],
    [102682,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [102683,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",159222.04,"2026-08-03T09:41:21"],
    [102684,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",106655.95,"2026-08-03T09:41:21"],
    [102685,"APV7449390","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",39456.25,"2026-08-03T09:41:21"],
    [102686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",362.14,"2026-08-03T09:41:21"],
    [102687,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",203.56,"2026-08-03T09:41:21"],
    [102688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH    ",377.23,"2026-08-03T09:41:21"],
    [102689,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000331058","CHOICES CONSULTING CENTER INC ",6000.0,"2026-08-03T09:41:21"],
    [102690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER  ",657.31,"2026-08-03T09:41:21"],
    [102691,"0007475466","2025-08-13T00:00:00",2026,1,516002,"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",189.87,"2026-08-03T09:41:21"],
    [102692,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.21,"2026-08-03T09:41:21"],
    [102693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",330.99,"2026-08-03T09:41:21"],
    [102694,"APV7504235","2025-09-24T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",27628.81,"2026-08-03T09:41:21"],
    [102695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",233.64,"2026-08-03T09:41:21"],
    [102696,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",899.13,"2026-08-03T09:41:21"],
    [102698,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [102699,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [102700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",330.99,"2026-08-03T09:41:21"],
    [102701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER  ",301.78,"2026-08-03T09:41:21"],
    [102702,"0007503872","2025-09-24T00:00:00",2026,1,517003,"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",146.8,"2026-08-03T09:41:21"],
    [102703,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL   ",10607.98,"2026-08-03T09:41:21"],
    [102704,"0007488502","2025-09-01T00:00:00",2026,1,652081,"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",3.86,"2026-08-03T09:41:21"],
    [102705,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",2166.92,"2026-08-03T09:41:21"],
    [102706,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [102707,"0007476281","2025-08-12T00:00:00",2026,1,516005,"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",-65.11,"2026-08-03T09:41:21"],
    [102708,"HCM7440273","2025-07-02T00:00:00",2026,1,518606,"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",8.31,"2026-08-03T09:41:21"],
    [102709,"0007484747","2025-08-26T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [102710,"APV7492829","2025-09-05T00:00:00",2026,1,555502,"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. ",4457.5,"2026-08-03T09:41:21"],
    [102711,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10367.36,"2026-08-03T09:41:21"],
    [102712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1288.62,"2026-08-03T09:41:21"],
    [102713,"EXV7476840","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",864.35,"2026-08-03T09:41:21"],
    [102714,"HCM7473536","2025-08-13T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [102715,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7403.31,"2026-08-03T09:41:21"],
    [102716,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"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",23.46,"2026-08-03T09:41:21"],
    [102717,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"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 ",34912.0,"2026-08-03T09:41:21"],
    [102718,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [102719,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",25537.7,"2026-08-03T09:41:21"],
    [102720,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",2210.94,"2026-08-03T09:41:21"],
    [102721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2992.15,"2026-08-03T09:41:21"],
    [102722,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",477.9,"2026-08-03T09:41:21"],
    [102723,"0007494273","2025-09-01T00:00:00",2026,1,595150,"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",3.09,"2026-08-03T09:41:21"],
    [102724,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [102725,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",34.75,"2026-08-03T09:41:21"],
    [102726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",402.38,"2026-08-03T09:41:21"],
    [102727,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"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",0.77,"2026-08-03T09:41:21"],
    [102728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",175.23,"2026-08-03T09:41:21"],
    [102729,"APV7488962","2025-09-02T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",19512.36,"2026-08-03T09:41:21"],
    [102730,"0007497998","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",662324379.89,"2026-08-03T09:41:21"],
    [102731,"EXV7507497","2025-09-25T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [102732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",788.92,"2026-08-03T09:41:21"],
    [102733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [102734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1556.01,"2026-08-03T09:41:21"],
    [102735,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [102736,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-08-03T09:41:21"],
    [102737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",458.51,"2026-08-03T09:41:21"],
    [102738,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [102739,"0007444546","2025-07-08T00:00:00",2026,1,652110,"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,"2026-08-03T09:41:21"],
    [102740,"0007495216","2025-09-10T00:00:00",2026,1,510101,"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",4633.74,"2026-08-03T09:41:21"],
    [102741,"0007454811","2025-07-11T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102742,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.1,"2026-08-03T09:41:21"],
    [102743,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [102744,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [102745,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",334.0,"2026-08-03T09:41:21"],
    [102746,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",557887.2,"2026-08-03T09:41:21"],
    [102747,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",2702.41,"2026-08-03T09:41:21"],
    [102748,"HCM7482852","2025-08-27T00:00:00",2026,1,516002,"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",7323.52,"2026-08-03T09:41:21"],
    [102749,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",45017.81,"2026-08-03T09:41:21"],
    [102750,"0007462563","2025-07-23T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [102751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",377.23,"2026-08-03T09:41:21"],
    [102752,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1671.34,"2026-08-03T09:41:21"],
    [102753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [102754,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [102755,"APV7494594","2025-09-10T00:00:00",2026,1,520104,"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,"2026-08-03T09:41:21"],
    [102756,"HCM7440301","2025-07-02T00:00:00",2026,1,518901,"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",7.06,"2026-08-03T09:41:21"],
    [102757,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"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 ",14575.81,"2026-08-03T09:41:21"],
    [102758,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [102759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",389.4,"2026-08-03T09:41:21"],
    [102760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",573.39,"2026-08-03T09:41:21"],
    [102761,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",18.12,"2026-08-03T09:41:21"],
    [102762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",627.11,"2026-08-03T09:41:21"],
    [102763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",194.7,"2026-08-03T09:41:21"],
    [102764,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",11894.59,"2026-08-03T09:41:21"],
    [102765,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",71.09,"2026-08-03T09:41:21"],
    [102766,"HCM7473551","2025-08-13T00:00:00",2026,1,510230,"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",119.46,"2026-08-03T09:41:21"],
    [102767,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [102768,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"],
    [102769,"APV7474575","2025-08-11T00:00:00",2026,1,539107,"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","0000357944","DAVEY RESOURCE GROUP INC ",7228.75,"2026-08-03T09:41:21"],
    [102770,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [102771,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",1438.83,"2026-08-03T09:41:21"],
    [102772,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"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 ",3331.87,"2026-08-03T09:41:21"],
    [102773,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [102774,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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",1.26,"2026-08-03T09:41:21"],
    [102775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.78,"2026-08-03T09:41:21"],
    [102776,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",17879.1,"2026-08-03T09:41:21"],
    [102777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1419.75,"2026-08-03T09:41:21"],
    [102778,"0007478226","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-14.77,"2026-08-03T09:41:21"],
    [102779,"HCM7473495","2025-08-13T00:00:00",2026,1,510150,"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",1536.53,"2026-08-03T09:41:21"],
    [102780,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [102781,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",53965.6,"2026-08-03T09:41:21"],
    [102782,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",66464.7,"2026-08-03T09:41:21"],
    [102783,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",6104.45,"2026-08-03T09:41:21"],
    [102784,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",581.79,"2026-08-03T09:41:21"],
    [102785,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"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",269.23,"2026-08-03T09:41:21"],
    [102786,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",58.32,"2026-08-03T09:41:21"],
    [102787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",560.12,"2026-08-03T09:41:21"],
    [102788,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.1,"2026-08-03T09:41:21"],
    [102789,"0007484812","2025-08-26T00:00:00",2026,1,519722,"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",29.67,"2026-08-03T09:41:21"],
    [102790,"APV7468187","2025-07-31T00:00:00",2026,1,520202,"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 ",38.71,"2026-08-03T09:41:21"],
    [102791,"0007461742","2025-07-22T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-117.28,"2026-08-03T09:41:21"],
    [102792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2635.59,"2026-08-03T09:41:21"],
    [102793,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [102794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",330.99,"2026-08-03T09:41:21"],
    [102795,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",64667.23,"2026-08-03T09:41:21"],
    [102796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.48,"2026-08-03T09:41:21"],
    [102797,"0007494400","2025-09-01T00:00:00",2026,1,652072,"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",0.6,"2026-08-03T09:41:21"],
    [102798,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5484.22,"2026-08-03T09:41:21"],
    [102799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",428.34,"2026-08-03T09:41:21"],
    [102800,"APV7466252","2025-07-23T00:00:00",2026,1,599036,"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 ",30.3,"2026-08-03T09:41:21"],
    [102801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [102802,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",140260.5,"2026-08-03T09:41:21"],
    [102803,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"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 ",6434.65,"2026-08-03T09:41:21"],
    [102804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",462.73,"2026-08-03T09:41:21"],
    [102805,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"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",17.84,"2026-08-03T09:41:21"],
    [102806,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",7384.22,"2026-08-03T09:41:21"],
    [102807,"APV7479350","2025-08-18T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE   ",1644.75,"2026-08-03T09:41:21"],
    [102808,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [102809,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",6.45,"2026-08-03T09:41:21"],
    [102810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.95,"2026-08-03T09:41:21"],
    [102811,"HCM7440313","2025-07-02T00:00:00",2026,1,510150,"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",2455.81,"2026-08-03T09:41:21"],
    [102812,"APV7495668","2025-09-11T00:00:00",2026,1,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",56214.0,"2026-08-03T09:41:21"],
    [102813,"APV7492007","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",579329.41,"2026-08-03T09:41:21"],
    [102814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",834.73,"2026-08-03T09:41:21"],
    [102815,"0007470002","2025-07-31T00:00:00",2026,1,518161,"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",558.2,"2026-08-03T09:41:21"],
    [102816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",545.16,"2026-08-03T09:41:21"],
    [102817,"APV7481228","2025-08-20T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7265.45,"2026-08-03T09:41:21"],
    [102818,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [102819,"HCM7464983","2025-07-30T00:00:00",2026,1,516002,"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",1780.94,"2026-08-03T09:41:21"],
    [102820,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"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",221.8,"2026-08-03T09:41:21"],
    [102821,"HCM7491345","2025-09-10T00:00:00",2026,1,519006,"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",18.62,"2026-08-03T09:41:21"],
    [102822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [102823,"APV7470301","2025-08-04T00:00:00",2026,1,545006,"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","0000021225","FASTENAL COMPANY ",336.0,"2026-08-03T09:41:21"],
    [102824,"APV7468220","2025-07-31T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",22.35,"2026-08-03T09:41:21"],
    [102825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",733.24,"2026-08-03T09:41:21"],
    [102826,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"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",2264.45,"2026-08-03T09:41:21"],
    [102827,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",56.0,"2026-08-03T09:41:21"],
    [102828,"0007443376","2025-07-03T00:00:00",2026,1,518606,"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",0.28,"2026-08-03T09:41:21"],
    [102829,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",31947.82,"2026-08-03T09:41:21"],
    [102830,"HCM7455746","2025-07-16T00:00:00",2026,1,518161,"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",2767.49,"2026-08-03T09:41:21"],
    [102831,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",132934.47,"2026-08-03T09:41:21"],
    [102832,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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",73.5,"2026-08-03T09:41:21"],
    [102833,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"],
    [102834,"0007494400","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [102835,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",13050.48,"2026-08-03T09:41:21"],
    [102836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",201.19,"2026-08-03T09:41:21"],
    [102837,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [102838,"APV7456284","2025-07-09T00:00:00",2026,1,543057,"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 ",138.71,"2026-08-03T09:41:21"],
    [102839,"EXV7499517","2025-09-16T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [102840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",764.52,"2026-08-03T09:41:21"],
    [102841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",728.71,"2026-08-03T09:41:21"],
    [102842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",511.48,"2026-08-03T09:41:21"],
    [102843,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"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 ",66872.61,"2026-08-03T09:41:21"],
    [102844,"0007491319","2025-09-05T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1635.13,"2026-08-03T09:41:21"],
    [102845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.84,"2026-08-03T09:41:21"],
    [102846,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [102847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",1366.98,"2026-08-03T09:41:21"],
    [102848,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13980.75,"2026-08-03T09:41:21"],
    [102849,"HCM7491378","2025-09-10T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [102850,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [102851,"0007504017","2025-09-24T00:00:00",2026,1,516002,"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",801.91,"2026-08-03T09:41:21"],
    [102852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",945.6,"2026-08-03T09:41:21"],
    [102853,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [102854,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-08-03T09:41:21"],
    [102855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",233.25,"2026-08-03T09:41:21"],
    [102856,"HCM7455705","2025-07-16T00:00:00",2026,1,519722,"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",3.74,"2026-08-03T09:41:21"],
    [102857,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095923","NORTHEAST SCHOOL CORP ",1601.35,"2026-08-03T09:41:21"],
    [102858,"0007445446","2025-07-01T00:00:00",2026,1,510150,"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",47.35,"2026-08-03T09:41:21"],
    [102859,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",105.35,"2026-08-03T09:41:21"],
    [102860,"APV7461039","2025-07-21T00:00:00",2026,1,520204,"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 ",104.85,"2026-08-03T09:41:21"],
    [102861,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [102862,"0007501863","2025-09-22T00:00:00",2026,1,517005,"Payroll  PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6600.67,"2026-08-03T09:41:21"],
    [102863,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",1389.3,"2026-08-03T09:41:21"],
    [102864,"0007466946","2025-08-08T00:00:00",2026,1,652110,"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",4863.21,"2026-08-03T09:41:21"],
    [102865,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-08-03T09:41:21"],
    [102866,"0007486661","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.22,"2026-08-03T09:41:21"],
    [102867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",292.05,"2026-08-03T09:41:21"],
    [102868,"0007442638","2025-07-02T00:00:00",2026,1,518901,"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",0.49,"2026-08-03T09:41:21"],
    [102869,"0007475466","2025-08-13T00:00:00",2026,1,519006,"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",30.25,"2026-08-03T09:41:21"],
    [102870,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"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  ",16871.82,"2026-08-03T09:41:21"],
    [102871,"0007485610","2025-08-27T00:00:00",2026,1,510101,"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",4945.34,"2026-08-03T09:41:21"],
    [102872,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",176.58,"2026-08-03T09:41:21"],
    [102873,"APV7484158","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386591","MICHAEL COPLEY ",851.85,"2026-08-03T09:41:21"],
    [102874,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",225.05,"2026-08-03T09:41:21"],
    [102875,"0007490461","2025-09-04T00:00:00",2026,1,653230,"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",32.5,"2026-08-03T09:41:21"],
    [102876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",603.57,"2026-08-03T09:41:21"],
    [102877,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"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",1005.35,"2026-08-03T09:41:21"],
    [102878,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [102879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",723.68,"2026-08-03T09:41:21"],
    [102880,"APV7479406","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",6175.59,"2026-08-03T09:41:21"],
    [102881,"0007487625","2025-09-08T00:00:00",2026,1,652110,"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",225.62,"2026-08-03T09:41:21"],
    [102882,"0007464248","2025-07-25T00:00:00",2026,1,517003,"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",12.17,"2026-08-03T09:41:21"],
    [102883,"0007495172","2025-09-10T00:00:00",2026,1,516002,"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",957.96,"2026-08-03T09:41:21"],
    [102884,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",66595.42,"2026-08-03T09:41:21"],
    [102885,"APV7475652","2025-08-12T00:00:00",2026,1,572605,"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 ",-19122.28,"2026-08-03T09:41:21"],
    [102886,"0007494273","2025-09-01T00:00:00",2026,1,595540,"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",0.59,"2026-08-03T09:41:21"],
    [102887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",181.07,"2026-08-03T09:41:21"],
    [102888,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"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",131.97,"2026-08-03T09:41:21"],
    [102889,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [102890,"HCM7491404","2025-09-10T00:00:00",2026,1,519006,"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",36.6,"2026-08-03T09:41:21"],
    [102891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",662.76,"2026-08-03T09:41:21"],
    [102892,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"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",797.75,"2026-08-03T09:41:21"],
    [102893,"APV7475645","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",-22397.73,"2026-08-03T09:41:21"],
    [102894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",464.94,"2026-08-03T09:41:21"],
    [102895,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"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",54.08,"2026-08-03T09:41:21"],
    [102896,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",140.43,"2026-08-03T09:41:21"],
    [102897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",523.1,"2026-08-03T09:41:21"],
    [102898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",389.4,"2026-08-03T09:41:21"],
    [102899,"0007478250","2025-08-01T00:00:00",2026,1,653095,"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",122.07,"2026-08-03T09:41:21"],
    [102900,"0007501841","2025-09-22T00:00:00",2026,1,510101,"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",11115.76,"2026-08-03T09:41:21"],
    [102901,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",371.4,"2026-08-03T09:41:21"],
    [102902,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-08-03T09:41:21"],
    [102903,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [102904,"0007508908","2025-09-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.51,"2026-08-03T09:41:21"],
    [102905,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"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",958.62,"2026-08-03T09:41:21"],
    [102906,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"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 ",114.92,"2026-08-03T09:41:21"],
    [102907,"EXV7509983","2025-09-16T00:00:00",2026,1,595110,"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",398.78,"2026-08-03T09:41:21"],
    [102908,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3134.13,"2026-08-03T09:41:21"],
    [102909,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [102910,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [102911,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [102912,"0007469994","2025-07-31T00:00:00",2026,1,518606,"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",4.1,"2026-08-03T09:41:21"],
    [102913,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",174.18,"2026-08-03T09:41:21"],
    [102914,"0007488567","2025-08-31T00:00:00",2026,1,652072,"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",663.32,"2026-08-03T09:41:21"],
    [102915,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"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",34.67,"2026-08-03T09:41:21"],
    [102916,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",7.15,"2026-08-03T09:41:21"],
    [102917,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"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",6.46,"2026-08-03T09:41:21"],
    [102918,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll  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",71.3,"2026-08-03T09:41:21"],
    [102919,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",20123.1,"2026-08-03T09:41:21"],
    [102920,"0007449023","2025-07-09T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [102921,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",53662.02,"2026-08-03T09:41:21"],
    [102922,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",815.22,"2026-08-03T09:41:21"],
    [102923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",120.71,"2026-08-03T09:41:21"],
    [102924,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [102925,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",92.65,"2026-08-03T09:41:21"],
    [102926,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",307.13,"2026-08-03T09:41:21"],
    [102927,"HCM7440294","2025-07-02T00:00:00",2026,1,517003,"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",807.99,"2026-08-03T09:41:21"],
    [102928,"0007500766","2025-09-19T00:00:00",2026,1,652393,"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",3.13,"2026-08-03T09:41:21"],
    [102929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [102930,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [102931,"0007495190","2025-09-11T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.84,"2026-08-03T09:41:21"],
    [102932,"APV7491967","2025-09-05T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",45263.4,"2026-08-03T09:41:21"],
    [102933,"0007458123","2025-07-16T00:00:00",2026,1,518161,"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",0.0,"2026-08-03T09:41:21"],
    [102934,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102935,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",4.85,"2026-08-03T09:41:21"],
    [102936,"APV7471291","2025-08-05T00:00:00",2026,1,590110,"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 ",5762.4,"2026-08-03T09:41:21"],
    [102937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1413.91,"2026-08-03T09:41:21"],
    [102938,"APV7501129","2025-09-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",681213.05,"2026-08-03T09:41:21"],
    [102939,"0007485664","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",720.98,"2026-08-03T09:41:21"],
    [102941,"APV7478551","2025-08-11T00:00:00",2026,1,538920,"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 ",256.08,"2026-08-03T09:41:21"],
    [102942,"HCM7473522","2025-08-13T00:00:00",2026,1,517003,"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",1902.41,"2026-08-03T09:41:21"],
    [102943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",765.72,"2026-08-03T09:41:21"],
    [102944,"EXV7502701","2025-09-16T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [102945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",362.14,"2026-08-03T09:41:21"],
    [102946,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",34630.34,"2026-08-03T09:41:21"],
    [102947,"EXV7505469","2025-09-12T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",168.75,"2026-08-03T09:41:21"],
    [102948,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-08-03T09:41:21"],
    [102949,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.54,"2026-08-03T09:41:21"],
    [102950,"APV7476431","2025-08-13T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",175.36,"2026-08-03T09:41:21"],
    [102951,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [102952,"0007477130","2025-08-13T00:00:00",2026,1,519503,"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",16.93,"2026-08-03T09:41:21"],
    [102953,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",542217.0,"2026-08-03T09:41:21"],
    [102954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",97.35,"2026-08-03T09:41:21"],
    [102955,"APV7443736","2025-07-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-08-03T09:41:21"],
    [102956,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [102957,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3955.83,"2026-08-03T09:41:21"],
    [102958,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",1946.63,"2026-08-03T09:41:21"],
    [102959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [102960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",787.37,"2026-08-03T09:41:21"],
    [102961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1347.97,"2026-08-03T09:41:21"],
    [102962,"0007494273","2025-09-01T00:00:00",2026,1,652155,"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",1.35,"2026-08-03T09:41:21"],
    [102963,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.54,"2026-08-03T09:41:21"],
    [102964,"0007485636","2025-08-27T00:00:00",2026,1,652393,"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",7.5,"2026-08-03T09:41:21"],
    [102965,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",2813.48,"2026-08-03T09:41:21"],
    [102966,"0007478188","2025-08-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.07,"2026-08-03T09:41:21"],
    [102967,"EXV7495900","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",6.21,"2026-08-03T09:41:21"],
    [102968,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",984.44,"2026-08-03T09:41:21"],
    [102969,"APV7476460","2025-08-13T00:00:00",2026,1,543056,"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 ","0000015156","W W GRAINGER, INC ",157.91,"2026-08-03T09:41:21"],
    [102970,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-08-03T09:41:21"],
    [102971,"0007478250","2025-08-01T00:00:00",2026,1,652110,"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",1.52,"2026-08-03T09:41:21"],
    [102972,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [102973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",442.61,"2026-08-03T09:41:21"],
    [102974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",116.82,"2026-08-03T09:41:21"],
    [102975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",389.4,"2026-08-03T09:41:21"],
    [102976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",925.48,"2026-08-03T09:41:21"],
    [102977,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-08-03T09:41:21"],
    [102978,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-08-03T09:41:21"],
    [102979,"0007492487","2025-09-08T00:00:00",2026,1,659264,"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",407.52,"2026-08-03T09:41:21"],
    [102980,"APV7443764","2025-07-03T00:00:00",2026,1,571010,"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 ",73897.92,"2026-08-03T09:41:21"],
    [102981,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",16.48,"2026-08-03T09:41:21"],
    [102982,"APV7503288","2025-09-23T00:00:00",2026,1,595130,"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 ",1701.0,"2026-08-03T09:41:21"],
    [102983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",603.57,"2026-08-03T09:41:21"],
    [102984,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",573.9,"2026-08-03T09:41:21"],
    [102985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS           ",120.71,"2026-08-03T09:41:21"],
    [102986,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [102987,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",69321.99,"2026-08-03T09:41:21"],
    [102988,"APV7472062","2025-08-05T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",41.67,"2026-08-03T09:41:21"],
    [102989,"0007499679","2025-09-18T00:00:00",2026,1,541002,"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",5.85,"2026-08-03T09:41:21"],
    [102990,"APV7503301","2025-09-23T00:00:00",2026,1,546007,"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 ",13.27,"2026-08-03T09:41:21"],
    [102991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",601.04,"2026-08-03T09:41:21"],
    [102992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",929.1,"2026-08-03T09:41:21"],
    [102993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",365.06,"2026-08-03T09:41:21"],
    [102994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [102995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",292.05,"2026-08-03T09:41:21"],
    [102996,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [102997,"0007445408","2025-07-01T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",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",205.02,"2026-08-03T09:41:21"],
    [102998,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [102999,"APV7501129","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",27641.77,"2026-08-03T09:41:21"],
    [103000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",194.7,"2026-08-03T09:41:21"],
    [103001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",194.7,"2026-08-03T09:41:21"],
    [103002,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [103003,"APV7455161","2025-07-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",3778.71,"2026-08-03T09:41:21"],
    [103004,"0007503940","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.95,"2026-08-03T09:41:21"],
    [103005,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",67.7,"2026-08-03T09:41:21"],
    [103006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",377.23,"2026-08-03T09:41:21"],
    [103007,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",1187.0,"2026-08-03T09:41:21"],
    [103008,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-08-03T09:41:21"],
    [103009,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-08-03T09:41:21"],
    [103010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1701.67,"2026-08-03T09:41:21"],
    [103011,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"],
    [103012,"0007460802","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"],
    [103013,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5398.6,"2026-08-03T09:41:21"],
    [103014,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [103015,"APV7474621","2025-08-11T00:00:00",2026,1,545006,"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 ",166.08,"2026-08-03T09:41:21"],
    [103016,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",250.49,"2026-08-03T09:41:21"],
    [103017,"0007456028","2025-07-14T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.99,"2026-08-03T09:41:21"],
    [103018,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",15397.19,"2026-08-03T09:41:21"],
    [103019,"0007483813","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",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",129355.94,"2026-08-03T09:41:21"],
    [103020,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",42740.65,"2026-08-03T09:41:21"],
    [103021,"HCM7482852","2025-08-27T00:00:00",2026,1,517003,"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",52.44,"2026-08-03T09:41:21"],
    [103022,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.48,"2026-08-03T09:41:21"],
    [103023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN  ",315.67,"2026-08-03T09:41:21"],
    [103024,"0007460802","2025-08-01T00:00:00",2026,1,543068,"Main-BuildMat-Access",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"],
    [103025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",421.72,"2026-08-03T09:41:21"],
    [103026,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"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",427.5,"2026-08-03T09:41:21"],
    [103027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",402.38,"2026-08-03T09:41:21"],
    [103028,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7152.91,"2026-08-03T09:41:21"],
    [103029,"0007475369","2025-08-12T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [103030,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [103031,"EXV7484420","2025-08-13T00:00:00",2026,1,595150,"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",138.3,"2026-08-03T09:41:21"],
    [103032,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"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 ",23593.05,"2026-08-03T09:41:21"],
    [103033,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",419.4,"2026-08-03T09:41:21"],
    [103034,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"],
    [103035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",984.42,"2026-08-03T09:41:21"],
    [103036,"0007483697","2025-08-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3179.85,"2026-08-03T09:41:21"],
    [103037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1106.54,"2026-08-03T09:41:21"],
    [103038,"0007484829","2025-08-26T00:00:00",2026,1,519722,"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",26.23,"2026-08-03T09:41:21"],
    [103039,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"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",21.55,"2026-08-03T09:41:21"],
    [103040,"0007486638","2025-08-28T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [103041,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [103042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",342.02,"2026-08-03T09:41:21"],
    [103043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",311.52,"2026-08-03T09:41:21"],
    [103044,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1219.58,"2026-08-03T09:41:21"],
    [103045,"APV7504231","2025-09-24T00:00:00",2026,1,536011,"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 ",66.57,"2026-08-03T09:41:21"],
    [103046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",784.64,"2026-08-03T09:41:21"],
    [103047,"0007440730","2025-07-02T00:00:00",2026,1,580120,"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",10933.05,"2026-08-03T09:41:21"],
    [103048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",434.36,"2026-08-03T09:41:21"],
    [103049,"APV7482290","2025-08-21T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",54058.97,"2026-08-03T09:41:21"],
    [103050,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4390.26,"2026-08-03T09:41:21"],
    [103051,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [103052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",680.62,"2026-08-03T09:41:21"],
    [103053,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103054,"APV7484037","2025-08-25T00:00:00",2026,1,547032,"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 ",248.8,"2026-08-03T09:41:21"],
    [103055,"0007468911","2025-08-01T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"],
    [103056,"APV7473821","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3878.22,"2026-08-03T09:41:21"],
    [103057,"0007479137","2025-08-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103058,"0007443476","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5995.6,"2026-08-03T09:41:21"],
    [103059,"EXV7503612","2025-09-01T00:00:00",2026,1,595110,"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",55.38,"2026-08-03T09:41:21"],
    [103060,"0007466809","2025-07-30T00:00:00",2026,1,516005,"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",0.01,"2026-08-03T09:41:21"],
    [103061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1669.88,"2026-08-03T09:41:21"],
    [103062,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",15973.51,"2026-08-03T09:41:21"],
    [103063,"0007484760","2025-08-26T00:00:00",2026,1,518161,"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",394.96,"2026-08-03T09:41:21"],
    [103064,"APV7458325","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",93.0,"2026-08-03T09:41:21"],
    [103065,"0007494369","2025-09-01T00:00:00",2026,1,518161,"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",4063.57,"2026-08-03T09:41:21"],
    [103066,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [103067,"0007499930","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-3492553.33,"2026-08-03T09:41:21"],
    [103068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",281.67,"2026-08-03T09:41:21"],
    [103069,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [103070,"0007483697","2025-08-24T00:00:00",2026,1,510101,"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",-3949.38,"2026-08-03T09:41:21"],
    [103071,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"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",2764.65,"2026-08-03T09:41:21"],
    [103072,"0007464248","2025-07-25T00:00:00",2026,1,519503,"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",1.5,"2026-08-03T09:41:21"],
    [103073,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"],
    [103074,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"],
    [103075,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [103076,"APV7461106","2025-07-14T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",209.9,"2026-08-03T09:41:21"],
    [103077,"0007502982","2025-09-23T00:00:00",2026,1,518161,"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",29.72,"2026-08-03T09:41:21"],
    [103078,"APV7458258","2025-07-07T00:00:00",2026,1,534050,"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 ",73518.84,"2026-08-03T09:41:21"],
    [103079,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",27950.22,"2026-08-03T09:41:21"],
    [103080,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",28183.89,"2026-08-03T09:41:21"],
    [103081,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"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 ",49953.97,"2026-08-03T09:41:21"],
    [103082,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",680.62,"2026-08-03T09:41:21"],
    [103083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",704.16,"2026-08-03T09:41:21"],
    [103084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [103085,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",411.3,"2026-08-03T09:41:21"],
    [103086,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [103087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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   ",589.69,"2026-08-03T09:41:21"],
    [103088,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075665","HEALTHVISIONS MIDWEST INC. ",15342.59,"2026-08-03T09:41:21"],
    [103089,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",63820.74,"2026-08-03T09:41:21"],
    [103090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",756.88,"2026-08-03T09:41:21"],
    [103091,"APV7489828","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",51887.61,"2026-08-03T09:41:21"],
    [103092,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-08-03T09:41:21"],
    [103093,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-08-03T09:41:21"],
    [103094,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [103095,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",367.53,"2026-08-03T09:41:21"],
    [103096,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",6374.45,"2026-08-03T09:41:21"],
    [103097,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [103098,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"],
    [103099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",461.33,"2026-08-03T09:41:21"],
    [103100,"APV7472063","2025-08-06T00:00:00",2026,1,533019,"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 ",273.76,"2026-08-03T09:41:21"],
    [103101,"APV7503227","2025-09-23T00:00:00",2026,1,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"],
    [103102,"0007487625","2025-09-08T00:00:00",2026,1,652131,"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",22.54,"2026-08-03T09:41:21"],
    [103103,"0007445408","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15147.62,"2026-08-03T09:41:21"],
    [103104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",328.26,"2026-08-03T09:41:21"],
    [103105,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [103106,"0007492528","2025-09-08T00:00:00",2026,1,519722,"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",49.99,"2026-08-03T09:41:21"],
    [103107,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [103108,"0007467886","2025-08-01T00:00:00",2026,1,518606,"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",78.64,"2026-08-03T09:41:21"],
    [103109,"APV7479406","2025-08-18T00:00:00",2026,1,581020,"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 ",2800.0,"2026-08-03T09:41:21"],
    [103110,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"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",5466.19,"2026-08-03T09:41:21"],
    [103111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",833.94,"2026-08-03T09:41:21"],
    [103112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2052.72,"2026-08-03T09:41:21"],
    [103113,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [103114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",757.28,"2026-08-03T09:41:21"],
    [103115,"HCM7491414","2025-09-10T00:00:00",2026,1,516002,"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",1750.42,"2026-08-03T09:41:21"],
    [103116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",319.08,"2026-08-03T09:41:21"],
    [103117,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",30.0,"2026-08-03T09:41:21"],
    [103118,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",182.0,"2026-08-03T09:41:21"],
    [103119,"0007464248","2025-07-25T00:00:00",2026,1,518901,"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",1.29,"2026-08-03T09:41:21"],
    [103120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",261.55,"2026-08-03T09:41:21"],
    [103121,"APV7485983","2025-08-27T00:00:00",2026,1,541002,"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 ",2754.75,"2026-08-03T09:41:21"],
    [103122,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",414.8,"2026-08-03T09:41:21"],
    [103123,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",73.59,"2026-08-03T09:41:21"],
    [103124,"EXV7497782","2025-09-12T00:00:00",2026,1,595110,"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",217.08,"2026-08-03T09:41:21"],
    [103125,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"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",10.13,"2026-08-03T09:41:21"],
    [103126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER  ",1117.0,"2026-08-03T09:41:21"],
    [103127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON   ",194.7,"2026-08-03T09:41:21"],
    [103128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",292.05,"2026-08-03T09:41:21"],
    [103129,"APV7464422","2025-07-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",275.76,"2026-08-03T09:41:21"],
    [103130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",233.64,"2026-08-03T09:41:21"],
    [103131,"APV7470086","2025-08-04T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",335536.0,"2026-08-03T09:41:21"],
    [103132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [103133,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"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",6.49,"2026-08-03T09:41:21"],
    [103134,"ARD7459637","2025-07-17T00:00:00",2026,1,510101,"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",-124.0,"2026-08-03T09:41:21"],
    [103135,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [103136,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [103137,"APV7508237","2025-09-30T00:00:00",2026,1,571300,"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  ",1702.96,"2026-08-03T09:41:21"],
    [103138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [103139,"0007484812","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [103140,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"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 ",6451.05,"2026-08-03T09:41:21"],
    [103141,"0007468911","2025-08-01T00:00:00",2026,1,516002,"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",5.47,"2026-08-03T09:41:21"],
    [103142,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"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",35.95,"2026-08-03T09:41:21"],
    [103143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",303.74,"2026-08-03T09:41:21"],
    [103144,"0007468911","2025-08-01T00:00:00",2026,1,518161,"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",843.97,"2026-08-03T09:41:21"],
    [103145,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.94,"2026-08-03T09:41:21"],
    [103146,"0007467683","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103147,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",242.71,"2026-08-03T09:41:21"],
    [103148,"0007491494","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"],
    [103149,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",69.0,"2026-08-03T09:41:21"],
    [103150,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY     ",4868.97,"2026-08-03T09:41:21"],
    [103151,"0007467886","2025-08-01T00:00:00",2026,1,546002,"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",607.02,"2026-08-03T09:41:21"],
    [103152,"0007484829","2025-08-26T00:00:00",2026,1,516002,"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",142.32,"2026-08-03T09:41:21"],
    [103153,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",950.42,"2026-08-03T09:41:21"],
    [103154,"0007498072","2025-09-16T00:00:00",2026,1,516005,"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",43.09,"2026-08-03T09:41:21"],
    [103155,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [103156,"0007467651","2025-08-01T00:00:00",2026,1,519722,"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",70.02,"2026-08-03T09:41:21"],
    [103157,"HCM7501705","2025-09-24T00:00:00",2026,1,519006,"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",62.71,"2026-08-03T09:41:21"],
    [103158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",201.19,"2026-08-03T09:41:21"],
    [103159,"0007506796","2025-09-29T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [103160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",680.62,"2026-08-03T09:41:21"],
    [103161,"0007471862","2025-08-06T00:00:00",2026,1,518798,"Payroll  Delta Dental Trad",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15725.77,"2026-08-03T09:41:21"],
    [103162,"0007508016","2025-09-30T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103163,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-08-03T09:41:21"],
    [103164,"APV7449393","2025-07-10T00:00:00",2026,1,580110,"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   ",59.06,"2026-08-03T09:41:21"],
    [103165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",502.97,"2026-08-03T09:41:21"],
    [103166,"APV7490718","2025-09-04T00:00:00",2026,1,521004,"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 ",547.35,"2026-08-03T09:41:21"],
    [103167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER        ",136.29,"2026-08-03T09:41:21"],
    [103168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",342.42,"2026-08-03T09:41:21"],
    [103169,"HCM7491414","2025-09-10T00:00:00",2026,1,519722,"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",70.68,"2026-08-03T09:41:21"],
    [103170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",155.76,"2026-08-03T09:41:21"],
    [103171,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",11721.73,"2026-08-03T09:41:21"],
    [103172,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"],
    [103173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1768.46,"2026-08-03T09:41:21"],
    [103174,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",87752.67,"2026-08-03T09:41:21"],
    [103175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",261.55,"2026-08-03T09:41:21"],
    [103176,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",725.0,"2026-08-03T09:41:21"],
    [103177,"HCM7440296","2025-07-02T00:00:00",2026,1,510150,"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",1945.53,"2026-08-03T09:41:21"],
    [103178,"0007475359","2025-08-13T00:00:00",2026,1,519006,"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",85.61,"2026-08-03T09:41:21"],
    [103179,"APV7448598","2025-07-09T00:00:00",2026,1,520202,"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 ",127.93,"2026-08-03T09:41:21"],
    [103180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",155.76,"2026-08-03T09:41:21"],
    [103181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",382.26,"2026-08-03T09:41:21"],
    [103182,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"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",45.45,"2026-08-03T09:41:21"],
    [103183,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"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",477.19,"2026-08-03T09:41:21"],
    [103184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",442.61,"2026-08-03T09:41:21"],
    [103185,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",54179.47,"2026-08-03T09:41:21"],
    [103186,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",170.49,"2026-08-03T09:41:21"],
    [103187,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [103188,"APV7479325","2025-08-18T00:00:00",2026,1,538920,"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 ",11004.65,"2026-08-03T09:41:21"],
    [103189,"0007487639","2025-09-08T00:00:00",2026,1,652131,"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",28.98,"2026-08-03T09:41:21"],
    [103190,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",178095.83,"2026-08-03T09:41:21"],
    [103191,"APV7481337","2025-08-19T00:00:00",2026,1,538152,"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 ",52867.42,"2026-08-03T09:41:21"],
    [103192,"0007471142","2025-08-05T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103193,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",202.41,"2026-08-03T09:41:21"],
    [103194,"APV7463706","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",1930040.0,"2026-08-03T09:41:21"],
    [103195,"0007469147","2025-08-01T00:00:00",2026,1,510101,"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",53218.8,"2026-08-03T09:41:21"],
    [103196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",462.74,"2026-08-03T09:41:21"],
    [103197,"EXV7496891","2025-09-01T00:00:00",2026,1,595550,"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",53.41,"2026-08-03T09:41:21"],
    [103198,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1498.68,"2026-08-03T09:41:21"],
    [103199,"0007467772","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [103200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [103201,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",95.01,"2026-08-03T09:41:21"],
    [103202,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.67,"2026-08-03T09:41:21"],
    [103203,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [103204,"APV7476473","2025-08-13T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [103205,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [103206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",201.19,"2026-08-03T09:41:21"],
    [103207,"0007499676","2025-09-18T00:00:00",2026,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [103208,"0007475359","2025-08-13T00:00:00",2026,1,517003,"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",3.05,"2026-08-03T09:41:21"],
    [103209,"APV7456071","2025-07-09T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",32936.0,"2026-08-03T09:41:21"],
    [103210,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",420.74,"2026-08-03T09:41:21"],
    [103211,"0007476187","2025-08-13T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [103212,"HCM7482892","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [103213,"0007492487","2025-09-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [103214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1434.69,"2026-08-03T09:41:21"],
    [103215,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",97.35,"2026-08-03T09:41:21"],
    [103216,"APV7493675","2025-09-09T00:00:00",2026,1,534050,"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. ",8780.17,"2026-08-03T09:41:21"],
    [103217,"APV7471291","2025-08-05T00:00:00",2026,1,521002,"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 ",49.76,"2026-08-03T09:41:21"],
    [103218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",292.05,"2026-08-03T09:41:21"],
    [103219,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2262.56,"2026-08-03T09:41:21"],
    [103220,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",37793.23,"2026-08-03T09:41:21"],
    [103221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER    ",603.57,"2026-08-03T09:41:21"],
    [103222,"APV7444887","2025-07-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",5626.95,"2026-08-03T09:41:21"],
    [103223,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",196.41,"2026-08-03T09:41:21"],
    [103224,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [103225,"HCM7482905","2025-08-27T00:00:00",2026,1,518901,"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",9.54,"2026-08-03T09:41:21"],
    [103226,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",642.86,"2026-08-03T09:41:21"],
    [103227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",160.95,"2026-08-03T09:41:21"],
    [103228,"APV7484060","2025-08-18T00:00:00",2026,1,599036,"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 ",2.6,"2026-08-03T09:41:21"],
    [103229,"APV7462792","2025-07-23T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",663.68,"2026-08-03T09:41:21"],
    [103230,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [103231,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",4244.73,"2026-08-03T09:41:21"],
    [103232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",486.75,"2026-08-03T09:41:21"],
    [103233,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",0.68,"2026-08-03T09:41:21"],
    [103234,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [103235,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",1503.26,"2026-08-03T09:41:21"],
    [103236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",1413.56,"2026-08-03T09:41:21"],
    [103237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",764.53,"2026-08-03T09:41:21"],
    [103238,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",41.12,"2026-08-03T09:41:21"],
    [103239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",638.17,"2026-08-03T09:41:21"],
    [103240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",402.38,"2026-08-03T09:41:21"],
    [103241,"HCM7501665","2025-09-24T00:00:00",2026,1,517003,"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",3730.64,"2026-08-03T09:41:21"],
    [103242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",201.19,"2026-08-03T09:41:21"],
    [103243,"0007469996","2025-08-04T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-198.69,"2026-08-03T09:41:21"],
    [103244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.91,"2026-08-03T09:41:21"],
    [103245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",734.18,"2026-08-03T09:41:21"],
    [103246,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"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",444.96,"2026-08-03T09:41:21"],
    [103247,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-08-03T09:41:21"],
    [103248,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",88.0,"2026-08-03T09:41:21"],
    [103249,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",326.96,"2026-08-03T09:41:21"],
    [103250,"0007442638","2025-07-02T00:00:00",2026,1,517003,"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",53.89,"2026-08-03T09:41:21"],
    [103251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",319.08,"2026-08-03T09:41:21"],
    [103252,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"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 ",50506.56,"2026-08-03T09:41:21"],
    [103253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",308.79,"2026-08-03T09:41:21"],
    [103254,"0007488502","2025-09-01T00:00:00",2026,1,531029,"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",3.6,"2026-08-03T09:41:21"],
    [103255,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418012","JENNIFER DANIELS ",508.36,"2026-08-03T09:41:21"],
    [103256,"0007457008","2025-07-15T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.84,"2026-08-03T09:41:21"],
    [103257,"APV7460246","2025-07-18T00:00:00",2026,1,599020,"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 ","0000054395","THE ARC OF INDIANA ",17000.0,"2026-08-03T09:41:21"],
    [103258,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"],
    [103259,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"],
    [103260,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [103261,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",99.88,"2026-08-03T09:41:21"],
    [103262,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",833.94,"2026-08-03T09:41:21"],
    [103263,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",15915.76,"2026-08-03T09:41:21"],
    [103264,"0007494273","2025-09-01T00:00:00",2026,1,516002,"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",46234.94,"2026-08-03T09:41:21"],
    [103265,"EXV7487225","2025-08-27T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [103266,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",388.8,"2026-08-03T09:41:21"],
    [103267,"APV7476460","2025-08-13T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",4.93,"2026-08-03T09:41:21"],
    [103268,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [103269,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"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",1439.3,"2026-08-03T09:41:21"],
    [103270,"0007442642","2025-07-08T00:00:00",2026,1,652131,"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",48.48,"2026-08-03T09:41:21"],
    [103271,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [103272,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",53104.51,"2026-08-03T09:41:21"],
    [103273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",155.76,"2026-08-03T09:41:21"],
    [103274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1101.92,"2026-08-03T09:41:21"],
    [103275,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",260.23,"2026-08-03T09:41:21"],
    [103276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",272.58,"2026-08-03T09:41:21"],
    [103277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",297.56,"2026-08-03T09:41:21"],
    [103278,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",3535.24,"2026-08-03T09:41:21"],
    [103279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1368.09,"2026-08-03T09:41:21"],
    [103280,"APV7468297","2025-07-30T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT  ",525.89,"2026-08-03T09:41:21"],
    [103281,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"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",316.66,"2026-08-03T09:41:21"],
    [103282,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",3443.71,"2026-08-03T09:41:21"],
    [103283,"APV7496622","2025-09-12T00:00:00",2026,1,531054,"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 ",41.36,"2026-08-03T09:41:21"],
    [103284,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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  ",17334.48,"2026-08-03T09:41:21"],
    [103285,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [103286,"0007460802","2025-08-01T00:00:00",2026,1,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.32,"2026-08-03T09:41:21"],
    [103287,"APV7506049","2025-09-22T00:00:00",2026,1,599036,"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 ",1.88,"2026-08-03T09:41:21"],
    [103288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3775.97,"2026-08-03T09:41:21"],
    [103289,"0007491319","2025-09-05T00:00:00",2026,1,590110,"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",1472.2,"2026-08-03T09:41:21"],
    [103290,"0007444271","2025-07-07T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",13150.0,"2026-08-03T09:41:21"],
    [103291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",603.57,"2026-08-03T09:41:21"],
    [103292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",221.31,"2026-08-03T09:41:21"],
    [103293,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",2692.67,"2026-08-03T09:41:21"],
    [103294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",241.02,"2026-08-03T09:41:21"],
    [103295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",140.84,"2026-08-03T09:41:21"],
    [103296,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",168.92,"2026-08-03T09:41:21"],
    [103297,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"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",885.23,"2026-08-03T09:41:21"],
    [103298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",292.05,"2026-08-03T09:41:21"],
    [103299,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",9638.06,"2026-08-03T09:41:21"],
    [103300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",292.05,"2026-08-03T09:41:21"],
    [103301,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",49155.7,"2026-08-03T09:41:21"],
    [103302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",764.52,"2026-08-03T09:41:21"],
    [103303,"APV7448547","2025-07-09T00:00:00",2026,1,531030,"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","0000363252","FERGUSON ADVERTISING INC ",4251.25,"2026-08-03T09:41:21"],
    [103304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1317.59,"2026-08-03T09:41:21"],
    [103305,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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  ",5211.22,"2026-08-03T09:41:21"],
    [103306,"0007480945","2025-08-20T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",7.35,"2026-08-03T09:41:21"],
    [103307,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"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",895.54,"2026-08-03T09:41:21"],
    [103308,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",99.9,"2026-08-03T09:41:21"],
    [103309,"0007460802","2025-08-01T00:00:00",2026,1,518901,"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",1935.6,"2026-08-03T09:41:21"],
    [103310,"EXV7497825","2025-09-12T00:00:00",2026,1,595110,"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",57.82,"2026-08-03T09:41:21"],
    [103311,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",23.51,"2026-08-03T09:41:21"],
    [103312,"0007493340","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",221.81,"2026-08-03T09:41:21"],
    [103313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",136.29,"2026-08-03T09:41:21"],
    [103314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [103315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",301.78,"2026-08-03T09:41:21"],
    [103316,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-08-03T09:41:21"],
    [103317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",351.48,"2026-08-03T09:41:21"],
    [103318,"APV7497415","2025-09-15T00:00:00",2026,1,531038,"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","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-08-03T09:41:21"],
    [103319,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"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",14.19,"2026-08-03T09:41:21"],
    [103320,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"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",85.88,"2026-08-03T09:41:21"],
    [103321,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",667.52,"2026-08-03T09:41:21"],
    [103322,"EXV7449748","2025-07-08T00:00:00",2026,1,595110,"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",27.99,"2026-08-03T09:41:21"],
    [103323,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"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 ",9500.85,"2026-08-03T09:41:21"],
    [103324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",441.21,"2026-08-03T09:41:21"],
    [103325,"0007488502","2025-09-01T00:00:00",2026,1,653901,"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",26.3,"2026-08-03T09:41:21"],
    [103326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",297.56,"2026-08-03T09:41:21"],
    [103327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",281.66,"2026-08-03T09:41:21"],
    [103328,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",1216.82,"2026-08-03T09:41:21"],
    [103329,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359893","LANDON FLORY ",615.77,"2026-08-03T09:41:21"],
    [103330,"APV7481337","2025-08-19T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",8444.23,"2026-08-03T09:41:21"],
    [103331,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [103332,"APV7455269","2025-07-10T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",251202.0,"2026-08-03T09:41:21"],
    [103333,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103334,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-08-03T09:41:21"],
    [103335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.79,"2026-08-03T09:41:21"],
    [103336,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"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",45932.46,"2026-08-03T09:41:21"],
    [103337,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",14.0,"2026-08-03T09:41:21"],
    [103338,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",21100.47,"2026-08-03T09:41:21"],
    [103339,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",19.97,"2026-08-03T09:41:21"],
    [103340,"APV7466319","2025-07-28T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",13610.66,"2026-08-03T09:41:21"],
    [103341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.59,"2026-08-03T09:41:21"],
    [103342,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",2293.41,"2026-08-03T09:41:21"],
    [103343,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",1567.18,"2026-08-03T09:41:21"],
    [103344,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [103345,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",640.0,"2026-08-03T09:41:21"],
    [103346,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9929.22,"2026-08-03T09:41:21"],
    [103347,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"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. ",7739.55,"2026-08-03T09:41:21"],
    [103348,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [103349,"APV7474619","2025-08-06T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",68.78,"2026-08-03T09:41:21"],
    [103350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.6,"2026-08-03T09:41:21"],
    [103351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",466.31,"2026-08-03T09:41:21"],
    [103352,"APV7455010","2025-07-11T00:00:00",2026,1,546002,"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","0000077397","OFFICE THREE SIXTY, INC ",338.07,"2026-08-03T09:41:21"],
    [103353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.79,"2026-08-03T09:41:21"],
    [103354,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"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",209.0,"2026-08-03T09:41:21"],
    [103355,"0007491494","2025-09-01T00:00:00",2026,1,516005,"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",113.56,"2026-08-03T09:41:21"],
    [103356,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",34016.97,"2026-08-03T09:41:21"],
    [103357,"HCM7440277","2025-07-02T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [103358,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",447.62,"2026-08-03T09:41:21"],
    [103359,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398138","SUSAN MICHAEL ",684.68,"2026-08-03T09:41:21"],
    [103360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",945.59,"2026-08-03T09:41:21"],
    [103361,"0007460016","2025-07-18T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [103362,"APV7490844","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",43.72,"2026-08-03T09:41:21"],
    [103363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.84,"2026-08-03T09:41:21"],
    [103364,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1403.48,"2026-08-03T09:41:21"],
    [103365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",633.75,"2026-08-03T09:41:21"],
    [103366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",972.35,"2026-08-03T09:41:21"],
    [103367,"0007449167","2025-07-09T00:00:00",2026,1,519006,"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",13.1,"2026-08-03T09:41:21"],
    [103368,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",72727.27,"2026-08-03T09:41:21"],
    [103369,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1416.67,"2026-08-03T09:41:21"],
    [103370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1263.41,"2026-08-03T09:41:21"],
    [103371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1441.95,"2026-08-03T09:41:21"],
    [103372,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.82,"2026-08-03T09:41:21"],
    [103373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS  ",241.43,"2026-08-03T09:41:21"],
    [103374,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",1.84,"2026-08-03T09:41:21"],
    [103375,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"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",8.95,"2026-08-03T09:41:21"],
    [103376,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",1471.88,"2026-08-03T09:41:21"],
    [103377,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",1133.1,"2026-08-03T09:41:21"],
    [103378,"0007503966","2025-09-24T00:00:00",2026,1,519503,"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",763.72,"2026-08-03T09:41:21"],
    [103379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1168.2,"2026-08-03T09:41:21"],
    [103380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",201.19,"2026-08-03T09:41:21"],
    [103381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",793.4,"2026-08-03T09:41:21"],
    [103382,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"],
    [103383,"0007464248","2025-07-25T00:00:00",2026,1,518796,"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",40.56,"2026-08-03T09:41:21"],
    [103384,"0007471865","2025-08-06T00:00:00",2026,1,652370,"Citrix",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-71.32,"2026-08-03T09:41:21"],
    [103385,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5923.55,"2026-08-03T09:41:21"],
    [103386,"0007442664","2025-07-08T00:00:00",2026,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [103387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",366.29,"2026-08-03T09:41:21"],
    [103388,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055570","KEY CONSUMER CORPORATION INC ",36966.48,"2026-08-03T09:41:21"],
    [103389,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5493.84,"2026-08-03T09:41:21"],
    [103390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",352.08,"2026-08-03T09:41:21"],
    [103391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [103392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",241.43,"2026-08-03T09:41:21"],
    [103393,"EXV7458727","2025-07-07T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [103394,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [103395,"0007501630","2025-09-22T00:00:00",2026,1,652072,"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",132.48,"2026-08-03T09:41:21"],
    [103396,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",8.43,"2026-08-03T09:41:21"],
    [103397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",600.96,"2026-08-03T09:41:21"],
    [103398,"APV7444226","2025-07-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",303523.63,"2026-08-03T09:41:21"],
    [103399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",339.21,"2026-08-03T09:41:21"],
    [103400,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [103401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",362.14,"2026-08-03T09:41:21"],
    [103402,"HCM7440315","2025-07-02T00:00:00",2026,1,518161,"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",2992.66,"2026-08-03T09:41:21"],
    [103403,"HCM7440313","2025-07-02T00:00:00",2026,1,516005,"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",184.17,"2026-08-03T09:41:21"],
    [103404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",194.7,"2026-08-03T09:41:21"],
    [103405,"HCM7491357","2025-09-10T00:00:00",2026,1,518796,"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",9.77,"2026-08-03T09:41:21"],
    [103406,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1706.72,"2026-08-03T09:41:21"],
    [103407,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [103408,"HCM7482905","2025-08-27T00:00:00",2026,1,517003,"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",441.17,"2026-08-03T09:41:21"],
    [103409,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",22410.0,"2026-08-03T09:41:21"],
    [103410,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420446","DELANEY CARR ",531.72,"2026-08-03T09:41:21"],
    [103411,"APV7481217","2025-08-14T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056808","KALKOMEY ENTERPRISES LLC ",27150.0,"2026-08-03T09:41:21"],
    [103412,"0007479062","2025-08-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"],
    [103413,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [103414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",201.19,"2026-08-03T09:41:21"],
    [103415,"0007487722","2025-09-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [103416,"0007503913","2025-09-24T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [103417,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [103418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1810.71,"2026-08-03T09:41:21"],
    [103419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1342.34,"2026-08-03T09:41:21"],
    [103420,"0007503992","2025-09-24T00:00:00",2026,1,519722,"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",1.58,"2026-08-03T09:41:21"],
    [103421,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",1061.62,"2026-08-03T09:41:21"],
    [103422,"0007462600","2025-07-23T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103423,"0007508908","2025-09-30T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.77,"2026-08-03T09:41:21"],
    [103424,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2895.62,"2026-08-03T09:41:21"],
    [103425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",502.58,"2026-08-03T09:41:21"],
    [103426,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-08-03T09:41:21"],
    [103427,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1190.42,"2026-08-03T09:41:21"],
    [103428,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",921.72,"2026-08-03T09:41:21"],
    [103429,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367613","JENNIFER WILLHOIT ",14.0,"2026-08-03T09:41:21"],
    [103430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.83,"2026-08-03T09:41:21"],
    [103431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",1732.83,"2026-08-03T09:41:21"],
    [103432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.48,"2026-08-03T09:41:21"],
    [103433,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-08-03T09:41:21"],
    [103434,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",278.0,"2026-08-03T09:41:21"],
    [103435,"0007465075","2025-07-28T00:00:00",2026,1,659900,"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,"2026-08-03T09:41:21"],
    [103436,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",684.68,"2026-08-03T09:41:21"],
    [103437,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",294147.0,"2026-08-03T09:41:21"],
    [103438,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4001.37,"2026-08-03T09:41:21"],
    [103439,"0007459998","2025-07-18T00:00:00",2026,1,517003,"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",6.37,"2026-08-03T09:41:21"],
    [103440,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [103441,"0007492479","2025-09-08T00:00:00",2026,1,518796,"Payroll 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",1026.62,"2026-08-03T09:41:21"],
    [103442,"APV7486726","2025-08-28T00:00:00",2026,1,571010,"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","0000054129","DUBOIS COUNTY ",27456.04,"2026-08-03T09:41:21"],
    [103443,"APV7494671","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",521338.0,"2026-08-03T09:41:21"],
    [103444,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-08-03T09:41:21"],
    [103445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",292.05,"2026-08-03T09:41:21"],
    [103446,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.47,"2026-08-03T09:41:21"],
    [103447,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",584.05,"2026-08-03T09:41:21"],
    [103448,"APV7485002","2025-08-26T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",8778.88,"2026-08-03T09:41:21"],
    [103449,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"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",916.08,"2026-08-03T09:41:21"],
    [103450,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-08-03T09:41:21"],
    [103451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1570.29,"2026-08-03T09:41:21"],
    [103452,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"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",1.08,"2026-08-03T09:41:21"],
    [103453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",438.59,"2026-08-03T09:41:21"],
    [103454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",233.64,"2026-08-03T09:41:21"],
    [103455,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",67017.59,"2026-08-03T09:41:21"],
    [103456,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-08-03T09:41:21"],
    [103457,"0007500766","2025-09-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [103458,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-295.86,"2026-08-03T09:41:21"],
    [103459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR  ",511.47,"2026-08-03T09:41:21"],
    [103460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4669.02,"2026-08-03T09:41:21"],
    [103461,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"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 ",13102.89,"2026-08-03T09:41:21"],
    [103462,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",4.68,"2026-08-03T09:41:21"],
    [103463,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",0.27,"2026-08-03T09:41:21"],
    [103464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON  ",155.76,"2026-08-03T09:41:21"],
    [103465,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-08-03T09:41:21"],
    [103466,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [103467,"0007494388","2025-09-10T00:00:00",2026,1,516005,"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",251.93,"2026-08-03T09:41:21"],
    [103468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS   ",704.17,"2026-08-03T09:41:21"],
    [103469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",241.42,"2026-08-03T09:41:21"],
    [103470,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",18710.64,"2026-08-03T09:41:21"],
    [103471,"HCM7473554","2025-08-13T00:00:00",2026,1,518606,"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",466.75,"2026-08-03T09:41:21"],
    [103472,"EXV7484508","2025-08-11T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [103473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.79,"2026-08-03T09:41:21"],
    [103474,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [103475,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",14517.69,"2026-08-03T09:41:21"],
    [103476,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"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",4.83,"2026-08-03T09:41:21"],
    [103477,"0007449106","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21035.82,"2026-08-03T09:41:21"],
    [103478,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [103479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",1844.91,"2026-08-03T09:41:21"],
    [103480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",155.76,"2026-08-03T09:41:21"],
    [103481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",438.59,"2026-08-03T09:41:21"],
    [103482,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [103483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",506.22,"2026-08-03T09:41:21"],
    [103484,"APV7484167","2025-08-25T00:00:00",2026,1,599020,"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 ",1875.0,"2026-08-03T09:41:21"],
    [103485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",377.23,"2026-08-03T09:41:21"],
    [103486,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"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",253.76,"2026-08-03T09:41:21"],
    [103487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [103488,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",18936.73,"2026-08-03T09:41:21"],
    [103489,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-24.0,"2026-08-03T09:41:21"],
    [103490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1035.53,"2026-08-03T09:41:21"],
    [103491,"0007466933","2025-08-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [103492,"APV7458321","2025-07-15T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",23.76,"2026-08-03T09:41:21"],
    [103493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",452.68,"2026-08-03T09:41:21"],
    [103494,"0007484812","2025-08-26T00:00:00",2026,1,516002,"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",326.42,"2026-08-03T09:41:21"],
    [103495,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-08-03T09:41:21"],
    [103496,"0007442572","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103497,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",6418.21,"2026-08-03T09:41:21"],
    [103498,"APV7466194","2025-07-29T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",38.37,"2026-08-03T09:41:21"],
    [103499,"0007503972","2025-09-24T00:00:00",2026,1,518161,"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",2246.58,"2026-08-03T09:41:21"],
    [103500,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",38822.2,"2026-08-03T09:41:21"],
    [103501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",305.49,"2026-08-03T09:41:21"],
    [103502,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",37.87,"2026-08-03T09:41:21"],
    [103503,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",1.33,"2026-08-03T09:41:21"],
    [103504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",446.44,"2026-08-03T09:41:21"],
    [103505,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-29.41,"2026-08-03T09:41:21"],
    [103506,"0007467889","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-101.03,"2026-08-03T09:41:21"],
    [103507,"0007494290","2025-09-10T00:00:00",2026,1,518161,"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",-280.08,"2026-08-03T09:41:21"],
    [103508,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",317.34,"2026-08-03T09:41:21"],
    [103509,"APV7473819","2025-08-08T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",61.0,"2026-08-03T09:41:21"],
    [103510,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [103511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER  ",307.24,"2026-08-03T09:41:21"],
    [103512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1714.74,"2026-08-03T09:41:21"],
    [103513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",704.16,"2026-08-03T09:41:21"],
    [103514,"APV7476515","2025-08-11T00:00:00",2026,1,539034,"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. ",4547.14,"2026-08-03T09:41:21"],
    [103515,"HCM7491375","2025-09-10T00:00:00",2026,1,510101,"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",7799.16,"2026-08-03T09:41:21"],
    [103516,"0007442638","2025-07-02T00:00:00",2026,1,517003,"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",961.52,"2026-08-03T09:41:21"],
    [103517,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-08-03T09:41:21"],
    [103518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",402.38,"2026-08-03T09:41:21"],
    [103519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",905.35,"2026-08-03T09:41:21"],
    [103520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",573.39,"2026-08-03T09:41:21"],
    [103521,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103522,"0007478140","2025-08-15T00:00:00",2026,1,652393,"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",1.69,"2026-08-03T09:41:21"],
    [103523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",362.15,"2026-08-03T09:41:21"],
    [103524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405426","GEOFFREY JOHN GINGRASSO ",833.94,"2026-08-03T09:41:21"],
    [103525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",305.49,"2026-08-03T09:41:21"],
    [103526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1203.25,"2026-08-03T09:41:21"],
    [103527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1005.95,"2026-08-03T09:41:21"],
    [103528,"0007445408","2025-07-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [103529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",402.38,"2026-08-03T09:41:21"],
    [103530,"APV7508202","2025-09-30T00:00:00",2026,1,544052,"Inf Main-Fire Suppress Prot",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",1034.72,"2026-08-03T09:41:21"],
    [103531,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.12,"2026-08-03T09:41:21"],
    [103532,"HCM7501730","2025-09-24T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [103533,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",25.17,"2026-08-03T09:41:21"],
    [103534,"EXV7444086","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",797.21,"2026-08-03T09:41:21"],
    [103535,"0007466994","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [103536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",261.55,"2026-08-03T09:41:21"],
    [103537,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",1268.75,"2026-08-03T09:41:21"],
    [103538,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"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","0000004796","INDIANA UNIV ",3076.74,"2026-08-03T09:41:21"],
    [103539,"0007503939","2025-09-24T00:00:00",2026,1,518901,"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",0.03,"2026-08-03T09:41:21"],
    [103540,"0007497159","2025-09-15T00:00:00",2026,1,517005,"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",-2568.63,"2026-08-03T09:41:21"],
    [103541,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [103542,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",17.76,"2026-08-03T09:41:21"],
    [103543,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",1765.11,"2026-08-03T09:41:21"],
    [103544,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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   ",10329.74,"2026-08-03T09:41:21"],
    [103545,"HCM7473565","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [103546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY  ",2132.61,"2026-08-03T09:41:21"],
    [103547,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",127.07,"2026-08-03T09:41:21"],
    [103548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313083","LUCINDA VANLANDINGHAM ",739.57,"2026-08-03T09:41:21"],
    [103549,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",114.0,"2026-08-03T09:41:21"],
    [103550,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",169855.78,"2026-08-03T09:41:21"],
    [103551,"APV7500872","2025-09-19T00:00:00",2026,1,536010,"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 ",112.08,"2026-08-03T09:41:21"],
    [103552,"HCM7440253","2025-07-02T00:00:00",2026,1,516005,"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",42.61,"2026-08-03T09:41:21"],
    [103553,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",427.78,"2026-08-03T09:41:21"],
    [103554,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"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",48.54,"2026-08-03T09:41:21"],
    [103555,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",5776.62,"2026-08-03T09:41:21"],
    [103556,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",167.7,"2026-08-03T09:41:21"],
    [103557,"0007467686","2025-07-31T00:00:00",2026,1,652072,"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",145.45,"2026-08-03T09:41:21"],
    [103558,"0007497214","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24067.34,"2026-08-03T09:41:21"],
    [103559,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",24699.75,"2026-08-03T09:41:21"],
    [103560,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",913.66,"2026-08-03T09:41:21"],
    [103561,"APV7474786","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053934","STEUBEN COUNTY GOVERNMENT ",59543.0,"2026-08-03T09:41:21"],
    [103562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",428.34,"2026-08-03T09:41:21"],
    [103563,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",1232.04,"2026-08-03T09:41:21"],
    [103564,"0007471155","2025-08-08T00:00:00",2026,1,652137,"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,"2026-08-03T09:41:21"],
    [103565,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"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 ",399.47,"2026-08-03T09:41:21"],
    [103566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",804.76,"2026-08-03T09:41:21"],
    [103567,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",807.81,"2026-08-03T09:41:21"],
    [103569,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"],
    [103570,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",157.75,"2026-08-03T09:41:21"],
    [103571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",573.39,"2026-08-03T09:41:21"],
    [103572,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",165.0,"2026-08-03T09:41:21"],
    [103573,"0007473409","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-116169.37,"2026-08-03T09:41:21"],
    [103574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",365.06,"2026-08-03T09:41:21"],
    [103575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2726.73,"2026-08-03T09:41:21"],
    [103576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1070.85,"2026-08-03T09:41:21"],
    [103577,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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 ",16463.54,"2026-08-03T09:41:21"],
    [103578,"0007442658","2025-07-08T00:00:00",2026,1,652072,"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",138.15,"2026-08-03T09:41:21"],
    [103579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL  ",389.4,"2026-08-03T09:41:21"],
    [103580,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"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. ",1860.3,"2026-08-03T09:41:21"],
    [103581,"HCM7501692","2025-09-24T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [103582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE  ",482.85,"2026-08-03T09:41:21"],
    [103583,"HCM7455760","2025-07-16T00:00:00",2026,1,517003,"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",868.53,"2026-08-03T09:41:21"],
    [103584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",662.76,"2026-08-03T09:41:21"],
    [103585,"0007442539","2025-07-01T00:00:00",2026,1,510150,"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",89.83,"2026-08-03T09:41:21"],
    [103586,"APV7455117","2025-07-11T00:00:00",2026,1,541002,"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 ",109.98,"2026-08-03T09:41:21"],
    [103587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",972.96,"2026-08-03T09:41:21"],
    [103588,"APV7492776","2025-09-08T00:00:00",2026,1,545006,"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 ",876.03,"2026-08-03T09:41:21"],
    [103589,"0007485689","2025-08-27T00:00:00",2026,1,518161,"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",-45.27,"2026-08-03T09:41:21"],
    [103590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",175.23,"2026-08-03T09:41:21"],
    [103591,"APV7472063","2025-08-06T00:00:00",2026,1,546002,"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 ",77.64,"2026-08-03T09:41:21"],
    [103592,"0007508910","2025-09-30T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",46.35,"2026-08-03T09:41:21"],
    [103593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",834.94,"2026-08-03T09:41:21"],
    [103594,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-08-03T09:41:21"],
    [103595,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-08-03T09:41:21"],
    [103596,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",684.68,"2026-08-03T09:41:21"],
    [103597,"HCM7473544","2025-08-13T00:00:00",2026,1,518796,"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",4.14,"2026-08-03T09:41:21"],
    [103598,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",3547.39,"2026-08-03T09:41:21"],
    [103599,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.68,"2026-08-03T09:41:21"],
    [103600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1871.07,"2026-08-03T09:41:21"],
    [103601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",603.57,"2026-08-03T09:41:21"],
    [103602,"APV7476578","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-08-03T09:41:21"],
    [103603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",261.55,"2026-08-03T09:41:21"],
    [103604,"HCM7464963","2025-07-30T00:00:00",2026,1,518161,"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",123573.12,"2026-08-03T09:41:21"],
    [103605,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [103606,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",3146.34,"2026-08-03T09:41:21"],
    [103607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",899.12,"2026-08-03T09:41:21"],
    [103608,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",225.67,"2026-08-03T09:41:21"],
    [103609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",402.38,"2026-08-03T09:41:21"],
    [103610,"EXV7510860","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",102.5,"2026-08-03T09:41:21"],
    [103611,"APV7475575","2025-08-12T00:00:00",2026,1,543065,"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","0000074851","WISEWAY LLC ",597.12,"2026-08-03T09:41:21"],
    [103612,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [103613,"0007499929","2025-09-18T00:00:00",2026,1,533035,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",938.95,"2026-08-03T09:41:21"],
    [103615,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267453","DAVID FULLENKAMP ",14.0,"2026-08-03T09:41:21"],
    [103616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",201.19,"2026-08-03T09:41:21"],
    [103617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",905.35,"2026-08-03T09:41:21"],
    [103618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",899.12,"2026-08-03T09:41:21"],
    [103619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1415.08,"2026-08-03T09:41:21"],
    [103620,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",10452.72,"2026-08-03T09:41:21"],
    [103621,"HCM7501689","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [103622,"0007488600","2025-09-02T00:00:00",2026,1,510150,"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",-151.89,"2026-08-03T09:41:21"],
    [103623,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.88,"2026-08-03T09:41:21"],
    [103624,"APV7492795","2025-09-08T00:00:00",2026,1,571010,"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 ",0.0,"2026-08-03T09:41:21"],
    [103625,"APV7472968","2025-08-07T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000285569","NORTHEAST INDIANA WORKS ",81000.0,"2026-08-03T09:41:21"],
    [103626,"HCM7464981","2025-07-30T00:00:00",2026,1,510150,"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",352.5,"2026-08-03T09:41:21"],
    [103627,"EXV7489275","2025-08-21T00:00:00",2026,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.53,"2026-08-03T09:41:21"],
    [103628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",662.76,"2026-08-03T09:41:21"],
    [103629,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",9670.9,"2026-08-03T09:41:21"],
    [103630,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"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",298.04,"2026-08-03T09:41:21"],
    [103631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",1010.98,"2026-08-03T09:41:21"],
    [103632,"ARD7443149","2025-07-02T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [103633,"EXV7444078","2025-07-02T00:00:00",2026,1,595120,"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",58.57,"2026-08-03T09:41:21"],
    [103634,"0007468915","2025-08-01T00:00:00",2026,1,510150,"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",6.79,"2026-08-03T09:41:21"],
    [103635,"0007459982","2025-07-16T00:00:00",2026,1,518901,"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",1.12,"2026-08-03T09:41:21"],
    [103636,"0007454990","2025-07-11T00:00:00",2026,1,652393,"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",81.28,"2026-08-03T09:41:21"],
    [103637,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",643122.18,"2026-08-03T09:41:21"],
    [103638,"EXV7498567","2025-09-08T00:00:00",2026,1,595802,"International Per Diem",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"],
    [103639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",511.47,"2026-08-03T09:41:21"],
    [103640,"APV7486908","2025-08-28T00:00:00",2026,1,545006,"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 ",499.53,"2026-08-03T09:41:21"],
    [103641,"HCM7482876","2025-08-27T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [103642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2233.41,"2026-08-03T09:41:21"],
    [103643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",350.46,"2026-08-03T09:41:21"],
    [103644,"HCM7473529","2025-08-13T00:00:00",2026,1,519503,"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",165.0,"2026-08-03T09:41:21"],
    [103645,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [103646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",535.81,"2026-08-03T09:41:21"],
    [103647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS  ",603.57,"2026-08-03T09:41:21"],
    [103648,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",365.28,"2026-08-03T09:41:21"],
    [103649,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-08-03T09:41:21"],
    [103650,"0007469988","2025-08-08T00:00:00",2026,1,652157,"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",7.98,"2026-08-03T09:41:21"],
    [103651,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437702","EYE ASSOCIATES OF WASHINGTON DC PC ",14.0,"2026-08-03T09:41:21"],
    [103652,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"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 ",68959.89,"2026-08-03T09:41:21"],
    [103653,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [103654,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",339.79,"2026-08-03T09:41:21"],
    [103655,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [103656,"0007488543","2025-09-02T00:00:00",2026,1,518901,"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",-1.4,"2026-08-03T09:41:21"],
    [103657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1764.03,"2026-08-03T09:41:21"],
    [103658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1667.87,"2026-08-03T09:41:21"],
    [103659,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-08-03T09:41:21"],
    [103660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1098.7,"2026-08-03T09:41:21"],
    [103661,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"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",2449.77,"2026-08-03T09:41:21"],
    [103662,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",60.1,"2026-08-03T09:41:21"],
    [103663,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-08-03T09:41:21"],
    [103664,"0007469998","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",4.12,"2026-08-03T09:41:21"],
    [103665,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",18.0,"2026-08-03T09:41:21"],
    [103666,"APV7504273","2025-09-24T00:00:00",2026,1,539137,"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","0000433951","DAWN GREEN ",45.0,"2026-08-03T09:41:21"],
    [103667,"0007484760","2025-08-26T00:00:00",2026,1,516002,"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",90.74,"2026-08-03T09:41:21"],
    [103668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",319.09,"2026-08-03T09:41:21"],
    [103669,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430714","ERICK HORNING ",1135.8,"2026-08-03T09:41:21"],
    [103670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",241.43,"2026-08-03T09:41:21"],
    [103671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",815.22,"2026-08-03T09:41:21"],
    [103672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK  ",261.54,"2026-08-03T09:41:21"],
    [103673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1148.73,"2026-08-03T09:41:21"],
    [103674,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",7739.06,"2026-08-03T09:41:21"],
    [103675,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [103676,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",904.65,"2026-08-03T09:41:21"],
    [103677,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",989.25,"2026-08-03T09:41:21"],
    [103678,"0007509143","2025-09-30T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103679,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",4364.76,"2026-08-03T09:41:21"],
    [103680,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"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",30.0,"2026-08-03T09:41:21"],
    [103681,"APV7503227","2025-09-23T00:00:00",2026,1,533020,"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 ",242.5,"2026-08-03T09:41:21"],
    [103682,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",-46234.44,"2026-08-03T09:41:21"],
    [103683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",319.09,"2026-08-03T09:41:21"],
    [103684,"0007442642","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [103685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",684.05,"2026-08-03T09:41:21"],
    [103686,"APV7486095","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",85017.15,"2026-08-03T09:41:21"],
    [103687,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [103688,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"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 ",1763.89,"2026-08-03T09:41:21"],
    [103689,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-08-03T09:41:21"],
    [103690,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",305.0,"2026-08-03T09:41:21"],
    [103691,"APV7484162","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",36351.0,"2026-08-03T09:41:21"],
    [103692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",392.32,"2026-08-03T09:41:21"],
    [103693,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",10.81,"2026-08-03T09:41:21"],
    [103694,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"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",3.14,"2026-08-03T09:41:21"],
    [103695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",1001.12,"2026-08-03T09:41:21"],
    [103696,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",62099.94,"2026-08-03T09:41:21"],
    [103697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",600.75,"2026-08-03T09:41:21"],
    [103698,"0007443481","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-710.0,"2026-08-03T09:41:21"],
    [103699,"0007468927","2025-07-31T00:00:00",2026,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1488.42,"2026-08-03T09:41:21"],
    [103700,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [103701,"0007494310","2025-09-10T00:00:00",2026,1,518606,"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",5.16,"2026-08-03T09:41:21"],
    [103702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",603.57,"2026-08-03T09:41:21"],
    [103703,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431813","THE POINT CHURCH OF NAZARENE ",14990.17,"2026-08-03T09:41:21"],
    [103704,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"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",395.14,"2026-08-03T09:41:21"],
    [103705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",560.12,"2026-08-03T09:41:21"],
    [103706,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",374.18,"2026-08-03T09:41:21"],
    [103707,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"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","0000095895","KASPAR BROADCASTING CO INC ",100.0,"2026-08-03T09:41:21"],
    [103708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",534.97,"2026-08-03T09:41:21"],
    [103709,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [103710,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",2.99,"2026-08-03T09:41:21"],
    [103711,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6578.53,"2026-08-03T09:41:21"],
    [103712,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",24915.49,"2026-08-03T09:41:21"],
    [103713,"EXV7449814","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.98,"2026-08-03T09:41:21"],
    [103714,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING  ",644.35,"2026-08-03T09:41:21"],
    [103715,"APV7476472","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",82667.32,"2026-08-03T09:41:21"],
    [103716,"0007496311","2025-09-12T00:00:00",2026,1,518796,"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",-9.34,"2026-08-03T09:41:21"],
    [103717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",724.29,"2026-08-03T09:41:21"],
    [103718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1622.05,"2026-08-03T09:41:21"],
    [103719,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [103720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",804.76,"2026-08-03T09:41:21"],
    [103721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",214.17,"2026-08-03T09:41:21"],
    [103722,"0007469969","2025-07-31T00:00:00",2026,1,517005,"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",7534.83,"2026-08-03T09:41:21"],
    [103723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.95,"2026-08-03T09:41:21"],
    [103724,"0007492479","2025-09-08T00:00:00",2026,1,510150,"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",-7367.14,"2026-08-03T09:41:21"],
    [103725,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",543.41,"2026-08-03T09:41:21"],
    [103726,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",960.89,"2026-08-03T09:41:21"],
    [103727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",194.7,"2026-08-03T09:41:21"],
    [103728,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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  ",19190.71,"2026-08-03T09:41:21"],
    [103729,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-08-03T09:41:21"],
    [103730,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [103731,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1153.56,"2026-08-03T09:41:21"],
    [103732,"APV7463578","2025-07-24T00:00:00",2026,1,543010,"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 ",1139.33,"2026-08-03T09:41:21"],
    [103733,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",157351.75,"2026-08-03T09:41:21"],
    [103734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",194.7,"2026-08-03T09:41:21"],
    [103735,"0007481064","2025-08-20T00:00:00",2026,1,518901,"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",0.02,"2026-08-03T09:41:21"],
    [103736,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",453701.57,"2026-08-03T09:41:21"],
    [103737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1054.69,"2026-08-03T09:41:21"],
    [103738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",335.39,"2026-08-03T09:41:21"],
    [103739,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"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",4284.19,"2026-08-03T09:41:21"],
    [103740,"0007445446","2025-07-01T00:00:00",2026,1,518606,"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",0.61,"2026-08-03T09:41:21"],
    [103741,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",135.3,"2026-08-03T09:41:21"],
    [103742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",663.93,"2026-08-03T09:41:21"],
    [103743,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [103744,"0007442638","2025-07-02T00:00:00",2026,1,518606,"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",66.0,"2026-08-03T09:41:21"],
    [103745,"0007487645","2025-09-08T00:00:00",2026,1,652137,"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",107.19,"2026-08-03T09:41:21"],
    [103746,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"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 ",14665.27,"2026-08-03T09:41:21"],
    [103747,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",6646.69,"2026-08-03T09:41:21"],
    [103748,"APV7508202","2025-09-30T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065334","ROD O'KELLEY INC ",0.0,"2026-08-03T09:41:21"],
    [103749,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-08-03T09:41:21"],
    [103750,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [103751,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",2036.71,"2026-08-03T09:41:21"],
    [103752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON    ",402.38,"2026-08-03T09:41:21"],
    [103753,"APV7468187","2025-07-31T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",494.17,"2026-08-03T09:41:21"],
    [103754,"APV7463596","2025-07-24T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",655.1,"2026-08-03T09:41:21"],
    [103755,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-08-03T09:41:21"],
    [103756,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",285.83,"2026-08-03T09:41:21"],
    [103757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS  ",528.52,"2026-08-03T09:41:21"],
    [103758,"0007456957","2025-07-16T00:00:00",2026,1,518161,"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",1910.28,"2026-08-03T09:41:21"],
    [103759,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [103760,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",480.9,"2026-08-03T09:41:21"],
    [103761,"0007449114","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",190925.85,"2026-08-03T09:41:21"],
    [103762,"0007460802","2025-08-01T00:00:00",2026,1,546005,"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",151.62,"2026-08-03T09:41:21"],
    [103763,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [103764,"HCM7491393","2025-09-10T00:00:00",2026,1,518161,"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",140.0,"2026-08-03T09:41:21"],
    [103765,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",55.05,"2026-08-03T09:41:21"],
    [103766,"APV7463640","2025-07-24T00:00:00",2026,1,599027,"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 ",771.9,"2026-08-03T09:41:21"],
    [103767,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2807.49,"2026-08-03T09:41:21"],
    [103768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",298.47,"2026-08-03T09:41:21"],
    [103769,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-08-03T09:41:21"],
    [103770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [103771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",511.48,"2026-08-03T09:41:21"],
    [103772,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [103773,"0007497999","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-79483.26,"2026-08-03T09:41:21"],
    [103774,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",46344.94,"2026-08-03T09:41:21"],
    [103775,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",33996.3,"2026-08-03T09:41:21"],
    [103776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",837.21,"2026-08-03T09:41:21"],
    [103777,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105432","CHIROPRACTIC HEALTH SERVICES P.C. ",14.0,"2026-08-03T09:41:21"],
    [103778,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",50.16,"2026-08-03T09:41:21"],
    [103779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [103780,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-08-03T09:41:21"],
    [103781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4366.83,"2026-08-03T09:41:21"],
    [103782,"0007494290","2025-09-10T00:00:00",2026,1,517005,"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",-174.94,"2026-08-03T09:41:21"],
    [103783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",201.19,"2026-08-03T09:41:21"],
    [103784,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",1222.88,"2026-08-03T09:41:21"],
    [103785,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.42,"2026-08-03T09:41:21"],
    [103786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1502.49,"2026-08-03T09:41:21"],
    [103787,"0007484851","2025-08-27T00:00:00",2026,1,517005,"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",2883.49,"2026-08-03T09:41:21"],
    [103788,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",290.93,"2026-08-03T09:41:21"],
    [103789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",402.38,"2026-08-03T09:41:21"],
    [103790,"APV7472903","2025-08-07T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000106618","NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE ",0.0,"2026-08-03T09:41:21"],
    [103791,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316829","WOLF LAKE FREE HEALTH CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [103792,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [103793,"0007483730","2025-08-27T00:00:00",2026,1,516005,"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",538.58,"2026-08-03T09:41:21"],
    [103794,"0007503972","2025-09-24T00:00:00",2026,1,516005,"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",154.21,"2026-08-03T09:41:21"],
    [103795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1487.39,"2026-08-03T09:41:21"],
    [103796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1359.98,"2026-08-03T09:41:21"],
    [103797,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"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 ",2857.28,"2026-08-03T09:41:21"],
    [103798,"APV7506073","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",952604.54,"2026-08-03T09:41:21"],
    [103799,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",307810.91,"2026-08-03T09:41:21"],
    [103800,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [103801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",960.68,"2026-08-03T09:41:21"],
    [103802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",389.4,"2026-08-03T09:41:21"],
    [103803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",681.45,"2026-08-03T09:41:21"],
    [103804,"HCM7464990","2025-07-30T00:00:00",2026,1,519006,"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",63.33,"2026-08-03T09:41:21"],
    [103805,"HCM7482901","2025-08-27T00:00:00",2026,1,519722,"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",219.35,"2026-08-03T09:41:21"],
    [103806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",438.59,"2026-08-03T09:41:21"],
    [103807,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [103808,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",24557.95,"2026-08-03T09:41:21"],
    [103809,"APV7470081","2025-08-04T00:00:00",2026,1,571904,"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 ",2206.68,"2026-08-03T09:41:21"],
    [103810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",261.55,"2026-08-03T09:41:21"],
    [103811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER    ",424.44,"2026-08-03T09:41:21"],
    [103812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",140.83,"2026-08-03T09:41:21"],
    [103813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1005.95,"2026-08-03T09:41:21"],
    [103814,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",903.55,"2026-08-03T09:41:21"],
    [103815,"0007488558","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103816,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"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 ",2503.09,"2026-08-03T09:41:21"],
    [103817,"APV7476460","2025-08-13T00:00:00",2026,1,547121,"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 ","0000015156","W W GRAINGER, INC ",22.48,"2026-08-03T09:41:21"],
    [103818,"HCM7455763","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.67,"2026-08-03T09:41:21"],
    [103819,"0007492515","2025-09-08T00:00:00",2026,1,599222,"AdmOp-EmpReimb-Gen Vehic Maint",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15.7,"2026-08-03T09:41:21"],
    [103820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",472.8,"2026-08-03T09:41:21"],
    [103821,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"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",5899.6,"2026-08-03T09:41:21"],
    [103822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1229.34,"2026-08-03T09:41:21"],
    [103823,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [103824,"0007506796","2025-09-29T00:00:00",2026,1,519503,"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",-0.2,"2026-08-03T09:41:21"],
    [103825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.6,"2026-08-03T09:41:21"],
    [103826,"APV7445842","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",8735.39,"2026-08-03T09:41:21"],
    [103827,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"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",26.34,"2026-08-03T09:41:21"],
    [103828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",407.41,"2026-08-03T09:41:21"],
    [103829,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [103830,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",55.25,"2026-08-03T09:41:21"],
    [103831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [103832,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.75,"2026-08-03T09:41:21"],
    [103833,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-1940.66,"2026-08-03T09:41:21"],
    [103834,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",193.0,"2026-08-03T09:41:21"],
    [103835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",194.7,"2026-08-03T09:41:21"],
    [103836,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",486.3,"2026-08-03T09:41:21"],
    [103837,"EXV7470617","2025-07-18T00:00:00",2026,1,595110,"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",290.73,"2026-08-03T09:41:21"],
    [103838,"0007458989","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [103839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [103840,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [103841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",597.33,"2026-08-03T09:41:21"],
    [103842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",434.37,"2026-08-03T09:41:21"],
    [103843,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"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 ",20410.0,"2026-08-03T09:41:21"],
    [103844,"APV7471291","2025-08-05T00:00:00",2026,1,538935,"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 ",16932.0,"2026-08-03T09:41:21"],
    [103845,"HCM7440304","2025-07-02T00:00:00",2026,1,510200,"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",1000.0,"2026-08-03T09:41:21"],
    [103846,"0007498803","2025-09-17T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",684.85,"2026-08-03T09:41:21"],
    [103848,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",26234.1,"2026-08-03T09:41:21"],
    [103849,"APV7461973","2025-07-22T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2095.5,"2026-08-03T09:41:21"],
    [103850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",389.4,"2026-08-03T09:41:21"],
    [103851,"APV7461826","2025-07-22T00:00:00",2026,1,591024,"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 ",44.44,"2026-08-03T09:41:21"],
    [103852,"APV7462067","2025-07-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393231","AMBER LYNN PAUL ",652.98,"2026-08-03T09:41:21"],
    [103853,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",18988.0,"2026-08-03T09:41:21"],
    [103854,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",8053.5,"2026-08-03T09:41:21"],
    [103855,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [103856,"HCM7501687","2025-09-24T00:00:00",2026,1,510150,"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",112197.53,"2026-08-03T09:41:21"],
    [103857,"0007505880","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-119.49,"2026-08-03T09:41:21"],
    [103858,"APV7490718","2025-09-04T00:00:00",2026,1,545006,"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 ",973.37,"2026-08-03T09:41:21"],
    [103859,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [103860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",603.57,"2026-08-03T09:41:21"],
    [103861,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [103862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER   ",1353.41,"2026-08-03T09:41:21"],
    [103863,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"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",114.51,"2026-08-03T09:41:21"],
    [103864,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [103865,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",5580.52,"2026-08-03T09:41:21"],
    [103866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",241.43,"2026-08-03T09:41:21"],
    [103867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1388.4,"2026-08-03T09:41:21"],
    [103868,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"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",351.62,"2026-08-03T09:41:21"],
    [103869,"0007460053","2025-07-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20160.0,"2026-08-03T09:41:21"],
    [103870,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [103871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",530.75,"2026-08-03T09:41:21"],
    [103872,"0007494273","2025-09-01T00:00:00",2026,1,659262,"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",476.19,"2026-08-03T09:41:21"],
    [103873,"APV7471291","2025-08-05T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",11592.0,"2026-08-03T09:41:21"],
    [103874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",804.76,"2026-08-03T09:41:21"],
    [103875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",233.64,"2026-08-03T09:41:21"],
    [103876,"0007490441","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [103877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR  ",441.58,"2026-08-03T09:41:21"],
    [103878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1577.85,"2026-08-03T09:41:21"],
    [103879,"0007484851","2025-08-27T00:00:00",2026,1,519006,"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",10.29,"2026-08-03T09:41:21"],
    [103880,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",3059.72,"2026-08-03T09:41:21"],
    [103881,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413519","MARGARET R LYND ",989.25,"2026-08-03T09:41:21"],
    [103882,"0007471155","2025-08-08T00:00:00",2026,1,653090,"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",216.06,"2026-08-03T09:41:21"],
    [103883,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",12227.49,"2026-08-03T09:41:21"],
    [103884,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",8816.06,"2026-08-03T09:41:21"],
    [103885,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",233.61,"2026-08-03T09:41:21"],
    [103886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1005.95,"2026-08-03T09:41:21"],
    [103887,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",643.64,"2026-08-03T09:41:21"],
    [103888,"0007464178","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [103889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.79,"2026-08-03T09:41:21"],
    [103890,"APV7486879","2025-08-28T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [103891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-08-03T09:41:21"],
    [103892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",864.51,"2026-08-03T09:41:21"],
    [103893,"0007503972","2025-09-24T00:00:00",2026,1,518606,"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",1.22,"2026-08-03T09:41:21"],
    [103894,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-08-03T09:41:21"],
    [103895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",201.19,"2026-08-03T09:41:21"],
    [103896,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll  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",1820.67,"2026-08-03T09:41:21"],
    [103897,"HCM7465002","2025-07-30T00:00:00",2026,1,510150,"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",863.2,"2026-08-03T09:41:21"],
    [103898,"HCM7473509","2025-08-13T00:00:00",2026,1,517005,"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",392.55,"2026-08-03T09:41:21"],
    [103899,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [103900,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",503.7,"2026-08-03T09:41:21"],
    [103901,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",5405.99,"2026-08-03T09:41:21"],
    [103902,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-08-03T09:41:21"],
    [103903,"APV7478445","2025-08-15T00:00:00",2026,1,538923,"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 ",50789.08,"2026-08-03T09:41:21"],
    [103904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",523.1,"2026-08-03T09:41:21"],
    [103905,"0007466059","2025-07-30T00:00:00",2026,1,518161,"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",525.24,"2026-08-03T09:41:21"],
    [103906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2434.39,"2026-08-03T09:41:21"],
    [103907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",984.62,"2026-08-03T09:41:21"],
    [103908,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",115.18,"2026-08-03T09:41:21"],
    [103909,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [103910,"0007446232","2025-07-09T00:00:00",2026,1,580160,"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",56719.69,"2026-08-03T09:41:21"],
    [103911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",511.47,"2026-08-03T09:41:21"],
    [103912,"APV7473797","2025-08-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",9008.05,"2026-08-03T09:41:21"],
    [103913,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"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",7734.1,"2026-08-03T09:41:21"],
    [103914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",402.83,"2026-08-03T09:41:21"],
    [103915,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [103916,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",39.04,"2026-08-03T09:41:21"],
    [103917,"APV7472875","2025-08-07T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-08-03T09:41:21"],
    [103918,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-08-03T09:41:21"],
    [103919,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"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 ",50077.1,"2026-08-03T09:41:21"],
    [103920,"HCM7440316","2025-07-02T00:00:00",2026,1,518161,"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",43850.1,"2026-08-03T09:41:21"],
    [103921,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"],
    [103922,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [103923,"APV7484158","2025-08-25T00:00:00",2026,1,539034,"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. ",-5159.83,"2026-08-03T09:41:21"],
    [103924,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"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 ",13135.86,"2026-08-03T09:41:21"],
    [103925,"0007466927","2025-07-30T00:00:00",2026,1,519006,"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",4.07,"2026-08-03T09:41:21"],
    [103926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",267.71,"2026-08-03T09:41:21"],
    [103927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",603.57,"2026-08-03T09:41:21"],
    [103928,"0007467954","2025-07-31T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [103929,"0007460802","2025-08-01T00:00:00",2026,1,510150,"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",70447.2,"2026-08-03T09:41:21"],
    [103930,"0007440638","2025-07-02T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"],
    [103931,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"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",5085.86,"2026-08-03T09:41:21"],
    [103932,"APV7489770","2025-09-03T00:00:00",2026,1,541010,"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 ",160.29,"2026-08-03T09:41:21"],
    [103933,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",71826.3,"2026-08-03T09:41:21"],
    [103934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",427.93,"2026-08-03T09:41:21"],
    [103935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",589.55,"2026-08-03T09:41:21"],
    [103936,"APV7456269","2025-07-14T00:00:00",2026,1,531022,"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 ",1617.05,"2026-08-03T09:41:21"],
    [103937,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",485.0,"2026-08-03T09:41:21"],
    [103938,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",17015.34,"2026-08-03T09:41:21"],
    [103939,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [103940,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"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 ",7274.91,"2026-08-03T09:41:21"],
    [103941,"0007479979","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103942,"0007470048","2025-08-04T00:00:00",2026,1,659360,"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",-1.75,"2026-08-03T09:41:21"],
    [103943,"0007466930","2025-08-08T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [103944,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.58,"2026-08-03T09:41:21"],
    [103945,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",14.22,"2026-08-03T09:41:21"],
    [103946,"APV7494594","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",7500.0,"2026-08-03T09:41:21"],
    [103947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",788.93,"2026-08-03T09:41:21"],
    [103948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",983.01,"2026-08-03T09:41:21"],
    [103949,"APV7474621","2025-08-11T00:00:00",2026,1,532023,"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 ",167.11,"2026-08-03T09:41:21"],
    [103950,"APV7462792","2025-07-23T00:00:00",2026,1,533019,"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 ",3953.31,"2026-08-03T09:41:21"],
    [103951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",744.4,"2026-08-03T09:41:21"],
    [103952,"APV7495560","2025-09-03T00:00:00",2026,1,547180,"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 ",396.68,"2026-08-03T09:41:21"],
    [103953,"0007505787","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1724.75,"2026-08-03T09:41:21"],
    [103954,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",25556.73,"2026-08-03T09:41:21"],
    [103955,"0007505812","2025-09-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-128.34,"2026-08-03T09:41:21"],
    [103956,"APV7486017","2025-08-27T00:00:00",2026,1,548046,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",1487.04,"2026-08-03T09:41:21"],
    [103957,"0007487639","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [103958,"APV7472063","2025-08-06T00:00:00",2026,1,548012,"MedVet-RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",855.75,"2026-08-03T09:41:21"],
    [103959,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"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 ",11.35,"2026-08-03T09:41:21"],
    [103960,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [103961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",488.38,"2026-08-03T09:41:21"],
    [103962,"APV7494594","2025-09-10T00:00:00",2026,1,545006,"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 ",1165.21,"2026-08-03T09:41:21"],
    [103963,"0007487641","2025-09-08T00:00:00",2026,1,652072,"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",40441.88,"2026-08-03T09:41:21"],
    [103964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",420.36,"2026-08-03T09:41:21"],
    [103965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",194.7,"2026-08-03T09:41:21"],
    [103966,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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",43.31,"2026-08-03T09:41:21"],
    [103967,"APV7445786","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",79538.0,"2026-08-03T09:41:21"],
    [103968,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [103969,"APV7484266","2025-08-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59612.46,"2026-08-03T09:41:21"],
    [103970,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [103971,"HCM7465002","2025-07-30T00:00:00",2026,1,510201,"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",213.16,"2026-08-03T09:41:21"],
    [103972,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",11226.32,"2026-08-03T09:41:21"],
    [103973,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064775","PIKE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [103974,"0007469967","2025-07-31T00:00:00",2026,1,518796,"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",9.92,"2026-08-03T09:41:21"],
    [103975,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"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",261.63,"2026-08-03T09:41:21"],
    [103976,"0007456013","2025-07-14T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8354.81,"2026-08-03T09:41:21"],
    [103977,"HCM7491404","2025-09-10T00:00:00",2026,1,518606,"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",18.02,"2026-08-03T09:41:21"],
    [103978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",677.17,"2026-08-03T09:41:21"],
    [103979,"0007464251","2025-07-25T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [103980,"ARD7499396","2025-09-17T00:00:00",2026,1,580120,"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",-135.0,"2026-08-03T09:41:21"],
    [103981,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [103982,"0007483697","2025-08-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.14,"2026-08-03T09:41:21"],
    [103983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",201.19,"2026-08-03T09:41:21"],
    [103984,"APV7463578","2025-07-24T00:00:00",2026,1,538920,"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","0000078477","MIDWESTERN ELECTRIC INC ",7925.0,"2026-08-03T09:41:21"],
    [103985,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",108889.32,"2026-08-03T09:41:21"],
    [103986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1827.07,"2026-08-03T09:41:21"],
    [103987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",80.48,"2026-08-03T09:41:21"],
    [103988,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",14496.46,"2026-08-03T09:41:21"],
    [103989,"0007479960","2025-08-19T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [103990,"EXV7510046","2025-09-22T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [103991,"EXV7503598","2025-09-11T00:00:00",2026,1,595803,"International Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",631.29,"2026-08-03T09:41:21"],
    [103992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",201.19,"2026-08-03T09:41:21"],
    [103993,"APV7491911","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6131.78,"2026-08-03T09:41:21"],
    [103994,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"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 ",3492.29,"2026-08-03T09:41:21"],
    [103995,"APV7482121","2025-08-21T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",537.21,"2026-08-03T09:41:21"],
    [103996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",407.41,"2026-08-03T09:41:21"],
    [103997,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [103998,"APV7492856","2025-09-08T00:00:00",2026,1,531054,"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 ",1060.2,"2026-08-03T09:41:21"],
    [103999,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",3.42,"2026-08-03T09:41:21"],
    [104000,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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 ",173.0,"2026-08-03T09:41:21"],
    [104001,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",433.67,"2026-08-03T09:41:21"],
    [104002,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"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",263.93,"2026-08-03T09:41:21"],
    [104003,"0007442664","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.56,"2026-08-03T09:41:21"],
    [104004,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [104005,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8072.08,"2026-08-03T09:41:21"],
    [104006,"APV7465384","2025-07-28T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",96.13,"2026-08-03T09:41:21"],
    [104007,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [104008,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [104009,"0007449167","2025-07-09T00:00:00",2026,1,516002,"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",826.21,"2026-08-03T09:41:21"],
    [104010,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2298.4,"2026-08-03T09:41:21"],
    [104011,"APV7473877","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",4296.71,"2026-08-03T09:41:21"],
    [104012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",320.28,"2026-08-03T09:41:21"],
    [104013,"0007508909","2025-09-30T00:00:00",2026,1,652079,"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",1.52,"2026-08-03T09:41:21"],
    [104014,"HCM7455696","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [104015,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"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",1009.21,"2026-08-03T09:41:21"],
    [104016,"HCM7455718","2025-07-16T00:00:00",2026,1,518406,"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",1657.7,"2026-08-03T09:41:21"],
    [104017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS     ",603.57,"2026-08-03T09:41:21"],
    [104018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",402.38,"2026-08-03T09:41:21"],
    [104019,"0007456013","2025-07-14T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"],
    [104020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",337.48,"2026-08-03T09:41:21"],
    [104021,"0007509143","2025-09-30T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104022,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21739.32,"2026-08-03T09:41:21"],
    [104023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT    ",241.43,"2026-08-03T09:41:21"],
    [104024,"0007442522","2025-07-02T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",482.85,"2026-08-03T09:41:21"],
    [104026,"HCM7491393","2025-09-10T00:00:00",2026,1,518161,"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",4587.76,"2026-08-03T09:41:21"],
    [104027,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",5107.05,"2026-08-03T09:41:21"],
    [104028,"APV7480357","2025-08-19T00:00:00",2026,1,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000022724","STAPLES INC ",827.77,"2026-08-03T09:41:21"],
    [104029,"APV7489770","2025-09-03T00:00:00",2026,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",115.88,"2026-08-03T09:41:21"],
    [104030,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"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",148.04,"2026-08-03T09:41:21"],
    [104031,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",19708.73,"2026-08-03T09:41:21"],
    [104032,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.43,"2026-08-03T09:41:21"],
    [104033,"0007442635","2025-07-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [104034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",201.19,"2026-08-03T09:41:21"],
    [104035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",272.58,"2026-08-03T09:41:21"],
    [104036,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [104037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",350.46,"2026-08-03T09:41:21"],
    [104038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",486.75,"2026-08-03T09:41:21"],
    [104039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",476.02,"2026-08-03T09:41:21"],
    [104040,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"],
    [104041,"0007444277","2025-07-07T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.38,"2026-08-03T09:41:21"],
    [104042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",654.0,"2026-08-03T09:41:21"],
    [104043,"APV7496662","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",124351.39,"2026-08-03T09:41:21"],
    [104044,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [104045,"APV7506041","2025-09-26T00:00:00",2026,1,545008,"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  ",289.18,"2026-08-03T09:41:21"],
    [104046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2345.55,"2026-08-03T09:41:21"],
    [104047,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [104048,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",28764.45,"2026-08-03T09:41:21"],
    [104049,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",68.45,"2026-08-03T09:41:21"],
    [104050,"APV7476521","2025-08-13T00:00:00",2026,1,531029,"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 ",17021.94,"2026-08-03T09:41:21"],
    [104051,"EXV7502653","2025-09-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",58.5,"2026-08-03T09:41:21"],
    [104052,"EXV7473247","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [104053,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [104054,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"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",112.48,"2026-08-03T09:41:21"],
    [104055,"HCM7491357","2025-09-10T00:00:00",2026,1,519722,"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",3.02,"2026-08-03T09:41:21"],
    [104056,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [104057,"HCM7491357","2025-09-10T00:00:00",2026,1,519006,"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",1.75,"2026-08-03T09:41:21"],
    [104058,"0007507934","2025-09-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",176.29,"2026-08-03T09:41:21"],
    [104059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",563.33,"2026-08-03T09:41:21"],
    [104060,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",976.5,"2026-08-03T09:41:21"],
    [104061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",704.17,"2026-08-03T09:41:21"],
    [104062,"0007495190","2025-09-11T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4169.24,"2026-08-03T09:41:21"],
    [104063,"0007477273","2025-08-14T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104064,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-08-03T09:41:21"],
    [104065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",447.81,"2026-08-03T09:41:21"],
    [104066,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [104067,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"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",57.21,"2026-08-03T09:41:21"],
    [104068,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",115.0,"2026-08-03T09:41:21"],
    [104069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1690.0,"2026-08-03T09:41:21"],
    [104070,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",21356.17,"2026-08-03T09:41:21"],
    [104071,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-08-03T09:41:21"],
    [104072,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"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 ",423.38,"2026-08-03T09:41:21"],
    [104073,"APV7456284","2025-07-09T00:00:00",2026,1,521018,"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 ",824.96,"2026-08-03T09:41:21"],
    [104074,"APV7488926","2025-09-02T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",16.36,"2026-08-03T09:41:21"],
    [104075,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.87,"2026-08-03T09:41:21"],
    [104076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1282.58,"2026-08-03T09:41:21"],
    [104077,"0007466843","2025-08-08T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [104078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS   ",194.7,"2026-08-03T09:41:21"],
    [104079,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [104080,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"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 ",39024.46,"2026-08-03T09:41:21"],
    [104081,"0007487618","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.61,"2026-08-03T09:41:21"],
    [104082,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.63,"2026-08-03T09:41:21"],
    [104083,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-08-03T09:41:21"],
    [104084,"0007460802","2025-08-01T00:00:00",2026,1,518606,"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",543.93,"2026-08-03T09:41:21"],
    [104085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",528.53,"2026-08-03T09:41:21"],
    [104086,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"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",7086.47,"2026-08-03T09:41:21"],
    [104087,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",98.87,"2026-08-03T09:41:21"],
    [104088,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-08-03T09:41:21"],
    [104089,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388556","KIMBERLY D DUNHAM ",531.72,"2026-08-03T09:41:21"],
    [104090,"0007469967","2025-07-31T00:00:00",2026,1,518161,"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",1874.41,"2026-08-03T09:41:21"],
    [104091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",301.79,"2026-08-03T09:41:21"],
    [104092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",482.85,"2026-08-03T09:41:21"],
    [104093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.79,"2026-08-03T09:41:21"],
    [104094,"APV7494636","2025-09-10T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000422826","EAST TENNESSEE STATE UNIVERSITY ",20000.0,"2026-08-03T09:41:21"],
    [104095,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [104096,"0007488598","2025-09-02T00:00:00",2026,1,519503,"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",6.68,"2026-08-03T09:41:21"],
    [104097,"0007507934","2025-09-30T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",42.07,"2026-08-03T09:41:21"],
    [104098,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [104099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [104100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",638.17,"2026-08-03T09:41:21"],
    [104101,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",81630.79,"2026-08-03T09:41:21"],
    [104102,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"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",94.24,"2026-08-03T09:41:21"],
    [104103,"APV7484167","2025-08-25T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",67500.0,"2026-08-03T09:41:21"],
    [104104,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"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",13.58,"2026-08-03T09:41:21"],
    [104105,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [104106,"0007466066","2025-07-30T00:00:00",2026,1,519722,"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",8.08,"2026-08-03T09:41:21"],
    [104107,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",0.0,"2026-08-03T09:41:21"],
    [104108,"0007487625","2025-09-08T00:00:00",2026,1,652072,"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",610.67,"2026-08-03T09:41:21"],
    [104109,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",4205.89,"2026-08-03T09:41:21"],
    [104110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",140.83,"2026-08-03T09:41:21"],
    [104111,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271023","JANA MCKINLEY ",589.69,"2026-08-03T09:41:21"],
    [104112,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [104113,"0007487643","2025-09-08T00:00:00",2026,1,652131,"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",9.66,"2026-08-03T09:41:21"],
    [104114,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [104115,"0007467772","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.91,"2026-08-03T09:41:21"],
    [104116,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077430","DELPHI COMM SCHL CORP TREAS ",14000.0,"2026-08-03T09:41:21"],
    [104117,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [104118,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [104119,"EXV7467496","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"],
    [104120,"HCM7501705","2025-09-24T00:00:00",2026,1,516005,"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",146.0,"2026-08-03T09:41:21"],
    [104121,"APV7472176","2025-08-06T00:00:00",2026,1,571200,"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 ",17233.27,"2026-08-03T09:41:21"],
    [104122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2025.85,"2026-08-03T09:41:21"],
    [104123,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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",360.37,"2026-08-03T09:41:21"],
    [104124,"0007463442","2025-07-22T00:00:00",2026,1,510101,"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",-84.33,"2026-08-03T09:41:21"],
    [104125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",321.91,"2026-08-03T09:41:21"],
    [104126,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"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 ",245.32,"2026-08-03T09:41:21"],
    [104127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",253.11,"2026-08-03T09:41:21"],
    [104128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2672.4,"2026-08-03T09:41:21"],
    [104129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1482.37,"2026-08-03T09:41:21"],
    [104130,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"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 ",1236.44,"2026-08-03T09:41:21"],
    [104131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",807.18,"2026-08-03T09:41:21"],
    [104132,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-934.99,"2026-08-03T09:41:21"],
    [104133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",764.52,"2026-08-03T09:41:21"],
    [104134,"APV7503184","2025-09-23T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",2700.0,"2026-08-03T09:41:21"],
    [104135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",380.04,"2026-08-03T09:41:21"],
    [104136,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-08-03T09:41:21"],
    [104137,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"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 ",625.0,"2026-08-03T09:41:21"],
    [104138,"0007487570","2025-08-29T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [104139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",194.7,"2026-08-03T09:41:21"],
    [104140,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3130.22,"2026-08-03T09:41:21"],
    [104141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",350.46,"2026-08-03T09:41:21"],
    [104142,"0007467772","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-08-03T09:41:21"],
    [104143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",434.37,"2026-08-03T09:41:21"],
    [104144,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",64602.5,"2026-08-03T09:41:21"],
    [104145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1378.76,"2026-08-03T09:41:21"],
    [104146,"EXV7511021","2025-09-29T00:00:00",2026,1,595130,"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,"2026-08-03T09:41:21"],
    [104147,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP  ",496.2,"2026-08-03T09:41:21"],
    [104148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",201.19,"2026-08-03T09:41:21"],
    [104149,"EXV7496935","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",257.2,"2026-08-03T09:41:21"],
    [104150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",486.75,"2026-08-03T09:41:21"],
    [104151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK       ",402.38,"2026-08-03T09:41:21"],
    [104152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",97.35,"2026-08-03T09:41:21"],
    [104153,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"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",108.54,"2026-08-03T09:41:21"],
    [104154,"APV7444829","2025-07-03T00:00:00",2026,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",13138.75,"2026-08-03T09:41:21"],
    [104155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",175.23,"2026-08-03T09:41:21"],
    [104156,"HCM7473568","2025-08-13T00:00:00",2026,1,518606,"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",174.7,"2026-08-03T09:41:21"],
    [104157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",454.29,"2026-08-03T09:41:21"],
    [104158,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [104159,"0007467669","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.38,"2026-08-03T09:41:21"],
    [104160,"APV7478474","2025-08-15T00:00:00",2026,1,599113,"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 ","0000370465","CNHI LLC ",380.63,"2026-08-03T09:41:21"],
    [104161,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [104162,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110506","SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT ",7500.0,"2026-08-03T09:41:21"],
    [104163,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [104164,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",4431.8,"2026-08-03T09:41:21"],
    [104165,"HCM7491371","2025-09-10T00:00:00",2026,1,510230,"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",5035.34,"2026-08-03T09:41:21"],
    [104166,"HCM7473542","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [104167,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",1916.67,"2026-08-03T09:41:21"],
    [104168,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7285.85,"2026-08-03T09:41:21"],
    [104169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",97.35,"2026-08-03T09:41:21"],
    [104170,"0007501934","2025-09-22T00:00:00",2026,1,516002,"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",14.45,"2026-08-03T09:41:21"],
    [104171,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1264226.98,"2026-08-03T09:41:21"],
    [104172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",441.21,"2026-08-03T09:41:21"],
    [104173,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",1.72,"2026-08-03T09:41:21"],
    [104174,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",6278.08,"2026-08-03T09:41:21"],
    [104175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",377.23,"2026-08-03T09:41:21"],
    [104176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1136.27,"2026-08-03T09:41:21"],
    [104177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",362.14,"2026-08-03T09:41:21"],
    [104178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",551.26,"2026-08-03T09:41:21"],
    [104179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",238.01,"2026-08-03T09:41:21"],
    [104180,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [104181,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"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",208.09,"2026-08-03T09:41:21"],
    [104182,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",21327.99,"2026-08-03T09:41:21"],
    [104183,"0007464160","2025-07-25T00:00:00",2026,1,516005,"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",8.73,"2026-08-03T09:41:21"],
    [104184,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",29082.27,"2026-08-03T09:41:21"],
    [104185,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [104186,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",10892.8,"2026-08-03T09:41:21"],
    [104187,"APV7445771","2025-07-08T00:00:00",2026,1,572605,"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 ",0.0,"2026-08-03T09:41:21"],
    [104188,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [104189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",937.34,"2026-08-03T09:41:21"],
    [104190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",181.07,"2026-08-03T09:41:21"],
    [104191,"APV7506169","2025-09-26T00:00:00",2026,1,531014,"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","0000019192","WEST PUBLISHING CORP ",88.0,"2026-08-03T09:41:21"],
    [104192,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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",8.83,"2026-08-03T09:41:21"],
    [104193,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",81.18,"2026-08-03T09:41:21"],
    [104194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",201.19,"2026-08-03T09:41:21"],
    [104195,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.08,"2026-08-03T09:41:21"],
    [104196,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [104197,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",481.31,"2026-08-03T09:41:21"],
    [104198,"APV7461123","2025-07-18T00:00:00",2026,1,595170,"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","0000057167","US BANK ",10.0,"2026-08-03T09:41:21"],
    [104199,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [104200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",424.44,"2026-08-03T09:41:21"],
    [104201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.78,"2026-08-03T09:41:21"],
    [104202,"0007459010","2025-07-17T00:00:00",2026,1,541006,"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"," ","General Ledger Entry",83.93,"2026-08-03T09:41:21"],
    [104203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",181.07,"2026-08-03T09:41:21"],
    [104204,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",6680.0,"2026-08-03T09:41:21"],
    [104205,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",25.79,"2026-08-03T09:41:21"],
    [104206,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",14466.09,"2026-08-03T09:41:21"],
    [104207,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"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",12750.87,"2026-08-03T09:41:21"],
    [104208,"0007467879","2025-07-31T00:00:00",2026,1,516002,"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",12.98,"2026-08-03T09:41:21"],
    [104209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",382.26,"2026-08-03T09:41:21"],
    [104210,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [104211,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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",1.12,"2026-08-03T09:41:21"],
    [104212,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",37.35,"2026-08-03T09:41:21"],
    [104213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1166.9,"2026-08-03T09:41:21"],
    [104214,"APV7465137","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",8009.43,"2026-08-03T09:41:21"],
    [104215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",297.56,"2026-08-03T09:41:21"],
    [104216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",377.23,"2026-08-03T09:41:21"],
    [104217,"APV7505152","2025-09-25T00:00:00",2026,1,580233,"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 ",29475.22,"2026-08-03T09:41:21"],
    [104218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN  ",155.76,"2026-08-03T09:41:21"],
    [104219,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"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",102.79,"2026-08-03T09:41:21"],
    [104220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [104221,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431774","JACKSON ROBERT BATES ",338.59,"2026-08-03T09:41:21"],
    [104222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",438.59,"2026-08-03T09:41:21"],
    [104223,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.54,"2026-08-03T09:41:21"],
    [104224,"0007480004","2025-08-19T00:00:00",2026,1,518161,"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",-5329.04,"2026-08-03T09:41:21"],
    [104225,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"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 ",373.36,"2026-08-03T09:41:21"],
    [104226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES  ",239.48,"2026-08-03T09:41:21"],
    [104227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1262.67,"2026-08-03T09:41:21"],
    [104228,"HCM7482913","2025-08-27T00:00:00",2026,1,517003,"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",330.22,"2026-08-03T09:41:21"],
    [104229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.79,"2026-08-03T09:41:21"],
    [104230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2034.83,"2026-08-03T09:41:21"],
    [104231,"0007469988","2025-08-08T00:00:00",2026,1,652134,"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",221.83,"2026-08-03T09:41:21"],
    [104232,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [104233,"HCM7464983","2025-07-30T00:00:00",2026,1,516002,"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",49.7,"2026-08-03T09:41:21"],
    [104234,"APV7481331","2025-08-20T00:00:00",2026,1,547060,"SpOp-Micrograph",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000074955","PRECISION MICROPRODUCTS OF AMERICA INC ",4737.5,"2026-08-03T09:41:21"],
    [104235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",434.37,"2026-08-03T09:41:21"],
    [104236,"HCM7501717","2025-09-24T00:00:00",2026,1,519722,"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",5027.19,"2026-08-03T09:41:21"],
    [104237,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.63,"2026-08-03T09:41:21"],
    [104238,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-559.96,"2026-08-03T09:41:21"],
    [104239,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [104240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",136.29,"2026-08-03T09:41:21"],
    [104241,"0007499679","2025-09-18T00:00:00",2026,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [104242,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"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",1033.88,"2026-08-03T09:41:21"],
    [104243,"APV7504340","2025-09-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",112055.79,"2026-08-03T09:41:21"],
    [104244,"0007475359","2025-08-13T00:00:00",2026,1,518901,"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",0.03,"2026-08-03T09:41:21"],
    [104245,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"],
    [104246,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"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 ",350.0,"2026-08-03T09:41:21"],
    [104247,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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  ",13800.0,"2026-08-03T09:41:21"],
    [104248,"0007460802","2025-08-01T00:00:00",2026,1,510101,"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",65066.9,"2026-08-03T09:41:21"],
    [104249,"0007508016","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104250,"0007449167","2025-07-09T00:00:00",2026,1,517003,"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",3.57,"2026-08-03T09:41:21"],
    [104251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",292.05,"2026-08-03T09:41:21"],
    [104252,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.12,"2026-08-03T09:41:21"],
    [104253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS  ",281.67,"2026-08-03T09:41:21"],
    [104254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.78,"2026-08-03T09:41:21"],
    [104255,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"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",1935.82,"2026-08-03T09:41:21"],
    [104256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",402.38,"2026-08-03T09:41:21"],
    [104257,"0007469954","2025-07-31T00:00:00",2026,1,541002,"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",625.06,"2026-08-03T09:41:21"],
    [104258,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1007.26,"2026-08-03T09:41:21"],
    [104259,"0007476183","2025-08-13T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [104260,"EXV7487327","2025-08-27T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [104261,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2668.18,"2026-08-03T09:41:21"],
    [104262,"APV7455161","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",5388.0,"2026-08-03T09:41:21"],
    [104263,"APV7502356","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",257808.05,"2026-08-03T09:41:21"],
    [104264,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [104265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG   ",253.11,"2026-08-03T09:41:21"],
    [104266,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.8,"2026-08-03T09:41:21"],
    [104267,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",360.37,"2026-08-03T09:41:21"],
    [104268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [104269,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",728.97,"2026-08-03T09:41:21"],
    [104270,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",536.72,"2026-08-03T09:41:21"],
    [104271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",623.04,"2026-08-03T09:41:21"],
    [104272,"0007495172","2025-09-10T00:00:00",2026,1,516005,"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",224.05,"2026-08-03T09:41:21"],
    [104273,"0007465075","2025-07-28T00:00:00",2026,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-08-03T09:41:21"],
    [104274,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [104275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",590.69,"2026-08-03T09:41:21"],
    [104276,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"],
    [104277,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"],
    [104278,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [104279,"EXV7494044","2025-09-05T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [104280,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",2556.9,"2026-08-03T09:41:21"],
    [104281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",461.33,"2026-08-03T09:41:21"],
    [104282,"EXV7489309","2025-08-28T00:00:00",2026,1,595110,"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",93.25,"2026-08-03T09:41:21"],
    [104283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",502.97,"2026-08-03T09:41:21"],
    [104284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",929.09,"2026-08-03T09:41:21"],
    [104285,"0007467886","2025-08-01T00:00:00",2026,1,582102,"REFUND LOCAL UNIT",500,"FSSA Family Resources","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8.28,"2026-08-03T09:41:21"],
    [104286,"HCM7501730","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [104287,"APV7449464","2025-07-09T00:00:00",2026,1,538800,"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 ",101170.59,"2026-08-03T09:41:21"],
    [104288,"HCM7501726","2025-09-24T00:00:00",2026,1,518606,"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",816.6,"2026-08-03T09:41:21"],
    [104289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2545.9,"2026-08-03T09:41:21"],
    [104290,"HCM7501729","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-08-03T09:41:21"],
    [104291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",201.19,"2026-08-03T09:41:21"],
    [104292,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",251.0,"2026-08-03T09:41:21"],
    [104293,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"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",32290.63,"2026-08-03T09:41:21"],
    [104294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",481.85,"2026-08-03T09:41:21"],
    [104295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",596.93,"2026-08-03T09:41:21"],
    [104296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",603.57,"2026-08-03T09:41:21"],
    [104297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD  ",502.98,"2026-08-03T09:41:21"],
    [104298,"EXV7497781","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.61,"2026-08-03T09:41:21"],
    [104299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER      ",573.39,"2026-08-03T09:41:21"],
    [104300,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",17000.0,"2026-08-03T09:41:21"],
    [104301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",486.75,"2026-08-03T09:41:21"],
    [104302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",402.38,"2026-08-03T09:41:21"],
    [104303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",603.57,"2026-08-03T09:41:21"],
    [104304,"0007475297","2025-08-13T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"],
    [104305,"APV7481208","2025-08-01T00:00:00",2026,1,599109,"AdmOp - Marketing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000419633","BRANDT INFORMATION SERVICES LLC ",37500.0,"2026-08-03T09:41:21"],
    [104306,"APV7503241","2025-09-23T00:00:00",2026,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",625.98,"2026-08-03T09:41:21"],
    [104307,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",9.11,"2026-08-03T09:41:21"],
    [104308,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",219626.63,"2026-08-03T09:41:21"],
    [104309,"0007442534","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-08-03T09:41:21"],
    [104310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",486.75,"2026-08-03T09:41:21"],
    [104311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",488.37,"2026-08-03T09:41:21"],
    [104312,"0007462623","2025-07-23T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [104313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",221.31,"2026-08-03T09:41:21"],
    [104314,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [104315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",502.97,"2026-08-03T09:41:21"],
    [104316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1369.71,"2026-08-03T09:41:21"],
    [104317,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [104318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",250.28,"2026-08-03T09:41:21"],
    [104319,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",61212.05,"2026-08-03T09:41:21"],
    [104320,"0007494273","2025-09-01T00:00:00",2026,1,518161,"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",141840.86,"2026-08-03T09:41:21"],
    [104321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON  ",684.04,"2026-08-03T09:41:21"],
    [104322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",328.26,"2026-08-03T09:41:21"],
    [104323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",875.78,"2026-08-03T09:41:21"],
    [104324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",801.77,"2026-08-03T09:41:21"],
    [104325,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [104326,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"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",33545.86,"2026-08-03T09:41:21"],
    [104327,"APV7500189","2025-09-18T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",550.0,"2026-08-03T09:41:21"],
    [104328,"APV7497463","2025-09-15T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",20188.15,"2026-08-03T09:41:21"],
    [104329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1861.01,"2026-08-03T09:41:21"],
    [104330,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",39314.07,"2026-08-03T09:41:21"],
    [104331,"APV7478601","2025-08-15T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.35,"2026-08-03T09:41:21"],
    [104332,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",247.91,"2026-08-03T09:41:21"],
    [104333,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"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",5.08,"2026-08-03T09:41:21"],
    [104334,"0007475466","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"],
    [104335,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [104336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",663.92,"2026-08-03T09:41:21"],
    [104337,"HCM7473536","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [104338,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [104339,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [104340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",603.57,"2026-08-03T09:41:21"],
    [104341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",382.26,"2026-08-03T09:41:21"],
    [104342,"0007494273","2025-09-01T00:00:00",2026,1,652130,"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",1.26,"2026-08-03T09:41:21"],
    [104343,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"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 ",19700.0,"2026-08-03T09:41:21"],
    [104344,"APV7496405","2025-09-12T00:00:00",2026,1,573100,"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 ",1530.18,"2026-08-03T09:41:21"],
    [104345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.78,"2026-08-03T09:41:21"],
    [104346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",365.07,"2026-08-03T09:41:21"],
    [104347,"APV7504235","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23886.64,"2026-08-03T09:41:21"],
    [104348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",241.42,"2026-08-03T09:41:21"],
    [104349,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6267.72,"2026-08-03T09:41:21"],
    [104350,"INV7506564","2025-09-26T00:00:00",2026,1,546002,"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,"2026-08-03T09:41:21"],
    [104351,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [104352,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [104353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",253.11,"2026-08-03T09:41:21"],
    [104354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",402.38,"2026-08-03T09:41:21"],
    [104355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",839.16,"2026-08-03T09:41:21"],
    [104356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",221.31,"2026-08-03T09:41:21"],
    [104357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1552.38,"2026-08-03T09:41:21"],
    [104358,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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",239.44,"2026-08-03T09:41:21"],
    [104359,"APV7463578","2025-07-24T00:00:00",2026,1,547020,"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 ",303.39,"2026-08-03T09:41:21"],
    [104360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS  ",194.7,"2026-08-03T09:41:21"],
    [104361,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [104362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",476.02,"2026-08-03T09:41:21"],
    [104363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.78,"2026-08-03T09:41:21"],
    [104364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",460.32,"2026-08-03T09:41:21"],
    [104365,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",2588.34,"2026-08-03T09:41:21"],
    [104366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",317.68,"2026-08-03T09:41:21"],
    [104367,"APV7466320","2025-07-29T00:00:00",2026,1,571610,"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 ",106838.2,"2026-08-03T09:41:21"],
    [104368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1281.78,"2026-08-03T09:41:21"],
    [104369,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",98.61,"2026-08-03T09:41:21"],
    [104370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",677.55,"2026-08-03T09:41:21"],
    [104371,"APV7489881","2025-09-03T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1642796.45,"2026-08-03T09:41:21"],
    [104372,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",14.63,"2026-08-03T09:41:21"],
    [104373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON    ",502.97,"2026-08-03T09:41:21"],
    [104374,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",425.9,"2026-08-03T09:41:21"],
    [104375,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",1044.48,"2026-08-03T09:41:21"],
    [104376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",272.58,"2026-08-03T09:41:21"],
    [104377,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.02,"2026-08-03T09:41:21"],
    [104378,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",1197.56,"2026-08-03T09:41:21"],
    [104379,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-08-03T09:41:21"],
    [104380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",442.62,"2026-08-03T09:41:21"],
    [104381,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",697.01,"2026-08-03T09:41:21"],
    [104382,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [104383,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [104384,"HCM7482904","2025-08-27T00:00:00",2026,1,510150,"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",57986.14,"2026-08-03T09:41:21"],
    [104385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1428.9,"2026-08-03T09:41:21"],
    [104386,"0007494273","2025-09-01T00:00:00",2026,1,659295,"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",12786.52,"2026-08-03T09:41:21"],
    [104387,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",6535.84,"2026-08-03T09:41:21"],
    [104388,"0007478250","2025-08-01T00:00:00",2026,1,519722,"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",19.47,"2026-08-03T09:41:21"],
    [104389,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",699.3,"2026-08-03T09:41:21"],
    [104390,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"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 ",45000.0,"2026-08-03T09:41:21"],
    [104391,"0007498072","2025-09-16T00:00:00",2026,1,516002,"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",184.24,"2026-08-03T09:41:21"],
    [104392,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [104393,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-08-03T09:41:21"],
    [104394,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",11.58,"2026-08-03T09:41:21"],
    [104395,"APV7490678","2025-09-04T00:00:00",2026,1,520204,"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 ",594.59,"2026-08-03T09:41:21"],
    [104396,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"],
    [104397,"APV7486952","2025-08-28T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",262.11,"2026-08-03T09:41:21"],
    [104398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON    ",201.19,"2026-08-03T09:41:21"],
    [104399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",367.59,"2026-08-03T09:41:21"],
    [104400,"HCM7491391","2025-09-10T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [104401,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [104402,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",1269.29,"2026-08-03T09:41:21"],
    [104403,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",6553.48,"2026-08-03T09:41:21"],
    [104404,"0007486523","2025-08-13T00:00:00",2026,1,518796,"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",9.59,"2026-08-03T09:41:21"],
    [104405,"HCM7464948","2025-07-30T00:00:00",2026,1,518796,"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",0.14,"2026-08-03T09:41:21"],
    [104406,"0007487618","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [104407,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [104408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",813.61,"2026-08-03T09:41:21"],
    [104409,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",1133.11,"2026-08-03T09:41:21"],
    [104410,"0007482986","2025-08-22T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [104411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",536.17,"2026-08-03T09:41:21"],
    [104412,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [104413,"APV7462008","2025-07-16T00:00:00",2026,1,543022,"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 ",30.0,"2026-08-03T09:41:21"],
    [104414,"EXV7495973","2025-09-01T00:00:00",2026,1,595570,"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",40.0,"2026-08-03T09:41:21"],
    [104415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",281.67,"2026-08-03T09:41:21"],
    [104416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",241.03,"2026-08-03T09:41:21"],
    [104417,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",3720.0,"2026-08-03T09:41:21"],
    [104418,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"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 ",5291.23,"2026-08-03T09:41:21"],
    [104419,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [104420,"APV7486967","2025-08-28T00:00:00",2026,1,580233,"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 ",6383.33,"2026-08-03T09:41:21"],
    [104421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1897.42,"2026-08-03T09:41:21"],
    [104422,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",740.34,"2026-08-03T09:41:21"],
    [104423,"HCM7482886","2025-08-27T00:00:00",2026,1,517005,"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",6105.85,"2026-08-03T09:41:21"],
    [104424,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104425,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",5425.36,"2026-08-03T09:41:21"],
    [104426,"APV7456285","2025-07-14T00:00:00",2026,1,538925,"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 ",619615.27,"2026-08-03T09:41:21"],
    [104427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",500.16,"2026-08-03T09:41:21"],
    [104428,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"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 ",366.0,"2026-08-03T09:41:21"],
    [104429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2333.28,"2026-08-03T09:41:21"],
    [104430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",301.79,"2026-08-03T09:41:21"],
    [104431,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [104432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER   ",584.1,"2026-08-03T09:41:21"],
    [104433,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",300.0,"2026-08-03T09:41:21"],
    [104434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",221.31,"2026-08-03T09:41:21"],
    [104435,"EXV7446098","2025-07-01T00:00:00",2026,1,595150,"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",336.52,"2026-08-03T09:41:21"],
    [104436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",155.76,"2026-08-03T09:41:21"],
    [104437,"0007506837","2025-09-29T00:00:00",2026,1,519503,"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",-3.48,"2026-08-03T09:41:21"],
    [104438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.71,"2026-08-03T09:41:21"],
    [104439,"0007484760","2025-08-26T00:00:00",2026,1,515004,"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",0.71,"2026-08-03T09:41:21"],
    [104440,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",23568.79,"2026-08-03T09:41:21"],
    [104441,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [104442,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [104443,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",9174.18,"2026-08-03T09:41:21"],
    [104444,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [104445,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [104446,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-08-03T09:41:21"],
    [104447,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD  ",14.0,"2026-08-03T09:41:21"],
    [104448,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",154.84,"2026-08-03T09:41:21"],
    [104449,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [104450,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",7.63,"2026-08-03T09:41:21"],
    [104451,"APV7444803","2025-07-07T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",643.6,"2026-08-03T09:41:21"],
    [104452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",201.19,"2026-08-03T09:41:21"],
    [104453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",301.78,"2026-08-03T09:41:21"],
    [104454,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",95.02,"2026-08-03T09:41:21"],
    [104455,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-08-03T09:41:21"],
    [104456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",528.52,"2026-08-03T09:41:21"],
    [104457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",378.43,"2026-08-03T09:41:21"],
    [104458,"APV7502236","2025-09-22T00:00:00",2026,1,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [104459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",261.55,"2026-08-03T09:41:21"],
    [104460,"0007478250","2025-08-01T00:00:00",2026,1,518796,"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",363.01,"2026-08-03T09:41:21"],
    [104461,"0007469147","2025-08-01T00:00:00",2026,1,517005,"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",4318.27,"2026-08-03T09:41:21"],
    [104462,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-08-03T09:41:21"],
    [104463,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [104464,"HCM7491412","2025-09-10T00:00:00",2026,1,518796,"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",106.68,"2026-08-03T09:41:21"],
    [104465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",684.85,"2026-08-03T09:41:21"],
    [104466,"EXV7476840","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",119.07,"2026-08-03T09:41:21"],
    [104467,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [104468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1864.83,"2026-08-03T09:41:21"],
    [104469,"APV7449464","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4867.7,"2026-08-03T09:41:21"],
    [104470,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1785.12,"2026-08-03T09:41:21"],
    [104471,"APV7499132","2025-09-17T00:00:00",2026,1,573100,"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 ",20498.78,"2026-08-03T09:41:21"],
    [104472,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.94,"2026-08-03T09:41:21"],
    [104473,"0007466947","2025-08-08T00:00:00",2026,1,652131,"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",2.43,"2026-08-03T09:41:21"],
    [104474,"0007477130","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-08-03T09:41:21"],
    [104475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.88,"2026-08-03T09:41:21"],
    [104476,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-08-03T09:41:21"],
    [104477,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.53,"2026-08-03T09:41:21"],
    [104478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",551.06,"2026-08-03T09:41:21"],
    [104479,"HCM7464985","2025-07-30T00:00:00",2026,1,518501,"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",14317.97,"2026-08-03T09:41:21"],
    [104480,"APV7499090","2025-09-17T00:00:00",2026,1,531038,"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 ",2664.4,"2026-08-03T09:41:21"],
    [104481,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [104482,"0007503852","2025-09-24T00:00:00",2026,1,517005,"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",336.91,"2026-08-03T09:41:21"],
    [104483,"0007503886","2025-09-24T00:00:00",2026,1,519006,"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",8.57,"2026-08-03T09:41:21"],
    [104484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",362.14,"2026-08-03T09:41:21"],
    [104485,"0007486523","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",518.82,"2026-08-03T09:41:21"],
    [104486,"APV7502185","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064897","WHITE COUNTY ",81643.45,"2026-08-03T09:41:21"],
    [104487,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",4250.47,"2026-08-03T09:41:21"],
    [104488,"0007483697","2025-08-24T00:00:00",2026,1,519006,"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",-23.67,"2026-08-03T09:41:21"],
    [104489,"APH7458750","2025-07-17T00:00:00",2026,1,580270,"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",46802.67,"2026-08-03T09:41:21"],
    [104490,"APV7490718","2025-09-04T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",251.97,"2026-08-03T09:41:21"],
    [104491,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",3.62,"2026-08-03T09:41:21"],
    [104492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS  ",427.93,"2026-08-03T09:41:21"],
    [104493,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"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",1.25,"2026-08-03T09:41:21"],
    [104494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2073.17,"2026-08-03T09:41:21"],
    [104495,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",235495.17,"2026-08-03T09:41:21"],
    [104496,"APV7466194","2025-07-29T00:00:00",2026,1,547032,"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 ",195.11,"2026-08-03T09:41:21"],
    [104497,"0007457035","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104498,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"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",7381.66,"2026-08-03T09:41:21"],
    [104499,"HCM7440315","2025-07-02T00:00:00",2026,1,517005,"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",3283.7,"2026-08-03T09:41:21"],
    [104500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",720.39,"2026-08-03T09:41:21"],
    [104501,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7204.7,"2026-08-03T09:41:21"],
    [104502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",221.31,"2026-08-03T09:41:21"],
    [104503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",389.4,"2026-08-03T09:41:21"],
    [104504,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",0.11,"2026-08-03T09:41:21"],
    [104505,"0007503040","2025-09-23T00:00:00",2026,1,517003,"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",-118.48,"2026-08-03T09:41:21"],
    [104506,"APV7448536","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4531.5,"2026-08-03T09:41:21"],
    [104507,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [104508,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [104509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [104510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",759.69,"2026-08-03T09:41:21"],
    [104511,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",41216.46,"2026-08-03T09:41:21"],
    [104512,"APV7499090","2025-09-17T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393149","A-1 GARAGE DOORS LLC ",2365.7,"2026-08-03T09:41:21"],
    [104513,"HCM7501676","2025-09-24T00:00:00",2026,1,518606,"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",33.59,"2026-08-03T09:41:21"],
    [104514,"0007442534","2025-07-02T00:00:00",2026,1,519006,"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",15.85,"2026-08-03T09:41:21"],
    [104515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",362.14,"2026-08-03T09:41:21"],
    [104516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",871.36,"2026-08-03T09:41:21"],
    [104517,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"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 ",103735.0,"2026-08-03T09:41:21"],
    [104518,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3510.74,"2026-08-03T09:41:21"],
    [104519,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-29.5,"2026-08-03T09:41:21"],
    [104520,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",1326.56,"2026-08-03T09:41:21"],
    [104521,"0007503845","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [104522,"0007442559","2025-07-08T00:00:00",2026,1,659304,"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",264.45,"2026-08-03T09:41:21"],
    [104523,"APV7489782","2025-09-03T00:00:00",2026,1,599027,"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 ",665.24,"2026-08-03T09:41:21"],
    [104524,"APV7467135","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3276.0,"2026-08-03T09:41:21"],
    [104525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",523.09,"2026-08-03T09:41:21"],
    [104526,"0007466066","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",13.48,"2026-08-03T09:41:21"],
    [104527,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"],
    [104528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",201.19,"2026-08-03T09:41:21"],
    [104529,"APV7481183","2025-08-20T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-08-03T09:41:21"],
    [104530,"EXV7475966","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [104531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",362.14,"2026-08-03T09:41:21"],
    [104532,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.79,"2026-08-03T09:41:21"],
    [104533,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [104534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",676.81,"2026-08-03T09:41:21"],
    [104535,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",947.1,"2026-08-03T09:41:21"],
    [104536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",241.42,"2026-08-03T09:41:21"],
    [104537,"APV7505155","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",11612.3,"2026-08-03T09:41:21"],
    [104538,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",640.36,"2026-08-03T09:41:21"],
    [104539,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [104540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS  ",389.4,"2026-08-03T09:41:21"],
    [104541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",315.66,"2026-08-03T09:41:21"],
    [104542,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.74,"2026-08-03T09:41:21"],
    [104543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",623.04,"2026-08-03T09:41:21"],
    [104544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",292.05,"2026-08-03T09:41:21"],
    [104545,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-08-03T09:41:21"],
    [104546,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1467.08,"2026-08-03T09:41:21"],
    [104547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",1902.22,"2026-08-03T09:41:21"],
    [104548,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",160.78,"2026-08-03T09:41:21"],
    [104549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",315.67,"2026-08-03T09:41:21"],
    [104550,"EXV7476839","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",131.65,"2026-08-03T09:41:21"],
    [104551,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [104552,"0007442646","2025-07-08T00:00:00",2026,1,652131,"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",40.4,"2026-08-03T09:41:21"],
    [104553,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"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",1076.73,"2026-08-03T09:41:21"],
    [104554,"0007485607","2025-08-27T00:00:00",2026,1,531025,"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"," ","General Ledger Entry",24803.55,"2026-08-03T09:41:21"],
    [104555,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [104556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2079.98,"2026-08-03T09:41:21"],
    [104557,"0007465959","2025-07-29T00:00:00",2026,1,516005,"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",31.33,"2026-08-03T09:41:21"],
    [104558,"0007466910","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [104559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",804.76,"2026-08-03T09:41:21"],
    [104560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1440.78,"2026-08-03T09:41:21"],
    [104561,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"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",3324.37,"2026-08-03T09:41:21"],
    [104562,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",771.6,"2026-08-03T09:41:21"],
    [104563,"HCM7482920","2025-08-27T00:00:00",2026,1,510201,"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",637.24,"2026-08-03T09:41:21"],
    [104564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",350.46,"2026-08-03T09:41:21"],
    [104565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.59,"2026-08-03T09:41:21"],
    [104566,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [104567,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [104568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.05,"2026-08-03T09:41:21"],
    [104569,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-08-03T09:41:21"],
    [104570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",201.19,"2026-08-03T09:41:21"],
    [104571,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"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",1491.63,"2026-08-03T09:41:21"],
    [104572,"APV7500167","2025-09-18T00:00:00",2026,1,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",7632.2,"2026-08-03T09:41:21"],
    [104573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1051.77,"2026-08-03T09:41:21"],
    [104574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",603.57,"2026-08-03T09:41:21"],
    [104575,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",61.76,"2026-08-03T09:41:21"],
    [104576,"0007467886","2025-08-01T00:00:00",2026,1,546007,"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",10.09,"2026-08-03T09:41:21"],
    [104577,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",98.65,"2026-08-03T09:41:21"],
    [104578,"APV7459511","2025-07-17T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",316723.51,"2026-08-03T09:41:21"],
    [104579,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE 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 ",277.0,"2026-08-03T09:41:21"],
    [104580,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [104581,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [104582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",350.46,"2026-08-03T09:41:21"],
    [104583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",251.49,"2026-08-03T09:41:21"],
    [104584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",586.67,"2026-08-03T09:41:21"],
    [104585,"0007479971","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104586,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-08-03T09:41:21"],
    [104587,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [104588,"0007494273","2025-09-01T00:00:00",2026,1,652131,"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",4.73,"2026-08-03T09:41:21"],
    [104589,"APV7481255","2025-08-20T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",22770.0,"2026-08-03T09:41:21"],
    [104590,"EXV7494942","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [104591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",362.14,"2026-08-03T09:41:21"],
    [104592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH   ",534.96,"2026-08-03T09:41:21"],
    [104593,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4133.28,"2026-08-03T09:41:21"],
    [104594,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll  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",192.3,"2026-08-03T09:41:21"],
    [104595,"0007494273","2025-09-01T00:00:00",2026,1,531029,"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",51.6,"2026-08-03T09:41:21"],
    [104596,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"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 ",1472.31,"2026-08-03T09:41:21"],
    [104597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",603.57,"2026-08-03T09:41:21"],
    [104598,"0007442534","2025-07-02T00:00:00",2026,1,510101,"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",4119.36,"2026-08-03T09:41:21"],
    [104599,"APV7456284","2025-07-09T00:00:00",2026,1,544038,"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 ",393.0,"2026-08-03T09:41:21"],
    [104600,"0007475352","2025-08-12T00:00:00",2026,1,531038,"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"," ","General Ledger Entry",-57.14,"2026-08-03T09:41:21"],
    [104601,"0007470875","2025-08-01T00:00:00",2026,1,599027,"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",13.18,"2026-08-03T09:41:21"],
    [104602,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",68868.77,"2026-08-03T09:41:21"],
    [104603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",238.0,"2026-08-03T09:41:21"],
    [104604,"HCM7440296","2025-07-02T00:00:00",2026,1,518501,"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",11862.73,"2026-08-03T09:41:21"],
    [104605,"0007486703","2025-09-08T00:00:00",2026,1,652370,"Citrix",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"],
    [104606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",160.96,"2026-08-03T09:41:21"],
    [104607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",754.47,"2026-08-03T09:41:21"],
    [104608,"0007499679","2025-09-18T00:00:00",2026,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.91,"2026-08-03T09:41:21"],
    [104609,"EXV7491098","2025-09-01T00:00:00",2026,1,595130,"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",126.5,"2026-08-03T09:41:21"],
    [104610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",523.09,"2026-08-03T09:41:21"],
    [104611,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"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",37.7,"2026-08-03T09:41:21"],
    [104612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [104613,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2488.95,"2026-08-03T09:41:21"],
    [104614,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"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",9.48,"2026-08-03T09:41:21"],
    [104615,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [104616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",402.38,"2026-08-03T09:41:21"],
    [104617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",606.88,"2026-08-03T09:41:21"],
    [104618,"APV7462096","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",3742.2,"2026-08-03T09:41:21"],
    [104619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",534.96,"2026-08-03T09:41:21"],
    [104620,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [104621,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",17.07,"2026-08-03T09:41:21"],
    [104622,"0007475353","2025-08-12T00:00:00",2026,1,516002,"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",-11430.55,"2026-08-03T09:41:21"],
    [104623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",742.46,"2026-08-03T09:41:21"],
    [104624,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",276.0,"2026-08-03T09:41:21"],
    [104625,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [104626,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-08-03T09:41:21"],
    [104627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1307.73,"2026-08-03T09:41:21"],
    [104628,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [104629,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [104630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [104631,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",150.98,"2026-08-03T09:41:21"],
    [104632,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",2068.49,"2026-08-03T09:41:21"],
    [104633,"ARD7480546","2025-08-19T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-2497.34,"2026-08-03T09:41:21"],
    [104634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3321.65,"2026-08-03T09:41:21"],
    [104635,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"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",902.72,"2026-08-03T09:41:21"],
    [104636,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"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. ",5489.48,"2026-08-03T09:41:21"],
    [104637,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",2041.53,"2026-08-03T09:41:21"],
    [104638,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"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","0000064075","CLAY COUNTY ",961.92,"2026-08-03T09:41:21"],
    [104639,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [104640,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"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",46.2,"2026-08-03T09:41:21"],
    [104641,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5542.22,"2026-08-03T09:41:21"],
    [104642,"APV7449465","2025-07-10T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1623.6,"2026-08-03T09:41:21"],
    [104643,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-08-03T09:41:21"],
    [104644,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.51,"2026-08-03T09:41:21"],
    [104645,"HCM7491351","2025-09-10T00:00:00",2026,1,519722,"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",913.39,"2026-08-03T09:41:21"],
    [104646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",554.89,"2026-08-03T09:41:21"],
    [104647,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [104648,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-08-03T09:41:21"],
    [104649,"0007496311","2025-09-12T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [104650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",271.61,"2026-08-03T09:41:21"],
    [104651,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",97.37,"2026-08-03T09:41:21"],
    [104652,"EXV7499592","2025-09-10T00:00:00",2026,1,599216,"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,"2026-08-03T09:41:21"],
    [104653,"0007490412","2025-09-04T00:00:00",2026,1,517005,"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",5663.36,"2026-08-03T09:41:21"],
    [104654,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",11794.61,"2026-08-03T09:41:21"],
    [104655,"APV7443763","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5188.45,"2026-08-03T09:41:21"],
    [104656,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",59497.5,"2026-08-03T09:41:21"],
    [104657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.59,"2026-08-03T09:41:21"],
    [104658,"0007459998","2025-07-18T00:00:00",2026,1,519722,"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",4.66,"2026-08-03T09:41:21"],
    [104659,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [104660,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",17658.27,"2026-08-03T09:41:21"],
    [104661,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [104662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",130.78,"2026-08-03T09:41:21"],
    [104663,"0007482981","2025-08-22T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104664,"APV7472035","2025-08-06T00:00:00",2026,1,555526,"Tractors",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",59729.28,"2026-08-03T09:41:21"],
    [104665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",400.17,"2026-08-03T09:41:21"],
    [104666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",100.59,"2026-08-03T09:41:21"],
    [104667,"HCM7440287","2025-07-02T00:00:00",2026,1,510101,"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",24856.08,"2026-08-03T09:41:21"],
    [104668,"0007494290","2025-09-10T00:00:00",2026,1,519006,"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",-9.37,"2026-08-03T09:41:21"],
    [104669,"APV7472122","2025-08-06T00:00:00",2026,1,572605,"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 ",-17878.63,"2026-08-03T09:41:21"],
    [104670,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",445.13,"2026-08-03T09:41:21"],
    [104671,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"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 ",3904.66,"2026-08-03T09:41:21"],
    [104672,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2395.89,"2026-08-03T09:41:21"],
    [104673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",565.41,"2026-08-03T09:41:21"],
    [104674,"HCM7501665","2025-09-24T00:00:00",2026,1,517005,"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",13621.01,"2026-08-03T09:41:21"],
    [104675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",471.17,"2026-08-03T09:41:21"],
    [104676,"APV7506178","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",136848.86,"2026-08-03T09:41:21"],
    [104677,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [104678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1309.74,"2026-08-03T09:41:21"],
    [104679,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [104680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",365.06,"2026-08-03T09:41:21"],
    [104681,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",85.29,"2026-08-03T09:41:21"],
    [104682,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",42.28,"2026-08-03T09:41:21"],
    [104683,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",9420.73,"2026-08-03T09:41:21"],
    [104684,"0007479968","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1330394.92,"2026-08-03T09:41:21"],
    [104685,"APV7443786","2025-07-03T00:00:00",2026,1,573100,"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 ",6160.0,"2026-08-03T09:41:21"],
    [104686,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",76283.14,"2026-08-03T09:41:21"],
    [104687,"0007467671","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [104688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",578.42,"2026-08-03T09:41:21"],
    [104689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",97.35,"2026-08-03T09:41:21"],
    [104690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",194.7,"2026-08-03T09:41:21"],
    [104691,"0007488501","2025-09-01T00:00:00",2026,1,652072,"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",395.69,"2026-08-03T09:41:21"],
    [104692,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-08-03T09:41:21"],
    [104693,"0007494273","2025-09-01T00:00:00",2026,1,519722,"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",6.82,"2026-08-03T09:41:21"],
    [104694,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",28197.58,"2026-08-03T09:41:21"],
    [104695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3159.29,"2026-08-03T09:41:21"],
    [104696,"HCM7501729","2025-09-24T00:00:00",2026,1,517005,"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",20386.27,"2026-08-03T09:41:21"],
    [104697,"0007494400","2025-09-01T00:00:00",2026,1,659264,"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",308.11,"2026-08-03T09:41:21"],
    [104698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1810.71,"2026-08-03T09:41:21"],
    [104699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH        ",136.29,"2026-08-03T09:41:21"],
    [104700,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000419949","ST JOHN THE EVANGELIST CATHOLIC CHURCH ",0.0,"2026-08-03T09:41:21"],
    [104701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [104702,"0007461787","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1746.22,"2026-08-03T09:41:21"],
    [104703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",268.18,"2026-08-03T09:41:21"],
    [104704,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [104705,"APV7457472","2025-07-15T00:00:00",2026,1,538935,"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 ",17484.0,"2026-08-03T09:41:21"],
    [104706,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [104707,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",189.15,"2026-08-03T09:41:21"],
    [104708,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"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 ",2233.8,"2026-08-03T09:41:21"],
    [104709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",436.13,"2026-08-03T09:41:21"],
    [104710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1502.3,"2026-08-03T09:41:21"],
    [104711,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",15.24,"2026-08-03T09:41:21"],
    [104712,"APV7442976","2025-07-02T00:00:00",2026,1,580244,"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","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",250.65,"2026-08-03T09:41:21"],
    [104713,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",4472.0,"2026-08-03T09:41:21"],
    [104714,"0007468890","2025-08-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [104716,"0007481834","2025-08-21T00:00:00",2026,1,580160,"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",19976.38,"2026-08-03T09:41:21"],
    [104717,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",509.15,"2026-08-03T09:41:21"],
    [104718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER    ",905.35,"2026-08-03T09:41:21"],
    [104719,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"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",504.19,"2026-08-03T09:41:21"],
    [104720,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"],
    [104721,"0007455885","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15375.76,"2026-08-03T09:41:21"],
    [104722,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [104723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE  ",467.28,"2026-08-03T09:41:21"],
    [104724,"HCM7455705","2025-07-16T00:00:00",2026,1,518606,"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",4.52,"2026-08-03T09:41:21"],
    [104725,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091062","HOOSIER FAMILY CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [104726,"APV7503184","2025-09-23T00:00:00",2026,1,543056,"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 ",614.22,"2026-08-03T09:41:21"],
    [104727,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",44650.4,"2026-08-03T09:41:21"],
    [104728,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",40677.97,"2026-08-03T09:41:21"],
    [104729,"0007484832","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"],
    [104730,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",1088.46,"2026-08-03T09:41:21"],
    [104731,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION  ",168372.0,"2026-08-03T09:41:21"],
    [104732,"0007465999","2025-07-29T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [104733,"APV7475688","2025-08-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",106128.14,"2026-08-03T09:41:21"],
    [104734,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",256.74,"2026-08-03T09:41:21"],
    [104735,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",36.0,"2026-08-03T09:41:21"],
    [104736,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [104737,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-08-03T09:41:21"],
    [104738,"0007484784","2025-08-26T00:00:00",2026,1,517005,"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",11213.89,"2026-08-03T09:41:21"],
    [104739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",233.25,"2026-08-03T09:41:21"],
    [104740,"APV7492733","2025-09-08T00:00:00",2026,1,521018,"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 ",18645.23,"2026-08-03T09:41:21"],
    [104741,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"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",470.46,"2026-08-03T09:41:21"],
    [104742,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"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",55.86,"2026-08-03T09:41:21"],
    [104743,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-08-03T09:41:21"],
    [104744,"APV7498213","2025-09-16T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1628.45,"2026-08-03T09:41:21"],
    [104745,"APV7456231","2025-07-14T00:00:00",2026,1,543010,"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 ",1428.87,"2026-08-03T09:41:21"],
    [104746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",201.19,"2026-08-03T09:41:21"],
    [104747,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",3176.48,"2026-08-03T09:41:21"],
    [104748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.78,"2026-08-03T09:41:21"],
    [104749,"APV7467087","2025-07-30T00:00:00",2026,1,541036,"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 ","0000119208","WEX BANK ",139.07,"2026-08-03T09:41:21"],
    [104750,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [104751,"HCM7482848","2025-08-27T00:00:00",2026,1,519503,"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",104.25,"2026-08-03T09:41:21"],
    [104752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",687.07,"2026-08-03T09:41:21"],
    [104753,"APV7457552","2025-07-14T00:00:00",2026,1,531029,"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. ",213124.39,"2026-08-03T09:41:21"],
    [104754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",666.85,"2026-08-03T09:41:21"],
    [104755,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.52,"2026-08-03T09:41:21"],
    [104756,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [104757,"HCM7473568","2025-08-13T00:00:00",2026,1,518901,"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",36.29,"2026-08-03T09:41:21"],
    [104758,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000092518","KIPP INDIANAPOLIS INC ",123199.24,"2026-08-03T09:41:21"],
    [104759,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [104760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",442.62,"2026-08-03T09:41:21"],
    [104761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.48,"2026-08-03T09:41:21"],
    [104762,"APV7475473","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",8128.81,"2026-08-03T09:41:21"],
    [104763,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [104764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",253.11,"2026-08-03T09:41:21"],
    [104765,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"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",124.73,"2026-08-03T09:41:21"],
    [104766,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",409.49,"2026-08-03T09:41:21"],
    [104767,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [104768,"0007479137","2025-08-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104769,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [104770,"0007478250","2025-08-01T00:00:00",2026,1,652081,"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",14.57,"2026-08-03T09:41:21"],
    [104771,"APV7455269","2025-07-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1771.2,"2026-08-03T09:41:21"],
    [104772,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",1676.52,"2026-08-03T09:41:21"],
    [104773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [104774,"0007464160","2025-07-25T00:00:00",2026,1,516002,"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",37.35,"2026-08-03T09:41:21"],
    [104775,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",6500.0,"2026-08-03T09:41:21"],
    [104776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",459.92,"2026-08-03T09:41:21"],
    [104777,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [104778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.83,"2026-08-03T09:41:21"],
    [104779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",233.64,"2026-08-03T09:41:21"],
    [104780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",362.14,"2026-08-03T09:41:21"],
    [104781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",500.56,"2026-08-03T09:41:21"],
    [104782,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",1243.15,"2026-08-03T09:41:21"],
    [104783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON  ",175.23,"2026-08-03T09:41:21"],
    [104784,"0007460802","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24895.35,"2026-08-03T09:41:21"],
    [104785,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-08-03T09:41:21"],
    [104786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",262.85,"2026-08-03T09:41:21"],
    [104787,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",668.5,"2026-08-03T09:41:21"],
    [104788,"APV7477534","2025-08-14T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",123.45,"2026-08-03T09:41:21"],
    [104789,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-08-03T09:41:21"],
    [104790,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",699.74,"2026-08-03T09:41:21"],
    [104791,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [104792,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [104793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1390.63,"2026-08-03T09:41:21"],
    [104794,"0007475293","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [104795,"EXV7488286","2025-08-19T00:00:00",2026,1,595110,"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",148.91,"2026-08-03T09:41:21"],
    [104796,"0007482986","2025-08-22T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",260.83,"2026-08-03T09:41:21"],
    [104797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",223.91,"2026-08-03T09:41:21"],
    [104798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1267.49,"2026-08-03T09:41:21"],
    [104799,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"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",0.34,"2026-08-03T09:41:21"],
    [104800,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",5876.64,"2026-08-03T09:41:21"],
    [104801,"APV7472031","2025-08-06T00:00:00",2026,1,531020,"Prof Serv - Media Services",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000432191","RADIO INDIANA LLC ",9975.0,"2026-08-03T09:41:21"],
    [104802,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"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",22.05,"2026-08-03T09:41:21"],
    [104803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [104804,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.69,"2026-08-03T09:41:21"],
    [104805,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"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 ",10000.0,"2026-08-03T09:41:21"],
    [104806,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",387.68,"2026-08-03T09:41:21"],
    [104807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [104808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",194.7,"2026-08-03T09:41:21"],
    [104809,"APV7464372","2025-07-21T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-35.64,"2026-08-03T09:41:21"],
    [104810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",929.09,"2026-08-03T09:41:21"],
    [104811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",97.35,"2026-08-03T09:41:21"],
    [104812,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",2311.2,"2026-08-03T09:41:21"],
    [104813,"0007489541","2025-09-03T00:00:00",2026,1,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104814,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.38,"2026-08-03T09:41:21"],
    [104815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [104816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",315.66,"2026-08-03T09:41:21"],
    [104817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",875.58,"2026-08-03T09:41:21"],
    [104818,"APV7448555","2025-07-09T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",152.0,"2026-08-03T09:41:21"],
    [104819,"0007442642","2025-07-08T00:00:00",2026,1,652370,"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",35.66,"2026-08-03T09:41:21"],
    [104820,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [104821,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",968.84,"2026-08-03T09:41:21"],
    [104822,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",73.22,"2026-08-03T09:41:21"],
    [104823,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"],
    [104824,"0007454811","2025-07-11T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-4.04,"2026-08-03T09:41:21"],
    [104825,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-08-03T09:41:21"],
    [104826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",545.16,"2026-08-03T09:41:21"],
    [104827,"0007467002","2025-07-30T00:00:00",2026,1,595110,"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",-24.0,"2026-08-03T09:41:21"],
    [104828,"0007507891","2025-09-30T00:00:00",2026,1,517003,"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",-3128.89,"2026-08-03T09:41:21"],
    [104829,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",135.29,"2026-08-03T09:41:21"],
    [104830,"APV7459375","2025-07-17T00:00:00",2026,1,548046,"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 ",365.11,"2026-08-03T09:41:21"],
    [104831,"0007457008","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [104832,"APV7461049","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",13558.05,"2026-08-03T09:41:21"],
    [104833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",281.66,"2026-08-03T09:41:21"],
    [104834,"HCM7491415","2025-09-10T00:00:00",2026,1,519503,"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",1095.0,"2026-08-03T09:41:21"],
    [104835,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",22412.31,"2026-08-03T09:41:21"],
    [104836,"0007478188","2025-08-15T00:00:00",2026,1,516002,"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",11049.53,"2026-08-03T09:41:21"],
    [104837,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"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",1.34,"2026-08-03T09:41:21"],
    [104838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS  ",402.38,"2026-08-03T09:41:21"],
    [104839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",194.7,"2026-08-03T09:41:21"],
    [104840,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [104841,"HCM7464983","2025-07-30T00:00:00",2026,1,518606,"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",1.08,"2026-08-03T09:41:21"],
    [104842,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",108.0,"2026-08-03T09:41:21"],
    [104843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",603.57,"2026-08-03T09:41:21"],
    [104844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",350.46,"2026-08-03T09:41:21"],
    [104845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",860.29,"2026-08-03T09:41:21"],
    [104846,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC  ",3352.16,"2026-08-03T09:41:21"],
    [104847,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",349.78,"2026-08-03T09:41:21"],
    [104848,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-08-03T09:41:21"],
    [104849,"HCM7440277","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [104850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",441.21,"2026-08-03T09:41:21"],
    [104851,"0007494273","2025-09-01T00:00:00",2026,1,516005,"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",144.86,"2026-08-03T09:41:21"],
    [104852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY  ",292.05,"2026-08-03T09:41:21"],
    [104853,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [104854,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [104855,"HCM7440253","2025-07-02T00:00:00",2026,1,516002,"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",182.19,"2026-08-03T09:41:21"],
    [104856,"APV7440486","2025-07-01T00:00:00",2026,1,521018,"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,"2026-08-03T09:41:21"],
    [104857,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",310008.4,"2026-08-03T09:41:21"],
    [104858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",118.12,"2026-08-03T09:41:21"],
    [104859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",684.05,"2026-08-03T09:41:21"],
    [104860,"APV7459341","2025-07-17T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000269985","HEAPY ENGINEERING LLC ",2000.0,"2026-08-03T09:41:21"],
    [104861,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",17140.95,"2026-08-03T09:41:21"],
    [104862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",362.14,"2026-08-03T09:41:21"],
    [104863,"APV7456231","2025-07-14T00:00:00",2026,1,541010,"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 ",956.39,"2026-08-03T09:41:21"],
    [104864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",264.37,"2026-08-03T09:41:21"],
    [104865,"APV7500162","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-08-03T09:41:21"],
    [104866,"0007457008","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.94,"2026-08-03T09:41:21"],
    [104867,"0007487625","2025-09-08T00:00:00",2026,1,652072,"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",1008.11,"2026-08-03T09:41:21"],
    [104868,"HCM7491412","2025-09-10T00:00:00",2026,1,519503,"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",85.5,"2026-08-03T09:41:21"],
    [104869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",275.89,"2026-08-03T09:41:21"],
    [104870,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",37.6,"2026-08-03T09:41:21"],
    [104871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS   ",241.42,"2026-08-03T09:41:21"],
    [104872,"APV7490718","2025-09-04T00:00:00",2026,1,547160,"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 ",154.69,"2026-08-03T09:41:21"],
    [104873,"0007493390","2025-09-09T00:00:00",2026,1,590110,"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",-0.02,"2026-08-03T09:41:21"],
    [104874,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",21868.28,"2026-08-03T09:41:21"],
    [104875,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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  ",177.3,"2026-08-03T09:41:21"],
    [104876,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-08-03T09:41:21"],
    [104877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",1005.95,"2026-08-03T09:41:21"],
    [104878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",201.19,"2026-08-03T09:41:21"],
    [104879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",438.6,"2026-08-03T09:41:21"],
    [104880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",739.86,"2026-08-03T09:41:21"],
    [104881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",543.22,"2026-08-03T09:41:21"],
    [104882,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",12378.38,"2026-08-03T09:41:21"],
    [104883,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",2835.01,"2026-08-03T09:41:21"],
    [104884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",929.1,"2026-08-03T09:41:21"],
    [104885,"APH7502726","2025-09-22T00:00:00",2026,1,580270,"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",-2500.0,"2026-08-03T09:41:21"],
    [104886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",573.39,"2026-08-03T09:41:21"],
    [104887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [104888,"HCM7501714","2025-09-24T00:00:00",2026,1,519006,"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",112.32,"2026-08-03T09:41:21"],
    [104889,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [104890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",292.05,"2026-08-03T09:41:21"],
    [104891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",389.4,"2026-08-03T09:41:21"],
    [104892,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",1058.56,"2026-08-03T09:41:21"],
    [104893,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"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",130.21,"2026-08-03T09:41:21"],
    [104894,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",87.19,"2026-08-03T09:41:21"],
    [104895,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"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",110.84,"2026-08-03T09:41:21"],
    [104896,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",6239.05,"2026-08-03T09:41:21"],
    [104897,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",280.26,"2026-08-03T09:41:21"],
    [104898,"0007440638","2025-07-02T00:00:00",2026,1,510150,"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",-39434.39,"2026-08-03T09:41:21"],
    [104899,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [104900,"0007501863","2025-09-22T00:00:00",2026,1,516004,"FICA - Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-54.85,"2026-08-03T09:41:21"],
    [104901,"0007481937","2025-08-21T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5475.87,"2026-08-03T09:41:21"],
    [104902,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.82,"2026-08-03T09:41:21"],
    [104903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",233.25,"2026-08-03T09:41:21"],
    [104904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",856.68,"2026-08-03T09:41:21"],
    [104905,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-08-03T09:41:21"],
    [104906,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [104907,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5356.66,"2026-08-03T09:41:21"],
    [104908,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",28134.12,"2026-08-03T09:41:21"],
    [104909,"0007484760","2025-08-26T00:00:00",2026,1,517003,"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",17.4,"2026-08-03T09:41:21"],
    [104910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",486.75,"2026-08-03T09:41:21"],
    [104911,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2810.11,"2026-08-03T09:41:21"],
    [104912,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [104913,"0007493429","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13231.13,"2026-08-03T09:41:21"],
    [104914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",724.28,"2026-08-03T09:41:21"],
    [104915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",434.37,"2026-08-03T09:41:21"],
    [104916,"HCM7440313","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [104917,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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 ",40.0,"2026-08-03T09:41:21"],
    [104918,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",24035.36,"2026-08-03T09:41:21"],
    [104919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [104920,"0007468890","2025-08-01T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [104921,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",2539.81,"2026-08-03T09:41:21"],
    [104922,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"],
    [104923,"APV7490678","2025-09-04T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [104924,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",57122.08,"2026-08-03T09:41:21"],
    [104925,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [104926,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [104927,"APV7462821","2025-07-23T00:00:00",2026,1,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000280509","WEST SIDE TRACTOR SALES CO ",37743.28,"2026-08-03T09:41:21"],
    [104928,"0007484832","2025-08-26T00:00:00",2026,1,517003,"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",14.05,"2026-08-03T09:41:21"],
    [104929,"0007493429","2025-09-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [104930,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"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",56258.02,"2026-08-03T09:41:21"],
    [104931,"0007460802","2025-08-01T00:00:00",2026,1,510160,"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",285.14,"2026-08-03T09:41:21"],
    [104932,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.3,"2026-08-03T09:41:21"],
    [104933,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",35.61,"2026-08-03T09:41:21"],
    [104934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [104935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1146.78,"2026-08-03T09:41:21"],
    [104936,"0007496314","2025-09-12T00:00:00",2026,1,516005,"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",-1.03,"2026-08-03T09:41:21"],
    [104937,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-08-03T09:41:21"],
    [104938,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",8988.16,"2026-08-03T09:41:21"],
    [104939,"EXV7459691","2025-07-16T00:00:00",2026,1,595150,"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",43.67,"2026-08-03T09:41:21"],
    [104940,"APV7476458","2025-08-11T00:00:00",2026,1,547032,"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 ",633.64,"2026-08-03T09:41:21"],
    [104941,"0007486703","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",103.07,"2026-08-03T09:41:21"],
    [104942,"0007499909","2025-09-18T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",155.76,"2026-08-03T09:41:21"],
    [104944,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",17692.42,"2026-08-03T09:41:21"],
    [104945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.59,"2026-08-03T09:41:21"],
    [104946,"HCM7464942","2025-07-30T00:00:00",2026,1,510101,"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",114803.46,"2026-08-03T09:41:21"],
    [104947,"0007484843","2025-08-27T00:00:00",2026,1,518161,"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",14.69,"2026-08-03T09:41:21"],
    [104948,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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",260.49,"2026-08-03T09:41:21"],
    [104949,"HCM7501665","2025-09-24T00:00:00",2026,1,518796,"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",688.05,"2026-08-03T09:41:21"],
    [104950,"0007478250","2025-08-01T00:00:00",2026,1,653090,"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",38.95,"2026-08-03T09:41:21"],
    [104951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",712.41,"2026-08-03T09:41:21"],
    [104952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1579.34,"2026-08-03T09:41:21"],
    [104953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",201.19,"2026-08-03T09:41:21"],
    [104954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [104955,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",782.91,"2026-08-03T09:41:21"],
    [104956,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.71,"2026-08-03T09:41:21"],
    [104957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",402.38,"2026-08-03T09:41:21"],
    [104958,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",446.66,"2026-08-03T09:41:21"],
    [104959,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",83727.29,"2026-08-03T09:41:21"],
    [104960,"APV7497491","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-08-03T09:41:21"],
    [104961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",877.19,"2026-08-03T09:41:21"],
    [104962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",233.64,"2026-08-03T09:41:21"],
    [104963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",739.37,"2026-08-03T09:41:21"],
    [104964,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",1081.46,"2026-08-03T09:41:21"],
    [104965,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",3.09,"2026-08-03T09:41:21"],
    [104966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS  ",2494.75,"2026-08-03T09:41:21"],
    [104967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",136.29,"2026-08-03T09:41:21"],
    [104968,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.38,"2026-08-03T09:41:21"],
    [104969,"HCM7455758","2025-07-16T00:00:00",2026,1,518606,"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",17.37,"2026-08-03T09:41:21"],
    [104970,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"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 ",21.1,"2026-08-03T09:41:21"],
    [104971,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000008124","LIFESPRING INC ",28872.97,"2026-08-03T09:41:21"],
    [104972,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5653.59,"2026-08-03T09:41:21"],
    [104973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY  ",714.23,"2026-08-03T09:41:21"],
    [104974,"0007492515","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-414.82,"2026-08-03T09:41:21"],
    [104975,"0007465922","2025-07-29T00:00:00",2026,1,518161,"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",844.42,"2026-08-03T09:41:21"],
    [104976,"HCM7465002","2025-07-30T00:00:00",2026,1,510150,"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",1857.7,"2026-08-03T09:41:21"],
    [104977,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"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",54.84,"2026-08-03T09:41:21"],
    [104978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",985.83,"2026-08-03T09:41:21"],
    [104979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",804.76,"2026-08-03T09:41:21"],
    [104980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",601.56,"2026-08-03T09:41:21"],
    [104981,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",101.44,"2026-08-03T09:41:21"],
    [104982,"APV7503301","2025-09-23T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-08-03T09:41:21"],
    [104983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",422.5,"2026-08-03T09:41:21"],
    [104984,"0007483697","2025-08-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-37.7,"2026-08-03T09:41:21"],
    [104985,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-08-03T09:41:21"],
    [104986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",545.16,"2026-08-03T09:41:21"],
    [104987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",542.44,"2026-08-03T09:41:21"],
    [104988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",97.35,"2026-08-03T09:41:21"],
    [104989,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [104990,"0007496179","2025-09-12T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104991,"0007494344","2025-09-10T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [104992,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415014","WENDI PEDRO ",943.98,"2026-08-03T09:41:21"],
    [104993,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",1814.22,"2026-08-03T09:41:21"],
    [104994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",603.57,"2026-08-03T09:41:21"],
    [104995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",342.42,"2026-08-03T09:41:21"],
    [104996,"HCM7455758","2025-07-16T00:00:00",2026,1,517005,"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",1508.64,"2026-08-03T09:41:21"],
    [104997,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",230501.66,"2026-08-03T09:41:21"],
    [104998,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.95,"2026-08-03T09:41:21"],
    [104999,"APV7490718","2025-09-04T00:00:00",2026,1,541006,"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 ",621.77,"2026-08-03T09:41:21"],
    [105000,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [105001,"0007469994","2025-07-31T00:00:00",2026,1,516002,"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",223.44,"2026-08-03T09:41:21"],
    [105002,"HCM7440314","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [105003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",901.33,"2026-08-03T09:41:21"],
    [105004,"APV7463479","2025-07-24T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067984","SOUTHEASTERN INDIANA RURAL ",927406.83,"2026-08-03T09:41:21"],
    [105005,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [105006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",613.23,"2026-08-03T09:41:21"],
    [105007,"INV7467521","2025-07-29T00:00:00",2026,1,546002,"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",7.6,"2026-08-03T09:41:21"],
    [105008,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [105009,"APV7458262","2025-07-16T00:00:00",2026,1,520106,"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 ",23.8,"2026-08-03T09:41:21"],
    [105010,"0007465976","2025-07-29T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",43.13,"2026-08-03T09:41:21"],
    [105011,"0007442661","2025-07-08T00:00:00",2026,1,652370,"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",160.47,"2026-08-03T09:41:21"],
    [105012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1061.48,"2026-08-03T09:41:21"],
    [105013,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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",3030.62,"2026-08-03T09:41:21"],
    [105014,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"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 ",129708.95,"2026-08-03T09:41:21"],
    [105015,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-08-03T09:41:21"],
    [105016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",661.98,"2026-08-03T09:41:21"],
    [105017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",856.47,"2026-08-03T09:41:21"],
    [105018,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"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",6867.75,"2026-08-03T09:41:21"],
    [105019,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",2055.6,"2026-08-03T09:41:21"],
    [105020,"APV7482161","2025-08-21T00:00:00",2026,1,545050,"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","0000319819","HUTSON INC ",460.06,"2026-08-03T09:41:21"],
    [105021,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"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 ",3109.58,"2026-08-03T09:41:21"],
    [105022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER  ",201.19,"2026-08-03T09:41:21"],
    [105023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",201.19,"2026-08-03T09:41:21"],
    [105024,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",2991.16,"2026-08-03T09:41:21"],
    [105025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",328.27,"2026-08-03T09:41:21"],
    [105026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD  ",194.7,"2026-08-03T09:41:21"],
    [105027,"0007503931","2025-09-24T00:00:00",2026,1,517005,"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",355.38,"2026-08-03T09:41:21"],
    [105028,"APV7502185","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",52750.81,"2026-08-03T09:41:21"],
    [105029,"APV7482290","2025-08-21T00:00:00",2026,1,538140,"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 ",44918.01,"2026-08-03T09:41:21"],
    [105030,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.6,"2026-08-03T09:41:21"],
    [105031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK  ",301.79,"2026-08-03T09:41:21"],
    [105032,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"],
    [105033,"0007483697","2025-08-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.58,"2026-08-03T09:41:21"],
    [105034,"APV7442902","2025-07-02T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [105035,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"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","0000392188","LAW OFFICES OF STEVEN K DEIG LLC ",1000.0,"2026-08-03T09:41:21"],
    [105036,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",96211.63,"2026-08-03T09:41:21"],
    [105037,"0007478217","2025-08-15T00:00:00",2026,1,518796,"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",-10.38,"2026-08-03T09:41:21"],
    [105038,"APV7503238","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",336.48,"2026-08-03T09:41:21"],
    [105039,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.95,"2026-08-03T09:41:21"],
    [105040,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",31760.0,"2026-08-03T09:41:21"],
    [105041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",965.71,"2026-08-03T09:41:21"],
    [105042,"0007465959","2025-07-29T00:00:00",2026,1,516002,"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",-74.78,"2026-08-03T09:41:21"],
    [105043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",950.72,"2026-08-03T09:41:21"],
    [105044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",382.26,"2026-08-03T09:41:21"],
    [105045,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [105046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",214.17,"2026-08-03T09:41:21"],
    [105047,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [105048,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",-8726.81,"2026-08-03T09:41:21"],
    [105049,"HCM7491400","2025-09-10T00:00:00",2026,1,518796,"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",21.48,"2026-08-03T09:41:21"],
    [105050,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",55674.33,"2026-08-03T09:41:21"],
    [105051,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [105052,"APV7472951","2025-08-07T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-08-03T09:41:21"],
    [105053,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",245412.88,"2026-08-03T09:41:21"],
    [105054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",769.96,"2026-08-03T09:41:21"],
    [105055,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [105056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",377.23,"2026-08-03T09:41:21"],
    [105057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",935.54,"2026-08-03T09:41:21"],
    [105058,"0007503972","2025-09-24T00:00:00",2026,1,518161,"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",262.8,"2026-08-03T09:41:21"],
    [105059,"HCM7455732","2025-07-16T00:00:00",2026,1,517005,"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",2754.67,"2026-08-03T09:41:21"],
    [105060,"0007449167","2025-07-09T00:00:00",2026,1,510150,"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",78.59,"2026-08-03T09:41:21"],
    [105061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2130.8,"2026-08-03T09:41:21"],
    [105062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",623.04,"2026-08-03T09:41:21"],
    [105063,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",104.49,"2026-08-03T09:41:21"],
    [105064,"APV7462019","2025-07-22T00:00:00",2026,1,573100,"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  ",3750.0,"2026-08-03T09:41:21"],
    [105065,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"],
    [105066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",60.36,"2026-08-03T09:41:21"],
    [105067,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [105068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1417.19,"2026-08-03T09:41:21"],
    [105069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD  ",194.7,"2026-08-03T09:41:21"],
    [105070,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-08-03T09:41:21"],
    [105071,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"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. ",3600.0,"2026-08-03T09:41:21"],
    [105072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1021.04,"2026-08-03T09:41:21"],
    [105073,"0007457004","2025-07-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",10725907.75,"2026-08-03T09:41:21"],
    [105074,"0007461742","2025-07-22T00:00:00",2026,1,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-1.68,"2026-08-03T09:41:21"],
    [105075,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",1323.9,"2026-08-03T09:41:21"],
    [105076,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-08-03T09:41:21"],
    [105077,"APV7496405","2025-09-12T00:00:00",2026,1,571904,"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 ",15780.0,"2026-08-03T09:41:21"],
    [105078,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"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 ",851.2,"2026-08-03T09:41:21"],
    [105079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",523.09,"2026-08-03T09:41:21"],
    [105080,"HCM7473522","2025-08-13T00:00:00",2026,1,519006,"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",45.4,"2026-08-03T09:41:21"],
    [105081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",798.27,"2026-08-03T09:41:21"],
    [105082,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"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",15910.95,"2026-08-03T09:41:21"],
    [105083,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"],
    [105084,"0007454991","2025-07-11T00:00:00",2026,1,510101,"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",9677.55,"2026-08-03T09:41:21"],
    [105085,"HCM7473524","2025-08-13T00:00:00",2026,1,519722,"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",6430.06,"2026-08-03T09:41:21"],
    [105086,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"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 ",3250.0,"2026-08-03T09:41:21"],
    [105087,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [105088,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",6751.31,"2026-08-03T09:41:21"],
    [105089,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-08-03T09:41:21"],
    [105090,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",205.33,"2026-08-03T09:41:21"],
    [105091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",377.23,"2026-08-03T09:41:21"],
    [105092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",241.03,"2026-08-03T09:41:21"],
    [105093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1071.74,"2026-08-03T09:41:21"],
    [105094,"APV7448567","2025-07-08T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-08-03T09:41:21"],
    [105095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS   ",631.34,"2026-08-03T09:41:21"],
    [105096,"0007464125","2025-07-25T00:00:00",2026,1,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",226.68,"2026-08-03T09:41:21"],
    [105097,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [105098,"HCM7501726","2025-09-24T00:00:00",2026,1,519722,"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",127.84,"2026-08-03T09:41:21"],
    [105099,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10461.03,"2026-08-03T09:41:21"],
    [105100,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067050","EDUCATION DEVELOPMENT CENTER INC ",126205.32,"2026-08-03T09:41:21"],
    [105101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",342.02,"2026-08-03T09:41:21"],
    [105102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",382.26,"2026-08-03T09:41:21"],
    [105103,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",8287.29,"2026-08-03T09:41:21"],
    [105104,"0007462535","2025-07-23T00:00:00",2026,1,580160,"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",16407.93,"2026-08-03T09:41:21"],
    [105105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",402.38,"2026-08-03T09:41:21"],
    [105106,"0007464248","2025-07-25T00:00:00",2026,1,518161,"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",944.77,"2026-08-03T09:41:21"],
    [105107,"APV7506063","2025-09-26T00:00:00",2026,1,591024,"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 ",11149.47,"2026-08-03T09:41:21"],
    [105108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",377.24,"2026-08-03T09:41:21"],
    [105109,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [105110,"APV7474621","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000431548","DELTA INSTITUTE ",8907.21,"2026-08-03T09:41:21"],
    [105111,"EXV7475953","2025-08-01T00:00:00",2026,1,595150,"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",217.28,"2026-08-03T09:41:21"],
    [105112,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [105113,"APV7482206","2025-08-21T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",9.3,"2026-08-03T09:41:21"],
    [105114,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",8845.54,"2026-08-03T09:41:21"],
    [105115,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"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",19899.22,"2026-08-03T09:41:21"],
    [105116,"0007442558","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",183.7,"2026-08-03T09:41:21"],
    [105117,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-08-03T09:41:21"],
    [105118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.36,"2026-08-03T09:41:21"],
    [105119,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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 ",136.0,"2026-08-03T09:41:21"],
    [105120,"0007474325","2025-08-11T00:00:00",2026,1,519006,"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",-52.87,"2026-08-03T09:41:21"],
    [105121,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",1250.0,"2026-08-03T09:41:21"],
    [105122,"0007486638","2025-08-28T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [105123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",584.25,"2026-08-03T09:41:21"],
    [105124,"APV7462873","2025-07-23T00:00:00",2026,1,580113,"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 ",1659.39,"2026-08-03T09:41:21"],
    [105125,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [105126,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [105127,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1869.41,"2026-08-03T09:41:21"],
    [105128,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"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",8795.58,"2026-08-03T09:41:21"],
    [105129,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",46247.46,"2026-08-03T09:41:21"],
    [105130,"APV7467093","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",53524.43,"2026-08-03T09:41:21"],
    [105131,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",2277.11,"2026-08-03T09:41:21"],
    [105132,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120808","PIONEER REGION SCHL CORP TREAS ",14.0,"2026-08-03T09:41:21"],
    [105133,"0007460802","2025-08-01T00:00:00",2026,1,510150,"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",10222.55,"2026-08-03T09:41:21"],
    [105134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",181.07,"2026-08-03T09:41:21"],
    [105135,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [105136,"0007481064","2025-08-20T00:00:00",2026,1,518161,"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",60.05,"2026-08-03T09:41:21"],
    [105137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [105138,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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",2.53,"2026-08-03T09:41:21"],
    [105139,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",51239.05,"2026-08-03T09:41:21"],
    [105140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [105141,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [105142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",515.96,"2026-08-03T09:41:21"],
    [105143,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-08-03T09:41:21"],
    [105144,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"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 ",43210.41,"2026-08-03T09:41:21"],
    [105145,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",32.99,"2026-08-03T09:41:21"],
    [105146,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",14306.71,"2026-08-03T09:41:21"],
    [105147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1747.53,"2026-08-03T09:41:21"],
    [105148,"0007491494","2025-09-01T00:00:00",2026,1,516002,"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",5.34,"2026-08-03T09:41:21"],
    [105149,"APV7470279","2025-08-04T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",24166.16,"2026-08-03T09:41:21"],
    [105150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",305.48,"2026-08-03T09:41:21"],
    [105151,"0007442638","2025-07-02T00:00:00",2026,1,519006,"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",11.96,"2026-08-03T09:41:21"],
    [105152,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [105153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",584.1,"2026-08-03T09:41:21"],
    [105154,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.53,"2026-08-03T09:41:21"],
    [105155,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [105156,"APV7444832","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3592.07,"2026-08-03T09:41:21"],
    [105157,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [105158,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [105159,"HCM7501726","2025-09-24T00:00:00",2026,1,516005,"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",152.22,"2026-08-03T09:41:21"],
    [105160,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-08-03T09:41:21"],
    [105161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2030.81,"2026-08-03T09:41:21"],
    [105162,"APV7479325","2025-08-18T00:00:00",2026,1,599042,"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 ",198.04,"2026-08-03T09:41:21"],
    [105163,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-08-03T09:41:21"],
    [105164,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [105165,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",42099.02,"2026-08-03T09:41:21"],
    [105166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2110.49,"2026-08-03T09:41:21"],
    [105167,"0007504801","2025-09-25T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-132.31,"2026-08-03T09:41:21"],
    [105168,"APV7505142","2025-09-25T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",750.0,"2026-08-03T09:41:21"],
    [105169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",221.31,"2026-08-03T09:41:21"],
    [105170,"APV7479325","2025-08-18T00:00:00",2026,1,555503,"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 ",1945.01,"2026-08-03T09:41:21"],
    [105171,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",45363.46,"2026-08-03T09:41:21"],
    [105172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",764.52,"2026-08-03T09:41:21"],
    [105173,"HCM7491421","2025-09-10T00:00:00",2026,1,519722,"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",18.5,"2026-08-03T09:41:21"],
    [105174,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-08-03T09:41:21"],
    [105175,"EXV7463903","2025-07-23T00:00:00",2026,1,595110,"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",31.07,"2026-08-03T09:41:21"],
    [105176,"APV7443776","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000402870","KAREN SHORE ",20000.0,"2026-08-03T09:41:21"],
    [105177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",560.11,"2026-08-03T09:41:21"],
    [105178,"0007478140","2025-08-15T00:00:00",2026,1,652134,"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",24.47,"2026-08-03T09:41:21"],
    [105179,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",160.0,"2026-08-03T09:41:21"],
    [105180,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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 ",66349.2,"2026-08-03T09:41:21"],
    [105181,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [105182,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",4217.74,"2026-08-03T09:41:21"],
    [105183,"HCM7473522","2025-08-13T00:00:00",2026,1,518406,"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",22.81,"2026-08-03T09:41:21"],
    [105184,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"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",44.98,"2026-08-03T09:41:21"],
    [105185,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",75.0,"2026-08-03T09:41:21"],
    [105186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",656.34,"2026-08-03T09:41:21"],
    [105187,"HCM7473563","2025-08-13T00:00:00",2026,1,518161,"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",181619.45,"2026-08-03T09:41:21"],
    [105188,"0007481064","2025-08-20T00:00:00",2026,1,517003,"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",114.33,"2026-08-03T09:41:21"],
    [105189,"INV7467521","2025-07-29T00:00:00",2026,1,546002,"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",363.72,"2026-08-03T09:41:21"],
    [105190,"0007460802","2025-08-01T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47.79,"2026-08-03T09:41:21"],
    [105191,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",4.18,"2026-08-03T09:41:21"],
    [105192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",146.02,"2026-08-03T09:41:21"],
    [105193,"EXV7482558","2025-08-11T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [105194,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"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",26.57,"2026-08-03T09:41:21"],
    [105195,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [105196,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15023.92,"2026-08-03T09:41:21"],
    [105197,"HCM7501705","2025-09-24T00:00:00",2026,1,516002,"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",12.29,"2026-08-03T09:41:21"],
    [105198,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",312.24,"2026-08-03T09:41:21"],
    [105199,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"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 ",4.89,"2026-08-03T09:41:21"],
    [105200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1710.11,"2026-08-03T09:41:21"],
    [105201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.78,"2026-08-03T09:41:21"],
    [105202,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [105203,"ARD7495794","2025-09-11T00:00:00",2026,1,580160,"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",-248.0,"2026-08-03T09:41:21"],
    [105204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",292.05,"2026-08-03T09:41:21"],
    [105205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",194.7,"2026-08-03T09:41:21"],
    [105206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",402.38,"2026-08-03T09:41:21"],
    [105207,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",28604.5,"2026-08-03T09:41:21"],
    [105208,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-08-03T09:41:21"],
    [105209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1262.67,"2026-08-03T09:41:21"],
    [105210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",787.37,"2026-08-03T09:41:21"],
    [105211,"0007460802","2025-08-01T00:00:00",2026,1,545006,"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",3.05,"2026-08-03T09:41:21"],
    [105212,"0007471842","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",9.8,"2026-08-03T09:41:21"],
    [105213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",405.8,"2026-08-03T09:41:21"],
    [105214,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",40807.87,"2026-08-03T09:41:21"],
    [105215,"APV7461086","2025-07-21T00:00:00",2026,1,548046,"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 ",545.92,"2026-08-03T09:41:21"],
    [105216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",538.59,"2026-08-03T09:41:21"],
    [105217,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"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 ",15647.7,"2026-08-03T09:41:21"],
    [105218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1368.09,"2026-08-03T09:41:21"],
    [105219,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.57,"2026-08-03T09:41:21"],
    [105220,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [105221,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1272.93,"2026-08-03T09:41:21"],
    [105222,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",699.74,"2026-08-03T09:41:21"],
    [105223,"0007482986","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",477.8,"2026-08-03T09:41:21"],
    [105224,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"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 ",19737.82,"2026-08-03T09:41:21"],
    [105225,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",698.4,"2026-08-03T09:41:21"],
    [105226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1349.18,"2026-08-03T09:41:21"],
    [105227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",330.99,"2026-08-03T09:41:21"],
    [105228,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [105229,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"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",66.34,"2026-08-03T09:41:21"],
    [105230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",181.07,"2026-08-03T09:41:21"],
    [105231,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",8797.52,"2026-08-03T09:41:21"],
    [105232,"HCM7455692","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [105233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",993.48,"2026-08-03T09:41:21"],
    [105234,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.75,"2026-08-03T09:41:21"],
    [105235,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"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 ",1279.07,"2026-08-03T09:41:21"],
    [105236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",750.37,"2026-08-03T09:41:21"],
    [105237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.95,"2026-08-03T09:41:21"],
    [105238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.71,"2026-08-03T09:41:21"],
    [105239,"APV7493630","2025-09-09T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",1312.65,"2026-08-03T09:41:21"],
    [105240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",792.08,"2026-08-03T09:41:21"],
    [105241,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",4236.06,"2026-08-03T09:41:21"],
    [105242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",261.54,"2026-08-03T09:41:21"],
    [105243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",315.67,"2026-08-03T09:41:21"],
    [105244,"0007487639","2025-09-08T00:00:00",2026,1,652110,"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",70.26,"2026-08-03T09:41:21"],
    [105245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",442.55,"2026-08-03T09:41:21"],
    [105246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND  ",584.1,"2026-08-03T09:41:21"],
    [105247,"APV7492844","2025-09-05T00:00:00",2026,1,539034,"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. ",2960.71,"2026-08-03T09:41:21"],
    [105248,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [105249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",292.05,"2026-08-03T09:41:21"],
    [105250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",717.24,"2026-08-03T09:41:21"],
    [105251,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",103198.15,"2026-08-03T09:41:21"],
    [105252,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [105253,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",680.62,"2026-08-03T09:41:21"],
    [105254,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [105255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",623.04,"2026-08-03T09:41:21"],
    [105256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",194.7,"2026-08-03T09:41:21"],
    [105257,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",911.54,"2026-08-03T09:41:21"],
    [105258,"0007442539","2025-07-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"],
    [105259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",528.53,"2026-08-03T09:41:21"],
    [105260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",233.64,"2026-08-03T09:41:21"],
    [105261,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",10058.85,"2026-08-03T09:41:21"],
    [105262,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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  ",5938.21,"2026-08-03T09:41:21"],
    [105263,"APV7500864","2025-09-19T00:00:00",2026,1,531026,"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. ",3311.7,"2026-08-03T09:41:21"],
    [105264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",201.19,"2026-08-03T09:41:21"],
    [105265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",350.46,"2026-08-03T09:41:21"],
    [105266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",402.38,"2026-08-03T09:41:21"],
    [105267,"0007471852","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",341520.52,"2026-08-03T09:41:21"],
    [105268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",254.5,"2026-08-03T09:41:21"],
    [105269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2692.9,"2026-08-03T09:41:21"],
    [105270,"HCM7440296","2025-07-02T00:00:00",2026,1,510230,"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",113.58,"2026-08-03T09:41:21"],
    [105271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",847.61,"2026-08-03T09:41:21"],
    [105272,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-08-03T09:41:21"],
    [105273,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",494.0,"2026-08-03T09:41:21"],
    [105274,"0007484837","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"],
    [105275,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",4145.83,"2026-08-03T09:41:21"],
    [105276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",808.01,"2026-08-03T09:41:21"],
    [105277,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105278,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-08-03T09:41:21"],
    [105279,"APV7484085","2025-08-25T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",10.67,"2026-08-03T09:41:21"],
    [105280,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"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",69.83,"2026-08-03T09:41:21"],
    [105281,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",400000.0,"2026-08-03T09:41:21"],
    [105282,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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   ",34304.62,"2026-08-03T09:41:21"],
    [105283,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"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",2368.59,"2026-08-03T09:41:21"],
    [105284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",837.76,"2026-08-03T09:41:21"],
    [105285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2325.15,"2026-08-03T09:41:21"],
    [105286,"EXV7502610","2025-09-11T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [105287,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",196.48,"2026-08-03T09:41:21"],
    [105288,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-08-03T09:41:21"],
    [105289,"HCM7473551","2025-08-13T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.71,"2026-08-03T09:41:21"],
    [105290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2088.96,"2026-08-03T09:41:21"],
    [105291,"HCM7491391","2025-09-10T00:00:00",2026,1,517005,"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",13.89,"2026-08-03T09:41:21"],
    [105292,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-08-03T09:41:21"],
    [105293,"HCM7464963","2025-07-30T00:00:00",2026,1,510201,"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",1352.08,"2026-08-03T09:41:21"],
    [105294,"0007507871","2025-09-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-08-03T09:41:21"],
    [105295,"HCM7473546","2025-08-13T00:00:00",2026,1,510150,"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",3326.39,"2026-08-03T09:41:21"],
    [105296,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.03,"2026-08-03T09:41:21"],
    [105297,"0007494273","2025-09-01T00:00:00",2026,1,653090,"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",173.32,"2026-08-03T09:41:21"],
    [105298,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41158.96,"2026-08-03T09:41:21"],
    [105299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",233.25,"2026-08-03T09:41:21"],
    [105300,"0007467651","2025-08-01T00:00:00",2026,1,652110,"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",294.09,"2026-08-03T09:41:21"],
    [105301,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [105302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",311.85,"2026-08-03T09:41:21"],
    [105303,"APV7503227","2025-09-23T00:00:00",2026,1,583110,"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 ",3262.12,"2026-08-03T09:41:21"],
    [105304,"0007494290","2025-09-10T00:00:00",2026,1,518796,"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",37.68,"2026-08-03T09:41:21"],
    [105305,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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",2.05,"2026-08-03T09:41:21"],
    [105306,"APV7477561","2025-08-14T00:00:00",2026,1,541016,"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 ",793.93,"2026-08-03T09:41:21"],
    [105307,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [105308,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",32878.1,"2026-08-03T09:41:21"],
    [105309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",573.39,"2026-08-03T09:41:21"],
    [105310,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",2807.72,"2026-08-03T09:41:21"],
    [105311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",268.18,"2026-08-03T09:41:21"],
    [105312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",389.4,"2026-08-03T09:41:21"],
    [105313,"APV7504192","2025-09-24T00:00:00",2026,1,543010,"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 ",453.46,"2026-08-03T09:41:21"],
    [105314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",201.19,"2026-08-03T09:41:21"],
    [105315,"APV7488926","2025-09-02T00:00:00",2026,1,521016,"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 ",24638.08,"2026-08-03T09:41:21"],
    [105316,"0007488502","2025-09-01T00:00:00",2026,1,652393,"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",0.16,"2026-08-03T09:41:21"],
    [105317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1962.6,"2026-08-03T09:41:21"],
    [105318,"0007488502","2025-09-01T00:00:00",2026,1,591010,"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",37.73,"2026-08-03T09:41:21"],
    [105319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",261.54,"2026-08-03T09:41:21"],
    [105320,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",745.01,"2026-08-03T09:41:21"],
    [105321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",623.04,"2026-08-03T09:41:21"],
    [105322,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",1546.35,"2026-08-03T09:41:21"],
    [105323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1145.17,"2026-08-03T09:41:21"],
    [105324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",382.26,"2026-08-03T09:41:21"],
    [105325,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"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","0000248011","TOWN OF CAYUGA ",24400.0,"2026-08-03T09:41:21"],
    [105326,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [105327,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",5324.69,"2026-08-03T09:41:21"],
    [105328,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",220.91,"2026-08-03T09:41:21"],
    [105329,"0007487694","2025-08-29T00:00:00",2026,1,510101,"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",-222.79,"2026-08-03T09:41:21"],
    [105330,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE  ",14.0,"2026-08-03T09:41:21"],
    [105331,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",32.68,"2026-08-03T09:41:21"],
    [105332,"0007494273","2025-09-01T00:00:00",2026,1,652079,"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",212.73,"2026-08-03T09:41:21"],
    [105333,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",12812.8,"2026-08-03T09:41:21"],
    [105334,"0007497249","2025-09-15T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [105335,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [105336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",377.23,"2026-08-03T09:41:21"],
    [105337,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",22.82,"2026-08-03T09:41:21"],
    [105338,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",3.49,"2026-08-03T09:41:21"],
    [105339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",658.67,"2026-08-03T09:41:21"],
    [105340,"HCM7455760","2025-07-16T00:00:00",2026,1,519722,"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",142.61,"2026-08-03T09:41:21"],
    [105341,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",257558.48,"2026-08-03T09:41:21"],
    [105342,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1712.29,"2026-08-03T09:41:21"],
    [105343,"0007494273","2025-09-01T00:00:00",2026,1,510150,"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",87.04,"2026-08-03T09:41:21"],
    [105344,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"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",29.85,"2026-08-03T09:41:21"],
    [105345,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [105346,"APV7484266","2025-08-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1816.22,"2026-08-03T09:41:21"],
    [105347,"APV7506049","2025-09-22T00:00:00",2026,1,599036,"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 ",238.64,"2026-08-03T09:41:21"],
    [105348,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064363","JENNINGS COUNTY ",3.0,"2026-08-03T09:41:21"],
    [105349,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",27.0,"2026-08-03T09:41:21"],
    [105350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",201.19,"2026-08-03T09:41:21"],
    [105351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",219.3,"2026-08-03T09:41:21"],
    [105352,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [105353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.26,"2026-08-03T09:41:21"],
    [105354,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"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 ",6350.4,"2026-08-03T09:41:21"],
    [105355,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"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",197.86,"2026-08-03T09:41:21"],
    [105356,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"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",556.13,"2026-08-03T09:41:21"],
    [105357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",507.91,"2026-08-03T09:41:21"],
    [105358,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [105359,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"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",85.63,"2026-08-03T09:41:21"],
    [105360,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"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",64.32,"2026-08-03T09:41:21"],
    [105361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",1155.35,"2026-08-03T09:41:21"],
    [105362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",261.54,"2026-08-03T09:41:21"],
    [105363,"HCM7491416","2025-09-10T00:00:00",2026,1,519006,"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",1552.96,"2026-08-03T09:41:21"],
    [105364,"HCM7465009","2025-07-30T00:00:00",2026,1,517003,"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",80.64,"2026-08-03T09:41:21"],
    [105365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL MERRILL ",957.34,"2026-08-03T09:41:21"],
    [105366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS     ",201.19,"2026-08-03T09:41:21"],
    [105367,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [105368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.95,"2026-08-03T09:41:21"],
    [105369,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [105370,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",1028.29,"2026-08-03T09:41:21"],
    [105371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",227.14,"2026-08-03T09:41:21"],
    [105372,"0007504014","2025-09-24T00:00:00",2026,1,510150,"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",10794.31,"2026-08-03T09:41:21"],
    [105373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1971.66,"2026-08-03T09:41:21"],
    [105374,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8481.5,"2026-08-03T09:41:21"],
    [105375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",2905.78,"2026-08-03T09:41:21"],
    [105376,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",29440.55,"2026-08-03T09:41:21"],
    [105377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",402.38,"2026-08-03T09:41:21"],
    [105378,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"],
    [105379,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [105380,"0007495275","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.04,"2026-08-03T09:41:21"],
    [105381,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"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 ",244.98,"2026-08-03T09:41:21"],
    [105382,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",106.61,"2026-08-03T09:41:21"],
    [105383,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [105384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",423.67,"2026-08-03T09:41:21"],
    [105385,"0007498863","2025-09-17T00:00:00",2026,1,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-55.72,"2026-08-03T09:41:21"],
    [105386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",583.45,"2026-08-03T09:41:21"],
    [105387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",377.23,"2026-08-03T09:41:21"],
    [105388,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",11.95,"2026-08-03T09:41:21"],
    [105389,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [105390,"0007468929","2025-07-31T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",226.79,"2026-08-03T09:41:21"],
    [105391,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"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",80.66,"2026-08-03T09:41:21"],
    [105392,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.86,"2026-08-03T09:41:21"],
    [105393,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-08-03T09:41:21"],
    [105394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",330.99,"2026-08-03T09:41:21"],
    [105395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.84,"2026-08-03T09:41:21"],
    [105396,"HCM7491416","2025-09-10T00:00:00",2026,1,516005,"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",3693.77,"2026-08-03T09:41:21"],
    [105397,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.67,"2026-08-03T09:41:21"],
    [105398,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",29946.63,"2026-08-03T09:41:21"],
    [105399,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-08-03T09:41:21"],
    [105400,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [105401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON      ",1347.98,"2026-08-03T09:41:21"],
    [105402,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [105403,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",0.0,"2026-08-03T09:41:21"],
    [105404,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",68.79,"2026-08-03T09:41:21"],
    [105405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",623.69,"2026-08-03T09:41:21"],
    [105406,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",668.36,"2026-08-03T09:41:21"],
    [105407,"0007460037","2025-07-18T00:00:00",2026,1,518606,"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",-2.36,"2026-08-03T09:41:21"],
    [105408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1577.91,"2026-08-03T09:41:21"],
    [105409,"0007487618","2025-09-08T00:00:00",2026,1,659261,"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,"2026-08-03T09:41:21"],
    [105410,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [105411,"APV7458340","2025-07-10T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.02,"2026-08-03T09:41:21"],
    [105412,"0007466809","2025-07-30T00:00:00",2026,1,517005,"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",-0.01,"2026-08-03T09:41:21"],
    [105413,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",5845.59,"2026-08-03T09:41:21"],
    [105414,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support 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 ",17040.25,"2026-08-03T09:41:21"],
    [105415,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [105416,"HCM7501728","2025-09-24T00:00:00",2026,1,518796,"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",284.12,"2026-08-03T09:41:21"],
    [105417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1066.31,"2026-08-03T09:41:21"],
    [105418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",442.62,"2026-08-03T09:41:21"],
    [105419,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"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",61344.4,"2026-08-03T09:41:21"],
    [105420,"APV7481183","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",3033.43,"2026-08-03T09:41:21"],
    [105421,"APV7508252","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",136236.63,"2026-08-03T09:41:21"],
    [105422,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3211.41,"2026-08-03T09:41:21"],
    [105423,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",6449.77,"2026-08-03T09:41:21"],
    [105424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",219.3,"2026-08-03T09:41:21"],
    [105425,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"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",8683.06,"2026-08-03T09:41:21"],
    [105426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",281.67,"2026-08-03T09:41:21"],
    [105427,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",34.4,"2026-08-03T09:41:21"],
    [105428,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [105429,"APV7498209","2025-09-16T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",1740.0,"2026-08-03T09:41:21"],
    [105430,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"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",0.07,"2026-08-03T09:41:21"],
    [105431,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [105432,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",23108.21,"2026-08-03T09:41:21"],
    [105433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",447.04,"2026-08-03T09:41:21"],
    [105434,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.9,"2026-08-03T09:41:21"],
    [105435,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-08-03T09:41:21"],
    [105436,"0007468929","2025-07-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1698.18,"2026-08-03T09:41:21"],
    [105437,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1543.93,"2026-08-03T09:41:21"],
    [105438,"0007495167","2025-09-10T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-17.98,"2026-08-03T09:41:21"],
    [105439,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",453.17,"2026-08-03T09:41:21"],
    [105440,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.04,"2026-08-03T09:41:21"],
    [105441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3044.04,"2026-08-03T09:41:21"],
    [105442,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-08-03T09:41:21"],
    [105443,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",122.67,"2026-08-03T09:41:21"],
    [105444,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",18.81,"2026-08-03T09:41:21"],
    [105445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",369.93,"2026-08-03T09:41:21"],
    [105446,"HCM7482871","2025-08-27T00:00:00",2026,1,510101,"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",155720.61,"2026-08-03T09:41:21"],
    [105447,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105448,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",27.0,"2026-08-03T09:41:21"],
    [105449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",643.81,"2026-08-03T09:41:21"],
    [105450,"0007469991","2025-07-31T00:00:00",2026,1,519503,"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",58.33,"2026-08-03T09:41:21"],
    [105451,"APV7444812","2025-07-02T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",43071.98,"2026-08-03T09:41:21"],
    [105452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",385.68,"2026-08-03T09:41:21"],
    [105453,"0007466943","2025-08-08T00:00:00",2026,1,659304,"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",17340.51,"2026-08-03T09:41:21"],
    [105454,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",2484.75,"2026-08-03T09:41:21"],
    [105455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",523.09,"2026-08-03T09:41:21"],
    [105456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",2056.97,"2026-08-03T09:41:21"],
    [105457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",243.37,"2026-08-03T09:41:21"],
    [105458,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",169.14,"2026-08-03T09:41:21"],
    [105459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2034.03,"2026-08-03T09:41:21"],
    [105460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",965.72,"2026-08-03T09:41:21"],
    [105461,"EXV7478869","2025-08-12T00:00:00",2026,1,595110,"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",117.08,"2026-08-03T09:41:21"],
    [105462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",231.98,"2026-08-03T09:41:21"],
    [105463,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [105464,"0007467886","2025-08-01T00:00:00",2026,1,652130,"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",0.04,"2026-08-03T09:41:21"],
    [105465,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",2764.22,"2026-08-03T09:41:21"],
    [105466,"APV7472063","2025-08-06T00:00:00",2026,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",48.56,"2026-08-03T09:41:21"],
    [105467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",419.68,"2026-08-03T09:41:21"],
    [105468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",201.19,"2026-08-03T09:41:21"],
    [105469,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",795.24,"2026-08-03T09:41:21"],
    [105470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",745.0,"2026-08-03T09:41:21"],
    [105471,"APV7457527","2025-07-15T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",22107.8,"2026-08-03T09:41:21"],
    [105472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [105473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",804.76,"2026-08-03T09:41:21"],
    [105474,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [105475,"HCM7482846","2025-08-27T00:00:00",2026,1,519503,"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",20.7,"2026-08-03T09:41:21"],
    [105476,"APV7486086","2025-08-27T00:00:00",2026,1,531014,"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","0000019192","WEST PUBLISHING CORP ",88.0,"2026-08-03T09:41:21"],
    [105477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",100.59,"2026-08-03T09:41:21"],
    [105478,"HCM7465009","2025-07-30T00:00:00",2026,1,517005,"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",17161.57,"2026-08-03T09:41:21"],
    [105479,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [105480,"APV7503291","2025-09-18T00:00:00",2026,1,539034,"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. ",1716.0,"2026-08-03T09:41:21"],
    [105481,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-08-03T09:41:21"],
    [105482,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",5.25,"2026-08-03T09:41:21"],
    [105483,"0007467886","2025-08-01T00:00:00",2026,1,517003,"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",28.22,"2026-08-03T09:41:21"],
    [105484,"0007486642","2025-08-28T00:00:00",2026,1,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [105485,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"],
    [105486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",642.51,"2026-08-03T09:41:21"],
    [105487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",241.43,"2026-08-03T09:41:21"],
    [105488,"APV7508202","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",493.65,"2026-08-03T09:41:21"],
    [105489,"0007503034","2025-09-24T00:00:00",2026,1,517003,"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",878.72,"2026-08-03T09:41:21"],
    [105490,"0007467651","2025-08-01T00:00:00",2026,1,518606,"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",3.6,"2026-08-03T09:41:21"],
    [105491,"0007442642","2025-07-08T00:00:00",2026,1,652110,"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",178.06,"2026-08-03T09:41:21"],
    [105492,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [105493,"0007499679","2025-09-18T00:00:00",2026,1,547044,"SpOp-Library Books",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [105494,"0007468911","2025-08-01T00:00:00",2026,1,518606,"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",0.85,"2026-08-03T09:41:21"],
    [105495,"HCM7501662","2025-09-24T00:00:00",2026,1,516002,"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",489.83,"2026-08-03T09:41:21"],
    [105496,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [105497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",662.76,"2026-08-03T09:41:21"],
    [105498,"HCM7440301","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.03,"2026-08-03T09:41:21"],
    [105499,"0007442646","2025-07-08T00:00:00",2026,1,659304,"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",370.23,"2026-08-03T09:41:21"],
    [105500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1631.65,"2026-08-03T09:41:21"],
    [105501,"APV7494684","2025-09-10T00:00:00",2026,1,573100,"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 ",13552.54,"2026-08-03T09:41:21"],
    [105502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1338.73,"2026-08-03T09:41:21"],
    [105503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",486.75,"2026-08-03T09:41:21"],
    [105504,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"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",133.4,"2026-08-03T09:41:21"],
    [105505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",603.57,"2026-08-03T09:41:21"],
    [105506,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [105507,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"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",18.32,"2026-08-03T09:41:21"],
    [105508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",739.86,"2026-08-03T09:41:21"],
    [105509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",241.43,"2026-08-03T09:41:21"],
    [105510,"HCM7473497","2025-08-13T00:00:00",2026,1,518161,"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",847.08,"2026-08-03T09:41:21"],
    [105511,"0007460802","2025-08-01T00:00:00",2026,1,543056,"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",372.9,"2026-08-03T09:41:21"],
    [105512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",219.3,"2026-08-03T09:41:21"],
    [105513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",365.06,"2026-08-03T09:41:21"],
    [105514,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",44925.83,"2026-08-03T09:41:21"],
    [105515,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [105516,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"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",147.14,"2026-08-03T09:41:21"],
    [105517,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",9464.92,"2026-08-03T09:41:21"],
    [105518,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"],
    [105519,"HCM7473602","2025-08-13T00:00:00",2026,1,518606,"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",4.26,"2026-08-03T09:41:21"],
    [105520,"HCM7501729","2025-09-24T00:00:00",2026,1,519503,"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",1095.0,"2026-08-03T09:41:21"],
    [105521,"APV7474670","2025-08-11T00:00:00",2026,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",3.4,"2026-08-03T09:41:21"],
    [105522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",382.26,"2026-08-03T09:41:21"],
    [105523,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [105524,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",232.19,"2026-08-03T09:41:21"],
    [105525,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",619051.4,"2026-08-03T09:41:21"],
    [105526,"APV7448555","2025-07-09T00:00:00",2026,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",10.75,"2026-08-03T09:41:21"],
    [105527,"APV7456231","2025-07-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1928.74,"2026-08-03T09:41:21"],
    [105528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",460.66,"2026-08-03T09:41:21"],
    [105529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.6,"2026-08-03T09:41:21"],
    [105530,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [105531,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1042.67,"2026-08-03T09:41:21"],
    [105532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.59,"2026-08-03T09:41:21"],
    [105533,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"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",260.36,"2026-08-03T09:41:21"],
    [105534,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [105535,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",7418.24,"2026-08-03T09:41:21"],
    [105536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER       ",564.63,"2026-08-03T09:41:21"],
    [105537,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1625.0,"2026-08-03T09:41:21"],
    [105538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3158.08,"2026-08-03T09:41:21"],
    [105539,"APV7499158","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"],
    [105540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",834.48,"2026-08-03T09:41:21"],
    [105541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3479.18,"2026-08-03T09:41:21"],
    [105542,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",15675.08,"2026-08-03T09:41:21"],
    [105543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2706.81,"2026-08-03T09:41:21"],
    [105544,"APV7456284","2025-07-09T00:00:00",2026,1,545006,"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 ",364.33,"2026-08-03T09:41:21"],
    [105545,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [105546,"APV7443803","2025-07-02T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000115203","THE GEORGE WASHINGTON UNIVERSITY ",25000.0,"2026-08-03T09:41:21"],
    [105547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.78,"2026-08-03T09:41:21"],
    [105548,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-08-03T09:41:21"],
    [105549,"HCM7501684","2025-09-24T00:00:00",2026,1,519006,"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",19.01,"2026-08-03T09:41:21"],
    [105550,"APV7502355","2025-09-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",36209.0,"2026-08-03T09:41:21"],
    [105551,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [105552,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",146.71,"2026-08-03T09:41:21"],
    [105553,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1413.65,"2026-08-03T09:41:21"],
    [105554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",603.57,"2026-08-03T09:41:21"],
    [105555,"0007464118","2025-07-25T00:00:00",2026,1,518606,"Payroll  Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-25.27,"2026-08-03T09:41:21"],
    [105556,"HCM7491416","2025-09-10T00:00:00",2026,1,516002,"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",15793.99,"2026-08-03T09:41:21"],
    [105557,"0007488567","2025-08-31T00:00:00",2026,1,652110,"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",13.28,"2026-08-03T09:41:21"],
    [105558,"EXV7473288","2025-08-01T00:00:00",2026,1,595120,"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",153.75,"2026-08-03T09:41:21"],
    [105559,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",18520.12,"2026-08-03T09:41:21"],
    [105560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2024.37,"2026-08-03T09:41:21"],
    [105561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1355.12,"2026-08-03T09:41:21"],
    [105562,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [105563,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"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",5329.44,"2026-08-03T09:41:21"],
    [105564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.9,"2026-08-03T09:41:21"],
    [105565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",700.14,"2026-08-03T09:41:21"],
    [105566,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-08-03T09:41:21"],
    [105567,"HCM7482901","2025-08-27T00:00:00",2026,1,516005,"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",21.2,"2026-08-03T09:41:21"],
    [105568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",365.06,"2026-08-03T09:41:21"],
    [105569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",201.19,"2026-08-03T09:41:21"],
    [105570,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",692.66,"2026-08-03T09:41:21"],
    [105571,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-08-03T09:41:21"],
    [105572,"0007466994","2025-08-08T00:00:00",2026,1,659287,"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",765.03,"2026-08-03T09:41:21"],
    [105573,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [105574,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"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 ",18479.33,"2026-08-03T09:41:21"],
    [105575,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"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",2691.83,"2026-08-03T09:41:21"],
    [105576,"APV7467158","2025-07-30T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",1335.05,"2026-08-03T09:41:21"],
    [105577,"0007462625","2025-07-23T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [105578,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"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 ",63578.93,"2026-08-03T09:41:21"],
    [105579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1258.24,"2026-08-03T09:41:21"],
    [105580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",784.64,"2026-08-03T09:41:21"],
    [105581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",84.37,"2026-08-03T09:41:21"],
    [105582,"0007495282","2025-09-11T00:00:00",2026,1,517003,"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",-330.31,"2026-08-03T09:41:21"],
    [105583,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",7.38,"2026-08-03T09:41:21"],
    [105584,"APV7499122","2025-09-17T00:00:00",2026,1,571511,"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 ",28832.57,"2026-08-03T09:41:21"],
    [105585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",902.53,"2026-08-03T09:41:21"],
    [105586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",233.25,"2026-08-03T09:41:21"],
    [105587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",201.19,"2026-08-03T09:41:21"],
    [105588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",486.75,"2026-08-03T09:41:21"],
    [105589,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",747.51,"2026-08-03T09:41:21"],
    [105590,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [105591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",882.42,"2026-08-03T09:41:21"],
    [105592,"0007480939","2025-08-20T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.88,"2026-08-03T09:41:21"],
    [105593,"APV7457384","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",27793.66,"2026-08-03T09:41:21"],
    [105594,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"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","0000430435","GERMAN TOWNSHIP TRUSTEE ",250.0,"2026-08-03T09:41:21"],
    [105595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",704.17,"2026-08-03T09:41:21"],
    [105596,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",33.0,"2026-08-03T09:41:21"],
    [105597,"APV7449402","2025-07-09T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.4,"2026-08-03T09:41:21"],
    [105598,"0007475369","2025-08-12T00:00:00",2026,1,517005,"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",7.2,"2026-08-03T09:41:21"],
    [105599,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"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. ",4203.9,"2026-08-03T09:41:21"],
    [105600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",662.76,"2026-08-03T09:41:21"],
    [105601,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",111.97,"2026-08-03T09:41:21"],
    [105602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",788.92,"2026-08-03T09:41:21"],
    [105603,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105604,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",8406.15,"2026-08-03T09:41:21"],
    [105605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",545.16,"2026-08-03T09:41:21"],
    [105606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",80.47,"2026-08-03T09:41:21"],
    [105607,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [105608,"0007508908","2025-09-30T00:00:00",2026,1,532062,"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",52.95,"2026-08-03T09:41:21"],
    [105609,"0007476209","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105610,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3107.04,"2026-08-03T09:41:21"],
    [105611,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [105612,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",61.45,"2026-08-03T09:41:21"],
    [105613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1496.46,"2026-08-03T09:41:21"],
    [105614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",241.43,"2026-08-03T09:41:21"],
    [105615,"APV7496538","2025-09-12T00:00:00",2026,1,533004,"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 ",611.38,"2026-08-03T09:41:21"],
    [105616,"0007484747","2025-08-26T00:00:00",2026,1,516005,"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",31.33,"2026-08-03T09:41:21"],
    [105617,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [105618,"APV7481228","2025-08-20T00:00:00",2026,1,546020,"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","0000022724","STAPLES INC ",900.79,"2026-08-03T09:41:21"],
    [105619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",389.4,"2026-08-03T09:41:21"],
    [105620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",720.97,"2026-08-03T09:41:21"],
    [105621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1075.96,"2026-08-03T09:41:21"],
    [105622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",954.24,"2026-08-03T09:41:21"],
    [105623,"APV7455207","2025-07-10T00:00:00",2026,1,659792,"Printing Service",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",29982.0,"2026-08-03T09:41:21"],
    [105624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",584.1,"2026-08-03T09:41:21"],
    [105625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",676.8,"2026-08-03T09:41:21"],
    [105626,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"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",0.24,"2026-08-03T09:41:21"],
    [105627,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-08-03T09:41:21"],
    [105628,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",456.12,"2026-08-03T09:41:21"],
    [105629,"APV7477560","2025-08-13T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-08-03T09:41:21"],
    [105630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.76,"2026-08-03T09:41:21"],
    [105631,"0007471155","2025-08-08T00:00:00",2026,1,652134,"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",24.43,"2026-08-03T09:41:21"],
    [105632,"HCM7465002","2025-07-30T00:00:00",2026,1,517003,"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",471.06,"2026-08-03T09:41:21"],
    [105633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",525.69,"2026-08-03T09:41:21"],
    [105634,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",531.72,"2026-08-03T09:41:21"],
    [105635,"APV7489881","2025-09-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",17743.18,"2026-08-03T09:41:21"],
    [105636,"HCM7501662","2025-09-24T00:00:00",2026,1,519006,"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",49.4,"2026-08-03T09:41:21"],
    [105637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",434.37,"2026-08-03T09:41:21"],
    [105638,"0007460802","2025-08-01T00:00:00",2026,1,654723,"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",318.27,"2026-08-03T09:41:21"],
    [105639,"0007442548","2025-07-02T00:00:00",2026,1,510101,"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",12326.07,"2026-08-03T09:41:21"],
    [105640,"0007469133","2025-08-01T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [105641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",342.02,"2026-08-03T09:41:21"],
    [105642,"APV7502256","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",441736.2,"2026-08-03T09:41:21"],
    [105643,"APV7469337","2025-08-01T00:00:00",2026,1,533023,"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","0000385256","ASSA ABLOY ENTRANCE SYSTEMS US INC ",20100.0,"2026-08-03T09:41:21"],
    [105644,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-08-03T09:41:21"],
    [105645,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-08-03T09:41:21"],
    [105646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",378.44,"2026-08-03T09:41:21"],
    [105647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",214.17,"2026-08-03T09:41:21"],
    [105648,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",950.0,"2026-08-03T09:41:21"],
    [105649,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",16047.54,"2026-08-03T09:41:21"],
    [105650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",864.51,"2026-08-03T09:41:21"],
    [105651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY  ",1798.25,"2026-08-03T09:41:21"],
    [105652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",350.46,"2026-08-03T09:41:21"],
    [105653,"APV7487968","2025-08-28T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.24,"2026-08-03T09:41:21"],
    [105654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",576.41,"2026-08-03T09:41:21"],
    [105655,"0007488598","2025-09-02T00:00:00",2026,1,517005,"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",-28.42,"2026-08-03T09:41:21"],
    [105656,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000110332","TOWN OF NEW CHICAGO ",342.0,"2026-08-03T09:41:21"],
    [105657,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",41126.69,"2026-08-03T09:41:21"],
    [105658,"HCM7464948","2025-07-30T00:00:00",2026,1,518901,"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",0.41,"2026-08-03T09:41:21"],
    [105659,"0007476180","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [105660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",965.71,"2026-08-03T09:41:21"],
    [105661,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.97,"2026-08-03T09:41:21"],
    [105662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",308.79,"2026-08-03T09:41:21"],
    [105663,"EXV7508705","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [105664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-08-03T09:41:21"],
    [105665,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART  ",1643.72,"2026-08-03T09:41:21"],
    [105666,"0007442662","2025-07-08T00:00:00",2026,1,659262,"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",3566.95,"2026-08-03T09:41:21"],
    [105667,"APV7506178","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC  ",2039.79,"2026-08-03T09:41:21"],
    [105668,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [105669,"APV7458262","2025-07-16T00:00:00",2026,1,520204,"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 ",429.81,"2026-08-03T09:41:21"],
    [105670,"0007467651","2025-08-01T00:00:00",2026,1,659266,"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",738.43,"2026-08-03T09:41:21"],
    [105671,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10349.97,"2026-08-03T09:41:21"],
    [105672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",100.6,"2026-08-03T09:41:21"],
    [105673,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [105674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",389.4,"2026-08-03T09:41:21"],
    [105675,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",5.78,"2026-08-03T09:41:21"],
    [105676,"APV7472063","2025-08-06T00:00:00",2026,1,544058,"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 ",269.46,"2026-08-03T09:41:21"],
    [105677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",233.64,"2026-08-03T09:41:21"],
    [105678,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",205.0,"2026-08-03T09:41:21"],
    [105679,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",18.0,"2026-08-03T09:41:21"],
    [105680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",1408.33,"2026-08-03T09:41:21"],
    [105681,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [105682,"HCM7482918","2025-08-27T00:00:00",2026,1,518161,"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",653.25,"2026-08-03T09:41:21"],
    [105683,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"],
    [105684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",876.15,"2026-08-03T09:41:21"],
    [105685,"EXV7496943","2025-09-08T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [105686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR  ",297.56,"2026-08-03T09:41:21"],
    [105687,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-08-03T09:41:21"],
    [105688,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [105689,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [105690,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-08-03T09:41:21"],
    [105691,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"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",46.87,"2026-08-03T09:41:21"],
    [105692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",272.58,"2026-08-03T09:41:21"],
    [105693,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-08-03T09:41:21"],
    [105694,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",26.29,"2026-08-03T09:41:21"],
    [105695,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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 ",2335.61,"2026-08-03T09:41:21"],
    [105696,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"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",3719.67,"2026-08-03T09:41:21"],
    [105697,"0007458989","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [105698,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [105699,"APV7480340","2025-08-19T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",26.46,"2026-08-03T09:41:21"],
    [105700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",221.31,"2026-08-03T09:41:21"],
    [105701,"HCM7501689","2025-09-24T00:00:00",2026,1,516005,"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",163.0,"2026-08-03T09:41:21"],
    [105702,"APV7486095","2025-08-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",364386.17,"2026-08-03T09:41:21"],
    [105703,"0007467774","2025-07-31T00:00:00",2026,1,518796,"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",2.55,"2026-08-03T09:41:21"],
    [105704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",2301.01,"2026-08-03T09:41:21"],
    [105705,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1215.54,"2026-08-03T09:41:21"],
    [105706,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [105707,"APV7445770","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",232.5,"2026-08-03T09:41:21"],
    [105708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",201.19,"2026-08-03T09:41:21"],
    [105709,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [105710,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [105711,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",26.53,"2026-08-03T09:41:21"],
    [105712,"APV7455262","2025-07-11T00:00:00",2026,1,571300,"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 ",630677.07,"2026-08-03T09:41:21"],
    [105713,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",322.8,"2026-08-03T09:41:21"],
    [105714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.91,"2026-08-03T09:41:21"],
    [105715,"0007467886","2025-08-01T00:00:00",2026,1,659295,"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",1063.03,"2026-08-03T09:41:21"],
    [105716,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-08-03T09:41:21"],
    [105717,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [105718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",705.2,"2026-08-03T09:41:21"],
    [105719,"APV7482121","2025-08-21T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",136.47,"2026-08-03T09:41:21"],
    [105720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",238.01,"2026-08-03T09:41:21"],
    [105721,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",164302.06,"2026-08-03T09:41:21"],
    [105722,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",174.45,"2026-08-03T09:41:21"],
    [105723,"APV7484167","2025-08-25T00:00:00",2026,1,581020,"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 ",209.0,"2026-08-03T09:41:21"],
    [105724,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",7.32,"2026-08-03T09:41:21"],
    [105725,"0007503034","2025-09-24T00:00:00",2026,1,518161,"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",748.56,"2026-08-03T09:41:21"],
    [105726,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",451.29,"2026-08-03T09:41:21"],
    [105727,"0007499828","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1286.06,"2026-08-03T09:41:21"],
    [105728,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"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 ",16830.0,"2026-08-03T09:41:21"],
    [105729,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [105730,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"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 ",490.95,"2026-08-03T09:41:21"],
    [105731,"EXV7475104","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",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",218.82,"2026-08-03T09:41:21"],
    [105732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",563.33,"2026-08-03T09:41:21"],
    [105733,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.17,"2026-08-03T09:41:21"],
    [105734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",367.6,"2026-08-03T09:41:21"],
    [105735,"HCM7473500","2025-08-13T00:00:00",2026,1,510150,"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",3310.11,"2026-08-03T09:41:21"],
    [105736,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [105737,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [105738,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [105739,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",6197.96,"2026-08-03T09:41:21"],
    [105740,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [105741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",573.39,"2026-08-03T09:41:21"],
    [105742,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",4617.33,"2026-08-03T09:41:21"],
    [105743,"0007474325","2025-08-11T00:00:00",2026,1,516005,"Payroll  Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",126.36,"2026-08-03T09:41:21"],
    [105744,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [105745,"APV7492007","2025-09-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",11685.56,"2026-08-03T09:41:21"],
    [105746,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"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 ",14.0,"2026-08-03T09:41:21"],
    [105747,"HCM7473522","2025-08-13T00:00:00",2026,1,517005,"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",957.77,"2026-08-03T09:41:21"],
    [105748,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",53266.25,"2026-08-03T09:41:21"],
    [105749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3152.45,"2026-08-03T09:41:21"],
    [105750,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",188.0,"2026-08-03T09:41:21"],
    [105751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON  ",362.14,"2026-08-03T09:41:21"],
    [105752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1674.61,"2026-08-03T09:41:21"],
    [105753,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",6.79,"2026-08-03T09:41:21"],
    [105754,"0007499676","2025-09-18T00:00:00",2026,1,517005,"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",264.47,"2026-08-03T09:41:21"],
    [105755,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",1.65,"2026-08-03T09:41:21"],
    [105756,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [105757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1454.02,"2026-08-03T09:41:21"],
    [105758,"APV7487929","2025-08-29T00:00:00",2026,1,592026,"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 ",26.12,"2026-08-03T09:41:21"],
    [105759,"EXV7508719","2025-09-25T00:00:00",2026,1,595110,"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",39.61,"2026-08-03T09:41:21"],
    [105760,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",1025.53,"2026-08-03T09:41:21"],
    [105761,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",864.27,"2026-08-03T09:41:21"],
    [105762,"0007468929","2025-07-31T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"],
    [105763,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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",12.48,"2026-08-03T09:41:21"],
    [105764,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [105765,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",6662.33,"2026-08-03T09:41:21"],
    [105766,"APV7444708","2025-07-07T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000056944","LAKE COUNTY GOVERNMENT ",4955.0,"2026-08-03T09:41:21"],
    [105767,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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 ",83.0,"2026-08-03T09:41:21"],
    [105768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.91,"2026-08-03T09:41:21"],
    [105769,"0007507934","2025-09-30T00:00:00",2026,1,519230,"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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1942.33,"2026-08-03T09:41:21"],
    [105770,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [105771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",241.02,"2026-08-03T09:41:21"],
    [105772,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",158.67,"2026-08-03T09:41:21"],
    [105773,"0007467774","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"],
    [105774,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",17125.0,"2026-08-03T09:41:21"],
    [105775,"0007463450","2025-07-24T00:00:00",2026,1,659900,"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",95.37,"2026-08-03T09:41:21"],
    [105776,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"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",30.4,"2026-08-03T09:41:21"],
    [105777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",653.87,"2026-08-03T09:41:21"],
    [105778,"APV7503342","2025-09-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",74969.24,"2026-08-03T09:41:21"],
    [105779,"0007460802","2025-08-01T00:00:00",2026,1,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",504.35,"2026-08-03T09:41:21"],
    [105780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",201.19,"2026-08-03T09:41:21"],
    [105781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN  ",272.58,"2026-08-03T09:41:21"],
    [105782,"APV7465452","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",5000.45,"2026-08-03T09:41:21"],
    [105783,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [105784,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095966","EASTBROOK COMMUNITY SCHOOLS CORP ",475.0,"2026-08-03T09:41:21"],
    [105785,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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",5.06,"2026-08-03T09:41:21"],
    [105786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",365.07,"2026-08-03T09:41:21"],
    [105787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",764.52,"2026-08-03T09:41:21"],
    [105788,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [105789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2381.76,"2026-08-03T09:41:21"],
    [105790,"EXV7473232","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [105791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.84,"2026-08-03T09:41:21"],
    [105792,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [105793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",77.88,"2026-08-03T09:41:21"],
    [105794,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",692.3,"2026-08-03T09:41:21"],
    [105795,"0007442522","2025-07-02T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105796,"0007465962","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",275696.0,"2026-08-03T09:41:21"],
    [105797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",140.83,"2026-08-03T09:41:21"],
    [105798,"HCM7501662","2025-09-24T00:00:00",2026,1,516005,"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",114.56,"2026-08-03T09:41:21"],
    [105799,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",7733.73,"2026-08-03T09:41:21"],
    [105800,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",45480.07,"2026-08-03T09:41:21"],
    [105801,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",432.62,"2026-08-03T09:41:21"],
    [105802,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [105803,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [105804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1068.12,"2026-08-03T09:41:21"],
    [105805,"EXV7494071","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.13,"2026-08-03T09:41:21"],
    [105806,"EXV7475113","2025-08-07T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",336.61,"2026-08-03T09:41:21"],
    [105807,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",2087.15,"2026-08-03T09:41:21"],
    [105808,"0007445244","2025-07-01T00:00:00",2026,1,510101,"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",292.81,"2026-08-03T09:41:21"],
    [105809,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"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",73.6,"2026-08-03T09:41:21"],
    [105810,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",838.33,"2026-08-03T09:41:21"],
    [105811,"0007508910","2025-09-30T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.2,"2026-08-03T09:41:21"],
    [105812,"APV7506179","2025-09-26T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",18791.32,"2026-08-03T09:41:21"],
    [105813,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"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 ",4212.0,"2026-08-03T09:41:21"],
    [105814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON  ",201.19,"2026-08-03T09:41:21"],
    [105815,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [105816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",661.98,"2026-08-03T09:41:21"],
    [105817,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"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",338.52,"2026-08-03T09:41:21"],
    [105818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",809.75,"2026-08-03T09:41:21"],
    [105819,"HCM7440280","2025-07-02T00:00:00",2026,1,510101,"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",35467.73,"2026-08-03T09:41:21"],
    [105820,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [105821,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",55679.3,"2026-08-03T09:41:21"],
    [105822,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [105823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",427.93,"2026-08-03T09:41:21"],
    [105824,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",9564.48,"2026-08-03T09:41:21"],
    [105825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",2412.87,"2026-08-03T09:41:21"],
    [105826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON  ",488.38,"2026-08-03T09:41:21"],
    [105827,"0007503972","2025-09-24T00:00:00",2026,1,517003,"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",364.07,"2026-08-03T09:41:21"],
    [105828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",342.02,"2026-08-03T09:41:21"],
    [105829,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [105830,"0007464201","2025-07-16T00:00:00",2026,1,510150,"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",6558.74,"2026-08-03T09:41:21"],
    [105831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",420.35,"2026-08-03T09:41:21"],
    [105832,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"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",313.31,"2026-08-03T09:41:21"],
    [105833,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",257.71,"2026-08-03T09:41:21"],
    [105834,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",59996.9,"2026-08-03T09:41:21"],
    [105835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.79,"2026-08-03T09:41:21"],
    [105836,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [105837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",631.33,"2026-08-03T09:41:21"],
    [105838,"APV7498289","2025-09-16T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",383.96,"2026-08-03T09:41:21"],
    [105839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1316.39,"2026-08-03T09:41:21"],
    [105840,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-08-03T09:41:21"],
    [105841,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"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",110.47,"2026-08-03T09:41:21"],
    [105842,"APV7485983","2025-08-27T00:00:00",2026,1,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000364078","BK TECHNOLOGIES ",2728.3,"2026-08-03T09:41:21"],
    [105843,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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",39.89,"2026-08-03T09:41:21"],
    [105844,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [105845,"APV7445744","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6758.63,"2026-08-03T09:41:21"],
    [105846,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",267823.1,"2026-08-03T09:41:21"],
    [105847,"0007501934","2025-09-22T00:00:00",2026,1,519722,"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",1.46,"2026-08-03T09:41:21"],
    [105848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [105849,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"],
    [105850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",754.46,"2026-08-03T09:41:21"],
    [105851,"APV7467153","2025-07-30T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",170166.8,"2026-08-03T09:41:21"],
    [105852,"0007494333","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105853,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",0.0,"2026-08-03T09:41:21"],
    [105854,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",86858.57,"2026-08-03T09:41:21"],
    [105855,"0007464178","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",150.55,"2026-08-03T09:41:21"],
    [105856,"0007503899","2025-09-24T00:00:00",2026,1,510150,"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,"2026-08-03T09:41:21"],
    [105857,"0007466950","2025-08-08T00:00:00",2026,1,652110,"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",196.82,"2026-08-03T09:41:21"],
    [105858,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",100000.0,"2026-08-03T09:41:21"],
    [105859,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6521.71,"2026-08-03T09:41:21"],
    [105860,"APV7463613","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",61608.68,"2026-08-03T09:41:21"],
    [105861,"0007489541","2025-09-03T00:00:00",2026,1,518901,"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",-0.32,"2026-08-03T09:41:21"],
    [105862,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [105863,"EXV7505470","2025-09-16T00:00:00",2026,1,595120,"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",51.25,"2026-08-03T09:41:21"],
    [105864,"EXV7485374","2025-08-14T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [105865,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",13097.7,"2026-08-03T09:41:21"],
    [105866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",434.37,"2026-08-03T09:41:21"],
    [105867,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [105868,"0007484778","2025-08-26T00:00:00",2026,1,516005,"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",85.77,"2026-08-03T09:41:21"],
    [105869,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",112.73,"2026-08-03T09:41:21"],
    [105870,"APV7471371","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",800000.0,"2026-08-03T09:41:21"],
    [105871,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"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 ",7767.67,"2026-08-03T09:41:21"],
    [105872,"ARD7475832","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-84330.28,"2026-08-03T09:41:21"],
    [105873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",929.1,"2026-08-03T09:41:21"],
    [105874,"EXV7463272","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",55.31,"2026-08-03T09:41:21"],
    [105875,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-08-03T09:41:21"],
    [105876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.48,"2026-08-03T09:41:21"],
    [105877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",377.23,"2026-08-03T09:41:21"],
    [105878,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",16519.79,"2026-08-03T09:41:21"],
    [105879,"0007469988","2025-08-08T00:00:00",2026,1,652110,"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",117.12,"2026-08-03T09:41:21"],
    [105880,"EXV7455487","2025-07-07T00:00:00",2026,1,595130,"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",415.07,"2026-08-03T09:41:21"],
    [105881,"HCM7455695","2025-07-16T00:00:00",2026,1,519006,"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",84.01,"2026-08-03T09:41:21"],
    [105882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1448.36,"2026-08-03T09:41:21"],
    [105883,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",4693.86,"2026-08-03T09:41:21"],
    [105884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING  ",155.76,"2026-08-03T09:41:21"],
    [105885,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",8845.59,"2026-08-03T09:41:21"],
    [105886,"APV7444813","2025-07-03T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",12598.32,"2026-08-03T09:41:21"],
    [105887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",563.33,"2026-08-03T09:41:21"],
    [105888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",438.08,"2026-08-03T09:41:21"],
    [105889,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",249823.69,"2026-08-03T09:41:21"],
    [105890,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [105891,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [105892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",350.46,"2026-08-03T09:41:21"],
    [105893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",160.95,"2026-08-03T09:41:21"],
    [105894,"0007466855","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-6.49,"2026-08-03T09:41:21"],
    [105895,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [105896,"0007494424","2025-09-10T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",236.94,"2026-08-03T09:41:21"],
    [105897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1450.78,"2026-08-03T09:41:21"],
    [105898,"HCM7455693","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",220.0,"2026-08-03T09:41:21"],
    [105899,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [105900,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [105901,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",252.87,"2026-08-03T09:41:21"],
    [105902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1368.09,"2026-08-03T09:41:21"],
    [105903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",301.79,"2026-08-03T09:41:21"],
    [105904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",241.03,"2026-08-03T09:41:21"],
    [105905,"APV7491917","2025-09-05T00:00:00",2026,1,531029,"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","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-08-03T09:41:21"],
    [105906,"0007503040","2025-09-23T00:00:00",2026,1,516002,"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",38.95,"2026-08-03T09:41:21"],
    [105907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1450.78,"2026-08-03T09:41:21"],
    [105908,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"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 ",66336.44,"2026-08-03T09:41:21"],
    [105909,"0007507891","2025-09-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11681.73,"2026-08-03T09:41:21"],
    [105910,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",45.0,"2026-08-03T09:41:21"],
    [105911,"0007479965","2025-08-19T00:00:00",2026,1,652131,"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",7.26,"2026-08-03T09:41:21"],
    [105912,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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",3.47,"2026-08-03T09:41:21"],
    [105913,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",50984.51,"2026-08-03T09:41:21"],
    [105914,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",11121.78,"2026-08-03T09:41:21"],
    [105915,"EXV7456764","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.96,"2026-08-03T09:41:21"],
    [105916,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",857.65,"2026-08-03T09:41:21"],
    [105917,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [105918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",523.09,"2026-08-03T09:41:21"],
    [105919,"APV7496663","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",133845.31,"2026-08-03T09:41:21"],
    [105920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",471.59,"2026-08-03T09:41:21"],
    [105921,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",122.19,"2026-08-03T09:41:21"],
    [105922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",730.13,"2026-08-03T09:41:21"],
    [105923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",194.7,"2026-08-03T09:41:21"],
    [105924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",563.33,"2026-08-03T09:41:21"],
    [105925,"APV7467158","2025-07-30T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",371549.66,"2026-08-03T09:41:21"],
    [105926,"HCM7455732","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [105927,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",11689.52,"2026-08-03T09:41:21"],
    [105928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",100.08,"2026-08-03T09:41:21"],
    [105929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",885.23,"2026-08-03T09:41:21"],
    [105930,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"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 ",30710.14,"2026-08-03T09:41:21"],
    [105931,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",8459.76,"2026-08-03T09:41:21"],
    [105932,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1334.87,"2026-08-03T09:41:21"],
    [105933,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",132.97,"2026-08-03T09:41:21"],
    [105934,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"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 ",3617.96,"2026-08-03T09:41:21"],
    [105935,"0007500822","2025-09-19T00:00:00",2026,1,519503,"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",80.45,"2026-08-03T09:41:21"],
    [105936,"HCM7455721","2025-07-16T00:00:00",2026,1,519006,"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",65.89,"2026-08-03T09:41:21"],
    [105937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",261.54,"2026-08-03T09:41:21"],
    [105938,"0007460802","2025-08-01T00:00:00",2026,1,652109,"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",129.83,"2026-08-03T09:41:21"],
    [105939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",297.56,"2026-08-03T09:41:21"],
    [105940,"0007484773","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15371.14,"2026-08-03T09:41:21"],
    [105941,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3791.23,"2026-08-03T09:41:21"],
    [105942,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [105943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL  ",1081.56,"2026-08-03T09:41:21"],
    [105944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",255.83,"2026-08-03T09:41:21"],
    [105945,"0007460802","2025-08-01T00:00:00",2026,1,532024,"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",152.58,"2026-08-03T09:41:21"],
    [105946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS  ",419.88,"2026-08-03T09:41:21"],
    [105947,"APV7497415","2025-09-15T00:00:00",2026,1,547032,"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","0000214418","MARSHALL BEST SECURITY CORP ",2558.0,"2026-08-03T09:41:21"],
    [105948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",603.57,"2026-08-03T09:41:21"],
    [105949,"0007488568","2025-08-31T00:00:00",2026,1,652156,"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",1366.07,"2026-08-03T09:41:21"],
    [105950,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",226.68,"2026-08-03T09:41:21"],
    [105951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1450.78,"2026-08-03T09:41:21"],
    [105952,"APV7501042","2025-09-19T00:00:00",2026,1,533019,"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 ",7653.6,"2026-08-03T09:41:21"],
    [105953,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [105954,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [105955,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",5.45,"2026-08-03T09:41:21"],
    [105956,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"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 ",16000.0,"2026-08-03T09:41:21"],
    [105957,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [105958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",136.29,"2026-08-03T09:41:21"],
    [105959,"0007484760","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",681.45,"2026-08-03T09:41:21"],
    [105961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [105962,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [105963,"0007466864","2025-07-30T00:00:00",2026,1,516005,"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",-14.28,"2026-08-03T09:41:21"],
    [105964,"0007492487","2025-09-08T00:00:00",2026,1,653095,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [105965,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [105966,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [105967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3140.18,"2026-08-03T09:41:21"],
    [105968,"EXV7505504","2025-09-24T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [105969,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [105970,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",5987.4,"2026-08-03T09:41:21"],
    [105971,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [105972,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",122.52,"2026-08-03T09:41:21"],
    [105973,"0007510284","2025-09-30T00:00:00",2026,1,510101,"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",32841.75,"2026-08-03T09:41:21"],
    [105974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",402.38,"2026-08-03T09:41:21"],
    [105975,"0007494369","2025-09-01T00:00:00",2026,1,659274,"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",9343.54,"2026-08-03T09:41:21"],
    [105976,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-08-03T09:41:21"],
    [105977,"HCM7482879","2025-08-27T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [105978,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [105979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",330.99,"2026-08-03T09:41:21"],
    [105980,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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",0.61,"2026-08-03T09:41:21"],
    [105981,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"],
    [105982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",428.93,"2026-08-03T09:41:21"],
    [105983,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",425.0,"2026-08-03T09:41:21"],
    [105984,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"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",3595.74,"2026-08-03T09:41:21"],
    [105985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.95,"2026-08-03T09:41:21"],
    [105986,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",184917.02,"2026-08-03T09:41:21"],
    [105987,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [105988,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [105989,"EXV7510046","2025-09-22T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [105990,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",293.98,"2026-08-03T09:41:21"],
    [105991,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"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 ",285.0,"2026-08-03T09:41:21"],
    [105992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1432.88,"2026-08-03T09:41:21"],
    [105993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",437.59,"2026-08-03T09:41:21"],
    [105994,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104858","NORTHERN INDIANA OCONOLOGY ",14.0,"2026-08-03T09:41:21"],
    [105995,"0007494369","2025-09-01T00:00:00",2026,1,516002,"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",51.03,"2026-08-03T09:41:21"],
    [105996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",435.78,"2026-08-03T09:41:21"],
    [105997,"HCM7440305","2025-07-02T00:00:00",2026,1,519503,"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",71.28,"2026-08-03T09:41:21"],
    [105998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",543.21,"2026-08-03T09:41:21"],
    [105999,"0007449167","2025-07-09T00:00:00",2026,1,519722,"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",0.7,"2026-08-03T09:41:21"],
    [106000,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"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",28572.72,"2026-08-03T09:41:21"],
    [106001,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [106002,"APV7504195","2025-09-24T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",24950.0,"2026-08-03T09:41:21"],
    [106003,"APV7499244","2025-09-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",669620.46,"2026-08-03T09:41:21"],
    [106004,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3767.91,"2026-08-03T09:41:21"],
    [106005,"0007493482","2025-09-10T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [106006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON  ",402.38,"2026-08-03T09:41:21"],
    [106007,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [106008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",845.0,"2026-08-03T09:41:21"],
    [106009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [106010,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [106011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [106012,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",31622.0,"2026-08-03T09:41:21"],
    [106013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",402.38,"2026-08-03T09:41:21"],
    [106014,"EXV7492229","2025-09-05T00:00:00",2026,1,595110,"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",38.95,"2026-08-03T09:41:21"],
    [106015,"0007487624","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",833.99,"2026-08-03T09:41:21"],
    [106016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",997.3,"2026-08-03T09:41:21"],
    [106017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [106018,"0007478250","2025-08-01T00:00:00",2026,1,659304,"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",4711.57,"2026-08-03T09:41:21"],
    [106019,"0007502982","2025-09-23T00:00:00",2026,1,519006,"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",62.89,"2026-08-03T09:41:21"],
    [106020,"0007508909","2025-09-30T00:00:00",2026,1,652079,"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",9.31,"2026-08-03T09:41:21"],
    [106021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1096.48,"2026-08-03T09:41:21"],
    [106022,"0007445552","2025-07-08T00:00:00",2026,1,518161,"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",-540510.51,"2026-08-03T09:41:21"],
    [106023,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"],
    [106024,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [106025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",330.99,"2026-08-03T09:41:21"],
    [106026,"0007459998","2025-07-18T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [106027,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [106028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2874.6,"2026-08-03T09:41:21"],
    [106029,"APV7506179","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",8505.0,"2026-08-03T09:41:21"],
    [106030,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [106031,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",690431.89,"2026-08-03T09:41:21"],
    [106032,"HCM7491391","2025-09-10T00:00:00",2026,1,519722,"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",70.29,"2026-08-03T09:41:21"],
    [106033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1016.61,"2026-08-03T09:41:21"],
    [106034,"0007474299","2025-08-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-80.53,"2026-08-03T09:41:21"],
    [106035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.79,"2026-08-03T09:41:21"],
    [106036,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [106037,"EXV7463211","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",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",131.72,"2026-08-03T09:41:21"],
    [106038,"0007467686","2025-07-31T00:00:00",2026,1,652131,"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",10.36,"2026-08-03T09:41:21"],
    [106039,"0007507785","2025-09-30T00:00:00",2026,1,580290,"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",453205.72,"2026-08-03T09:41:21"],
    [106040,"APV7465384","2025-07-28T00:00:00",2026,1,539012,"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 ",34.06,"2026-08-03T09:41:21"],
    [106041,"0007503872","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-08-03T09:41:21"],
    [106042,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [106043,"APV7481337","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",178426.47,"2026-08-03T09:41:21"],
    [106044,"0007505810","2025-09-26T00:00:00",2026,1,573100,"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"," ","General Ledger Entry",781661.68,"2026-08-03T09:41:21"],
    [106045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",419.68,"2026-08-03T09:41:21"],
    [106046,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.65,"2026-08-03T09:41:21"],
    [106047,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",3580.74,"2026-08-03T09:41:21"],
    [106048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1691.16,"2026-08-03T09:41:21"],
    [106049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.66,"2026-08-03T09:41:21"],
    [106050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1322.7,"2026-08-03T09:41:21"],
    [106051,"APV7474575","2025-08-11T00:00:00",2026,1,520106,"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 ",60.43,"2026-08-03T09:41:21"],
    [106052,"APV7501130","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",217785.0,"2026-08-03T09:41:21"],
    [106053,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",0.09,"2026-08-03T09:41:21"],
    [106054,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",236511.22,"2026-08-03T09:41:21"],
    [106055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.84,"2026-08-03T09:41:21"],
    [106056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",382.26,"2026-08-03T09:41:21"],
    [106057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER   ",834.94,"2026-08-03T09:41:21"],
    [106058,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",162.3,"2026-08-03T09:41:21"],
    [106059,"APV7499167","2025-09-17T00:00:00",2026,1,591024,"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 ",1451.87,"2026-08-03T09:41:21"],
    [106060,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",10094.56,"2026-08-03T09:41:21"],
    [106061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",292.05,"2026-08-03T09:41:21"],
    [106062,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",57.49,"2026-08-03T09:41:21"],
    [106063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1083.41,"2026-08-03T09:41:21"],
    [106064,"EXV7494044","2025-09-05T00:00:00",2026,1,595110,"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",28.0,"2026-08-03T09:41:21"],
    [106065,"APV7443761","2025-07-03T00:00:00",2026,1,531030,"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 ",19343.48,"2026-08-03T09:41:21"],
    [106066,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",19693.89,"2026-08-03T09:41:21"],
    [106067,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",868.0,"2026-08-03T09:41:21"],
    [106068,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"],
    [106069,"0007505784","2025-09-24T00:00:00",2026,1,519503,"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",-15.0,"2026-08-03T09:41:21"],
    [106070,"APV7456493","2025-07-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",111014.8,"2026-08-03T09:41:21"],
    [106071,"HCM7473524","2025-08-13T00:00:00",2026,1,518796,"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",441.42,"2026-08-03T09:41:21"],
    [106072,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"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",43.26,"2026-08-03T09:41:21"],
    [106073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",201.19,"2026-08-03T09:41:21"],
    [106074,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [106075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",233.64,"2026-08-03T09:41:21"],
    [106076,"HCM7482848","2025-08-27T00:00:00",2026,1,518606,"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",16.62,"2026-08-03T09:41:21"],
    [106077,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",1490.01,"2026-08-03T09:41:21"],
    [106078,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [106079,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [106080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2100.81,"2026-08-03T09:41:21"],
    [106081,"APV7498252","2025-09-16T00:00:00",2026,1,531029,"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. ",-634.58,"2026-08-03T09:41:21"],
    [106082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1005.95,"2026-08-03T09:41:21"],
    [106083,"0007445552","2025-07-08T00:00:00",2026,1,517005,"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",-184522.79,"2026-08-03T09:41:21"],
    [106084,"APV7486095","2025-08-26T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2899.12,"2026-08-03T09:41:21"],
    [106085,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",12806.0,"2026-08-03T09:41:21"],
    [106086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",233.64,"2026-08-03T09:41:21"],
    [106087,"0007469967","2025-07-31T00:00:00",2026,1,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.71,"2026-08-03T09:41:21"],
    [106088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",201.19,"2026-08-03T09:41:21"],
    [106089,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [106090,"APV7474575","2025-08-11T00:00:00",2026,1,520104,"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 ",31.14,"2026-08-03T09:41:21"],
    [106091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.36,"2026-08-03T09:41:21"],
    [106092,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [106093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [106094,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-08-03T09:41:21"],
    [106095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392717","BRANDON FIELDS ",972.96,"2026-08-03T09:41:21"],
    [106096,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",17.85,"2026-08-03T09:41:21"],
    [106097,"APV7455207","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000204062","GREATER GRANT COUNTY INC ",5600.0,"2026-08-03T09:41:21"],
    [106098,"0007499909","2025-09-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",402.38,"2026-08-03T09:41:21"],
    [106100,"APV7443744","2025-07-03T00:00:00",2026,1,543010,"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","0000080129","HALL HEATING INC  ",3208.86,"2026-08-03T09:41:21"],
    [106101,"0007444277","2025-07-07T00:00:00",2026,1,516005,"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",5.32,"2026-08-03T09:41:21"],
    [106102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",481.85,"2026-08-03T09:41:21"],
    [106103,"HCM7464965","2025-07-30T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"],
    [106104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",643.8,"2026-08-03T09:41:21"],
    [106105,"APV7485046","2025-08-26T00:00:00",2026,1,581020,"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 ",2074.66,"2026-08-03T09:41:21"],
    [106106,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support 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 ",20690.53,"2026-08-03T09:41:21"],
    [106107,"0007506882","2025-09-29T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [106108,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [106109,"APV7480314","2025-08-11T00:00:00",2026,1,555539,"Shop equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000060161","TILLMANS VAN and TRUCK ",453.38,"2026-08-03T09:41:21"],
    [106110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",201.19,"2026-08-03T09:41:21"],
    [106111,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",13.82,"2026-08-03T09:41:21"],
    [106112,"0007468915","2025-08-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [106113,"HCM7491415","2025-09-10T00:00:00",2026,1,516002,"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",10679.27,"2026-08-03T09:41:21"],
    [106114,"APV7465397","2025-07-28T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",15204.9,"2026-08-03T09:41:21"],
    [106115,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"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 ",4113.73,"2026-08-03T09:41:21"],
    [106116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3878.54,"2026-08-03T09:41:21"],
    [106117,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"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",31295.6,"2026-08-03T09:41:21"],
    [106118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",744.4,"2026-08-03T09:41:21"],
    [106119,"0007472631","2025-08-07T00:00:00",2026,1,652370,"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,"2026-08-03T09:41:21"],
    [106120,"EXV7457781","2025-07-08T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [106121,"0007487643","2025-09-08T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [106122,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",427.13,"2026-08-03T09:41:21"],
    [106123,"0007485660","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [106124,"0007489541","2025-09-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"],
    [106125,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1544.86,"2026-08-03T09:41:21"],
    [106126,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-08-03T09:41:21"],
    [106127,"HCM7464968","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [106128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",525.89,"2026-08-03T09:41:21"],
    [106129,"EXV7505566","2025-09-08T00:00:00",2026,1,595570,"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",105.02,"2026-08-03T09:41:21"],
    [106130,"0007491461","2025-09-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [106131,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.44,"2026-08-03T09:41:21"],
    [106132,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",3.0,"2026-08-03T09:41:21"],
    [106133,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [106134,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",65.8,"2026-08-03T09:41:21"],
    [106135,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [106136,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",190589.57,"2026-08-03T09:41:21"],
    [106137,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3650.71,"2026-08-03T09:41:21"],
    [106138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",728.71,"2026-08-03T09:41:21"],
    [106139,"HCM7455759","2025-07-16T00:00:00",2026,1,519006,"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",0.67,"2026-08-03T09:41:21"],
    [106140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1967.84,"2026-08-03T09:41:21"],
    [106141,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"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",9.59,"2026-08-03T09:41:21"],
    [106142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",428.34,"2026-08-03T09:41:21"],
    [106143,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",3093.83,"2026-08-03T09:41:21"],
    [106144,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.03,"2026-08-03T09:41:21"],
    [106145,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",12.8,"2026-08-03T09:41:21"],
    [106146,"0007499679","2025-09-18T00:00:00",2026,1,531054,"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",1.02,"2026-08-03T09:41:21"],
    [106147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.48,"2026-08-03T09:41:21"],
    [106148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",221.31,"2026-08-03T09:41:21"],
    [106149,"0007475428","2025-08-12T00:00:00",2026,1,599052,"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,"2026-08-03T09:41:21"],
    [106150,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",121.48,"2026-08-03T09:41:21"],
    [106151,"0007508908","2025-09-30T00:00:00",2026,1,538920,"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",100.61,"2026-08-03T09:41:21"],
    [106152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",705.21,"2026-08-03T09:41:21"],
    [106153,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",19.97,"2026-08-03T09:41:21"],
    [106154,"0007503997","2025-09-24T00:00:00",2026,1,510150,"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",7888.58,"2026-08-03T09:41:21"],
    [106155,"0007499679","2025-09-18T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [106156,"APV7490854","2025-09-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",464769.61,"2026-08-03T09:41:21"],
    [106157,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",168426.96,"2026-08-03T09:41:21"],
    [106158,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [106159,"APV7469409","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",25.5,"2026-08-03T09:41:21"],
    [106160,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",1123.14,"2026-08-03T09:41:21"],
    [106161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",389.4,"2026-08-03T09:41:21"],
    [106162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",815.22,"2026-08-03T09:41:21"],
    [106163,"HCM7473503","2025-08-13T00:00:00",2026,1,519006,"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",739.94,"2026-08-03T09:41:21"],
    [106164,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",630.0,"2026-08-03T09:41:21"],
    [106165,"0007466066","2025-07-30T00:00:00",2026,1,516005,"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",41.73,"2026-08-03T09:41:21"],
    [106166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",402.38,"2026-08-03T09:41:21"],
    [106167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",171.01,"2026-08-03T09:41:21"],
    [106168,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",70.0,"2026-08-03T09:41:21"],
    [106169,"APV7491864","2025-09-05T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",811.85,"2026-08-03T09:41:21"],
    [106170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",913.53,"2026-08-03T09:41:21"],
    [106171,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1086.83,"2026-08-03T09:41:21"],
    [106172,"0007470002","2025-07-31T00:00:00",2026,1,517005,"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",320.71,"2026-08-03T09:41:21"],
    [106173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",201.19,"2026-08-03T09:41:21"],
    [106174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",844.99,"2026-08-03T09:41:21"],
    [106175,"0007442664","2025-07-08T00:00:00",2026,1,659262,"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",6336.14,"2026-08-03T09:41:21"],
    [106176,"APV7504341","2025-09-24T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000435656","MCKENZIE PROPERTIES, LLC ",108153.0,"2026-08-03T09:41:21"],
    [106177,"EXV7498641","2025-09-09T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [106178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",294.39,"2026-08-03T09:41:21"],
    [106179,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"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  ",1685.11,"2026-08-03T09:41:21"],
    [106180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",724.29,"2026-08-03T09:41:21"],
    [106181,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3769.3,"2026-08-03T09:41:21"],
    [106182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",292.05,"2026-08-03T09:41:21"],
    [106183,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106184,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"],
    [106185,"0007464248","2025-07-25T00:00:00",2026,1,516002,"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",19.24,"2026-08-03T09:41:21"],
    [106186,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8303.37,"2026-08-03T09:41:21"],
    [106187,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",34.4,"2026-08-03T09:41:21"],
    [106188,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [106189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.73,"2026-08-03T09:41:21"],
    [106190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1179.37,"2026-08-03T09:41:21"],
    [106191,"0007459982","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.6,"2026-08-03T09:41:21"],
    [106192,"0007484778","2025-08-26T00:00:00",2026,1,518901,"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",1.97,"2026-08-03T09:41:21"],
    [106193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",565.41,"2026-08-03T09:41:21"],
    [106194,"0007478188","2025-08-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.67,"2026-08-03T09:41:21"],
    [106195,"0007467954","2025-07-31T00:00:00",2026,1,510101,"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",250.88,"2026-08-03T09:41:21"],
    [106196,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",8.35,"2026-08-03T09:41:21"],
    [106197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",815.22,"2026-08-03T09:41:21"],
    [106198,"APV7486973","2025-08-28T00:00:00",2026,1,580115,"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 ",170.0,"2026-08-03T09:41:21"],
    [106199,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"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",300.91,"2026-08-03T09:41:21"],
    [106200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",301.78,"2026-08-03T09:41:21"],
    [106201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",573.39,"2026-08-03T09:41:21"],
    [106202,"0007460802","2025-08-01T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",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",-5.73,"2026-08-03T09:41:21"],
    [106203,"0007468928","2025-07-31T00:00:00",2026,1,652081,"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",9.85,"2026-08-03T09:41:21"],
    [106204,"0007467886","2025-08-01T00:00:00",2026,1,510101,"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",905.26,"2026-08-03T09:41:21"],
    [106205,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",204.64,"2026-08-03T09:41:21"],
    [106206,"0007493393","2025-09-09T00:00:00",2026,1,580290,"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",410186.09,"2026-08-03T09:41:21"],
    [106207,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.8,"2026-08-03T09:41:21"],
    [106208,"0007503972","2025-09-24T00:00:00",2026,1,517005,"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",530.6,"2026-08-03T09:41:21"],
    [106209,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [106210,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",401.0,"2026-08-03T09:41:21"],
    [106211,"HCM7440294","2025-07-02T00:00:00",2026,1,518796,"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",120.62,"2026-08-03T09:41:21"],
    [106212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1277.75,"2026-08-03T09:41:21"],
    [106213,"0007490377","2025-09-04T00:00:00",2026,1,518161,"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",-108.64,"2026-08-03T09:41:21"],
    [106214,"APV7488962","2025-09-02T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3879.9,"2026-08-03T09:41:21"],
    [106215,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",-50.59,"2026-08-03T09:41:21"],
    [106216,"APV7503281","2025-09-22T00:00:00",2026,1,572605,"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 ",2000.0,"2026-08-03T09:41:21"],
    [106217,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [106218,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-08-03T09:41:21"],
    [106219,"APV7506041","2025-09-26T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",156.0,"2026-08-03T09:41:21"],
    [106220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",610.97,"2026-08-03T09:41:21"],
    [106221,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [106222,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"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",3338.04,"2026-08-03T09:41:21"],
    [106223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",528.52,"2026-08-03T09:41:21"],
    [106224,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-08-03T09:41:21"],
    [106225,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [106226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1022.95,"2026-08-03T09:41:21"],
    [106227,"0007500706","2025-09-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",186486.97,"2026-08-03T09:41:21"],
    [106228,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [106229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",1331.48,"2026-08-03T09:41:21"],
    [106230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3221.65,"2026-08-03T09:41:21"],
    [106231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.83,"2026-08-03T09:41:21"],
    [106232,"0007495172","2025-09-10T00:00:00",2026,1,517003,"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",518.08,"2026-08-03T09:41:21"],
    [106233,"HCM7501687","2025-09-24T00:00:00",2026,1,516005,"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",8121.97,"2026-08-03T09:41:21"],
    [106234,"APV7449219","2025-07-10T00:00:00",2026,1,573100,"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 ",13292.99,"2026-08-03T09:41:21"],
    [106235,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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  ",3316.51,"2026-08-03T09:41:21"],
    [106236,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [106237,"APV7461106","2025-07-14T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",57.0,"2026-08-03T09:41:21"],
    [106238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1066.31,"2026-08-03T09:41:21"],
    [106239,"0007442522","2025-07-02T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106240,"HCM7501714","2025-09-24T00:00:00",2026,1,516002,"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",2233.88,"2026-08-03T09:41:21"],
    [106241,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",20503.35,"2026-08-03T09:41:21"],
    [106242,"0007496314","2025-09-12T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"],
    [106243,"APV7493630","2025-09-09T00:00:00",2026,1,543010,"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 ",2987.77,"2026-08-03T09:41:21"],
    [106244,"APV7492856","2025-09-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",80000.0,"2026-08-03T09:41:21"],
    [106245,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [106246,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"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 ",553.59,"2026-08-03T09:41:21"],
    [106247,"INV7475153","2025-08-11T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [106248,"HCM7491412","2025-09-10T00:00:00",2026,1,516002,"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",749.86,"2026-08-03T09:41:21"],
    [106249,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"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",210.13,"2026-08-03T09:41:21"],
    [106250,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",12644.96,"2026-08-03T09:41:21"],
    [106251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",464.55,"2026-08-03T09:41:21"],
    [106252,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"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",2368.46,"2026-08-03T09:41:21"],
    [106253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",892.68,"2026-08-03T09:41:21"],
    [106254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.04,"2026-08-03T09:41:21"],
    [106255,"0007471872","2025-08-06T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [106256,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",128.49,"2026-08-03T09:41:21"],
    [106257,"0007496196","2025-09-12T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106258,"HCM7473503","2025-08-13T00:00:00",2026,1,516005,"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",38.12,"2026-08-03T09:41:21"],
    [106259,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-08-03T09:41:21"],
    [106260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1329.26,"2026-08-03T09:41:21"],
    [106261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",352.6,"2026-08-03T09:41:21"],
    [106262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",301.79,"2026-08-03T09:41:21"],
    [106263,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll  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",146.58,"2026-08-03T09:41:21"],
    [106264,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-08-03T09:41:21"],
    [106265,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"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 ",5239.4,"2026-08-03T09:41:21"],
    [106266,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",21116.26,"2026-08-03T09:41:21"],
    [106267,"HCM7482952","2025-08-27T00:00:00",2026,1,519503,"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",38.55,"2026-08-03T09:41:21"],
    [106268,"APV7508350","2025-09-30T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438097","LORI NYKIEL ",2846.25,"2026-08-03T09:41:21"],
    [106269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.01,"2026-08-03T09:41:21"],
    [106270,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [106271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",482.85,"2026-08-03T09:41:21"],
    [106272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1316.38,"2026-08-03T09:41:21"],
    [106273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1539.1,"2026-08-03T09:41:21"],
    [106274,"HCM7491371","2025-09-10T00:00:00",2026,1,517003,"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",238.05,"2026-08-03T09:41:21"],
    [106275,"0007493381","2025-09-01T00:00:00",2026,1,510101,"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",2225.4,"2026-08-03T09:41:21"],
    [106276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS  ",377.23,"2026-08-03T09:41:21"],
    [106277,"HCM7501658","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [106278,"0007442642","2025-07-08T00:00:00",2026,1,652134,"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",262.86,"2026-08-03T09:41:21"],
    [106279,"0007470002","2025-07-31T00:00:00",2026,1,517003,"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",88.17,"2026-08-03T09:41:21"],
    [106280,"HCM7482913","2025-08-27T00:00:00",2026,1,510101,"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",9428.83,"2026-08-03T09:41:21"],
    [106281,"0007467651","2025-08-01T00:00:00",2026,1,510101,"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",401.98,"2026-08-03T09:41:21"],
    [106282,"APV7476431","2025-08-13T00:00:00",2026,1,538922,"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 ",865.0,"2026-08-03T09:41:21"],
    [106283,"APV7473821","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4795.99,"2026-08-03T09:41:21"],
    [106284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1133.1,"2026-08-03T09:41:21"],
    [106285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1408.33,"2026-08-03T09:41:21"],
    [106286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1615.76,"2026-08-03T09:41:21"],
    [106287,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [106288,"ARD7457724","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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",-768.3,"2026-08-03T09:41:21"],
    [106289,"0007468915","2025-08-01T00:00:00",2026,1,516002,"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",65.51,"2026-08-03T09:41:21"],
    [106290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",377.23,"2026-08-03T09:41:21"],
    [106291,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",68.0,"2026-08-03T09:41:21"],
    [106292,"0007503872","2025-09-24T00:00:00",2026,1,510101,"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",2284.62,"2026-08-03T09:41:21"],
    [106293,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"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",9.73,"2026-08-03T09:41:21"],
    [106294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1066.31,"2026-08-03T09:41:21"],
    [106295,"0007446238","2025-07-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1188.68,"2026-08-03T09:41:21"],
    [106296,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [106297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",97.35,"2026-08-03T09:41:21"],
    [106298,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-08-03T09:41:21"],
    [106299,"EXV7475864","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",133.37,"2026-08-03T09:41:21"],
    [106300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",97.35,"2026-08-03T09:41:21"],
    [106301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",925.48,"2026-08-03T09:41:21"],
    [106302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",511.47,"2026-08-03T09:41:21"],
    [106303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",486.75,"2026-08-03T09:41:21"],
    [106304,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [106305,"0007484851","2025-08-27T00:00:00",2026,1,518796,"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",9.65,"2026-08-03T09:41:21"],
    [106306,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [106307,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"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",395.82,"2026-08-03T09:41:21"],
    [106308,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [106309,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",404.07,"2026-08-03T09:41:21"],
    [106310,"0007442699","2025-07-08T00:00:00",2026,1,652109,"Voice or Data Equip Inv",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",554.64,"2026-08-03T09:41:21"],
    [106311,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"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",50.51,"2026-08-03T09:41:21"],
    [106312,"APV7456478","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",246983.12,"2026-08-03T09:41:21"],
    [106313,"0007503972","2025-09-24T00:00:00",2026,1,518796,"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",81.52,"2026-08-03T09:41:21"],
    [106314,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-08-03T09:41:21"],
    [106315,"0007478250","2025-08-01T00:00:00",2026,1,518796,"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",82.16,"2026-08-03T09:41:21"],
    [106316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER  ",100.59,"2026-08-03T09:41:21"],
    [106317,"0007492487","2025-09-08T00:00:00",2026,1,652370,"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 Loan Repayment"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [106318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",201.19,"2026-08-03T09:41:21"],
    [106319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",396.74,"2026-08-03T09:41:21"],
    [106320,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",906.36,"2026-08-03T09:41:21"],
    [106321,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"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 ",3333.93,"2026-08-03T09:41:21"],
    [106322,"EXV7505524","2025-09-17T00:00:00",2026,1,595110,"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",316.4,"2026-08-03T09:41:21"],
    [106323,"APV7486908","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37515.93,"2026-08-03T09:41:21"],
    [106324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",201.19,"2026-08-03T09:41:21"],
    [106325,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1688.99,"2026-08-03T09:41:21"],
    [106326,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",11.02,"2026-08-03T09:41:21"],
    [106327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",511.48,"2026-08-03T09:41:21"],
    [106328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",201.19,"2026-08-03T09:41:21"],
    [106329,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",201.96,"2026-08-03T09:41:21"],
    [106330,"0007494369","2025-09-01T00:00:00",2026,1,599026,"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",120.93,"2026-08-03T09:41:21"],
    [106331,"0007494273","2025-09-01T00:00:00",2026,1,517005,"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",85125.9,"2026-08-03T09:41:21"],
    [106332,"HCM7491391","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [106333,"EXV7468647","2025-07-31T00:00:00",2026,1,599222,"AdmOp-EmpReimb-Gen Vehic Maint",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39.88,"2026-08-03T09:41:21"],
    [106334,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",2.8,"2026-08-03T09:41:21"],
    [106335,"0007500792","2025-09-19T00:00:00",2026,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [106336,"APV7458388","2025-07-16T00:00:00",2026,1,538800,"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. ",16512.72,"2026-08-03T09:41:21"],
    [106337,"APV7503241","2025-09-23T00:00:00",2026,1,571511,"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 ",451.91,"2026-08-03T09:41:21"],
    [106338,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"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 ",4536.72,"2026-08-03T09:41:21"],
    [106339,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",165.0,"2026-08-03T09:41:21"],
    [106340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",219.3,"2026-08-03T09:41:21"],
    [106341,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [106342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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   ",720.97,"2026-08-03T09:41:21"],
    [106343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1240.53,"2026-08-03T09:41:21"],
    [106344,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.27,"2026-08-03T09:41:21"],
    [106345,"0007443349","2025-07-03T00:00:00",2026,1,659304,"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",97.21,"2026-08-03T09:41:21"],
    [106346,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",2189.75,"2026-08-03T09:41:21"],
    [106347,"0007494273","2025-09-01T00:00:00",2026,1,547122,"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",0.1,"2026-08-03T09:41:21"],
    [106348,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",100.59,"2026-08-03T09:41:21"],
    [106349,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"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",223.9,"2026-08-03T09:41:21"],
    [106350,"HCM7455761","2025-07-16T00:00:00",2026,1,510101,"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",140940.49,"2026-08-03T09:41:21"],
    [106351,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",5147.69,"2026-08-03T09:41:21"],
    [106352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",500.56,"2026-08-03T09:41:21"],
    [106353,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",57.38,"2026-08-03T09:41:21"],
    [106354,"APV7490678","2025-09-04T00:00:00",2026,1,538922,"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 ",1477.08,"2026-08-03T09:41:21"],
    [106355,"APV7480278","2025-08-19T00:00:00",2026,1,541028,"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 ",2156.87,"2026-08-03T09:41:21"],
    [106356,"APV7496622","2025-09-12T00:00:00",2026,1,573100,"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 ",34323.42,"2026-08-03T09:41:21"],
    [106357,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-8005.89,"2026-08-03T09:41:21"],
    [106358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",85.18,"2026-08-03T09:41:21"],
    [106359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR  ",1174.24,"2026-08-03T09:41:21"],
    [106360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",412.44,"2026-08-03T09:41:21"],
    [106361,"0007501628","2025-09-22T00:00:00",2026,1,580132,"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",4378.17,"2026-08-03T09:41:21"],
    [106362,"0007484843","2025-08-27T00:00:00",2026,1,516002,"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",8.38,"2026-08-03T09:41:21"],
    [106363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",301.79,"2026-08-03T09:41:21"],
    [106364,"0007487646","2025-09-08T00:00:00",2026,1,652072,"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",14699.6,"2026-08-03T09:41:21"],
    [106365,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",8074.72,"2026-08-03T09:41:21"],
    [106366,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1245.0,"2026-08-03T09:41:21"],
    [106367,"0007503939","2025-09-24T00:00:00",2026,1,518796,"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",0.83,"2026-08-03T09:41:21"],
    [106368,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",162.87,"2026-08-03T09:41:21"],
    [106369,"APV7491864","2025-09-05T00:00:00",2026,1,547020,"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","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",447.3,"2026-08-03T09:41:21"],
    [106370,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.62,"2026-08-03T09:41:21"],
    [106371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",662.76,"2026-08-03T09:41:21"],
    [106372,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3868.61,"2026-08-03T09:41:21"],
    [106373,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.99,"2026-08-03T09:41:21"],
    [106374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1353.41,"2026-08-03T09:41:21"],
    [106375,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [106376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",447.81,"2026-08-03T09:41:21"],
    [106377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",97.35,"2026-08-03T09:41:21"],
    [106378,"APV7475688","2025-08-12T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",56949.36,"2026-08-03T09:41:21"],
    [106379,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"],
    [106380,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",127458.18,"2026-08-03T09:41:21"],
    [106381,"0007500792","2025-09-19T00:00:00",2026,1,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",49.33,"2026-08-03T09:41:21"],
    [106382,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",71.74,"2026-08-03T09:41:21"],
    [106383,"0007460802","2025-08-01T00:00:00",2026,1,599227,"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",183.53,"2026-08-03T09:41:21"],
    [106384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.78,"2026-08-03T09:41:21"],
    [106385,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",85.25,"2026-08-03T09:41:21"],
    [106386,"0007460802","2025-08-01T00:00:00",2026,1,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3461.48,"2026-08-03T09:41:21"],
    [106387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",241.43,"2026-08-03T09:41:21"],
    [106388,"0007491494","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [106389,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"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",260.36,"2026-08-03T09:41:21"],
    [106390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2730.96,"2026-08-03T09:41:21"],
    [106391,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"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","0000078854","MATTHEW 25 AIDS SERVICES INC ",6787.15,"2026-08-03T09:41:21"],
    [106392,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-08-03T09:41:21"],
    [106393,"0007501685","2025-09-22T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [106394,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",6534.4,"2026-08-03T09:41:21"],
    [106395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",194.7,"2026-08-03T09:41:21"],
    [106396,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"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,"2026-08-03T09:41:21"],
    [106397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",136.29,"2026-08-03T09:41:21"],
    [106398,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"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",27.81,"2026-08-03T09:41:21"],
    [106399,"0007499679","2025-09-18T00:00:00",2026,1,599026,"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",1752.05,"2026-08-03T09:41:21"],
    [106400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN   ",389.4,"2026-08-03T09:41:21"],
    [106401,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"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",15129.53,"2026-08-03T09:41:21"],
    [106402,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",234.32,"2026-08-03T09:41:21"],
    [106403,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"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 ",1227.07,"2026-08-03T09:41:21"],
    [106404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",600.75,"2026-08-03T09:41:21"],
    [106405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH        ",140.83,"2026-08-03T09:41:21"],
    [106406,"EXV7474140","2025-08-01T00:00:00",2026,1,595110,"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",87.95,"2026-08-03T09:41:21"],
    [106407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",424.45,"2026-08-03T09:41:21"],
    [106408,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",110.84,"2026-08-03T09:41:21"],
    [106409,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [106410,"0007460802","2025-08-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.84,"2026-08-03T09:41:21"],
    [106411,"APV7445736","2025-07-08T00:00:00",2026,1,547180,"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 ",49.06,"2026-08-03T09:41:21"],
    [106412,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",100000.0,"2026-08-03T09:41:21"],
    [106413,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",237.36,"2026-08-03T09:41:21"],
    [106414,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [106415,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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  ",142.0,"2026-08-03T09:41:21"],
    [106416,"0007466970","2025-07-30T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [106417,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",2450.99,"2026-08-03T09:41:21"],
    [106418,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"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",104.69,"2026-08-03T09:41:21"],
    [106419,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll  Perf 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",22.64,"2026-08-03T09:41:21"],
    [106420,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",928.6,"2026-08-03T09:41:21"],
    [106421,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",46.0,"2026-08-03T09:41:21"],
    [106422,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-08-03T09:41:21"],
    [106423,"APV7462831","2025-07-23T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",3010.73,"2026-08-03T09:41:21"],
    [106424,"APV7490735","2025-09-04T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",39572.41,"2026-08-03T09:41:21"],
    [106425,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",64353.94,"2026-08-03T09:41:21"],
    [106426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.07,"2026-08-03T09:41:21"],
    [106427,"0007456966","2025-07-15T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-7.0,"2026-08-03T09:41:21"],
    [106428,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6463.68,"2026-08-03T09:41:21"],
    [106429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON  ",97.35,"2026-08-03T09:41:21"],
    [106430,"HCM7465004","2025-07-30T00:00:00",2026,1,518796,"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",94.31,"2026-08-03T09:41:21"],
    [106431,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",521.66,"2026-08-03T09:41:21"],
    [106432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",389.4,"2026-08-03T09:41:21"],
    [106433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",100.6,"2026-08-03T09:41:21"],
    [106434,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [106435,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",14903.8,"2026-08-03T09:41:21"],
    [106436,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.16,"2026-08-03T09:41:21"],
    [106437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",744.41,"2026-08-03T09:41:21"],
    [106438,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",923.67,"2026-08-03T09:41:21"],
    [106439,"0007500740","2025-09-19T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1050.13,"2026-08-03T09:41:21"],
    [106440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",221.31,"2026-08-03T09:41:21"],
    [106441,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",1725.9,"2026-08-03T09:41:21"],
    [106442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.91,"2026-08-03T09:41:21"],
    [106443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",406.34,"2026-08-03T09:41:21"],
    [106444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",321.9,"2026-08-03T09:41:21"],
    [106445,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [106446,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",180.96,"2026-08-03T09:41:21"],
    [106447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",815.31,"2026-08-03T09:41:21"],
    [106448,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC  ",26436.6,"2026-08-03T09:41:21"],
    [106449,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [106450,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425860","DARYUS GROSS ",815.99,"2026-08-03T09:41:21"],
    [106451,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [106452,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"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",16.2,"2026-08-03T09:41:21"],
    [106453,"APV7501029","2025-09-19T00:00:00",2026,1,545006,"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 ",327.36,"2026-08-03T09:41:21"],
    [106454,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"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",3821.78,"2026-08-03T09:41:21"],
    [106455,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [106456,"APV7481183","2025-08-20T00:00:00",2026,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",205.72,"2026-08-03T09:41:21"],
    [106457,"0007458989","2025-07-16T00:00:00",2026,1,518796,"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",42.92,"2026-08-03T09:41:21"],
    [106458,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"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 ",5822.97,"2026-08-03T09:41:21"],
    [106459,"HCM7473565","2025-08-13T00:00:00",2026,1,517005,"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",3375.12,"2026-08-03T09:41:21"],
    [106460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2121.15,"2026-08-03T09:41:21"],
    [106461,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4074.44,"2026-08-03T09:41:21"],
    [106462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",420.36,"2026-08-03T09:41:21"],
    [106463,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",362644.03,"2026-08-03T09:41:21"],
    [106464,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [106465,"EXV7488308","2025-08-18T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.42,"2026-08-03T09:41:21"],
    [106466,"APV7472755","2025-08-07T00:00:00",2026,1,571905,"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 ",102150.67,"2026-08-03T09:41:21"],
    [106467,"ARD7468531","2025-07-31T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22102.65,"2026-08-03T09:41:21"],
    [106468,"0007484826","2025-08-26T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106469,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [106470,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",291005.13,"2026-08-03T09:41:21"],
    [106471,"0007442646","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [106472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",382.26,"2026-08-03T09:41:21"],
    [106473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS  ",944.3,"2026-08-03T09:41:21"],
    [106474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",194.7,"2026-08-03T09:41:21"],
    [106475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",724.29,"2026-08-03T09:41:21"],
    [106476,"APV7493720","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11976.22,"2026-08-03T09:41:21"],
    [106477,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [106478,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",1.59,"2026-08-03T09:41:21"],
    [106479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",427.93,"2026-08-03T09:41:21"],
    [106480,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"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",83.71,"2026-08-03T09:41:21"],
    [106481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",603.57,"2026-08-03T09:41:21"],
    [106482,"0007446236","2025-07-09T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106483,"EXV7495025","2025-09-09T00:00:00",2026,1,595110,"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",278.29,"2026-08-03T09:41:21"],
    [106484,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"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",0.87,"2026-08-03T09:41:21"],
    [106485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",402.38,"2026-08-03T09:41:21"],
    [106486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",800.53,"2026-08-03T09:41:21"],
    [106487,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",210.0,"2026-08-03T09:41:21"],
    [106488,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",6658.43,"2026-08-03T09:41:21"],
    [106489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",247.46,"2026-08-03T09:41:21"],
    [106490,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [106491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",527.43,"2026-08-03T09:41:21"],
    [106492,"APV7494717","2025-09-10T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",147790.57,"2026-08-03T09:41:21"],
    [106493,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",0.0,"2026-08-03T09:41:21"],
    [106494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1091.16,"2026-08-03T09:41:21"],
    [106495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",281.67,"2026-08-03T09:41:21"],
    [106496,"0007508016","2025-09-30T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106497,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [106498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",181.07,"2026-08-03T09:41:21"],
    [106499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",890.75,"2026-08-03T09:41:21"],
    [106500,"0007456957","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.13,"2026-08-03T09:41:21"],
    [106501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",523.09,"2026-08-03T09:41:21"],
    [106502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",140.84,"2026-08-03T09:41:21"],
    [106503,"APV7471355","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000070452","FUTURE CHOICES INC ",26917.97,"2026-08-03T09:41:21"],
    [106504,"APV7485035","2025-08-26T00:00:00",2026,1,595130,"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 ",1854.17,"2026-08-03T09:41:21"],
    [106505,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",14235.04,"2026-08-03T09:41:21"],
    [106506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",377.23,"2026-08-03T09:41:21"],
    [106507,"APV7481337","2025-08-19T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2624.77,"2026-08-03T09:41:21"],
    [106508,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"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",328.81,"2026-08-03T09:41:21"],
    [106509,"0007507934","2025-09-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",55641.19,"2026-08-03T09:41:21"],
    [106510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",1005.95,"2026-08-03T09:41:21"],
    [106511,"EXV7481600","2025-08-16T00:00:00",2026,1,595120,"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",30.75,"2026-08-03T09:41:21"],
    [106512,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [106513,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",47.89,"2026-08-03T09:41:21"],
    [106514,"HCM7501707","2025-09-24T00:00:00",2026,1,518606,"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",0.14,"2026-08-03T09:41:21"],
    [106515,"0007464248","2025-07-25T00:00:00",2026,1,517005,"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",103.37,"2026-08-03T09:41:21"],
    [106516,"0007481064","2025-08-20T00:00:00",2026,1,510101,"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",1122.01,"2026-08-03T09:41:21"],
    [106517,"0007460802","2025-08-01T00:00:00",2026,1,517005,"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",62268.32,"2026-08-03T09:41:21"],
    [106518,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"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  ",2307.77,"2026-08-03T09:41:21"],
    [106519,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [106520,"0007486703","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",141.98,"2026-08-03T09:41:21"],
    [106521,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106522,"HCM7501718","2025-09-24T00:00:00",2026,1,518606,"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",12.02,"2026-08-03T09:41:21"],
    [106523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",759.89,"2026-08-03T09:41:21"],
    [106524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1604.33,"2026-08-03T09:41:21"],
    [106525,"0007442548","2025-07-02T00:00:00",2026,1,519006,"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",0.53,"2026-08-03T09:41:21"],
    [106526,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [106527,"0007502884","2025-09-23T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [106528,"APV7490783","2025-09-03T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000000822","DEMCO INC ",10.95,"2026-08-03T09:41:21"],
    [106529,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-08-03T09:41:21"],
    [106530,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [106531,"EXV7472464","2025-08-01T00:00:00",2026,1,595110,"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,"2026-08-03T09:41:21"],
    [106532,"0007499676","2025-09-18T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [106533,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-08-03T09:41:21"],
    [106534,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"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. ",30397.92,"2026-08-03T09:41:21"],
    [106535,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [106536,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",70726.45,"2026-08-03T09:41:21"],
    [106537,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",5039.92,"2026-08-03T09:41:21"],
    [106538,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [106539,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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  ",71650.98,"2026-08-03T09:41:21"],
    [106540,"0007506769","2025-09-29T00:00:00",2026,1,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",290629.01,"2026-08-03T09:41:21"],
    [106541,"APV7475648","2025-08-12T00:00:00",2026,1,580110,"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 ",3445.06,"2026-08-03T09:41:21"],
    [106542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",330.99,"2026-08-03T09:41:21"],
    [106543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",817.74,"2026-08-03T09:41:21"],
    [106544,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"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",2.35,"2026-08-03T09:41:21"],
    [106545,"APV7478603","2025-08-15T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",17120.67,"2026-08-03T09:41:21"],
    [106546,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424962","MEGAN WARTHAN ",543.42,"2026-08-03T09:41:21"],
    [106547,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [106548,"APV7503299","2025-09-23T00:00:00",2026,1,546002,"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 ",17.8,"2026-08-03T09:41:21"],
    [106549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",462.73,"2026-08-03T09:41:21"],
    [106550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",865.11,"2026-08-03T09:41:21"],
    [106551,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.3,"2026-08-03T09:41:21"],
    [106552,"0007494273","2025-09-01T00:00:00",2026,1,599027,"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",1.41,"2026-08-03T09:41:21"],
    [106553,"APV7490718","2025-09-04T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.75,"2026-08-03T09:41:21"],
    [106554,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"],
    [106555,"0007487639","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"],
    [106556,"APV7506119","2025-09-22T00:00:00",2026,1,539034,"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. ",7514.42,"2026-08-03T09:41:21"],
    [106557,"HCM7440301","2025-07-02T00:00:00",2026,1,516002,"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",1178.4,"2026-08-03T09:41:21"],
    [106558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",965.71,"2026-08-03T09:41:21"],
    [106559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",201.19,"2026-08-03T09:41:21"],
    [106560,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",2429.28,"2026-08-03T09:41:21"],
    [106561,"0007489531","2025-09-03T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [106562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",402.38,"2026-08-03T09:41:21"],
    [106563,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-08-03T09:41:21"],
    [106564,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18179.67,"2026-08-03T09:41:21"],
    [106565,"0007443349","2025-07-03T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",48.27,"2026-08-03T09:41:21"],
    [106566,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",1189.88,"2026-08-03T09:41:21"],
    [106567,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"],
    [106568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [106569,"0007456941","2025-07-15T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.74,"2026-08-03T09:41:21"],
    [106570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",448.46,"2026-08-03T09:41:21"],
    [106571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",684.05,"2026-08-03T09:41:21"],
    [106572,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.59,"2026-08-03T09:41:21"],
    [106573,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-08-03T09:41:21"],
    [106574,"HCM7501657","2025-09-24T00:00:00",2026,1,510150,"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",1050.0,"2026-08-03T09:41:21"],
    [106575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",253.11,"2026-08-03T09:41:21"],
    [106576,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",931.06,"2026-08-03T09:41:21"],
    [106577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",627.11,"2026-08-03T09:41:21"],
    [106578,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [106579,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [106580,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"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  ",11404.49,"2026-08-03T09:41:21"],
    [106581,"HCM7501730","2025-09-24T00:00:00",2026,1,510220,"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",244.45,"2026-08-03T09:41:21"],
    [106582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",201.19,"2026-08-03T09:41:21"],
    [106583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",915.09,"2026-08-03T09:41:21"],
    [106584,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"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",859.19,"2026-08-03T09:41:21"],
    [106585,"0007478188","2025-08-15T00:00:00",2026,1,519503,"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",952.92,"2026-08-03T09:41:21"],
    [106586,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",663.93,"2026-08-03T09:41:21"],
    [106588,"0007499679","2025-09-18T00:00:00",2026,1,591030,"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",46.88,"2026-08-03T09:41:21"],
    [106589,"0007499676","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",61.37,"2026-08-03T09:41:21"],
    [106590,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",2403.2,"2026-08-03T09:41:21"],
    [106591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",292.05,"2026-08-03T09:41:21"],
    [106592,"0007468911","2025-08-01T00:00:00",2026,1,510150,"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",511.96,"2026-08-03T09:41:21"],
    [106593,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",1642.85,"2026-08-03T09:41:21"],
    [106594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1132.38,"2026-08-03T09:41:21"],
    [106595,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-08-03T09:41:21"],
    [106596,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [106597,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [106598,"EXV7509912","2025-09-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.92,"2026-08-03T09:41:21"],
    [106599,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",764.11,"2026-08-03T09:41:21"],
    [106600,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [106601,"0007476281","2025-08-12T00:00:00",2026,1,519503,"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",-38.8,"2026-08-03T09:41:21"],
    [106602,"HCM7465009","2025-07-30T00:00:00",2026,1,519006,"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",893.81,"2026-08-03T09:41:21"],
    [106603,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",56.5,"2026-08-03T09:41:21"],
    [106604,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2389.25,"2026-08-03T09:41:21"],
    [106605,"EXV7473288","2025-08-01T00:00:00",2026,1,595130,"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",419.44,"2026-08-03T09:41:21"],
    [106606,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-08-03T09:41:21"],
    [106607,"APV7471302","2025-08-05T00:00:00",2026,1,531030,"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 ",500.0,"2026-08-03T09:41:21"],
    [106608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.79,"2026-08-03T09:41:21"],
    [106609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE  ",155.76,"2026-08-03T09:41:21"],
    [106610,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [106611,"0007502884","2025-09-23T00:00:00",2026,1,517005,"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",426.79,"2026-08-03T09:41:21"],
    [106612,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"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",702.59,"2026-08-03T09:41:21"],
    [106613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",563.33,"2026-08-03T09:41:21"],
    [106614,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",106.9,"2026-08-03T09:41:21"],
    [106615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",60.36,"2026-08-03T09:41:21"],
    [106616,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.63,"2026-08-03T09:41:21"],
    [106617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",446.45,"2026-08-03T09:41:21"],
    [106618,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3425.77,"2026-08-03T09:41:21"],
    [106619,"APV7502113","2025-09-22T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",213.6,"2026-08-03T09:41:21"],
    [106620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",382.26,"2026-08-03T09:41:21"],
    [106621,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"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",341.49,"2026-08-03T09:41:21"],
    [106622,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",607.0,"2026-08-03T09:41:21"],
    [106623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",319.09,"2026-08-03T09:41:21"],
    [106624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.79,"2026-08-03T09:41:21"],
    [106625,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",20863.18,"2026-08-03T09:41:21"],
    [106626,"0007501685","2025-09-22T00:00:00",2026,1,517005,"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",0.0,"2026-08-03T09:41:21"],
    [106627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",315.67,"2026-08-03T09:41:21"],
    [106628,"0007464178","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",412.85,"2026-08-03T09:41:21"],
    [106629,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.8,"2026-08-03T09:41:21"],
    [106630,"APV7456343","2025-07-08T00:00:00",2026,1,541010,"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","0000060161","TILLMANS VAN and TRUCK ",84.28,"2026-08-03T09:41:21"],
    [106631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",365.06,"2026-08-03T09:41:21"],
    [106632,"EXV7458719","2025-07-10T00:00:00",2026,1,599211,"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,"2026-08-03T09:41:21"],
    [106633,"APV7468240","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-08-03T09:41:21"],
    [106634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",663.93,"2026-08-03T09:41:21"],
    [106635,"APV7494681","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",-45198.87,"2026-08-03T09:41:21"],
    [106636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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  ",2059.54,"2026-08-03T09:41:21"],
    [106637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [106638,"0007474299","2025-08-11T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-23.24,"2026-08-03T09:41:21"],
    [106639,"APV7462024","2025-07-22T00:00:00",2026,1,591010,"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 ",780.34,"2026-08-03T09:41:21"],
    [106640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",241.43,"2026-08-03T09:41:21"],
    [106641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",590.69,"2026-08-03T09:41:21"],
    [106642,"HCM7473497","2025-08-13T00:00:00",2026,1,519503,"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",15.0,"2026-08-03T09:41:21"],
    [106643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",528.53,"2026-08-03T09:41:21"],
    [106644,"0007442699","2025-07-08T00:00:00",2026,1,652393,"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",127.5,"2026-08-03T09:41:21"],
    [106645,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [106646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",902.54,"2026-08-03T09:41:21"],
    [106647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",136.29,"2026-08-03T09:41:21"],
    [106648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [106649,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"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 ",45788.42,"2026-08-03T09:41:21"],
    [106650,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3994.5,"2026-08-03T09:41:21"],
    [106651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",447.81,"2026-08-03T09:41:21"],
    [106652,"0007492435","2025-09-08T00:00:00",2026,1,580160,"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",229945.04,"2026-08-03T09:41:21"],
    [106653,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3400.0,"2026-08-03T09:41:21"],
    [106654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.83,"2026-08-03T09:41:21"],
    [106655,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"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 ",1807.08,"2026-08-03T09:41:21"],
    [106656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",260.9,"2026-08-03T09:41:21"],
    [106657,"EXV7479763","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",55.9,"2026-08-03T09:41:21"],
    [106658,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106659,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",5693.28,"2026-08-03T09:41:21"],
    [106660,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"],
    [106661,"0007506922","2025-09-29T00:00:00",2026,1,580120,"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",-111256.5,"2026-08-03T09:41:21"],
    [106662,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",569.73,"2026-08-03T09:41:21"],
    [106663,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",738.94,"2026-08-03T09:41:21"],
    [106664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1334.29,"2026-08-03T09:41:21"],
    [106665,"HCM7464975","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [106666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1086.43,"2026-08-03T09:41:21"],
    [106667,"0007475388","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27330.73,"2026-08-03T09:41:21"],
    [106668,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",5417.68,"2026-08-03T09:41:21"],
    [106669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",879.06,"2026-08-03T09:41:21"],
    [106670,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"],
    [106671,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [106672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",97.35,"2026-08-03T09:41:21"],
    [106673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",201.19,"2026-08-03T09:41:21"],
    [106674,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",84413.51,"2026-08-03T09:41:21"],
    [106675,"HCM7440301","2025-07-02T00:00:00",2026,1,518606,"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",20.33,"2026-08-03T09:41:21"],
    [106676,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",229.21,"2026-08-03T09:41:21"],
    [106677,"0007444277","2025-07-07T00:00:00",2026,1,519006,"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",2.18,"2026-08-03T09:41:21"],
    [106678,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",63104.91,"2026-08-03T09:41:21"],
    [106679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",623.69,"2026-08-03T09:41:21"],
    [106680,"APV7499175","2025-09-17T00:00:00",2026,1,531029,"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. ",11537.42,"2026-08-03T09:41:21"],
    [106681,"APV7489770","2025-09-03T00:00:00",2026,1,531032,"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 ",25224.81,"2026-08-03T09:41:21"],
    [106682,"APV7481169","2025-08-20T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",25.0,"2026-08-03T09:41:21"],
    [106683,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",358.8,"2026-08-03T09:41:21"],
    [106684,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [106685,"APV7501029","2025-09-19T00:00:00",2026,1,545051,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",19.58,"2026-08-03T09:41:21"],
    [106686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.78,"2026-08-03T09:41:21"],
    [106687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [106688,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2028.13,"2026-08-03T09:41:21"],
    [106689,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",158672.58,"2026-08-03T09:41:21"],
    [106690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2730.95,"2026-08-03T09:41:21"],
    [106691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",568.16,"2026-08-03T09:41:21"],
    [106692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL  ",442.62,"2026-08-03T09:41:21"],
    [106693,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",128.17,"2026-08-03T09:41:21"],
    [106694,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"],
    [106695,"0007477130","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [106696,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",4217.92,"2026-08-03T09:41:21"],
    [106697,"APV7480343","2025-08-19T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019705","PIRANHA MOBILE SHREDDING AND RECYCLING ",70.5,"2026-08-03T09:41:21"],
    [106698,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-08-03T09:41:21"],
    [106699,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [106700,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",165.3,"2026-08-03T09:41:21"],
    [106701,"0007494273","2025-09-01T00:00:00",2026,1,659287,"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",190.59,"2026-08-03T09:41:21"],
    [106702,"APV7495576","2025-09-11T00:00:00",2026,1,580134,"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 ",7238.73,"2026-08-03T09:41:21"],
    [106703,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.61,"2026-08-03T09:41:21"],
    [106704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON    ",251.49,"2026-08-03T09:41:21"],
    [106705,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [106706,"APV7502190","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",59819.79,"2026-08-03T09:41:21"],
    [106707,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",80.31,"2026-08-03T09:41:21"],
    [106708,"0007464118","2025-07-25T00:00:00",2026,1,517005,"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",-3461.04,"2026-08-03T09:41:21"],
    [106709,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",192.04,"2026-08-03T09:41:21"],
    [106710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1343.43,"2026-08-03T09:41:21"],
    [106711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1798.25,"2026-08-03T09:41:21"],
    [106712,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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",363.51,"2026-08-03T09:41:21"],
    [106713,"0007487641","2025-09-08T00:00:00",2026,1,652393,"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",195.0,"2026-08-03T09:41:21"],
    [106714,"0007495172","2025-09-10T00:00:00",2026,1,510150,"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",1707.0,"2026-08-03T09:41:21"],
    [106715,"0007440697","2025-07-02T00:00:00",2026,1,516005,"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",28.38,"2026-08-03T09:41:21"],
    [106716,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",0.28,"2026-08-03T09:41:21"],
    [106717,"APV7502169","2025-09-22T00:00:00",2026,1,541036,"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 ",18.5,"2026-08-03T09:41:21"],
    [106718,"APV7493653","2025-09-09T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423494","VWR INTERNATIONAL INC ",8166.27,"2026-08-03T09:41:21"],
    [106719,"0007470875","2025-08-01T00:00:00",2026,1,652072,"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",229.66,"2026-08-03T09:41:21"],
    [106720,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"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",20.09,"2026-08-03T09:41:21"],
    [106721,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [106722,"HCM7464938","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14.82,"2026-08-03T09:41:21"],
    [106723,"APV7478521","2025-08-15T00:00:00",2026,1,531030,"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. ",34106.54,"2026-08-03T09:41:21"],
    [106724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1556.0,"2026-08-03T09:41:21"],
    [106725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON  ",563.33,"2026-08-03T09:41:21"],
    [106726,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St 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",106.26,"2026-08-03T09:41:21"],
    [106727,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [106728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",402.38,"2026-08-03T09:41:21"],
    [106729,"0007460802","2025-08-01T00:00:00",2026,1,590110,"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",787578.54,"2026-08-03T09:41:21"],
    [106730,"0007475466","2025-08-13T00:00:00",2026,1,518796,"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",11.07,"2026-08-03T09:41:21"],
    [106731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",627.11,"2026-08-03T09:41:21"],
    [106732,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",198.99,"2026-08-03T09:41:21"],
    [106733,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1388.39,"2026-08-03T09:41:21"],
    [106734,"0007477273","2025-08-14T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106735,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [106736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",502.98,"2026-08-03T09:41:21"],
    [106737,"0007465922","2025-07-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [106738,"APV7496575","2025-09-12T00:00:00",2026,1,533035,"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)","0000276632","BRUKER SCIENTIFIC LLC ",26400.0,"2026-08-03T09:41:21"],
    [106739,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"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",1467.68,"2026-08-03T09:41:21"],
    [106740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",377.23,"2026-08-03T09:41:21"],
    [106741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",160.95,"2026-08-03T09:41:21"],
    [106742,"0007508909","2025-09-30T00:00:00",2026,1,652072,"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",1053.82,"2026-08-03T09:41:21"],
    [106743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.85,"2026-08-03T09:41:21"],
    [106744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",528.53,"2026-08-03T09:41:21"],
    [106745,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-08-03T09:41:21"],
    [106746,"HCM7440305","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.32,"2026-08-03T09:41:21"],
    [106747,"APV7498110","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",180.0,"2026-08-03T09:41:21"],
    [106748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1410.41,"2026-08-03T09:41:21"],
    [106749,"APV7456493","2025-07-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",7640.0,"2026-08-03T09:41:21"],
    [106750,"APV7490771","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",630807.77,"2026-08-03T09:41:21"],
    [106751,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",1264.47,"2026-08-03T09:41:21"],
    [106752,"0007504017","2025-09-24T00:00:00",2026,1,510200,"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",2873.14,"2026-08-03T09:41:21"],
    [106753,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-08-03T09:41:21"],
    [106754,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",36218.63,"2026-08-03T09:41:21"],
    [106755,"0007458938","2025-07-08T00:00:00",2026,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.79,"2026-08-03T09:41:21"],
    [106756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1059.46,"2026-08-03T09:41:21"],
    [106757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",584.1,"2026-08-03T09:41:21"],
    [106758,"0007494400","2025-09-01T00:00:00",2026,1,518796,"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",5.43,"2026-08-03T09:41:21"],
    [106759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",640.56,"2026-08-03T09:41:21"],
    [106760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2415.48,"2026-08-03T09:41:21"],
    [106761,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [106762,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",3761.55,"2026-08-03T09:41:21"],
    [106763,"ARD7474956","2025-08-11T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"],
    [106764,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",13265.0,"2026-08-03T09:41:21"],
    [106765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",1497.25,"2026-08-03T09:41:21"],
    [106766,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",22339.76,"2026-08-03T09:41:21"],
    [106767,"EXV7497788","2025-09-04T00:00:00",2026,1,595150,"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",40.69,"2026-08-03T09:41:21"],
    [106768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",281.67,"2026-08-03T09:41:21"],
    [106769,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106770,"APV7486096","2025-08-27T00:00:00",2026,1,538210,"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 ",345516.12,"2026-08-03T09:41:21"],
    [106771,"HCM7440313","2025-07-02T00:00:00",2026,1,517005,"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",1382.69,"2026-08-03T09:41:21"],
    [106772,"EXV7488264","2025-08-21T00:00:00",2026,1,595110,"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",27.72,"2026-08-03T09:41:21"],
    [106773,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",374215.16,"2026-08-03T09:41:21"],
    [106774,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",207.75,"2026-08-03T09:41:21"],
    [106775,"APV7445742","2025-07-08T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-08-03T09:41:21"],
    [106776,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"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 ",237.32,"2026-08-03T09:41:21"],
    [106777,"APV7448627","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",2401.14,"2026-08-03T09:41:21"],
    [106778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",427.93,"2026-08-03T09:41:21"],
    [106779,"0007464877","2025-07-26T00:00:00",2026,1,590110,"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",2210.43,"2026-08-03T09:41:21"],
    [106780,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"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",361.65,"2026-08-03T09:41:21"],
    [106781,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [106782,"0007443438","2025-07-03T00:00:00",2026,1,519006,"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",-1.8,"2026-08-03T09:41:21"],
    [106783,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-08-03T09:41:21"],
    [106784,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-08-03T09:41:21"],
    [106785,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",10849.32,"2026-08-03T09:41:21"],
    [106786,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",770.0,"2026-08-03T09:41:21"],
    [106787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",468.06,"2026-08-03T09:41:21"],
    [106788,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-08-03T09:41:21"],
    [106789,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",347.0,"2026-08-03T09:41:21"],
    [106790,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [106791,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",370.72,"2026-08-03T09:41:21"],
    [106792,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",558338.97,"2026-08-03T09:41:21"],
    [106793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [106794,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",31776.02,"2026-08-03T09:41:21"],
    [106795,"0007486692","2025-09-08T00:00:00",2026,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [106796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",420.36,"2026-08-03T09:41:21"],
    [106797,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.37,"2026-08-03T09:41:21"],
    [106798,"APV7492007","2025-09-05T00:00:00",2026,1,571625,"Grants  Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5568.51,"2026-08-03T09:41:21"],
    [106799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1094.28,"2026-08-03T09:41:21"],
    [106800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",377.23,"2026-08-03T09:41:21"],
    [106801,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"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 ",1827.07,"2026-08-03T09:41:21"],
    [106802,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"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 ",5979.58,"2026-08-03T09:41:21"],
    [106803,"EXV7470639","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",522.7,"2026-08-03T09:41:21"],
    [106804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",305.2,"2026-08-03T09:41:21"],
    [106805,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"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",6.02,"2026-08-03T09:41:21"],
    [106806,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [106807,"APV7457490","2025-07-09T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",93.21,"2026-08-03T09:41:21"],
    [106808,"APV7471291","2025-08-05T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",225.85,"2026-08-03T09:41:21"],
    [106809,"0007469988","2025-08-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [106810,"0007442658","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [106811,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"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",9.43,"2026-08-03T09:41:21"],
    [106812,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"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",619.16,"2026-08-03T09:41:21"],
    [106813,"EXV7477989","2025-08-01T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [106814,"0007466934","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-08-03T09:41:21"],
    [106815,"0007467886","2025-08-01T00:00:00",2026,1,599027,"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",121.37,"2026-08-03T09:41:21"],
    [106816,"0007443376","2025-07-03T00:00:00",2026,1,516005,"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",2.95,"2026-08-03T09:41:21"],
    [106817,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16261.73,"2026-08-03T09:41:21"],
    [106818,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",260.78,"2026-08-03T09:41:21"],
    [106819,"EXV7493172","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",320.18,"2026-08-03T09:41:21"],
    [106820,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.65,"2026-08-03T09:41:21"],
    [106821,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",24.55,"2026-08-03T09:41:21"],
    [106822,"0007477299","2025-08-14T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"],
    [106823,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3944.9,"2026-08-03T09:41:21"],
    [106824,"EXV7475942","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",107.8,"2026-08-03T09:41:21"],
    [106825,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [106826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",201.19,"2026-08-03T09:41:21"],
    [106827,"0007467658","2025-07-30T00:00:00",2026,1,516005,"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",110.75,"2026-08-03T09:41:21"],
    [106828,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [106829,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001200","DAMIEN CENTER ",14.0,"2026-08-03T09:41:21"],
    [106830,"HCM7501687","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",382.95,"2026-08-03T09:41:21"],
    [106831,"HCM7501707","2025-09-24T00:00:00",2026,1,517005,"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",12.23,"2026-08-03T09:41:21"],
    [106832,"APV7499153","2025-09-17T00:00:00",2026,1,520202,"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 ",52.49,"2026-08-03T09:41:21"],
    [106833,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.5,"2026-08-03T09:41:21"],
    [106834,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [106835,"0007498003","2025-09-08T00:00:00",2026,1,659264,"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",21837.02,"2026-08-03T09:41:21"],
    [106836,"APV7448666","2025-07-09T00:00:00",2026,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-08-03T09:41:21"],
    [106837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",2248.98,"2026-08-03T09:41:21"],
    [106838,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.37,"2026-08-03T09:41:21"],
    [106839,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100883","GREENE SULLIVAN SPECIAL ED ",14.0,"2026-08-03T09:41:21"],
    [106840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD  ",603.57,"2026-08-03T09:41:21"],
    [106841,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",238.5,"2026-08-03T09:41:21"],
    [106842,"APV7488926","2025-09-02T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-08-03T09:41:21"],
    [106843,"APV7491946","2025-09-04T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",96668.66,"2026-08-03T09:41:21"],
    [106844,"HCM7464975","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",446.09,"2026-08-03T09:41:21"],
    [106845,"0007486523","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [106846,"ARD7487169","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-08-03T09:41:21"],
    [106847,"APV7485798","2025-08-27T00:00:00",2026,1,599020,"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","0000057167","US BANK ",1431.7,"2026-08-03T09:41:21"],
    [106848,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",608.03,"2026-08-03T09:41:21"],
    [106849,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"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",4583.19,"2026-08-03T09:41:21"],
    [106850,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY  ",4059.46,"2026-08-03T09:41:21"],
    [106851,"APV7506116","2025-09-17T00:00:00",2026,1,539034,"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. ",31748.08,"2026-08-03T09:41:21"],
    [106852,"APV7467158","2025-07-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1298.03,"2026-08-03T09:41:21"],
    [106853,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-08-03T09:41:21"],
    [106854,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",122.25,"2026-08-03T09:41:21"],
    [106855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2242.66,"2026-08-03T09:41:21"],
    [106856,"ARD7469581","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6223.97,"2026-08-03T09:41:21"],
    [106857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",482.86,"2026-08-03T09:41:21"],
    [106858,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-08-03T09:41:21"],
    [106859,"APV7490783","2025-09-03T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000000822","DEMCO INC ",11.25,"2026-08-03T09:41:21"],
    [106860,"HCM7464983","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",110.75,"2026-08-03T09:41:21"],
    [106861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",377.23,"2026-08-03T09:41:21"],
    [106862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH                ",372.2,"2026-08-03T09:41:21"],
    [106863,"0007460802","2025-08-01T00:00:00",2026,1,543060,"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",6509.96,"2026-08-03T09:41:21"],
    [106864,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-08-03T09:41:21"],
    [106865,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",16.73,"2026-08-03T09:41:21"],
    [106866,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"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",43.07,"2026-08-03T09:41:21"],
    [106867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [106868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",733.42,"2026-08-03T09:41:21"],
    [106869,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-08-03T09:41:21"],
    [106870,"0007466947","2025-08-08T00:00:00",2026,1,659266,"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",625.1,"2026-08-03T09:41:21"],
    [106871,"0007505775","2025-09-26T00:00:00",2026,1,652110,"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",0.0,"2026-08-03T09:41:21"],
    [106872,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [106873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",389.4,"2026-08-03T09:41:21"],
    [106874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1246.78,"2026-08-03T09:41:21"],
    [106875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",724.29,"2026-08-03T09:41:21"],
    [106876,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",112.73,"2026-08-03T09:41:21"],
    [106877,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",169.57,"2026-08-03T09:41:21"],
    [106878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",853.95,"2026-08-03T09:41:21"],
    [106879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",525.69,"2026-08-03T09:41:21"],
    [106880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [106881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",97.35,"2026-08-03T09:41:21"],
    [106882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",600.26,"2026-08-03T09:41:21"],
    [106883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",231.37,"2026-08-03T09:41:21"],
    [106884,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",134.4,"2026-08-03T09:41:21"],
    [106885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.59,"2026-08-03T09:41:21"],
    [106886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-08-03T09:41:21"],
    [106887,"0007468911","2025-08-01T00:00:00",2026,1,517005,"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",1256.84,"2026-08-03T09:41:21"],
    [106888,"HCM7473522","2025-08-13T00:00:00",2026,1,516002,"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",615.67,"2026-08-03T09:41:21"],
    [106889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1439.23,"2026-08-03T09:41:21"],
    [106890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",351.48,"2026-08-03T09:41:21"],
    [106891,"0007500736","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106892,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",3500.86,"2026-08-03T09:41:21"],
    [106893,"0007475325","2025-08-12T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [106894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.91,"2026-08-03T09:41:21"],
    [106895,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [106896,"0007467879","2025-07-31T00:00:00",2026,1,519006,"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",0.02,"2026-08-03T09:41:21"],
    [106897,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll  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",313.19,"2026-08-03T09:41:21"],
    [106898,"APV7468378","2025-07-31T00:00:00",2026,1,573100,"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","0000064823","RUSH COUNTY ",103288.0,"2026-08-03T09:41:21"],
    [106899,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",1013.06,"2026-08-03T09:41:21"],
    [106900,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",73.91,"2026-08-03T09:41:21"],
    [106901,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",342.02,"2026-08-03T09:41:21"],
    [106902,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",51.49,"2026-08-03T09:41:21"],
    [106903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",41.67,"2026-08-03T09:41:21"],
    [106904,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",1289.6,"2026-08-03T09:41:21"],
    [106905,"ARD7498489","2025-09-16T00:00:00",2026,1,580160,"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",-2924.75,"2026-08-03T09:41:21"],
    [106906,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"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",1.28,"2026-08-03T09:41:21"],
    [106907,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.44,"2026-08-03T09:41:21"],
    [106908,"APV7467070","2025-07-22T00:00:00",2026,1,595810,"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 ",1137.15,"2026-08-03T09:41:21"],
    [106909,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [106910,"0007509115","2025-09-30T00:00:00",2026,1,519006,"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",74.63,"2026-08-03T09:41:21"],
    [106911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.68,"2026-08-03T09:41:21"],
    [106912,"APV7506109","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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. ",1732.86,"2026-08-03T09:41:21"],
    [106913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2981.49,"2026-08-03T09:41:21"],
    [106914,"0007503972","2025-09-24T00:00:00",2026,1,516002,"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",77.13,"2026-08-03T09:41:21"],
    [106915,"0007466057","2025-07-30T00:00:00",2026,1,510101,"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",2312.64,"2026-08-03T09:41:21"],
    [106916,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"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 ",4405.89,"2026-08-03T09:41:21"],
    [106917,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",0.26,"2026-08-03T09:41:21"],
    [106918,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",1901.06,"2026-08-03T09:41:21"],
    [106919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1032.11,"2026-08-03T09:41:21"],
    [106920,"0007466838","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [106921,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",291.0,"2026-08-03T09:41:21"],
    [106922,"0007467957","2025-07-31T00:00:00",2026,1,516002,"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",17.03,"2026-08-03T09:41:21"],
    [106923,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",56967.26,"2026-08-03T09:41:21"],
    [106924,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"],
    [106925,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",31.43,"2026-08-03T09:41:21"],
    [106926,"ARD7495798","2025-09-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55736.42,"2026-08-03T09:41:21"],
    [106927,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"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",12698.1,"2026-08-03T09:41:21"],
    [106928,"0007468928","2025-07-31T00:00:00",2026,1,652081,"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",215.59,"2026-08-03T09:41:21"],
    [106929,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [106930,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [106931,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",4549.55,"2026-08-03T09:41:21"],
    [106932,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"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 ",3173.68,"2026-08-03T09:41:21"],
    [106933,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-08-03T09:41:21"],
    [106934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",241.02,"2026-08-03T09:41:21"],
    [106935,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",168376.68,"2026-08-03T09:41:21"],
    [106936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",452.68,"2026-08-03T09:41:21"],
    [106937,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"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",28513.83,"2026-08-03T09:41:21"],
    [106938,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [106939,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",492.18,"2026-08-03T09:41:21"],
    [106940,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",633.92,"2026-08-03T09:41:21"],
    [106941,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"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",3719.67,"2026-08-03T09:41:21"],
    [106942,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",641.69,"2026-08-03T09:41:21"],
    [106943,"0007501877","2025-09-22T00:00:00",2026,1,516005,"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",0.0,"2026-08-03T09:41:21"],
    [106944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD  ",559.96,"2026-08-03T09:41:21"],
    [106945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",362.14,"2026-08-03T09:41:21"],
    [106946,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",294.75,"2026-08-03T09:41:21"],
    [106947,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",317.21,"2026-08-03T09:41:21"],
    [106948,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"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",12634.22,"2026-08-03T09:41:21"],
    [106949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",175.23,"2026-08-03T09:41:21"],
    [106950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",315.67,"2026-08-03T09:41:21"],
    [106951,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [106952,"EXV7487370","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.15,"2026-08-03T09:41:21"],
    [106953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",17.05,"2026-08-03T09:41:21"],
    [106954,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support 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 ",17631.5,"2026-08-03T09:41:21"],
    [106955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",676.8,"2026-08-03T09:41:21"],
    [106956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",428.34,"2026-08-03T09:41:21"],
    [106957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",241.43,"2026-08-03T09:41:21"],
    [106958,"APV7493659","2025-09-09T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7140.0,"2026-08-03T09:41:21"],
    [106959,"APV7486873","2025-08-28T00:00:00",2026,1,533052,"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","0000104903","MARSH ELECTRICAL SERVICES ",300.0,"2026-08-03T09:41:21"],
    [106960,"0007485683","2025-08-27T00:00:00",2026,1,519722,"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",-1.44,"2026-08-03T09:41:21"],
    [106961,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",107975.73,"2026-08-03T09:41:21"],
    [106962,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [106963,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"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 ",19147.71,"2026-08-03T09:41:21"],
    [106964,"APV7502347","2025-09-16T00:00:00",2026,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",682.5,"2026-08-03T09:41:21"],
    [106965,"0007471159","2025-08-05T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"],
    [106966,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.16,"2026-08-03T09:41:21"],
    [106967,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",13391.34,"2026-08-03T09:41:21"],
    [106968,"0007457067","2025-07-15T00:00:00",2026,1,516002,"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",0.0,"2026-08-03T09:41:21"],
    [106969,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",467014.84,"2026-08-03T09:41:21"],
    [106970,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",81391.76,"2026-08-03T09:41:21"],
    [106971,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",47403.86,"2026-08-03T09:41:21"],
    [106972,"APV7505103","2025-09-25T00:00:00",2026,1,545006,"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 ",47.13,"2026-08-03T09:41:21"],
    [106973,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281717","MELISSA BREEDLOVE ",596.0,"2026-08-03T09:41:21"],
    [106974,"HCM7464975","2025-07-30T00:00:00",2026,1,516002,"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",1489.6,"2026-08-03T09:41:21"],
    [106975,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",9691.42,"2026-08-03T09:41:21"],
    [106976,"APV7504341","2025-09-24T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000435656","MCKENZIE PROPERTIES, LLC ",900.0,"2026-08-03T09:41:21"],
    [106977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1899.3,"2026-08-03T09:41:21"],
    [106978,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",550.0,"2026-08-03T09:41:21"],
    [106979,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"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",326.0,"2026-08-03T09:41:21"],
    [106980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",241.43,"2026-08-03T09:41:21"],
    [106981,"APV7491947","2025-09-05T00:00:00",2026,1,580113,"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 ",2474.9,"2026-08-03T09:41:21"],
    [106982,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [106983,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [106984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",389.4,"2026-08-03T09:41:21"],
    [106985,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",745.01,"2026-08-03T09:41:21"],
    [106986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",97.35,"2026-08-03T09:41:21"],
    [106987,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",17.02,"2026-08-03T09:41:21"],
    [106988,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",6634.69,"2026-08-03T09:41:21"],
    [106989,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",58.26,"2026-08-03T09:41:21"],
    [106990,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",599.02,"2026-08-03T09:41:21"],
    [106991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",194.7,"2026-08-03T09:41:21"],
    [106992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",623.69,"2026-08-03T09:41:21"],
    [106993,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",44805.2,"2026-08-03T09:41:21"],
    [106994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1323.96,"2026-08-03T09:41:21"],
    [106995,"APH7443240","2025-07-03T00:00:00",2026,1,580270,"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",45675.35,"2026-08-03T09:41:21"],
    [106996,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"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 ",2457.17,"2026-08-03T09:41:21"],
    [106997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",19.47,"2026-08-03T09:41:21"],
    [106998,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [106999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",330.99,"2026-08-03T09:41:21"],
    [107000,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",15.76,"2026-08-03T09:41:21"],
    [107001,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [107002,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-08-03T09:41:21"],
    [107003,"HCM7482952","2025-08-27T00:00:00",2026,1,519722,"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",27.46,"2026-08-03T09:41:21"],
    [107004,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",152.03,"2026-08-03T09:41:21"],
    [107005,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.51,"2026-08-03T09:41:21"],
    [107006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",261.55,"2026-08-03T09:41:21"],
    [107007,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"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 ",-29.62,"2026-08-03T09:41:21"],
    [107008,"APV7444832","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",4296.5,"2026-08-03T09:41:21"],
    [107009,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll  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",47.84,"2026-08-03T09:41:21"],
    [107010,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [107011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.98,"2026-08-03T09:41:21"],
    [107012,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-08-03T09:41:21"],
    [107013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",155.76,"2026-08-03T09:41:21"],
    [107014,"HCM7491385","2025-09-10T00:00:00",2026,1,510101,"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",1846.97,"2026-08-03T09:41:21"],
    [107015,"APV7492007","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1971.07,"2026-08-03T09:41:21"],
    [107016,"EXV7487352","2025-08-15T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [107017,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",302.12,"2026-08-03T09:41:21"],
    [107018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",841.78,"2026-08-03T09:41:21"],
    [107019,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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   ",90709.72,"2026-08-03T09:41:21"],
    [107020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [107021,"HCM7440273","2025-07-02T00:00:00",2026,1,518606,"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",62.46,"2026-08-03T09:41:21"],
    [107022,"APV7501005","2025-09-19T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",1439.92,"2026-08-03T09:41:21"],
    [107023,"0007505856","2025-09-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-103.85,"2026-08-03T09:41:21"],
    [107024,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.95,"2026-08-03T09:41:21"],
    [107025,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-08-03T09:41:21"],
    [107026,"0007499679","2025-09-18T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [107027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",292.05,"2026-08-03T09:41:21"],
    [107028,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [107029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",804.76,"2026-08-03T09:41:21"],
    [107030,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [107031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",292.05,"2026-08-03T09:41:21"],
    [107032,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430395","MILDRED R WASHINGTON ",543.41,"2026-08-03T09:41:21"],
    [107033,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",288.49,"2026-08-03T09:41:21"],
    [107034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",704.17,"2026-08-03T09:41:21"],
    [107035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS  ",926.28,"2026-08-03T09:41:21"],
    [107036,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"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 ",4166.34,"2026-08-03T09:41:21"],
    [107037,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"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 ","0000431014","JENNIFER NICOLE CROW ",138.6,"2026-08-03T09:41:21"],
    [107038,"APC7501095","2025-09-19T00:00:00",2026,1,595530,"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 ",-6059.9,"2026-08-03T09:41:21"],
    [107039,"APV7471360","2025-08-05T00:00:00",2026,1,572105,"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 ",10682.37,"2026-08-03T09:41:21"],
    [107040,"HCM7501699","2025-09-24T00:00:00",2026,1,518606,"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",51.07,"2026-08-03T09:41:21"],
    [107041,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"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 ",959.97,"2026-08-03T09:41:21"],
    [107042,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"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",8.65,"2026-08-03T09:41:21"],
    [107043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",535.42,"2026-08-03T09:41:21"],
    [107044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1012.05,"2026-08-03T09:41:21"],
    [107045,"HCM7482892","2025-08-27T00:00:00",2026,1,510150,"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",2520.16,"2026-08-03T09:41:21"],
    [107046,"HCM7491385","2025-09-10T00:00:00",2026,1,518901,"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",0.72,"2026-08-03T09:41:21"],
    [107047,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",25.71,"2026-08-03T09:41:21"],
    [107048,"0007492515","2025-09-08T00:00:00",2026,1,518796,"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",-27266.35,"2026-08-03T09:41:21"],
    [107049,"0007495216","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-08-03T09:41:21"],
    [107050,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [107051,"0007466945","2025-08-08T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [107052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER  ",241.42,"2026-08-03T09:41:21"],
    [107053,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"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",2504.56,"2026-08-03T09:41:21"],
    [107054,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [107055,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [107056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",837.75,"2026-08-03T09:41:21"],
    [107057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",494.72,"2026-08-03T09:41:21"],
    [107058,"EXV7495948","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.36,"2026-08-03T09:41:21"],
    [107059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK  ",301.78,"2026-08-03T09:41:21"],
    [107060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",2905.79,"2026-08-03T09:41:21"],
    [107061,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",55.16,"2026-08-03T09:41:21"],
    [107062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",372.2,"2026-08-03T09:41:21"],
    [107063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",684.05,"2026-08-03T09:41:21"],
    [107064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",780.41,"2026-08-03T09:41:21"],
    [107065,"0007468890","2025-08-01T00:00:00",2026,1,518161,"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,"2026-08-03T09:41:21"],
    [107066,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-08-03T09:41:21"],
    [107067,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-08-03T09:41:21"],
    [107068,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [107069,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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 ",456.0,"2026-08-03T09:41:21"],
    [107070,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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",2.92,"2026-08-03T09:41:21"],
    [107071,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",24.85,"2026-08-03T09:41:21"],
    [107072,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-08-03T09:41:21"],
    [107073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",331.38,"2026-08-03T09:41:21"],
    [107074,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [107075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",461.33,"2026-08-03T09:41:21"],
    [107076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",442.62,"2026-08-03T09:41:21"],
    [107077,"0007492446","2025-09-08T00:00:00",2026,1,652393,"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",6.89,"2026-08-03T09:41:21"],
    [107078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",402.38,"2026-08-03T09:41:21"],
    [107079,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",60.43,"2026-08-03T09:41:21"],
    [107080,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.07,"2026-08-03T09:41:21"],
    [107081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1514.05,"2026-08-03T09:41:21"],
    [107082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",201.19,"2026-08-03T09:41:21"],
    [107083,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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 ",6742.88,"2026-08-03T09:41:21"],
    [107084,"HCM7491403","2025-09-10T00:00:00",2026,1,517003,"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",14335.95,"2026-08-03T09:41:21"],
    [107085,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203141","TRINITY LUTHERAN CHURCH OF  ",26866.67,"2026-08-03T09:41:21"],
    [107086,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",17.84,"2026-08-03T09:41:21"],
    [107087,"HCM7455741","2025-07-16T00:00:00",2026,1,517051,"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",13082.86,"2026-08-03T09:41:21"],
    [107088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",603.57,"2026-08-03T09:41:21"],
    [107089,"0007475359","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [107090,"0007467774","2025-07-31T00:00:00",2026,1,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.15,"2026-08-03T09:41:21"],
    [107091,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [107092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1066.31,"2026-08-03T09:41:21"],
    [107093,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [107094,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"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",285.77,"2026-08-03T09:41:21"],
    [107095,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",16400.0,"2026-08-03T09:41:21"],
    [107096,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5886.4,"2026-08-03T09:41:21"],
    [107097,"0007484778","2025-08-26T00:00:00",2026,1,515004,"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",2662.39,"2026-08-03T09:41:21"],
    [107098,"0007468928","2025-07-31T00:00:00",2026,1,652079,"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",0.18,"2026-08-03T09:41:21"],
    [107099,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-7.54,"2026-08-03T09:41:21"],
    [107100,"HCM7473497","2025-08-13T00:00:00",2026,1,516002,"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",241.05,"2026-08-03T09:41:21"],
    [107101,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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  ",16234.9,"2026-08-03T09:41:21"],
    [107102,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",13954.01,"2026-08-03T09:41:21"],
    [107103,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",503.96,"2026-08-03T09:41:21"],
    [107104,"APV7503227","2025-09-23T00:00:00",2026,1,539131,"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 ",23033.75,"2026-08-03T09:41:21"],
    [107105,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",40908.71,"2026-08-03T09:41:21"],
    [107106,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",37048.5,"2026-08-03T09:41:21"],
    [107107,"APV7504273","2025-09-24T00:00:00",2026,1,531054,"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. ",2037.75,"2026-08-03T09:41:21"],
    [107108,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",36.96,"2026-08-03T09:41:21"],
    [107109,"0007478188","2025-08-15T00:00:00",2026,1,510201,"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",68.04,"2026-08-03T09:41:21"],
    [107110,"0007494369","2025-09-01T00:00:00",2026,1,652072,"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",0.52,"2026-08-03T09:41:21"],
    [107111,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",0.68,"2026-08-03T09:41:21"],
    [107112,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"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",5.9,"2026-08-03T09:41:21"],
    [107113,"APV7481220","2025-08-20T00:00:00",2026,1,545006,"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 ",144.75,"2026-08-03T09:41:21"],
    [107114,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"],
    [107115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",212.22,"2026-08-03T09:41:21"],
    [107116,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",1619.2,"2026-08-03T09:41:21"],
    [107117,"HCM7491371","2025-09-10T00:00:00",2026,1,510201,"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",2887.98,"2026-08-03T09:41:21"],
    [107118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",233.64,"2026-08-03T09:41:21"],
    [107119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",764.52,"2026-08-03T09:41:21"],
    [107120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON    ",564.63,"2026-08-03T09:41:21"],
    [107121,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.49,"2026-08-03T09:41:21"],
    [107122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",449.75,"2026-08-03T09:41:21"],
    [107123,"0007468915","2025-08-01T00:00:00",2026,1,519006,"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",27.93,"2026-08-03T09:41:21"],
    [107124,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [107125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",281.67,"2026-08-03T09:41:21"],
    [107126,"0007471159","2025-08-05T00:00:00",2026,1,518161,"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",27.62,"2026-08-03T09:41:21"],
    [107127,"0007484832","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.87,"2026-08-03T09:41:21"],
    [107128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",502.97,"2026-08-03T09:41:21"],
    [107129,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"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",1069.31,"2026-08-03T09:41:21"],
    [107130,"EXV7480701","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",510.13,"2026-08-03T09:41:21"],
    [107131,"APV7486947","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",60.78,"2026-08-03T09:41:21"],
    [107132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT   ",201.19,"2026-08-03T09:41:21"],
    [107133,"APV7456231","2025-07-14T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",37360.0,"2026-08-03T09:41:21"],
    [107134,"0007442635","2025-07-08T00:00:00",2026,1,652072,"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",786.2,"2026-08-03T09:41:21"],
    [107135,"APV7498248","2025-09-16T00:00:00",2026,1,572611,"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 ",32668.55,"2026-08-03T09:41:21"],
    [107136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",297.56,"2026-08-03T09:41:21"],
    [107137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1307.73,"2026-08-03T09:41:21"],
    [107138,"HCM7455737","2025-07-16T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [107139,"0007467772","2025-07-30T00:00:00",2026,1,517005,"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",548.06,"2026-08-03T09:41:21"],
    [107140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",350.46,"2026-08-03T09:41:21"],
    [107141,"HCM7440315","2025-07-02T00:00:00",2026,1,518161,"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",7192.82,"2026-08-03T09:41:21"],
    [107142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",342.02,"2026-08-03T09:41:21"],
    [107143,"0007494310","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [107144,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"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. ",83482.48,"2026-08-03T09:41:21"],
    [107145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",402.38,"2026-08-03T09:41:21"],
    [107146,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",65143.52,"2026-08-03T09:41:21"],
    [107147,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-08-03T09:41:21"],
    [107148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1224.45,"2026-08-03T09:41:21"],
    [107149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",272.58,"2026-08-03T09:41:21"],
    [107150,"APV7505918","2025-09-26T00:00:00",2026,1,572100,"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","0000410350","MILES COMMUNICATIONS LLC ",708115.11,"2026-08-03T09:41:21"],
    [107151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON  ",422.09,"2026-08-03T09:41:21"],
    [107152,"0007466930","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"],
    [107153,"APV7493696","2025-09-09T00:00:00",2026,1,520202,"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 ",67.43,"2026-08-03T09:41:21"],
    [107154,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310464","INTEGRITY BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [107155,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [107156,"APV7503184","2025-09-23T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",215.45,"2026-08-03T09:41:21"],
    [107157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",1468.69,"2026-08-03T09:41:21"],
    [107158,"APV7469425","2025-08-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",1115.32,"2026-08-03T09:41:21"],
    [107159,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",42099.5,"2026-08-03T09:41:21"],
    [107160,"0007503040","2025-09-23T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [107161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",92.8,"2026-08-03T09:41:21"],
    [107162,"ARD7501235","2025-09-19T00:00:00",2026,1,543057,"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"," ","General Ledger Entry",-78.75,"2026-08-03T09:41:21"],
    [107163,"0007466994","2025-08-08T00:00:00",2026,1,659304,"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",1050.94,"2026-08-03T09:41:21"],
    [107164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.59,"2026-08-03T09:41:21"],
    [107165,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",3.22,"2026-08-03T09:41:21"],
    [107166,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 ",788.0,"2026-08-03T09:41:21"],
    [107167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",402.38,"2026-08-03T09:41:21"],
    [107168,"0007445408","2025-07-01T00:00:00",2026,1,516002,"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",230.13,"2026-08-03T09:41:21"],
    [107169,"0007490441","2025-09-04T00:00:00",2026,1,519722,"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",1.41,"2026-08-03T09:41:21"],
    [107170,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [107171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",800.53,"2026-08-03T09:41:21"],
    [107172,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-08-03T09:41:21"],
    [107173,"APV7465137","2025-07-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",27125.36,"2026-08-03T09:41:21"],
    [107174,"0007487641","2025-09-08T00:00:00",2026,1,652134,"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",53.63,"2026-08-03T09:41:21"],
    [107175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",201.19,"2026-08-03T09:41:21"],
    [107176,"0007495167","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [107177,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",39442.59,"2026-08-03T09:41:21"],
    [107178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",764.52,"2026-08-03T09:41:21"],
    [107179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",455.9,"2026-08-03T09:41:21"],
    [107180,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-08-03T09:41:21"],
    [107181,"0007508910","2025-09-30T00:00:00",2026,1,653901,"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",15.76,"2026-08-03T09:41:21"],
    [107182,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [107183,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"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 ",1787.04,"2026-08-03T09:41:21"],
    [107184,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [107185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",233.25,"2026-08-03T09:41:21"],
    [107186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",447.04,"2026-08-03T09:41:21"],
    [107187,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"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",67.05,"2026-08-03T09:41:21"],
    [107188,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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,"2026-08-03T09:41:21"],
    [107189,"0007468916","2025-07-31T00:00:00",2026,1,652134,"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",1.56,"2026-08-03T09:41:21"],
    [107190,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"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","0000121369","MIDDLETOWN CLERK-TREASURER ",24000.0,"2026-08-03T09:41:21"],
    [107191,"0007486640","2025-08-28T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3845.09,"2026-08-03T09:41:21"],
    [107192,"0007469994","2025-07-31T00:00:00",2026,1,518161,"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",534.6,"2026-08-03T09:41:21"],
    [107193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1207.14,"2026-08-03T09:41:21"],
    [107194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",379.85,"2026-08-03T09:41:21"],
    [107195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",627.11,"2026-08-03T09:41:21"],
    [107196,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-08-03T09:41:21"],
    [107197,"APV7460199","2025-07-02T00:00:00",2026,1,532023,"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 ",290.64,"2026-08-03T09:41:21"],
    [107198,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"],
    [107199,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",6.8,"2026-08-03T09:41:21"],
    [107200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1802.66,"2026-08-03T09:41:21"],
    [107201,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-08-03T09:41:21"],
    [107202,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-08-03T09:41:21"],
    [107203,"0007466942","2025-08-08T00:00:00",2026,1,659304,"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",382.16,"2026-08-03T09:41:21"],
    [107204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",372.2,"2026-08-03T09:41:21"],
    [107205,"APV7497461","2025-09-15T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000070609","TOWN OF HEBRON ",32992.5,"2026-08-03T09:41:21"],
    [107206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",502.98,"2026-08-03T09:41:21"],
    [107207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.95,"2026-08-03T09:41:21"],
    [107208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2342.66,"2026-08-03T09:41:21"],
    [107209,"0007470026","2025-08-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"],
    [107210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",502.97,"2026-08-03T09:41:21"],
    [107211,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [107212,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [107213,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [107214,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"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",968.39,"2026-08-03T09:41:21"],
    [107215,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [107216,"HCM7501729","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [107217,"0007454996","2025-07-11T00:00:00",2026,1,545006,"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,"2026-08-03T09:41:21"],
    [107218,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [107219,"APV7499090","2025-09-17T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4119.24,"2026-08-03T09:41:21"],
    [107220,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",401.12,"2026-08-03T09:41:21"],
    [107221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",563.34,"2026-08-03T09:41:21"],
    [107222,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",79737.59,"2026-08-03T09:41:21"],
    [107223,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",0.3,"2026-08-03T09:41:21"],
    [107224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",448.45,"2026-08-03T09:41:21"],
    [107225,"HCM7491385","2025-09-10T00:00:00",2026,1,516005,"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",821.14,"2026-08-03T09:41:21"],
    [107226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2287.93,"2026-08-03T09:41:21"],
    [107227,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-08-03T09:41:21"],
    [107228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",261.55,"2026-08-03T09:41:21"],
    [107229,"APV7490718","2025-09-04T00:00:00",2026,1,531051,"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,"2026-08-03T09:41:21"],
    [107230,"APV7485038","2025-08-26T00:00:00",2026,1,580233,"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 ",35239.3,"2026-08-03T09:41:21"],
    [107231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX  ",885.1,"2026-08-03T09:41:21"],
    [107232,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7210.8,"2026-08-03T09:41:21"],
    [107233,"APV7491910","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",25150.65,"2026-08-03T09:41:21"],
    [107234,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",29.35,"2026-08-03T09:41:21"],
    [107235,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3158.92,"2026-08-03T09:41:21"],
    [107236,"0007486642","2025-08-28T00:00:00",2026,1,510150,"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",0.01,"2026-08-03T09:41:21"],
    [107237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [107238,"0007488600","2025-09-02T00:00:00",2026,1,519006,"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",3.38,"2026-08-03T09:41:21"],
    [107239,"0007479965","2025-08-19T00:00:00",2026,1,599036,"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",6.1,"2026-08-03T09:41:21"],
    [107240,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",447.05,"2026-08-03T09:41:21"],
    [107241,"EXV7474113","2025-08-05T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [107242,"0007466066","2025-07-30T00:00:00",2026,1,518606,"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",56.27,"2026-08-03T09:41:21"],
    [107243,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",33821.82,"2026-08-03T09:41:21"],
    [107244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",467.28,"2026-08-03T09:41:21"],
    [107245,"EXV7491098","2025-09-01T00:00:00",2026,1,595150,"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",58.1,"2026-08-03T09:41:21"],
    [107246,"APV7472114","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",128000.0,"2026-08-03T09:41:21"],
    [107247,"0007459998","2025-07-18T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [107248,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",826.32,"2026-08-03T09:41:21"],
    [107249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.07,"2026-08-03T09:41:21"],
    [107250,"0007486661","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"],
    [107251,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"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",10280.04,"2026-08-03T09:41:21"],
    [107252,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [107253,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",296.83,"2026-08-03T09:41:21"],
    [107254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",447.04,"2026-08-03T09:41:21"],
    [107255,"APV7474575","2025-08-11T00:00:00",2026,1,543065,"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 ",69.32,"2026-08-03T09:41:21"],
    [107256,"APV7462870","2025-07-18T00:00:00",2026,1,580145,"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 ",201.81,"2026-08-03T09:41:21"],
    [107257,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [107258,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",13932.06,"2026-08-03T09:41:21"],
    [107259,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",4338.0,"2026-08-03T09:41:21"],
    [107260,"0007499679","2025-09-18T00:00:00",2026,1,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [107261,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"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",352.76,"2026-08-03T09:41:21"],
    [107262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",402.38,"2026-08-03T09:41:21"],
    [107263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",925.47,"2026-08-03T09:41:21"],
    [107264,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",487.09,"2026-08-03T09:41:21"],
    [107265,"HCM7482918","2025-08-27T00:00:00",2026,1,517005,"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",379.74,"2026-08-03T09:41:21"],
    [107266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [107267,"0007465971","2025-07-30T00:00:00",2026,1,518161,"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",21.37,"2026-08-03T09:41:21"],
    [107268,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1988.24,"2026-08-03T09:41:21"],
    [107269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",603.57,"2026-08-03T09:41:21"],
    [107270,"APV7465331","2025-07-28T00:00:00",2026,1,595550,"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 ",398.9,"2026-08-03T09:41:21"],
    [107271,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",5.74,"2026-08-03T09:41:21"],
    [107272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",506.22,"2026-08-03T09:41:21"],
    [107273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",264.36,"2026-08-03T09:41:21"],
    [107274,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",26.0,"2026-08-03T09:41:21"],
    [107275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",350.46,"2026-08-03T09:41:21"],
    [107276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",464.75,"2026-08-03T09:41:21"],
    [107277,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"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. ",2855.0,"2026-08-03T09:41:21"],
    [107278,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",57.0,"2026-08-03T09:41:21"],
    [107279,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",82.05,"2026-08-03T09:41:21"],
    [107280,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [107281,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",49718.15,"2026-08-03T09:41:21"],
    [107282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",603.57,"2026-08-03T09:41:21"],
    [107283,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"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",2.05,"2026-08-03T09:41:21"],
    [107284,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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  ",1891.65,"2026-08-03T09:41:21"],
    [107285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [107286,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [107287,"0007444546","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-08-03T09:41:21"],
    [107288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2323.95,"2026-08-03T09:41:21"],
    [107289,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",13.27,"2026-08-03T09:41:21"],
    [107290,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3782.21,"2026-08-03T09:41:21"],
    [107291,"APV7448568","2025-07-09T00:00:00",2026,1,531020,"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 ",335029.55,"2026-08-03T09:41:21"],
    [107292,"0007454796","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14888.57,"2026-08-03T09:41:21"],
    [107293,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [107294,"APV7472963","2025-08-06T00:00:00",2026,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",8010.0,"2026-08-03T09:41:21"],
    [107295,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-08-03T09:41:21"],
    [107296,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.18,"2026-08-03T09:41:21"],
    [107297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",369.93,"2026-08-03T09:41:21"],
    [107298,"0007499676","2025-09-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [107299,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-08-03T09:41:21"],
    [107300,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [107301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",678.92,"2026-08-03T09:41:21"],
    [107302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",402.38,"2026-08-03T09:41:21"],
    [107303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT   ",895.62,"2026-08-03T09:41:21"],
    [107304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",330.99,"2026-08-03T09:41:21"],
    [107305,"HCM7455758","2025-07-16T00:00:00",2026,1,516005,"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",10171.13,"2026-08-03T09:41:21"],
    [107306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1385.09,"2026-08-03T09:41:21"],
    [107307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",297.56,"2026-08-03T09:41:21"],
    [107308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",402.38,"2026-08-03T09:41:21"],
    [107309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",402.38,"2026-08-03T09:41:21"],
    [107310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",261.54,"2026-08-03T09:41:21"],
    [107311,"0007467886","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.82,"2026-08-03T09:41:21"],
    [107312,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [107313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",221.31,"2026-08-03T09:41:21"],
    [107314,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1100.84,"2026-08-03T09:41:21"],
    [107315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",442.62,"2026-08-03T09:41:21"],
    [107316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",643.81,"2026-08-03T09:41:21"],
    [107317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",636.96,"2026-08-03T09:41:21"],
    [107318,"HCM7440301","2025-07-02T00:00:00",2026,1,519503,"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",133.58,"2026-08-03T09:41:21"],
    [107319,"0007458123","2025-07-16T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [107320,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",27809.87,"2026-08-03T09:41:21"],
    [107321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",319.08,"2026-08-03T09:41:21"],
    [107322,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"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",5618.63,"2026-08-03T09:41:21"],
    [107323,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",1751.52,"2026-08-03T09:41:21"],
    [107324,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"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 ",115.75,"2026-08-03T09:41:21"],
    [107325,"0007475345","2025-08-12T00:00:00",2026,1,517005,"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",1391.94,"2026-08-03T09:41:21"],
    [107326,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",165.0,"2026-08-03T09:41:21"],
    [107327,"INV7461488","2025-07-21T00:00:00",2026,1,546002,"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",55.0,"2026-08-03T09:41:21"],
    [107328,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [107329,"0007465095","2025-07-28T00:00:00",2026,1,517003,"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",102.86,"2026-08-03T09:41:21"],
    [107330,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-08-03T09:41:21"],
    [107331,"0007460802","2025-08-01T00:00:00",2026,1,539041,"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",2981.98,"2026-08-03T09:41:21"],
    [107332,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",121.64,"2026-08-03T09:41:21"],
    [107333,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [107334,"0007482986","2025-08-22T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1308.92,"2026-08-03T09:41:21"],
    [107335,"APV7443815","2025-07-03T00:00:00",2026,1,580145,"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 ",3914.58,"2026-08-03T09:41:21"],
    [107336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",662.76,"2026-08-03T09:41:21"],
    [107337,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",1416.1,"2026-08-03T09:41:21"],
    [107338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",506.22,"2026-08-03T09:41:21"],
    [107339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",575.73,"2026-08-03T09:41:21"],
    [107340,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [107341,"APV7443000","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55623.79,"2026-08-03T09:41:21"],
    [107342,"0007466934","2025-08-08T00:00:00",2026,1,652079,"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",78.0,"2026-08-03T09:41:21"],
    [107343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",315.67,"2026-08-03T09:41:21"],
    [107344,"0007495263","2025-09-11T00:00:00",2026,1,518606,"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",7.71,"2026-08-03T09:41:21"],
    [107345,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",73883.44,"2026-08-03T09:41:21"],
    [107346,"0007483748","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14576.07,"2026-08-03T09:41:21"],
    [107347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.79,"2026-08-03T09:41:21"],
    [107348,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",52.04,"2026-08-03T09:41:21"],
    [107349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1076.7,"2026-08-03T09:41:21"],
    [107350,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",16.17,"2026-08-03T09:41:21"],
    [107351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.6,"2026-08-03T09:41:21"],
    [107352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",679.02,"2026-08-03T09:41:21"],
    [107353,"0007467658","2025-07-30T00:00:00",2026,1,518901,"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",2.59,"2026-08-03T09:41:21"],
    [107354,"APV7475582","2025-08-12T00:00:00",2026,1,599113,"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,"2026-08-03T09:41:21"],
    [107355,"HCM7491421","2025-09-10T00:00:00",2026,1,510101,"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",2807.49,"2026-08-03T09:41:21"],
    [107356,"0007467886","2025-08-01T00:00:00",2026,1,519722,"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",7.61,"2026-08-03T09:41:21"],
    [107357,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [107358,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-08-03T09:41:21"],
    [107359,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",41979.05,"2026-08-03T09:41:21"],
    [107360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [107361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",528.53,"2026-08-03T09:41:21"],
    [107362,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [107363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",502.97,"2026-08-03T09:41:21"],
    [107364,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"],
    [107365,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16805.33,"2026-08-03T09:41:21"],
    [107366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",194.7,"2026-08-03T09:41:21"],
    [107367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",914.82,"2026-08-03T09:41:21"],
    [107368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",362.14,"2026-08-03T09:41:21"],
    [107369,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.75,"2026-08-03T09:41:21"],
    [107370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",2685.08,"2026-08-03T09:41:21"],
    [107371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",389.4,"2026-08-03T09:41:21"],
    [107372,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [107373,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [107374,"0007487639","2025-09-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"],
    [107375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",292.05,"2026-08-03T09:41:21"],
    [107376,"APV7500132","2025-09-18T00:00:00",2026,1,548046,"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 ",16.28,"2026-08-03T09:41:21"],
    [107377,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",59.54,"2026-08-03T09:41:21"],
    [107378,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000252677","ICF MACRO INC ",17142.9,"2026-08-03T09:41:21"],
    [107379,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",24.65,"2026-08-03T09:41:21"],
    [107380,"HCM7501665","2025-09-24T00:00:00",2026,1,518161,"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",19361.75,"2026-08-03T09:41:21"],
    [107381,"0007469950","2025-08-04T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107382,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-08-03T09:41:21"],
    [107383,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [107384,"HCM7455737","2025-07-16T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"],
    [107385,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",154.12,"2026-08-03T09:41:21"],
    [107386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",214.17,"2026-08-03T09:41:21"],
    [107387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",58.41,"2026-08-03T09:41:21"],
    [107388,"0007470026","2025-08-04T00:00:00",2026,1,516002,"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",-9.44,"2026-08-03T09:41:21"],
    [107389,"HCM7501729","2025-09-24T00:00:00",2026,1,516002,"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",109.71,"2026-08-03T09:41:21"],
    [107390,"0007460037","2025-07-18T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [107391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",194.7,"2026-08-03T09:41:21"],
    [107392,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",13801.01,"2026-08-03T09:41:21"],
    [107393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",362.14,"2026-08-03T09:41:21"],
    [107394,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.68,"2026-08-03T09:41:21"],
    [107395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK  ",681.45,"2026-08-03T09:41:21"],
    [107396,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-08-03T09:41:21"],
    [107397,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [107398,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",31307.0,"2026-08-03T09:41:21"],
    [107399,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"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",139.98,"2026-08-03T09:41:21"],
    [107400,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [107401,"0007484837","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.65,"2026-08-03T09:41:21"],
    [107402,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",75.65,"2026-08-03T09:41:21"],
    [107403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",528.53,"2026-08-03T09:41:21"],
    [107404,"0007503997","2025-09-24T00:00:00",2026,1,516005,"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",103.33,"2026-08-03T09:41:21"],
    [107405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2900.15,"2026-08-03T09:41:21"],
    [107406,"0007487661","2025-09-08T00:00:00",2026,1,652134,"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",79.59,"2026-08-03T09:41:21"],
    [107407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",321.26,"2026-08-03T09:41:21"],
    [107408,"APV7470081","2025-08-04T00:00:00",2026,1,571904,"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 ",808.2,"2026-08-03T09:41:21"],
    [107409,"0007506756","2025-09-29T00:00:00",2026,1,659900,"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",142.53,"2026-08-03T09:41:21"],
    [107410,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000400995","CONGREGATION BETH ISRAEL ",13052.0,"2026-08-03T09:41:21"],
    [107411,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",144885.67,"2026-08-03T09:41:21"],
    [107412,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.81,"2026-08-03T09:41:21"],
    [107413,"APV7472127","2025-08-06T00:00:00",2026,1,573100,"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 ",10733.33,"2026-08-03T09:41:21"],
    [107414,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2420.38,"2026-08-03T09:41:21"],
    [107415,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6441.12,"2026-08-03T09:41:21"],
    [107416,"0007499859","2025-09-18T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107417,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"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",352.08,"2026-08-03T09:41:21"],
    [107418,"0007440133","2025-07-01T00:00:00",2026,1,518796,"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",4.91,"2026-08-03T09:41:21"],
    [107419,"APV7493780","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.9,"2026-08-03T09:41:21"],
    [107420,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1035.2,"2026-08-03T09:41:21"],
    [107421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",261.55,"2026-08-03T09:41:21"],
    [107422,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",190.62,"2026-08-03T09:41:21"],
    [107423,"0007458938","2025-07-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1817.52,"2026-08-03T09:41:21"],
    [107424,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-08-03T09:41:21"],
    [107425,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060628","PULASKI COUNTY ",3.0,"2026-08-03T09:41:21"],
    [107426,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",109129.27,"2026-08-03T09:41:21"],
    [107427,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [107428,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",92212.36,"2026-08-03T09:41:21"],
    [107429,"APC7487970","2025-08-27T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-871.04,"2026-08-03T09:41:21"],
    [107430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1192.35,"2026-08-03T09:41:21"],
    [107431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",181.07,"2026-08-03T09:41:21"],
    [107432,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",567.21,"2026-08-03T09:41:21"],
    [107433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.42,"2026-08-03T09:41:21"],
    [107434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",717.65,"2026-08-03T09:41:21"],
    [107435,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"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",201.83,"2026-08-03T09:41:21"],
    [107436,"0007442576","2025-07-08T00:00:00",2026,1,652072,"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",5031.98,"2026-08-03T09:41:21"],
    [107437,"0007503966","2025-09-24T00:00:00",2026,1,519006,"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",593.87,"2026-08-03T09:41:21"],
    [107438,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [107439,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"],
    [107440,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"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","0000108550","ANDERSON,AGOSTINO and KELLER PC ",1000.0,"2026-08-03T09:41:21"],
    [107441,"APV7494717","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",144871.45,"2026-08-03T09:41:21"],
    [107442,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"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",313.23,"2026-08-03T09:41:21"],
    [107443,"APV7505152","2025-09-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",185.36,"2026-08-03T09:41:21"],
    [107444,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"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","0000001200","DAMIEN CENTER ",26786.76,"2026-08-03T09:41:21"],
    [107445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",523.09,"2026-08-03T09:41:21"],
    [107446,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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  ",235.0,"2026-08-03T09:41:21"],
    [107447,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",199635.88,"2026-08-03T09:41:21"],
    [107448,"0007506882","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107449,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",15457.22,"2026-08-03T09:41:21"],
    [107450,"APV7462821","2025-07-23T00:00:00",2026,1,532023,"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 ",61.07,"2026-08-03T09:41:21"],
    [107451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",438.6,"2026-08-03T09:41:21"],
    [107452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",389.4,"2026-08-03T09:41:21"],
    [107453,"0007488598","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.57,"2026-08-03T09:41:21"],
    [107454,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-1869.41,"2026-08-03T09:41:21"],
    [107455,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [107456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1484.78,"2026-08-03T09:41:21"],
    [107457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.83,"2026-08-03T09:41:21"],
    [107458,"0007471155","2025-08-08T00:00:00",2026,1,659213,"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",434839.07,"2026-08-03T09:41:21"],
    [107459,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"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",237.92,"2026-08-03T09:41:21"],
    [107460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL   ",253.11,"2026-08-03T09:41:21"],
    [107461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",603.57,"2026-08-03T09:41:21"],
    [107462,"0007460802","2025-08-01T00:00:00",2026,1,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.16,"2026-08-03T09:41:21"],
    [107463,"0007444268","2025-07-07T00:00:00",2026,1,510101,"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",10.54,"2026-08-03T09:41:21"],
    [107464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN  ",1613.95,"2026-08-03T09:41:21"],
    [107465,"0007504017","2025-09-24T00:00:00",2026,1,510200,"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",1924.3,"2026-08-03T09:41:21"],
    [107466,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [107467,"0007494400","2025-09-01T00:00:00",2026,1,599036,"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",1.83,"2026-08-03T09:41:21"],
    [107468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",379.85,"2026-08-03T09:41:21"],
    [107469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",271.8,"2026-08-03T09:41:21"],
    [107470,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [107471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",442.62,"2026-08-03T09:41:21"],
    [107472,"0007494273","2025-09-01T00:00:00",2026,1,659304,"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",2019.95,"2026-08-03T09:41:21"],
    [107473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",272.58,"2026-08-03T09:41:21"],
    [107474,"0007445552","2025-07-08T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1951.72,"2026-08-03T09:41:21"],
    [107475,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [107476,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"],
    [107477,"APV7503184","2025-09-23T00:00:00",2026,1,520202,"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 ",43924.05,"2026-08-03T09:41:21"],
    [107478,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [107479,"0007481055","2025-08-20T00:00:00",2026,1,518606,"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",2.45,"2026-08-03T09:41:21"],
    [107480,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",9657.72,"2026-08-03T09:41:21"],
    [107481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",219.3,"2026-08-03T09:41:21"],
    [107482,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [107483,"0007467886","2025-08-01T00:00:00",2026,1,590110,"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",39050.3,"2026-08-03T09:41:21"],
    [107484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",365.07,"2026-08-03T09:41:21"],
    [107485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1790.6,"2026-08-03T09:41:21"],
    [107486,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [107487,"0007494273","2025-09-01T00:00:00",2026,1,659277,"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",17.46,"2026-08-03T09:41:21"],
    [107488,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"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 ",62.99,"2026-08-03T09:41:21"],
    [107489,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-08-03T09:41:21"],
    [107490,"0007482986","2025-08-22T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [107491,"APV7488034","2025-08-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",4480.97,"2026-08-03T09:41:21"],
    [107492,"0007496304","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2160.61,"2026-08-03T09:41:21"],
    [107493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",389.4,"2026-08-03T09:41:21"],
    [107494,"0007471847","2025-08-06T00:00:00",2026,1,519006,"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",-364.42,"2026-08-03T09:41:21"],
    [107495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [107496,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"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",462.15,"2026-08-03T09:41:21"],
    [107497,"0007503844","2025-09-24T00:00:00",2026,1,572611,"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",-115691.75,"2026-08-03T09:41:21"],
    [107498,"0007472706","2025-08-07T00:00:00",2026,1,590110,"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",0.0,"2026-08-03T09:41:21"],
    [107499,"APV7500096","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",96.0,"2026-08-03T09:41:21"],
    [107500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",603.57,"2026-08-03T09:41:21"],
    [107501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",704.16,"2026-08-03T09:41:21"],
    [107502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1305.12,"2026-08-03T09:41:21"],
    [107503,"APV7495563","2025-09-08T00:00:00",2026,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.54,"2026-08-03T09:41:21"],
    [107504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",476.01,"2026-08-03T09:41:21"],
    [107505,"APV7445792","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",202500.0,"2026-08-03T09:41:21"],
    [107506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",637.05,"2026-08-03T09:41:21"],
    [107507,"HCM7455699","2025-07-16T00:00:00",2026,1,516005,"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",11.01,"2026-08-03T09:41:21"],
    [107508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1102.52,"2026-08-03T09:41:21"],
    [107509,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [107510,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",8623.69,"2026-08-03T09:41:21"],
    [107511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",542.05,"2026-08-03T09:41:21"],
    [107512,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",7095.19,"2026-08-03T09:41:21"],
    [107513,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-08-03T09:41:21"],
    [107514,"EXV7498616","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",377.59,"2026-08-03T09:41:21"],
    [107515,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [107516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",656.33,"2026-08-03T09:41:21"],
    [107517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",739.86,"2026-08-03T09:41:21"],
    [107518,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"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 ",1648.56,"2026-08-03T09:41:21"],
    [107519,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",668.0,"2026-08-03T09:41:21"],
    [107520,"0007442656","2025-07-08T00:00:00",2026,1,652131,"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",2306.84,"2026-08-03T09:41:21"],
    [107521,"APH7466642","2025-07-30T00:00:00",2026,1,580244,"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",1153.08,"2026-08-03T09:41:21"],
    [107522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",239.49,"2026-08-03T09:41:21"],
    [107523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS  ",241.42,"2026-08-03T09:41:21"],
    [107524,"0007501863","2025-09-22T00:00:00",2026,1,519722,"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",526.32,"2026-08-03T09:41:21"],
    [107525,"0007499676","2025-09-18T00:00:00",2026,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [107526,"HCM7464983","2025-07-30T00:00:00",2026,1,517005,"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",93.09,"2026-08-03T09:41:21"],
    [107527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1867.17,"2026-08-03T09:41:21"],
    [107528,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"],
    [107529,"APV7486726","2025-08-28T00:00:00",2026,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",424943.59,"2026-08-03T09:41:21"],
    [107530,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-08-03T09:41:21"],
    [107531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1798.25,"2026-08-03T09:41:21"],
    [107532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",402.38,"2026-08-03T09:41:21"],
    [107533,"0007492499","2025-09-08T00:00:00",2026,1,654335,"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",24.98,"2026-08-03T09:41:21"],
    [107534,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",215.15,"2026-08-03T09:41:21"],
    [107535,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6908.0,"2026-08-03T09:41:21"],
    [107536,"HCM7455705","2025-07-16T00:00:00",2026,1,518796,"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",14.08,"2026-08-03T09:41:21"],
    [107537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",194.7,"2026-08-03T09:41:21"],
    [107538,"APV7443803","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",16600.0,"2026-08-03T09:41:21"],
    [107539,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",1762.12,"2026-08-03T09:41:21"],
    [107540,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",150.71,"2026-08-03T09:41:21"],
    [107541,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-08-03T09:41:21"],
    [107542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",466.31,"2026-08-03T09:41:21"],
    [107543,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"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",33.39,"2026-08-03T09:41:21"],
    [107544,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",4206.94,"2026-08-03T09:41:21"],
    [107545,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",4820.8,"2026-08-03T09:41:21"],
    [107546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",366.23,"2026-08-03T09:41:21"],
    [107547,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [107548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.9,"2026-08-03T09:41:21"],
    [107549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",603.57,"2026-08-03T09:41:21"],
    [107550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR  ",365.07,"2026-08-03T09:41:21"],
    [107551,"0007467772","2025-07-30T00:00:00",2026,1,516002,"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",64.98,"2026-08-03T09:41:21"],
    [107552,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [107553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",840.17,"2026-08-03T09:41:21"],
    [107554,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",24.9,"2026-08-03T09:41:21"],
    [107555,"0007503846","2025-09-24T00:00:00",2026,1,519503,"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",16.96,"2026-08-03T09:41:21"],
    [107556,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"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",4.52,"2026-08-03T09:41:21"],
    [107557,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-08-03T09:41:21"],
    [107558,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",251.25,"2026-08-03T09:41:21"],
    [107559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",241.43,"2026-08-03T09:41:21"],
    [107560,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [107561,"APV7445793","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",506250.0,"2026-08-03T09:41:21"],
    [107562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1628.84,"2026-08-03T09:41:21"],
    [107563,"0007500796","2025-09-19T00:00:00",2026,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.24,"2026-08-03T09:41:21"],
    [107564,"APV7444708","2025-07-07T00:00:00",2026,1,573100,"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 ",8293.39,"2026-08-03T09:41:21"],
    [107565,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1267.29,"2026-08-03T09:41:21"],
    [107566,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [107567,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",508.0,"2026-08-03T09:41:21"],
    [107568,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [107569,"EXV7458649","2025-07-11T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"],
    [107570,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [107571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",201.19,"2026-08-03T09:41:21"],
    [107572,"0007449037","2025-07-09T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"],
    [107573,"0007498072","2025-09-16T00:00:00",2026,1,510150,"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",322.24,"2026-08-03T09:41:21"],
    [107574,"0007483729","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1993893.95,"2026-08-03T09:41:21"],
    [107575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2920.07,"2026-08-03T09:41:21"],
    [107576,"0007442539","2025-07-01T00:00:00",2026,1,519722,"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",39.57,"2026-08-03T09:41:21"],
    [107577,"0007449167","2025-07-09T00:00:00",2026,1,517005,"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",23.2,"2026-08-03T09:41:21"],
    [107578,"0007475466","2025-08-13T00:00:00",2026,1,517005,"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",89.59,"2026-08-03T09:41:21"],
    [107579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1701.67,"2026-08-03T09:41:21"],
    [107580,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420131","HEARTLAND CHURCH ",6000.0,"2026-08-03T09:41:21"],
    [107581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",362.14,"2026-08-03T09:41:21"],
    [107582,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",2230.22,"2026-08-03T09:41:21"],
    [107583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [107584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",201.19,"2026-08-03T09:41:21"],
    [107585,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",1987.11,"2026-08-03T09:41:21"],
    [107586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1126.66,"2026-08-03T09:41:21"],
    [107587,"0007445446","2025-07-01T00:00:00",2026,1,652134,"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",5.15,"2026-08-03T09:41:21"],
    [107588,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",700.89,"2026-08-03T09:41:21"],
    [107589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",821.64,"2026-08-03T09:41:21"],
    [107590,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3682.15,"2026-08-03T09:41:21"],
    [107591,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [107592,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-08-03T09:41:21"],
    [107593,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",5.28,"2026-08-03T09:41:21"],
    [107594,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"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",31.02,"2026-08-03T09:41:21"],
    [107595,"0007466934","2025-08-08T00:00:00",2026,1,659262,"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",3506.58,"2026-08-03T09:41:21"],
    [107596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER    ",342.02,"2026-08-03T09:41:21"],
    [107597,"0007488566","2025-08-31T00:00:00",2026,1,520102,"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",48.42,"2026-08-03T09:41:21"],
    [107598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1204.42,"2026-08-03T09:41:21"],
    [107599,"APV7443737","2025-07-03T00:00:00",2026,1,555517,"Engineering Testing Safety Eqp",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000001563","VWR INTERNATIONAL ",10078.71,"2026-08-03T09:41:21"],
    [107600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",201.19,"2026-08-03T09:41:21"],
    [107601,"0007499859","2025-09-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107602,"0007494369","2025-09-01T00:00:00",2026,1,659264,"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",4.62,"2026-08-03T09:41:21"],
    [107603,"APV7474619","2025-08-06T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-08-03T09:41:21"],
    [107604,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",83115.73,"2026-08-03T09:41:21"],
    [107605,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"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",64.35,"2026-08-03T09:41:21"],
    [107606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",486.48,"2026-08-03T09:41:21"],
    [107607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",603.57,"2026-08-03T09:41:21"],
    [107608,"APV7473652","2025-08-08T00:00:00",2026,1,533041,"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 ",152.34,"2026-08-03T09:41:21"],
    [107609,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",40998.88,"2026-08-03T09:41:21"],
    [107610,"0007460802","2025-08-01T00:00:00",2026,1,659802,"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",4.67,"2026-08-03T09:41:21"],
    [107611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1309.75,"2026-08-03T09:41:21"],
    [107612,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",967.96,"2026-08-03T09:41:21"],
    [107613,"0007466047","2025-07-29T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107614,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",8864.0,"2026-08-03T09:41:21"],
    [107615,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"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 ",33364.41,"2026-08-03T09:41:21"],
    [107616,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.17,"2026-08-03T09:41:21"],
    [107617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1646.77,"2026-08-03T09:41:21"],
    [107618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",201.19,"2026-08-03T09:41:21"],
    [107619,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"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",1695.66,"2026-08-03T09:41:21"],
    [107620,"EXV7499567","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.67,"2026-08-03T09:41:21"],
    [107621,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",781.53,"2026-08-03T09:41:21"],
    [107622,"0007493380","2025-09-09T00:00:00",2026,1,518796,"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",13.45,"2026-08-03T09:41:21"],
    [107623,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [107624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1408.33,"2026-08-03T09:41:21"],
    [107625,"0007465971","2025-07-30T00:00:00",2026,1,517005,"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",1577.56,"2026-08-03T09:41:21"],
    [107626,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",699.74,"2026-08-03T09:41:21"],
    [107627,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"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","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",2100.0,"2026-08-03T09:41:21"],
    [107628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",100.6,"2026-08-03T09:41:21"],
    [107629,"0007494273","2025-09-01T00:00:00",2026,1,591010,"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",6.79,"2026-08-03T09:41:21"],
    [107630,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",1086.83,"2026-08-03T09:41:21"],
    [107631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",241.43,"2026-08-03T09:41:21"],
    [107632,"0007484844","2025-08-26T00:00:00",2026,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",500.0,"2026-08-03T09:41:21"],
    [107633,"APV7470203","2025-08-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",857.78,"2026-08-03T09:41:21"],
    [107634,"0007479960","2025-08-19T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107635,"APV7499114","2025-09-16T00:00:00",2026,1,533040,"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 ",48.04,"2026-08-03T09:41:21"],
    [107636,"HCM7491400","2025-09-10T00:00:00",2026,1,519722,"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",235.65,"2026-08-03T09:41:21"],
    [107637,"0007460037","2025-07-18T00:00:00",2026,1,516002,"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",-86.07,"2026-08-03T09:41:21"],
    [107638,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"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",67.86,"2026-08-03T09:41:21"],
    [107639,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"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",1443.01,"2026-08-03T09:41:21"],
    [107640,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",3614.51,"2026-08-03T09:41:21"],
    [107641,"HCM7440294","2025-07-02T00:00:00",2026,1,516002,"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",1660.44,"2026-08-03T09:41:21"],
    [107642,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",380586.86,"2026-08-03T09:41:21"],
    [107643,"0007488502","2025-09-01T00:00:00",2026,1,518606,"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",57.58,"2026-08-03T09:41:21"],
    [107644,"0007484760","2025-08-26T00:00:00",2026,1,519722,"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",471.47,"2026-08-03T09:41:21"],
    [107645,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"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",260.36,"2026-08-03T09:41:21"],
    [107646,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [107647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",261.54,"2026-08-03T09:41:21"],
    [107648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",678.41,"2026-08-03T09:41:21"],
    [107649,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390721","MISTY E MARQUEZ ",923.67,"2026-08-03T09:41:21"],
    [107650,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",62.36,"2026-08-03T09:41:21"],
    [107651,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2189.75,"2026-08-03T09:41:21"],
    [107652,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"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",5.81,"2026-08-03T09:41:21"],
    [107653,"0007484832","2025-08-26T00:00:00",2026,1,516002,"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",195.83,"2026-08-03T09:41:21"],
    [107654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1482.37,"2026-08-03T09:41:21"],
    [107655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",437.79,"2026-08-03T09:41:21"],
    [107656,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",107095.14,"2026-08-03T09:41:21"],
    [107657,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-08-03T09:41:21"],
    [107658,"0007485763","2025-08-27T00:00:00",2026,1,510101,"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",17511.52,"2026-08-03T09:41:21"],
    [107659,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",1153.99,"2026-08-03T09:41:21"],
    [107660,"0007484795","2025-08-26T00:00:00",2026,1,518796,"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",69.73,"2026-08-03T09:41:21"],
    [107661,"0007465922","2025-07-29T00:00:00",2026,1,519006,"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",14.36,"2026-08-03T09:41:21"],
    [107662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN    ",281.66,"2026-08-03T09:41:21"],
    [107663,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",20922.88,"2026-08-03T09:41:21"],
    [107664,"APV7487967","2025-08-27T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",38.88,"2026-08-03T09:41:21"],
    [107665,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [107666,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.91,"2026-08-03T09:41:21"],
    [107667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1307.73,"2026-08-03T09:41:21"],
    [107668,"0007455818","2025-07-14T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107669,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",24.6,"2026-08-03T09:41:21"],
    [107670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",711.63,"2026-08-03T09:41:21"],
    [107671,"HCM7455758","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [107672,"0007508909","2025-09-30T00:00:00",2026,1,652051,"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",1187.44,"2026-08-03T09:41:21"],
    [107673,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [107674,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",11.52,"2026-08-03T09:41:21"],
    [107675,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",8981.17,"2026-08-03T09:41:21"],
    [107676,"0007488591","2025-08-29T00:00:00",2026,1,652134,"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,"2026-08-03T09:41:21"],
    [107677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",462.74,"2026-08-03T09:41:21"],
    [107678,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-27.48,"2026-08-03T09:41:21"],
    [107679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",422.5,"2026-08-03T09:41:21"],
    [107680,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",55767.78,"2026-08-03T09:41:21"],
    [107681,"APV7479325","2025-08-18T00:00:00",2026,1,545006,"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 ",-186.74,"2026-08-03T09:41:21"],
    [107682,"0007494273","2025-09-01T00:00:00",2026,1,653095,"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",61.89,"2026-08-03T09:41:21"],
    [107683,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",5000.0,"2026-08-03T09:41:21"],
    [107684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",201.19,"2026-08-03T09:41:21"],
    [107685,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"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",202.31,"2026-08-03T09:41:21"],
    [107686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",201.19,"2026-08-03T09:41:21"],
    [107687,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [107688,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",24777.44,"2026-08-03T09:41:21"],
    [107689,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",4426.76,"2026-08-03T09:41:21"],
    [107690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",563.33,"2026-08-03T09:41:21"],
    [107691,"0007442571","2025-07-08T00:00:00",2026,1,652131,"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",28.28,"2026-08-03T09:41:21"],
    [107692,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"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",58.37,"2026-08-03T09:41:21"],
    [107693,"APV7482172","2025-08-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",7795.5,"2026-08-03T09:41:21"],
    [107694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1342.34,"2026-08-03T09:41:21"],
    [107695,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",405.0,"2026-08-03T09:41:21"],
    [107696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",418.6,"2026-08-03T09:41:21"],
    [107697,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [107698,"0007488566","2025-08-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",94.61,"2026-08-03T09:41:21"],
    [107699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",201.19,"2026-08-03T09:41:21"],
    [107700,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"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 ",404061.53,"2026-08-03T09:41:21"],
    [107701,"0007467774","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.1,"2026-08-03T09:41:21"],
    [107702,"0007442662","2025-07-08T00:00:00",2026,1,659277,"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",2551.53,"2026-08-03T09:41:21"],
    [107703,"0007445446","2025-07-01T00:00:00",2026,1,518796,"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",10.14,"2026-08-03T09:41:21"],
    [107704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1005.95,"2026-08-03T09:41:21"],
    [107705,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",247.08,"2026-08-03T09:41:21"],
    [107706,"HCM7501688","2025-09-24T00:00:00",2026,1,516002,"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",648.52,"2026-08-03T09:41:21"],
    [107707,"0007477307","2025-08-13T00:00:00",2026,1,515004,"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",-4432.43,"2026-08-03T09:41:21"],
    [107708,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"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",333.02,"2026-08-03T09:41:21"],
    [107709,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1424.16,"2026-08-03T09:41:21"],
    [107710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",631.33,"2026-08-03T09:41:21"],
    [107711,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"],
    [107712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.95,"2026-08-03T09:41:21"],
    [107713,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-08-03T09:41:21"],
    [107714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1839.27,"2026-08-03T09:41:21"],
    [107715,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",127.0,"2026-08-03T09:41:21"],
    [107716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",434.37,"2026-08-03T09:41:21"],
    [107717,"0007486643","2025-08-28T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [107718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [107719,"0007475293","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [107720,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"],
    [107721,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",62292.68,"2026-08-03T09:41:21"],
    [107722,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-08-03T09:41:21"],
    [107723,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [107724,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"],
    [107725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",367.59,"2026-08-03T09:41:21"],
    [107726,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"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","0000328799","J ANDREW WOODS PC ",1000.0,"2026-08-03T09:41:21"],
    [107727,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",41548.11,"2026-08-03T09:41:21"],
    [107728,"ARD7489164","2025-09-02T00:00:00",2026,1,593018,"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",-54.0,"2026-08-03T09:41:21"],
    [107729,"0007494400","2025-09-01T00:00:00",2026,1,653090,"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",17.55,"2026-08-03T09:41:21"],
    [107730,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",1874.68,"2026-08-03T09:41:21"],
    [107731,"0007501934","2025-09-22T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"],
    [107732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",241.02,"2026-08-03T09:41:21"],
    [107733,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",61890.49,"2026-08-03T09:41:21"],
    [107734,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",6035.7,"2026-08-03T09:41:21"],
    [107735,"0007503992","2025-09-24T00:00:00",2026,1,510150,"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",0.57,"2026-08-03T09:41:21"],
    [107736,"EXV7510032","2025-09-30T00:00:00",2026,1,595110,"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",359.24,"2026-08-03T09:41:21"],
    [107737,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",-3277.6,"2026-08-03T09:41:21"],
    [107738,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"],
    [107739,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",747.0,"2026-08-03T09:41:21"],
    [107740,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",8568.0,"2026-08-03T09:41:21"],
    [107741,"0007442539","2025-07-01T00:00:00",2026,1,519006,"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",37.43,"2026-08-03T09:41:21"],
    [107742,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [107743,"ARD7465670","2025-07-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-2134.05,"2026-08-03T09:41:21"],
    [107744,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",58.51,"2026-08-03T09:41:21"],
    [107745,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"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",29.19,"2026-08-03T09:41:21"],
    [107746,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.16,"2026-08-03T09:41:21"],
    [107747,"HCM7455763","2025-07-16T00:00:00",2026,1,510150,"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",33037.46,"2026-08-03T09:41:21"],
    [107748,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [107749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",354.3,"2026-08-03T09:41:21"],
    [107750,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"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",6131.2,"2026-08-03T09:41:21"],
    [107751,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.15,"2026-08-03T09:41:21"],
    [107752,"APV7458387","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",4210.88,"2026-08-03T09:41:21"],
    [107753,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",5952.21,"2026-08-03T09:41:21"],
    [107754,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [107755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",371.39,"2026-08-03T09:41:21"],
    [107756,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1234.68,"2026-08-03T09:41:21"],
    [107757,"0007507934","2025-09-30T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",48.68,"2026-08-03T09:41:21"],
    [107758,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",128693.38,"2026-08-03T09:41:21"],
    [107759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN  ",581.24,"2026-08-03T09:41:21"],
    [107760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",97.35,"2026-08-03T09:41:21"],
    [107761,"0007460802","2025-08-01T00:00:00",2026,1,547124,"SpOp - Household Flooring",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",-6.22,"2026-08-03T09:41:21"],
    [107762,"HCM7440313","2025-07-02T00:00:00",2026,1,517003,"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",381.3,"2026-08-03T09:41:21"],
    [107763,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",3143.58,"2026-08-03T09:41:21"],
    [107764,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-08-03T09:41:21"],
    [107765,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1556.0,"2026-08-03T09:41:21"],
    [107766,"0007464116","2025-07-25T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3173.17,"2026-08-03T09:41:21"],
    [107767,"APV7505103","2025-09-25T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",11158.57,"2026-08-03T09:41:21"],
    [107768,"APV7445734","2025-07-03T00:00:00",2026,1,541010,"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 ",227.61,"2026-08-03T09:41:21"],
    [107769,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [107770,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",6704.9,"2026-08-03T09:41:21"],
    [107771,"APV7503241","2025-09-23T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [107772,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [107773,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",6779.13,"2026-08-03T09:41:21"],
    [107774,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"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",22.74,"2026-08-03T09:41:21"],
    [107775,"0007467686","2025-07-31T00:00:00",2026,1,652110,"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",10.55,"2026-08-03T09:41:21"],
    [107776,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"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",29818.42,"2026-08-03T09:41:21"],
    [107777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",428.34,"2026-08-03T09:41:21"],
    [107778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",97.35,"2026-08-03T09:41:21"],
    [107779,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"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 ",3300.0,"2026-08-03T09:41:21"],
    [107780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",843.25,"2026-08-03T09:41:21"],
    [107781,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-08-03T09:41:21"],
    [107782,"0007460802","2025-08-01T00:00:00",2026,1,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"],
    [107783,"APV7465367","2025-07-28T00:00:00",2026,1,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000083627","SERVICE AMERICA CORP ",4971.66,"2026-08-03T09:41:21"],
    [107784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",627.11,"2026-08-03T09:41:21"],
    [107785,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [107786,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",10105.59,"2026-08-03T09:41:21"],
    [107787,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [107788,"0007442534","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [107789,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10577.3,"2026-08-03T09:41:21"],
    [107790,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",22.0,"2026-08-03T09:41:21"],
    [107791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [107792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2417.7,"2026-08-03T09:41:21"],
    [107793,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",589.69,"2026-08-03T09:41:21"],
    [107794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",219.3,"2026-08-03T09:41:21"],
    [107795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",569.37,"2026-08-03T09:41:21"],
    [107796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",877.19,"2026-08-03T09:41:21"],
    [107797,"EXV7470641","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",221.75,"2026-08-03T09:41:21"],
    [107798,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9334.87,"2026-08-03T09:41:21"],
    [107799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",261.55,"2026-08-03T09:41:21"],
    [107800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1060.67,"2026-08-03T09:41:21"],
    [107801,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",1.76,"2026-08-03T09:41:21"],
    [107802,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-08-03T09:41:21"],
    [107803,"0007471849","2025-08-06T00:00:00",2026,1,759900,"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,"2026-08-03T09:41:21"],
    [107804,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [107805,"0007483753","2025-08-25T00:00:00",2026,1,519722,"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",0.0,"2026-08-03T09:41:21"],
    [107806,"APV7471419","2025-08-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",39565.31,"2026-08-03T09:41:21"],
    [107807,"APV7502169","2025-09-22T00:00:00",2026,1,544010,"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 ",88.16,"2026-08-03T09:41:21"],
    [107808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",389.4,"2026-08-03T09:41:21"],
    [107809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1364.27,"2026-08-03T09:41:21"],
    [107810,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"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 ",21.31,"2026-08-03T09:41:21"],
    [107811,"0007459982","2025-07-16T00:00:00",2026,1,519006,"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",9.88,"2026-08-03T09:41:21"],
    [107812,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",6475.2,"2026-08-03T09:41:21"],
    [107813,"APV7507111","2025-09-29T00:00:00",2026,1,547022,"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 ",1639.07,"2026-08-03T09:41:21"],
    [107814,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"],
    [107815,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101405","ABBASPOUR INC ",14.0,"2026-08-03T09:41:21"],
    [107816,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [107817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",467.28,"2026-08-03T09:41:21"],
    [107818,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",184.55,"2026-08-03T09:41:21"],
    [107819,"0007491494","2025-09-01T00:00:00",2026,1,510101,"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",16746.07,"2026-08-03T09:41:21"],
    [107820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",603.57,"2026-08-03T09:41:21"],
    [107821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",201.19,"2026-08-03T09:41:21"],
    [107822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",551.06,"2026-08-03T09:41:21"],
    [107823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH  ",201.19,"2026-08-03T09:41:21"],
    [107824,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-08-03T09:41:21"],
    [107825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",233.25,"2026-08-03T09:41:21"],
    [107826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",438.59,"2026-08-03T09:41:21"],
    [107827,"0007458910","2025-07-17T00:00:00",2026,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",178673.89,"2026-08-03T09:41:21"],
    [107828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",214.17,"2026-08-03T09:41:21"],
    [107829,"EXV7494944","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"],
    [107830,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",20345.17,"2026-08-03T09:41:21"],
    [107831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH  ",402.38,"2026-08-03T09:41:21"],
    [107832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",292.05,"2026-08-03T09:41:21"],
    [107833,"0007467651","2025-08-01T00:00:00",2026,1,659277,"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",4212.75,"2026-08-03T09:41:21"],
    [107834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL  ",462.74,"2026-08-03T09:41:21"],
    [107835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.79,"2026-08-03T09:41:21"],
    [107836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",261.55,"2026-08-03T09:41:21"],
    [107837,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [107838,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"],
    [107839,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",16453.65,"2026-08-03T09:41:21"],
    [107840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",402.38,"2026-08-03T09:41:21"],
    [107841,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1517.85,"2026-08-03T09:41:21"],
    [107842,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"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 ",375.17,"2026-08-03T09:41:21"],
    [107843,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",770.0,"2026-08-03T09:41:21"],
    [107844,"APV7498213","2025-09-16T00:00:00",2026,1,520204,"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 ",41.81,"2026-08-03T09:41:21"],
    [107845,"0007494273","2025-09-01T00:00:00",2026,1,659266,"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",0.22,"2026-08-03T09:41:21"],
    [107846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",298.86,"2026-08-03T09:41:21"],
    [107847,"0007466933","2025-08-08T00:00:00",2026,1,652072,"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",633.38,"2026-08-03T09:41:21"],
    [107848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",389.4,"2026-08-03T09:41:21"],
    [107849,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN    ",201.19,"2026-08-03T09:41:21"],
    [107851,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"],
    [107852,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",415.38,"2026-08-03T09:41:21"],
    [107853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",502.97,"2026-08-03T09:41:21"],
    [107854,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",41.42,"2026-08-03T09:41:21"],
    [107855,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",234.0,"2026-08-03T09:41:21"],
    [107856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",728.71,"2026-08-03T09:41:21"],
    [107857,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",13260.0,"2026-08-03T09:41:21"],
    [107858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",419.68,"2026-08-03T09:41:21"],
    [107859,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"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",1011.32,"2026-08-03T09:41:21"],
    [107860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1555.4,"2026-08-03T09:41:21"],
    [107861,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107862,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",486.94,"2026-08-03T09:41:21"],
    [107863,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"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",5777.39,"2026-08-03T09:41:21"],
    [107864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",511.48,"2026-08-03T09:41:21"],
    [107865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [107866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON  ",350.46,"2026-08-03T09:41:21"],
    [107867,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"],
    [107868,"APV7472063","2025-08-06T00:00:00",2026,1,595130,"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 ",123.0,"2026-08-03T09:41:21"],
    [107869,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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  ",2495.74,"2026-08-03T09:41:21"],
    [107870,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [107871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.59,"2026-08-03T09:41:21"],
    [107872,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [107873,"APV7465384","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000353534","UNITY GARDENS INC ",28530.16,"2026-08-03T09:41:21"],
    [107874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",627.11,"2026-08-03T09:41:21"],
    [107875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",705.21,"2026-08-03T09:41:21"],
    [107876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1005.95,"2026-08-03T09:41:21"],
    [107877,"APV7508087","2025-09-30T00:00:00",2026,1,571904,"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 ",851.8,"2026-08-03T09:41:21"],
    [107878,"0007471142","2025-08-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107879,"0007464248","2025-07-25T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.59,"2026-08-03T09:41:21"],
    [107880,"APV7472075","2025-08-05T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",3003.9,"2026-08-03T09:41:21"],
    [107881,"APV7505152","2025-09-25T00:00:00",2026,1,580145,"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 ",7916.55,"2026-08-03T09:41:21"],
    [107882,"APV7495560","2025-09-03T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000370465","CNHI LLC ",25.3,"2026-08-03T09:41:21"],
    [107883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",241.43,"2026-08-03T09:41:21"],
    [107884,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"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 ",80331.7,"2026-08-03T09:41:21"],
    [107885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",241.43,"2026-08-03T09:41:21"],
    [107886,"0007467651","2025-08-01T00:00:00",2026,1,516002,"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",367.32,"2026-08-03T09:41:21"],
    [107887,"APV7476538","2025-08-13T00:00:00",2026,1,595540,"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 ",1238.8,"2026-08-03T09:41:21"],
    [107888,"0007469967","2025-07-31T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107889,"0007480008","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",499327.86,"2026-08-03T09:41:21"],
    [107890,"APV7495564","2025-09-10T00:00:00",2026,1,547180,"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 ",13.01,"2026-08-03T09:41:21"],
    [107891,"0007442664","2025-07-08T00:00:00",2026,1,652157,"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",9.0,"2026-08-03T09:41:21"],
    [107892,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"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",1012.95,"2026-08-03T09:41:21"],
    [107893,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056764","HUNTINGTON COUNTY ",1356.3,"2026-08-03T09:41:21"],
    [107894,"0007481064","2025-08-20T00:00:00",2026,1,516002,"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",988.59,"2026-08-03T09:41:21"],
    [107895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",589.69,"2026-08-03T09:41:21"],
    [107896,"0007487648","2025-09-08T00:00:00",2026,1,652370,"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",6137.93,"2026-08-03T09:41:21"],
    [107897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN  ",292.05,"2026-08-03T09:41:21"],
    [107898,"0007487625","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [107899,"HCM7455705","2025-07-16T00:00:00",2026,1,519722,"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",31.41,"2026-08-03T09:41:21"],
    [107900,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"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",25.63,"2026-08-03T09:41:21"],
    [107901,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [107902,"APV7503342","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",500848.23,"2026-08-03T09:41:21"],
    [107903,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"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",2885.71,"2026-08-03T09:41:21"],
    [107904,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"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 ",240.0,"2026-08-03T09:41:21"],
    [107905,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",119.84,"2026-08-03T09:41:21"],
    [107906,"APV7472063","2025-08-06T00:00:00",2026,1,595130,"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 ",445.22,"2026-08-03T09:41:21"],
    [107907,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"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",445.92,"2026-08-03T09:41:21"],
    [107908,"0007470875","2025-08-01T00:00:00",2026,1,652137,"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",187.12,"2026-08-03T09:41:21"],
    [107909,"0007484812","2025-08-26T00:00:00",2026,1,518161,"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",213.84,"2026-08-03T09:41:21"],
    [107910,"0007499676","2025-09-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.28,"2026-08-03T09:41:21"],
    [107911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",511.47,"2026-08-03T09:41:21"],
    [107912,"0007487641","2025-09-08T00:00:00",2026,1,653090,"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",11.78,"2026-08-03T09:41:21"],
    [107913,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"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",3821.71,"2026-08-03T09:41:21"],
    [107914,"APV7476321","2025-08-13T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",12979.13,"2026-08-03T09:41:21"],
    [107915,"APV7504273","2025-09-24T00:00:00",2026,1,599027,"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 ",1271.64,"2026-08-03T09:41:21"],
    [107916,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055391","PEACE LEARNING CENTER INC ",44989.05,"2026-08-03T09:41:21"],
    [107917,"APV7490854","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",3856.38,"2026-08-03T09:41:21"],
    [107918,"0007485753","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107919,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-08-03T09:41:21"],
    [107920,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"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 ",1895.0,"2026-08-03T09:41:21"],
    [107921,"APV7490678","2025-09-04T00:00:00",2026,1,520204,"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 ",21.25,"2026-08-03T09:41:21"],
    [107922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",436.58,"2026-08-03T09:41:21"],
    [107923,"HCM7464990","2025-07-30T00:00:00",2026,1,517005,"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",2049.88,"2026-08-03T09:41:21"],
    [107924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.96,"2026-08-03T09:41:21"],
    [107925,"0007478256","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-766280.8,"2026-08-03T09:41:21"],
    [107926,"APV7496575","2025-09-12T00:00:00",2026,1,571300,"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 ",13757.25,"2026-08-03T09:41:21"],
    [107927,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [107928,"0007478189","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.04,"2026-08-03T09:41:21"],
    [107929,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [107930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [107931,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [107932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",424.45,"2026-08-03T09:41:21"],
    [107933,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [107934,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",2300.04,"2026-08-03T09:41:21"],
    [107935,"EXV7484552","2025-08-25T00:00:00",2026,1,595110,"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",49.61,"2026-08-03T09:41:21"],
    [107936,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"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",1147.41,"2026-08-03T09:41:21"],
    [107937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1646.77,"2026-08-03T09:41:21"],
    [107938,"APV7496538","2025-09-12T00:00:00",2026,1,520204,"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 ",124.79,"2026-08-03T09:41:21"],
    [107939,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-08-03T09:41:21"],
    [107940,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.79,"2026-08-03T09:41:21"],
    [107941,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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 ",3582.55,"2026-08-03T09:41:21"],
    [107942,"APV7460064","2025-07-18T00:00:00",2026,1,571100,"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","0000006599","ALLEN COUNTY ",2825.0,"2026-08-03T09:41:21"],
    [107943,"0007499676","2025-09-18T00:00:00",2026,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [107944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1425.95,"2026-08-03T09:41:21"],
    [107945,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [107946,"0007445418","2025-07-08T00:00:00",2026,1,580290,"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",466342.17,"2026-08-03T09:41:21"],
    [107947,"APV7471328","2025-08-05T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000053857","CITY OF LAFAYETTE ",19950.0,"2026-08-03T09:41:21"],
    [107948,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",661.92,"2026-08-03T09:41:21"],
    [107949,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",263627.45,"2026-08-03T09:41:21"],
    [107950,"APV7466194","2025-07-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-08-03T09:41:21"],
    [107951,"HCM7473497","2025-08-13T00:00:00",2026,1,518606,"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",2.39,"2026-08-03T09:41:21"],
    [107952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",437.79,"2026-08-03T09:41:21"],
    [107953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER    ",330.99,"2026-08-03T09:41:21"],
    [107954,"0007486703","2025-09-08T00:00:00",2026,1,653901,"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",202.55,"2026-08-03T09:41:21"],
    [107955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",573.39,"2026-08-03T09:41:21"],
    [107956,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",350.97,"2026-08-03T09:41:21"],
    [107957,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",4381.26,"2026-08-03T09:41:21"],
    [107958,"0007467886","2025-08-01T00:00:00",2026,1,652134,"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",1.12,"2026-08-03T09:41:21"],
    [107959,"0007466914","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.76,"2026-08-03T09:41:21"],
    [107960,"0007480991","2025-08-20T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [107961,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [107962,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",705.21,"2026-08-03T09:41:21"],
    [107963,"APV7478314","2025-08-14T00:00:00",2026,1,573100,"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 ",5800.68,"2026-08-03T09:41:21"],
    [107964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS  ",100.6,"2026-08-03T09:41:21"],
    [107965,"APV7466251","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",65.06,"2026-08-03T09:41:21"],
    [107966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",1408.33,"2026-08-03T09:41:21"],
    [107967,"HCM7482879","2025-08-27T00:00:00",2026,1,510150,"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",2590.82,"2026-08-03T09:41:21"],
    [107968,"APV7444813","2025-07-03T00:00:00",2026,1,547157,"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","0000358915","AB SCIEX LLC ",6420.96,"2026-08-03T09:41:21"],
    [107969,"APV7449384","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",31250.0,"2026-08-03T09:41:21"],
    [107970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",434.37,"2026-08-03T09:41:21"],
    [107971,"0007508910","2025-09-30T00:00:00",2026,1,659262,"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",10.56,"2026-08-03T09:41:21"],
    [107972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",241.43,"2026-08-03T09:41:21"],
    [107973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.78,"2026-08-03T09:41:21"],
    [107974,"0007490412","2025-09-04T00:00:00",2026,1,659287,"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",127.63,"2026-08-03T09:41:21"],
    [107975,"EXV7485360","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.5,"2026-08-03T09:41:21"],
    [107976,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"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",10948.35,"2026-08-03T09:41:21"],
    [107977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",369.93,"2026-08-03T09:41:21"],
    [107978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",377.23,"2026-08-03T09:41:21"],
    [107979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",573.39,"2026-08-03T09:41:21"],
    [107980,"APV7472126","2025-08-05T00:00:00",2026,1,570010,"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 ",21893.76,"2026-08-03T09:41:21"],
    [107981,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",571.27,"2026-08-03T09:41:21"],
    [107982,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"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",2.63,"2026-08-03T09:41:21"],
    [107983,"APV7443775","2025-07-02T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",10824.21,"2026-08-03T09:41:21"],
    [107984,"0007467886","2025-08-01T00:00:00",2026,1,533040,"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",460.24,"2026-08-03T09:41:21"],
    [107985,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.97,"2026-08-03T09:41:21"],
    [107986,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",6.86,"2026-08-03T09:41:21"],
    [107987,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",0.83,"2026-08-03T09:41:21"],
    [107988,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",10.91,"2026-08-03T09:41:21"],
    [107989,"EXV7469711","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.95,"2026-08-03T09:41:21"],
    [107990,"0007446236","2025-07-09T00:00:00",2026,1,510101,"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",252.69,"2026-08-03T09:41:21"],
    [107991,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"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",2611.89,"2026-08-03T09:41:21"],
    [107992,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",457.31,"2026-08-03T09:41:21"],
    [107993,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"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 ",1025.86,"2026-08-03T09:41:21"],
    [107994,"0007488591","2025-08-29T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [107995,"APV7472187","2025-08-06T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",212296.06,"2026-08-03T09:41:21"],
    [107996,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"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","0000078709","TOWN OF VERNON  ",120936.76,"2026-08-03T09:41:21"],
    [107997,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1741.88,"2026-08-03T09:41:21"],
    [107998,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-08-03T09:41:21"],
    [107999,"APV7484991","2025-08-19T00:00:00",2026,1,539131,"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 ",7849.22,"2026-08-03T09:41:21"],
    [108000,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"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",59.36,"2026-08-03T09:41:21"],
    [108001,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",86480.58,"2026-08-03T09:41:21"],
    [108002,"0007495263","2025-09-11T00:00:00",2026,1,517005,"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",1116.39,"2026-08-03T09:41:21"],
    [108003,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [108004,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",256.1,"2026-08-03T09:41:21"],
    [108005,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"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",18.56,"2026-08-03T09:41:21"],
    [108006,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"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",128.65,"2026-08-03T09:41:21"],
    [108007,"0007491319","2025-09-05T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.79,"2026-08-03T09:41:21"],
    [108008,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109060","EMA ENTERPRISES INC ",14.0,"2026-08-03T09:41:21"],
    [108009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",261.55,"2026-08-03T09:41:21"],
    [108010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",342.02,"2026-08-03T09:41:21"],
    [108011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2346.08,"2026-08-03T09:41:21"],
    [108012,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",546.92,"2026-08-03T09:41:21"],
    [108013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",77.88,"2026-08-03T09:41:21"],
    [108014,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [108015,"0007482986","2025-08-22T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.83,"2026-08-03T09:41:21"],
    [108016,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",5719.32,"2026-08-03T09:41:21"],
    [108017,"APV7494646","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13500.0,"2026-08-03T09:41:21"],
    [108018,"APV7445771","2025-07-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",37614.06,"2026-08-03T09:41:21"],
    [108019,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",67.63,"2026-08-03T09:41:21"],
    [108020,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [108021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",201.19,"2026-08-03T09:41:21"],
    [108022,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [108023,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",2285.5,"2026-08-03T09:41:21"],
    [108024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",744.4,"2026-08-03T09:41:21"],
    [108025,"APV7480278","2025-08-19T00:00:00",2026,1,547020,"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 ",200.49,"2026-08-03T09:41:21"],
    [108026,"0007460802","2025-08-01T00:00:00",2026,1,539041,"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",12935.9,"2026-08-03T09:41:21"],
    [108027,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"],
    [108028,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",967.0,"2026-08-03T09:41:21"],
    [108029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.9,"2026-08-03T09:41:21"],
    [108030,"0007458154","2025-07-16T00:00:00",2026,1,519722,"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",83.14,"2026-08-03T09:41:21"],
    [108031,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-08-03T09:41:21"],
    [108032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.36,"2026-08-03T09:41:21"],
    [108033,"EXV7482575","2025-08-01T00:00:00",2026,1,595570,"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",12.0,"2026-08-03T09:41:21"],
    [108034,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"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",858.24,"2026-08-03T09:41:21"],
    [108035,"0007487694","2025-08-29T00:00:00",2026,1,510150,"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",-76.17,"2026-08-03T09:41:21"],
    [108036,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",9192.92,"2026-08-03T09:41:21"],
    [108037,"0007492487","2025-09-08T00:00:00",2026,1,652393,"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",255.0,"2026-08-03T09:41:21"],
    [108038,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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 ",3899.52,"2026-08-03T09:41:21"],
    [108039,"0007496314","2025-09-12T00:00:00",2026,1,516002,"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",-3.46,"2026-08-03T09:41:21"],
    [108040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",362.14,"2026-08-03T09:41:21"],
    [108041,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"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 ",5235.0,"2026-08-03T09:41:21"],
    [108042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",290.32,"2026-08-03T09:41:21"],
    [108043,"HCM7473542","2025-08-13T00:00:00",2026,1,516002,"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",620.22,"2026-08-03T09:41:21"],
    [108044,"0007460802","2025-08-01T00:00:00",2026,1,547136,"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",4805.76,"2026-08-03T09:41:21"],
    [108045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2078.5,"2026-08-03T09:41:21"],
    [108046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",201.19,"2026-08-03T09:41:21"],
    [108047,"0007484851","2025-08-27T00:00:00",2026,1,510101,"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",29847.35,"2026-08-03T09:41:21"],
    [108048,"0007470019","2025-07-31T00:00:00",2026,1,536011,"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",2.12,"2026-08-03T09:41:21"],
    [108049,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",60.17,"2026-08-03T09:41:21"],
    [108050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",253.11,"2026-08-03T09:41:21"],
    [108051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",603.57,"2026-08-03T09:41:21"],
    [108052,"APV7448619","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004575.21,"2026-08-03T09:41:21"],
    [108053,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [108054,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-49.49,"2026-08-03T09:41:21"],
    [108055,"APV7505140","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",29.17,"2026-08-03T09:41:21"],
    [108056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",292.05,"2026-08-03T09:41:21"],
    [108057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",286.7,"2026-08-03T09:41:21"],
    [108058,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [108059,"0007487646","2025-09-08T00:00:00",2026,1,652081,"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,"2026-08-03T09:41:21"],
    [108060,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",39.7,"2026-08-03T09:41:21"],
    [108061,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",504.0,"2026-08-03T09:41:21"],
    [108062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN  ",292.05,"2026-08-03T09:41:21"],
    [108063,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-08-03T09:41:21"],
    [108064,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-08-03T09:41:21"],
    [108065,"0007487639","2025-09-08T00:00:00",2026,1,652072,"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",420.15,"2026-08-03T09:41:21"],
    [108066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN    ",1342.34,"2026-08-03T09:41:21"],
    [108067,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [108068,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"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",18.34,"2026-08-03T09:41:21"],
    [108069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",426.98,"2026-08-03T09:41:21"],
    [108070,"APV7474621","2025-08-11T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000408816","THE TROYER GROUP INC ",2218.86,"2026-08-03T09:41:21"],
    [108071,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"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",34.84,"2026-08-03T09:41:21"],
    [108072,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",34.46,"2026-08-03T09:41:21"],
    [108073,"0007467886","2025-08-01T00:00:00",2026,1,518901,"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",0.23,"2026-08-03T09:41:21"],
    [108074,"0007478188","2025-08-15T00:00:00",2026,1,510150,"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",27796.89,"2026-08-03T09:41:21"],
    [108075,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",20345.43,"2026-08-03T09:41:21"],
    [108076,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [108077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",471.59,"2026-08-03T09:41:21"],
    [108078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1007.96,"2026-08-03T09:41:21"],
    [108079,"0007471871","2025-08-06T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",9020.0,"2026-08-03T09:41:21"],
    [108080,"0007466957","2025-07-30T00:00:00",2026,1,518161,"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",11876.01,"2026-08-03T09:41:21"],
    [108081,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",34082.1,"2026-08-03T09:41:21"],
    [108082,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [108083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",136.29,"2026-08-03T09:41:21"],
    [108084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",859.49,"2026-08-03T09:41:21"],
    [108085,"APV7462838","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",175373.0,"2026-08-03T09:41:21"],
    [108086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",502.97,"2026-08-03T09:41:21"],
    [108087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",97.35,"2026-08-03T09:41:21"],
    [108088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",603.57,"2026-08-03T09:41:21"],
    [108089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",779.61,"2026-08-03T09:41:21"],
    [108090,"APV7492007","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1231156.39,"2026-08-03T09:41:21"],
    [108091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",382.26,"2026-08-03T09:41:21"],
    [108092,"0007488502","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"],
    [108093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",171.01,"2026-08-03T09:41:21"],
    [108094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",382.26,"2026-08-03T09:41:21"],
    [108095,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [108096,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",5467.72,"2026-08-03T09:41:21"],
    [108097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",292.05,"2026-08-03T09:41:21"],
    [108098,"APV7503241","2025-09-23T00:00:00",2026,1,571703,"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 ",15346.85,"2026-08-03T09:41:21"],
    [108099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401718","JESSICA CAROLINE STERLING ",640.57,"2026-08-03T09:41:21"],
    [108100,"APV7444812","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000278588","RESULTANT LLC ",40000.0,"2026-08-03T09:41:21"],
    [108101,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support 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 ",25041.28,"2026-08-03T09:41:21"],
    [108102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",584.1,"2026-08-03T09:41:21"],
    [108103,"0007494273","2025-09-01T00:00:00",2026,1,518606,"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",0.85,"2026-08-03T09:41:21"],
    [108104,"HCM7482953","2025-08-27T00:00:00",2026,1,510101,"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",12700.81,"2026-08-03T09:41:21"],
    [108105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",201.19,"2026-08-03T09:41:21"],
    [108106,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-08-03T09:41:21"],
    [108107,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"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",33.13,"2026-08-03T09:41:21"],
    [108108,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES  ",943.99,"2026-08-03T09:41:21"],
    [108109,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",20.02,"2026-08-03T09:41:21"],
    [108110,"APV7468187","2025-07-31T00:00:00",2026,1,541037,"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 ",975.0,"2026-08-03T09:41:21"],
    [108111,"APV7467158","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",0.0,"2026-08-03T09:41:21"],
    [108112,"EXV7464699","2025-07-25T00:00:00",2026,1,595110,"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",214.65,"2026-08-03T09:41:21"],
    [108113,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"],
    [108114,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [108115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1059.46,"2026-08-03T09:41:21"],
    [108116,"0007484778","2025-08-26T00:00:00",2026,1,510150,"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",0.0,"2026-08-03T09:41:21"],
    [108117,"APV7449356","2025-07-10T00:00:00",2026,1,519810,"Temp Staffing Individual",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055476","LANGUAGE TRAINING CENTER INC ",80.04,"2026-08-03T09:41:21"],
    [108118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.16,"2026-08-03T09:41:21"],
    [108119,"0007503872","2025-09-24T00:00:00",2026,1,519006,"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",0.9,"2026-08-03T09:41:21"],
    [108120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",654.98,"2026-08-03T09:41:21"],
    [108121,"0007506837","2025-09-29T00:00:00",2026,1,517003,"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",-20.03,"2026-08-03T09:41:21"],
    [108122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3170.37,"2026-08-03T09:41:21"],
    [108123,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",374.0,"2026-08-03T09:41:21"],
    [108124,"HCM7482952","2025-08-27T00:00:00",2026,1,518161,"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",633.82,"2026-08-03T09:41:21"],
    [108125,"0007442638","2025-07-02T00:00:00",2026,1,519722,"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",414.07,"2026-08-03T09:41:21"],
    [108126,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",1044.48,"2026-08-03T09:41:21"],
    [108127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",402.38,"2026-08-03T09:41:21"],
    [108128,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",34.0,"2026-08-03T09:41:21"],
    [108129,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"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",226.31,"2026-08-03T09:41:21"],
    [108130,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [108131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",730.13,"2026-08-03T09:41:21"],
    [108132,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [108133,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"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,"2026-08-03T09:41:21"],
    [108134,"APV7455113","2025-07-11T00:00:00",2026,1,520204,"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 ",839.75,"2026-08-03T09:41:21"],
    [108135,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [108136,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",8252.1,"2026-08-03T09:41:21"],
    [108137,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration 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. ",4823.88,"2026-08-03T09:41:21"],
    [108138,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [108139,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [108140,"HCM7464948","2025-07-30T00:00:00",2026,1,516005,"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",0.58,"2026-08-03T09:41:21"],
    [108141,"0007494400","2025-09-01T00:00:00",2026,1,519722,"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",12.13,"2026-08-03T09:41:21"],
    [108142,"0007503040","2025-09-23T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [108143,"HCM7491391","2025-09-10T00:00:00",2026,1,510101,"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",7011.54,"2026-08-03T09:41:21"],
    [108144,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-08-03T09:41:21"],
    [108145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",405.62,"2026-08-03T09:41:21"],
    [108146,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"],
    [108147,"0007494369","2025-09-01T00:00:00",2026,1,591030,"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",0.93,"2026-08-03T09:41:21"],
    [108148,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",2493.01,"2026-08-03T09:41:21"],
    [108149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",604.93,"2026-08-03T09:41:21"],
    [108150,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [108151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",251.48,"2026-08-03T09:41:21"],
    [108152,"0007484796","2025-08-21T00:00:00",2026,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"],
    [108153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",523.09,"2026-08-03T09:41:21"],
    [108154,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"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",15.06,"2026-08-03T09:41:21"],
    [108155,"APV7467094","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000373153","INTEROPERABILITY BIDCO, INC ",10007.53,"2026-08-03T09:41:21"],
    [108156,"APV7497415","2025-09-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",924.76,"2026-08-03T09:41:21"],
    [108157,"HCM7491393","2025-09-10T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [108158,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"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",253.76,"2026-08-03T09:41:21"],
    [108159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",233.64,"2026-08-03T09:41:21"],
    [108160,"0007494273","2025-09-01T00:00:00",2026,1,531051,"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",0.01,"2026-08-03T09:41:21"],
    [108161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",553.67,"2026-08-03T09:41:21"],
    [108162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",442.62,"2026-08-03T09:41:21"],
    [108163,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1457.95,"2026-08-03T09:41:21"],
    [108164,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"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",2.9,"2026-08-03T09:41:21"],
    [108165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",832.52,"2026-08-03T09:41:21"],
    [108166,"0007504810","2025-09-25T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",788.93,"2026-08-03T09:41:21"],
    [108168,"APV7475648","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-08-03T09:41:21"],
    [108169,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",350317.04,"2026-08-03T09:41:21"],
    [108170,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",87.0,"2026-08-03T09:41:21"],
    [108171,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"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 ",2827.77,"2026-08-03T09:41:21"],
    [108172,"0007476183","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108173,"0007460802","2025-08-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"],
    [108174,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",4779.81,"2026-08-03T09:41:21"],
    [108175,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",68.28,"2026-08-03T09:41:21"],
    [108176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2587.71,"2026-08-03T09:41:21"],
    [108177,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",31806.63,"2026-08-03T09:41:21"],
    [108178,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",729.6,"2026-08-03T09:41:21"],
    [108179,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [108180,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",5.94,"2026-08-03T09:41:21"],
    [108181,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",45.46,"2026-08-03T09:41:21"],
    [108182,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [108183,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",662.1,"2026-08-03T09:41:21"],
    [108184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",352.08,"2026-08-03T09:41:21"],
    [108185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",929.1,"2026-08-03T09:41:21"],
    [108186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",297.56,"2026-08-03T09:41:21"],
    [108187,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"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",5970.29,"2026-08-03T09:41:21"],
    [108188,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",7.47,"2026-08-03T09:41:21"],
    [108189,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",231.73,"2026-08-03T09:41:21"],
    [108190,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [108191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",486.75,"2026-08-03T09:41:21"],
    [108192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",627.11,"2026-08-03T09:41:21"],
    [108193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",627.11,"2026-08-03T09:41:21"],
    [108194,"EXV7508718","2025-09-09T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",41.94,"2026-08-03T09:41:21"],
    [108195,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",3978.15,"2026-08-03T09:41:21"],
    [108196,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"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","0000078854","MATTHEW 25 AIDS SERVICES INC ",4612.06,"2026-08-03T09:41:21"],
    [108197,"0007467886","2025-08-01T00:00:00",2026,1,599020,"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",-387.08,"2026-08-03T09:41:21"],
    [108198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",201.19,"2026-08-03T09:41:21"],
    [108199,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [108200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG   ",261.55,"2026-08-03T09:41:21"],
    [108201,"APV7444840","2025-07-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",402.38,"2026-08-03T09:41:21"],
    [108202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",201.19,"2026-08-03T09:41:21"],
    [108203,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"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",0.62,"2026-08-03T09:41:21"],
    [108204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",899.51,"2026-08-03T09:41:21"],
    [108205,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",71.67,"2026-08-03T09:41:21"],
    [108206,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",87.29,"2026-08-03T09:41:21"],
    [108207,"APV7476321","2025-08-13T00:00:00",2026,1,571904,"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 ",4650.08,"2026-08-03T09:41:21"],
    [108208,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [108209,"0007440929","2025-07-02T00:00:00",2026,1,519503,"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",0.0,"2026-08-03T09:41:21"],
    [108210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",389.4,"2026-08-03T09:41:21"],
    [108211,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"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 ",3492.63,"2026-08-03T09:41:21"],
    [108212,"HCM7491415","2025-09-10T00:00:00",2026,1,510101,"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",161382.97,"2026-08-03T09:41:21"],
    [108213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",389.4,"2026-08-03T09:41:21"],
    [108214,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"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",12585.05,"2026-08-03T09:41:21"],
    [108215,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [108216,"0007499875","2025-09-18T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [108217,"APV7497449","2025-09-15T00:00:00",2026,1,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",30.39,"2026-08-03T09:41:21"],
    [108218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3033.34,"2026-08-03T09:41:21"],
    [108219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",171.01,"2026-08-03T09:41:21"],
    [108220,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-08-03T09:41:21"],
    [108221,"APV7495572","2025-09-11T00:00:00",2026,1,531037,"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,"2026-08-03T09:41:21"],
    [108222,"EXV7505561","2025-09-25T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.0,"2026-08-03T09:41:21"],
    [108223,"APV7466255","2025-07-29T00:00:00",2026,1,555514,"Building & plant",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000051851","AGILENT TECHNOLOGIES INC ",33146.01,"2026-08-03T09:41:21"],
    [108224,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",210.7,"2026-08-03T09:41:21"],
    [108225,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"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",1.8,"2026-08-03T09:41:21"],
    [108226,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",195.65,"2026-08-03T09:41:21"],
    [108227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1419.75,"2026-08-03T09:41:21"],
    [108228,"0007484737","2025-08-26T00:00:00",2026,1,518901,"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",54.67,"2026-08-03T09:41:21"],
    [108229,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",5832.8,"2026-08-03T09:41:21"],
    [108230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",201.19,"2026-08-03T09:41:21"],
    [108231,"0007499679","2025-09-18T00:00:00",2026,1,547016,"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",0.02,"2026-08-03T09:41:21"],
    [108232,"HCM7473566","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [108233,"0007486663","2025-09-08T00:00:00",2026,1,659281,"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,"2026-08-03T09:41:21"],
    [108234,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"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","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",8343.45,"2026-08-03T09:41:21"],
    [108235,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-08-03T09:41:21"],
    [108236,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [108237,"0007485664","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108238,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",557.23,"2026-08-03T09:41:21"],
    [108239,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",52.29,"2026-08-03T09:41:21"],
    [108240,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",967.96,"2026-08-03T09:41:21"],
    [108241,"EXV7470651","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [108242,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"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",15.39,"2026-08-03T09:41:21"],
    [108243,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"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",558.78,"2026-08-03T09:41:21"],
    [108244,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",37713.75,"2026-08-03T09:41:21"],
    [108245,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",237616.0,"2026-08-03T09:41:21"],
    [108246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",614.93,"2026-08-03T09:41:21"],
    [108247,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [108248,"0007469996","2025-08-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.67,"2026-08-03T09:41:21"],
    [108249,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.71,"2026-08-03T09:41:21"],
    [108250,"APV7492007","2025-09-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8175.0,"2026-08-03T09:41:21"],
    [108251,"APV7489827","2025-09-02T00:00:00",2026,1,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",9.5,"2026-08-03T09:41:21"],
    [108252,"HCM7455737","2025-07-16T00:00:00",2026,1,510150,"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",2140.1,"2026-08-03T09:41:21"],
    [108253,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [108254,"0007492487","2025-09-08T00:00:00",2026,1,652072,"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,"2026-08-03T09:41:21"],
    [108255,"0007485689","2025-08-27T00:00:00",2026,1,516005,"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",-1.48,"2026-08-03T09:41:21"],
    [108256,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",599.81,"2026-08-03T09:41:21"],
    [108257,"0007490412","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",55.37,"2026-08-03T09:41:21"],
    [108258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",377.23,"2026-08-03T09:41:21"],
    [108259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER  ",301.79,"2026-08-03T09:41:21"],
    [108260,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [108261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES      ",196.16,"2026-08-03T09:41:21"],
    [108262,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3941.14,"2026-08-03T09:41:21"],
    [108263,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11020.54,"2026-08-03T09:41:21"],
    [108264,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",56.34,"2026-08-03T09:41:21"],
    [108265,"APV7493780","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",242739.54,"2026-08-03T09:41:21"],
    [108266,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-08-03T09:41:21"],
    [108267,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-08-03T09:41:21"],
    [108268,"HCM7440276","2025-07-02T00:00:00",2026,1,518796,"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",67.81,"2026-08-03T09:41:21"],
    [108269,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"],
    [108270,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-08-03T09:41:21"],
    [108271,"0007466047","2025-07-29T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1098.9,"2026-08-03T09:41:21"],
    [108273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",984.62,"2026-08-03T09:41:21"],
    [108274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",865.11,"2026-08-03T09:41:21"],
    [108275,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"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",123.7,"2026-08-03T09:41:21"],
    [108276,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"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",44.64,"2026-08-03T09:41:21"],
    [108277,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE 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 ",169.0,"2026-08-03T09:41:21"],
    [108278,"APV7504340","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",56526.0,"2026-08-03T09:41:21"],
    [108279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",427.93,"2026-08-03T09:41:21"],
    [108280,"0007492487","2025-09-08T00:00:00",2026,1,653090,"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",552.73,"2026-08-03T09:41:21"],
    [108281,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",845.43,"2026-08-03T09:41:21"],
    [108282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [108283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-08-03T09:41:21"],
    [108284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",834.94,"2026-08-03T09:41:21"],
    [108285,"0007457039","2025-07-15T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",387.13,"2026-08-03T09:41:21"],
    [108286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN  ",621.67,"2026-08-03T09:41:21"],
    [108287,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [108288,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [108289,"HCM7491344","2025-09-10T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [108290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",365.06,"2026-08-03T09:41:21"],
    [108291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",378.44,"2026-08-03T09:41:21"],
    [108292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",402.38,"2026-08-03T09:41:21"],
    [108293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",3113.81,"2026-08-03T09:41:21"],
    [108294,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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 ",53.0,"2026-08-03T09:41:21"],
    [108295,"HCM7464939","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [108296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",362.14,"2026-08-03T09:41:21"],
    [108297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",545.16,"2026-08-03T09:41:21"],
    [108298,"EXV7499574","2025-09-11T00:00:00",2026,1,595110,"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",38.94,"2026-08-03T09:41:21"],
    [108299,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"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",526.87,"2026-08-03T09:41:21"],
    [108300,"0007504891","2025-09-25T00:00:00",2026,1,519006,"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",0.0,"2026-08-03T09:41:21"],
    [108301,"0007444268","2025-07-07T00:00:00",2026,1,518796,"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",0.05,"2026-08-03T09:41:21"],
    [108302,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1024.0,"2026-08-03T09:41:21"],
    [108303,"0007469970","2025-07-31T00:00:00",2026,1,516002,"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",43.09,"2026-08-03T09:41:21"],
    [108304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",97.35,"2026-08-03T09:41:21"],
    [108305,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"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",308.82,"2026-08-03T09:41:21"],
    [108306,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [108307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS  ",241.43,"2026-08-03T09:41:21"],
    [108308,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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 ",690.0,"2026-08-03T09:41:21"],
    [108309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",233.64,"2026-08-03T09:41:21"],
    [108310,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",2150.0,"2026-08-03T09:41:21"],
    [108311,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.2,"2026-08-03T09:41:21"],
    [108312,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [108313,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",93.14,"2026-08-03T09:41:21"],
    [108314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",233.64,"2026-08-03T09:41:21"],
    [108315,"0007503972","2025-09-24T00:00:00",2026,1,516002,"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",659.36,"2026-08-03T09:41:21"],
    [108316,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",574.62,"2026-08-03T09:41:21"],
    [108317,"0007488502","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1193.34,"2026-08-03T09:41:21"],
    [108318,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-08-03T09:41:21"],
    [108319,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-08-03T09:41:21"],
    [108320,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [108321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",506.22,"2026-08-03T09:41:21"],
    [108322,"APV7499177","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",271098.52,"2026-08-03T09:41:21"],
    [108323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1089.04,"2026-08-03T09:41:21"],
    [108324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",402.38,"2026-08-03T09:41:21"],
    [108325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",221.31,"2026-08-03T09:41:21"],
    [108326,"APV7462023","2025-07-22T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",1955.99,"2026-08-03T09:41:21"],
    [108327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",801.77,"2026-08-03T09:41:21"],
    [108328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",201.19,"2026-08-03T09:41:21"],
    [108329,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",1111.36,"2026-08-03T09:41:21"],
    [108330,"HCM7455720","2025-07-16T00:00:00",2026,1,518161,"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",119866.72,"2026-08-03T09:41:21"],
    [108331,"HCM7501766","2025-09-24T00:00:00",2026,1,518161,"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",741.17,"2026-08-03T09:41:21"],
    [108332,"APV7481331","2025-08-20T00:00:00",2026,1,536010,"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","0000426905","SCHOOLS SPECIALTY LLC ",11.95,"2026-08-03T09:41:21"],
    [108333,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",4.46,"2026-08-03T09:41:21"],
    [108334,"APV7456379","2025-07-14T00:00:00",2026,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",1701.3,"2026-08-03T09:41:21"],
    [108335,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [108336,"0007494369","2025-09-01T00:00:00",2026,1,659274,"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",5969.59,"2026-08-03T09:41:21"],
    [108337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",350.46,"2026-08-03T09:41:21"],
    [108338,"0007471155","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3945.34,"2026-08-03T09:41:21"],
    [108339,"APV7478603","2025-08-15T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",16590.6,"2026-08-03T09:41:21"],
    [108340,"APV7474709","2025-08-11T00:00:00",2026,1,599020,"AdmOp-Registration",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000366209","THINGLINK, INC ",700.0,"2026-08-03T09:41:21"],
    [108341,"APV7503293","2025-09-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425425","AMY SCHULER ",989.25,"2026-08-03T09:41:21"],
    [108342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",241.43,"2026-08-03T09:41:21"],
    [108343,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.34,"2026-08-03T09:41:21"],
    [108344,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [108345,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"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 ",2286.99,"2026-08-03T09:41:21"],
    [108346,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",14436.23,"2026-08-03T09:41:21"],
    [108347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",594.92,"2026-08-03T09:41:21"],
    [108348,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",3871.49,"2026-08-03T09:41:21"],
    [108349,"APV7468378","2025-07-31T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",29507.79,"2026-08-03T09:41:21"],
    [108350,"0007488502","2025-09-01T00:00:00",2026,1,533041,"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",26.2,"2026-08-03T09:41:21"],
    [108351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",840.33,"2026-08-03T09:41:21"],
    [108352,"APV7473650","2025-08-08T00:00:00",2026,1,571904,"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 ",1639.65,"2026-08-03T09:41:21"],
    [108353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH    ",1217.8,"2026-08-03T09:41:21"],
    [108354,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [108355,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [108356,"EXV7503534","2025-09-22T00:00:00",2026,1,595110,"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",231.28,"2026-08-03T09:41:21"],
    [108357,"APV7495576","2025-09-11T00:00:00",2026,1,580145,"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 ",5893.98,"2026-08-03T09:41:21"],
    [108358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",481.85,"2026-08-03T09:41:21"],
    [108359,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [108360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",945.59,"2026-08-03T09:41:21"],
    [108361,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",8426.47,"2026-08-03T09:41:21"],
    [108362,"APV7501130","2025-09-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",579071.91,"2026-08-03T09:41:21"],
    [108363,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"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",8.69,"2026-08-03T09:41:21"],
    [108364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",292.05,"2026-08-03T09:41:21"],
    [108365,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"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",2012.42,"2026-08-03T09:41:21"],
    [108366,"APV7490793","2025-09-04T00:00:00",2026,1,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-08-03T09:41:21"],
    [108367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245659","JERMAINE HAWKINS ",366.29,"2026-08-03T09:41:21"],
    [108368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.79,"2026-08-03T09:41:21"],
    [108369,"APV7503301","2025-09-23T00:00:00",2026,1,531054,"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 ",0.0,"2026-08-03T09:41:21"],
    [108370,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-08-03T09:41:21"],
    [108371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",233.64,"2026-08-03T09:41:21"],
    [108372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",292.05,"2026-08-03T09:41:21"],
    [108373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",486.75,"2026-08-03T09:41:21"],
    [108374,"0007442662","2025-07-08T00:00:00",2026,1,652134,"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",1118.02,"2026-08-03T09:41:21"],
    [108375,"0007496179","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"],
    [108376,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",969.32,"2026-08-03T09:41:21"],
    [108377,"APV7501005","2025-09-19T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",1132.5,"2026-08-03T09:41:21"],
    [108378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",201.19,"2026-08-03T09:41:21"],
    [108379,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",240.0,"2026-08-03T09:41:21"],
    [108380,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [108381,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14993.8,"2026-08-03T09:41:21"],
    [108382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",362.14,"2026-08-03T09:41:21"],
    [108383,"0007460802","2025-08-01T00:00:00",2026,1,510150,"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",588134.37,"2026-08-03T09:41:21"],
    [108384,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"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",0.8,"2026-08-03T09:41:21"],
    [108385,"0007460802","2025-08-01T00:00:00",2026,1,654723,"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",1380.71,"2026-08-03T09:41:21"],
    [108386,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-201.06,"2026-08-03T09:41:21"],
    [108387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",929.1,"2026-08-03T09:41:21"],
    [108388,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"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",251.82,"2026-08-03T09:41:21"],
    [108389,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [108390,"0007466950","2025-08-08T00:00:00",2026,1,659304,"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",238.85,"2026-08-03T09:41:21"],
    [108391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.89,"2026-08-03T09:41:21"],
    [108392,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [108393,"0007491494","2025-09-01T00:00:00",2026,1,517005,"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",168.44,"2026-08-03T09:41:21"],
    [108394,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",1651.98,"2026-08-03T09:41:21"],
    [108395,"0007484747","2025-08-26T00:00:00",2026,1,518796,"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",8.19,"2026-08-03T09:41:21"],
    [108396,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",1837.69,"2026-08-03T09:41:21"],
    [108397,"APV7492733","2025-09-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-08-03T09:41:21"],
    [108398,"APV7507111","2025-09-29T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",69.28,"2026-08-03T09:41:21"],
    [108399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",214.17,"2026-08-03T09:41:21"],
    [108400,"APV7468378","2025-07-31T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",32753.03,"2026-08-03T09:41:21"],
    [108401,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [108402,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [108403,"0007469954","2025-07-31T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.35,"2026-08-03T09:41:21"],
    [108404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY   ",301.78,"2026-08-03T09:41:21"],
    [108405,"APV7485004","2025-08-26T00:00:00",2026,1,546026,"Off-Modular Furniture Comp",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 ",8822.5,"2026-08-03T09:41:21"],
    [108406,"0007485660","2025-08-27T00:00:00",2026,1,510150,"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",-43.85,"2026-08-03T09:41:21"],
    [108407,"APV7471189","2025-08-05T00:00:00",2026,1,541002,"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 ",21.27,"2026-08-03T09:41:21"],
    [108408,"0007440359","2025-07-02T00:00:00",2026,1,518161,"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",8339.28,"2026-08-03T09:41:21"],
    [108409,"HCM7440250","2025-07-02T00:00:00",2026,1,516005,"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",114.55,"2026-08-03T09:41:21"],
    [108410,"0007484760","2025-08-26T00:00:00",2026,1,519006,"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",287.98,"2026-08-03T09:41:21"],
    [108411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",612.02,"2026-08-03T09:41:21"],
    [108412,"0007466897","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",98.22,"2026-08-03T09:41:21"],
    [108413,"APV7449459","2025-07-10T00:00:00",2026,1,547026,"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,"2026-08-03T09:41:21"],
    [108414,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",28.27,"2026-08-03T09:41:21"],
    [108415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",362.14,"2026-08-03T09:41:21"],
    [108416,"HCM7455699","2025-07-16T00:00:00",2026,1,516002,"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",47.04,"2026-08-03T09:41:21"],
    [108417,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",132.67,"2026-08-03T09:41:21"],
    [108418,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",38952.8,"2026-08-03T09:41:21"],
    [108419,"0007442624","2025-07-08T00:00:00",2026,1,659304,"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",925.58,"2026-08-03T09:41:21"],
    [108420,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [108421,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [108422,"HCM7491393","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.02,"2026-08-03T09:41:21"],
    [108423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",389.4,"2026-08-03T09:41:21"],
    [108424,"APV7469337","2025-08-01T00:00:00",2026,1,599042,"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","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",14.86,"2026-08-03T09:41:21"],
    [108425,"0007494400","2025-09-01T00:00:00",2026,1,652156,"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",24.01,"2026-08-03T09:41:21"],
    [108426,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"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",43.26,"2026-08-03T09:41:21"],
    [108427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1005.95,"2026-08-03T09:41:21"],
    [108428,"0007469020","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.52,"2026-08-03T09:41:21"],
    [108429,"APV7474621","2025-08-11T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.9,"2026-08-03T09:41:21"],
    [108430,"0007460802","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4181389.24,"2026-08-03T09:41:21"],
    [108431,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",180.0,"2026-08-03T09:41:21"],
    [108432,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-08-03T09:41:21"],
    [108433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",481.85,"2026-08-03T09:41:21"],
    [108434,"0007468928","2025-07-31T00:00:00",2026,1,652110,"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",117.43,"2026-08-03T09:41:21"],
    [108435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY  ",181.07,"2026-08-03T09:41:21"],
    [108436,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",642.49,"2026-08-03T09:41:21"],
    [108437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",301.78,"2026-08-03T09:41:21"],
    [108438,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108439,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"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",545.9,"2026-08-03T09:41:21"],
    [108440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH          ",562.68,"2026-08-03T09:41:21"],
    [108441,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [108442,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-08-03T09:41:21"],
    [108443,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [108444,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",579.41,"2026-08-03T09:41:21"],
    [108445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",804.76,"2026-08-03T09:41:21"],
    [108446,"APV7494594","2025-09-10T00:00:00",2026,1,538935,"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 ",4650.0,"2026-08-03T09:41:21"],
    [108447,"APV7472057","2025-08-06T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000073250","EXETER ASSOCIATES INC ",39682.5,"2026-08-03T09:41:21"],
    [108448,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",7812.36,"2026-08-03T09:41:21"],
    [108449,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",300.41,"2026-08-03T09:41:21"],
    [108450,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",174.0,"2026-08-03T09:41:21"],
    [108451,"0007469988","2025-08-08T00:00:00",2026,1,652131,"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",32.2,"2026-08-03T09:41:21"],
    [108452,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"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",1.3,"2026-08-03T09:41:21"],
    [108453,"0007442662","2025-07-08T00:00:00",2026,1,652151,"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",314.31,"2026-08-03T09:41:21"],
    [108454,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-08-03T09:41:21"],
    [108455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",700.14,"2026-08-03T09:41:21"],
    [108456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1161.47,"2026-08-03T09:41:21"],
    [108457,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"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",9.52,"2026-08-03T09:41:21"],
    [108458,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",2301.01,"2026-08-03T09:41:21"],
    [108459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",424.45,"2026-08-03T09:41:21"],
    [108460,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-08-03T09:41:21"],
    [108461,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434279","ANTHONY BROWN    ",543.41,"2026-08-03T09:41:21"],
    [108462,"HCM7455722","2025-07-16T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [108463,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [108464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",330.99,"2026-08-03T09:41:21"],
    [108465,"APV7507111","2025-09-29T00:00:00",2026,1,539012,"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 ",19.13,"2026-08-03T09:41:21"],
    [108466,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",25205.68,"2026-08-03T09:41:21"],
    [108467,"0007503914","2025-09-24T00:00:00",2026,1,517003,"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",-119.27,"2026-08-03T09:41:21"],
    [108468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1126.47,"2026-08-03T09:41:21"],
    [108469,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",22545.74,"2026-08-03T09:41:21"],
    [108470,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [108471,"0007459998","2025-07-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [108472,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"],
    [108473,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"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",64.69,"2026-08-03T09:41:21"],
    [108474,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",6239.05,"2026-08-03T09:41:21"],
    [108475,"EXV7469725","2025-08-01T00:00:00",2026,1,595150,"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",200.01,"2026-08-03T09:41:21"],
    [108476,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091631","BOY SCOUTS OF AMERICA ",2119.23,"2026-08-03T09:41:21"],
    [108477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",402.38,"2026-08-03T09:41:21"],
    [108478,"0007471906","2025-08-06T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [108479,"0007508908","2025-09-30T00:00:00",2026,1,520204,"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",38.77,"2026-08-03T09:41:21"],
    [108480,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",12139.1,"2026-08-03T09:41:21"],
    [108481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",876.74,"2026-08-03T09:41:21"],
    [108482,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"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",74.7,"2026-08-03T09:41:21"],
    [108483,"APV7480326","2025-08-19T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.18,"2026-08-03T09:41:21"],
    [108484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",502.98,"2026-08-03T09:41:21"],
    [108485,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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",20.7,"2026-08-03T09:41:21"],
    [108486,"0007479134","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.78,"2026-08-03T09:41:21"],
    [108488,"0007468881","2025-08-01T00:00:00",2026,1,595170,"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",12.16,"2026-08-03T09:41:21"],
    [108489,"0007481055","2025-08-20T00:00:00",2026,1,516002,"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",144.46,"2026-08-03T09:41:21"],
    [108490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",219.3,"2026-08-03T09:41:21"],
    [108491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.78,"2026-08-03T09:41:21"],
    [108492,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398138","SUSAN MICHAEL ",699.74,"2026-08-03T09:41:21"],
    [108493,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1754.38,"2026-08-03T09:41:21"],
    [108494,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [108495,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"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",220.68,"2026-08-03T09:41:21"],
    [108496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",262.06,"2026-08-03T09:41:21"],
    [108497,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",3665.6,"2026-08-03T09:41:21"],
    [108498,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",126351.21,"2026-08-03T09:41:21"],
    [108499,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",72067.8,"2026-08-03T09:41:21"],
    [108500,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"],
    [108501,"APH7444118","2025-07-07T00:00:00",2026,1,580244,"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",1452.6,"2026-08-03T09:41:21"],
    [108502,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [108503,"0007462630","2025-07-01T00:00:00",2026,1,654335,"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",-376.94,"2026-08-03T09:41:21"],
    [108504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",402.38,"2026-08-03T09:41:21"],
    [108505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",221.31,"2026-08-03T09:41:21"],
    [108506,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [108507,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",10368.0,"2026-08-03T09:41:21"],
    [108508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",442.62,"2026-08-03T09:41:21"],
    [108509,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",1906.22,"2026-08-03T09:41:21"],
    [108510,"0007471874","2025-08-06T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",2392.0,"2026-08-03T09:41:21"],
    [108511,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH  ",274.81,"2026-08-03T09:41:21"],
    [108512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",804.76,"2026-08-03T09:41:21"],
    [108513,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",14310.77,"2026-08-03T09:41:21"],
    [108514,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",35.31,"2026-08-03T09:41:21"],
    [108515,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [108516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",643.81,"2026-08-03T09:41:21"],
    [108517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.96,"2026-08-03T09:41:21"],
    [108518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.79,"2026-08-03T09:41:21"],
    [108519,"APV7480330","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",2407.62,"2026-08-03T09:41:21"],
    [108520,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",-16485.8,"2026-08-03T09:41:21"],
    [108521,"0007471894","2025-08-06T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108522,"0007494273","2025-09-01T00:00:00",2026,1,531055,"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",1.81,"2026-08-03T09:41:21"],
    [108523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",804.76,"2026-08-03T09:41:21"],
    [108524,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",8371.17,"2026-08-03T09:41:21"],
    [108525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",382.26,"2026-08-03T09:41:21"],
    [108526,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [108527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",684.85,"2026-08-03T09:41:21"],
    [108528,"0007503972","2025-09-24T00:00:00",2026,1,516002,"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",720.85,"2026-08-03T09:41:21"],
    [108529,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",542.67,"2026-08-03T09:41:21"],
    [108530,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [108531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",643.81,"2026-08-03T09:41:21"],
    [108532,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [108533,"0007495180","2025-09-10T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [108534,"APV7478516","2025-08-15T00:00:00",2026,1,539027,"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 ",-200.75,"2026-08-03T09:41:21"],
    [108535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",461.33,"2026-08-03T09:41:21"],
    [108536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.59,"2026-08-03T09:41:21"],
    [108537,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",314.5,"2026-08-03T09:41:21"],
    [108538,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",722.24,"2026-08-03T09:41:21"],
    [108539,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [108540,"EXV7464698","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.71,"2026-08-03T09:41:21"],
    [108541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",377.23,"2026-08-03T09:41:21"],
    [108542,"HCM7482871","2025-08-27T00:00:00",2026,1,517005,"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",1037.1,"2026-08-03T09:41:21"],
    [108543,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055570","KEY CONSUMER CORPORATION INC ",9992.21,"2026-08-03T09:41:21"],
    [108544,"APV7465331","2025-07-28T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1714.5,"2026-08-03T09:41:21"],
    [108545,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",21440.5,"2026-08-03T09:41:21"],
    [108546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",677.17,"2026-08-03T09:41:21"],
    [108547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",201.19,"2026-08-03T09:41:21"],
    [108548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",60.36,"2026-08-03T09:41:21"],
    [108549,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"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","0000411696","KYLE D GOBEL ",1000.0,"2026-08-03T09:41:21"],
    [108550,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [108551,"0007465922","2025-07-29T00:00:00",2026,1,510101,"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",2039.04,"2026-08-03T09:41:21"],
    [108552,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [108553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",584.26,"2026-08-03T09:41:21"],
    [108554,"APH7503687","2025-09-24T00:00:00",2026,1,580270,"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",2500.0,"2026-08-03T09:41:21"],
    [108555,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [108556,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6875.0,"2026-08-03T09:41:21"],
    [108557,"APV7503247","2025-09-23T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",2320.0,"2026-08-03T09:41:21"],
    [108558,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10284.58,"2026-08-03T09:41:21"],
    [108559,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8959.71,"2026-08-03T09:41:21"],
    [108560,"0007494369","2025-09-01T00:00:00",2026,1,599227,"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",28.22,"2026-08-03T09:41:21"],
    [108561,"0007485650","2025-08-27T00:00:00",2026,1,590110,"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",6618.44,"2026-08-03T09:41:21"],
    [108562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",408.87,"2026-08-03T09:41:21"],
    [108563,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",106886.41,"2026-08-03T09:41:21"],
    [108564,"0007442646","2025-07-08T00:00:00",2026,1,652110,"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",160.99,"2026-08-03T09:41:21"],
    [108565,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL   ",7437.99,"2026-08-03T09:41:21"],
    [108566,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.63,"2026-08-03T09:41:21"],
    [108567,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",434.57,"2026-08-03T09:41:21"],
    [108568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1400.28,"2026-08-03T09:41:21"],
    [108569,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [108570,"0007460802","2025-08-01T00:00:00",2026,1,599227,"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",6.14,"2026-08-03T09:41:21"],
    [108571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",43.06,"2026-08-03T09:41:21"],
    [108572,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",29.5,"2026-08-03T09:41:21"],
    [108573,"HCM7482905","2025-08-27T00:00:00",2026,1,517003,"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",163.99,"2026-08-03T09:41:21"],
    [108574,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-08-03T09:41:21"],
    [108575,"0007466066","2025-07-30T00:00:00",2026,1,516002,"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",24.08,"2026-08-03T09:41:21"],
    [108576,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [108577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",808.01,"2026-08-03T09:41:21"],
    [108578,"HCM7473603","2025-08-13T00:00:00",2026,1,517003,"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",232.22,"2026-08-03T09:41:21"],
    [108579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1201.1,"2026-08-03T09:41:21"],
    [108580,"0007490441","2025-09-04T00:00:00",2026,1,518161,"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",19.34,"2026-08-03T09:41:21"],
    [108581,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.46,"2026-08-03T09:41:21"],
    [108582,"0007444546","2025-07-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",129.41,"2026-08-03T09:41:21"],
    [108583,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",3997.15,"2026-08-03T09:41:21"],
    [108584,"APV7472078","2025-08-06T00:00:00",2026,1,599042,"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","Public Health Emergency Preparedness","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",7.81,"2026-08-03T09:41:21"],
    [108585,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",500.0,"2026-08-03T09:41:21"],
    [108586,"APV7449400","2025-07-09T00:00:00",2026,1,572605,"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 ",32521.36,"2026-08-03T09:41:21"],
    [108587,"APV7464465","2025-07-25T00:00:00",2026,1,531054,"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 ",2845.0,"2026-08-03T09:41:21"],
    [108588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",292.05,"2026-08-03T09:41:21"],
    [108589,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll  Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.5,"2026-08-03T09:41:21"],
    [108590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",610.97,"2026-08-03T09:41:21"],
    [108591,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"],
    [108592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",232.17,"2026-08-03T09:41:21"],
    [108593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",342.02,"2026-08-03T09:41:21"],
    [108594,"APV7500087","2025-09-18T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.22,"2026-08-03T09:41:21"],
    [108595,"0007484760","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",402.38,"2026-08-03T09:41:21"],
    [108597,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",122.1,"2026-08-03T09:41:21"],
    [108598,"APV7489750","2025-09-03T00:00:00",2026,1,543010,"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 ",1027.15,"2026-08-03T09:41:21"],
    [108599,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",548.0,"2026-08-03T09:41:21"],
    [108600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",261.55,"2026-08-03T09:41:21"],
    [108601,"0007486642","2025-08-28T00:00:00",2026,1,599036,"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,"2026-08-03T09:41:21"],
    [108602,"EXV7462370","2025-07-22T00:00:00",2026,1,595110,"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",16.25,"2026-08-03T09:41:21"],
    [108603,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",226.44,"2026-08-03T09:41:21"],
    [108604,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",54.38,"2026-08-03T09:41:21"],
    [108605,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",87247.7,"2026-08-03T09:41:21"],
    [108606,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",2600.0,"2026-08-03T09:41:21"],
    [108607,"APV7477671","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",0.0,"2026-08-03T09:41:21"],
    [108608,"0007494369","2025-09-01T00:00:00",2026,1,510101,"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",37621.13,"2026-08-03T09:41:21"],
    [108609,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",476.0,"2026-08-03T09:41:21"],
    [108610,"APV7443863","2025-07-02T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",57776.13,"2026-08-03T09:41:21"],
    [108611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",511.48,"2026-08-03T09:41:21"],
    [108612,"0007508016","2025-09-30T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108613,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll  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",0.04,"2026-08-03T09:41:21"],
    [108614,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",347.0,"2026-08-03T09:41:21"],
    [108615,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",16.36,"2026-08-03T09:41:21"],
    [108616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",783.03,"2026-08-03T09:41:21"],
    [108617,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054051","SPENCER COUNTY ",21902.23,"2026-08-03T09:41:21"],
    [108618,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-08-03T09:41:21"],
    [108619,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1963.08,"2026-08-03T09:41:21"],
    [108620,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",46.32,"2026-08-03T09:41:21"],
    [108621,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3614.25,"2026-08-03T09:41:21"],
    [108622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",377.23,"2026-08-03T09:41:21"],
    [108623,"0007465922","2025-07-29T00:00:00",2026,1,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"],
    [108624,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"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",112.63,"2026-08-03T09:41:21"],
    [108625,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [108626,"0007480991","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",442.62,"2026-08-03T09:41:21"],
    [108628,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",39.46,"2026-08-03T09:41:21"],
    [108629,"APV7473878","2025-08-08T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",468489.42,"2026-08-03T09:41:21"],
    [108630,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",350.31,"2026-08-03T09:41:21"],
    [108631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH     ",389.4,"2026-08-03T09:41:21"],
    [108632,"0007440359","2025-07-02T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34.86,"2026-08-03T09:41:21"],
    [108633,"APV7498289","2025-09-16T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1195.0,"2026-08-03T09:41:21"],
    [108634,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",19.73,"2026-08-03T09:41:21"],
    [108635,"EXV7475957","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.16,"2026-08-03T09:41:21"],
    [108636,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",4.38,"2026-08-03T09:41:21"],
    [108637,"0007483768","2025-08-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [108638,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-08-03T09:41:21"],
    [108639,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [108640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",58.41,"2026-08-03T09:41:21"],
    [108641,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",8670.54,"2026-08-03T09:41:21"],
    [108642,"APV7442902","2025-07-02T00:00:00",2026,1,521004,"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  ",508.58,"2026-08-03T09:41:21"],
    [108643,"0007503972","2025-09-24T00:00:00",2026,1,510101,"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",2581.51,"2026-08-03T09:41:21"],
    [108644,"0007466934","2025-08-08T00:00:00",2026,1,652393,"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",52.5,"2026-08-03T09:41:21"],
    [108645,"0007487657","2025-08-29T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108646,"APV7485983","2025-08-27T00:00:00",2026,1,547160,"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 ",39.54,"2026-08-03T09:41:21"],
    [108647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",804.76,"2026-08-03T09:41:21"],
    [108648,"APV7481230","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",17177.89,"2026-08-03T09:41:21"],
    [108649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",745.0,"2026-08-03T09:41:21"],
    [108650,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [108651,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397331","UPSTREAM HEALTH and WELLNESS LLC ",14.0,"2026-08-03T09:41:21"],
    [108652,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [108653,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",81225.0,"2026-08-03T09:41:21"],
    [108654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",58.41,"2026-08-03T09:41:21"],
    [108655,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-08-03T09:41:21"],
    [108656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",739.86,"2026-08-03T09:41:21"],
    [108657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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   ",728.71,"2026-08-03T09:41:21"],
    [108658,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support 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 ",15833.94,"2026-08-03T09:41:21"],
    [108659,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",238.94,"2026-08-03T09:41:21"],
    [108660,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",6.44,"2026-08-03T09:41:21"],
    [108661,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-08-03T09:41:21"],
    [108662,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",442.62,"2026-08-03T09:41:21"],
    [108663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",689.43,"2026-08-03T09:41:21"],
    [108664,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",566.67,"2026-08-03T09:41:21"],
    [108665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [108666,"APV7486923","2025-08-28T00:00:00",2026,1,531038,"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. ",0.0,"2026-08-03T09:41:21"],
    [108667,"HCM7465006","2025-07-30T00:00:00",2026,1,510201,"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",55.28,"2026-08-03T09:41:21"],
    [108668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",704.17,"2026-08-03T09:41:21"],
    [108669,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-08-03T09:41:21"],
    [108670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",293.33,"2026-08-03T09:41:21"],
    [108671,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-08-03T09:41:21"],
    [108672,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",658402.6,"2026-08-03T09:41:21"],
    [108673,"ARD7443144","2025-07-02T00:00:00",2026,1,580160,"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",-270.0,"2026-08-03T09:41:21"],
    [108674,"HCM7501728","2025-09-24T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.59,"2026-08-03T09:41:21"],
    [108675,"0007470070","2025-08-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING  ",1114.79,"2026-08-03T09:41:21"],
    [108677,"APV7448555","2025-07-09T00:00:00",2026,1,599020,"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 ",450.0,"2026-08-03T09:41:21"],
    [108678,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",848.34,"2026-08-03T09:41:21"],
    [108679,"HCM7464975","2025-07-30T00:00:00",2026,1,519722,"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",29.21,"2026-08-03T09:41:21"],
    [108680,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",6764.73,"2026-08-03T09:41:21"],
    [108681,"APV7481338","2025-08-20T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-08-03T09:41:21"],
    [108682,"0007442638","2025-07-02T00:00:00",2026,1,517003,"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",44.84,"2026-08-03T09:41:21"],
    [108683,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [108684,"0007486703","2025-09-08T00:00:00",2026,1,652134,"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",590.22,"2026-08-03T09:41:21"],
    [108685,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [108686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",301.79,"2026-08-03T09:41:21"],
    [108687,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",78568.56,"2026-08-03T09:41:21"],
    [108688,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",43106.82,"2026-08-03T09:41:21"],
    [108689,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf 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",55.28,"2026-08-03T09:41:21"],
    [108690,"0007468928","2025-07-31T00:00:00",2026,1,652072,"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",143.91,"2026-08-03T09:41:21"],
    [108691,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-08-03T09:41:21"],
    [108692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",402.38,"2026-08-03T09:41:21"],
    [108693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",297.31,"2026-08-03T09:41:21"],
    [108694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER   ",603.57,"2026-08-03T09:41:21"],
    [108695,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",0.59,"2026-08-03T09:41:21"],
    [108696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",201.19,"2026-08-03T09:41:21"],
    [108697,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.96,"2026-08-03T09:41:21"],
    [108698,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",34.4,"2026-08-03T09:41:21"],
    [108699,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [108700,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"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",76.14,"2026-08-03T09:41:21"],
    [108701,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-08-03T09:41:21"],
    [108702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",221.31,"2026-08-03T09:41:21"],
    [108703,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",320220.21,"2026-08-03T09:41:21"],
    [108704,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH  ",3551.38,"2026-08-03T09:41:21"],
    [108705,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [108706,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-08-03T09:41:21"],
    [108707,"0007468916","2025-07-31T00:00:00",2026,1,591030,"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",55.72,"2026-08-03T09:41:21"],
    [108708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",315.66,"2026-08-03T09:41:21"],
    [108709,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",6044.06,"2026-08-03T09:41:21"],
    [108710,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [108711,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [108712,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",1245.29,"2026-08-03T09:41:21"],
    [108713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1267.5,"2026-08-03T09:41:21"],
    [108714,"0007479131","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108715,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",45160.81,"2026-08-03T09:41:21"],
    [108716,"HCM7473551","2025-08-13T00:00:00",2026,1,519006,"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",137.43,"2026-08-03T09:41:21"],
    [108717,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"],
    [108718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",739.38,"2026-08-03T09:41:21"],
    [108719,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"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",42.17,"2026-08-03T09:41:21"],
    [108720,"0007486663","2025-09-08T00:00:00",2026,1,652156,"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,"2026-08-03T09:41:21"],
    [108721,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"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",106.67,"2026-08-03T09:41:21"],
    [108722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",3061.08,"2026-08-03T09:41:21"],
    [108723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",502.97,"2026-08-03T09:41:21"],
    [108724,"APV7465331","2025-07-28T00:00:00",2026,1,538922,"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 ",250.0,"2026-08-03T09:41:21"],
    [108725,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"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",73.89,"2026-08-03T09:41:21"],
    [108726,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-08-03T09:41:21"],
    [108727,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"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 ",1400.2,"2026-08-03T09:41:21"],
    [108728,"ARD7471549","2025-08-05T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42798.23,"2026-08-03T09:41:21"],
    [108729,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",1546.34,"2026-08-03T09:41:21"],
    [108730,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-08-03T09:41:21"],
    [108731,"APV7459341","2025-07-17T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",3860.0,"2026-08-03T09:41:21"],
    [108732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",297.89,"2026-08-03T09:41:21"],
    [108733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",509.01,"2026-08-03T09:41:21"],
    [108734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",434.37,"2026-08-03T09:41:21"],
    [108735,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [108736,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",45504.48,"2026-08-03T09:41:21"],
    [108737,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",90436.0,"2026-08-03T09:41:21"],
    [108738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",319.08,"2026-08-03T09:41:21"],
    [108739,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1787325.21,"2026-08-03T09:41:21"],
    [108740,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",10794.15,"2026-08-03T09:41:21"],
    [108741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",379.47,"2026-08-03T09:41:21"],
    [108742,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [108743,"APV7482289","2025-08-20T00:00:00",2026,1,538155,"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 ",41457.14,"2026-08-03T09:41:21"],
    [108744,"ARD7477822","2025-08-14T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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",-362.9,"2026-08-03T09:41:21"],
    [108745,"0007484553","2025-08-25T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16411.41,"2026-08-03T09:41:21"],
    [108746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",97.35,"2026-08-03T09:41:21"],
    [108747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",20.12,"2026-08-03T09:41:21"],
    [108748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1569.28,"2026-08-03T09:41:21"],
    [108749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",201.19,"2026-08-03T09:41:21"],
    [108750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1021.44,"2026-08-03T09:41:21"],
    [108751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",5151.24,"2026-08-03T09:41:21"],
    [108752,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",11532.75,"2026-08-03T09:41:21"],
    [108753,"APV7468276","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",558.0,"2026-08-03T09:41:21"],
    [108754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1601.47,"2026-08-03T09:41:21"],
    [108755,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"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 ",6150.0,"2026-08-03T09:41:21"],
    [108756,"0007478140","2025-08-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [108757,"APV7444715","2025-07-07T00:00:00",2026,1,546002,"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 ",3085.02,"2026-08-03T09:41:21"],
    [108758,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",55356.0,"2026-08-03T09:41:21"],
    [108759,"0007494369","2025-09-01T00:00:00",2026,1,519503,"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",194.76,"2026-08-03T09:41:21"],
    [108760,"APV7444887","2025-07-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",323333.13,"2026-08-03T09:41:21"],
    [108761,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",13813.7,"2026-08-03T09:41:21"],
    [108762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",97.35,"2026-08-03T09:41:21"],
    [108763,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1064.4,"2026-08-03T09:41:21"],
    [108764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1979.31,"2026-08-03T09:41:21"],
    [108765,"0007486523","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [108766,"EXV7446100","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",442.28,"2026-08-03T09:41:21"],
    [108767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",330.99,"2026-08-03T09:41:21"],
    [108768,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",1765.04,"2026-08-03T09:41:21"],
    [108769,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-08-03T09:41:21"],
    [108770,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"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",120.96,"2026-08-03T09:41:21"],
    [108771,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [108772,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [108773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.59,"2026-08-03T09:41:21"],
    [108774,"APV7474688","2025-08-08T00:00:00",2026,1,539034,"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. ",8715.8,"2026-08-03T09:41:21"],
    [108775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",261.54,"2026-08-03T09:41:21"],
    [108776,"APV7444708","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",2331.36,"2026-08-03T09:41:21"],
    [108777,"APV7463659","2025-07-23T00:00:00",2026,1,572605,"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 ",20378.67,"2026-08-03T09:41:21"],
    [108778,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",288.3,"2026-08-03T09:41:21"],
    [108779,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",166141.35,"2026-08-03T09:41:21"],
    [108780,"APV7504192","2025-09-24T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",8000.0,"2026-08-03T09:41:21"],
    [108781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",231.37,"2026-08-03T09:41:21"],
    [108782,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",27973.94,"2026-08-03T09:41:21"],
    [108783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",294.14,"2026-08-03T09:41:21"],
    [108784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",238.01,"2026-08-03T09:41:21"],
    [108785,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",177.15,"2026-08-03T09:41:21"],
    [108786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",486.75,"2026-08-03T09:41:21"],
    [108787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",438.07,"2026-08-03T09:41:21"],
    [108788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [108789,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",57.35,"2026-08-03T09:41:21"],
    [108790,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"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",45.57,"2026-08-03T09:41:21"],
    [108791,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",257.78,"2026-08-03T09:41:21"],
    [108792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",201.19,"2026-08-03T09:41:21"],
    [108793,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",3.77,"2026-08-03T09:41:21"],
    [108794,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108795,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-08-03T09:41:21"],
    [108796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",877.19,"2026-08-03T09:41:21"],
    [108797,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",25279.14,"2026-08-03T09:41:21"],
    [108798,"0007442646","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [108799,"0007475466","2025-08-13T00:00:00",2026,1,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3488.72,"2026-08-03T09:41:21"],
    [108800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1342.34,"2026-08-03T09:41:21"],
    [108801,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",2094.29,"2026-08-03T09:41:21"],
    [108802,"HCM7482848","2025-08-27T00:00:00",2026,1,518796,"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",87.31,"2026-08-03T09:41:21"],
    [108803,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077981","CULVER COMMUNITY SCHOOLS CORP ",1430.6,"2026-08-03T09:41:21"],
    [108804,"0007466057","2025-07-30T00:00:00",2026,1,516005,"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",33.53,"2026-08-03T09:41:21"],
    [108805,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"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",69.69,"2026-08-03T09:41:21"],
    [108806,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",45990.0,"2026-08-03T09:41:21"],
    [108807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",704.17,"2026-08-03T09:41:21"],
    [108808,"0007467886","2025-08-01T00:00:00",2026,1,595540,"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","Children's Health Insurance Program"," ","General Ledger Entry",-16.48,"2026-08-03T09:41:21"],
    [108809,"0007503939","2025-09-24T00:00:00",2026,1,518606,"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",0.57,"2026-08-03T09:41:21"],
    [108810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.96,"2026-08-03T09:41:21"],
    [108811,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",236.23,"2026-08-03T09:41:21"],
    [108812,"EXV7505368","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.04,"2026-08-03T09:41:21"],
    [108813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",460.66,"2026-08-03T09:41:21"],
    [108814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",362.14,"2026-08-03T09:41:21"],
    [108815,"0007444252","2025-07-05T00:00:00",2026,1,518901,"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",52.02,"2026-08-03T09:41:21"],
    [108816,"0007468929","2025-07-31T00:00:00",2026,1,652151,"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",27.56,"2026-08-03T09:41:21"],
    [108817,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",68.96,"2026-08-03T09:41:21"],
    [108818,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242294","DANA HARDAWAY ",336.76,"2026-08-03T09:41:21"],
    [108819,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"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",10.2,"2026-08-03T09:41:21"],
    [108820,"APV7507090","2025-09-29T00:00:00",2026,1,541016,"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 ",1639.12,"2026-08-03T09:41:21"],
    [108821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",100.6,"2026-08-03T09:41:21"],
    [108822,"0007483697","2025-08-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [108823,"0007490441","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"],
    [108824,"HCM7455720","2025-07-16T00:00:00",2026,1,519006,"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",249.09,"2026-08-03T09:41:21"],
    [108825,"0007467658","2025-07-30T00:00:00",2026,1,517003,"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",252.97,"2026-08-03T09:41:21"],
    [108826,"APV7458278","2025-07-16T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",39459.84,"2026-08-03T09:41:21"],
    [108827,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",62.0,"2026-08-03T09:41:21"],
    [108828,"0007466947","2025-08-08T00:00:00",2026,1,652151,"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",288.16,"2026-08-03T09:41:21"],
    [108829,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",664.18,"2026-08-03T09:41:21"],
    [108830,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [108831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",305.48,"2026-08-03T09:41:21"],
    [108832,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.23,"2026-08-03T09:41:21"],
    [108833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",97.35,"2026-08-03T09:41:21"],
    [108834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3248.01,"2026-08-03T09:41:21"],
    [108835,"EXV7474126","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [108836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",241.43,"2026-08-03T09:41:21"],
    [108837,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.19,"2026-08-03T09:41:21"],
    [108838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",543.21,"2026-08-03T09:41:21"],
    [108839,"EXV7482583","2025-08-21T00:00:00",2026,1,595150,"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",22.72,"2026-08-03T09:41:21"],
    [108840,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",0.9,"2026-08-03T09:41:21"],
    [108841,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-08-03T09:41:21"],
    [108842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",506.22,"2026-08-03T09:41:21"],
    [108843,"0007449037","2025-07-09T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.1,"2026-08-03T09:41:21"],
    [108844,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-08-03T09:41:21"],
    [108845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",194.7,"2026-08-03T09:41:21"],
    [108846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",603.57,"2026-08-03T09:41:21"],
    [108847,"EXV7510060","2025-09-29T00:00:00",2026,1,595110,"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",121.79,"2026-08-03T09:41:21"],
    [108848,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5641.07,"2026-08-03T09:41:21"],
    [108849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",511.48,"2026-08-03T09:41:21"],
    [108850,"0007490472","2025-09-04T00:00:00",2026,1,652081,"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",0.0,"2026-08-03T09:41:21"],
    [108851,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"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",107.51,"2026-08-03T09:41:21"],
    [108852,"0007466994","2025-08-08T00:00:00",2026,1,652072,"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",103.46,"2026-08-03T09:41:21"],
    [108853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1450.78,"2026-08-03T09:41:21"],
    [108854,"APH7489360","2025-09-03T00:00:00",2026,1,580244,"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",48.24,"2026-08-03T09:41:21"],
    [108855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1026.46,"2026-08-03T09:41:21"],
    [108856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",732.56,"2026-08-03T09:41:21"],
    [108857,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [108858,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [108859,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-08-03T09:41:21"],
    [108860,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON        ",543.41,"2026-08-03T09:41:21"],
    [108861,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"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",0.05,"2026-08-03T09:41:21"],
    [108862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",929.1,"2026-08-03T09:41:21"],
    [108863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",194.7,"2026-08-03T09:41:21"],
    [108864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1305.53,"2026-08-03T09:41:21"],
    [108865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",362.14,"2026-08-03T09:41:21"],
    [108866,"0007475325","2025-08-12T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [108867,"APV7506041","2025-09-26T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",7.17,"2026-08-03T09:41:21"],
    [108868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",342.02,"2026-08-03T09:41:21"],
    [108869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",194.7,"2026-08-03T09:41:21"],
    [108870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",271.61,"2026-08-03T09:41:21"],
    [108871,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",699.74,"2026-08-03T09:41:21"],
    [108872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",319.09,"2026-08-03T09:41:21"],
    [108873,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [108874,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [108875,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [108876,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [108877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",662.76,"2026-08-03T09:41:21"],
    [108878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1066.3,"2026-08-03T09:41:21"],
    [108879,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"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 ",25138.0,"2026-08-03T09:41:21"],
    [108880,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",720.1,"2026-08-03T09:41:21"],
    [108881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",233.64,"2026-08-03T09:41:21"],
    [108882,"APV7471352","2025-08-05T00:00:00",2026,1,539107,"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 ",9255.74,"2026-08-03T09:41:21"],
    [108883,"0007483775","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [108884,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",5117.58,"2026-08-03T09:41:21"],
    [108885,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",27612.87,"2026-08-03T09:41:21"],
    [108886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",764.12,"2026-08-03T09:41:21"],
    [108887,"0007469970","2025-07-31T00:00:00",2026,1,510150,"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",41.44,"2026-08-03T09:41:21"],
    [108888,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"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 ",16091.73,"2026-08-03T09:41:21"],
    [108889,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"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",8.2,"2026-08-03T09:41:21"],
    [108890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",402.38,"2026-08-03T09:41:21"],
    [108891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [108892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",755.67,"2026-08-03T09:41:21"],
    [108893,"EXV7511021","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",239.34,"2026-08-03T09:41:21"],
    [108894,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-08-03T09:41:21"],
    [108895,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",307322.89,"2026-08-03T09:41:21"],
    [108896,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [108897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",292.05,"2026-08-03T09:41:21"],
    [108898,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3232.01,"2026-08-03T09:41:21"],
    [108899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY  ",241.43,"2026-08-03T09:41:21"],
    [108900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",486.75,"2026-08-03T09:41:21"],
    [108901,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN  ",989.25,"2026-08-03T09:41:21"],
    [108902,"APV7489615","2025-09-03T00:00:00",2026,1,571100,"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 ",2389.96,"2026-08-03T09:41:21"],
    [108903,"APV7481219","2025-08-19T00:00:00",2026,1,541002,"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 ",2314.99,"2026-08-03T09:41:21"],
    [108904,"HCM7491393","2025-09-10T00:00:00",2026,1,519006,"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",184.2,"2026-08-03T09:41:21"],
    [108905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1468.68,"2026-08-03T09:41:21"],
    [108906,"0007506837","2025-09-29T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1968.33,"2026-08-03T09:41:21"],
    [108907,"APV7481284","2025-08-20T00:00:00",2026,1,539012,"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 ",7.64,"2026-08-03T09:41:21"],
    [108908,"APV7470290","2025-08-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000057167","US BANK ",113.0,"2026-08-03T09:41:21"],
    [108909,"APV7456231","2025-07-14T00:00:00",2026,1,532010,"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","0000109965","KING'S TRUCKING and EXCAVATION INC ",9200.0,"2026-08-03T09:41:21"],
    [108910,"0007442646","2025-07-08T00:00:00",2026,1,659266,"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",4853.45,"2026-08-03T09:41:21"],
    [108911,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"],
    [108912,"0007493482","2025-09-10T00:00:00",2026,1,519722,"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",237.81,"2026-08-03T09:41:21"],
    [108913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1124.66,"2026-08-03T09:41:21"],
    [108914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [108915,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",47.66,"2026-08-03T09:41:21"],
    [108916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1217.81,"2026-08-03T09:41:21"],
    [108917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",181.07,"2026-08-03T09:41:21"],
    [108918,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388507","LITASHA BROWN ",543.42,"2026-08-03T09:41:21"],
    [108919,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",7175.05,"2026-08-03T09:41:21"],
    [108920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1126.67,"2026-08-03T09:41:21"],
    [108921,"EXV7478843","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"],
    [108922,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [108923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",377.23,"2026-08-03T09:41:21"],
    [108924,"0007494400","2025-09-01T00:00:00",2026,1,659304,"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",22.66,"2026-08-03T09:41:21"],
    [108925,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-08-03T09:41:21"],
    [108926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",662.76,"2026-08-03T09:41:21"],
    [108927,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-08-03T09:41:21"],
    [108928,"APV7475644","2025-08-12T00:00:00",2026,1,531029,"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 ",56772.4,"2026-08-03T09:41:21"],
    [108929,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [108930,"APV7498103","2025-09-16T00:00:00",2026,1,575101,"Grants Student Stipends",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",300.0,"2026-08-03T09:41:21"],
    [108931,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",334.25,"2026-08-03T09:41:21"],
    [108932,"APV7506125","2025-09-26T00:00:00",2026,1,555503,"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","0000325761","CUBESHIELD INC ",61.67,"2026-08-03T09:41:21"],
    [108933,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3268.53,"2026-08-03T09:41:21"],
    [108934,"0007477130","2025-08-13T00:00:00",2026,1,518161,"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",195.05,"2026-08-03T09:41:21"],
    [108935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",704.16,"2026-08-03T09:41:21"],
    [108936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",261.55,"2026-08-03T09:41:21"],
    [108937,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",10065.0,"2026-08-03T09:41:21"],
    [108938,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000309167","CH GARMONG and SONS INC ",283333.33,"2026-08-03T09:41:21"],
    [108939,"HCM7473544","2025-08-13T00:00:00",2026,1,517003,"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",959.28,"2026-08-03T09:41:21"],
    [108940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.62,"2026-08-03T09:41:21"],
    [108941,"0007460802","2025-08-01T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.39,"2026-08-03T09:41:21"],
    [108942,"0007499929","2025-09-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108943,"0007489601","2025-09-03T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-9188.61,"2026-08-03T09:41:21"],
    [108944,"0007501934","2025-09-22T00:00:00",2026,1,519503,"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",14.9,"2026-08-03T09:41:21"],
    [108945,"HCM7491345","2025-09-10T00:00:00",2026,1,519503,"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",19.7,"2026-08-03T09:41:21"],
    [108946,"0007466066","2025-07-30T00:00:00",2026,1,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",251.82,"2026-08-03T09:41:21"],
    [108947,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",4540.26,"2026-08-03T09:41:21"],
    [108948,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",8726.79,"2026-08-03T09:41:21"],
    [108949,"APV7480289","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",5669.54,"2026-08-03T09:41:21"],
    [108950,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"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",24.53,"2026-08-03T09:41:21"],
    [108951,"0007469996","2025-08-04T00:00:00",2026,1,519722,"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",1546.86,"2026-08-03T09:41:21"],
    [108952,"HCM7473568","2025-08-13T00:00:00",2026,1,518161,"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",461.27,"2026-08-03T09:41:21"],
    [108953,"APV7490718","2025-09-04T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.47,"2026-08-03T09:41:21"],
    [108954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",506.22,"2026-08-03T09:41:21"],
    [108955,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"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 ",11083.33,"2026-08-03T09:41:21"],
    [108956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",502.97,"2026-08-03T09:41:21"],
    [108957,"0007478246","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-212650.41,"2026-08-03T09:41:21"],
    [108958,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [108959,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [108960,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-08-03T09:41:21"],
    [108961,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON   ",543.41,"2026-08-03T09:41:21"],
    [108962,"0007507891","2025-09-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",111.4,"2026-08-03T09:41:21"],
    [108963,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [108964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [108965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",321.9,"2026-08-03T09:41:21"],
    [108966,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",313519.57,"2026-08-03T09:41:21"],
    [108967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",402.38,"2026-08-03T09:41:21"],
    [108968,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [108969,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.14,"2026-08-03T09:41:21"],
    [108970,"APV7487033","2025-08-28T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3105.6,"2026-08-03T09:41:21"],
    [108971,"0007456976","2025-07-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"],
    [108972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",365.07,"2026-08-03T09:41:21"],
    [108973,"EXV7497795","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",104.16,"2026-08-03T09:41:21"],
    [108974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",311.52,"2026-08-03T09:41:21"],
    [108975,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"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",636.32,"2026-08-03T09:41:21"],
    [108976,"0007492515","2025-09-08T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35489.93,"2026-08-03T09:41:21"],
    [108977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",339.2,"2026-08-03T09:41:21"],
    [108978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",603.57,"2026-08-03T09:41:21"],
    [108979,"APV7460064","2025-07-18T00:00:00",2026,1,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",12980.0,"2026-08-03T09:41:21"],
    [108980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [108981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",140.83,"2026-08-03T09:41:21"],
    [108982,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1548.65,"2026-08-03T09:41:21"],
    [108983,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.11,"2026-08-03T09:41:21"],
    [108984,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [108985,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",157.98,"2026-08-03T09:41:21"],
    [108986,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",397.88,"2026-08-03T09:41:21"],
    [108987,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",3550.25,"2026-08-03T09:41:21"],
    [108988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",389.4,"2026-08-03T09:41:21"],
    [108989,"APV7490844","2025-09-04T00:00:00",2026,1,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [108990,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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. ",2525.9,"2026-08-03T09:41:21"],
    [108991,"HCM7501687","2025-09-24T00:00:00",2026,1,510101,"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",460212.33,"2026-08-03T09:41:21"],
    [108992,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [108993,"APV7459341","2025-07-17T00:00:00",2026,1,534020,"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","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",547.79,"2026-08-03T09:41:21"],
    [108994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH  ",201.19,"2026-08-03T09:41:21"],
    [108995,"0007466942","2025-08-08T00:00:00",2026,1,659304,"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",644.89,"2026-08-03T09:41:21"],
    [108996,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"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",299.79,"2026-08-03T09:41:21"],
    [108997,"HCM7482915","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [108998,"0007466947","2025-08-08T00:00:00",2026,1,652079,"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",136.5,"2026-08-03T09:41:21"],
    [108999,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"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",44712.72,"2026-08-03T09:41:21"],
    [109000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",241.03,"2026-08-03T09:41:21"],
    [109001,"0007460802","2025-08-01T00:00:00",2026,1,592060,"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",264.46,"2026-08-03T09:41:21"],
    [109002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",989.66,"2026-08-03T09:41:21"],
    [109003,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-08-03T09:41:21"],
    [109004,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",23501.82,"2026-08-03T09:41:21"],
    [109005,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [109006,"0007460802","2025-08-01T00:00:00",2026,1,545006,"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",5.95,"2026-08-03T09:41:21"],
    [109007,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.89,"2026-08-03T09:41:21"],
    [109008,"APV7472875","2025-08-07T00:00:00",2026,1,534050,"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 ",10441.68,"2026-08-03T09:41:21"],
    [109009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",339.2,"2026-08-03T09:41:21"],
    [109010,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",2870.87,"2026-08-03T09:41:21"],
    [109011,"APV7460202","2025-07-08T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON  ",74.52,"2026-08-03T09:41:21"],
    [109012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",307.63,"2026-08-03T09:41:21"],
    [109013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [109014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",369.93,"2026-08-03T09:41:21"],
    [109015,"APV7471372","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",-61075.89,"2026-08-03T09:41:21"],
    [109016,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.9,"2026-08-03T09:41:21"],
    [109017,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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. ",16987.55,"2026-08-03T09:41:21"],
    [109018,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [109019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",292.05,"2026-08-03T09:41:21"],
    [109020,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-08-03T09:41:21"],
    [109021,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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",218.76,"2026-08-03T09:41:21"],
    [109022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",544.77,"2026-08-03T09:41:21"],
    [109023,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"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",5.06,"2026-08-03T09:41:21"],
    [109024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",681.45,"2026-08-03T09:41:21"],
    [109025,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",492.7,"2026-08-03T09:41:21"],
    [109026,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"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",2.72,"2026-08-03T09:41:21"],
    [109027,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",8415.13,"2026-08-03T09:41:21"],
    [109028,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",84.49,"2026-08-03T09:41:21"],
    [109029,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"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",181.23,"2026-08-03T09:41:21"],
    [109030,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [109031,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",28827.15,"2026-08-03T09:41:21"],
    [109032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",424.45,"2026-08-03T09:41:21"],
    [109033,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",26.44,"2026-08-03T09:41:21"],
    [109034,"0007442635","2025-07-08T00:00:00",2026,1,652110,"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",187.4,"2026-08-03T09:41:21"],
    [109035,"0007494400","2025-09-01T00:00:00",2026,1,519006,"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",12.25,"2026-08-03T09:41:21"],
    [109036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",925.88,"2026-08-03T09:41:21"],
    [109037,"HCM7440317","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [109038,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",47807.85,"2026-08-03T09:41:21"],
    [109039,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",223.0,"2026-08-03T09:41:21"],
    [109040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",603.57,"2026-08-03T09:41:21"],
    [109041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",171.02,"2026-08-03T09:41:21"],
    [109042,"APV7461071","2025-07-21T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",104.59,"2026-08-03T09:41:21"],
    [109043,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS  ",402.38,"2026-08-03T09:41:21"],
    [109044,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"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",0.22,"2026-08-03T09:41:21"],
    [109045,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-08-03T09:41:21"],
    [109046,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",330.02,"2026-08-03T09:41:21"],
    [109047,"HCM7464961","2025-07-30T00:00:00",2026,1,517005,"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",1040.55,"2026-08-03T09:41:21"],
    [109048,"0007466933","2025-08-08T00:00:00",2026,1,652072,"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",586.13,"2026-08-03T09:41:21"],
    [109049,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",692.37,"2026-08-03T09:41:21"],
    [109050,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"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",48.45,"2026-08-03T09:41:21"],
    [109051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN     ",662.75,"2026-08-03T09:41:21"],
    [109052,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [109053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",684.86,"2026-08-03T09:41:21"],
    [109054,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [109055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",221.31,"2026-08-03T09:41:21"],
    [109056,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",2915.2,"2026-08-03T09:41:21"],
    [109057,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.15,"2026-08-03T09:41:21"],
    [109058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",434.37,"2026-08-03T09:41:21"],
    [109059,"0007467886","2025-08-01T00:00:00",2026,1,510150,"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",35.77,"2026-08-03T09:41:21"],
    [109060,"0007483774","2025-08-25T00:00:00",2026,1,531013,"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,"2026-08-03T09:41:21"],
    [109061,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",58.0,"2026-08-03T09:41:21"],
    [109062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",17.05,"2026-08-03T09:41:21"],
    [109063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",642.51,"2026-08-03T09:41:21"],
    [109064,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",699.74,"2026-08-03T09:41:21"],
    [109065,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",40857.47,"2026-08-03T09:41:21"],
    [109066,"APV7504340","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",5168.0,"2026-08-03T09:41:21"],
    [109067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1106.54,"2026-08-03T09:41:21"],
    [109068,"EXV7474141","2025-08-04T00:00:00",2026,1,595150,"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",37.09,"2026-08-03T09:41:21"],
    [109069,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",40.0,"2026-08-03T09:41:21"],
    [109070,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",14.37,"2026-08-03T09:41:21"],
    [109071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",684.04,"2026-08-03T09:41:21"],
    [109072,"APV7466194","2025-07-29T00:00:00",2026,1,539107,"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","0000051080","RQAW CORPORATION ",12300.0,"2026-08-03T09:41:21"],
    [109073,"APV7456231","2025-07-14T00:00:00",2026,1,538154,"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 ",68640.0,"2026-08-03T09:41:21"],
    [109074,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416657","JOSEPH S HAWKINS ",1748.11,"2026-08-03T09:41:21"],
    [109075,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",4135.09,"2026-08-03T09:41:21"],
    [109076,"0007506803","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2566.51,"2026-08-03T09:41:21"],
    [109077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",557.62,"2026-08-03T09:41:21"],
    [109078,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.34,"2026-08-03T09:41:21"],
    [109079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1044.78,"2026-08-03T09:41:21"],
    [109080,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",574.7,"2026-08-03T09:41:21"],
    [109081,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.67,"2026-08-03T09:41:21"],
    [109082,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-08-03T09:41:21"],
    [109083,"APV7457549","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-3780.71,"2026-08-03T09:41:21"],
    [109084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1452.27,"2026-08-03T09:41:21"],
    [109085,"0007494273","2025-09-01T00:00:00",2026,1,531051,"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",2.7,"2026-08-03T09:41:21"],
    [109086,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"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 ",6004.72,"2026-08-03T09:41:21"],
    [109087,"0007479124","2025-08-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109088,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [109089,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"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 ",560.41,"2026-08-03T09:41:21"],
    [109090,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"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",253.53,"2026-08-03T09:41:21"],
    [109091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",876.15,"2026-08-03T09:41:21"],
    [109092,"0007479965","2025-08-19T00:00:00",2026,1,599027,"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",0.08,"2026-08-03T09:41:21"],
    [109093,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [109094,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [109095,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12373.32,"2026-08-03T09:41:21"],
    [109096,"APV7460203","2025-07-09T00:00:00",2026,1,532022,"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","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-08-03T09:41:21"],
    [109097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",778.8,"2026-08-03T09:41:21"],
    [109098,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",163.62,"2026-08-03T09:41:21"],
    [109099,"0007494400","2025-09-01T00:00:00",2026,1,510101,"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",68.41,"2026-08-03T09:41:21"],
    [109100,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [109101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1126.46,"2026-08-03T09:41:21"],
    [109102,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",943.99,"2026-08-03T09:41:21"],
    [109103,"APV7484138","2025-08-25T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",9424.79,"2026-08-03T09:41:21"],
    [109104,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",48237.61,"2026-08-03T09:41:21"],
    [109105,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",2344.21,"2026-08-03T09:41:21"],
    [109106,"APV7440492","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4786.82,"2026-08-03T09:41:21"],
    [109107,"0007493482","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [109108,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"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 ",1644.36,"2026-08-03T09:41:21"],
    [109109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1141.33,"2026-08-03T09:41:21"],
    [109110,"HCM7473514","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.35,"2026-08-03T09:41:21"],
    [109111,"APV7449401","2025-07-10T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-08-03T09:41:21"],
    [109112,"APV7463601","2025-07-24T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",239.97,"2026-08-03T09:41:21"],
    [109113,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-08-03T09:41:21"],
    [109114,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"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",444.82,"2026-08-03T09:41:21"],
    [109115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.65,"2026-08-03T09:41:21"],
    [109116,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [109117,"0007494441","2025-09-10T00:00:00",2026,1,659304,"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",47.77,"2026-08-03T09:41:21"],
    [109118,"0007481840","2025-08-21T00:00:00",2026,1,519503,"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",21.45,"2026-08-03T09:41:21"],
    [109119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",201.19,"2026-08-03T09:41:21"],
    [109120,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.08,"2026-08-03T09:41:21"],
    [109121,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [109122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1005.95,"2026-08-03T09:41:21"],
    [109123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",828.84,"2026-08-03T09:41:21"],
    [109124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",583.45,"2026-08-03T09:41:21"],
    [109125,"0007459982","2025-07-16T00:00:00",2026,1,518606,"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",59.55,"2026-08-03T09:41:21"],
    [109126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",434.37,"2026-08-03T09:41:21"],
    [109127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",160.95,"2026-08-03T09:41:21"],
    [109128,"0007442558","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",581.79,"2026-08-03T09:41:21"],
    [109129,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",34691.97,"2026-08-03T09:41:21"],
    [109130,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [109131,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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    ",301.43,"2026-08-03T09:41:21"],
    [109132,"0007491494","2025-09-01T00:00:00",2026,1,519006,"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",0.5,"2026-08-03T09:41:21"],
    [109133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",201.19,"2026-08-03T09:41:21"],
    [109134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",684.85,"2026-08-03T09:41:21"],
    [109135,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [109136,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"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",783.39,"2026-08-03T09:41:21"],
    [109137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",201.19,"2026-08-03T09:41:21"],
    [109138,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"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 ",460.08,"2026-08-03T09:41:21"],
    [109139,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [109140,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109060","EMA ENTERPRISES INC ",14.0,"2026-08-03T09:41:21"],
    [109141,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-08-03T09:41:21"],
    [109142,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [109143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",286.7,"2026-08-03T09:41:21"],
    [109144,"APV7456493","2025-07-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",13316.06,"2026-08-03T09:41:21"],
    [109145,"0007494277","2025-09-10T00:00:00",2026,1,580120,"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",23810.66,"2026-08-03T09:41:21"],
    [109146,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [109147,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",319541.35,"2026-08-03T09:41:21"],
    [109148,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",665.98,"2026-08-03T09:41:21"],
    [109149,"0007503875","2025-09-23T00:00:00",2026,1,516005,"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",-1.14,"2026-08-03T09:41:21"],
    [109150,"0007471089","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58081.3,"2026-08-03T09:41:21"],
    [109151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",603.57,"2026-08-03T09:41:21"],
    [109152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.91,"2026-08-03T09:41:21"],
    [109153,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",31997.88,"2026-08-03T09:41:21"],
    [109154,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"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 ",968.04,"2026-08-03T09:41:21"],
    [109155,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",25.25,"2026-08-03T09:41:21"],
    [109156,"0007466942","2025-08-08T00:00:00",2026,1,652134,"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",156.3,"2026-08-03T09:41:21"],
    [109157,"0007443376","2025-07-03T00:00:00",2026,1,517003,"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",5.26,"2026-08-03T09:41:21"],
    [109158,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",732.61,"2026-08-03T09:41:21"],
    [109159,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-08-03T09:41:21"],
    [109160,"0007503966","2025-09-24T00:00:00",2026,1,516002,"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",6176.05,"2026-08-03T09:41:21"],
    [109161,"0007458073","2025-07-16T00:00:00",2026,1,599052,"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",40.0,"2026-08-03T09:41:21"],
    [109162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",662.76,"2026-08-03T09:41:21"],
    [109163,"APV7462821","2025-07-23T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000060402","CITY OF PERU ",270449.0,"2026-08-03T09:41:21"],
    [109164,"HCM7440305","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"],
    [109165,"APV7471928","2025-08-06T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",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 ",56.29,"2026-08-03T09:41:21"],
    [109166,"APV7480278","2025-08-19T00:00:00",2026,1,541016,"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 ",334.19,"2026-08-03T09:41:21"],
    [109167,"APV7498341","2025-09-16T00:00:00",2026,1,538800,"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 ",286645.95,"2026-08-03T09:41:21"],
    [109168,"0007498003","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1929.0,"2026-08-03T09:41:21"],
    [109169,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"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",0.26,"2026-08-03T09:41:21"],
    [109170,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.31,"2026-08-03T09:41:21"],
    [109171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH   ",301.79,"2026-08-03T09:41:21"],
    [109172,"EXV7495973","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [109173,"HCM7473551","2025-08-13T00:00:00",2026,1,518606,"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",22.26,"2026-08-03T09:41:21"],
    [109174,"0007503040","2025-09-23T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [109175,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.05,"2026-08-03T09:41:21"],
    [109176,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",156.8,"2026-08-03T09:41:21"],
    [109177,"HCM7464961","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",475.7,"2026-08-03T09:41:21"],
    [109178,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"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",10613.5,"2026-08-03T09:41:21"],
    [109179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",570.67,"2026-08-03T09:41:21"],
    [109180,"0007505775","2025-09-26T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109181,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [109182,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",8429.65,"2026-08-03T09:41:21"],
    [109183,"0007488600","2025-09-02T00:00:00",2026,1,518606,"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",0.46,"2026-08-03T09:41:21"],
    [109184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR  ",594.91,"2026-08-03T09:41:21"],
    [109185,"APV7488961","2025-09-02T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",3660.0,"2026-08-03T09:41:21"],
    [109186,"0007454987","2025-07-11T00:00:00",2026,1,531037,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109187,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",1636.74,"2026-08-03T09:41:21"],
    [109188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",965.71,"2026-08-03T09:41:21"],
    [109189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE  ",488.37,"2026-08-03T09:41:21"],
    [109190,"0007458989","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [109191,"HCM7455737","2025-07-16T00:00:00",2026,1,510101,"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",9484.1,"2026-08-03T09:41:21"],
    [109192,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",3788.49,"2026-08-03T09:41:21"],
    [109193,"APV7486090","2025-08-27T00:00:00",2026,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17.08,"2026-08-03T09:41:21"],
    [109194,"0007479062","2025-08-18T00:00:00",2026,1,518606,"Payroll  Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",36.48,"2026-08-03T09:41:21"],
    [109195,"0007499676","2025-09-18T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [109196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",233.25,"2026-08-03T09:41:21"],
    [109197,"0007469994","2025-07-31T00:00:00",2026,1,518901,"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",0.87,"2026-08-03T09:41:21"],
    [109198,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"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",21.9,"2026-08-03T09:41:21"],
    [109199,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",471.53,"2026-08-03T09:41:21"],
    [109200,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",166.66,"2026-08-03T09:41:21"],
    [109201,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",12019.29,"2026-08-03T09:41:21"],
    [109202,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2340.4,"2026-08-03T09:41:21"],
    [109203,"0007494273","2025-09-01T00:00:00",2026,1,519230,"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",805.35,"2026-08-03T09:41:21"],
    [109204,"0007469970","2025-07-31T00:00:00",2026,1,519006,"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",0.52,"2026-08-03T09:41:21"],
    [109205,"APV7474621","2025-08-11T00:00:00",2026,1,541010,"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 ",284.37,"2026-08-03T09:41:21"],
    [109206,"0007462600","2025-07-23T00:00:00",2026,1,518901,"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",0.0,"2026-08-03T09:41:21"],
    [109207,"APV7472186","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15938.62,"2026-08-03T09:41:21"],
    [109208,"APV7462019","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110485","MADISON PARK CHURCH OF GOD ",1800.0,"2026-08-03T09:41:21"],
    [109209,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",40575.31,"2026-08-03T09:41:21"],
    [109210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",965.71,"2026-08-03T09:41:21"],
    [109211,"0007458938","2025-07-08T00:00:00",2026,1,652393,"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",716.43,"2026-08-03T09:41:21"],
    [109212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1109.79,"2026-08-03T09:41:21"],
    [109213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",680.63,"2026-08-03T09:41:21"],
    [109214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",438.6,"2026-08-03T09:41:21"],
    [109215,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3962.64,"2026-08-03T09:41:21"],
    [109216,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [109217,"0007471847","2025-08-06T00:00:00",2026,1,518606,"Payroll  Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",61.06,"2026-08-03T09:41:21"],
    [109218,"0007476281","2025-08-12T00:00:00",2026,1,519722,"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",-49.14,"2026-08-03T09:41:21"],
    [109219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",256.23,"2026-08-03T09:41:21"],
    [109220,"APV7440479","2025-07-01T00:00:00",2026,1,599036,"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 ",148.99,"2026-08-03T09:41:21"],
    [109221,"0007458938","2025-07-08T00:00:00",2026,1,652151,"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",768.71,"2026-08-03T09:41:21"],
    [109222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER   ",427.94,"2026-08-03T09:41:21"],
    [109223,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",42587.46,"2026-08-03T09:41:21"],
    [109224,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [109225,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"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 ",1682.27,"2026-08-03T09:41:21"],
    [109226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",241.03,"2026-08-03T09:41:21"],
    [109227,"0007488568","2025-08-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.29,"2026-08-03T09:41:21"],
    [109228,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43901.24,"2026-08-03T09:41:21"],
    [109229,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"],
    [109230,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",138056.0,"2026-08-03T09:41:21"],
    [109231,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [109232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",896.91,"2026-08-03T09:41:21"],
    [109233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",486.75,"2026-08-03T09:41:21"],
    [109234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",339.2,"2026-08-03T09:41:21"],
    [109235,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",989.25,"2026-08-03T09:41:21"],
    [109236,"0007492487","2025-09-08T00:00:00",2026,1,652110,"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",78.06,"2026-08-03T09:41:21"],
    [109237,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"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 ",2002.71,"2026-08-03T09:41:21"],
    [109238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [109239,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",75.0,"2026-08-03T09:41:21"],
    [109240,"0007489525","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4471899.38,"2026-08-03T09:41:21"],
    [109241,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"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",1.41,"2026-08-03T09:41:21"],
    [109242,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-08-03T09:41:21"],
    [109243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",352.6,"2026-08-03T09:41:21"],
    [109244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1168.2,"2026-08-03T09:41:21"],
    [109245,"APV7449389","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-08-03T09:41:21"],
    [109246,"APV7444813","2025-07-03T00:00:00",2026,1,531037,"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 ",52521.41,"2026-08-03T09:41:21"],
    [109247,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [109248,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1869.41,"2026-08-03T09:41:21"],
    [109249,"0007504017","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf 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",189.66,"2026-08-03T09:41:21"],
    [109250,"HCM7464939","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [109251,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"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",20.94,"2026-08-03T09:41:21"],
    [109252,"0007495244","2025-09-11T00:00:00",2026,1,571209,"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",-71825.6,"2026-08-03T09:41:21"],
    [109253,"0007481924","2025-08-21T00:00:00",2026,1,531011,"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,"2026-08-03T09:41:21"],
    [109254,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [109255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",201.19,"2026-08-03T09:41:21"],
    [109256,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [109257,"HCM7440317","2025-07-02T00:00:00",2026,1,510150,"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",1145.1,"2026-08-03T09:41:21"],
    [109258,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",29.0,"2026-08-03T09:41:21"],
    [109259,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [109260,"APV7503241","2025-09-23T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000417995","NICOLE M WAFFORD ",34774.25,"2026-08-03T09:41:21"],
    [109261,"0007494400","2025-09-01T00:00:00",2026,1,516005,"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",0.01,"2026-08-03T09:41:21"],
    [109262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON    ",1379.96,"2026-08-03T09:41:21"],
    [109263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1450.78,"2026-08-03T09:41:21"],
    [109264,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"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",948.83,"2026-08-03T09:41:21"],
    [109265,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2836.13,"2026-08-03T09:41:21"],
    [109266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2090.97,"2026-08-03T09:41:21"],
    [109267,"0007460802","2025-08-01T00:00:00",2026,1,548046,"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",-22766.0,"2026-08-03T09:41:21"],
    [109268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.96,"2026-08-03T09:41:21"],
    [109269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",339.21,"2026-08-03T09:41:21"],
    [109270,"0007508909","2025-09-30T00:00:00",2026,1,652131,"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",82.42,"2026-08-03T09:41:21"],
    [109271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",351.48,"2026-08-03T09:41:21"],
    [109272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",402.38,"2026-08-03T09:41:21"],
    [109273,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [109274,"0007442664","2025-07-08T00:00:00",2026,1,653901,"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",41.11,"2026-08-03T09:41:21"],
    [109275,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-08-03T09:41:21"],
    [109276,"0007498003","2025-09-08T00:00:00",2026,1,659304,"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,"2026-08-03T09:41:21"],
    [109277,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",20.17,"2026-08-03T09:41:21"],
    [109278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",899.12,"2026-08-03T09:41:21"],
    [109279,"APV7468239","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",762465.91,"2026-08-03T09:41:21"],
    [109280,"0007510284","2025-09-30T00:00:00",2026,1,519006,"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",-201.84,"2026-08-03T09:41:21"],
    [109281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",945.59,"2026-08-03T09:41:21"],
    [109282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",194.7,"2026-08-03T09:41:21"],
    [109283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",261.54,"2026-08-03T09:41:21"],
    [109284,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",197.0,"2026-08-03T09:41:21"],
    [109285,"0007495199","2025-09-11T00:00:00",2026,1,518901,"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",-0.36,"2026-08-03T09:41:21"],
    [109286,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",48.66,"2026-08-03T09:41:21"],
    [109287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1761.62,"2026-08-03T09:41:21"],
    [109288,"HCM7501689","2025-09-24T00:00:00",2026,1,518161,"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",295.86,"2026-08-03T09:41:21"],
    [109289,"0007460802","2025-08-01T00:00:00",2026,1,510201,"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",39670.29,"2026-08-03T09:41:21"],
    [109290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",462.74,"2026-08-03T09:41:21"],
    [109291,"0007468893","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96762.56,"2026-08-03T09:41:21"],
    [109292,"HCM7440313","2025-07-02T00:00:00",2026,1,517003,"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",396.25,"2026-08-03T09:41:21"],
    [109293,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4966.06,"2026-08-03T09:41:21"],
    [109294,"0007466847","2025-08-08T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [109295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",201.19,"2026-08-03T09:41:21"],
    [109296,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [109297,"APV7475582","2025-08-12T00:00:00",2026,1,531030,"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","0000120804","AREA FIVE AGENCY ON AGING AND ",1375.0,"2026-08-03T09:41:21"],
    [109298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",420.35,"2026-08-03T09:41:21"],
    [109299,"HCM7501714","2025-09-24T00:00:00",2026,1,517003,"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",111.06,"2026-08-03T09:41:21"],
    [109300,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",745.01,"2026-08-03T09:41:21"],
    [109301,"APV7442983","2025-07-01T00:00:00",2026,1,531054,"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 ",914.59,"2026-08-03T09:41:21"],
    [109302,"0007492479","2025-09-08T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.71,"2026-08-03T09:41:21"],
    [109303,"0007494400","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [109304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",272.58,"2026-08-03T09:41:21"],
    [109305,"APV7503281","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",8491.73,"2026-08-03T09:41:21"],
    [109306,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",35.0,"2026-08-03T09:41:21"],
    [109307,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",91235.47,"2026-08-03T09:41:21"],
    [109308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",441.21,"2026-08-03T09:41:21"],
    [109309,"HCM7464992","2025-07-30T00:00:00",2026,1,510201,"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",6.33,"2026-08-03T09:41:21"],
    [109310,"EXV7480727","2025-08-01T00:00:00",2026,1,595520,"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,"2026-08-03T09:41:21"],
    [109311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER  ",402.38,"2026-08-03T09:41:21"],
    [109312,"0007492487","2025-09-08T00:00:00",2026,1,653090,"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",506.23,"2026-08-03T09:41:21"],
    [109313,"APV7508237","2025-09-30T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",3000.0,"2026-08-03T09:41:21"],
    [109314,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"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",704.0,"2026-08-03T09:41:21"],
    [109315,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [109316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",573.4,"2026-08-03T09:41:21"],
    [109317,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.41,"2026-08-03T09:41:21"],
    [109318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",201.19,"2026-08-03T09:41:21"],
    [109319,"APV7462821","2025-07-23T00:00:00",2026,1,547070,"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 ",50.98,"2026-08-03T09:41:21"],
    [109320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",268.59,"2026-08-03T09:41:21"],
    [109321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",885.24,"2026-08-03T09:41:21"],
    [109322,"HCM7501705","2025-09-24T00:00:00",2026,1,517005,"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",1170.42,"2026-08-03T09:41:21"],
    [109323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",804.76,"2026-08-03T09:41:21"],
    [109324,"0007487625","2025-09-08T00:00:00",2026,1,652072,"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",633.38,"2026-08-03T09:41:21"],
    [109325,"0007499679","2025-09-18T00:00:00",2026,1,652370,"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",244.6,"2026-08-03T09:41:21"],
    [109326,"ARD7505325","2025-09-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22425.49,"2026-08-03T09:41:21"],
    [109327,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.9,"2026-08-03T09:41:21"],
    [109328,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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  ",406.17,"2026-08-03T09:41:21"],
    [109329,"0007508909","2025-09-30T00:00:00",2026,1,652110,"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",270.92,"2026-08-03T09:41:21"],
    [109330,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"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",1229.73,"2026-08-03T09:41:21"],
    [109331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER  ",584.1,"2026-08-03T09:41:21"],
    [109332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",786.2,"2026-08-03T09:41:21"],
    [109333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1545.34,"2026-08-03T09:41:21"],
    [109334,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-08-03T09:41:21"],
    [109335,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"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",17875.91,"2026-08-03T09:41:21"],
    [109336,"APV7440524","2025-07-01T00:00:00",2026,1,520202,"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 ",80.04,"2026-08-03T09:41:21"],
    [109337,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",8842.0,"2026-08-03T09:41:21"],
    [109338,"0007484737","2025-08-26T00:00:00",2026,1,510201,"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",70.16,"2026-08-03T09:41:21"],
    [109339,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",-6239.05,"2026-08-03T09:41:21"],
    [109340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",292.05,"2026-08-03T09:41:21"],
    [109341,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF  ",13500.0,"2026-08-03T09:41:21"],
    [109342,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",528.53,"2026-08-03T09:41:21"],
    [109344,"APV7483864","2025-08-23T00:00:00",2026,1,591024,"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 ",86.45,"2026-08-03T09:41:21"],
    [109345,"0007494369","2025-09-01T00:00:00",2026,1,517005,"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",7616.53,"2026-08-03T09:41:21"],
    [109346,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [109347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",442.62,"2026-08-03T09:41:21"],
    [109348,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"],
    [109349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",946.4,"2026-08-03T09:41:21"],
    [109350,"APV7488983","2025-09-02T00:00:00",2026,1,531037,"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 ",1231.23,"2026-08-03T09:41:21"],
    [109351,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",181.26,"2026-08-03T09:41:21"],
    [109352,"HCM7491421","2025-09-10T00:00:00",2026,1,516005,"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",2043.65,"2026-08-03T09:41:21"],
    [109353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH  ",543.21,"2026-08-03T09:41:21"],
    [109354,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",62274.68,"2026-08-03T09:41:21"],
    [109355,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [109356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",704.17,"2026-08-03T09:41:21"],
    [109357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2605.82,"2026-08-03T09:41:21"],
    [109358,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5000.0,"2026-08-03T09:41:21"],
    [109359,"APV7448555","2025-07-09T00:00:00",2026,1,545006,"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 ","0000295968","RPM MACHINERY LLC ",405.66,"2026-08-03T09:41:21"],
    [109360,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [109361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",603.57,"2026-08-03T09:41:21"],
    [109362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",631.33,"2026-08-03T09:41:21"],
    [109363,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",100.29,"2026-08-03T09:41:21"],
    [109364,"HCM7491351","2025-09-10T00:00:00",2026,1,510101,"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",111507.07,"2026-08-03T09:41:21"],
    [109365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1046.18,"2026-08-03T09:41:21"],
    [109366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",967.92,"2026-08-03T09:41:21"],
    [109367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [109368,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-08-03T09:41:21"],
    [109369,"0007494369","2025-09-01T00:00:00",2026,1,510201,"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",1817.39,"2026-08-03T09:41:21"],
    [109370,"APV7476573","2025-08-13T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000065185","LAKESHORE LEARNING MATERIALS  ",79.98,"2026-08-03T09:41:21"],
    [109371,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [109372,"HCM7464983","2025-07-30T00:00:00",2026,1,516005,"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",11.62,"2026-08-03T09:41:21"],
    [109373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",560.11,"2026-08-03T09:41:21"],
    [109374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",502.98,"2026-08-03T09:41:21"],
    [109375,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",2724.2,"2026-08-03T09:41:21"],
    [109376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",261.54,"2026-08-03T09:41:21"],
    [109377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",155.76,"2026-08-03T09:41:21"],
    [109378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1057.05,"2026-08-03T09:41:21"],
    [109379,"0007503992","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [109380,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109381,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",9074.68,"2026-08-03T09:41:21"],
    [109382,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [109383,"APV7476455","2025-08-05T00:00:00",2026,1,591038,"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 ",129.0,"2026-08-03T09:41:21"],
    [109384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",627.11,"2026-08-03T09:41:21"],
    [109385,"HCM7482894","2025-08-27T00:00:00",2026,1,516002,"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",12.33,"2026-08-03T09:41:21"],
    [109386,"APV7443764","2025-07-03T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000194051","TIPTON CLERK-TREASURER ",211892.66,"2026-08-03T09:41:21"],
    [109387,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",556.4,"2026-08-03T09:41:21"],
    [109388,"APV7484037","2025-08-25T00:00:00",2026,1,545006,"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","0000075747","JACOBI SALES, INC ",69.11,"2026-08-03T09:41:21"],
    [109389,"0007449167","2025-07-09T00:00:00",2026,1,519722,"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",12.83,"2026-08-03T09:41:21"],
    [109390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",905.36,"2026-08-03T09:41:21"],
    [109391,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41551.59,"2026-08-03T09:41:21"],
    [109392,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",6683.13,"2026-08-03T09:41:21"],
    [109393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",684.85,"2026-08-03T09:41:21"],
    [109394,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",33.19,"2026-08-03T09:41:21"],
    [109395,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-08-03T09:41:21"],
    [109396,"EXV7479760","2025-08-01T00:00:00",2026,1,595594,"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",75.0,"2026-08-03T09:41:21"],
    [109397,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",59791.85,"2026-08-03T09:41:21"],
    [109398,"HCM7491456","2025-09-10T00:00:00",2026,1,517005,"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",844.8,"2026-08-03T09:41:21"],
    [109399,"0007471855","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22500.0,"2026-08-03T09:41:21"],
    [109400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.78,"2026-08-03T09:41:21"],
    [109401,"0007494400","2025-09-01T00:00:00",2026,1,652137,"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",0.27,"2026-08-03T09:41:21"],
    [109402,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",83658.27,"2026-08-03T09:41:21"],
    [109403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS  ",464.75,"2026-08-03T09:41:21"],
    [109404,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"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 ",332.37,"2026-08-03T09:41:21"],
    [109405,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14527.5,"2026-08-03T09:41:21"],
    [109406,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429198","DANNY M ANDERSON JR ",14.0,"2026-08-03T09:41:21"],
    [109407,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.7,"2026-08-03T09:41:21"],
    [109408,"APV7461973","2025-07-22T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",40.0,"2026-08-03T09:41:21"],
    [109409,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",7351.58,"2026-08-03T09:41:21"],
    [109410,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",725.85,"2026-08-03T09:41:21"],
    [109411,"0007488566","2025-08-31T00:00:00",2026,1,538921,"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",13.21,"2026-08-03T09:41:21"],
    [109412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",146.03,"2026-08-03T09:41:21"],
    [109413,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",374.68,"2026-08-03T09:41:21"],
    [109414,"0007478250","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.62,"2026-08-03T09:41:21"],
    [109415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",292.05,"2026-08-03T09:41:21"],
    [109416,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"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",91990.54,"2026-08-03T09:41:21"],
    [109417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",643.8,"2026-08-03T09:41:21"],
    [109418,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [109419,"0007494273","2025-09-01T00:00:00",2026,1,653901,"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",0.03,"2026-08-03T09:41:21"],
    [109420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.9,"2026-08-03T09:41:21"],
    [109421,"HCM7482918","2025-08-27T00:00:00",2026,1,516005,"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",46.23,"2026-08-03T09:41:21"],
    [109422,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"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 ",51049.99,"2026-08-03T09:41:21"],
    [109423,"0007508910","2025-09-30T00:00:00",2026,1,652156,"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",1616.53,"2026-08-03T09:41:21"],
    [109424,"0007471874","2025-08-06T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-117.0,"2026-08-03T09:41:21"],
    [109425,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"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 ",13059.34,"2026-08-03T09:41:21"],
    [109426,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"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",55.74,"2026-08-03T09:41:21"],
    [109427,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",555.5,"2026-08-03T09:41:21"],
    [109428,"APV7491911","2025-09-05T00:00:00",2026,1,539137,"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 ",29.61,"2026-08-03T09:41:21"],
    [109429,"0007494369","2025-09-01T00:00:00",2026,1,659304,"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",1033.79,"2026-08-03T09:41:21"],
    [109430,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"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 ",13717.35,"2026-08-03T09:41:21"],
    [109431,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",14412.41,"2026-08-03T09:41:21"],
    [109432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",181.72,"2026-08-03T09:41:21"],
    [109433,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [109434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",442.62,"2026-08-03T09:41:21"],
    [109435,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",559.05,"2026-08-03T09:41:21"],
    [109436,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",73.77,"2026-08-03T09:41:21"],
    [109437,"INV7493208","2025-09-08T00:00:00",2026,1,546002,"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",399.3,"2026-08-03T09:41:21"],
    [109438,"HCM7482892","2025-08-27T00:00:00",2026,1,518161,"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",2127.96,"2026-08-03T09:41:21"],
    [109439,"0007478188","2025-08-15T00:00:00",2026,1,510230,"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",80.45,"2026-08-03T09:41:21"],
    [109440,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109441,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",216.2,"2026-08-03T09:41:21"],
    [109442,"APV7489026","2025-09-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",2010.3,"2026-08-03T09:41:21"],
    [109443,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193719","PORTER TWP SCHOOL TREASURER ",2640.81,"2026-08-03T09:41:21"],
    [109444,"0007444597","2025-07-07T00:00:00",2026,1,571900,"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",67010.04,"2026-08-03T09:41:21"],
    [109445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",402.38,"2026-08-03T09:41:21"],
    [109446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",413.04,"2026-08-03T09:41:21"],
    [109447,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109448,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [109449,"0007489499","2025-08-29T00:00:00",2026,1,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND  ",2226.79,"2026-08-03T09:41:21"],
    [109451,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",670.09,"2026-08-03T09:41:21"],
    [109452,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",77636.35,"2026-08-03T09:41:21"],
    [109453,"APV7464432","2025-07-25T00:00:00",2026,1,531038,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",149526.09,"2026-08-03T09:41:21"],
    [109454,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",77629.36,"2026-08-03T09:41:21"],
    [109455,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",795.32,"2026-08-03T09:41:21"],
    [109456,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",24660.06,"2026-08-03T09:41:21"],
    [109457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",934.56,"2026-08-03T09:41:21"],
    [109458,"0007508910","2025-09-30T00:00:00",2026,1,659260,"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",2085.72,"2026-08-03T09:41:21"],
    [109459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",201.19,"2026-08-03T09:41:21"],
    [109460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",201.19,"2026-08-03T09:41:21"],
    [109461,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [109462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",253.11,"2026-08-03T09:41:21"],
    [109463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER   ",116.82,"2026-08-03T09:41:21"],
    [109464,"0007508910","2025-09-30T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.96,"2026-08-03T09:41:21"],
    [109465,"0007503997","2025-09-24T00:00:00",2026,1,518901,"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",2.16,"2026-08-03T09:41:21"],
    [109466,"APV7472187","2025-08-06T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",314993.48,"2026-08-03T09:41:21"],
    [109467,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [109468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",292.05,"2026-08-03T09:41:21"],
    [109469,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [109470,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",36050.22,"2026-08-03T09:41:21"],
    [109471,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [109472,"0007508016","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109473,"0007494369","2025-09-01T00:00:00",2026,1,652134,"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",0.03,"2026-08-03T09:41:21"],
    [109474,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425413","GINA LYNN BARROW ",531.72,"2026-08-03T09:41:21"],
    [109475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",382.27,"2026-08-03T09:41:21"],
    [109476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",638.17,"2026-08-03T09:41:21"],
    [109477,"APV7499170","2025-09-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431005","AMBERLEE WESTOVER ",699.74,"2026-08-03T09:41:21"],
    [109478,"0007504017","2025-09-24T00:00:00",2026,1,518161,"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",577.67,"2026-08-03T09:41:21"],
    [109479,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2997.0,"2026-08-03T09:41:21"],
    [109480,"APV7494619","2025-09-10T00:00:00",2026,1,531030,"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","0000363252","FERGUSON ADVERTISING INC ",14982.5,"2026-08-03T09:41:21"],
    [109481,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",8345.92,"2026-08-03T09:41:21"],
    [109482,"APV7490735","2025-09-04T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",28643.47,"2026-08-03T09:41:21"],
    [109483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1535.08,"2026-08-03T09:41:21"],
    [109484,"0007472656","2025-08-07T00:00:00",2026,1,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109485,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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 ",29.0,"2026-08-03T09:41:21"],
    [109486,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",2426.37,"2026-08-03T09:41:21"],
    [109487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",362.14,"2026-08-03T09:41:21"],
    [109488,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",543.42,"2026-08-03T09:41:21"],
    [109489,"APV7449327","2025-07-10T00:00:00",2026,1,520204,"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 ",56.3,"2026-08-03T09:41:21"],
    [109490,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-08-03T09:41:21"],
    [109491,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",240.82,"2026-08-03T09:41:21"],
    [109493,"0007483753","2025-08-25T00:00:00",2026,1,518606,"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",0.0,"2026-08-03T09:41:21"],
    [109494,"0007444252","2025-07-05T00:00:00",2026,1,519225,"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",84.12,"2026-08-03T09:41:21"],
    [109495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",297.56,"2026-08-03T09:41:21"],
    [109496,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [109497,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",135.15,"2026-08-03T09:41:21"],
    [109498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1508.93,"2026-08-03T09:41:21"],
    [109499,"0007442642","2025-07-08T00:00:00",2026,1,659290,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",108.0,"2026-08-03T09:41:21"],
    [109500,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [109501,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",133.98,"2026-08-03T09:41:21"],
    [109502,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-08-03T09:41:21"],
    [109503,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",824.87,"2026-08-03T09:41:21"],
    [109505,"0007503972","2025-09-24T00:00:00",2026,1,517005,"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",11.63,"2026-08-03T09:41:21"],
    [109506,"HCM7455759","2025-07-16T00:00:00",2026,1,516002,"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",6.29,"2026-08-03T09:41:21"],
    [109507,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON   ",531.72,"2026-08-03T09:41:21"],
    [109508,"APV7468187","2025-07-31T00:00:00",2026,1,534020,"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 ",1486.8,"2026-08-03T09:41:21"],
    [109509,"0007475359","2025-08-13T00:00:00",2026,1,518606,"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",0.14,"2026-08-03T09:41:21"],
    [109510,"APV7456284","2025-07-09T00:00:00",2026,1,599026,"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 ",45.0,"2026-08-03T09:41:21"],
    [109511,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",943.99,"2026-08-03T09:41:21"],
    [109512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",676.81,"2026-08-03T09:41:21"],
    [109513,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",1168.59,"2026-08-03T09:41:21"],
    [109514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",876.15,"2026-08-03T09:41:21"],
    [109515,"APV7486041","2025-08-27T00:00:00",2026,1,580340,"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 ",1.26,"2026-08-03T09:41:21"],
    [109516,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-08-03T09:41:21"],
    [109517,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.21,"2026-08-03T09:41:21"],
    [109518,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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","0000095450","BURKE COSTANZA and CARBERRY LLP ",1000.0,"2026-08-03T09:41:21"],
    [109519,"0007457008","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.26,"2026-08-03T09:41:21"],
    [109520,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-08-03T09:41:21"],
    [109521,"APV7471334","2025-08-05T00:00:00",2026,1,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",405.51,"2026-08-03T09:41:21"],
    [109522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",155.76,"2026-08-03T09:41:21"],
    [109523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1758.81,"2026-08-03T09:41:21"],
    [109524,"0007480055","2025-08-19T00:00:00",2026,1,573100,"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,"2026-08-03T09:41:21"],
    [109525,"EXV7445123","2025-07-03T00:00:00",2026,1,595150,"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",42.69,"2026-08-03T09:41:21"],
    [109526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1784.82,"2026-08-03T09:41:21"],
    [109527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1657.81,"2026-08-03T09:41:21"],
    [109528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",1968.61,"2026-08-03T09:41:21"],
    [109529,"APV7490748","2025-09-02T00:00:00",2026,1,547180,"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 ",616.11,"2026-08-03T09:41:21"],
    [109530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",201.19,"2026-08-03T09:41:21"],
    [109531,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"],
    [109532,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [109533,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",14818.03,"2026-08-03T09:41:21"],
    [109534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",523.1,"2026-08-03T09:41:21"],
    [109535,"APV7460203","2025-07-09T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",195.0,"2026-08-03T09:41:21"],
    [109536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",804.76,"2026-08-03T09:41:21"],
    [109537,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",20735.38,"2026-08-03T09:41:21"],
    [109538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",261.55,"2026-08-03T09:41:21"],
    [109539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2253.33,"2026-08-03T09:41:21"],
    [109540,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"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",0.16,"2026-08-03T09:41:21"],
    [109541,"HCM7482845","2025-08-27T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [109542,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-08-03T09:41:21"],
    [109543,"0007492487","2025-09-08T00:00:00",2026,1,652131,"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",280.14,"2026-08-03T09:41:21"],
    [109544,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [109545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",136.29,"2026-08-03T09:41:21"],
    [109546,"HCM7501705","2025-09-24T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [109547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",241.42,"2026-08-03T09:41:21"],
    [109548,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-38333.33,"2026-08-03T09:41:21"],
    [109549,"HCM7440280","2025-07-02T00:00:00",2026,1,519722,"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",328.83,"2026-08-03T09:41:21"],
    [109550,"0007491494","2025-09-01T00:00:00",2026,1,517003,"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",6.97,"2026-08-03T09:41:21"],
    [109551,"APV7503218","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6065.37,"2026-08-03T09:41:21"],
    [109552,"0007487725","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",125.62,"2026-08-03T09:41:21"],
    [109553,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-08-03T09:41:21"],
    [109554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",481.85,"2026-08-03T09:41:21"],
    [109555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-08-03T09:41:21"],
    [109556,"0007475329","2025-08-12T00:00:00",2026,1,516002,"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",184.24,"2026-08-03T09:41:21"],
    [109557,"0007504808","2025-09-25T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [109558,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"],
    [109559,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-08-03T09:41:21"],
    [109560,"APV7481072","2025-08-20T00:00:00",2026,1,571100,"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 ",17881.02,"2026-08-03T09:41:21"],
    [109561,"HCM7473563","2025-08-13T00:00:00",2026,1,510150,"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",465.46,"2026-08-03T09:41:21"],
    [109562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1444.62,"2026-08-03T09:41:21"],
    [109563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",281.67,"2026-08-03T09:41:21"],
    [109564,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"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 ",13747.97,"2026-08-03T09:41:21"],
    [109565,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"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",0.56,"2026-08-03T09:41:21"],
    [109566,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.25,"2026-08-03T09:41:21"],
    [109567,"0007442624","2025-07-08T00:00:00",2026,1,652110,"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",1119.32,"2026-08-03T09:41:21"],
    [109568,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [109569,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [109570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2867.78,"2026-08-03T09:41:21"],
    [109571,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3541.84,"2026-08-03T09:41:21"],
    [109572,"APV7472903","2025-08-07T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000435321","TARTAR SHIELD PET PRODUCTS INC ",12500.0,"2026-08-03T09:41:21"],
    [109573,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",779.76,"2026-08-03T09:41:21"],
    [109574,"0007442642","2025-07-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [109575,"APV7479379","2025-08-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",35.18,"2026-08-03T09:41:21"],
    [109576,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",26.21,"2026-08-03T09:41:21"],
    [109577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",292.05,"2026-08-03T09:41:21"],
    [109578,"APV7507111","2025-09-29T00:00:00",2026,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000376977","WEAR PARTS and EQUIPMENT CO INC ",8800.0,"2026-08-03T09:41:21"],
    [109579,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [109580,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",408.0,"2026-08-03T09:41:21"],
    [109581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ  ",824.87,"2026-08-03T09:41:21"],
    [109582,"HCM7482904","2025-08-27T00:00:00",2026,1,517005,"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",51874.24,"2026-08-03T09:41:21"],
    [109583,"0007478226","2025-08-15T00:00:00",2026,1,652393,"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",-56.5,"2026-08-03T09:41:21"],
    [109584,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",162.0,"2026-08-03T09:41:21"],
    [109585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",292.05,"2026-08-03T09:41:21"],
    [109586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",330.99,"2026-08-03T09:41:21"],
    [109587,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",353.72,"2026-08-03T09:41:21"],
    [109588,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",20230.64,"2026-08-03T09:41:21"],
    [109589,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",307.67,"2026-08-03T09:41:21"],
    [109590,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [109591,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",69.9,"2026-08-03T09:41:21"],
    [109592,"0007442605","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",55.14,"2026-08-03T09:41:21"],
    [109593,"0007467886","2025-08-01T00:00:00",2026,1,652131,"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",0.04,"2026-08-03T09:41:21"],
    [109594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",372.2,"2026-08-03T09:41:21"],
    [109595,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [109596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",382.26,"2026-08-03T09:41:21"],
    [109597,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",13386.15,"2026-08-03T09:41:21"],
    [109598,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",16082.85,"2026-08-03T09:41:21"],
    [109599,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-08-03T09:41:21"],
    [109600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",378.44,"2026-08-03T09:41:21"],
    [109601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",480.26,"2026-08-03T09:41:21"],
    [109602,"HCM7473555","2025-08-13T00:00:00",2026,1,518901,"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",4.66,"2026-08-03T09:41:21"],
    [109603,"APV7443786","2025-07-03T00:00:00",2026,1,531029,"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","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-08-03T09:41:21"],
    [109604,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",70.39,"2026-08-03T09:41:21"],
    [109605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1207.14,"2026-08-03T09:41:21"],
    [109606,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.64,"2026-08-03T09:41:21"],
    [109607,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",573.39,"2026-08-03T09:41:21"],
    [109608,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"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 ",2050.0,"2026-08-03T09:41:21"],
    [109609,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.96,"2026-08-03T09:41:21"],
    [109610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",523.09,"2026-08-03T09:41:21"],
    [109611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",476.01,"2026-08-03T09:41:21"],
    [109612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",201.19,"2026-08-03T09:41:21"],
    [109613,"APV7448669","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",147432.68,"2026-08-03T09:41:21"],
    [109614,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",29.5,"2026-08-03T09:41:21"],
    [109615,"APV7471319","2025-08-05T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",156.48,"2026-08-03T09:41:21"],
    [109616,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [109617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",301.78,"2026-08-03T09:41:21"],
    [109618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",511.48,"2026-08-03T09:41:21"],
    [109619,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.58,"2026-08-03T09:41:21"],
    [109620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",253.11,"2026-08-03T09:41:21"],
    [109621,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [109622,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077449","NEW CASTLE COMM SCHL TREASURER ",13700.0,"2026-08-03T09:41:21"],
    [109623,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",13.03,"2026-08-03T09:41:21"],
    [109624,"APV7506172","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3097.02,"2026-08-03T09:41:21"],
    [109625,"0007481836","2025-08-21T00:00:00",2026,1,516005,"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",218.51,"2026-08-03T09:41:21"],
    [109626,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"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",1967.04,"2026-08-03T09:41:21"],
    [109627,"APV7486036","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",67120.5,"2026-08-03T09:41:21"],
    [109628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",447.04,"2026-08-03T09:41:21"],
    [109629,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [109630,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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  ",14715.09,"2026-08-03T09:41:21"],
    [109631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",100.59,"2026-08-03T09:41:21"],
    [109632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.98,"2026-08-03T09:41:21"],
    [109633,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-08-03T09:41:21"],
    [109634,"HCM7491385","2025-09-10T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [109635,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [109636,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [109637,"0007498003","2025-09-08T00:00:00",2026,1,652131,"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",7.69,"2026-08-03T09:41:21"],
    [109638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",482.86,"2026-08-03T09:41:21"],
    [109639,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"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",2204.34,"2026-08-03T09:41:21"],
    [109640,"APV7481226","2025-08-20T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",1296078.69,"2026-08-03T09:41:21"],
    [109641,"HCM7482918","2025-08-27T00:00:00",2026,1,519503,"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",9.76,"2026-08-03T09:41:21"],
    [109642,"0007492487","2025-09-08T00:00:00",2026,1,653090,"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",156.55,"2026-08-03T09:41:21"],
    [109643,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",4738.05,"2026-08-03T09:41:21"],
    [109644,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [109645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1874.54,"2026-08-03T09:41:21"],
    [109646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",447.81,"2026-08-03T09:41:21"],
    [109647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",831.17,"2026-08-03T09:41:21"],
    [109648,"0007473635","2025-08-08T00:00:00",2026,1,533035,"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",-248082.74,"2026-08-03T09:41:21"],
    [109649,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [109650,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425947","DOPPLER VETERINARY NETWORK (INDIANA) LLC ",11757.94,"2026-08-03T09:41:21"],
    [109651,"HCM7455721","2025-07-16T00:00:00",2026,1,516002,"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",570.73,"2026-08-03T09:41:21"],
    [109652,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"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",454.73,"2026-08-03T09:41:21"],
    [109653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",583.91,"2026-08-03T09:41:21"],
    [109654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",272.58,"2026-08-03T09:41:21"],
    [109655,"HCM7465004","2025-07-30T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"],
    [109656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1066.31,"2026-08-03T09:41:21"],
    [109657,"APV7460180","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",0.0,"2026-08-03T09:41:21"],
    [109658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",372.2,"2026-08-03T09:41:21"],
    [109659,"0007496183","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-142957.84,"2026-08-03T09:41:21"],
    [109660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.91,"2026-08-03T09:41:21"],
    [109661,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"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",562.45,"2026-08-03T09:41:21"],
    [109662,"0007484851","2025-08-27T00:00:00",2026,1,519006,"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",6.62,"2026-08-03T09:41:21"],
    [109663,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [109664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",221.31,"2026-08-03T09:41:21"],
    [109665,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [109666,"0007454811","2025-07-11T00:00:00",2026,1,652110,"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",78.08,"2026-08-03T09:41:21"],
    [109667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",584.1,"2026-08-03T09:41:21"],
    [109668,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3561.88,"2026-08-03T09:41:21"],
    [109669,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",26.63,"2026-08-03T09:41:21"],
    [109670,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"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 ",101.97,"2026-08-03T09:41:21"],
    [109671,"0007456941","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [109672,"APV7489750","2025-09-03T00:00:00",2026,1,520104,"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 ",431.4,"2026-08-03T09:41:21"],
    [109673,"APV7496662","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",137826.16,"2026-08-03T09:41:21"],
    [109674,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",18593.29,"2026-08-03T09:41:21"],
    [109675,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"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",41.73,"2026-08-03T09:41:21"],
    [109676,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [109677,"HCM7464981","2025-07-30T00:00:00",2026,1,516002,"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",405.54,"2026-08-03T09:41:21"],
    [109678,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",1189.65,"2026-08-03T09:41:21"],
    [109679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",233.64,"2026-08-03T09:41:21"],
    [109680,"0007459982","2025-07-16T00:00:00",2026,1,516005,"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",7.23,"2026-08-03T09:41:21"],
    [109681,"APV7444814","2025-07-07T00:00:00",2026,1,599042,"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)","0000355464","DIASORIN MOLECULAR LLC ",54.54,"2026-08-03T09:41:21"],
    [109682,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-08-03T09:41:21"],
    [109683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",406.33,"2026-08-03T09:41:21"],
    [109684,"HCM7455705","2025-07-16T00:00:00",2026,1,519503,"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",1.4,"2026-08-03T09:41:21"],
    [109685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",844.8,"2026-08-03T09:41:21"],
    [109686,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"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",1.87,"2026-08-03T09:41:21"],
    [109687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",771.98,"2026-08-03T09:41:21"],
    [109688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",201.19,"2026-08-03T09:41:21"],
    [109689,"APC7487970","2025-08-27T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-2.88,"2026-08-03T09:41:21"],
    [109690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",1959.07,"2026-08-03T09:41:21"],
    [109691,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",169.0,"2026-08-03T09:41:21"],
    [109692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER  ",364.36,"2026-08-03T09:41:21"],
    [109693,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll  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",926.1,"2026-08-03T09:41:21"],
    [109694,"0007509156","2025-09-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",261.54,"2026-08-03T09:41:21"],
    [109696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",563.34,"2026-08-03T09:41:21"],
    [109697,"HCM7464942","2025-07-30T00:00:00",2026,1,519503,"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",551.25,"2026-08-03T09:41:21"],
    [109698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.99,"2026-08-03T09:41:21"],
    [109699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",580.24,"2026-08-03T09:41:21"],
    [109700,"HCM7440287","2025-07-02T00:00:00",2026,1,510150,"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",1370.29,"2026-08-03T09:41:21"],
    [109701,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.7,"2026-08-03T09:41:21"],
    [109702,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",53462.57,"2026-08-03T09:41:21"],
    [109703,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",14.3,"2026-08-03T09:41:21"],
    [109704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",238.0,"2026-08-03T09:41:21"],
    [109705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",580.63,"2026-08-03T09:41:21"],
    [109706,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"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",29.25,"2026-08-03T09:41:21"],
    [109707,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390721","MISTY E MARQUEZ ",943.99,"2026-08-03T09:41:21"],
    [109708,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",38325.0,"2026-08-03T09:41:21"],
    [109709,"APV7489808","2025-09-03T00:00:00",2026,1,654712,"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 ",515.0,"2026-08-03T09:41:21"],
    [109710,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",17726.4,"2026-08-03T09:41:21"],
    [109711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",815.22,"2026-08-03T09:41:21"],
    [109712,"APV7465400","2025-07-28T00:00:00",2026,1,547129,"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 ",25.1,"2026-08-03T09:41:21"],
    [109713,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [109714,"APV7485960","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [109715,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1817.42,"2026-08-03T09:41:21"],
    [109716,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [109717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.6,"2026-08-03T09:41:21"],
    [109718,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"],
    [109719,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"],
    [109720,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"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",106.94,"2026-08-03T09:41:21"],
    [109721,"0007483730","2025-08-27T00:00:00",2026,1,519006,"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",233.15,"2026-08-03T09:41:21"],
    [109722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",150.89,"2026-08-03T09:41:21"],
    [109723,"0007476256","2025-08-13T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109724,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"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 ",23382.33,"2026-08-03T09:41:21"],
    [109725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",308.8,"2026-08-03T09:41:21"],
    [109726,"0007483697","2025-08-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2080.96,"2026-08-03T09:41:21"],
    [109727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",366.28,"2026-08-03T09:41:21"],
    [109728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER  ",100.6,"2026-08-03T09:41:21"],
    [109729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",265.76,"2026-08-03T09:41:21"],
    [109730,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",120.0,"2026-08-03T09:41:21"],
    [109731,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-08-03T09:41:21"],
    [109732,"0007460037","2025-07-18T00:00:00",2026,1,516002,"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,"2026-08-03T09:41:21"],
    [109733,"0007507826","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31898.21,"2026-08-03T09:41:21"],
    [109734,"APV7505145","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",680006.34,"2026-08-03T09:41:21"],
    [109735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN    ",253.11,"2026-08-03T09:41:21"],
    [109736,"0007494273","2025-09-01T00:00:00",2026,1,517003,"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",2032.53,"2026-08-03T09:41:21"],
    [109737,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"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",2691.85,"2026-08-03T09:41:21"],
    [109738,"0007487722","2025-09-08T00:00:00",2026,1,659304,"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",1003.17,"2026-08-03T09:41:21"],
    [109739,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"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 ",18530.23,"2026-08-03T09:41:21"],
    [109740,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"],
    [109741,"HCM7501730","2025-09-24T00:00:00",2026,1,517005,"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",12.05,"2026-08-03T09:41:21"],
    [109742,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4663.85,"2026-08-03T09:41:21"],
    [109743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",563.33,"2026-08-03T09:41:21"],
    [109744,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"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",40378.1,"2026-08-03T09:41:21"],
    [109745,"0007487623","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15936.0,"2026-08-03T09:41:21"],
    [109746,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",328.45,"2026-08-03T09:41:21"],
    [109747,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [109748,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-08-03T09:41:21"],
    [109749,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096575","ARC NOBLE COUNTY FOUNDATIONS INC ",14.0,"2026-08-03T09:41:21"],
    [109750,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",10514.76,"2026-08-03T09:41:21"],
    [109751,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf 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",28057.93,"2026-08-03T09:41:21"],
    [109752,"APV7501081","2025-09-19T00:00:00",2026,1,599010,"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 ",0.86,"2026-08-03T09:41:21"],
    [109753,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [109754,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"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",407.91,"2026-08-03T09:41:21"],
    [109755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",233.64,"2026-08-03T09:41:21"],
    [109756,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",240.26,"2026-08-03T09:41:21"],
    [109757,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",65008.68,"2026-08-03T09:41:21"],
    [109758,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",56.12,"2026-08-03T09:41:21"],
    [109759,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"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",141.07,"2026-08-03T09:41:21"],
    [109760,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",12115.1,"2026-08-03T09:41:21"],
    [109761,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"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",3.36,"2026-08-03T09:41:21"],
    [109762,"APV7501005","2025-09-19T00:00:00",2026,1,532074,"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 ",20395.0,"2026-08-03T09:41:21"],
    [109763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",223.91,"2026-08-03T09:41:21"],
    [109764,"APV7502113","2025-09-22T00:00:00",2026,1,520202,"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 ",456.68,"2026-08-03T09:41:21"],
    [109765,"APV7461125","2025-07-21T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",6024.0,"2026-08-03T09:41:21"],
    [109766,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"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",547.26,"2026-08-03T09:41:21"],
    [109767,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"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",137.5,"2026-08-03T09:41:21"],
    [109768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",934.56,"2026-08-03T09:41:21"],
    [109769,"HCM7473529","2025-08-13T00:00:00",2026,1,519006,"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",230.37,"2026-08-03T09:41:21"],
    [109770,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.37,"2026-08-03T09:41:21"],
    [109771,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",300601.83,"2026-08-03T09:41:21"],
    [109772,"APV7471313","2025-08-05T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000106618","NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE ",64582.0,"2026-08-03T09:41:21"],
    [109773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",892.68,"2026-08-03T09:41:21"],
    [109774,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-08-03T09:41:21"],
    [109775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",583.91,"2026-08-03T09:41:21"],
    [109776,"HCM7491421","2025-09-10T00:00:00",2026,1,510101,"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",130106.27,"2026-08-03T09:41:21"],
    [109777,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"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 ",26708.88,"2026-08-03T09:41:21"],
    [109778,"EXV7490138","2025-08-27T00:00:00",2026,1,595120,"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",10.25,"2026-08-03T09:41:21"],
    [109779,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"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",16.1,"2026-08-03T09:41:21"],
    [109780,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [109781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",201.19,"2026-08-03T09:41:21"],
    [109782,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-08-03T09:41:21"],
    [109783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",533.28,"2026-08-03T09:41:21"],
    [109784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK  ",1046.19,"2026-08-03T09:41:21"],
    [109785,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"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 ",8226.51,"2026-08-03T09:41:21"],
    [109786,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"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",0.35,"2026-08-03T09:41:21"],
    [109787,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll  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",73.31,"2026-08-03T09:41:21"],
    [109788,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-08-03T09:41:21"],
    [109789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",264.36,"2026-08-03T09:41:21"],
    [109790,"0007466879","2025-07-30T00:00:00",2026,1,510101,"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",37872.67,"2026-08-03T09:41:21"],
    [109791,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",114.83,"2026-08-03T09:41:21"],
    [109792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",869.53,"2026-08-03T09:41:21"],
    [109793,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [109794,"APV7466229","2025-07-29T00:00:00",2026,1,539048,"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 ",26.0,"2026-08-03T09:41:21"],
    [109795,"APV7448631","2025-07-09T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430412","KENNETH MILLER    ",249.9,"2026-08-03T09:41:21"],
    [109796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",749.59,"2026-08-03T09:41:21"],
    [109797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",301.78,"2026-08-03T09:41:21"],
    [109798,"HCM7440314","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [109799,"HCM7501729","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [109800,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-27.3,"2026-08-03T09:41:21"],
    [109801,"0007503844","2025-09-24T00:00:00",2026,1,531038,"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",-8365.5,"2026-08-03T09:41:21"],
    [109802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",804.76,"2026-08-03T09:41:21"],
    [109803,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",75696.2,"2026-08-03T09:41:21"],
    [109804,"0007484794","2025-08-26T00:00:00",2026,1,517003,"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",105.03,"2026-08-03T09:41:21"],
    [109805,"APV7472755","2025-08-07T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000194254","RICHMOND CITY CONTROLLER ",143900.0,"2026-08-03T09:41:21"],
    [109806,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",2.48,"2026-08-03T09:41:21"],
    [109807,"0007502982","2025-09-23T00:00:00",2026,1,518901,"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",1.08,"2026-08-03T09:41:21"],
    [109808,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"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",1206.75,"2026-08-03T09:41:21"],
    [109809,"0007469970","2025-07-31T00:00:00",2026,1,518606,"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",0.11,"2026-08-03T09:41:21"],
    [109810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",486.75,"2026-08-03T09:41:21"],
    [109811,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",1816.32,"2026-08-03T09:41:21"],
    [109812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",389.4,"2026-08-03T09:41:21"],
    [109813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [109814,"HCM7440305","2025-07-02T00:00:00",2026,1,517003,"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",203.49,"2026-08-03T09:41:21"],
    [109815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",362.14,"2026-08-03T09:41:21"],
    [109816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [109817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",1086.43,"2026-08-03T09:41:21"],
    [109818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",929.09,"2026-08-03T09:41:21"],
    [109819,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"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",10.12,"2026-08-03T09:41:21"],
    [109820,"0007485660","2025-08-27T00:00:00",2026,1,518161,"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",-18.11,"2026-08-03T09:41:21"],
    [109821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",382.26,"2026-08-03T09:41:21"],
    [109822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",606.79,"2026-08-03T09:41:21"],
    [109823,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",26970.94,"2026-08-03T09:41:21"],
    [109824,"0007471159","2025-08-05T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [109825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS  ",744.4,"2026-08-03T09:41:21"],
    [109826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",292.05,"2026-08-03T09:41:21"],
    [109827,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [109828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",140.83,"2026-08-03T09:41:21"],
    [109829,"0007464178","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [109830,"0007471846","2025-08-05T00:00:00",2026,1,541010,"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",20.51,"2026-08-03T09:41:21"],
    [109831,"APV7472186","2025-08-05T00:00:00",2026,1,573100,"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  ",63503.0,"2026-08-03T09:41:21"],
    [109832,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",27476.41,"2026-08-03T09:41:21"],
    [109833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",824.88,"2026-08-03T09:41:21"],
    [109834,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",2552.9,"2026-08-03T09:41:21"],
    [109835,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",1023.14,"2026-08-03T09:41:21"],
    [109836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",603.57,"2026-08-03T09:41:21"],
    [109837,"HCM7482915","2025-08-27T00:00:00",2026,1,519006,"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",76.95,"2026-08-03T09:41:21"],
    [109838,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-08-03T09:41:21"],
    [109839,"APV7486028","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",38096.87,"2026-08-03T09:41:21"],
    [109840,"HCM7491395","2025-09-10T00:00:00",2026,1,518501,"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",13460.72,"2026-08-03T09:41:21"],
    [109841,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",126.01,"2026-08-03T09:41:21"],
    [109842,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-08-03T09:41:21"],
    [109843,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",379812.35,"2026-08-03T09:41:21"],
    [109844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",310.83,"2026-08-03T09:41:21"],
    [109845,"EXV7500516","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",119.07,"2026-08-03T09:41:21"],
    [109846,"EXV7486415","2025-08-12T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",29.41,"2026-08-03T09:41:21"],
    [109847,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"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",243.73,"2026-08-03T09:41:21"],
    [109848,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.9,"2026-08-03T09:41:21"],
    [109849,"APV7461130","2025-07-17T00:00:00",2026,1,539034,"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. ",6323.97,"2026-08-03T09:41:21"],
    [109850,"0007477130","2025-08-13T00:00:00",2026,1,519006,"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",0.9,"2026-08-03T09:41:21"],
    [109851,"APV7444789","2025-07-07T00:00:00",2026,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",325.93,"2026-08-03T09:41:21"],
    [109852,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",16500.85,"2026-08-03T09:41:21"],
    [109853,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322943","CINDY BALLINGER ",1100.32,"2026-08-03T09:41:21"],
    [109854,"EXV7475110","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",867.31,"2026-08-03T09:41:21"],
    [109855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",704.16,"2026-08-03T09:41:21"],
    [109856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",389.4,"2026-08-03T09:41:21"],
    [109857,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"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 ",4861.89,"2026-08-03T09:41:21"],
    [109858,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"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",14.1,"2026-08-03T09:41:21"],
    [109859,"0007494369","2025-09-01T00:00:00",2026,1,518606,"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",4.32,"2026-08-03T09:41:21"],
    [109860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",392.71,"2026-08-03T09:41:21"],
    [109861,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"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 ",6000.0,"2026-08-03T09:41:21"],
    [109862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",328.27,"2026-08-03T09:41:21"],
    [109863,"ARD7487169","2025-08-28T00:00:00",2026,1,512170,"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,"2026-08-03T09:41:21"],
    [109864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",389.4,"2026-08-03T09:41:21"],
    [109865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.7,"2026-08-03T09:41:21"],
    [109866,"ARD7477832","2025-08-14T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-61238.71,"2026-08-03T09:41:21"],
    [109867,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.84,"2026-08-03T09:41:21"],
    [109868,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"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",283.67,"2026-08-03T09:41:21"],
    [109869,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"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 ",2129.27,"2026-08-03T09:41:21"],
    [109870,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"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",30.07,"2026-08-03T09:41:21"],
    [109871,"APV7491864","2025-09-05T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-08-03T09:41:21"],
    [109872,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [109873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [109874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",603.57,"2026-08-03T09:41:21"],
    [109875,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"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 ",3173.68,"2026-08-03T09:41:21"],
    [109876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS    ",2073.75,"2026-08-03T09:41:21"],
    [109877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",251.49,"2026-08-03T09:41:21"],
    [109878,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-08-03T09:41:21"],
    [109879,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",316.0,"2026-08-03T09:41:21"],
    [109880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",201.19,"2026-08-03T09:41:21"],
    [109881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1005.95,"2026-08-03T09:41:21"],
    [109882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2313.68,"2026-08-03T09:41:21"],
    [109883,"0007494369","2025-09-01T00:00:00",2026,1,652110,"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",2.35,"2026-08-03T09:41:21"],
    [109884,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [109885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",662.76,"2026-08-03T09:41:21"],
    [109886,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"],
    [109887,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"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",1499.78,"2026-08-03T09:41:21"],
    [109888,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",1950.86,"2026-08-03T09:41:21"],
    [109889,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"],
    [109890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",450.53,"2026-08-03T09:41:21"],
    [109891,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",102.0,"2026-08-03T09:41:21"],
    [109892,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [109893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",321.9,"2026-08-03T09:41:21"],
    [109894,"0007476209","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109895,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.86,"2026-08-03T09:41:21"],
    [109896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",804.76,"2026-08-03T09:41:21"],
    [109897,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [109898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE  ",603.57,"2026-08-03T09:41:21"],
    [109899,"0007464251","2025-07-25T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1605.58,"2026-08-03T09:41:21"],
    [109900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",502.57,"2026-08-03T09:41:21"],
    [109901,"APV7488990","2025-09-02T00:00:00",2026,1,580134,"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,"2026-08-03T09:41:21"],
    [109902,"0007490412","2025-09-04T00:00:00",2026,1,659304,"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",276.56,"2026-08-03T09:41:21"],
    [109903,"0007490368","2025-09-04T00:00:00",2026,1,580160,"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",202954.39,"2026-08-03T09:41:21"],
    [109904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",438.59,"2026-08-03T09:41:21"],
    [109905,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [109906,"APV7481267","2025-08-19T00:00:00",2026,1,531037,"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","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-08-03T09:41:21"],
    [109907,"APV7485088","2025-08-25T00:00:00",2026,1,538152,"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 ",27738.73,"2026-08-03T09:41:21"],
    [109908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",885.23,"2026-08-03T09:41:21"],
    [109909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [109910,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [109911,"0007488599","2025-09-02T00:00:00",2026,1,573100,"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",-936.0,"2026-08-03T09:41:21"],
    [109912,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [109913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1840.7,"2026-08-03T09:41:21"],
    [109914,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [109915,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [109916,"0007490472","2025-09-04T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [109917,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",25.89,"2026-08-03T09:41:21"],
    [109918,"0007494400","2025-09-01T00:00:00",2026,1,659266,"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",4.33,"2026-08-03T09:41:21"],
    [109919,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",989.25,"2026-08-03T09:41:21"],
    [109920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",424.45,"2026-08-03T09:41:21"],
    [109921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1487.7,"2026-08-03T09:41:21"],
    [109922,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",260.57,"2026-08-03T09:41:21"],
    [109923,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6489.02,"2026-08-03T09:41:21"],
    [109924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",319.09,"2026-08-03T09:41:21"],
    [109925,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-08-03T09:41:21"],
    [109926,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",58139.56,"2026-08-03T09:41:21"],
    [109927,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-08-03T09:41:21"],
    [109928,"0007484761","2025-08-27T00:00:00",2026,1,510101,"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",1678.26,"2026-08-03T09:41:21"],
    [109929,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [109930,"0007442635","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",44.06,"2026-08-03T09:41:21"],
    [109931,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",0.34,"2026-08-03T09:41:21"],
    [109932,"0007487618","2025-09-08T00:00:00",2026,1,652072,"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",1142.83,"2026-08-03T09:41:21"],
    [109933,"APV7489026","2025-09-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",11723.88,"2026-08-03T09:41:21"],
    [109934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",377.23,"2026-08-03T09:41:21"],
    [109935,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",55.48,"2026-08-03T09:41:21"],
    [109936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",471.59,"2026-08-03T09:41:21"],
    [109937,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"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",1405.74,"2026-08-03T09:41:21"],
    [109938,"HCM7501729","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [109939,"0007509143","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109940,"0007445408","2025-07-01T00:00:00",2026,1,519006,"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",312.91,"2026-08-03T09:41:21"],
    [109941,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.9,"2026-08-03T09:41:21"],
    [109942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",221.31,"2026-08-03T09:41:21"],
    [109943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",214.17,"2026-08-03T09:41:21"],
    [109944,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [109945,"HCM7491412","2025-09-10T00:00:00",2026,1,518606,"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",812.58,"2026-08-03T09:41:21"],
    [109946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER    ",274.83,"2026-08-03T09:41:21"],
    [109947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",525.11,"2026-08-03T09:41:21"],
    [109948,"APV7489745","2025-09-03T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",9500.0,"2026-08-03T09:41:21"],
    [109949,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",1398.47,"2026-08-03T09:41:21"],
    [109950,"HCM7482874","2025-08-27T00:00:00",2026,1,517005,"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",5699.11,"2026-08-03T09:41:21"],
    [109951,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",71267.04,"2026-08-03T09:41:21"],
    [109952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.79,"2026-08-03T09:41:21"],
    [109953,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.24,"2026-08-03T09:41:21"],
    [109954,"HCM7473563","2025-08-13T00:00:00",2026,1,519722,"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",125.76,"2026-08-03T09:41:21"],
    [109955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",464.75,"2026-08-03T09:41:21"],
    [109956,"APV7498341","2025-09-16T00:00:00",2026,1,573100,"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 ",40397.0,"2026-08-03T09:41:21"],
    [109957,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [109958,"APV7499244","2025-09-17T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",209519.45,"2026-08-03T09:41:21"],
    [109959,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-08-03T09:41:21"],
    [109960,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-08-03T09:41:21"],
    [109961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",297.56,"2026-08-03T09:41:21"],
    [109962,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"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",30.83,"2026-08-03T09:41:21"],
    [109963,"0007493381","2025-09-01T00:00:00",2026,1,517005,"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",283.33,"2026-08-03T09:41:21"],
    [109964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",422.5,"2026-08-03T09:41:21"],
    [109965,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [109966,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"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",72.02,"2026-08-03T09:41:21"],
    [109967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",281.67,"2026-08-03T09:41:21"],
    [109968,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [109969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",596.93,"2026-08-03T09:41:21"],
    [109970,"ARD7503509","2025-09-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18858432.04,"2026-08-03T09:41:21"],
    [109971,"APV7465349","2025-07-28T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",1250.0,"2026-08-03T09:41:21"],
    [109972,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",95.64,"2026-08-03T09:41:21"],
    [109973,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [109974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1410.41,"2026-08-03T09:41:21"],
    [109975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",736.55,"2026-08-03T09:41:21"],
    [109976,"APV7443813","2025-07-02T00:00:00",2026,1,541002,"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 ",1294.08,"2026-08-03T09:41:21"],
    [109977,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",2280.43,"2026-08-03T09:41:21"],
    [109978,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.49,"2026-08-03T09:41:21"],
    [109979,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109980,"APV7463601","2025-07-24T00:00:00",2026,1,545006,"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 ",61.7,"2026-08-03T09:41:21"],
    [109981,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [109982,"HCM7491400","2025-09-10T00:00:00",2026,1,510230,"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",305.91,"2026-08-03T09:41:21"],
    [109983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",420.36,"2026-08-03T09:41:21"],
    [109984,"HCM7455710","2025-07-16T00:00:00",2026,1,518606,"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",29.35,"2026-08-03T09:41:21"],
    [109985,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-08-03T09:41:21"],
    [109986,"APV7445710","2025-07-08T00:00:00",2026,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064458","ROBERTS DISTRIBUTORS LP ",385.0,"2026-08-03T09:41:21"],
    [109987,"0007466947","2025-08-08T00:00:00",2026,1,653090,"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",290.65,"2026-08-03T09:41:21"],
    [109988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",362.14,"2026-08-03T09:41:21"],
    [109989,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",50.67,"2026-08-03T09:41:21"],
    [109990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON  ",739.86,"2026-08-03T09:41:21"],
    [109991,"APV7493779","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",3791.18,"2026-08-03T09:41:21"],
    [109992,"EXV7508659","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",148.47,"2026-08-03T09:41:21"],
    [109993,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109994,"APV7506178","2025-09-25T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2880.56,"2026-08-03T09:41:21"],
    [109995,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",42074.8,"2026-08-03T09:41:21"],
    [109996,"APV7476329","2025-08-13T00:00:00",2026,1,531037,"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 ",0.0,"2026-08-03T09:41:21"],
    [109997,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",45992.42,"2026-08-03T09:41:21"],
    [109998,"APV7449327","2025-07-10T00:00:00",2026,1,538920,"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","0000295365","SERVICE CRANE COMPANY ",1548.94,"2026-08-03T09:41:21"],
    [109999,"APV7459218","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",6162.5,"2026-08-03T09:41:21"],
    [110000,"0007478250","2025-08-01T00:00:00",2026,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"],
    [110001,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [110002,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [110003,"HCM7455725","2025-07-16T00:00:00",2026,1,516002,"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",146.56,"2026-08-03T09:41:21"],
    [110004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",486.75,"2026-08-03T09:41:21"],
    [110005,"0007471847","2025-08-06T00:00:00",2026,1,519006,"Payroll  Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",364.42,"2026-08-03T09:41:21"],
    [110006,"EXV7494965","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.86,"2026-08-03T09:41:21"],
    [110007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2456.33,"2026-08-03T09:41:21"],
    [110008,"0007500844","2025-09-19T00:00:00",2026,1,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [110009,"HCM7491415","2025-09-10T00:00:00",2026,1,518606,"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",196.19,"2026-08-03T09:41:21"],
    [110010,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",467.48,"2026-08-03T09:41:21"],
    [110011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",194.7,"2026-08-03T09:41:21"],
    [110012,"APV7500129","2025-09-18T00:00:00",2026,1,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000052414","NELSON JAMESON INC ",33.2,"2026-08-03T09:41:21"],
    [110013,"0007491461","2025-09-05T00:00:00",2026,1,518796,"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",40.09,"2026-08-03T09:41:21"],
    [110014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",441.21,"2026-08-03T09:41:21"],
    [110015,"HCM7501689","2025-09-24T00:00:00",2026,1,517005,"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,"2026-08-03T09:41:21"],
    [110016,"0007484832","2025-08-26T00:00:00",2026,1,519722,"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",35.39,"2026-08-03T09:41:21"],
    [110017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1090.32,"2026-08-03T09:41:21"],
    [110018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON  ",724.29,"2026-08-03T09:41:21"],
    [110019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",627.71,"2026-08-03T09:41:21"],
    [110020,"0007456966","2025-07-15T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"],
    [110021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",232.37,"2026-08-03T09:41:21"],
    [110022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",603.57,"2026-08-03T09:41:21"],
    [110023,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",86854.64,"2026-08-03T09:41:21"],
    [110024,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"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 ",11457.28,"2026-08-03T09:41:21"],
    [110025,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [110026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",194.7,"2026-08-03T09:41:21"],
    [110027,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"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",2267.93,"2026-08-03T09:41:21"],
    [110028,"0007466914","2025-08-08T00:00:00",2026,1,659290,"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",129.0,"2026-08-03T09:41:21"],
    [110029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",899.12,"2026-08-03T09:41:21"],
    [110030,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",186.36,"2026-08-03T09:41:21"],
    [110031,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"],
    [110032,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [110033,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",2871.44,"2026-08-03T09:41:21"],
    [110034,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",212.0,"2026-08-03T09:41:21"],
    [110035,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",53674.96,"2026-08-03T09:41:21"],
    [110036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",462.74,"2026-08-03T09:41:21"],
    [110037,"APV7460169","2025-07-18T00:00:00",2026,1,538923,"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 ",3369.0,"2026-08-03T09:41:21"],
    [110038,"0007467889","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-3365.07,"2026-08-03T09:41:21"],
    [110039,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-08-03T09:41:21"],
    [110040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",502.98,"2026-08-03T09:41:21"],
    [110041,"APV7506109","2025-09-26T00:00:00",2026,1,531066,"Promotional Premiums",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000300622","TABLE THYME DESIGNS LLC ",54240.0,"2026-08-03T09:41:21"],
    [110042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",882.42,"2026-08-03T09:41:21"],
    [110043,"0007467658","2025-07-30T00:00:00",2026,1,517005,"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",944.44,"2026-08-03T09:41:21"],
    [110044,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [110045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",633.75,"2026-08-03T09:41:21"],
    [110046,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",8183.49,"2026-08-03T09:41:21"],
    [110047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",155.76,"2026-08-03T09:41:21"],
    [110048,"APV7448669","2025-07-09T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",4481.74,"2026-08-03T09:41:21"],
    [110049,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.01,"2026-08-03T09:41:21"],
    [110050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",728.71,"2026-08-03T09:41:21"],
    [110051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1196.63,"2026-08-03T09:41:21"],
    [110052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES  ",486.75,"2026-08-03T09:41:21"],
    [110053,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"],
    [110054,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"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",706.92,"2026-08-03T09:41:21"],
    [110055,"HCM7473536","2025-08-13T00:00:00",2026,1,516002,"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",1458.28,"2026-08-03T09:41:21"],
    [110056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",828.5,"2026-08-03T09:41:21"],
    [110057,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [110058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",502.97,"2026-08-03T09:41:21"],
    [110059,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"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 ",44885.13,"2026-08-03T09:41:21"],
    [110060,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",531.49,"2026-08-03T09:41:21"],
    [110061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",281.67,"2026-08-03T09:41:21"],
    [110062,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.61,"2026-08-03T09:41:21"],
    [110063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",60.35,"2026-08-03T09:41:21"],
    [110064,"0007456013","2025-07-14T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",320.57,"2026-08-03T09:41:21"],
    [110065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2197.2,"2026-08-03T09:41:21"],
    [110066,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"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",6083.3,"2026-08-03T09:41:21"],
    [110067,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",603.57,"2026-08-03T09:41:21"],
    [110068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1005.95,"2026-08-03T09:41:21"],
    [110069,"0007508082","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",362.14,"2026-08-03T09:41:21"],
    [110071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.84,"2026-08-03T09:41:21"],
    [110072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA  ",442.62,"2026-08-03T09:41:21"],
    [110073,"HCM7473536","2025-08-13T00:00:00",2026,1,510101,"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",3029.78,"2026-08-03T09:41:21"],
    [110074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",233.25,"2026-08-03T09:41:21"],
    [110075,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER  ",14.0,"2026-08-03T09:41:21"],
    [110076,"0007498003","2025-09-08T00:00:00",2026,1,652072,"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",613.32,"2026-08-03T09:41:21"],
    [110077,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053943","JEFFERSON COUNTY ",30000.0,"2026-08-03T09:41:21"],
    [110078,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.33,"2026-08-03T09:41:21"],
    [110079,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",92.41,"2026-08-03T09:41:21"],
    [110080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",402.38,"2026-08-03T09:41:21"],
    [110081,"APV7472035","2025-08-06T00:00:00",2026,1,531038,"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","0000422061","JAMES E FINCH ",11769.45,"2026-08-03T09:41:21"],
    [110082,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"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",128.85,"2026-08-03T09:41:21"],
    [110083,"APV7490718","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.48,"2026-08-03T09:41:21"],
    [110084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN  ",219.3,"2026-08-03T09:41:21"],
    [110085,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10664.52,"2026-08-03T09:41:21"],
    [110086,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",9182.16,"2026-08-03T09:41:21"],
    [110087,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",135.01,"2026-08-03T09:41:21"],
    [110088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [110089,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2769.44,"2026-08-03T09:41:21"],
    [110090,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"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",595.89,"2026-08-03T09:41:21"],
    [110091,"0007498003","2025-09-08T00:00:00",2026,1,652110,"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",788.81,"2026-08-03T09:41:21"],
    [110092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",251.49,"2026-08-03T09:41:21"],
    [110093,"APV7467126","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-08-03T09:41:21"],
    [110094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",264.36,"2026-08-03T09:41:21"],
    [110095,"EXV7496933","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.0,"2026-08-03T09:41:21"],
    [110096,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",14837.97,"2026-08-03T09:41:21"],
    [110097,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [110098,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",9196.41,"2026-08-03T09:41:21"],
    [110099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2252.12,"2026-08-03T09:41:21"],
    [110100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",194.7,"2026-08-03T09:41:21"],
    [110101,"0007488565","2025-08-31T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1652.25,"2026-08-03T09:41:21"],
    [110102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",368.78,"2026-08-03T09:41:21"],
    [110103,"APV7456307","2025-07-14T00:00:00",2026,1,531020,"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 ",34500.0,"2026-08-03T09:41:21"],
    [110104,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.57,"2026-08-03T09:41:21"],
    [110105,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",42378.3,"2026-08-03T09:41:21"],
    [110106,"APV7481274","2025-08-20T00:00:00",2026,1,539034,"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. ",-5159.82,"2026-08-03T09:41:21"],
    [110107,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.24,"2026-08-03T09:41:21"],
    [110108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",113.57,"2026-08-03T09:41:21"],
    [110109,"0007488566","2025-08-31T00:00:00",2026,1,536011,"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",334.79,"2026-08-03T09:41:21"],
    [110110,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"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",107.1,"2026-08-03T09:41:21"],
    [110111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",236.23,"2026-08-03T09:41:21"],
    [110112,"0007484760","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4638.38,"2026-08-03T09:41:21"],
    [110113,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-08-03T09:41:21"],
    [110114,"0007509143","2025-09-30T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110115,"APV7462932","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",4999.99,"2026-08-03T09:41:21"],
    [110116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.71,"2026-08-03T09:41:21"],
    [110117,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"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",1259.68,"2026-08-03T09:41:21"],
    [110118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2642.86,"2026-08-03T09:41:21"],
    [110119,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"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 ",14776.93,"2026-08-03T09:41:21"],
    [110120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",589.69,"2026-08-03T09:41:21"],
    [110121,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-08-03T09:41:21"],
    [110122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",328.27,"2026-08-03T09:41:21"],
    [110123,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",41.8,"2026-08-03T09:41:21"],
    [110124,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",189.78,"2026-08-03T09:41:21"],
    [110125,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.8,"2026-08-03T09:41:21"],
    [110126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",362.14,"2026-08-03T09:41:21"],
    [110127,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",9360.44,"2026-08-03T09:41:21"],
    [110128,"0007481064","2025-08-20T00:00:00",2026,1,518161,"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",767.27,"2026-08-03T09:41:21"],
    [110129,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [110130,"APV7459360","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",32298.0,"2026-08-03T09:41:21"],
    [110131,"APV7493717","2025-09-09T00:00:00",2026,1,531063,"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 ",5801.66,"2026-08-03T09:41:21"],
    [110132,"HCM7455765","2025-07-16T00:00:00",2026,1,510201,"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",2368.28,"2026-08-03T09:41:21"],
    [110133,"APV7449356","2025-07-10T00:00:00",2026,1,547012,"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 ",3024.76,"2026-08-03T09:41:21"],
    [110134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",301.79,"2026-08-03T09:41:21"],
    [110135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",471.59,"2026-08-03T09:41:21"],
    [110136,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",7003.25,"2026-08-03T09:41:21"],
    [110137,"APV7487942","2025-08-28T00:00:00",2026,1,599026,"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 ",736.12,"2026-08-03T09:41:21"],
    [110138,"0007484778","2025-08-26T00:00:00",2026,1,519006,"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",45.96,"2026-08-03T09:41:21"],
    [110139,"0007493482","2025-09-10T00:00:00",2026,1,516002,"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",47.71,"2026-08-03T09:41:21"],
    [110140,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",159864.9,"2026-08-03T09:41:21"],
    [110141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [110142,"0007497983","2025-09-17T00:00:00",2026,1,581105,"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",24974388.56,"2026-08-03T09:41:21"],
    [110143,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"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","0000431014","JENNIFER NICOLE CROW ",89.1,"2026-08-03T09:41:21"],
    [110144,"APV7480330","2025-08-19T00:00:00",2026,1,599036,"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 ",139.39,"2026-08-03T09:41:21"],
    [110145,"0007440638","2025-07-02T00:00:00",2026,1,520212,"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",-58.94,"2026-08-03T09:41:21"],
    [110146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",171.01,"2026-08-03T09:41:21"],
    [110147,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",187.5,"2026-08-03T09:41:21"],
    [110148,"0007467954","2025-07-31T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [110149,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",574.62,"2026-08-03T09:41:21"],
    [110150,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [110151,"0007449167","2025-07-09T00:00:00",2026,1,516005,"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",61.01,"2026-08-03T09:41:21"],
    [110152,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",4407.89,"2026-08-03T09:41:21"],
    [110153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",662.75,"2026-08-03T09:41:21"],
    [110154,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",511460.9,"2026-08-03T09:41:21"],
    [110155,"0007457067","2025-07-15T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110156,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",3333.5,"2026-08-03T09:41:21"],
    [110157,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-08-03T09:41:21"],
    [110158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1436.88,"2026-08-03T09:41:21"],
    [110159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",160.95,"2026-08-03T09:41:21"],
    [110160,"0007467880","2025-07-31T00:00:00",2026,1,531038,"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",15054.0,"2026-08-03T09:41:21"],
    [110161,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",84.29,"2026-08-03T09:41:21"],
    [110162,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.0,"2026-08-03T09:41:21"],
    [110163,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [110164,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-08-03T09:41:21"],
    [110165,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",740.62,"2026-08-03T09:41:21"],
    [110166,"0007484761","2025-08-27T00:00:00",2026,1,516005,"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",26.36,"2026-08-03T09:41:21"],
    [110167,"EXV7461427","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.73,"2026-08-03T09:41:21"],
    [110168,"APV7477558","2025-08-11T00:00:00",2026,1,591010,"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 ",157.48,"2026-08-03T09:41:21"],
    [110169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",236.39,"2026-08-03T09:41:21"],
    [110170,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [110171,"APV7508221","2025-09-30T00:00:00",2026,1,591030,"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,"2026-08-03T09:41:21"],
    [110172,"0007464148","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1638.0,"2026-08-03T09:41:21"],
    [110173,"APV7448396","2025-07-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7198.98,"2026-08-03T09:41:21"],
    [110174,"APV7470336","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",173031.0,"2026-08-03T09:41:21"],
    [110175,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-08-03T09:41:21"],
    [110176,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"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",339.66,"2026-08-03T09:41:21"],
    [110177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",663.93,"2026-08-03T09:41:21"],
    [110178,"0007469994","2025-07-31T00:00:00",2026,1,518796,"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",22.72,"2026-08-03T09:41:21"],
    [110179,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",1517.16,"2026-08-03T09:41:21"],
    [110180,"0007498027","2025-09-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",7230.37,"2026-08-03T09:41:21"],
    [110181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",212.23,"2026-08-03T09:41:21"],
    [110182,"EXV7455515","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.86,"2026-08-03T09:41:21"],
    [110183,"0007484851","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [110184,"APV7496405","2025-09-12T00:00:00",2026,1,571904,"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 ",1763.39,"2026-08-03T09:41:21"],
    [110185,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",32389.19,"2026-08-03T09:41:21"],
    [110186,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",3455.53,"2026-08-03T09:41:21"],
    [110187,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",83055.5,"2026-08-03T09:41:21"],
    [110188,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",56437.16,"2026-08-03T09:41:21"],
    [110189,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110190,"APV7504298","2025-09-24T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",153.75,"2026-08-03T09:41:21"],
    [110191,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",273116.98,"2026-08-03T09:41:21"],
    [110192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN  ",194.7,"2026-08-03T09:41:21"],
    [110193,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [110194,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",176946.31,"2026-08-03T09:41:21"],
    [110195,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [110196,"0007480945","2025-08-20T00:00:00",2026,1,518606,"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",-2.06,"2026-08-03T09:41:21"],
    [110197,"0007481064","2025-08-20T00:00:00",2026,1,510101,"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",12371.5,"2026-08-03T09:41:21"],
    [110198,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"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",2327.8,"2026-08-03T09:41:21"],
    [110199,"0007503972","2025-09-24T00:00:00",2026,1,518161,"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",416.73,"2026-08-03T09:41:21"],
    [110200,"APV7472875","2025-08-07T00:00:00",2026,1,543010,"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 ",239.98,"2026-08-03T09:41:21"],
    [110201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",814.22,"2026-08-03T09:41:21"],
    [110202,"APV7480340","2025-08-19T00:00:00",2026,1,592060,"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,"2026-08-03T09:41:21"],
    [110203,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",500.0,"2026-08-03T09:41:21"],
    [110204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1086.43,"2026-08-03T09:41:21"],
    [110205,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",5.67,"2026-08-03T09:41:21"],
    [110206,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",28901.66,"2026-08-03T09:41:21"],
    [110207,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",594.45,"2026-08-03T09:41:21"],
    [110208,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110209,"0007466934","2025-08-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [110210,"HCM7482905","2025-08-27T00:00:00",2026,1,517005,"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",3615.27,"2026-08-03T09:41:21"],
    [110211,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",120.74,"2026-08-03T09:41:21"],
    [110212,"0007479965","2025-08-19T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.18,"2026-08-03T09:41:21"],
    [110213,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092518","KIPP INDIANAPOLIS INC ",14.0,"2026-08-03T09:41:21"],
    [110214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",330.99,"2026-08-03T09:41:21"],
    [110215,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"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,"2026-08-03T09:41:21"],
    [110216,"APV7461107","2025-07-15T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065865","THERMO FISHER SCIENTIFIC LLC ",234.75,"2026-08-03T09:41:21"],
    [110217,"0007494369","2025-09-01T00:00:00",2026,1,659264,"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",1.23,"2026-08-03T09:41:21"],
    [110218,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",480.0,"2026-08-03T09:41:21"],
    [110219,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",612.58,"2026-08-03T09:41:21"],
    [110220,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-08-03T09:41:21"],
    [110221,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2099.42,"2026-08-03T09:41:21"],
    [110222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1032.11,"2026-08-03T09:41:21"],
    [110223,"0007496314","2025-09-12T00:00:00",2026,1,517003,"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",-1.87,"2026-08-03T09:41:21"],
    [110224,"APV7493668","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053857","CITY OF LAFAYETTE ",149999.64,"2026-08-03T09:41:21"],
    [110225,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [110226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.91,"2026-08-03T09:41:21"],
    [110227,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [110228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",201.19,"2026-08-03T09:41:21"],
    [110229,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",833.93,"2026-08-03T09:41:21"],
    [110230,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-08-03T09:41:21"],
    [110231,"HCM7440275","2025-07-02T00:00:00",2026,1,518901,"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",209.36,"2026-08-03T09:41:21"],
    [110232,"0007469133","2025-08-01T00:00:00",2026,1,510201,"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",0.0,"2026-08-03T09:41:21"],
    [110233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",433.99,"2026-08-03T09:41:21"],
    [110234,"APV7470231","2025-08-04T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.37,"2026-08-03T09:41:21"],
    [110235,"APV7457491","2025-07-15T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",88.06,"2026-08-03T09:41:21"],
    [110236,"0007442635","2025-07-08T00:00:00",2026,1,652072,"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",1691.39,"2026-08-03T09:41:21"],
    [110237,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1651.32,"2026-08-03T09:41:21"],
    [110238,"APV7449327","2025-07-10T00:00:00",2026,1,531038,"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 ",8524.4,"2026-08-03T09:41:21"],
    [110239,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.47,"2026-08-03T09:41:21"],
    [110240,"HCM7455746","2025-07-16T00:00:00",2026,1,516005,"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",220.19,"2026-08-03T09:41:21"],
    [110241,"APV7457383","2025-07-15T00:00:00",2026,1,547052,"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,"2026-08-03T09:41:21"],
    [110242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",241.03,"2026-08-03T09:41:21"],
    [110243,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [110244,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [110245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [110246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",221.31,"2026-08-03T09:41:21"],
    [110247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL  ",600.26,"2026-08-03T09:41:21"],
    [110248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [110249,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",11629.44,"2026-08-03T09:41:21"],
    [110250,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3150.0,"2026-08-03T09:41:21"],
    [110251,"0007469988","2025-08-08T00:00:00",2026,1,652131,"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",9.66,"2026-08-03T09:41:21"],
    [110252,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",14287.91,"2026-08-03T09:41:21"],
    [110253,"HCM7473522","2025-08-13T00:00:00",2026,1,517003,"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",314.25,"2026-08-03T09:41:21"],
    [110254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",699.74,"2026-08-03T09:41:21"],
    [110255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",408.87,"2026-08-03T09:41:21"],
    [110256,"EXV7466615","2025-07-21T00:00:00",2026,1,595110,"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",21.8,"2026-08-03T09:41:21"],
    [110257,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [110258,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [110259,"HCM7482913","2025-08-27T00:00:00",2026,1,516005,"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",10140.49,"2026-08-03T09:41:21"],
    [110260,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"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",1.93,"2026-08-03T09:41:21"],
    [110261,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",4080.36,"2026-08-03T09:41:21"],
    [110262,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [110263,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",11479.0,"2026-08-03T09:41:21"],
    [110264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",201.19,"2026-08-03T09:41:21"],
    [110265,"HCM7473565","2025-08-13T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [110266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH  ",194.7,"2026-08-03T09:41:21"],
    [110267,"0007495216","2025-09-10T00:00:00",2026,1,519006,"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",0.9,"2026-08-03T09:41:21"],
    [110268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",272.58,"2026-08-03T09:41:21"],
    [110269,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"],
    [110270,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",444106.41,"2026-08-03T09:41:21"],
    [110271,"0007466066","2025-07-30T00:00:00",2026,1,518796,"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",10.25,"2026-08-03T09:41:21"],
    [110272,"0007467851","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",9054.0,"2026-08-03T09:41:21"],
    [110273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",590.7,"2026-08-03T09:41:21"],
    [110274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",281.67,"2026-08-03T09:41:21"],
    [110275,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",5261.41,"2026-08-03T09:41:21"],
    [110276,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",684.05,"2026-08-03T09:41:21"],
    [110277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",201.19,"2026-08-03T09:41:21"],
    [110278,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",1095.84,"2026-08-03T09:41:21"],
    [110279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",420.36,"2026-08-03T09:41:21"],
    [110280,"EXV7495944","2025-09-03T00:00:00",2026,1,595150,"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",21.02,"2026-08-03T09:41:21"],
    [110281,"HCM7455762","2025-07-16T00:00:00",2026,1,510220,"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","Foster Care Title IV-E"," ","General Ledger Entry",231.66,"2026-08-03T09:41:21"],
    [110282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",764.52,"2026-08-03T09:41:21"],
    [110283,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",39341.88,"2026-08-03T09:41:21"],
    [110284,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"],
    [110285,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1131.97,"2026-08-03T09:41:21"],
    [110286,"APV7496622","2025-09-12T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [110287,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-08-03T09:41:21"],
    [110288,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",9251.04,"2026-08-03T09:41:21"],
    [110289,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"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 ",2654.7,"2026-08-03T09:41:21"],
    [110290,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [110291,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"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",496.13,"2026-08-03T09:41:21"],
    [110292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1689.22,"2026-08-03T09:41:21"],
    [110293,"0007499875","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-08-03T09:41:21"],
    [110294,"0007442642","2025-07-08T00:00:00",2026,1,652072,"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",94.65,"2026-08-03T09:41:21"],
    [110295,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",205.04,"2026-08-03T09:41:21"],
    [110296,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3612.93,"2026-08-03T09:41:21"],
    [110297,"0007442576","2025-07-08T00:00:00",2026,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",53.49,"2026-08-03T09:41:21"],
    [110298,"APV7460199","2025-07-02T00:00:00",2026,1,591038,"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","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-08-03T09:41:21"],
    [110299,"0007442664","2025-07-08T00:00:00",2026,1,659274,"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",13932.8,"2026-08-03T09:41:21"],
    [110300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",221.31,"2026-08-03T09:41:21"],
    [110301,"APV7476458","2025-08-11T00:00:00",2026,1,543070,"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 ",6.74,"2026-08-03T09:41:21"],
    [110302,"HCM7473565","2025-08-13T00:00:00",2026,1,519006,"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",75.87,"2026-08-03T09:41:21"],
    [110303,"0007501863","2025-09-22T00:00:00",2026,1,517003,"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",1768.05,"2026-08-03T09:41:21"],
    [110304,"0007469133","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110305,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-08-03T09:41:21"],
    [110306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1165.67,"2026-08-03T09:41:21"],
    [110307,"APV7485994","2025-08-27T00:00:00",2026,1,547012,"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 ",2996.84,"2026-08-03T09:41:21"],
    [110308,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110309,"0007509115","2025-09-30T00:00:00",2026,1,510150,"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",-429.07,"2026-08-03T09:41:21"],
    [110310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",677.56,"2026-08-03T09:41:21"],
    [110311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",778.8,"2026-08-03T09:41:21"],
    [110312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",441.21,"2026-08-03T09:41:21"],
    [110313,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-08-03T09:41:21"],
    [110314,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",20578.88,"2026-08-03T09:41:21"],
    [110315,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",389.4,"2026-08-03T09:41:21"],
    [110316,"APV7461813","2025-07-22T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050026","FEDERAL EXPRESS CORPORATION ",11.83,"2026-08-03T09:41:21"],
    [110317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2411.06,"2026-08-03T09:41:21"],
    [110318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",277.44,"2026-08-03T09:41:21"],
    [110319,"0007496269","2025-09-12T00:00:00",2026,1,519722,"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,"2026-08-03T09:41:21"],
    [110320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",100.59,"2026-08-03T09:41:21"],
    [110321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1684.15,"2026-08-03T09:41:21"],
    [110322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS  ",330.99,"2026-08-03T09:41:21"],
    [110323,"0007490450","2025-09-04T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"],
    [110324,"HCM7464990","2025-07-30T00:00:00",2026,1,510101,"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",17905.2,"2026-08-03T09:41:21"],
    [110325,"0007467669","2025-07-30T00:00:00",2026,1,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [110326,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll 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",202.23,"2026-08-03T09:41:21"],
    [110327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",399.13,"2026-08-03T09:41:21"],
    [110328,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",684.68,"2026-08-03T09:41:21"],
    [110329,"APV7490718","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",1859.96,"2026-08-03T09:41:21"],
    [110330,"0007495262","2025-09-11T00:00:00",2026,1,652131,"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",25.76,"2026-08-03T09:41:21"],
    [110331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1790.59,"2026-08-03T09:41:21"],
    [110332,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",82.23,"2026-08-03T09:41:21"],
    [110333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",201.19,"2026-08-03T09:41:21"],
    [110334,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [110335,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [110336,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"],
    [110337,"ARD7494853","2025-09-10T00:00:00",2026,1,580120,"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",-100.0,"2026-08-03T09:41:21"],
    [110338,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",11.05,"2026-08-03T09:41:21"],
    [110339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",422.5,"2026-08-03T09:41:21"],
    [110340,"APV7444820","2025-07-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",-11794.61,"2026-08-03T09:41:21"],
    [110341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",957.54,"2026-08-03T09:41:21"],
    [110342,"0007469994","2025-07-31T00:00:00",2026,1,510150,"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",3025.17,"2026-08-03T09:41:21"],
    [110343,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"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 ",19.2,"2026-08-03T09:41:21"],
    [110344,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"],
    [110345,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3624.61,"2026-08-03T09:41:21"],
    [110346,"APV7485994","2025-08-27T00:00:00",2026,1,571300,"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","0000004796","INDIANA UNIV ",16646.4,"2026-08-03T09:41:21"],
    [110347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",486.75,"2026-08-03T09:41:21"],
    [110348,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [110349,"0007494273","2025-09-01T00:00:00",2026,1,595120,"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",43.65,"2026-08-03T09:41:21"],
    [110350,"0007480940","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32030.0,"2026-08-03T09:41:21"],
    [110351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1184.36,"2026-08-03T09:41:21"],
    [110352,"0007504891","2025-09-25T00:00:00",2026,1,517003,"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",0.0,"2026-08-03T09:41:21"],
    [110353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",882.42,"2026-08-03T09:41:21"],
    [110354,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [110355,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079485","MUNSTER SCHOOL TOWN OF ",2250.0,"2026-08-03T09:41:21"],
    [110356,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26705.85,"2026-08-03T09:41:21"],
    [110357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1950.94,"2026-08-03T09:41:21"],
    [110358,"HCM7501726","2025-09-24T00:00:00",2026,1,515004,"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",17286.09,"2026-08-03T09:41:21"],
    [110359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",201.19,"2026-08-03T09:41:21"],
    [110360,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [110361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",603.57,"2026-08-03T09:41:21"],
    [110362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [110363,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [110364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY  ",1070.85,"2026-08-03T09:41:21"],
    [110365,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"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",3.42,"2026-08-03T09:41:21"],
    [110366,"APV7492733","2025-09-08T00:00:00",2026,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015291","FERRELLGAS LP ",1457.68,"2026-08-03T09:41:21"],
    [110367,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [110368,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [110369,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"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,"2026-08-03T09:41:21"],
    [110370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",194.7,"2026-08-03T09:41:21"],
    [110371,"APV7442982","2025-07-01T00:00:00",2026,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2363.02,"2026-08-03T09:41:21"],
    [110372,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-08-03T09:41:21"],
    [110373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",638.17,"2026-08-03T09:41:21"],
    [110374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",201.19,"2026-08-03T09:41:21"],
    [110375,"0007468928","2025-07-31T00:00:00",2026,1,652134,"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",8.51,"2026-08-03T09:41:21"],
    [110376,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.52,"2026-08-03T09:41:21"],
    [110377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART    ",571.64,"2026-08-03T09:41:21"],
    [110378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",212.22,"2026-08-03T09:41:21"],
    [110379,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [110380,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"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",40.42,"2026-08-03T09:41:21"],
    [110381,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"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",11.74,"2026-08-03T09:41:21"],
    [110382,"APV7472063","2025-08-06T00:00:00",2026,1,545008,"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 ",44.17,"2026-08-03T09:41:21"],
    [110383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",784.44,"2026-08-03T09:41:21"],
    [110384,"APV7486967","2025-08-28T00:00:00",2026,1,580233,"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 ",7661.97,"2026-08-03T09:41:21"],
    [110385,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-08-03T09:41:21"],
    [110386,"0007503040","2025-09-23T00:00:00",2026,1,518796,"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",-9.34,"2026-08-03T09:41:21"],
    [110387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",350.46,"2026-08-03T09:41:21"],
    [110388,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",955.51,"2026-08-03T09:41:21"],
    [110389,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",5899.75,"2026-08-03T09:41:21"],
    [110390,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"],
    [110391,"0007469988","2025-08-08T00:00:00",2026,1,652081,"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",73.5,"2026-08-03T09:41:21"],
    [110392,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",405.12,"2026-08-03T09:41:21"],
    [110393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",233.26,"2026-08-03T09:41:21"],
    [110394,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",320.78,"2026-08-03T09:41:21"],
    [110395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",442.62,"2026-08-03T09:41:21"],
    [110396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",535.56,"2026-08-03T09:41:21"],
    [110397,"EXV7508683","2025-09-19T00:00:00",2026,1,595110,"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",67.13,"2026-08-03T09:41:21"],
    [110398,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",97.6,"2026-08-03T09:41:21"],
    [110399,"0007468915","2025-08-01T00:00:00",2026,1,518796,"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",13.77,"2026-08-03T09:41:21"],
    [110400,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",30605.89,"2026-08-03T09:41:21"],
    [110401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",506.02,"2026-08-03T09:41:21"],
    [110402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",194.7,"2026-08-03T09:41:21"],
    [110403,"0007498863","2025-09-17T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-2.84,"2026-08-03T09:41:21"],
    [110404,"0007503844","2025-09-24T00:00:00",2026,1,590110,"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","HIV Care Formula Grants"," ","General Ledger Entry",-401.12,"2026-08-03T09:41:21"],
    [110405,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",454.39,"2026-08-03T09:41:21"],
    [110406,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",6.22,"2026-08-03T09:41:21"],
    [110407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",643.81,"2026-08-03T09:41:21"],
    [110408,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436897","BRADY NEW ",1260.12,"2026-08-03T09:41:21"],
    [110409,"0007484843","2025-08-27T00:00:00",2026,1,518796,"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",56.21,"2026-08-03T09:41:21"],
    [110410,"APV7506178","2025-09-25T00:00:00",2026,1,538800,"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 ",185145.64,"2026-08-03T09:41:21"],
    [110411,"0007464220","2025-07-25T00:00:00",2026,1,652134,"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",-14.77,"2026-08-03T09:41:21"],
    [110412,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"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","0000064556","MONROE COUNTY  ",220440.0,"2026-08-03T09:41:21"],
    [110413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",402.38,"2026-08-03T09:41:21"],
    [110414,"0007466934","2025-08-08T00:00:00",2026,1,659277,"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,"2026-08-03T09:41:21"],
    [110415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",528.53,"2026-08-03T09:41:21"],
    [110416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",684.85,"2026-08-03T09:41:21"],
    [110417,"EXV7458566","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"],
    [110418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",392.32,"2026-08-03T09:41:21"],
    [110419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",728.71,"2026-08-03T09:41:21"],
    [110420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",926.19,"2026-08-03T09:41:21"],
    [110421,"0007466885","2025-08-08T00:00:00",2026,1,652072,"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",794.88,"2026-08-03T09:41:21"],
    [110422,"APV7472893","2025-08-07T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",16.14,"2026-08-03T09:41:21"],
    [110423,"EXV7475139","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"],
    [110424,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110425,"0007467886","2025-08-01T00:00:00",2026,1,595570,"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",-0.02,"2026-08-03T09:41:21"],
    [110426,"HCM7482913","2025-08-27T00:00:00",2026,1,519503,"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",65.6,"2026-08-03T09:41:21"],
    [110427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",350.46,"2026-08-03T09:41:21"],
    [110428,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [110429,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [110430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",442.62,"2026-08-03T09:41:21"],
    [110431,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [110432,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"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",104.79,"2026-08-03T09:41:21"],
    [110433,"APV7496575","2025-09-12T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",14225.13,"2026-08-03T09:41:21"],
    [110434,"0007471879","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2830.54,"2026-08-03T09:41:21"],
    [110435,"APV7490784","2025-09-04T00:00:00",2026,1,547150,"SpOp - Recreation - Arts",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",1442.51,"2026-08-03T09:41:21"],
    [110436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",369.93,"2026-08-03T09:41:21"],
    [110437,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"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 ",48256.29,"2026-08-03T09:41:21"],
    [110438,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2359.52,"2026-08-03T09:41:21"],
    [110439,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-08-03T09:41:21"],
    [110440,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",14846.37,"2026-08-03T09:41:21"],
    [110441,"0007479055","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-102354.45,"2026-08-03T09:41:21"],
    [110442,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [110443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",201.19,"2026-08-03T09:41:21"],
    [110444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",97.35,"2026-08-03T09:41:21"],
    [110445,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [110446,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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. ",57.6,"2026-08-03T09:41:21"],
    [110447,"0007467886","2025-08-01T00:00:00",2026,1,531051,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.57,"2026-08-03T09:41:21"],
    [110448,"0007467772","2025-07-30T00:00:00",2026,1,519722,"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",26.37,"2026-08-03T09:41:21"],
    [110449,"0007466970","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [110450,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"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",32692.07,"2026-08-03T09:41:21"],
    [110451,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"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",264.87,"2026-08-03T09:41:21"],
    [110452,"0007479181","2025-08-18T00:00:00",2026,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4040.0,"2026-08-03T09:41:21"],
    [110453,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",34539.95,"2026-08-03T09:41:21"],
    [110454,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000012240","GARY COMMUNITY SCHOOL CORP ",505.43,"2026-08-03T09:41:21"],
    [110455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",241.02,"2026-08-03T09:41:21"],
    [110456,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"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 ",271.68,"2026-08-03T09:41:21"],
    [110457,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"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",42.5,"2026-08-03T09:41:21"],
    [110458,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",39.71,"2026-08-03T09:41:21"],
    [110459,"APV7471419","2025-08-04T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1222303.76,"2026-08-03T09:41:21"],
    [110460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",241.43,"2026-08-03T09:41:21"],
    [110461,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"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",2.37,"2026-08-03T09:41:21"],
    [110462,"ARD7494860","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-08-03T09:41:21"],
    [110463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1508.93,"2026-08-03T09:41:21"],
    [110464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",194.7,"2026-08-03T09:41:21"],
    [110465,"APV7456346","2025-07-11T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000414116","MARILYN M GOEBEL ",330.0,"2026-08-03T09:41:21"],
    [110466,"0007466942","2025-08-08T00:00:00",2026,1,653095,"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,"2026-08-03T09:41:21"],
    [110467,"APV7477613","2025-08-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-08-03T09:41:21"],
    [110468,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",11.15,"2026-08-03T09:41:21"],
    [110469,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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    ",53.1,"2026-08-03T09:41:21"],
    [110470,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [110471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",913.14,"2026-08-03T09:41:21"],
    [110472,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"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",51.66,"2026-08-03T09:41:21"],
    [110473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",97.35,"2026-08-03T09:41:21"],
    [110474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",945.59,"2026-08-03T09:41:21"],
    [110475,"0007504027","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",200179.0,"2026-08-03T09:41:21"],
    [110476,"0007466842","2025-07-30T00:00:00",2026,1,510101,"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",-3668.13,"2026-08-03T09:41:21"],
    [110477,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [110478,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",728.98,"2026-08-03T09:41:21"],
    [110479,"0007503846","2025-09-24T00:00:00",2026,1,517003,"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",483.53,"2026-08-03T09:41:21"],
    [110480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",97.35,"2026-08-03T09:41:21"],
    [110481,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",49318.33,"2026-08-03T09:41:21"],
    [110482,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [110483,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"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",0.68,"2026-08-03T09:41:21"],
    [110484,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",127.02,"2026-08-03T09:41:21"],
    [110485,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",989.25,"2026-08-03T09:41:21"],
    [110486,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-177.51,"2026-08-03T09:41:21"],
    [110487,"0007464178","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",92.91,"2026-08-03T09:41:21"],
    [110488,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",519.57,"2026-08-03T09:41:21"],
    [110489,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",989.25,"2026-08-03T09:41:21"],
    [110490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",934.56,"2026-08-03T09:41:21"],
    [110491,"APV7473875","2025-08-08T00:00:00",2026,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000063995","ADTEC ADMINISTRATIVE ",74715.0,"2026-08-03T09:41:21"],
    [110492,"EXV7474140","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.18,"2026-08-03T09:41:21"],
    [110493,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1243.15,"2026-08-03T09:41:21"],
    [110494,"APV7499179","2025-09-17T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",3.71,"2026-08-03T09:41:21"],
    [110495,"0007492487","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",382.98,"2026-08-03T09:41:21"],
    [110496,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3498.51,"2026-08-03T09:41:21"],
    [110497,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8227.43,"2026-08-03T09:41:21"],
    [110498,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"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",234.24,"2026-08-03T09:41:21"],
    [110499,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"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 ",18862.0,"2026-08-03T09:41:21"],
    [110500,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",123.2,"2026-08-03T09:41:21"],
    [110501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",233.25,"2026-08-03T09:41:21"],
    [110502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",201.19,"2026-08-03T09:41:21"],
    [110503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",292.05,"2026-08-03T09:41:21"],
    [110504,"0007442661","2025-07-08T00:00:00",2026,1,659304,"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",6822.81,"2026-08-03T09:41:21"],
    [110505,"0007488568","2025-08-31T00:00:00",2026,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",368.12,"2026-08-03T09:41:21"],
    [110506,"APV7506073","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000053736","MARION COUNTY ",8000.0,"2026-08-03T09:41:21"],
    [110507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",241.43,"2026-08-03T09:41:21"],
    [110508,"EXV7481592","2025-08-01T00:00:00",2026,1,595520,"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",65.0,"2026-08-03T09:41:21"],
    [110509,"APV7445734","2025-07-03T00:00:00",2026,1,541033,"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 ",2069.6,"2026-08-03T09:41:21"],
    [110510,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"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",454.11,"2026-08-03T09:41:21"],
    [110511,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",1611.86,"2026-08-03T09:41:21"],
    [110512,"HCM7464994","2025-07-30T00:00:00",2026,1,518796,"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",34.96,"2026-08-03T09:41:21"],
    [110513,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-08-03T09:41:21"],
    [110514,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"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",50.43,"2026-08-03T09:41:21"],
    [110515,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",16909.6,"2026-08-03T09:41:21"],
    [110516,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [110517,"0007486661","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",124.15,"2026-08-03T09:41:21"],
    [110518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",746.41,"2026-08-03T09:41:21"],
    [110519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",457.71,"2026-08-03T09:41:21"],
    [110520,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf 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",594.52,"2026-08-03T09:41:21"],
    [110521,"0007501934","2025-09-22T00:00:00",2026,1,518606,"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",3.13,"2026-08-03T09:41:21"],
    [110522,"0007466934","2025-08-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [110523,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [110524,"0007508910","2025-09-30T00:00:00",2026,1,652393,"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",61.09,"2026-08-03T09:41:21"],
    [110525,"0007466934","2025-08-08T00:00:00",2026,1,652130,"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",12.53,"2026-08-03T09:41:21"],
    [110526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",116.82,"2026-08-03T09:41:21"],
    [110527,"HCM7464983","2025-07-30T00:00:00",2026,1,519722,"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",6.92,"2026-08-03T09:41:21"],
    [110528,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [110529,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",89556.12,"2026-08-03T09:41:21"],
    [110530,"APV7504235","2025-09-24T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437500","BROOKLYN SLOSS ",40000.0,"2026-08-03T09:41:21"],
    [110531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",584.26,"2026-08-03T09:41:21"],
    [110532,"0007442642","2025-07-08T00:00:00",2026,1,659304,"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",370.23,"2026-08-03T09:41:21"],
    [110533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",389.4,"2026-08-03T09:41:21"],
    [110534,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [110535,"APV7474702","2025-08-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-08-03T09:41:21"],
    [110536,"0007478188","2025-08-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",159.08,"2026-08-03T09:41:21"],
    [110537,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",3362.06,"2026-08-03T09:41:21"],
    [110538,"0007474299","2025-08-11T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",500.19,"2026-08-03T09:41:21"],
    [110539,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1734.26,"2026-08-03T09:41:21"],
    [110540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",365.06,"2026-08-03T09:41:21"],
    [110541,"APV7470203","2025-08-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-08-03T09:41:21"],
    [110542,"HCM7440249","2025-07-02T00:00:00",2026,1,516005,"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",182.31,"2026-08-03T09:41:21"],
    [110543,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2271.83,"2026-08-03T09:41:21"],
    [110544,"0007487648","2025-09-08T00:00:00",2026,1,659277,"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",1516.6,"2026-08-03T09:41:21"],
    [110545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",568.16,"2026-08-03T09:41:21"],
    [110546,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [110547,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",6873.32,"2026-08-03T09:41:21"],
    [110548,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",697.94,"2026-08-03T09:41:21"],
    [110549,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"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",2602.07,"2026-08-03T09:41:21"],
    [110550,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095911","MADISON-GRANT UNITED SCHOOL ",3645.0,"2026-08-03T09:41:21"],
    [110551,"APV7473878","2025-08-08T00:00:00",2026,1,538140,"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 ",400670.6,"2026-08-03T09:41:21"],
    [110552,"0007503972","2025-09-24T00:00:00",2026,1,517003,"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",3.12,"2026-08-03T09:41:21"],
    [110553,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"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",149.49,"2026-08-03T09:41:21"],
    [110554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3192.08,"2026-08-03T09:41:21"],
    [110555,"APV7498213","2025-09-16T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",630.0,"2026-08-03T09:41:21"],
    [110556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",201.19,"2026-08-03T09:41:21"],
    [110557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",261.55,"2026-08-03T09:41:21"],
    [110558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",389.4,"2026-08-03T09:41:21"],
    [110559,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",1896.42,"2026-08-03T09:41:21"],
    [110560,"HCM7473522","2025-08-13T00:00:00",2026,1,510201,"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",1554.16,"2026-08-03T09:41:21"],
    [110561,"0007467772","2025-07-30T00:00:00",2026,1,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.2,"2026-08-03T09:41:21"],
    [110562,"HCM7464963","2025-07-30T00:00:00",2026,1,518796,"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",419.0,"2026-08-03T09:41:21"],
    [110563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",502.97,"2026-08-03T09:41:21"],
    [110564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",554.9,"2026-08-03T09:41:21"],
    [110565,"0007494400","2025-09-01T00:00:00",2026,1,653901,"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",0.37,"2026-08-03T09:41:21"],
    [110566,"0007507738","2025-09-24T00:00:00",2026,1,510150,"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",6023.59,"2026-08-03T09:41:21"],
    [110567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",996.69,"2026-08-03T09:41:21"],
    [110568,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"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",5787.19,"2026-08-03T09:41:21"],
    [110569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1005.95,"2026-08-03T09:41:21"],
    [110570,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",232.39,"2026-08-03T09:41:21"],
    [110571,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [110572,"APV7474574","2025-08-08T00:00:00",2026,1,539140,"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.  ",100.65,"2026-08-03T09:41:21"],
    [110573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",181.07,"2026-08-03T09:41:21"],
    [110574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",543.21,"2026-08-03T09:41:21"],
    [110575,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"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",11271.7,"2026-08-03T09:41:21"],
    [110576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",523.09,"2026-08-03T09:41:21"],
    [110577,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",36.27,"2026-08-03T09:41:21"],
    [110578,"APV7468220","2025-07-31T00:00:00",2026,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",6.75,"2026-08-03T09:41:21"],
    [110579,"0007494273","2025-09-01T00:00:00",2026,1,519503,"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",45.47,"2026-08-03T09:41:21"],
    [110580,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",55029.44,"2026-08-03T09:41:21"],
    [110581,"0007460802","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10464.87,"2026-08-03T09:41:21"],
    [110582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",603.57,"2026-08-03T09:41:21"],
    [110583,"0007502982","2025-09-23T00:00:00",2026,1,517003,"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",7.35,"2026-08-03T09:41:21"],
    [110584,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"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 ",2732.38,"2026-08-03T09:41:21"],
    [110585,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [110586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",194.7,"2026-08-03T09:41:21"],
    [110587,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support 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 ",21345.83,"2026-08-03T09:41:21"],
    [110588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",925.47,"2026-08-03T09:41:21"],
    [110589,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [110590,"HCM7482848","2025-08-27T00:00:00",2026,1,516005,"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",225.14,"2026-08-03T09:41:21"],
    [110591,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-08-03T09:41:21"],
    [110592,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"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",91.0,"2026-08-03T09:41:21"],
    [110593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-08-03T09:41:21"],
    [110594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",389.4,"2026-08-03T09:41:21"],
    [110595,"0007467884","2025-07-31T00:00:00",2026,1,518606,"Payroll  Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",41.29,"2026-08-03T09:41:21"],
    [110596,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-08-03T09:41:21"],
    [110597,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",6011.33,"2026-08-03T09:41:21"],
    [110598,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",8488.67,"2026-08-03T09:41:21"],
    [110599,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"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",239.9,"2026-08-03T09:41:21"],
    [110600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1333.89,"2026-08-03T09:41:21"],
    [110601,"0007487711","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-738.49,"2026-08-03T09:41:21"],
    [110602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",225.85,"2026-08-03T09:41:21"],
    [110603,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203731","SOLUTIONS COUNSELING AND ",14.0,"2026-08-03T09:41:21"],
    [110604,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.41,"2026-08-03T09:41:21"],
    [110605,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000092518","KIPP INDIANAPOLIS INC ",4401.0,"2026-08-03T09:41:21"],
    [110606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",328.26,"2026-08-03T09:41:21"],
    [110607,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",908.0,"2026-08-03T09:41:21"],
    [110608,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",3110.07,"2026-08-03T09:41:21"],
    [110609,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"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 ",661.92,"2026-08-03T09:41:21"],
    [110610,"0007501934","2025-09-22T00:00:00",2026,1,517003,"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",95.01,"2026-08-03T09:41:21"],
    [110611,"0007478188","2025-08-15T00:00:00",2026,1,518606,"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",215.55,"2026-08-03T09:41:21"],
    [110612,"APV7475688","2025-08-12T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",316407.67,"2026-08-03T09:41:21"],
    [110613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH       ",1669.88,"2026-08-03T09:41:21"],
    [110614,"0007491489","2025-09-05T00:00:00",2026,1,571010,"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"," ","General Ledger Entry",-8134.52,"2026-08-03T09:41:21"],
    [110615,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"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",71.45,"2026-08-03T09:41:21"],
    [110616,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",54545.45,"2026-08-03T09:41:21"],
    [110617,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",80847.15,"2026-08-03T09:41:21"],
    [110618,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",8729.15,"2026-08-03T09:41:21"],
    [110619,"APV7498336","2025-09-16T00:00:00",2026,1,571200,"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 ",384.13,"2026-08-03T09:41:21"],
    [110620,"APV7500189","2025-09-18T00:00:00",2026,1,546002,"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 ",4.15,"2026-08-03T09:41:21"],
    [110621,"APV7444708","2025-07-07T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",15684.77,"2026-08-03T09:41:21"],
    [110622,"APV7499177","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",46745.53,"2026-08-03T09:41:21"],
    [110623,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",46572.99,"2026-08-03T09:41:21"],
    [110624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",864.52,"2026-08-03T09:41:21"],
    [110625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.79,"2026-08-03T09:41:21"],
    [110626,"0007491494","2025-09-01T00:00:00",2026,1,516002,"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",1086.96,"2026-08-03T09:41:21"],
    [110627,"EXV7487367","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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,"2026-08-03T09:41:21"],
    [110628,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",114025.08,"2026-08-03T09:41:21"],
    [110629,"0007501894","2025-09-22T00:00:00",2026,1,652072,"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",0.0,"2026-08-03T09:41:21"],
    [110630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",366.28,"2026-08-03T09:41:21"],
    [110631,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",16019.04,"2026-08-03T09:41:21"],
    [110632,"HCM7501689","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [110633,"0007473473","2025-08-07T00:00:00",2026,1,659264,"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",10289.46,"2026-08-03T09:41:21"],
    [110634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",97.35,"2026-08-03T09:41:21"],
    [110635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",875.78,"2026-08-03T09:41:21"],
    [110636,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",49.11,"2026-08-03T09:41:21"],
    [110637,"0007471865","2025-08-06T00:00:00",2026,1,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-113.34,"2026-08-03T09:41:21"],
    [110638,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"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",47340.86,"2026-08-03T09:41:21"],
    [110639,"APV7500203","2025-09-18T00:00:00",2026,1,595540,"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 ",748.66,"2026-08-03T09:41:21"],
    [110640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",160.95,"2026-08-03T09:41:21"],
    [110641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",331.37,"2026-08-03T09:41:21"],
    [110642,"HCM7455705","2025-07-16T00:00:00",2026,1,518796,"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",2.32,"2026-08-03T09:41:21"],
    [110643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2275.06,"2026-08-03T09:41:21"],
    [110644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",175.23,"2026-08-03T09:41:21"],
    [110645,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [110646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1012.44,"2026-08-03T09:41:21"],
    [110647,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-08-03T09:41:21"],
    [110648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",522.89,"2026-08-03T09:41:21"],
    [110649,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC  ",37.0,"2026-08-03T09:41:21"],
    [110650,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",462.9,"2026-08-03T09:41:21"],
    [110651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",201.19,"2026-08-03T09:41:21"],
    [110652,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"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",65.71,"2026-08-03T09:41:21"],
    [110653,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [110654,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.2,"2026-08-03T09:41:21"],
    [110655,"APV7490844","2025-09-04T00:00:00",2026,1,541002,"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 ",145.43,"2026-08-03T09:41:21"],
    [110656,"HCM7464948","2025-07-30T00:00:00",2026,1,519006,"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",19.5,"2026-08-03T09:41:21"],
    [110657,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-08-03T09:41:21"],
    [110658,"APV7489881","2025-09-03T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3635.37,"2026-08-03T09:41:21"],
    [110659,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"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 ",10454.92,"2026-08-03T09:41:21"],
    [110660,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-08-03T09:41:21"],
    [110661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",261.55,"2026-08-03T09:41:21"],
    [110662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1451.99,"2026-08-03T09:41:21"],
    [110663,"0007492487","2025-09-08T00:00:00",2026,1,652079,"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,"2026-08-03T09:41:21"],
    [110664,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",120.16,"2026-08-03T09:41:21"],
    [110665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",744.4,"2026-08-03T09:41:21"],
    [110666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1850.95,"2026-08-03T09:41:21"],
    [110667,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",51342.39,"2026-08-03T09:41:21"],
    [110668,"0007503939","2025-09-24T00:00:00",2026,1,510150,"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",23.96,"2026-08-03T09:41:21"],
    [110669,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-08-03T09:41:21"],
    [110670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1021.64,"2026-08-03T09:41:21"],
    [110671,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [110672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN  ",365.06,"2026-08-03T09:41:21"],
    [110673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",471.59,"2026-08-03T09:41:21"],
    [110674,"APV7472954","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",13853.36,"2026-08-03T09:41:21"],
    [110675,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"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",1994.53,"2026-08-03T09:41:21"],
    [110676,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"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",589.59,"2026-08-03T09:41:21"],
    [110677,"APV7458169","2025-07-16T00:00:00",2026,1,531055,"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,"2026-08-03T09:41:21"],
    [110678,"0007460802","2025-08-01T00:00:00",2026,1,519006,"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",2985.88,"2026-08-03T09:41:21"],
    [110679,"ARD7508525","2025-09-30T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-19894.05,"2026-08-03T09:41:21"],
    [110680,"0007471155","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [110681,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"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 ",572.75,"2026-08-03T09:41:21"],
    [110682,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",31901.06,"2026-08-03T09:41:21"],
    [110683,"0007487618","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-08-03T09:41:21"],
    [110684,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-14.63,"2026-08-03T09:41:21"],
    [110685,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"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",2158.36,"2026-08-03T09:41:21"],
    [110686,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",1730.63,"2026-08-03T09:41:21"],
    [110687,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",5000.0,"2026-08-03T09:41:21"],
    [110688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",120.72,"2026-08-03T09:41:21"],
    [110689,"0007477130","2025-08-13T00:00:00",2026,1,510150,"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",56.42,"2026-08-03T09:41:21"],
    [110690,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [110691,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"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",11922.75,"2026-08-03T09:41:21"],
    [110692,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",53.31,"2026-08-03T09:41:21"],
    [110693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES  ",277.45,"2026-08-03T09:41:21"],
    [110694,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"],
    [110695,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",3543.16,"2026-08-03T09:41:21"],
    [110696,"0007494290","2025-09-10T00:00:00",2026,1,510101,"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",-1562.0,"2026-08-03T09:41:21"],
    [110697,"0007493482","2025-09-10T00:00:00",2026,1,519722,"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",16.0,"2026-08-03T09:41:21"],
    [110698,"0007495216","2025-09-10T00:00:00",2026,1,517003,"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",146.8,"2026-08-03T09:41:21"],
    [110699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",631.33,"2026-08-03T09:41:21"],
    [110700,"0007446236","2025-07-09T00:00:00",2026,1,516005,"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",382.5,"2026-08-03T09:41:21"],
    [110701,"0007502982","2025-09-23T00:00:00",2026,1,518161,"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",190.34,"2026-08-03T09:41:21"],
    [110702,"HCM7455746","2025-07-16T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.49,"2026-08-03T09:41:21"],
    [110703,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",1258.33,"2026-08-03T09:41:21"],
    [110704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",389.4,"2026-08-03T09:41:21"],
    [110705,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"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 ",23149.32,"2026-08-03T09:41:21"],
    [110706,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [110707,"0007501934","2025-09-22T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [110708,"APV7492007","2025-09-05T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",4690.61,"2026-08-03T09:41:21"],
    [110709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [110710,"0007444252","2025-07-05T00:00:00",2026,1,516002,"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",11157.72,"2026-08-03T09:41:21"],
    [110711,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"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",359.92,"2026-08-03T09:41:21"],
    [110712,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-08-03T09:41:21"],
    [110713,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",111.02,"2026-08-03T09:41:21"],
    [110714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",603.37,"2026-08-03T09:41:21"],
    [110715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",502.57,"2026-08-03T09:41:21"],
    [110716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.6,"2026-08-03T09:41:21"],
    [110717,"0007502982","2025-09-23T00:00:00",2026,1,518796,"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",20.41,"2026-08-03T09:41:21"],
    [110718,"APV7494594","2025-09-10T00:00:00",2026,1,545008,"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 ",593.36,"2026-08-03T09:41:21"],
    [110719,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"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",11322.41,"2026-08-03T09:41:21"],
    [110720,"0007442662","2025-07-08T00:00:00",2026,1,659264,"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",5892.73,"2026-08-03T09:41:21"],
    [110721,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"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",5.28,"2026-08-03T09:41:21"],
    [110722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK  ",704.17,"2026-08-03T09:41:21"],
    [110723,"APV7489770","2025-09-03T00:00:00",2026,1,539020,"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","0000002481","ZIMMER TRACTOR INC ",7231.5,"2026-08-03T09:41:21"],
    [110724,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",59582.83,"2026-08-03T09:41:21"],
    [110725,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"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 ",385.41,"2026-08-03T09:41:21"],
    [110726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",580.24,"2026-08-03T09:41:21"],
    [110727,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",102.56,"2026-08-03T09:41:21"],
    [110728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",428.34,"2026-08-03T09:41:21"],
    [110729,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [110730,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"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",10.19,"2026-08-03T09:41:21"],
    [110731,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",4.24,"2026-08-03T09:41:21"],
    [110732,"0007442656","2025-07-08T00:00:00",2026,1,652134,"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",44.95,"2026-08-03T09:41:21"],
    [110733,"APV7507122","2025-09-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",6326.86,"2026-08-03T09:41:21"],
    [110734,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-08-03T09:41:21"],
    [110735,"APV7486973","2025-08-28T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN  ",299.04,"2026-08-03T09:41:21"],
    [110736,"0007445446","2025-07-01T00:00:00",2026,1,599027,"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",207.01,"2026-08-03T09:41:21"],
    [110737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",426.53,"2026-08-03T09:41:21"],
    [110738,"0007475466","2025-08-13T00:00:00",2026,1,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"],
    [110739,"APV7462005","2025-07-09T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.65,"2026-08-03T09:41:21"],
    [110740,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",671.56,"2026-08-03T09:41:21"],
    [110741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",219.3,"2026-08-03T09:41:21"],
    [110742,"APV7490718","2025-09-04T00:00:00",2026,1,547016,"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 ",876.81,"2026-08-03T09:41:21"],
    [110743,"APV7487032","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",6646.0,"2026-08-03T09:41:21"],
    [110744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",201.19,"2026-08-03T09:41:21"],
    [110745,"EXV7467451","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",132.58,"2026-08-03T09:41:21"],
    [110746,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [110747,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"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",1.84,"2026-08-03T09:41:21"],
    [110748,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [110749,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"],
    [110750,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.33,"2026-08-03T09:41:21"],
    [110751,"HCM7464981","2025-07-30T00:00:00",2026,1,519722,"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",70.3,"2026-08-03T09:41:21"],
    [110752,"0007466066","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",24.39,"2026-08-03T09:41:21"],
    [110753,"0007445407","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100274.86,"2026-08-03T09:41:21"],
    [110754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",201.19,"2026-08-03T09:41:21"],
    [110755,"0007492446","2025-09-08T00:00:00",2026,1,659304,"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",87.8,"2026-08-03T09:41:21"],
    [110756,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.91,"2026-08-03T09:41:21"],
    [110757,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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  ",2212.09,"2026-08-03T09:41:21"],
    [110759,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [110760,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-08-03T09:41:21"],
    [110761,"0007499679","2025-09-18T00:00:00",2026,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [110762,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428007","KATRINA PACE ",589.68,"2026-08-03T09:41:21"],
    [110763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [110764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",684.05,"2026-08-03T09:41:21"],
    [110765,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6651.71,"2026-08-03T09:41:21"],
    [110766,"HCM7473522","2025-08-13T00:00:00",2026,1,518606,"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",6.68,"2026-08-03T09:41:21"],
    [110767,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",943.98,"2026-08-03T09:41:21"],
    [110768,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",0.12,"2026-08-03T09:41:21"],
    [110769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",603.57,"2026-08-03T09:41:21"],
    [110770,"APV7444856","2025-07-07T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000021225","FASTENAL COMPANY ",13150.0,"2026-08-03T09:41:21"],
    [110771,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",5075.98,"2026-08-03T09:41:21"],
    [110772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",744.4,"2026-08-03T09:41:21"],
    [110773,"0007493482","2025-09-10T00:00:00",2026,1,516002,"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",80.39,"2026-08-03T09:41:21"],
    [110774,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.63,"2026-08-03T09:41:21"],
    [110775,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"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",215.39,"2026-08-03T09:41:21"],
    [110776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS    ",402.38,"2026-08-03T09:41:21"],
    [110777,"0007458154","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.83,"2026-08-03T09:41:21"],
    [110778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",201.19,"2026-08-03T09:41:21"],
    [110779,"HCM7440292","2025-07-02T00:00:00",2026,1,516002,"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",528.76,"2026-08-03T09:41:21"],
    [110780,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [110781,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [110782,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-08-03T09:41:21"],
    [110783,"0007494273","2025-09-01T00:00:00",2026,1,533040,"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",0.66,"2026-08-03T09:41:21"],
    [110784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",502.97,"2026-08-03T09:41:21"],
    [110785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",241.42,"2026-08-03T09:41:21"],
    [110786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",563.34,"2026-08-03T09:41:21"],
    [110787,"HCM7473568","2025-08-13T00:00:00",2026,1,510101,"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",2882.21,"2026-08-03T09:41:21"],
    [110788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",839.77,"2026-08-03T09:41:21"],
    [110789,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [110790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",362.15,"2026-08-03T09:41:21"],
    [110791,"HCM7464964","2025-07-30T00:00:00",2026,1,510150,"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",826.88,"2026-08-03T09:41:21"],
    [110792,"0007460016","2025-07-18T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [110793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",493.32,"2026-08-03T09:41:21"],
    [110794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",319.09,"2026-08-03T09:41:21"],
    [110795,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",8536.97,"2026-08-03T09:41:21"],
    [110796,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"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",35.31,"2026-08-03T09:41:21"],
    [110797,"APV7488926","2025-09-02T00:00:00",2026,1,539140,"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","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",416.4,"2026-08-03T09:41:21"],
    [110798,"0007467886","2025-08-01T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [110799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",365.07,"2026-08-03T09:41:21"],
    [110800,"0007503972","2025-09-24T00:00:00",2026,1,517005,"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",233.1,"2026-08-03T09:41:21"],
    [110801,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",9.16,"2026-08-03T09:41:21"],
    [110802,"0007478188","2025-08-15T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-47.68,"2026-08-03T09:41:21"],
    [110803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",543.41,"2026-08-03T09:41:21"],
    [110804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",684.05,"2026-08-03T09:41:21"],
    [110805,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",0.0,"2026-08-03T09:41:21"],
    [110806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS  ",194.7,"2026-08-03T09:41:21"],
    [110807,"INV7492265","2025-09-05T00:00:00",2026,1,546002,"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",321.8,"2026-08-03T09:41:21"],
    [110808,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"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 ",627.11,"2026-08-03T09:41:21"],
    [110809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS  ",389.4,"2026-08-03T09:41:21"],
    [110810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",681.45,"2026-08-03T09:41:21"],
    [110811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",668.96,"2026-08-03T09:41:21"],
    [110812,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"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",6931.4,"2026-08-03T09:41:21"],
    [110813,"0007492487","2025-09-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10713.51,"2026-08-03T09:41:21"],
    [110814,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"],
    [110815,"HCM7455737","2025-07-16T00:00:00",2026,1,518606,"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",6.57,"2026-08-03T09:41:21"],
    [110816,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",16649.69,"2026-08-03T09:41:21"],
    [110817,"APV7477561","2025-08-14T00:00:00",2026,1,520204,"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,"2026-08-03T09:41:21"],
    [110818,"0007475466","2025-08-13T00:00:00",2026,1,510101,"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",3257.11,"2026-08-03T09:41:21"],
    [110819,"0007476210","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-614469.01,"2026-08-03T09:41:21"],
    [110820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",350.46,"2026-08-03T09:41:21"],
    [110821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1734.26,"2026-08-03T09:41:21"],
    [110822,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",899.42,"2026-08-03T09:41:21"],
    [110823,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",2414.59,"2026-08-03T09:41:21"],
    [110824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",778.8,"2026-08-03T09:41:21"],
    [110825,"APV7507158","2025-09-29T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-08-03T09:41:21"],
    [110826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",449.56,"2026-08-03T09:41:21"],
    [110827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",241.43,"2026-08-03T09:41:21"],
    [110828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",943.99,"2026-08-03T09:41:21"],
    [110829,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2771.05,"2026-08-03T09:41:21"],
    [110830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",583.91,"2026-08-03T09:41:21"],
    [110831,"0007446238","2025-07-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5328.56,"2026-08-03T09:41:21"],
    [110832,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.84,"2026-08-03T09:41:21"],
    [110833,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-08-03T09:41:21"],
    [110834,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",59.52,"2026-08-03T09:41:21"],
    [110835,"APV7507111","2025-09-29T00:00:00",2026,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000051934","MACALLISTER MACHINERY CO INC ",4400.0,"2026-08-03T09:41:21"],
    [110836,"HCM7464968","2025-07-30T00:00:00",2026,1,518796,"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,"2026-08-03T09:41:21"],
    [110837,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",10399.68,"2026-08-03T09:41:21"],
    [110838,"APV7474575","2025-08-11T00:00:00",2026,1,545006,"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 ",186.74,"2026-08-03T09:41:21"],
    [110839,"0007498042","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.03,"2026-08-03T09:41:21"],
    [110840,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-08-03T09:41:21"],
    [110841,"APV7463601","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000052917","THE NATURE CONSERVANCY ",3784.58,"2026-08-03T09:41:21"],
    [110842,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-08-03T09:41:21"],
    [110843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN  ",419.89,"2026-08-03T09:41:21"],
    [110844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES  ",1051.62,"2026-08-03T09:41:21"],
    [110845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",365.06,"2026-08-03T09:41:21"],
    [110846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",603.57,"2026-08-03T09:41:21"],
    [110847,"0007484736","2025-08-26T00:00:00",2026,1,580160,"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",9968.37,"2026-08-03T09:41:21"],
    [110848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX  ",525.88,"2026-08-03T09:41:21"],
    [110849,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"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",21.63,"2026-08-03T09:41:21"],
    [110850,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",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 ",370.88,"2026-08-03T09:41:21"],
    [110851,"APV7468239","2025-07-29T00:00:00",2026,1,599027,"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 ",693.48,"2026-08-03T09:41:21"],
    [110852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH  ",201.19,"2026-08-03T09:41:21"],
    [110853,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-08-03T09:41:21"],
    [110854,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",988.02,"2026-08-03T09:41:21"],
    [110855,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"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",7041.31,"2026-08-03T09:41:21"],
    [110856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",402.38,"2026-08-03T09:41:21"],
    [110857,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",92.92,"2026-08-03T09:41:21"],
    [110858,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",3441.4,"2026-08-03T09:41:21"],
    [110859,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10412.24,"2026-08-03T09:41:21"],
    [110860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",457.3,"2026-08-03T09:41:21"],
    [110861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",925.47,"2026-08-03T09:41:21"],
    [110862,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"],
    [110863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",577.01,"2026-08-03T09:41:21"],
    [110864,"0007484795","2025-08-26T00:00:00",2026,1,517003,"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",452.32,"2026-08-03T09:41:21"],
    [110865,"0007449167","2025-07-09T00:00:00",2026,1,510150,"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",1662.07,"2026-08-03T09:41:21"],
    [110866,"APV7497274","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",5242.33,"2026-08-03T09:41:21"],
    [110867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",814.62,"2026-08-03T09:41:21"],
    [110868,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-08-03T09:41:21"],
    [110869,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [110870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1477.13,"2026-08-03T09:41:21"],
    [110871,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",367.0,"2026-08-03T09:41:21"],
    [110872,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"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",3919.48,"2026-08-03T09:41:21"],
    [110873,"APV7475575","2025-08-12T00:00:00",2026,1,543067,"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","0000074851","WISEWAY LLC ",259.42,"2026-08-03T09:41:21"],
    [110874,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-08-03T09:41:21"],
    [110875,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",15703.37,"2026-08-03T09:41:21"],
    [110876,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",14.37,"2026-08-03T09:41:21"],
    [110877,"0007484794","2025-08-26T00:00:00",2026,1,517005,"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",1792.91,"2026-08-03T09:41:21"],
    [110878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1207.14,"2026-08-03T09:41:21"],
    [110879,"HCM7455747","2025-07-16T00:00:00",2026,1,510150,"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",629.88,"2026-08-03T09:41:21"],
    [110880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",798.27,"2026-08-03T09:41:21"],
    [110881,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [110882,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.3,"2026-08-03T09:41:21"],
    [110883,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105772","GEIST ORAL AND FACIAL SURGERY INC ",14.0,"2026-08-03T09:41:21"],
    [110884,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",20.0,"2026-08-03T09:41:21"],
    [110885,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"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  ",249.13,"2026-08-03T09:41:21"],
    [110886,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"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",3428.02,"2026-08-03T09:41:21"],
    [110887,"ARD7478729","2025-08-15T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-22880.36,"2026-08-03T09:41:21"],
    [110888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1005.95,"2026-08-03T09:41:21"],
    [110889,"APV7507090","2025-09-29T00:00:00",2026,1,538920,"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","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",18450.0,"2026-08-03T09:41:21"],
    [110890,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",21.69,"2026-08-03T09:41:21"],
    [110891,"0007442699","2025-07-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",666.36,"2026-08-03T09:41:21"],
    [110892,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",8753.81,"2026-08-03T09:41:21"],
    [110893,"0007460030","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-76852.44,"2026-08-03T09:41:21"],
    [110894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",684.85,"2026-08-03T09:41:21"],
    [110895,"0007444268","2025-07-07T00:00:00",2026,1,516002,"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",0.65,"2026-08-03T09:41:21"],
    [110896,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"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",93.36,"2026-08-03T09:41:21"],
    [110897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",201.19,"2026-08-03T09:41:21"],
    [110898,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"],
    [110899,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",107147.28,"2026-08-03T09:41:21"],
    [110900,"HCM7473497","2025-08-13T00:00:00",2026,1,518606,"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",2.84,"2026-08-03T09:41:21"],
    [110901,"APV7465367","2025-07-28T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000068423","BARDACH AWARDS ",764.7,"2026-08-03T09:41:21"],
    [110902,"APV7472063","2025-08-06T00:00:00",2026,1,545008,"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 ",156.22,"2026-08-03T09:41:21"],
    [110903,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",169120.7,"2026-08-03T09:41:21"],
    [110904,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"],
    [110905,"0007446234","2025-07-01T00:00:00",2026,1,539038,"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",1374.04,"2026-08-03T09:41:21"],
    [110906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1565.45,"2026-08-03T09:41:21"],
    [110907,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426692","JENNIFER LOUISE BAUGHMAN ",833.93,"2026-08-03T09:41:21"],
    [110908,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",54491.9,"2026-08-03T09:41:21"],
    [110909,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-08-03T09:41:21"],
    [110910,"APV7482121","2025-08-21T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",275.9,"2026-08-03T09:41:21"],
    [110911,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [110912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",751.84,"2026-08-03T09:41:21"],
    [110913,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",31.34,"2026-08-03T09:41:21"],
    [110914,"EXV7502656","2025-09-15T00:00:00",2026,1,595150,"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",318.65,"2026-08-03T09:41:21"],
    [110915,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"],
    [110916,"ARD7443143","2025-07-02T00:00:00",2026,1,580120,"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",-3849.37,"2026-08-03T09:41:21"],
    [110917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",973.5,"2026-08-03T09:41:21"],
    [110918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",221.31,"2026-08-03T09:41:21"],
    [110919,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [110920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",428.34,"2026-08-03T09:41:21"],
    [110921,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",15098.91,"2026-08-03T09:41:21"],
    [110922,"0007464160","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",637.26,"2026-08-03T09:41:21"],
    [110923,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.41,"2026-08-03T09:41:21"],
    [110924,"0007503852","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.99,"2026-08-03T09:41:21"],
    [110925,"HCM7491421","2025-09-10T00:00:00",2026,1,517003,"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",4448.04,"2026-08-03T09:41:21"],
    [110926,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",14.0,"2026-08-03T09:41:21"],
    [110927,"EXV7506495","2025-09-23T00:00:00",2026,1,595130,"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",266.89,"2026-08-03T09:41:21"],
    [110928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",233.25,"2026-08-03T09:41:21"],
    [110929,"0007495241","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",-22758.33,"2026-08-03T09:41:21"],
    [110930,"0007467886","2025-08-01T00:00:00",2026,1,652110,"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",143.57,"2026-08-03T09:41:21"],
    [110931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",339.21,"2026-08-03T09:41:21"],
    [110932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",212.22,"2026-08-03T09:41:21"],
    [110933,"APV7491880","2025-09-05T00:00:00",2026,1,599042,"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 ",59.91,"2026-08-03T09:41:21"],
    [110934,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",576.99,"2026-08-03T09:41:21"],
    [110935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",369.93,"2026-08-03T09:41:21"],
    [110936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",643.81,"2026-08-03T09:41:21"],
    [110937,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [110938,"0007486640","2025-08-28T00:00:00",2026,1,516002,"FICA - Regular",400,"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",-734.1,"2026-08-03T09:41:21"],
    [110939,"0007466934","2025-08-08T00:00:00",2026,1,652110,"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",117.12,"2026-08-03T09:41:21"],
    [110940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",264.37,"2026-08-03T09:41:21"],
    [110941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",916.45,"2026-08-03T09:41:21"],
    [110942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",603.57,"2026-08-03T09:41:21"],
    [110943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",871.35,"2026-08-03T09:41:21"],
    [110944,"APV7455217","2025-07-11T00:00:00",2026,1,591010,"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 ",99.82,"2026-08-03T09:41:21"],
    [110945,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.46,"2026-08-03T09:41:21"],
    [110946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.48,"2026-08-03T09:41:21"],
    [110947,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"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",63.36,"2026-08-03T09:41:21"],
    [110948,"APV7460301","2025-07-18T00:00:00",2026,1,599020,"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","0000423020","VETERANS IN FARMING ",50.0,"2026-08-03T09:41:21"],
    [110949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2458.94,"2026-08-03T09:41:21"],
    [110950,"0007502884","2025-09-23T00:00:00",2026,1,510150,"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",442.4,"2026-08-03T09:41:21"],
    [110951,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [110952,"APV7474670","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1114.11,"2026-08-03T09:41:21"],
    [110953,"EXV7449769","2025-07-02T00:00:00",2026,1,595130,"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",282.95,"2026-08-03T09:41:21"],
    [110954,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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",22.97,"2026-08-03T09:41:21"],
    [110955,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [110956,"EXV7472441","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",165.05,"2026-08-03T09:41:21"],
    [110957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",201.19,"2026-08-03T09:41:21"],
    [110958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.48,"2026-08-03T09:41:21"],
    [110959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",438.59,"2026-08-03T09:41:21"],
    [110960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",242.21,"2026-08-03T09:41:21"],
    [110961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",899.12,"2026-08-03T09:41:21"],
    [110962,"0007463433","2025-07-01T00:00:00",2026,1,654335,"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",-20.62,"2026-08-03T09:41:21"],
    [110963,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [110964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2603.99,"2026-08-03T09:41:21"],
    [110965,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",100726.59,"2026-08-03T09:41:21"],
    [110966,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-08-03T09:41:21"],
    [110967,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",592.14,"2026-08-03T09:41:21"],
    [110968,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",71853.0,"2026-08-03T09:41:21"],
    [110969,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",606.88,"2026-08-03T09:41:21"],
    [110970,"APV7487939","2025-08-29T00:00:00",2026,1,595130,"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 ","0000057167","US BANK ",91.12,"2026-08-03T09:41:21"],
    [110971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",705.2,"2026-08-03T09:41:21"],
    [110972,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",6696.0,"2026-08-03T09:41:21"],
    [110973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",214.17,"2026-08-03T09:41:21"],
    [110974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",973.5,"2026-08-03T09:41:21"],
    [110975,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1508.99,"2026-08-03T09:41:21"],
    [110976,"APV7455168","2025-07-01T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [110977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2172.86,"2026-08-03T09:41:21"],
    [110978,"APV7474575","2025-08-11T00:00:00",2026,1,521002,"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 ",0.0,"2026-08-03T09:41:21"],
    [110979,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110980,"0007488502","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"],
    [110981,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll  Perf 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",25619.11,"2026-08-03T09:41:21"],
    [110982,"0007484832","2025-08-26T00:00:00",2026,1,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.81,"2026-08-03T09:41:21"],
    [110983,"0007466943","2025-08-08T00:00:00",2026,1,652072,"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",921.05,"2026-08-03T09:41:21"],
    [110984,"HCM7440287","2025-07-02T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [110985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",362.14,"2026-08-03T09:41:21"],
    [110986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",681.45,"2026-08-03T09:41:21"],
    [110987,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [110988,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-08-03T09:41:21"],
    [110989,"0007499676","2025-09-18T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [110990,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.68,"2026-08-03T09:41:21"],
    [110991,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-08-03T09:41:21"],
    [110992,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",5702.72,"2026-08-03T09:41:21"],
    [110993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",315.67,"2026-08-03T09:41:21"],
    [110994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",877.19,"2026-08-03T09:41:21"],
    [110995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.6,"2026-08-03T09:41:21"],
    [110996,"APV7481273","2025-08-11T00:00:00",2026,1,519110,"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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1287.0,"2026-08-03T09:41:21"],
    [110997,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.78,"2026-08-03T09:41:21"],
    [110998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",565.41,"2026-08-03T09:41:21"],
    [110999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",488.38,"2026-08-03T09:41:21"],
    [111000,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111001,"APV7476458","2025-08-11T00:00:00",2026,1,547038,"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 ",192.47,"2026-08-03T09:41:21"],
    [111002,"EXV7497813","2025-09-12T00:00:00",2026,1,595110,"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",175.86,"2026-08-03T09:41:21"],
    [111003,"HCM7473554","2025-08-13T00:00:00",2026,1,516002,"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",28534.3,"2026-08-03T09:41:21"],
    [111004,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",332.0,"2026-08-03T09:41:21"],
    [111005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",553.67,"2026-08-03T09:41:21"],
    [111006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",603.57,"2026-08-03T09:41:21"],
    [111007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",754.47,"2026-08-03T09:41:21"],
    [111008,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",720.53,"2026-08-03T09:41:21"],
    [111009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",201.19,"2026-08-03T09:41:21"],
    [111010,"APV7456284","2025-07-09T00:00:00",2026,1,520104,"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 ",485.0,"2026-08-03T09:41:21"],
    [111011,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",6810.47,"2026-08-03T09:41:21"],
    [111012,"APV7479360","2025-08-18T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",5500.0,"2026-08-03T09:41:21"],
    [111013,"HCM7482863","2025-08-27T00:00:00",2026,1,518606,"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",31.44,"2026-08-03T09:41:21"],
    [111014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",241.43,"2026-08-03T09:41:21"],
    [111015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER  ",563.34,"2026-08-03T09:41:21"],
    [111016,"0007503997","2025-09-24T00:00:00",2026,1,517005,"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",177.64,"2026-08-03T09:41:21"],
    [111017,"0007493482","2025-09-10T00:00:00",2026,1,516002,"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",3612.25,"2026-08-03T09:41:21"],
    [111018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS  ",365.06,"2026-08-03T09:41:21"],
    [111019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",427.93,"2026-08-03T09:41:21"],
    [111020,"APV7497415","2025-09-15T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",181.55,"2026-08-03T09:41:21"],
    [111021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",583.46,"2026-08-03T09:41:21"],
    [111022,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-08-03T09:41:21"],
    [111023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",534.56,"2026-08-03T09:41:21"],
    [111024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES  ",1226.61,"2026-08-03T09:41:21"],
    [111025,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [111026,"0007467683","2025-07-31T00:00:00",2026,1,519503,"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,"2026-08-03T09:41:21"],
    [111027,"APV7495496","2025-09-11T00:00:00",2026,1,532010,"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","0000235899","STANTEC CONSULTING SVCS ",17461.87,"2026-08-03T09:41:21"],
    [111028,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",173.32,"2026-08-03T09:41:21"],
    [111029,"APV7491910","2025-09-04T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",601.5,"2026-08-03T09:41:21"],
    [111030,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12280.39,"2026-08-03T09:41:21"],
    [111031,"APV7462792","2025-07-23T00:00:00",2026,1,520106,"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. ",93.73,"2026-08-03T09:41:21"],
    [111032,"0007492485","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1998149.31,"2026-08-03T09:41:21"],
    [111033,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"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 ",228.74,"2026-08-03T09:41:21"],
    [111034,"HCM7473565","2025-08-13T00:00:00",2026,1,518796,"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",92.91,"2026-08-03T09:41:21"],
    [111035,"0007484764","2025-08-26T00:00:00",2026,1,544052,"Inf Main-Fire Suppress Prot",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",-2.0,"2026-08-03T09:41:21"],
    [111036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1429.96,"2026-08-03T09:41:21"],
    [111037,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [111038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",700.14,"2026-08-03T09:41:21"],
    [111039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",211.25,"2026-08-03T09:41:21"],
    [111040,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.12,"2026-08-03T09:41:21"],
    [111041,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [111042,"0007487645","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.17,"2026-08-03T09:41:21"],
    [111043,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"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",2527.22,"2026-08-03T09:41:21"],
    [111044,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-08-03T09:41:21"],
    [111045,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7.97,"2026-08-03T09:41:21"],
    [111046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",233.25,"2026-08-03T09:41:21"],
    [111047,"0007466882","2025-08-08T00:00:00",2026,1,652151,"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",251.31,"2026-08-03T09:41:21"],
    [111048,"APV7455159","2025-07-11T00:00:00",2026,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000434841","INDIANA HOSPITALITY FAMILY, INC ",3080.0,"2026-08-03T09:41:21"],
    [111049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",1034.64,"2026-08-03T09:41:21"],
    [111050,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-08-03T09:41:21"],
    [111051,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [111052,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",16080.0,"2026-08-03T09:41:21"],
    [111053,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"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",59.58,"2026-08-03T09:41:21"],
    [111054,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"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",0.78,"2026-08-03T09:41:21"],
    [111055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",812.4,"2026-08-03T09:41:21"],
    [111056,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1242.0,"2026-08-03T09:41:21"],
    [111057,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",559.05,"2026-08-03T09:41:21"],
    [111058,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",0.2,"2026-08-03T09:41:21"],
    [111059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",940.98,"2026-08-03T09:41:21"],
    [111060,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"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,"2026-08-03T09:41:21"],
    [111061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",241.03,"2026-08-03T09:41:21"],
    [111062,"APV7472906","2025-08-07T00:00:00",2026,1,539140,"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.  ",12.79,"2026-08-03T09:41:21"],
    [111063,"APV7458388","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",13773.78,"2026-08-03T09:41:21"],
    [111064,"0007498860","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1997452.9,"2026-08-03T09:41:21"],
    [111065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",875.78,"2026-08-03T09:41:21"],
    [111066,"APV7444783","2025-07-07T00:00:00",2026,1,534020,"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 ",1934.25,"2026-08-03T09:41:21"],
    [111067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",355.33,"2026-08-03T09:41:21"],
    [111068,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"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",34.97,"2026-08-03T09:41:21"],
    [111069,"APV7499086","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",76.31,"2026-08-03T09:41:21"],
    [111070,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2916.02,"2026-08-03T09:41:21"],
    [111071,"0007484760","2025-08-26T00:00:00",2026,1,510150,"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",17917.18,"2026-08-03T09:41:21"],
    [111072,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"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,"2026-08-03T09:41:21"],
    [111073,"APV7467074","2025-07-30T00:00:00",2026,1,538923,"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 ",251460.95,"2026-08-03T09:41:21"],
    [111074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1166.9,"2026-08-03T09:41:21"],
    [111075,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079483","HOBART SCHOOL CITY ",11000.0,"2026-08-03T09:41:21"],
    [111076,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [111077,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [111078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",814.22,"2026-08-03T09:41:21"],
    [111079,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",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 ",543.42,"2026-08-03T09:41:21"],
    [111080,"EXV7505445","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [111081,"0007492487","2025-09-08T00:00:00",2026,1,659277,"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",2042.56,"2026-08-03T09:41:21"],
    [111082,"0007445410","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228648.04,"2026-08-03T09:41:21"],
    [111083,"APV7481193","2025-08-20T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",418.99,"2026-08-03T09:41:21"],
    [111084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",342.02,"2026-08-03T09:41:21"],
    [111085,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",49.8,"2026-08-03T09:41:21"],
    [111086,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",324.44,"2026-08-03T09:41:21"],
    [111087,"EXV7489299","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",212.68,"2026-08-03T09:41:21"],
    [111088,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"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 ",1754.37,"2026-08-03T09:41:21"],
    [111089,"0007485644","2025-08-27T00:00:00",2026,1,580290,"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",390255.6,"2026-08-03T09:41:21"],
    [111090,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"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",400.94,"2026-08-03T09:41:21"],
    [111091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",201.19,"2026-08-03T09:41:21"],
    [111092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD  ",482.86,"2026-08-03T09:41:21"],
    [111093,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",3121.25,"2026-08-03T09:41:21"],
    [111094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",402.38,"2026-08-03T09:41:21"],
    [111095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",233.64,"2026-08-03T09:41:21"],
    [111096,"HCM7473563","2025-08-13T00:00:00",2026,1,510201,"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",240.05,"2026-08-03T09:41:21"],
    [111097,"APV7507089","2025-09-26T00:00:00",2026,1,539035,"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 ",3320.0,"2026-08-03T09:41:21"],
    [111098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.95,"2026-08-03T09:41:21"],
    [111099,"0007469967","2025-07-31T00:00:00",2026,1,518161,"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",3.26,"2026-08-03T09:41:21"],
    [111100,"APV7448619","2025-07-09T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-08-03T09:41:21"],
    [111101,"0007468911","2025-08-01T00:00:00",2026,1,517003,"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",2.75,"2026-08-03T09:41:21"],
    [111102,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",65569.42,"2026-08-03T09:41:21"],
    [111103,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6363.82,"2026-08-03T09:41:21"],
    [111104,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"],
    [111105,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-08-03T09:41:21"],
    [111106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS  ",181.07,"2026-08-03T09:41:21"],
    [111107,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"],
    [111108,"APV7459383","2025-07-17T00:00:00",2026,1,531030,"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. ",19731.73,"2026-08-03T09:41:21"],
    [111109,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",654.9,"2026-08-03T09:41:21"],
    [111110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",97.35,"2026-08-03T09:41:21"],
    [111111,"APV7489026","2025-09-02T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",78469.28,"2026-08-03T09:41:21"],
    [111112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",330.99,"2026-08-03T09:41:21"],
    [111113,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261007","MAX HEALTH CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [111114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",233.64,"2026-08-03T09:41:21"],
    [111115,"APV7497559","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",108457.0,"2026-08-03T09:41:21"],
    [111116,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",293742.03,"2026-08-03T09:41:21"],
    [111117,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"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",147.8,"2026-08-03T09:41:21"],
    [111118,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-08-03T09:41:21"],
    [111119,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",6485.18,"2026-08-03T09:41:21"],
    [111120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",377.23,"2026-08-03T09:41:21"],
    [111121,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",392.18,"2026-08-03T09:41:21"],
    [111122,"0007484829","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"],
    [111123,"0007487648","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.25,"2026-08-03T09:41:21"],
    [111124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1243.35,"2026-08-03T09:41:21"],
    [111125,"0007468886","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.68,"2026-08-03T09:41:21"],
    [111126,"HCM7465004","2025-07-30T00:00:00",2026,1,510101,"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",5736.79,"2026-08-03T09:41:21"],
    [111127,"HCM7440316","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [111128,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",23958.79,"2026-08-03T09:41:21"],
    [111129,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"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 ",2798.25,"2026-08-03T09:41:21"],
    [111130,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"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. ",99523.57,"2026-08-03T09:41:21"],
    [111131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",100.59,"2026-08-03T09:41:21"],
    [111132,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-08-03T09:41:21"],
    [111133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1448.37,"2026-08-03T09:41:21"],
    [111134,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-08-03T09:41:21"],
    [111135,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [111136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",525.69,"2026-08-03T09:41:21"],
    [111137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",311.52,"2026-08-03T09:41:21"],
    [111138,"0007466819","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",36.26,"2026-08-03T09:41:21"],
    [111139,"APV7458350","2025-07-16T00:00:00",2026,1,595530,"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 ",1325.88,"2026-08-03T09:41:21"],
    [111140,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",12688.38,"2026-08-03T09:41:21"],
    [111141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",502.97,"2026-08-03T09:41:21"],
    [111142,"0007467774","2025-07-31T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.89,"2026-08-03T09:41:21"],
    [111143,"0007466934","2025-08-08T00:00:00",2026,1,653095,"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",54.32,"2026-08-03T09:41:21"],
    [111144,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",400,"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",1619.19,"2026-08-03T09:41:21"],
    [111145,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"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",463.92,"2026-08-03T09:41:21"],
    [111146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",160.95,"2026-08-03T09:41:21"],
    [111147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS  ",899.51,"2026-08-03T09:41:21"],
    [111148,"0007464205","2025-07-25T00:00:00",2026,1,590110,"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",730.56,"2026-08-03T09:41:21"],
    [111149,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [111150,"APV7467098","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",35000.0,"2026-08-03T09:41:21"],
    [111151,"HCM7501766","2025-09-24T00:00:00",2026,1,517005,"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",883.71,"2026-08-03T09:41:21"],
    [111152,"0007484744","2025-08-26T00:00:00",2026,1,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",402.38,"2026-08-03T09:41:21"],
    [111154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1089.04,"2026-08-03T09:41:21"],
    [111155,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",2725.0,"2026-08-03T09:41:21"],
    [111156,"0007498014","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103479.9,"2026-08-03T09:41:21"],
    [111157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",60.35,"2026-08-03T09:41:21"],
    [111158,"0007466914","2025-08-08T00:00:00",2026,1,659290,"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,"2026-08-03T09:41:21"],
    [111159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",437.99,"2026-08-03T09:41:21"],
    [111160,"0007477331","2025-08-14T00:00:00",2026,1,652393,"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,"2026-08-03T09:41:21"],
    [111161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",271.61,"2026-08-03T09:41:21"],
    [111162,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-08-03T09:41:21"],
    [111163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",97.35,"2026-08-03T09:41:21"],
    [111164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",753.46,"2026-08-03T09:41:21"],
    [111165,"APV7449219","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",51502.31,"2026-08-03T09:41:21"],
    [111166,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",1438.67,"2026-08-03T09:41:21"],
    [111167,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",577.0,"2026-08-03T09:41:21"],
    [111168,"APV7483233","2025-08-22T00:00:00",2026,1,572605,"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 ",-931898.5,"2026-08-03T09:41:21"],
    [111169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",784.64,"2026-08-03T09:41:21"],
    [111170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",523.09,"2026-08-03T09:41:21"],
    [111171,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-08-03T09:41:21"],
    [111172,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-08-03T09:41:21"],
    [111173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",339.21,"2026-08-03T09:41:21"],
    [111174,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",8544.5,"2026-08-03T09:41:21"],
    [111175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS  ",379.84,"2026-08-03T09:41:21"],
    [111176,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",90565.57,"2026-08-03T09:41:21"],
    [111177,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",24.38,"2026-08-03T09:41:21"],
    [111178,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"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 ",1510.94,"2026-08-03T09:41:21"],
    [111179,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"],
    [111180,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",18218.3,"2026-08-03T09:41:21"],
    [111181,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [111182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1467.08,"2026-08-03T09:41:21"],
    [111183,"HCM7491391","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1800.01,"2026-08-03T09:41:21"],
    [111184,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.71,"2026-08-03T09:41:21"],
    [111185,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",1371.69,"2026-08-03T09:41:21"],
    [111186,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"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",14863.55,"2026-08-03T09:41:21"],
    [111187,"APV7467041","2025-07-30T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054642","CITY OF EVANSVILLE ",10279.74,"2026-08-03T09:41:21"],
    [111188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",798.27,"2026-08-03T09:41:21"],
    [111189,"HCM7491385","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-08-03T09:41:21"],
    [111190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",773.57,"2026-08-03T09:41:21"],
    [111191,"ARD7464617","2025-07-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70792.09,"2026-08-03T09:41:21"],
    [111192,"APV7506179","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",240878.42,"2026-08-03T09:41:21"],
    [111193,"EXV7445045","2025-07-07T00:00:00",2026,1,595150,"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",15.09,"2026-08-03T09:41:21"],
    [111194,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",1.25,"2026-08-03T09:41:21"],
    [111195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",486.75,"2026-08-03T09:41:21"],
    [111196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON  ",100.6,"2026-08-03T09:41:21"],
    [111197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.59,"2026-08-03T09:41:21"],
    [111198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",389.4,"2026-08-03T09:41:21"],
    [111199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",563.33,"2026-08-03T09:41:21"],
    [111200,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193496","ARGOS COMM SCHOOL TREASURER ",179508.0,"2026-08-03T09:41:21"],
    [111201,"0007494273","2025-09-01T00:00:00",2026,1,595130,"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",173.0,"2026-08-03T09:41:21"],
    [111202,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",314.99,"2026-08-03T09:41:21"],
    [111203,"0007498003","2025-09-08T00:00:00",2026,1,652393,"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",30.0,"2026-08-03T09:41:21"],
    [111204,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",24869.04,"2026-08-03T09:41:21"],
    [111205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS   ",292.05,"2026-08-03T09:41:21"],
    [111206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",369.93,"2026-08-03T09:41:21"],
    [111207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",377.23,"2026-08-03T09:41:21"],
    [111208,"APV7484098","2025-08-25T00:00:00",2026,1,595130,"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","0000435623","HH HG1 EVANSVILLE LLC ",880.0,"2026-08-03T09:41:21"],
    [111209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",261.55,"2026-08-03T09:41:21"],
    [111210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",201.19,"2026-08-03T09:41:21"],
    [111211,"APV7476431","2025-08-13T00:00:00",2026,1,547020,"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","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",223.65,"2026-08-03T09:41:21"],
    [111212,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1892.17,"2026-08-03T09:41:21"],
    [111213,"HCM7473522","2025-08-13T00:00:00",2026,1,516002,"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",511.79,"2026-08-03T09:41:21"],
    [111214,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [111215,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053256","ST MARY MEDICAL CENTER ",3108.3,"2026-08-03T09:41:21"],
    [111216,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"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 ",15097.98,"2026-08-03T09:41:21"],
    [111217,"0007494401","2025-09-10T00:00:00",2026,1,516005,"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",197.78,"2026-08-03T09:41:21"],
    [111218,"APV7458326","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",860.7,"2026-08-03T09:41:21"],
    [111219,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-08-03T09:41:21"],
    [111220,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [111221,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",65448.75,"2026-08-03T09:41:21"],
    [111222,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"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",262.87,"2026-08-03T09:41:21"],
    [111223,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-08-03T09:41:21"],
    [111224,"0007492487","2025-09-08T00:00:00",2026,1,659262,"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,"2026-08-03T09:41:21"],
    [111225,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",241.43,"2026-08-03T09:41:21"],
    [111227,"APV7461827","2025-07-22T00:00:00",2026,1,521018,"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 ",819.6,"2026-08-03T09:41:21"],
    [111228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",328.26,"2026-08-03T09:41:21"],
    [111229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",136.29,"2026-08-03T09:41:21"],
    [111230,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3400.0,"2026-08-03T09:41:21"],
    [111231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1858.19,"2026-08-03T09:41:21"],
    [111232,"0007484851","2025-08-27T00:00:00",2026,1,518161,"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",1272.94,"2026-08-03T09:41:21"],
    [111233,"0007449167","2025-07-09T00:00:00",2026,1,517005,"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",411.22,"2026-08-03T09:41:21"],
    [111234,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",427.13,"2026-08-03T09:41:21"],
    [111235,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [111236,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",196.44,"2026-08-03T09:41:21"],
    [111237,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",277.45,"2026-08-03T09:41:21"],
    [111238,"EXV7470645","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.83,"2026-08-03T09:41:21"],
    [111239,"0007463462","2025-07-24T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2501.63,"2026-08-03T09:41:21"],
    [111240,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"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",2646.78,"2026-08-03T09:41:21"],
    [111241,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",553.8,"2026-08-03T09:41:21"],
    [111242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",194.7,"2026-08-03T09:41:21"],
    [111243,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",7459.5,"2026-08-03T09:41:21"],
    [111244,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-08-03T09:41:21"],
    [111245,"0007458989","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [111246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",189.92,"2026-08-03T09:41:21"],
    [111247,"0007500766","2025-09-19T00:00:00",2026,1,591024,"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",1.64,"2026-08-03T09:41:21"],
    [111248,"0007487639","2025-09-08T00:00:00",2026,1,652072,"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",264.96,"2026-08-03T09:41:21"],
    [111249,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",443.97,"2026-08-03T09:41:21"],
    [111250,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [111251,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"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",375.51,"2026-08-03T09:41:21"],
    [111252,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"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",106.58,"2026-08-03T09:41:21"],
    [111253,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.79,"2026-08-03T09:41:21"],
    [111254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",638.58,"2026-08-03T09:41:21"],
    [111255,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",29664.63,"2026-08-03T09:41:21"],
    [111256,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"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 ",16985.0,"2026-08-03T09:41:21"],
    [111257,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [111258,"EXV7474136","2025-08-01T00:00:00",2026,1,595120,"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,"2026-08-03T09:41:21"],
    [111259,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC  ",14.0,"2026-08-03T09:41:21"],
    [111260,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [111261,"APV7462880","2025-07-23T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",0.0,"2026-08-03T09:41:21"],
    [111262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1109.79,"2026-08-03T09:41:21"],
    [111263,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",418.0,"2026-08-03T09:41:21"],
    [111264,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"],
    [111265,"APV7508202","2025-09-30T00:00:00",2026,1,543020,"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","0000098326","RIGHT AUTO PARTS ",255.58,"2026-08-03T09:41:21"],
    [111266,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"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",2987.5,"2026-08-03T09:41:21"],
    [111267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",292.05,"2026-08-03T09:41:21"],
    [111268,"0007488521","2025-09-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-47.41,"2026-08-03T09:41:21"],
    [111269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",201.19,"2026-08-03T09:41:21"],
    [111270,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"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",44.41,"2026-08-03T09:41:21"],
    [111271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",251.49,"2026-08-03T09:41:21"],
    [111272,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"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 ",130.22,"2026-08-03T09:41:21"],
    [111273,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [111274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",482.85,"2026-08-03T09:41:21"],
    [111275,"ARD7495798","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2600.0,"2026-08-03T09:41:21"],
    [111276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",272.58,"2026-08-03T09:41:21"],
    [111277,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.8,"2026-08-03T09:41:21"],
    [111278,"HCM7473542","2025-08-13T00:00:00",2026,1,510101,"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",4700.0,"2026-08-03T09:41:21"],
    [111279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",241.43,"2026-08-03T09:41:21"],
    [111280,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"],
    [111281,"0007478226","2025-08-15T00:00:00",2026,1,659287,"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",530.51,"2026-08-03T09:41:21"],
    [111282,"0007504017","2025-09-24T00:00:00",2026,1,517005,"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",944.91,"2026-08-03T09:41:21"],
    [111283,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"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",7206.29,"2026-08-03T09:41:21"],
    [111284,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"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,"2026-08-03T09:41:21"],
    [111285,"APV7491851","2025-09-05T00:00:00",2026,1,538923,"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 ",22661545.54,"2026-08-03T09:41:21"],
    [111286,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [111287,"APV7463614","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",6330.5,"2026-08-03T09:41:21"],
    [111288,"0007492487","2025-09-08T00:00:00",2026,1,659304,"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",7022.19,"2026-08-03T09:41:21"],
    [111289,"HCM7473544","2025-08-13T00:00:00",2026,1,518796,"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",140.97,"2026-08-03T09:41:21"],
    [111290,"0007466912","2025-08-08T00:00:00",2026,1,659304,"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",429.93,"2026-08-03T09:41:21"],
    [111291,"0007494273","2025-09-01T00:00:00",2026,1,591030,"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",5.91,"2026-08-03T09:41:21"],
    [111292,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",73.41,"2026-08-03T09:41:21"],
    [111293,"0007495246","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-96124.87,"2026-08-03T09:41:21"],
    [111294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-08-03T09:41:21"],
    [111295,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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 ",1679.87,"2026-08-03T09:41:21"],
    [111296,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",482.85,"2026-08-03T09:41:21"],
    [111298,"0007475466","2025-08-13T00:00:00",2026,1,518161,"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",950.37,"2026-08-03T09:41:21"],
    [111299,"0007494273","2025-09-01T00:00:00",2026,1,518901,"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",0.14,"2026-08-03T09:41:21"],
    [111300,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",11149.25,"2026-08-03T09:41:21"],
    [111301,"HCM7482892","2025-08-27T00:00:00",2026,1,519722,"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",58.41,"2026-08-03T09:41:21"],
    [111302,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",29409.01,"2026-08-03T09:41:21"],
    [111303,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",5165.97,"2026-08-03T09:41:21"],
    [111304,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [111305,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000285569","NORTHEAST INDIANA WORKS ",129250.0,"2026-08-03T09:41:21"],
    [111306,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [111307,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"],
    [111308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",885.24,"2026-08-03T09:41:21"],
    [111309,"0007468929","2025-07-31T00:00:00",2026,1,659304,"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",116.52,"2026-08-03T09:41:21"],
    [111310,"0007493381","2025-09-01T00:00:00",2026,1,510150,"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",304.36,"2026-08-03T09:41:21"],
    [111311,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",50.93,"2026-08-03T09:41:21"],
    [111312,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",18916.67,"2026-08-03T09:41:21"],
    [111313,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",58138.0,"2026-08-03T09:41:21"],
    [111314,"HCM7455718","2025-07-16T00:00:00",2026,1,519006,"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",212.14,"2026-08-03T09:41:21"],
    [111315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",422.5,"2026-08-03T09:41:21"],
    [111316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY  ",411.84,"2026-08-03T09:41:21"],
    [111317,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-08-03T09:41:21"],
    [111318,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"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 ",559.55,"2026-08-03T09:41:21"],
    [111319,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-08-03T09:41:21"],
    [111320,"HCM7491357","2025-09-10T00:00:00",2026,1,517005,"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",541.64,"2026-08-03T09:41:21"],
    [111321,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",48075.85,"2026-08-03T09:41:21"],
    [111322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",910.42,"2026-08-03T09:41:21"],
    [111323,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",148.08,"2026-08-03T09:41:21"],
    [111324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",166.99,"2026-08-03T09:41:21"],
    [111325,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",7767.92,"2026-08-03T09:41:21"],
    [111326,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-08-03T09:41:21"],
    [111327,"0007499930","2025-09-18T00:00:00",2026,1,548010,"MedVet-Medical",385,"Homeland Security","Supplies, Parts and Materials","Medical Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",36077.2,"2026-08-03T09:41:21"],
    [111328,"0007502982","2025-09-23T00:00:00",2026,1,510101,"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",3315.51,"2026-08-03T09:41:21"],
    [111329,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",12.69,"2026-08-03T09:41:21"],
    [111330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",350.46,"2026-08-03T09:41:21"],
    [111331,"0007460802","2025-08-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"],
    [111332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",584.1,"2026-08-03T09:41:21"],
    [111333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",201.19,"2026-08-03T09:41:21"],
    [111334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",201.19,"2026-08-03T09:41:21"],
    [111335,"HCM7491344","2025-09-10T00:00:00",2026,1,516002,"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",814.88,"2026-08-03T09:41:21"],
    [111336,"APV7490729","2025-09-04T00:00:00",2026,1,591024,"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 ",1045.61,"2026-08-03T09:41:21"],
    [111337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",603.57,"2026-08-03T09:41:21"],
    [111338,"0007494321","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111339,"0007484778","2025-08-26T00:00:00",2026,1,517005,"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",1286.05,"2026-08-03T09:41:21"],
    [111340,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"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 ",2705.41,"2026-08-03T09:41:21"],
    [111341,"HCM7440314","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [111342,"0007492528","2025-09-08T00:00:00",2026,1,518161,"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",931.97,"2026-08-03T09:41:21"],
    [111343,"0007476198","2025-08-13T00:00:00",2026,1,580120,"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",21561.96,"2026-08-03T09:41:21"],
    [111344,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [111345,"0007487722","2025-09-08T00:00:00",2026,1,659287,"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,"2026-08-03T09:41:21"],
    [111346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1558.22,"2026-08-03T09:41:21"],
    [111347,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-08-03T09:41:21"],
    [111348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",292.05,"2026-08-03T09:41:21"],
    [111349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",194.7,"2026-08-03T09:41:21"],
    [111350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR  ",456.3,"2026-08-03T09:41:21"],
    [111351,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-08-03T09:41:21"],
    [111352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",377.23,"2026-08-03T09:41:21"],
    [111353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",739.86,"2026-08-03T09:41:21"],
    [111354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",757.28,"2026-08-03T09:41:21"],
    [111355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS   ",481.85,"2026-08-03T09:41:21"],
    [111356,"0007477285","2025-08-14T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7007.32,"2026-08-03T09:41:21"],
    [111357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",362.15,"2026-08-03T09:41:21"],
    [111358,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",0.03,"2026-08-03T09:41:21"],
    [111359,"0007490441","2025-09-04T00:00:00",2026,1,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"],
    [111360,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-08-03T09:41:21"],
    [111361,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [111362,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",53.69,"2026-08-03T09:41:21"],
    [111363,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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,"2026-08-03T09:41:21"],
    [111364,"0007465922","2025-07-29T00:00:00",2026,1,519006,"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",-14.36,"2026-08-03T09:41:21"],
    [111365,"0007467686","2025-07-31T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [111366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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  ",60.35,"2026-08-03T09:41:21"],
    [111367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",382.26,"2026-08-03T09:41:21"],
    [111368,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098449","SHEARER, CHARLES E ",14.0,"2026-08-03T09:41:21"],
    [111369,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",10563.94,"2026-08-03T09:41:21"],
    [111370,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",17065.08,"2026-08-03T09:41:21"],
    [111371,"0007503939","2025-09-24T00:00:00",2026,1,517005,"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",1708.08,"2026-08-03T09:41:21"],
    [111372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",350.46,"2026-08-03T09:41:21"],
    [111373,"APV7460261","2025-07-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",76092.12,"2026-08-03T09:41:21"],
    [111374,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",65.21,"2026-08-03T09:41:21"],
    [111375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS  ",389.4,"2026-08-03T09:41:21"],
    [111376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",97.35,"2026-08-03T09:41:21"],
    [111377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [111378,"0007488566","2025-08-31T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8511.03,"2026-08-03T09:41:21"],
    [111379,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll  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",1979.89,"2026-08-03T09:41:21"],
    [111380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",201.19,"2026-08-03T09:41:21"],
    [111381,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-08-03T09:41:21"],
    [111382,"HCM7455758","2025-07-16T00:00:00",2026,1,519006,"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",80.83,"2026-08-03T09:41:21"],
    [111383,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",36.3,"2026-08-03T09:41:21"],
    [111384,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"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 ",2552.82,"2026-08-03T09:41:21"],
    [111385,"0007493482","2025-09-10T00:00:00",2026,1,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [111386,"APV7466320","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",49.21,"2026-08-03T09:41:21"],
    [111387,"0007505775","2025-09-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111388,"APV7501080","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",11.6,"2026-08-03T09:41:21"],
    [111389,"0007492446","2025-09-08T00:00:00",2026,1,652131,"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",10.36,"2026-08-03T09:41:21"],
    [111390,"EXV7470616","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",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",76.93,"2026-08-03T09:41:21"],
    [111391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",292.05,"2026-08-03T09:41:21"],
    [111392,"0007499676","2025-09-18T00:00:00",2026,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [111393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1066.3,"2026-08-03T09:41:21"],
    [111394,"0007445299","2025-07-02T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [111395,"0007498003","2025-09-08T00:00:00",2026,1,652072,"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",1329.28,"2026-08-03T09:41:21"],
    [111396,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-08-03T09:41:21"],
    [111397,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"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 ",2741.25,"2026-08-03T09:41:21"],
    [111398,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",5329.44,"2026-08-03T09:41:21"],
    [111399,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"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",2367.13,"2026-08-03T09:41:21"],
    [111400,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1899.91,"2026-08-03T09:41:21"],
    [111401,"0007497124","2025-09-15T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children"," ","General Ledger Entry",-57.68,"2026-08-03T09:41:21"],
    [111402,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [111403,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1388.88,"2026-08-03T09:41:21"],
    [111404,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [111405,"0007500780","2025-09-19T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",389.97,"2026-08-03T09:41:21"],
    [111406,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"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",24.07,"2026-08-03T09:41:21"],
    [111407,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-08-03T09:41:21"],
    [111408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",934.56,"2026-08-03T09:41:21"],
    [111409,"0007508908","2025-09-30T00:00:00",2026,1,590110,"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",4191.64,"2026-08-03T09:41:21"],
    [111410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",684.05,"2026-08-03T09:41:21"],
    [111411,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"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",5.02,"2026-08-03T09:41:21"],
    [111412,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"],
    [111413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",434.37,"2026-08-03T09:41:21"],
    [111414,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11137.27,"2026-08-03T09:41:21"],
    [111415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1887.97,"2026-08-03T09:41:21"],
    [111416,"HCM7440275","2025-07-02T00:00:00",2026,1,518796,"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",378.04,"2026-08-03T09:41:21"],
    [111417,"0007460802","2025-08-01T00:00:00",2026,1,652150,"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",0.24,"2026-08-03T09:41:21"],
    [111418,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19854.69,"2026-08-03T09:41:21"],
    [111419,"0007490454","2025-09-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25749.0,"2026-08-03T09:41:21"],
    [111420,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [111421,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [111422,"0007492487","2025-09-08T00:00:00",2026,1,659264,"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",36961.69,"2026-08-03T09:41:21"],
    [111423,"EXV7470619","2025-07-21T00:00:00",2026,1,595150,"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",59.31,"2026-08-03T09:41:21"],
    [111424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",502.97,"2026-08-03T09:41:21"],
    [111425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",502.98,"2026-08-03T09:41:21"],
    [111426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1235.17,"2026-08-03T09:41:21"],
    [111427,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",75.0,"2026-08-03T09:41:21"],
    [111428,"APV7505113","2025-09-25T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000056764","HUNTINGTON COUNTY ",19500.0,"2026-08-03T09:41:21"],
    [111429,"HCM7482916","2025-08-27T00:00:00",2026,1,518606,"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",195.7,"2026-08-03T09:41:21"],
    [111430,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",167.68,"2026-08-03T09:41:21"],
    [111431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1226.61,"2026-08-03T09:41:21"],
    [111432,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [111433,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"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",45.38,"2026-08-03T09:41:21"],
    [111434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",38.94,"2026-08-03T09:41:21"],
    [111435,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [111436,"HCM7501714","2025-09-24T00:00:00",2026,1,518796,"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",363.92,"2026-08-03T09:41:21"],
    [111437,"HCM7455718","2025-07-16T00:00:00",2026,1,516002,"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",349.13,"2026-08-03T09:41:21"],
    [111438,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",20604.75,"2026-08-03T09:41:21"],
    [111439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",379.84,"2026-08-03T09:41:21"],
    [111440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL   ",923.66,"2026-08-03T09:41:21"],
    [111441,"EXV7457897","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",38.08,"2026-08-03T09:41:21"],
    [111442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",162.19,"2026-08-03T09:41:21"],
    [111443,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.07,"2026-08-03T09:41:21"],
    [111444,"APV7508250","2025-09-30T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000053841","ST JOSEPH COUNTY ",288.32,"2026-08-03T09:41:21"],
    [111445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",705.21,"2026-08-03T09:41:21"],
    [111446,"0007495216","2025-09-10T00:00:00",2026,1,519722,"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",10.91,"2026-08-03T09:41:21"],
    [111447,"0007443437","2025-07-03T00:00:00",2026,1,518901,"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",0.29,"2026-08-03T09:41:21"],
    [111448,"0007442522","2025-07-02T00:00:00",2026,1,510201,"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",0.0,"2026-08-03T09:41:21"],
    [111449,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",21186.0,"2026-08-03T09:41:21"],
    [111450,"0007498003","2025-09-08T00:00:00",2026,1,652131,"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,"2026-08-03T09:41:21"],
    [111451,"APV7490718","2025-09-04T00:00:00",2026,1,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.9,"2026-08-03T09:41:21"],
    [111452,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",127.16,"2026-08-03T09:41:21"],
    [111453,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"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",0.29,"2026-08-03T09:41:21"],
    [111454,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",850.0,"2026-08-03T09:41:21"],
    [111455,"0007442534","2025-07-02T00:00:00",2026,1,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [111456,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [111457,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"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 ",6700.87,"2026-08-03T09:41:21"],
    [111458,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [111459,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-08-03T09:41:21"],
    [111460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",311.52,"2026-08-03T09:41:21"],
    [111461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",261.54,"2026-08-03T09:41:21"],
    [111462,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",63565.63,"2026-08-03T09:41:21"],
    [111463,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"],
    [111464,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",12608.0,"2026-08-03T09:41:21"],
    [111465,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3435.84,"2026-08-03T09:41:21"],
    [111466,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",1558.0,"2026-08-03T09:41:21"],
    [111467,"0007484758","2025-08-26T00:00:00",2026,1,519722,"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",79.88,"2026-08-03T09:41:21"],
    [111468,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [111469,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment 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. ",12763.53,"2026-08-03T09:41:21"],
    [111470,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",300.17,"2026-08-03T09:41:21"],
    [111471,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",-106271.38,"2026-08-03T09:41:21"],
    [111472,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",8734.84,"2026-08-03T09:41:21"],
    [111473,"0007470002","2025-07-31T00:00:00",2026,1,517005,"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",209.5,"2026-08-03T09:41:21"],
    [111474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",808.18,"2026-08-03T09:41:21"],
    [111475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",311.52,"2026-08-03T09:41:21"],
    [111476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",584.1,"2026-08-03T09:41:21"],
    [111477,"0007480991","2025-08-20T00:00:00",2026,1,538925,"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,"2026-08-03T09:41:21"],
    [111478,"APV7500093","2025-09-15T00:00:00",2026,1,520202,"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 ",2069.32,"2026-08-03T09:41:21"],
    [111479,"HCM7491412","2025-09-10T00:00:00",2026,1,510150,"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",94288.74,"2026-08-03T09:41:21"],
    [111480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.59,"2026-08-03T09:41:21"],
    [111481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",301.78,"2026-08-03T09:41:21"],
    [111482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",241.02,"2026-08-03T09:41:21"],
    [111483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",342.02,"2026-08-03T09:41:21"],
    [111484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1850.94,"2026-08-03T09:41:21"],
    [111485,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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 ",330.0,"2026-08-03T09:41:21"],
    [111486,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-08-03T09:41:21"],
    [111487,"0007503930","2025-09-24T00:00:00",2026,1,518606,"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",4.33,"2026-08-03T09:41:21"],
    [111488,"0007490450","2025-09-04T00:00:00",2026,1,519006,"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",0.18,"2026-08-03T09:41:21"],
    [111489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",502.97,"2026-08-03T09:41:21"],
    [111490,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-08-03T09:41:21"],
    [111491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.52,"2026-08-03T09:41:21"],
    [111492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1508.92,"2026-08-03T09:41:21"],
    [111493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",471.59,"2026-08-03T09:41:21"],
    [111494,"0007504891","2025-09-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111495,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-08-03T09:41:21"],
    [111496,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [111497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",272.58,"2026-08-03T09:41:21"],
    [111498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",406.33,"2026-08-03T09:41:21"],
    [111499,"APV7448601","2025-07-09T00:00:00",2026,1,591030,"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 ",279.49,"2026-08-03T09:41:21"],
    [111500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",116.82,"2026-08-03T09:41:21"],
    [111501,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407468","EDINBURGH CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [111502,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",207.26,"2026-08-03T09:41:21"],
    [111503,"0007470070","2025-08-04T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111504,"APV7472186","2025-08-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",31778.06,"2026-08-03T09:41:21"],
    [111505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",350.46,"2026-08-03T09:41:21"],
    [111506,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.79,"2026-08-03T09:41:21"],
    [111507,"0007503992","2025-09-24T00:00:00",2026,1,510150,"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",13650.3,"2026-08-03T09:41:21"],
    [111508,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",5553.33,"2026-08-03T09:41:21"],
    [111509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON     ",301.79,"2026-08-03T09:41:21"],
    [111510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",828.84,"2026-08-03T09:41:21"],
    [111511,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-08-03T09:41:21"],
    [111512,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"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",168.94,"2026-08-03T09:41:21"],
    [111513,"0007466927","2025-07-30T00:00:00",2026,1,517005,"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",-10.45,"2026-08-03T09:41:21"],
    [111514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",573.39,"2026-08-03T09:41:21"],
    [111515,"APV7498946","2025-09-17T00:00:00",2026,1,531026,"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 ",22102.5,"2026-08-03T09:41:21"],
    [111516,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [111517,"ARD7475827","2025-08-12T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-08-03T09:41:21"],
    [111518,"0007464178","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.91,"2026-08-03T09:41:21"],
    [111519,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",9118.95,"2026-08-03T09:41:21"],
    [111520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",194.7,"2026-08-03T09:41:21"],
    [111521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER  ",724.28,"2026-08-03T09:41:21"],
    [111522,"HCM7465004","2025-07-30T00:00:00",2026,1,516005,"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",178.76,"2026-08-03T09:41:21"],
    [111523,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"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",260.36,"2026-08-03T09:41:21"],
    [111524,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"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",5.37,"2026-08-03T09:41:21"],
    [111525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2594.86,"2026-08-03T09:41:21"],
    [111526,"0007487614","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [111527,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",3060.1,"2026-08-03T09:41:21"],
    [111528,"EXV7478003","2025-08-11T00:00:00",2026,1,595110,"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",268.23,"2026-08-03T09:41:21"],
    [111529,"0007483697","2025-08-24T00:00:00",2026,1,519503,"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",7.3,"2026-08-03T09:41:21"],
    [111530,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [111531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",292.05,"2026-08-03T09:41:21"],
    [111532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",631.33,"2026-08-03T09:41:21"],
    [111533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1632.86,"2026-08-03T09:41:21"],
    [111534,"0007509156","2025-09-30T00:00:00",2026,1,516005,"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,"2026-08-03T09:41:21"],
    [111535,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [111536,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-08-03T09:41:21"],
    [111537,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-08-03T09:41:21"],
    [111538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",402.38,"2026-08-03T09:41:21"],
    [111539,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2212.08,"2026-08-03T09:41:21"],
    [111540,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [111541,"APV7444783","2025-07-07T00:00:00",2026,1,520106,"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 ",17366.31,"2026-08-03T09:41:21"],
    [111542,"0007466933","2025-08-08T00:00:00",2026,1,659266,"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",6623.51,"2026-08-03T09:41:21"],
    [111543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-08-03T09:41:21"],
    [111544,"APV7472875","2025-08-07T00:00:00",2026,1,599042,"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","0000199007","KOEHLER WELDING SUPPLY INC ",25.0,"2026-08-03T09:41:21"],
    [111545,"0007464151","2025-07-25T00:00:00",2026,1,590110,"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",5937.71,"2026-08-03T09:41:21"],
    [111546,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-08-03T09:41:21"],
    [111547,"0007505880","2025-09-24T00:00:00",2026,1,519006,"Payroll  Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-23.9,"2026-08-03T09:41:21"],
    [111548,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-08-03T09:41:21"],
    [111549,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",10726.18,"2026-08-03T09:41:21"],
    [111550,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"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",32.0,"2026-08-03T09:41:21"],
    [111551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK    ",281.67,"2026-08-03T09:41:21"],
    [111552,"HCM7455718","2025-07-16T00:00:00",2026,1,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",340.8,"2026-08-03T09:41:21"],
    [111553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",258.13,"2026-08-03T09:41:21"],
    [111554,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",10590.34,"2026-08-03T09:41:21"],
    [111555,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"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",3539.17,"2026-08-03T09:41:21"],
    [111556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",292.05,"2026-08-03T09:41:21"],
    [111557,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"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,"2026-08-03T09:41:21"],
    [111558,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",95913.23,"2026-08-03T09:41:21"],
    [111559,"0007505775","2025-09-26T00:00:00",2026,1,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111560,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [111561,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [111562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",730.12,"2026-08-03T09:41:21"],
    [111563,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",415.24,"2026-08-03T09:41:21"],
    [111564,"APV7474639","2025-08-11T00:00:00",2026,1,571300,"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 ",41571.47,"2026-08-03T09:41:21"],
    [111565,"0007488566","2025-08-31T00:00:00",2026,1,591030,"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",2399.85,"2026-08-03T09:41:21"],
    [111566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1066.37,"2026-08-03T09:41:21"],
    [111567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",941.57,"2026-08-03T09:41:21"],
    [111568,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",300.99,"2026-08-03T09:41:21"],
    [111569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON  ",1207.14,"2026-08-03T09:41:21"],
    [111570,"0007463451","2025-07-24T00:00:00",2026,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [111571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",603.57,"2026-08-03T09:41:21"],
    [111572,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"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",207.34,"2026-08-03T09:41:21"],
    [111573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",330.99,"2026-08-03T09:41:21"],
    [111574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",201.19,"2026-08-03T09:41:21"],
    [111575,"0007503872","2025-09-24T00:00:00",2026,1,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [111576,"0007442642","2025-07-08T00:00:00",2026,1,652079,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",37.06,"2026-08-03T09:41:21"],
    [111577,"0007468915","2025-08-01T00:00:00",2026,1,510101,"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",4512.15,"2026-08-03T09:41:21"],
    [111578,"HCM7464964","2025-07-30T00:00:00",2026,1,519006,"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",66.33,"2026-08-03T09:41:21"],
    [111579,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"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",53.69,"2026-08-03T09:41:21"],
    [111580,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"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",5388.92,"2026-08-03T09:41:21"],
    [111581,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"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. ",32130.09,"2026-08-03T09:41:21"],
    [111582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",366.28,"2026-08-03T09:41:21"],
    [111583,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [111584,"0007445408","2025-07-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"],
    [111585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",481.85,"2026-08-03T09:41:21"],
    [111586,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"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. ",32265.0,"2026-08-03T09:41:21"],
    [111587,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [111588,"0007442699","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",476.01,"2026-08-03T09:41:21"],
    [111589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",449.56,"2026-08-03T09:41:21"],
    [111590,"0007494400","2025-09-01T00:00:00",2026,1,653901,"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",0.24,"2026-08-03T09:41:21"],
    [111591,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",223.87,"2026-08-03T09:41:21"],
    [111592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",2034.43,"2026-08-03T09:41:21"],
    [111593,"HCM7501730","2025-09-24T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [111594,"HCM7473563","2025-08-13T00:00:00",2026,1,516005,"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",121.2,"2026-08-03T09:41:21"],
    [111595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON  ",899.13,"2026-08-03T09:41:21"],
    [111596,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"],
    [111597,"APV7474669","2025-08-07T00:00:00",2026,1,591030,"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 ",208.34,"2026-08-03T09:41:21"],
    [111598,"HCM7482858","2025-08-27T00:00:00",2026,1,519722,"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",23.37,"2026-08-03T09:41:21"],
    [111599,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"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",65.25,"2026-08-03T09:41:21"],
    [111600,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",52905.71,"2026-08-03T09:41:21"],
    [111601,"APV7472875","2025-08-07T00:00:00",2026,1,538921,"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 ",2606.55,"2026-08-03T09:41:21"],
    [111602,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",740.63,"2026-08-03T09:41:21"],
    [111603,"0007458972","2025-07-17T00:00:00",2026,1,580290,"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",400094.51,"2026-08-03T09:41:21"],
    [111604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2152.73,"2026-08-03T09:41:21"],
    [111605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",885.3,"2026-08-03T09:41:21"],
    [111606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",905.36,"2026-08-03T09:41:21"],
    [111607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",422.5,"2026-08-03T09:41:21"],
    [111608,"HCM7501707","2025-09-24T00:00:00",2026,1,518796,"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",150.1,"2026-08-03T09:41:21"],
    [111609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",856.68,"2026-08-03T09:41:21"],
    [111610,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"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. ",23716.21,"2026-08-03T09:41:21"],
    [111611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",584.25,"2026-08-03T09:41:21"],
    [111612,"HCM7440315","2025-07-02T00:00:00",2026,1,516002,"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",809.22,"2026-08-03T09:41:21"],
    [111613,"0007489489","2025-09-03T00:00:00",2026,1,659900,"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",91.2,"2026-08-03T09:41:21"],
    [111614,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",34.4,"2026-08-03T09:41:21"],
    [111615,"ARD7501253","2025-09-19T00:00:00",2026,1,510101,"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",-248.0,"2026-08-03T09:41:21"],
    [111616,"0007496314","2025-09-12T00:00:00",2026,1,518796,"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",-0.29,"2026-08-03T09:41:21"],
    [111617,"HCM7482874","2025-08-27T00:00:00",2026,1,517005,"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",62032.13,"2026-08-03T09:41:21"],
    [111618,"HCM7455705","2025-07-16T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"],
    [111619,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [111620,"0007465068","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34310.75,"2026-08-03T09:41:21"],
    [111621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",606.88,"2026-08-03T09:41:21"],
    [111622,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-08-03T09:41:21"],
    [111623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",201.19,"2026-08-03T09:41:21"],
    [111624,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-08-03T09:41:21"],
    [111625,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [111626,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"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 ",4240.11,"2026-08-03T09:41:21"],
    [111627,"HCM7491416","2025-09-10T00:00:00",2026,1,518161,"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",61165.85,"2026-08-03T09:41:21"],
    [111628,"0007503992","2025-09-24T00:00:00",2026,1,517005,"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",421.68,"2026-08-03T09:41:21"],
    [111629,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"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 ",68737.88,"2026-08-03T09:41:21"],
    [111630,"0007503875","2025-09-23T00:00:00",2026,1,510150,"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",18.68,"2026-08-03T09:41:21"],
    [111631,"APV7507111","2025-09-29T00:00:00",2026,1,547113,"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 ",626.25,"2026-08-03T09:41:21"],
    [111632,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"],
    [111633,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"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",230.77,"2026-08-03T09:41:21"],
    [111634,"0007477130","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [111635,"APV7493780","2025-09-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",664223.88,"2026-08-03T09:41:21"],
    [111636,"0007490450","2025-09-04T00:00:00",2026,1,516005,"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",7.1,"2026-08-03T09:41:21"],
    [111637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",214.17,"2026-08-03T09:41:21"],
    [111638,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",48161.65,"2026-08-03T09:41:21"],
    [111639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON    ",1207.14,"2026-08-03T09:41:21"],
    [111640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS  ",589.29,"2026-08-03T09:41:21"],
    [111641,"ARD7479501","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-7752.9,"2026-08-03T09:41:21"],
    [111642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1410.6,"2026-08-03T09:41:21"],
    [111643,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",29.05,"2026-08-03T09:41:21"],
    [111644,"APV7472966","2025-08-07T00:00:00",2026,1,533041,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.89,"2026-08-03T09:41:21"],
    [111645,"APV7503239","2025-09-23T00:00:00",2026,1,573500,"Grants - Individuals Grants -I",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000437222","TANNER NORTH ",5000.0,"2026-08-03T09:41:21"],
    [111646,"0007464169","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",239117.92,"2026-08-03T09:41:21"],
    [111647,"APV7474639","2025-08-11T00:00:00",2026,1,546002,"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","0000012987","SHI INTERNATIONAL CORP ",307.05,"2026-08-03T09:41:21"],
    [111648,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",6475.2,"2026-08-03T09:41:21"],
    [111649,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",31587.15,"2026-08-03T09:41:21"],
    [111650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",584.1,"2026-08-03T09:41:21"],
    [111651,"APV7492589","2025-09-08T00:00:00",2026,1,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000385696","GEOCONVERGENCE LLC ",5235.0,"2026-08-03T09:41:21"],
    [111652,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-08-03T09:41:21"],
    [111653,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-08-03T09:41:21"],
    [111654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS  ",155.76,"2026-08-03T09:41:21"],
    [111655,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",791.68,"2026-08-03T09:41:21"],
    [111656,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"],
    [111657,"0007504017","2025-09-24T00:00:00",2026,1,518161,"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",727.64,"2026-08-03T09:41:21"],
    [111658,"APV7489782","2025-09-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",17771.13,"2026-08-03T09:41:21"],
    [111659,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"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 ",964.12,"2026-08-03T09:41:21"],
    [111660,"APV7508237","2025-09-30T00:00:00",2026,1,539107,"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 ",446.0,"2026-08-03T09:41:21"],
    [111661,"0007498072","2025-09-16T00:00:00",2026,1,510200,"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,"2026-08-03T09:41:21"],
    [111662,"0007460802","2025-08-01T00:00:00",2026,1,652156,"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",114665.64,"2026-08-03T09:41:21"],
    [111663,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",3542.97,"2026-08-03T09:41:21"],
    [111664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",339.21,"2026-08-03T09:41:21"],
    [111665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",705.21,"2026-08-03T09:41:21"],
    [111666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS  ",201.19,"2026-08-03T09:41:21"],
    [111667,"0007481064","2025-08-20T00:00:00",2026,1,517005,"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",168.48,"2026-08-03T09:41:21"],
    [111668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",301.79,"2026-08-03T09:41:21"],
    [111669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",377.23,"2026-08-03T09:41:21"],
    [111670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS  ",330.99,"2026-08-03T09:41:21"],
    [111671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",610.97,"2026-08-03T09:41:21"],
    [111672,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",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 ",24852.12,"2026-08-03T09:41:21"],
    [111673,"HCM7465005","2025-07-30T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [111674,"0007440133","2025-07-01T00:00:00",2026,1,510150,"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",41.58,"2026-08-03T09:41:21"],
    [111675,"APV7449327","2025-07-10T00:00:00",2026,1,520204,"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 ",1701.03,"2026-08-03T09:41:21"],
    [111676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",502.97,"2026-08-03T09:41:21"],
    [111677,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [111678,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [111679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",155.76,"2026-08-03T09:41:21"],
    [111680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",422.5,"2026-08-03T09:41:21"],
    [111681,"0007442635","2025-07-08T00:00:00",2026,1,652072,"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",516.75,"2026-08-03T09:41:21"],
    [111682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1858.19,"2026-08-03T09:41:21"],
    [111683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.83,"2026-08-03T09:41:21"],
    [111684,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",6.0,"2026-08-03T09:41:21"],
    [111685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",233.64,"2026-08-03T09:41:21"],
    [111686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",420.36,"2026-08-03T09:41:21"],
    [111687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",488.37,"2026-08-03T09:41:21"],
    [111688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",292.05,"2026-08-03T09:41:21"],
    [111689,"APV7469419","2025-08-01T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436061","MICHAEL TUCKER ",1201.63,"2026-08-03T09:41:21"],
    [111690,"APV7491864","2025-09-05T00:00:00",2026,1,532010,"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","0000376329","NNT ENVIRO TECH LLC ",2464.64,"2026-08-03T09:41:21"],
    [111691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",877.19,"2026-08-03T09:41:21"],
    [111692,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [111693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",584.1,"2026-08-03T09:41:21"],
    [111694,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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,"2026-08-03T09:41:21"],
    [111695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1368.09,"2026-08-03T09:41:21"],
    [111696,"0007493482","2025-09-10T00:00:00",2026,1,510101,"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,"2026-08-03T09:41:21"],
    [111697,"APV7498289","2025-09-16T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000057167","US BANK ",331.36,"2026-08-03T09:41:21"],
    [111698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",3488.03,"2026-08-03T09:41:21"]
]}